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Accelerator and NuMI Upgrades - Fermilab

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Risk: Resources<br />

• People Resource Availability<br />

– Have priority within AD <strong>and</strong> TD <strong>and</strong> getting what we need<br />

at this time<br />

– Recent changes in lab staffing will impact divisions ability<br />

to support operations <strong>and</strong> projects<br />

• Impact:<br />

– Slow down work, shutdown start/end may move<br />

– Substantial float to CD-4<br />

• Mitigation:<br />

– Regular discussions with division <strong>and</strong> lab management to<br />

underst<strong>and</strong> impacts<br />

August 9, 2011 DOE Review Paul Derwent, <strong>Accelerator</strong> <strong>and</strong> <strong>NuMI</strong> <strong>Upgrades</strong> 17

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