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["De-Scope Options"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Value Potential ($K)","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["SY1","6-Month Reduction in Commissioning Period","The impact of the reduced commissioning is primarily in the final optimization of the data reduction pipelines. The system will enter operations without fully demonstrated science ready capabilities. There is added risk that the processing pipelines in this first year of the survey will require further system optimization from additional characterization. This refinement of the algorithms will impact the early data releases and result in partial loss of time domain alerts (e.g. super novae, variable stars and time domain discoveries) during the first year of operations.  Algorithm performance would be recovered in subsequent data releases. ","The LSST baseline plan now includes a commissioning camera to support early integration and test. In addition to enabling an optimized commissioning period with the full camera, as already established in the baseline plan, the early pixel data from this single raft camera supports reducing the commissioning period by 6 months. \n\nThis descope will be a reduction in the science verification and science algorithm optimization. The commissioning will continue to verify the full technical performance of the telescope and camera system along with the minimal key performance parameters.\n\nThe science verification part effort will be reduced but the entire commissioning effort will be planned to optimize the reduced effort. ","This removes 6 months of effort budgeted at $8.3M with activity based risk scoring of $2.3M for a total of $10.6M reduction.","The full commissioning effort, starting with the early integration and test, will be adjusted to optimize the shortened time. The detailed commissioning planning would be impacted in FY17 but the actual work may be changed in 2018 as early integration and test begins. The bulk of the removed tasks are in 2021. The Operational Readiness Review and the start of the full survey will be 6-months earlier on March 31, 2022. This will impact the scheduled early operations phase and the start of the full operations phase. This descope has the least impact if included in the detailed planning beginning in 2017 but can be implemented or restored if decided in late 2020.",10600,"Flat",null,"2018-10-01","Implemented",null,{"$f":"IF(I3=\"\",\"\",YEAR(EDATE(I3,3)))","v":""},{"$f":"IF(J3=\"\",\"\",YEAR(EDATE(J3,3)))","v":2019}]
["SY2","Reduce System Process and Storage to SRD Minimum Specifications","The full science impact is dependent on how the data volume is reduced or what data is in the 10% left unprocessed. A reduction of visits per unit area to the SRD minimum spec would result in a depth reduction of ~0.1 magnitudes in the final stack, assuming the main survey area is preserved. However, the decreased number of visits has a larger impact on weak lens systematics reduction and some types of transient object detection and monitoring depends on a higher power of the number of visits. The temporal impact is un-recoverable but the number of visits can be restored through another year of survey operation.","This descope is the reduction of the data management capacity to process and store data coming off the telescope. The reduction of data volume is the result of either fewer images, fewer sensors or, dropped data. The visits per unit area of sky design point is 825 (SRD design spec) and the minimum is 750 (SRD minimum spec.) Reducing the number of visits to the minimum spec reduces the data volume. The data volume may be reduced by eliminating 20 sensors from the focal plane array or, if there are no changes to the focal plane or cadence, 10% of the data coming off the telescope is not stored or processed. \n\nThis descope is a 10% reduction in the DM hardware to process and store data. Less equipment will be purchased and setup to provide the savings. To preserve full recovery, the network bandwidth is maintained. ","The Data Management Subsystem would reduce its data volume sizing by ~10%, both in single image size and in the total number of epochs processed (affecting the size of the database).  Analysis from the DM sizing model shows that this descope would result in a cost reduction of ~$1.2M in the construction phase of the project. ","The Data Management Procurement strategy purchases hardware as late as possible therefore this descope can be realized or restored up until 6 months prior to the start of integration and test in 2019. ",1200,"Flat","2020-01-01","2020-10-01","Available",null,{"$f":"IF(I4=\"\",\"\",YEAR(EDATE(I4,3)))","v":2020},{"$f":"IF(J4=\"\",\"\",YEAR(EDATE(J4,3)))","v":2021}]
