Opening a Window of Discovery on the Dynamic Universe

Monthly Updates

Construction Project Status

For the period of performance February 1-28, 2019

(updated April 15th, 2019)

Project earned value (EV) toward the MREFC effort rose $7.3million this month to a calculated $296.5million. The cost variance (CV) changed $2.94million this month to -$5.3million, and the cost performance index (CPI) increasedat0.98. The schedule variance (SV) changedby-$4.61million to -$4.1million, which equates to a schedule performance index (SPI) of 0.99. These improved metrics are attributed to change requests implemented to add budget at completion (BAC)to the summit facility construction Work Packages and Dome construction. There were 14project controlschange requests (LCRs) implemented this month; 10had an impact on cost or schedule, resulting in a net contingency drawof $4,026,547. All of these LCRs were accounted for in our bottom up estimate at completion (EAC). As of the end of the month, the Project has allocated 58% of the total contingency to the baseline through the change control process. The remaining contingency of $34.6million is 25% of ETCI1(ETCI=BAC-BCWP2) and 23% of ETCII (November2018 bottom up).
 
(ETC = Estimate to completion, BAC = Budget at completion, BCWP = Budgeted cost of work performed).
 

Frequent updates can be found on our Blog posts and Digest. A Day in The Life of LSST may also be of interest.

Top level Earned Value Management (EVM) Data Table

 

 

Financial support for LSST 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 LSST 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 LSST camera 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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