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| Cost Workbook
Contains the following files:
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| Final Combined Rebaseline Cost Workbook PY5-PY8 Rev1.xlsx
This is the cost workbook that the 1030s above were derived from. This is under active review.
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| Rebaseline Cost Workbook PY5-PY8 Rev4.xlsx
This is the latest cost workbook which has some corrected errors pointed out by the NSF reviewer. It also has updates for PCMS, escalation costs. The 1030 forms based on this cost workbook are embedded in the excel sheet.
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| RateTable_Rebaseline
This
is a rate table that contains values for Fringe and Indirects by University. It also contains generic rates for positions that are not yet filled.
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| Costing Methodologies and Assumptions
Contains the following files:
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| D_02_IC_Upgrade_Cost_Estimating_Plan.pdf
Cost Estimating Plan for PY5-PY8 planning
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| D_03_IC_Upgrade_KeyAssumptions.pdf
Key Assumptions Document for the PY5-PY8 Plan. Contains detailed assumptions on costs, schedule, escalation, contingency calculations, etc.
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| NavigatingICUCosts.pdf
Gives a quick overview of how to navigate the cost workbook and the relation to the Basis of Estimates and vendor quotes.
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| D_04_IC_Upgrade_TravelAnalysis.pdf
This document analyses recent travel data to give guidance to the project team for estimating costs for travel and South Pole deployment.
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| IceCube Upgrade Risk_Management_Plan_2019-004.pdf
Describes Project’s approach to risk management.
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| IceCube Upgrade Risk Evaluation.pdf
Describes method and results of quantifying discrete risk impacts on cost and schedule.
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| IceCube_Upgrade_Risk_Registry.xlsx
Latest IceCube Risk Register for PY5-PY8.
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| IceCube Upgrade ScopeV3_1.pdf
Describes the project’s up and down scope options.
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| Basis of Estimates
Contains folders for each WBS L2 area. In the folders are the Basis of Estimate documentation for each WBS element.
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| Project Documents
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| Contains the following files:
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| IceCube Upgrade WBS Dictionary.pdf
WBS Dictionary for the Upgrade
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| ICNO Draft Divestment Plan
Very brief divestment plan for the IceCube Neutrino Laboratory
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| NSFRebaselineApr2022_rev1.x1sx
Excel spreadsheet containing recommendations and comments from the April 2022 NSF rebaseline review.
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| Project Execution Plan
Latest Upgrade Project Execution Plan.
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