trig. - estimate to complete

US CMS DOE/NSF Review: April 11-13, 2000 1

Trig. - Estimate to CompleteTrig. - Estimate to CompleteTrig. - Estimate to CompleteTrig. - Estimate to Complete

US CMS DOE/NSF Review: April 11-13, 2000 2

OPTICAL

SP

1 Muon Sorter

3 / port card

3 / sector

ME1

ME2-ME3

ME4

SR

DT TF

SP

From CSC Port Cards

MS

MB1

PC

From DT Track-Finder

36 Sector Receivers

12 Sector Processors

To Global Muon Trigger

GMT

RPC

4

4

8

CSC Trigger OverviewCSC Trigger OverviewCSC Trigger OverviewCSC Trigger Overview

12 sectors

(UCLA) (Florida)

(Rice)

(Vienna)

(Vienna)

From DT Track-Finder

(Rice)

US CMS DOE/NSF Review: April 11-13, 2000 3

Prototype Crate LayoutPrototype Crate LayoutPrototype Crate LayoutPrototype Crate Layout

One sector is half of Track-Finder crate

SPSRSR SR CCB

Six crates for entire system

US CMS DOE/NSF Review: April 11-13, 2000 4

Sector Receiver StatusSector Receiver StatusSector Receiver StatusSector Receiver Status

Schematics near complete, Long lead-time parts ordered

US CMS DOE/NSF Review: April 11-13, 2000 5

Trigger - BCWS and BCWPTrigger - BCWS and BCWPTrigger - BCWS and BCWPTrigger - BCWS and BCWPWBS 1.3.1 TRIGGER

July 1998 thru Feburary 2000Cumulative Trends

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

BCWS (Budget) $274,3 $303,4 $323,1 $403,2 $433,7 $456,0 $482,8 $516,1 $563,6 $668,7 $1,115, $1,077, $1,149, $1,855, $1,776, $1,766, $1,818, $1,882, $1,964,

BCWP (Performance) $214,4 $217,9 $240,9 $252,4 $306,0 $306,0 $315,0 $337,1 $371,1 $397,2 $448,7 $450,6 $475,2 $1,379, $1,451, $1,536, $1,572, $1,614, $1,667,

OBLIGATIONS $65,62 $65,62 $344,7 $344,7 $344,7 $344,8 $494,1 $561,6 $561,7 $943,6 $1,071, $1,071, $1,071, $2,002, $2,002, $2,002, $2,621, $2,714, $2,583,

Adjusted OBLIGATIONS $2,002, $2,155, $2,231, $2,307,

Jul-98Aug-98

Sep-98 Oct-98Nov-98

Dec-98

Jan-99 Feb-99Mar-99

Apr-99 Jun-99 Jul-99Aug-99

Sep-99 Oct-99Nov-99

Dec-99

Jan-00 Feb-00

$2,581,089BCWS through SEPT. 00$2,307,865Adjusted Obligations$273,224BCWS remaining

US CMS DOE/NSF Review: April 11-13, 2000 6

SlidesSlidesSlidesSlides

(Slides before here are extras not to be shown)

US CMS DOE/NSF Review: April 11-13, 2000 7

Strip FE cards

Wire FE cards

Port CardWBS 3.1.1.1

PC

Sector ReceiverWBS 3.1.1.2

OPTICAL

SR SP

CSC Track-Finder

CSC Muon Sorter

Global Trigger

DTRPC

FE

FE

Global L1

2 / chamber

3 / port card

3 / sector

4

4

4 4

LCT

Strip LCT + Motherboard card

Wire LCT card

On chamber

In peripheral crate

In counting

house

TMB

LCT

RPC Interface Module

RIM

CSC Front End &TriggerCSC Front End &TriggerCSC Front End &TriggerCSC Front End &TriggerEMU System Trigger System

(UCLA) (Florida)

(Rice)

(Rice)

(Vienna)

(UCLA)

(Rice)

(Rice)

(UCLA)(CMU)

(OSU)

Sector ProcessorWBS 3.1.1.3, 3.1.1.4

US CMS DOE/NSF Review: April 11-13, 2000 8

Muon Port Card Design & Muon Port Card Design & Optical Link TestsOptical Link Tests

Muon Port Card Design & Muon Port Card Design & Optical Link TestsOptical Link Tests

Muon Proto. Port Card passed design review in Oct. Will be producedfor summer pilot test(Rice)

Optical component test board based onHP G-Link demonstrated synchronous 1 Gbit/sec using 40 MHz clock with biterror rate < 10-14 for connection fromMuon Port Card in peripheral crates ondetector to Sector Receiver in countingRoom track finder crate (Rice)

US CMS DOE/NSF Review: April 11-13, 2000 9

Sector Processor PrototypeSector Processor PrototypeSector Processor PrototypeSector Processor Prototype

Bunch Crossing Analyzer

Extrapolation Units

Track Assembler Units

Final Selection Unit

Assignment Units

VME/JTAG interface (under development)

XCV50BG256

XCV400BG560

XCV150BG352

XCV50BG256

SRAM

SRAM

Cus

tom

Ch a

n nel

L in k

ba c

kpla

neS

tand

ard

VM

E

• Layout complete

• 12 layers

• Tests set for 6/1/00

US CMS DOE/NSF Review: April 11-13, 2000 10

WBS 1.3.1 TRIGGERCUMULATIVE SCHEDULE and

OBLIGATIONS VARIANCES

($2,000,000)

($1,500,000)

($1,000,000)

($500,000)

