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Constellation Program                                                               Program Manager                       ...
= TBD                                                       Constellation Program                                         ...
Constellation Program                                                                     = TBD                           ...
Constellation Budget as of 10/31/06 ($M)                12,000                10,000                                      ...
ALL DATES UNDER REVIEW                         Constellation Program Integration Roadmap – 40 months                      ...
Constellation Program Integration Roadmap – 12 months                    11/06     12/06        1/07           2/07       ...
DATES UNDER REVIEW                      Constellation Program Integration Roadmap – 40 weeks                   Jan        ...
Hanley jeff
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Hanley jeff

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Transcript of "Hanley jeff"

  1. 1. Constellation Program Program Manager Constellation J. Hanley Lunar and Planetary Administrative Office Exploration Office Deputy Manager ZA211 ZA311/KA M. Geyer ZA111 Program Program Test and Test and Operations Operations Systems Systems Safety, Reliability & Safety, Reliability & Advanced Projects Advanced Projects Planning & Planning & Verification Office Verification Office Integration Office Integration Office Engineering & Engineering & Quality Assurance Quality Assurance Office Office Control Office Control Office Integration Office Integration Office Office Office ZB111 ZC111 ZD111 ZF111 ZG111 ZX111 Crew Exploration Crew Exploration Exploration Exploration Ground Operation Ground Operation Mission Operations Mission Operations EVA Systems EVA Systems Vehicle Project Vehicle Project Launch Projects Launch Projects Project Project Project Project Project Project JSC/ZV111 MSFC/JP01 KSC/LX JSC/DA JSC/XAM - Matrix
  2. 2. = TBD Constellation Program Pre Phase A Phase A/B Phase C Phase D = 0% Complete = 100% Complete Initial Capability Content (PMR Rev. #1) Level I Level II-C Level II-N Level III 11/1/06 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 T-Now Orion 3 Orion 4 Orion 6Flight Plan Ares 1 Ares 2 7 9 11 Ares I Launches Orion 5 8 10 First Human Launch Orion 4 Orion 5Program Integration SRR Pre- NAR SDR PDR NAR CDR FRR FRR Ares 2 FRR Orion 3 FRR Production/ Processing Acceleration Decision Point Ares 2 FEIT ( TBD) Orion 4 FEITIntegrated T&V Orion 3 FEIT Orion 5 FEIT MEIT#1 (CEV / ISS) Orion 6 FEIT ML ML Ares 2Projects SRR PDR SDR CDR ORD Ground DDT&E Sched Reserve Operations Processing HW O/D Need for Ares 1 H/W O/D Need Orion 3 for Ares 2 Need Orion 4 Need Processing Orion 5 SRR SDR PDR CDR Need Orion DDT&E Sched Reserve Del Del Ares 2 Orion 3 4 5 Production Production SRR PDR CDR DCR Sched Reserve Ares I DDT&E Del Del Del Ares 1 Ares 2 Orion 3 4 5 Production Production Production SRR PDR IDR CDR SAR EVA Transition Suit Production SRR SDR PDR CDR ORR Sched Reserve Mission Operations DDT&E MCC Ready Ares 2 Orion 3 4 5 Production / Operations Ops SRR SDR PDR CDR ORR1 (Orion 3) ORR2 (Orion 5) ECANS
  3. 3. Constellation Program = TBD Pre Phase A Phase C = 0% Complete Lunar Sortie Content (PMR Rev. #1) Phase A/B Phase D = 100% Complete As of 11/1/06 Level I Level II-C Level II-N Level III FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 Orion 13 Orion 14Flight Plan Orion 12 Orion Launches LSAM 3 LSAM 4 Ares V-1 LSAM 2 Ares V Launches Human Lunar ReturnProgram Integration SRR PDR CDR Ares V-1 FRR LSAM 2 FRR LSAM 3FRR Ares V-1 FEIT LSAM 3 /Integrated T&V LSAM 2 / Orion 12 FEIT Orion 13 FEIT MEIT#3(EDS / CEV / LSAM)Projects PDR CDR ORD Sched Reserve Ares V-1 LSAM 2 / Orion 12 Ground Operations Processing Processing LSAM 3 / Orion 13 Processing Del Orion 12 Del Orion 13 Orion Production Del Orion 12 Del Orion 13 Ares I Production SRR / SDR ATP PDR CDR Sched Reserve Del Ares V-1 Del LSAM 2 Del LSAM 3 Ares V Production ATP SRR PDR CDR Sched Reserve Del Ares V-1 Del LSAM 2 Del LSAM 3 Lander Production ATP SRR PDR CDR DCR Sched Reserve Del Un-pressurized Rover Production ATP SRR PDR CDR DCR Sched Reserve Del Science Accommodations Production SRR PDR IDR CDR SAR EVA Multi-Use Suit MCC Ready SRR SDR PDR CDR ORR for Ares V-1 LSAM 2 LSAM 3 Mission Operations LCNS Contract LCNS LCNS MDR SRR PDR CDR ORR3 (LSAM 2) ECANS
