DOE Guidelines

• DOE Charge

• LCLS Proposed Plan and Guidelines for the Limited EIR for Level 1 BCP, July 10-12-2007

• Draft SSO Guidance on the LCLS Re-baselining Effort

EIR Executive Summary

EIR Elements

       1.   Resource-Loaded Schedule

·      Schedule

Summary Schedule

L1, L2 and L3 Milestone Chart

Integrated Project Schedule

·      Cost Estimate

Cost Estimate @ L2

Cost Estimate @ Control Account

Detailed Cost Estimate (Work-to-Go)

Cross-Walk @ Control Account

2.  Key Cost and Schedule Assumptions

·      Scope Contingency

·      Schedule Contingency

·      Cost Contingency

·      Key Project Interfaces

·      Escalation Rates

·      Indirects

        3.  Critical Path   

        4.  Funding Profile

        5.  WBS

·      WBS Dictionary

·      RAM

        6.  Risk Management

·      Risk Management Plan

·      Risk Registry

      13.  Project Execution Plan