Title: Project Managers Report Alberto Gianolio Mansoor Ahmed
1Project Managers ReportAlberto
GianolioMansoor Ahmed
- LIST Meeting 10
- Pasadena, California
- December 10, 2005
2Integrated Plan for Phase-A
- Completed the integrated phase-A planning
exercise. Tasks defined to - Complete mission architecture definition
- Mature Technologies to appropriate level for
phase-A to B transition - Develop the project infrastructure
- Conduct grassroots and independent mission cost
estimates - Plan accounts for ESAs architecture development
process with Astrium - TIMs planned at appropriate intervals for
coordination with ESA/Astrium to make
architecture decisions - Results is a scheduling tool that can be used to
optimize the project plan in response to budget
realities
3INTEGRATED TECHNOLOGY PLAN
- Initiated the integration of the NASA/ESA
technology development plan - An integrated outline has been agreed upon
- Identifies division of responsibilities
- Documents expected performance levels to be
achieved during phase A and Phase B - Accounts for the technology maturity already
achieved by LISA Path Finder and ST7 - Expect to have a first draft by end of December,
2005
4LISA Cost History
5Tracking the History of LISA Cost Estimate
- Initiated a thorough look at assumptions behind
original TRIP numbers subsequent changes to the
NASA cost estimates. - LISA cost growth since the TRIP report is due to
- Changes in launch dates
- Non-optimal budget guidelines relative to TRIP, a
consequence of the yearly POP process - Increase in the launch vehicle cost predicted by
KSC - Adjustment for NASA/ESA agreement of August 04
- Adjustments for the NASA Technology Development
plan
6LISA Cost Historical Overview
7LISA Cost Historical Overview
8Components of Cost Delta (TRIP-POP 04)
9Trip to POP 04-1 Delta (RY) M
10LISA Phasing Comparison
11LISA Cost Historical Overview
12Components of Cost Delta (POP 04-POP 05)
13POP 04-1 to POP 05-1 Delta (RY) M
14LISA Phasing Comparison
15Summary Table
16Updated NASA Cost Estimate
- Started with the TRIP cost estimate
- Assumed TRIP cost profile
- Adjusted TRIP estimate for
- NASA/ESA share of responsibilities
- Launch date
- Assumption that optimum profile will be funded
- Identified areas where cost estimates can be
adjusted down prior to the grassroots exercise - Better assumptions for the launch vehicle cost in
the out-years, based on current missions - Mission and Science Operations
- Advancement in technology development via Path
Finder - Progress being made before Year 1
- New cost estimate will be reflected in the next
POP cycle
17 Latest Cost Estimate
18FY06 Budget Allocations
- FY06 Budget 2M less than planned for in POP-05-1
(9.4M vs. 11.8M). - This is effectively a reduction from FY-05 budget
- Programmatic Impacts
- Technology Development will be further delayed
- Some core team members may not be fully supported
- Prioritized the FY-06 activities to maintain
proper balance between technology development and
engineering activities
19ESA Mission Formulation study
- Industrial study with Astrium GmbH, started jan
05, is ongoing - Provides inputs for discussions with NASA on
baseline architecture - Areas addressed so far
- End-2-end data flow
- Point-ahead angle
- Telescope
- Actuation mechanism ..
