1. Cartoon Rebaseline Schedule PY5

  A B C D E F G H I
1 L2 WBS P/C Task Name Duration Start Date End Date Predecessor WBS Target
2 1 1 P IceCube Phase 1 Upgrade Project 949d 10/03/22 06/03/26
3 P Project Milestones 949d 10/03/22 06/03/26
4 P External Project Milestones 809d 10/03/22 11/15/25
5 C Project Start 0 10/03/22 10/03/22
6 P Filed Season Milestones 778d 11/15/22 11/15/25
7 C FS0 Start 0 11/15/22 11/15/22
8 C FS1 Start 0 11/15/23 11/15/23
9 C FS2 Start 0 11/15/24 11/15/24
10 C FS3 Start 0 11/15/25 11/15/25
11 P Internal High Level Project Milestones 388d 12/02/24 06/03/26
12 C Project End 0 06/03/26 06/03/26 14
13 C Field Hub ROS 0 12/02/24 12/02/24 8FS +10d
14 1.1 P Project Office 41d 04/08/26 06/03/26
15 C Project Closeout 41d 04/08/26 06/03/26 69
16 1.2 P Implementation 863d 10/03/22 02/03/26
17 P Off-Ice Work 453d 10/03/22 07/01/24
18 P Drill Control System 453d 10/03/22 07/01/24
19 C MHP Design, procure, develop 140d 10/03/22 04/14/23 4
20 C PHS & WT2 78d 10/03/22 01/18/23 4
21 C TOS & Reels 203d 10/03/22 07/12/23 4
22 C Drillheads 110d 01/30/24 07/01/24 6FS +119d, 29
23 C DCC, WT1, and Fuel Daytank 195d 01/02/23 09/29/23 4, 6SS +34d
24 C Gensets 76d 03/18/24 07/01/24 7FS +85d, 29
25 C HPP 213d 10/03/22 07/26/23 4
26 C ARA Rodwell System 121d 10/03/22 03/20/23 4
27 C DCS Set 1 Ready to Ship 0 07/12/23 07/12/23 18, 19, 20, 25
28 C DCS Set 2 Ready to Ship 0 07/01/24 07/01/24 21, 22, 23, 24
29 P On-Ice Work 571d 11/15/23 02/03/26
30 C Field Season 1 51d 11/15/23 01/29/24 7
31 C Field Season 2 55d 11/15/24 02/04/25 8
32 P Field Season 3 55d 11/15/25 02/03/26 9
33 C SES Setup 0 11/15/25 11/15/25 9
34 C Tower 1 / Tower 2 ready 3d 11/17/25 11/19/25 32
35 C Drill Preparation 19d 11/17/25 12/12/25 32
36 C Drill 5 holes 15d 12/15/25 01/06/26 34
37 C Drill 7 holes 5d 01/07/26 01/13/26 35
38 C Decommissioning tasks 15d 01/14/26 02/03/26 36
39 1.3 P Sensors 255d 10/03/22 09/22/23
40 P D-Eggs 226d 10/03/22 08/14/23
41 C D-Egg FAT Testing of all 19 batches 216d 10/03/22 07/31/23 4
42 C D-Eggs Crated for shipping 10d 08/01/23 08/14/23 40
43 C D-Eggs Ready to Ship 0 08/14/23 08/14/23 41
44 P M-Doms 216d 11/25/22 09/22/23
45 C All M-DOM mainboard parts available 0 11/25/22 11/25/22
46 C Integration of M-DOM mainboards on M-DOMS and Final Acceptance Testing 206d 11/25/22 09/08/23 44
47 C M-DOMS crated for shipping 10d 09/11/23 09/22/23 45
48 C M-DOMs Ready to Ship 0 09/22/23 09/22/23 46
49 P Ship Sensors 126d 03/31/23 09/22/23
50 C Shipment 1 of Sensors 0 03/31/23 03/31/23 40SS +90d, 45SS +90d
51 C Shipment 2 of Sensors 0 09/22/23 09/22/23 42, 47
52 1.4 P Coms/Power/Timing 320d 10/03/22 12/26/23
53 P Main Cable 265d 10/03/22 10/06/23
54 C Main Cable Assembly Production 249d 10/03/22 09/14/23 4
55 C Main Cable Assembly Ready to Ship 0 09/14/23 09/14/23 53
56 P Breakout Cable Assembly 265d 10/03/22 10/06/23
57 C BCA Design 55d 10/03/22 12/16/22 4
58 C BCA procurement, manufacturing (1st 2 strings) 141d 12/19/22 07/03/23 56
59 C BCA manufacturing (final 5 strings) 69d 07/04/23 10/06/23 57
60 C BCA 2 strings ready to ship 0 07/03/23 07/03/23 57
61 C BCA 5 strings ready to ship 0 10/06/23 10/06/23 58
62 P Field Hub 320d 10/03/22 12/26/23
63 C Field Hub Desgin 176d 10/03/22 06/05/23 4
64 C Field Hub Production, Assembly, Testing 144d 06/06/23 12/26/23 62
65 C Field Hub ready to ship 0 12/26/23 12/26/23 63
66 1.5 P Calibration 480d 10/03/22 08/07/24
67 C Standalone Calibration Devices Complete 480d 10/03/22 08/07/24 4
68 1.6 P Data Systems 45d 02/04/26 04/07/26
69 C Commission devices following deployment 45d 02/04/26 04/07/26 31
70 C Project Handoff to M&O 0 04/07/26 04/07/26 68
71
72 P Logistics 858d 08/01/22 11/20/25
73 P Vessel 858d 08/01/22 11/20/25
74 C Vessel FY22 (FS1 delivery) 263d 11/15/22 11/16/23
75 C Vessel FY23 (FS2 delivery) 260d 11/15/23 11/15/24
76 C Vessel FY24 (FS3 delivery) 260d 11/15/24 11/18/25
77 P ComSur 858d 08/01/22 11/20/25
78 C ComSur FY22 (FS0 delivery) 80d 08/01/22 11/18/22
79 C ComSur FY23 (FS1 delivery) 80d 08/01/23 11/20/23
80 C ComSur FY24 (FS2 delivery) 80d 08/01/24 11/20/24
81 C ComSur FY25 (FS3 delivery) 80d 08/01/25 11/20/25

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