Linac Ops Budget Review

February 18-20, 2009

             

  Supporting Documentation   w   Agenda       w     Final Report
  Charge to Committee w Committee Contact Information   w  SLAC Contact Information   w   Directions to SLAC & Meeting Room Location
 

Wednesday, February 18th
 

Location: Redwood Conference Rooms, Bldg. 48
 

Time     Topic Presenter
  7:30 Continental Breakfast and Coffee  
  8:00 Executive Session  
  8:30 Welcome and SLAC Overview P. Drell
  9:15 SLAC G&A Costs and Budget Approach S. Merola
10:15 Break  
10:30 LCLS Facility Overview/Org Structure/ Legacy Issues D. Knutson
11:30 Linac Ops Budget Structure and Approach / WBS 1.0 - LCLS Management & Administration M. Reichanadter
12:30 Lunch  
  1:30 SLAC G&A Costs and Budget Approach (if necessary) S. Merola
  2:00 WBS 3.0 - Engineering & Physics Operations D. Schultz
  3:00 LCLS Tour   
  4:00 Executive Session  
  6:30 Dinner - Celia's Mexican Restaurant, Menlo Park (map)  


 

 


 Thursday, February 19th

 

 Location: Redwood Conference Rooms, Bldg. 48

 

Time     Topic Presenter
  7:30 Continental Breakfast and Coffee  
  8:00 WBS 2.0 - LCLS Accelerator Operations J. Seeman
  9:00 WBS 4.0 - LCLS Experimental Facilities J. Schneider
  9:45 WBS 5.0 - LCLS Strategic Projects J. Galayda
10:30 Break  
10:45 WBS 8.0 - SLAC Operations S. Merola
Noon Lunch  
  1:00 WBS 9.0 - SLAC Engineering & Technical Services  K. Fant
  2:00 Accelerator Science and Technology Core Capabilities T. Raubenheimer
  3:00 Individual Breakouts Requested by Review Committee Members  
  4:30 Executive Session  
     

                                       
 

Friday, February 20th

Executive and Closeout Session
Location: Redwood Conference Rooms, Bldg. 48
 

Time     Topic  
  8:00 Continental Breakfast and Coffee  
  8:30 Follow-up Discussions / Q&A  
10:00 Executive Session  
Noon Lunch  
  1:00 Management Close-Out