- More will be addressed next week at the TIM
- More details in SE presentation
20MAR
- Mission Architecture Review held in October at
Estec at the end of phase 1 of the MF contract
with Astrium - Contractual milestone with Astrium and review of
current baseline with NASA - Data package available ahead and reviewed by ESA
and NASA - Review goals met, phase 2 kicked off
- Astrium currently addressing mass reduction
exercise - Next MF milestone will be the Mid-Term review in
April timeframe
21MISSION ARCHITECTURE DEFINTION STATUS
- Propulsion Module And Launch Stack Configuration
External Structure (Options 1 or 2), Central
Structure - Getting to orbit LV options and SEP vs. chemical
- Propulsion Module As Communication Relay versus
No Communication Relay - Micro-Propulsion Subsystem Accommodation to
Generate Force-free Moments, Accommodation Using
Solar Dynamic Pressure - Star Tracker Re-use Additional STR on Propulsion
module, Use Science Spacecraft STR - Separation Strategy From Propulsion Module
Separation with spinning SC/Propulsion Module,
Non spinning separation - Telescope design Dall-Kirkham (FTR design
modified to 40 cm aperture), Ritchey-Chretien,
Symmetrized Korsch (Schiefspiegler), Cassegrain - Vacuum Enclosure Vacuum enclosure, getters, or
vent to space - Instrument Pointing Optical assembly pointing,
Telescope pointing, In-FOV pointing - Point-ahead Angle Correction PAA correction by
PM actuation, PAA correction with actuator on
Optical Bench, Optical Element(s) in the Science
Beam, Optical Element(s) in the Local Oscillator
Beam, Rotating the Main Beam Splitter, - Point Ahead Actuator Trade-Off
- Optical Bench Layout Number and location of
optics, height of beam, Frequency Swap versus
heterodyne with outgoing laser - 2 Mkm arm option with negation of Earth
perturbation and in-field pointing, single
optical bench
- Strap-down System Vs. Direct Proof Mass
Reflection Proof Mass to Proof Mass
measurement, Proof Mass versus Optical bench
measurement - Electrostatic Readout Vs. Optical Read-out
(ORO) Optical readout only in sensitive axis,
Optical readout also in non-sensitive axis - Laser Frequency Stabilization Free-running laser
with cavity stabilization, Arm Locking, Higher
order/extended arm locking - Laser Beam Acquisition Scanning, Defocusing,
Super CCD star tracking - Data Transmitted To Ground Classical approach,
Sending one quadrant and difference to other
quadrants - Perform End-to-End Data Architecture Trade Ka
vs. X, contact time and frequency, power amp,
antenna size,steerable dish vs. phased array and
interSC comm, - Define Strategy for Flat Spot Finding and
Calibration at Far Spacecraft - Develop First Cut Avionics and FSW Architectures
- Define Thermal Stability Requirements and
Architecture, define interface requirements - Perform Self-Gravity and Magnetic Analysis and
Zone Definition - Define detailed Arm-Locking requirements
- Document 40 cm Telescope Decision to go to 40cm
from 30cm - Define Top-Level On-Orbit Alignment Concept
- Define Pointing Mechanism Requirements and
Concept (Constellation Breathing Angle)
22Shorter armlength assessment
- The project has recently received the request
from some members of the scientific community to
analyse a mission configuration option with a
shorter armlength than the baseline 5 MKm - ESA is willing to instruct Astrium to perform a
parametric analysis considering i.e. armlength,
laser power, telescope diameter etc. - This activity could be performed in the January
timeframe, providing the request is confirmed by
the LIST - Specifically, the LIST is requested to indicate
whether - The shorter armlength is an acceptable option
from a scientific point of view - What is the approximate range that the LIST
recommend considering - What is the minimum armlength below which the
scientific return loses relevance - The project will in turn assess the relative
weight of the financial budget components in
order to focus the assessment on the issues that
mostly influence the cost.
23LPF status
- The LTP has completed the PDR and is proceeding
towards the project PDR, that will take place in
February - The project focus is on the industrialisation
tasks - ITTs in preparation for ISVV, Battery, Solar
array and Transponder, RF SCOE and Power SCOE - Proposals received for FEEPs and Electric
Propulsion Diagnostic Package, - Final decision pending for OBC, PCDU, Gyros, Star
Trackers, Digital Sun Sensors, and Separation
Systems - Negotiation with subco imminent for OBC and PCDU
- The science module structure has been negotiated
- Completed PDRs of the LTP equipments, including
OBI and Phasemeter, - Data packages received for CMA, Laser PCU and the
IS FEE. - The GSRQR has taken place in November
- The project has decided to retain the vacuum
enclosures - Mass and power budget remain critical items