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

J A S O N D J F M A M J J A S O N D J F

Schedule Variance ($59,812) ($85,467) ($82,194) ($150,761)($127,728) ($150,066)($167,801) ($179,004)($192,463) ($271,444)($275,501) ($666,874)($626,359) ($674,541)($476,066) ($325,042)($229,827) ($246,063)($268,131) ($296,892)

Obligation Variance $148,865 $152,313 ($103,757) ($92,267) ($38,738) ($38,826) ($179,056) ($224,512)($190,622) ($546,367)($641,297) ($623,003)($621,036) ($596,546)($622,509) ($550,431)($465,684) ($1,048,92($1,100,43 ($915,947)

Adjusted OV ($622,509) ($622,509)($622,509) ($622,509)($622,509) ($639,947)

Jul-02 Aug-02 Sep-02 Oct-02 Nov-02 Dec-02 Jan-03 Feb-03 Mar-03 Apr-03 May-03 Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04

Trigger - BCWS and BCWPTrigger - BCWS and BCWPTrigger - BCWS and BCWPTrigger - BCWS and BCWPCumulative BCWP/BCWS = 85% indicating little schedule slippage.

Trigger subsystem has completed BCWP/EAC = 22% of the project.

Corrected for DAQ attribution to Trigger

Obligation of ASICs under contract, not invoiced

Schedule slip for ASIC development corrected by securing vendor contract

Schedule slip for Muon Trigger boards correctedthis year by new personnel

US CMS DOE/NSF Review: April 11-13, 2000 11

Trigger Resource UsageTrigger Resource UsageTrigger Resource UsageTrigger Resource Usage

Trigger - Resource Usage

0

0.5

1

1.5

2

2.5

3

3.5

4

4.5

5

FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04

TE

Engineering and Technical resources are compared to the people called out in the annual SOW. This tracking ensures that the needed labor is deployed.

US CMS DOE/NSF Review: April 11-13, 2000 12

TRIDAS - Contingency UseTRIDAS - Contingency UseTRIDAS - Contingency UseTRIDAS - Contingency Use

Schedule advanced for ASICpurchases, reducing escalation

Obligation of ASICs undercontract at small increase over original estimate

No significant contingency use thus far (note scale)

US CMS DOE/NSF Review: April 11-13, 2000 13

$1,972,470

$3,706,467

Trig. - Estimate to CompleteTrig. - Estimate to CompleteTrig. - Estimate to CompleteTrig. - Estimate to Complete

M&S 35%

Trigger Cost to Complete:$5.7 M

65%

EDIA

US CMS DOE/NSF Review: April 11-13, 2000 14

Trigger - Yearly BCWSTrigger - Yearly BCWSTrigger - Yearly BCWSTrigger - Yearly BCWS

Trigger BCWS by FY

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05

Costs ramp up until production, the bulk of which happens in FY02. M&S costs dominate at 65% of the ETC.

US CMS DOE/NSF Review: April 11-13, 2000 15

Status:first draftexists.

Trigger - MilestonesTrigger - MilestonesTrigger - MilestonesTrigger - MilestonesCritical Level 1 Milestone is TDR, planned for year end.

TDR will have schedule for trigger project with tie points toCMS subsystems approved by CMS management & LHCC.

US CMS DOE/NSF Review: April 11-13, 2000 16

Last Review ConcernsLast Review ConcernsLast Review ConcernsLast Review Concerns

Increase Physicist Effort• Calorimeter Trigger: Wisconsin:

• Faculty Search involving CMS Trigger Effort

• Muon Trigger

• Florida & UCLA: support for postdoc continuing

• UCLA: Prof. Bob Cousins joins

Increase Engineering Effort• Wisconsin: add engineer (now 4 FTE available)

• Florida: add engineer + 3 PNPI visitors (3.5 FTE*)• Rice: add 1/2 engineer (2.5 FTE*) (*shared w/EMU)

• UCLA: add engineer + FPGA consultant (1 FTE)

US CMS DOE/NSF Review: April 11-13, 2000 17

Issues from Last ReviewIssues from Last ReviewIssues from Last ReviewIssues from Last Review

Calorimeter Trigger:• Serial link from E/HCAL readout

• Test results provide proof of principle

• Vendor Support for ASICs

• Contract signed with Vitesse for all ASICs

• Final Algorithms & Tower Geometry

• Agreed and being written up in TDR

Muon Trigger• Peripheral Crates:

• Plan developed: crate electronics & mounting

• Overlap Region btw. CSC & Drift Tube

• Agreement with Vienna on design

US CMS DOE/NSF Review: April 11-13, 2000 18

Plans for this yearPlans for this yearPlans for this yearPlans for this year

Muon Trigger:• Construct & test prototype port card, sector

receiver, sector processor, clock card, backplane

• Integration test of above components with each other and EMU prototypes

Calorimeter Trigger• Complete & test prototype Phase, Boundary

Scan, Sort, Electron ID ASIC’s w/Vitesse

• Produce and test 2nd prototype Receiver Card, Backplane, Electron ID Cards w/ ASICs

Trigger Group• Write TDR

US CMS DOE/NSF Review: April 11-13, 2000 19

Conclusions - TriggerConclusions - TriggerConclusions - TriggerConclusions - Trigger

Calorimeter Trigger Prototype Program• Adder ASIC tested and in production

• Phase, Bscan ASIC passed design review

• Prototype Receiver Card, Electron ID Card, Backplane tested

Muon Trigger Prototype Program• Ready by June: Port Card, Sector Receiver,

Sector Processor, Backplane, Clock Board

• Track-finder integration test this summer

Project Management:• Good cost experience thus far

• Effective action taken to recover schedule