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["LCLS Project",null,"Baseline Change Request (BCR)",{"$nulls":4},"CR No.",null,"Level:"]
[{"$nulls":7},"PM-38",null,1]
[]
["ORIGINATOR:","Mark Reichanadter",null,null,"PHONE:  ","650-926-8583",null,"DATE: ","2007-06-14"]
["CHANGE TITLE: ","Revised Cost and Schedule Baseline due to Effects of the FY 2007 Continuning Resolution (CR)."]
["BCR JUSTIFICATION: "]
["This BCR covers the covers the cost and schedule impacts of the FY 2007 CR and the subsequent reduction in 2007 funding on the LCLS Project.  There is no change to the overall scope of the LCLS or its scientific performance."]
["IMPACTS (ESTIMATE THE IMPACTS OF IMPLEMENTING THE PROPOSED CHANGE):"]
["Fund Types effected by this BCR:               "]
["LCLS Major Systems",null,"Unplanned Costs (Actualized)",null,"Future CR Effects ",null,"Contingency on Future CR Effects",null,"Contingency on Future CR Effects"]
["Project Office (TEC Support)",null,731,null,5103]
["E-Beam Systems",null,2602,null,5555]
["Photon Beam Systems",null,1535,null,3550]
["Conventional Facilities",null,388,null,1087]
["Total Impact TEC",null,5257,null,15295,null,3365,null,23916]
["Project Office (OPC Support)",null,181,null,4046]
["E-Beam Systems",null,"0",null,-49]
["Photon Beam Systems",null,63,null,1187]
["Conventional Facilities",null,"0",null,394]
["Total Impact OPC",null,244,null,5578,null,558,null,6381]
["Total Impact TPC",null,5501,null,20873,null,3923,null,30297]
[]
[]
["WBS/WBS/Milestone Dictionary or Level 1-3 Milestones (any change to WBS, WBS Dictionary or Milestone Dates/Dictionary required? Please enter change here):"]
["There are significant changes to L1, L2 and L3 milestones.  See Figure 2 in the attached 'Executive Summary' which shows the updated milestones due to the CR and funding reduction."]
["SCHEDULE (any impact on critical path(s)? What about impacts to adjoining systems?):"]
["There are significant changes to the overall resource-loaded schedule. Overall, the most sigificant change is in CD-4.  The original CD-4 (Project Complete) was scheduled for March 2009.  The revised cost and schedule utilizes a phased CD-4 with CD-4a (Photons in the NEH) in July 2009 and CD-4a (Photons in the FEH, Project Complete) in May 2010.  The 'Executive Summary' describes the exact definitions for CD-4a and CD-4b."]
["TECHNICAL (any impact on the LCLS Parameters?):"]
["There are no technical changes to the LCLS performance or parameters."]
["INTEGRATION (any impact on the global LCLS (controls, alignment, commissioning)? What about impacts to adjoining systems?)"]
["There are no integration changes included in the revised cost and schedule baseline. There is a phased transition to LCLS operations, which is described in the 'Executive Summary'."]
["Impact of NOT Approving or Delaying Approval of this Request:"]
["If this BCR is not approved, the project will not be able to deliver the full LCLS scope and technical capabilities on the current approved cost and schedue.  A delay in approving this BCR also has negative consequences since it introduces uncertainty in LCLS planning.  With the project is at full capacity, there is a real potential of degrading contingency due to uncertainties and inefficiencies."]
["APPROVALS:"]
[{"$nulls":5},"NAME",null,"SIGNATURE",null,"DATE"]
["LEVEL 2"]
["DOE Federal Project Director",{"$nulls":4},"H. Lee"]
[]
["CCB3 MEMBERS (SIGNATURES AS REQUIRED)"]
["LEVEL 3"]
["Project Director",{"$nulls":4},"J. Galayda"]
["Chief Engineer",{"$nulls":4},"M. Reichanadter"]
[]
["LEVEL 4"]
["E-Beam System Manager",{"$nulls":4},"D. Schultz"]
["Photon Beam System Manager",{"$nulls":4},"J. Arthur"]
["Conventional Facilities System Manager",{"$nulls":4},"D. Saenz"]
["Conventional Facilities",{"$nulls":4},"J. Albino"]
["OTHER"]
["Control Account Manager (CAM)"]
["Cost & Schedule Manager",{"$nulls":4},"P.Mast"]
["Finance Manager",{"$nulls":4},"W. Sisson"]
["System Physicist Liason"]
["ES&H Officer (if applicable)"]
["Procurement Officer (if applicable)"]