The Technical Division

1
The Technical Division

• Victor Yarba
• 08 August 2006

2
Technical Division Mission

• The research, development, design, fabrication or
  procurement, and testing of accelerator and
  detector components
• Support the Accelerator Complex
• Conduct Accelerator RD
• ILC, HINS, LHC, LARP
• Support Projects
• CMS Muons, LHC Accelerator Project, Pierre Auger
• Provide Lab-wide Services
• Incoming inspection, material control,
  specialized machine shop
• TD is 235 people accustomed to
• Working on HEP RD
• Responding to customer requirements
• Preparing designs to be production ready,
  including integration w/ industry
• delivering on accelerator projects for Fermilab
  and other HEP labs.

3
TD Organization

• TD is a matrix organization
• Departments are grouped by specific functional
  skills
• Projects and Programs focus efforts to specific
  goals, using personnel from the departments
• FY06 TD budget is 36.5M
• 20M SWF (6M sources outside TD)
• 16.5M MS (6.5M sources outside TD)

4
TD Personnel (FTE)
Oct 05 snapshot We have shifted FTEs from
support to scientific roles in the past 6 years
within the scope of the lab funding situation
TDs ability to support and track record of
performance on outside projects supports our
requests
5
FY06 TD Labor Plan (FTE)
Machine Shop (cost neutral) and LOA
ILC / 3.9GHz / RF Infrastructure now incorporated
in Project 18, Directorate fundingoutside
the Division
LHC and LARP are true outside projects
6
FY06 TD Labor Plan (SWF)

• Red outside funding 8.4 of FY06 SWF
• Green Project 18 21.8

TD base SWF for FY06
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Goals of FY06 TD labor Plan

• Goal 1st Priority is to provide needed
  resources to accomplish the Labs Run II goals
  (necessary repairs, spares, new devices for
  luminosity upgrades, studies related to machine
  performance)
• Goal Meet project commitments to LHC Auger
• Goal Meet ILC RD commitments to GDE and ramp
  up a serious ILC effort at FNAL
• Goal Complete critical Proton Driver RD CD1
  docs
• Goal Develop SCRF infrastructure per plan to
  GDE
• Includes SCRF materials program support for
  Peoples Fellow
• Goal HFM LARP Nb3Sn Magnet RD
• Meet LARP commitments
• Develop HFM infrastructure

Verbatim from Oct Budget review presentation
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Future TD Efforts

• Activity FY06 FY07 and
  beyond Comments
• Run II flat flat?
  Extras will roll off
• BTEV ended
  effort shifted to LARP,PD,ILC
• LHC ends 1450
  ? 238 K of SWF in 06
• LARP growth flat
  500K SWF in 05gt1379 in 06
• HFM flat flat
  part of LARP agreement
• Auger flat flat?
  (Auger North ?)
• ILC/SCRF growth growth !
• HINS growth flat

?
Big Areas of growth are in SCRF. The Division is
making substantial changes to respond to changing
priorities
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Technical Division Openings
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Conclusion

• The Technical Division focuses on RD and
  prototyping of components and systems for future
  accelerators
• Historically TD started as The Magnet Factory.
  We have grown and expanded our expertise as the
  needs of the lab and HEP have shifted.
• TD personnel are shifted among projects upon
  completion and start of new projects
• TD work does not overlap with the mission and
  skills of other Divisionsin fact, we look to
  collaborate wherever possible
• TD hires new personnel when needs can not be met
  in house, or if a skill set does not exist in
  house
• TD has an initial ILC FY07 request suggesting a
  ramp up of 30FTE, while none of our other
  efforts is expected to decrease
• TD was reorganized last November to better focus
  on future SRF and Magnet work