(updated November 13th, 2020)
Project earned value (EV) toward the MREFC effort rose $2.7 million this month to a calculated $373.6 million. The cost variance (CV) changed $-1.2 million this month to -$9.1 million, and the cost performance index (CPI) held at 0.98. The schedule variance (SV) changed by $-0.9 million to -$4.8 million, which equates to a schedule performance index (SPI) of 0.99. There was one project controls change request (LCR) implemented this month with an impact on cost, requesting $0.4 million from contingency. As of the end of the month, the Project has allocated 67% of the total contingency to the baseline through the change control process. The remaining contingency of $27.5 million is 22% of (TPCII -BAC -CV)/(EACII -ACWP ).
(ETC = Estimate to completion, BAC = Budget at completion, BCWP = Budgeted cost of work performed).
|Activity Name||Baseline Finish|
|Camera at SLAC ready to ship||January 2021|
|Engineering First Light w/ComCam||May 2021|
|System First Light||October 2021|
|Start of Operations||October 2022|
Financial support for Rubin Observatory comes from the National Science Foundation (NSF) through Cooperative Agreement No. 1258333, the Department of Energy (DOE) Office of Science under Contract No. DE-AC02-76SF00515, and private funding raised by the LSST Corporation. The NSF-funded Rubin Observatory Project Office for construction was established as an operating center under management of the Association of Universities for Research in Astronomy (AURA). The DOE-funded effort to build the Rubin Observatory LSST Camera (LSSTCam) is managed by the SLAC National Accelerator Laboratory (SLAC).
The National Science Foundation (NSF) is an independent federal agency created by Congress in 1950 to promote the progress of science. NSF supports basic research and people to create knowledge that transforms the future.
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