["SY3","Reduce EPO System Capability and Reach","Depending on the depth of the cut, education, science center and citizen science would be eliminated as well as formal curriculum development for STEM.","This descope eliminates the technical infrastructure planned for dedicated EPO data center and citizen science programs.","Budget impact is based on when this descope decision is made versus have far into planned activity the EPO effort has gotten during construction. Nearly the entire budget is assumed for the maximum value.","EPO effort builds a team beginning in 2015/2016.  Major expenditures do not ramp up until later in 2016.",9069,"Taper","2017-10-01","2021-10-01","Unavailable","EPO scoping options are covered in the EPO spreadsheet",2018,2022]
["SY4","Eliminate Component Spares","No immediate scientific impact, but can lead to excessive down time when repair or replacement of critical components is needed.","This de-scope eliminates component spares from DM\n\nEliminating such spares increases the risk of schedule overruns during commissioning should a component suffer early life failure and will impact system up-time requirements.","Budget impact is based on estimated sparing costs from Data Management.  This amount to ~3% of purchased hardware and capitol expenses related items spared (see LSE-170).\n\nFor DM: 3% of $12.54M = $376K","No Budget impact",376,"Taper","2017-01-01","2021-10-01","Available",null,2017,2022]
["SY5","Reduce System Verification Close Out Documentation","No immediate scientific impact, but can lead to excessive down time when failures occur and root cause analsysis and repairs take longer than they would otherwise due to lack of complete verification documentation."," Increases risk of not completely understanding if requirements have been fully verified when verification of requirements spans multiple Test Cases/Verification Events.  This increases the risk to Operations that unexpected or unintended behavior may emerge over time, and some of the documentation that would help with root cause(s) investigations will not be available.","Budget impact is based on assuming the effort of System Verification Team can be reduced by 1 FTE for 1 year in the Commissioning Phase.\n\n1 Sr. Systems Engineeering, fully burdened for 1 year in FY2021 is $210,024.","No impact on schedule. ",210,"Taper","2020-01-01","2021-01-01","Available",null,2020,2021,{"$f":"M7-N7","v":-1}]
["SY6","Eliminate System-Level FMECA scope","No immediate scientific impact, but can lead to excessive down time when failures occur and root cause analsysis and repairs take longer than they would otherwise due to lack of complete Failure Modes, Effects and Causality Analysis.","Increases risk to Operations that root cause and corrective actiion investigations will take much longer after a failure than they would if FMECAs have been completed.","Budget impact is based on the assumption that 1 SE will be working on this effort half time for two years.  \n\n1 Sr. Systems Engineeering, fully burdened at 1/2 time for FY2020 and 1/2 time FR2021 is $207,000",null,207,"Taper","2019-01-01","2021-01-01","Available",null,2019,2021]
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{"sheet":"Sys. Opportunities#","index":2,"n_rows":599,"n_cols":14,"rows_kept":599,"cut":false,"hidden":false,"merged":[]}
["Performance Opportunities"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Cost Potential","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["SY1-U","Extend Early Integration and Test Activities","A more robust observatory system will reduce risk in completing the Operational Readiness Review and will improve the efficiency of science operations through higher reliability, more effective troubleshooting, and more mature  operating procedures implemented earlier.","Extending the time available for integrating and testing the subsystems (telescope, commissioning and full size camera, and  data management software) on the summit will result in a more robust system, with lower risk to success through improved knowledge of its behavior and fixes of its potential shortcomings.","The budget impact is the \"marching army\" cost of the project staff during extended integration and test.  The estimate is based on an expected $1,800k/month \"marching army\" cost.","Schedule impact is a 2.5 month effort before starting science commissioning activities.   This opportunity would offset the risk exposure identified in LSST Risk Item SE-274. This option can be implemented in smaller than 2.5 month increment, resulting in smaller schedule and budget impacts.",4500,"Flat",null,"2021-01-01","Unavailable","Moved to the Commissioning scope options spreadsheet as CO8.RG - not in Commissioning spreadsheet",{"$f":"IF(TRIM(I3)=\"\",\"\",YEAR(EDATE(I3,3)))","v":""},{"$f":"IF(TRIM(J3)=\"\",\"\",YEAR(EDATE(J3,3)))","v":2021}]