  4. 4. Constellation Budget as of 10/31/06 ($M) 12,000 10,000 Reserves 8,000 EVA Surface Systems $ in M 6,000 Lander Total NOA Ground Ops 4,000 Program Integ Mission Ops 2,000 Ares I Ares V Orion 0 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 1,761 2,382 2,329 2,716 3,105 6,380 6,662 7,028 7,652 7,980 8,514 10,008 10,250 10,500 10,753end Rate 0 23 60 63 294 1,167 1,456 1,552 895 983 1,172 2,012 1,936 1,762 1,899 0 0 0 0 0 18 71 176 276 509 1,257 1,871 2,079 2,026 1,683 0 0 0 0 0 0 249 642 861 1,017 1,200 1,241 1,164 1,461 1,684 12 16 18 21 21 70 95 108 100 91 92 129 118 125 126 38 230 301 263 285 815 972 1,104 1,212 1,012 797 720 860 926 980/ ECANS) 196 195 231 254 277 374 471 589 676 682 649 652 567 558 559 15 24 38 92 131 178 234 304 346 377 411 611 620 657 668 0 41 36 42 42 440 923 1,234 1,414 1,450 1,244 1,466 1,468 1,723 1,830 186 964 964 1,102 1,257 1,514 1,107 1,050 1,018 964 940 576 700 779 776
  5. 5. ALL DATES UNDER REVIEW Constellation Program Integration Roadmap – 40 months FY07 FY08 FY09 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11ProgramApproval CxP Agency PMC CxP Agency PMC Agency PMC CxP Agency PPA TBD PA TBD TBD PA PMC R Initial R Initial R TBD Updat Capabilit Project Capabilit Project e y Pre-NARs y NARs For tbd tbd LCExecution Program FHL Decision SDR PBS PDR PBS LC SRR PBS Baseline Synch- Ares Initial Up (PBS) 1 Capability CxP •CLV Project SRRs SRR Project SDRs •CEV •Ground Ops Project PDRs CLV CEV-MO-GO-EVA Project CDRs •Mission Ops • CEV • GO •EVA Systems • CLV • MO • CEV • CLV • EVA • MO • EVA • L2 • CEV • MO • CLV Program/Project Acquisition IDAC 3 IDAC 4 IDAC 5 IDAC 6 Lunar LAT Outbrief LC MCR Capability •CaLV Pre-Project Activities CxP LC SRR Project SRRs •Lunar Lander (Studies/Assessments/Trades) Project Execution Project SDRs •Surface Systems Pre-Project (Processes and products) Formulation Project Acquisition Process IMS Baseline EVMS Baseline Review ReviewResources Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly Qtrly 1/30-2/1 5/1-3 7/31-8/2 tbd tbd tbd tbd tbd tbd tbd tbd tbd FY ’07 Op Plan ’08 PBS to ‘08 PBS OMB Congress FY08 Op Plan Passback (EVMS Enacted) ’09 PBS to ‘09 PBS Pre-Planning PPBE ’07 PM OMB Congress FY09 Op Plan R Passback ’10 PBS to Pre-Planning PPBE ’08 PM FY10 Op Plan ‘10 PBS OMB Congress R Passback ALL DATES UNDER REVIEW
  6. 6. Constellation Program Integration Roadmap – 12 months 11/06 12/06 1/07 2/07 3/07 4/07 5/07 6/07 7/07 8/07 9/07 10/07Program LAT Qtrly Qtrly Qtrly QtrlyFormulation 1/31-2/2 5/1-3 7/31-8/2 10/23-25 Outbrief New Orleans TBD TBD TBD Cx Pre-NAR 8/7 Start CxP Pre-PAR IMS DATES UNDER REVIEW Agency Baseline PMC Review (TBD) FHLBudget Planning Decisionand Execution Program Baseline Synch-Up FY07 Op Plan ‘07 PBS ‘08 ITA ‘08 PBS Op Plan Dev OMB ’08 PBS to Passback Congress ‘09 PBS PPBE Pre-Planning PPBE ’07 (‘09 PBS) PMR SMC N2 AgencyRequirements Update to 11/14 CxP SRR OMB CLV SRR 12/19 11/06 CEV SRR 3/01 1/23 SRR 3/08 2/07 MO SRR GO SRR 3/29 2/22 EVA Systems SRR 4/19 3/20 Project SDRs Under ReviewPrime J2 Award ATB Award EVA RFPContracts 1st Stage Award US RFP CEV IBR DATES UNDER REVIEW 1st Stage IBR
  7. 7. DATES UNDER REVIEW Constellation Program Integration Roadmap – 40 weeks Jan Feb Mar Apr May Jun Jul Aug Sep 1 8 15 22 29 5 12 19 26 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 18Program Qtrly Qtrly QtrlyApproval 1/30-2/1 New Orleans 5/1-3 7/31-8/2 CxP PPAR Agency PMC TBD KO Brief PPAR Data PPAR ESMD to SRB Status DPMC CxP PPAR Products Development and CxP PNAR/PAR Products Coordination Development Program BaselineExecution Synch-Up (PBS) CxP SRR Products and Coordination 5/11 CxCB Initial Internal Authority to Capability Rqmnts Synch Mtgs 3/01 Proceed to SDR CEV SRR •CLV 1/23 CxP Products and Coordination for SDR •CEV MO SRR 3/08 2/07 •Ground Ops •Mission Ops GO SRR 3/29 2/22 •EVA Systems EVA Systems SRR 4/19 3/16 IRD Development + Baseline PMR ReviewResources CxP PPBE Development and Coordination w/ESMD 5/08-09 @DC PPBE PPBE 3/15-16 MO + PI 4/20 Projects PMR Review and Coordination Mtg Issued + EVA F2F Submit 1/10-11 1/31 To CxP 6/04 TBD TBD 3/22-23 CLV F2F Centers APMC Submit to 4/25 CxP Submit OMB response 3/29-30 CEV F2F ESMD To DATES UNDER REVIEW ‘08 ITA Op Plan Dev 4/4-5 GO F2F Jan Feb Mar Apr May Jun Jul Aug Sep 1 8 15 22 29 5 12 19 26 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 18
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