A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S
1	Project's Name		Types/items of fieldwork	Southbound cargo projection					Projected Population Profile (max per day in a half-month)				Total per season		Power & Bandwidth		Labor/support needed from ASC	Comments if any
2	Work Item number		Work Item numberEnter here what is absolutely needed (in black) for the subject season, "good to be accomplished" (in blue), or what the project envisions (in red - even not yet funded activities)	Weight (lbs)	Cubic Feet	Nov 1-15	Nov 16-30	Dec 1-15	Dec 16-31	Jan 1-15	Jan 16-31	Feb 1-15	Total Team (not Σ left)	Self-Ticketers	kW	GB/day	For each item below - enter "YES" and provide details or enter "NO"
3			Austral summer season FY 2021 (2020-2021)	303,950	24,762	25	38	47	45	43	38	16	84	11	225	390	Totals Per Season
4			A-149-S Cargo and Population Total	22,000	0	6	13	13	13	12	12	6	24	0	80	160		power equals current B3/BA use
5	BICEP Array A-149-S	1	BICEP Array BA2, BA3 receiver deployment	14,000		2	6	6	6	6	6	2	11				NO
6		2	BICEP Array / BICEP3 operations	3,000		4	6	6	6	6	6	4	12				NO
7		3	BART snowpad installation	5,000			1	1	1				1				YES -equipment support for snowpad and footer installation
8			A-379-S Cargo and Population Total	6,000	0	4	7	9	9	10	10	10	17	0	60	125		Power is avg power, bandwidth is min bandwidth
9	SPT A-379-S	1	Winter-over relief and continued observing			2	3	3	3				3				NO
10		2	Telescope and SPT-3G receiver maintenance	4,000			3	3	3	2	2	1	5				NO
11		3	EHT maintenance and training	1,200						2	2	2	2				NO
12		4	Winter-overs and training					2	2	5	5	5	5				NO
13		5	MAPO Machine Shop	800		2	1	1	1	1	1	2	2				NO
14			Station Projects - Cargo and Population Total	5,500	488	3	0	5	4	4	0	0	5	0	0	0
15	Station projects	1	Ice Tunnel Emergency Exit 2 of 4	0	0			4	4	4			4				YES - ASC	Assumes cost is supported in FY21 APP/budget. These four individuals are part of the normal sustaining crew removing ice from the tunnel.
16		2	Relocate Electrical Distribution Equipment from buried Bldg 68 to field facility	5000	288												YES - ASC	Assumes cost is supported in FY21 APP/budget. Material Delivery to SP only this year
17		3	Complete kitchen exhaust hood modifications	0	0			1					1				YES - ASC	Assumes cost is supported in FY21 APP/budget. Sheet metal worker
18		4	SP Configure Hypertats for Surge Housing	Unknown	Unknown												YES - ASC	Assumes cost is supported in FY21 APP/budget. Necessary to have capacity for station projects. This a precursor to most projects in 2022-2025, can be done in summer or winter.
19		5	SP Hot Water Trencher	500	200												YES - ASC	Assumes cost is supported in FY21 APP/budget. Equipment delivery only. IceCube like hot water trencher for Leidos use on all projects
20		6	SP Master Plan site visit			3											YES - ASC	Assumes 2 ASC staff and 1 NSF staff for 2 weeks in November.
21			A-333-S Cargo and Population Total	3,450	274	2	5	7	6	4	3	0	18	6	75	105
22	ICNO M&O A-333-S	2	Computing and hub maintenance	2,000	128	1	1	3	3								YES — cargo handling, snow ramp
23		3	Calibration	150	32		1	1									NO
24		4	DAQ / Engineering support	150	32	1	1	1	1	1	1						NO
25		5	M&O Upgrade support	150	32		2	2	1	1							YES — ICL tower modifications	Supporting Upgrade surface cables
26		6	Scintillator installation	1,000	50				1	2	1						YES — trenching, survey
27		7	Radio installation														YES — survey	Add-on to scintillator installation
28		8	IceACT maintenance								1						NO
29			A-334-S Cargo and Population Total	267,000	24,000	10	13	13	13	13	13	0	20	5	10	0
30	ICNO Upgrade A-334-S	1	IceCube Upgrade	267,000	24,000	10	13	13	13	13	13	0					YES — Equipment: Dozer, Fork, Manlift, as needed throughout season	See integrated master project schedule on Smartsheets for all details
31		2	EHWD drill refurbishment														YES — Fuel:  1000 gals, delivered as-needed throughout the season	To be captured/requested in SIP
32		3	ICL tower structural modifications														YES — Trades-support: generator technician, electrician, plumber, welder, etc.	See integrated master project schedule on Smartsheets for all details
33		4	Drill Camp SES & TOS pads - final preparations														YES — Transportation: Dedicated or pooled van or truck, snowmobiles	To be captured/requested in SIP
34		5	Cargo timely delivery														YES — Cargo/Logistics: Timely delivery of all project cargo as required and captured on the IceCube master cargo spreadsheet	See "Upgrade Cargo Planning" worksheet on SharePoint for all details
35
36	Notes for IceCube Upgrade (A-334-S):
37	1. Cargo from Upgrade Cargo Planning worksheet in SP, rev Feb 4, 2020.
38	2. Population from On-Ice Org Charts 2019 to 2023 in SP, rev Feb 4, 2020.
39	3. Col M - Total based on Gen1 experience, it is assumed that half the positions will be for the full season and the remaining will require 2 deployments.
40	4. Self - ticketers match with In-Kind assumptions from On-Ice Org Charts 2019 to 2023.
41
42	Station Projects Not Shown Above - Needed:
43	Fleet enhancements to support project driven requirements - Procure in 20/21, ship to MCM 21/22, ship to SP 22/23
44	South Pole elevated station raise: Design 21/22, procure 22/23, ship to MCM 23/24, ship to SP 24/25 & 25/26, execute 26/27
45	SP Migrate Fire Panels from MXL to XLS- Procure in 21/22, ship to MCM 22/23, ship to SP 23/24, Install winter 24
46	MAPO Lift: Design 20/21, procure 21/22, ship to MCM 22/23, ship to SP 23/24, execute 24/25
47	Complete retrograde initiative of project tail waste materials from previous decade - should happen in FY21
48	Extend Rodwell 3 building viability, level, raise, extend lifespan to match replacement plan – Pre-project conceptual
49	Establish NOAA tower maintenance and replacement consensus and plan
50	Raise building 61: Design complete, Procure 20/21, ship to MCM 21/22, ship to SP 22/23, 23/24 lift