["SY2-U","Extend ORR Mini-Survey by 1-2 Months and Generate an Early Data Release","By extending the \"mini-survey\" conducted during the final stages of science verification we can jump start the communities' involvement in science analysis and incorporate feedback earlier in Commissioning.","This opportunity would also further advance the refinement of the data analysis algorithms used to process both Level-1 and Level-2 data products.   This opportunity also provides a better verification of the scheduler algorithms and the resulting survey cadence to allow for better feedback earlier in Commissioning.","The budget implication is based only on the \"marching army\" of the project staff over the extension period.","The schedule implication is a  2 month effort before formal declaration of operations readiness.  ",3600,"Flat",null,"2022-01-01","Unavailable","Moved to the Commissioning scope options spreadsheet as CO1-U",{"$f":"IF(TRIM(I4)=\"\",\"\",YEAR(EDATE(I4,3)))","v":""},{"$f":"IF(TRIM(J4)=\"\",\"\",YEAR(EDATE(J4,3)))","v":2022}]
["SY3-U","Early Shutdown to Address Improvements Developed out of Commissioning","By programming a complete maintenance effort at the end of Commissioning, the Project can fully address improvements and issues discovered during commissioning.  By doing so, the risk to completion is reduced and the risk to quality of the LSST survey will be reduced at the start than if these actions were avoided and the system was accepted into full operations.","The risk of successful completion is reduced and the system would end up having high performance and reliability at the conclusion of commissioning than would otherwise be expected.","There are capital expensing for improvements along with \"marching army\" costs of the project staff. Two months of staff costs are used for the impact.","Implementing this work would require two months of effort to be included in the program prior to the formal declaration of operations readiness.",3600,"Flat",null,"2022-01-01","Unavailable","ZI:  I don’t understand that one. It’s also amusing to see the statement \"The risk of successful completion is reduced…” \n\nMoved to the Commissioning scope options spreadsheet as CO2-U","",2022]
["SY4-U","Comprehensive Construction All-Risk Insurance","No Science Impact","The baseline approach to the LSST construction is for each contractor working on the site to provide its own Construction All-Risk insurance to protect against the financial impact of damage to property on site. A single policy held by LSST would reduce the financial risk and would dramatically reduce the schedule and complication of any claims. With the distributed insurance approach, an incident will likely cause significant schedule delay as issues of responsibility and costs are clarified. A single LSST policy will allow the contractors to remove the cost of this insurance from contract prices and will greatly improve the risk posture of the site program. ","The cost of a single policy held by AURA for all LSST activity is estimated at $1.5M. The direct savings for removal of the individually held policies is roughly $500K for a net cost to the project of $1M.","There is no direct schedule impact other than the reduced risk to the schedule  with a single policy in the event of a loss.",1000,"Flat",null,"1905-07-08","Unavailable",null,"",1905]
["SY5-U","EPO Technology Enhancement","Enhanced citizen science.","The scope of the EPO capabilities is based on technologies available circa 2014.  It may be that new technologies emerge that significantly enhance the EPO impact beginning with survey operations in 2022.","5% of the total EPO $12M scope is estimated for leveraging new technologies that emerge during the construction period.","None",600,"Flat",null,2020,"Unavailable","Now Covered in EPO Tab","",1905]
["SY6-U","Bootstrap Image Differencing Templates","Early generation of Level 1 Alert events at the start of opperations.","Currently templates are generated as part of the LEvel 2 Data Release process,  DR1 is planned to be done with the first 6 months of data and will be completed 1 year after operations start.  Completion of the commissiopning effort on schedule would allow time for the observations needed to deliver the first set of image difference template ahead of the release of DR1.  However, the computing infrastructure needed to process images to produce the baseline image differencing templates is required in advance of current plans. ","Extended commissioning activities to conduct template observations reqquires ~$1800K of \"marching army\" costs.  There will be an additional $250K for the early procurement of computing hardware to support the template production.","This up-scope would utilize up to the 11 months of schedule contingency currently projected.  Cost estimate based on utilizing 6 months, which is enough for the first set of observations to precess from behind the sun and be usable at the start of operations.",11050,"Flat",null,"2022-01-01","Unavailable","Moved to the Commissioning scope options spreadsheet as CO3-U.","",2022]
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{"sheet":"DM De-Scope!","index":3,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["De-Scope Options"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Value Potential ($K)","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["DM1","Eliminate Real-Time Data Products","Eliminates all time-domain science dependent on real-time alerts.\n\nEliminates image differencing data products and software. The transient alerts would have to be genreated by a third party in the vicinity of the Base Facility in La Serena, Chile, using non-LSST software.\n\nViolates SRD requirements.","This descope would eliminate the infrastructure for the alert production processing, distribution, and archiving. It would also reduce the Base to Archive network bandwidth requirements to roughly 5 Gbps.","Eliminating the real-time alerts would result in a reduction of $25,300K in then-year dollars from reduced hardware and network costs ($18,300k) and labor ($7,000k). This includes labor saved by not developing those portions of the Alert Production software not also needed for Level 2 processing.","While several scheduled elements and milestones would be eliminated, the project critical path would be unaffected. There would be ~2 months less integration time required during Construction/Commissioning as the Archive Center would be smaller and simpler.",25300,"Tapered","2015-01-01","2022-01-01","Available","Changed the Scientific Impact text to make it clear this de-scope would violate one or more SRD-level requirements. \n\n2019-07-11: Changed the title and impact to make clear that this refers to alerts not including other prompt data processing (MOPS), and to avoid the outdated “Level 1” terminology. Changed latest date to reflect current understanding of procurement.\n",{"$f":"IF(I3=\"\",\"\",YEAR(EDATE(I3,3)))","v":2015},{"$f":"IF(J3=\"\",\"\",YEAR(EDATE(J3,3)))","v":2022}]
["DM2","Eliminate Support for non prject staff and User-Generated Data Products","Eliminates capability to perform science analyses at LSST archive center. Eliminates support to use LSST software to build end-user science analysis tools.\n\nViolates SRD requirements.","The current DAC design includes extensive support for user analysis, including hosting datasets that are not of LSST origin.\nThe current model of operation of the DAC requires long-term storage of user-created data. This option would constrain the role of the DAC such that user storage is ephemeral.\nThis would eliminate the infrastructure  required to support user generated data products at the Data Access Centers. It might also require a re-negotiation of at least the intent, if not the letter, of the AURA - Chile agreement regarding LSST, since while that agreement only calls for a copy of a portion of the data to resided in Chile, there have been communications and expectations of a Data Access Center in Chile.\nUser DB and user file systems would be smaller along. Qserv requirements would be simplified since no joins with user tables would be required. There would be a reduction in the LSP nodes/and compute requirements","Eliminating the user generated data product support would result in a reduction of $2240K in then-year dollars from reduced hardware ($1500K) and labor ($740K) that includes labor removed by not developing the Science Pipeline Toolkit.\nThere are on going operations savings here as well. ","There would be ~2 months less integration time required during Construction/Commissioning as the DACs would be smaller and simpler.",2240,"Tapered","2015-01-01","2021-10-01","Available","Changed the Scientific Impact text to make it clear this de-scope would violate one or more SRD-level requirements. \n\n2019-07-11: Changed title and impact to avoid the outdated “level 3” terminology. Changed latest date to reflect current understanding of procurement.",{"$f":"IF(I4=\"\",\"\",YEAR(EDATE(I4,3)))","v":2015},{"$f":"IF(J4=\"\",\"\",YEAR(EDATE(J4,3)))","v":2022}]
["DM3","Eliminate or Defer Forced Source Catalog","Eliminates ability to study low-level variability using LSST catalog data products. Scientists would not be able to analyze time-dependent behavior of faint objects. This would particularly impact time domain science for faint objects, including AGN. This science could be done with L3 resources, but at greatly reduced efficiency compared to that of the Data Release Production.","This descope would eliminate infrastructure for performing forced source measurement and storage of the catalog.","Eliminating the ForcedSource Catalog would result in a reduction of $4800K then-year dollars from reduced hardware and removed integration activity at the Archive.","There would be ~1 month less integration time required during Construction/Commissioning as the Archive Center would be slightly smaller.",4800,"Tapered","2015-01-01","2021-10-01","Available","2019-07-11: Changed latest date to reflect current understanding of procurement.",2015,2022]
["DM4","Reduce Data Release Hardware by 10% (DR 1)","There is a higher risk to the schedule of processing the first data release. The time required for processing the first data release will cause a 10% delay in DR1 and DR2 and a corresponding offset to subsequent releases.","There is no engineering impact.","This reduces the hardware and configuration costs for the initial DM hardware system put in place for the data processing for data release 1 by $650K. (LDM-144-v147, SiteRollup tab, cell M8). But at some future point this will need to purchased so at best we may be putting off to ops - at worst cause cascading delay in releases.  ","There is no impact on the schedule of construviton - the data release schedule could be impacted. This impact would roll on to at least DR2.",650,"Tapered","2018-01-01","2021-10-01","Available","Potential saving was reassed by KT with latest Cost model.\n\n2019-07-11: Changed latest date to reflect current understanding of procurement.",2018,2022]
["DM6","Remove MultiFit Hardware and Test Processing in DR1 and DR2","Strongly degrades systematics-limited science (e.g. weak lensing) enabled by first two LSST Data Releases. No measurements of proper motions at low SNR in DR1 and DR2. Expect reduced quality in these areas in DR3.\n\nDoes not formally violate the normative portions of the SRD, but changes the Project-Community boundary on weak lensing science (or delays the weak lensing science).\n\nWe are currently studying the possibility to do lensing science on coadds using better algorithms - this may mitigate te use of MultiFit but may not bring the processor load significantly below the original envelope for multifit.","This would eliminate a portion of the infrastructure needed for the first 18 months of operations, as compute-intensive measurements would not be made in Data Releases 1 and 2.\nThere is a second order risk here in the uncertainty built into the entire processing need which incorporates MultiFit. Reducing the MultiFit hardware may exacerbate any shortcoming/under sizing  of the remaining DRP hardware causing an unforeseen delay in regular release.","$2,800K reduction due to reduced infrastructure at Archive Center.","2021 / can restore if not implemented or anytime thereafter.",2800,"Tapered","2020-01-01","2021-01-01","Available","Added second order risk text (paraphrase RHL) and potential/parital mitigation of using Coadds. \n\n2019-07-11: Changed latest date to reflect current understanding of procurement.",2020,2021,null,{"$f":"DATEDIF(I7,J7,\"m\")/3","v":4}]
["DM7","Defer MultiFit Software Development","Strongly degrades systematics-limited science (e.g. weak lensing) until deferred work is completed. Little long-term damage to end-of-survey LSST science goals if deferred work is completed by DR4 or DR5.\n\nDoes not formally violate the normative portions of the SRD, but changes the Project-Community boundary on weak lensing science (or delays the weak lensing science).\n\n\nWe are currently studying the possibility to do lensing science on coadds using better algorithms - this may mitigate te use of MultiFit but may not bring the processor load significantly below the original envelope for multifit.","This eliminates software development for significant science pipelines and middleware components from the construction plan, allowing experts in these areas to focus on other tasks in the short- or medium-term. MultiFit could be added to the existing software stack during Operations.\nThere is a second order risk here in the uncertainty built into the entire processing need which incorporates MultiFit. Reducing the MultiFit hardware may exacerbate any shortcoming/under sizing  of the remaining DRP hardware causing an unforeseen delay in regular release.","Labor cost saving of $500k in 02C.04.\n\nThis scope option is likely to automatically trigger DM6.","Science Pipeline work could be completed earlier",500,"Tapered","2018-01-01","2022-10-01","Available","Added second order risk text (paraphrase RHL) and potential/parital mitigation of using Coadds. \n\n2019-07-11: Changed latest date to reflect current understanding of development timeline.",2018,2023]
["DM9","Do not observe/process crowded stellar fields at all.","Galactic science (Stellar Populations and Milky Way and Local Volume Structure) would be severely impacted. It would not be possible to conduct the research described in Chapters 7.3, 7.4, 7.5 of the LSST Science Book.\n\nThough no normative SRD requirement would be violated, the SRD states that \"the full avoidance of the Galactic plane would have a severe impact on the Galactic structure studies\".\n\nRecent analysis suggests not observing crowded fields would not allow us to complete 18K degrees survey by a large extent. This would be  a\nmajor violation of the SRD.","Being able to assume the sky is uncrowded makes the algorithmic problems in image differencing and image characterization significantly easier, reducing software development costs. Integration and testing for high-level processing is also reduced, as crowded fields represent a qualitatively different testing regime even for algorithms that are not any more difficult in crowded fields.","Saving is due to labor costs in Science Pipelines.","Science Pipeline work could be completed earlier",600,"Tapered","2018-01-01","2021-10-01","Available","Added comment on new analysis suggestomg this may violate SRD.\n\n2019-07-11: Changed latest date to reflect current understanding of development timeline.",2018,2022]
["DM10","Eliminate the Portal Aspect of the Science Platform","Descoping the Portal aspect is prefered as JupyterLab is key to comissioning.\n\nWould result in an extremely poor support of the broad science community, especially the less capable and casual users. Would force users to use JupyterLab aspect for all LSST data access, or perform analysis and downloads via remote analysis tools (e.g., TOPCAT).","Reduce development effort significantly on user interface and data acccess. A single aspect platform i.e. only one of DAX, JupyterLap or Portal is not really possible, or if it were to be one it woul have to be the Data Access Services (DAX). The portal then could could be very simple layer on DAX to discover data - no MYDB, no next-to-the-data processing.","Considerable savings if done now - less as each year passes. Significant effort has already been invested in the Science Platform.","If done early not much impact on schedule. Considerable user expectation mangmeent would need to be done.",4000,"Tapered","2017-01-01","2021-01-01","Available",null,2017,2021]
["DM11","Relax Alert Completeness or Purity Requirements","Relaxes OSS-REQ-0353. Greater numbers of false positives are allowed in the alert stream, or less completeness is tolerated. It may become more difficult to discover some classes of transients, or transient samples may be more contaminated by false detections.","Reduced development effort would be possible on some aspects of the L1 pipeline, such as image characterization, crowded field processing, correction of Differential Chromatic Refraction, or spuriousness measures. More storage might be required to accomodate the increased number of false detections.","Savings due to labor costs in science pipelines.","Science Pipeline work could be completed earlier",400,"Tapered","2018-01-01","2021-10-01","Available","2019-07-11: Changed latest date to reflect current understanding of development timeline.. ",2018,2022]
["DM12","Relax MOPS Completeness Requirements","Relaxes OSS-REQ-0354. Less completeness is allowed for asteroid discoveries within the Solar System.\n\nWhile it does not violate the normative aspects of the SRD, it may compromise some SRD science goals describedin \"Taking an Inventory of the Solar System\".","This permits less work developing and tuning MOPS algorithms.","Savings due to labor costs in science pipelines.","Science Pipeline work could be completed earlier",400,"Tapered","2019-01-01","2021-10-01","Available","2019-07-11: Changed latest date to reflect current understanding of development timeline.",2019,2022]
["DM13","Store only frequently accessed data in the Chilean DAC; size DAC strictly according to MOU.","Reduces the amout of resources to Chilean science but maintains consistency with the LSST MOU with Chilean scientists.","Primarily substitutes access at NCSA for infrequently used datasets, for datastes being present at the Base DAC. Candidate datasets are estimated to include template files and less accessed relational tables, for example the reformatted EFD. Computational resources available to Chilean scientists would be reduced in size according to 10% of the US DAC standard in the MOU.","LDM_144 V145 indicated expense of about $1.3M, in hardware. Subject to a change control analysis, I estimate saving at $500K, +- $200K. (There an absolute pedestal for a full QSERV and the raw data)\n","Minimal.",500,"Tapered","2019-01-01","2021-07-01","Available","2019-07-11: Changed latest date to reflect current understanding of procurement. ",2019,2021]
["DM14","Don't provide notebook templates and other advanced usability aids","We currently plan to provide a tested template library of notebooks performing common LSST data analysis tasks (in order to bootstrap commissioning and general science user notebook development; and as tutorials of the capabilities of the platform) and an easy way to enable users to use them by starting from the templates and adapting them to their own use. Eliminating this work will be detrimental to the user experience, and will provide a significant barrier to JupyterLab adoption by project engineers and science users who are not fluent python programmers.","Users may create notebooks that use L3 resources inefficiently or require increased post-facto helpdesk support","Saving is due to labor costs in SQuaRE","SQuaRE effort could be reduced before start of operations",360,"Tapered","2020-01-01","2021-10-01","Available","2019-07-11: Changed latest date to reflect current understanding of development timeline.",2020,2022]
["DM15","Reduce Prompt Processing Ingest Service availability and reliability ","higher latency for raw image to NCSA and hence slower alert publication","\n\n\ndata distribution environment minimized image can be sent as 1 file normally, and only send 1 copy of the file, cross talk from the camera not required and can be computed.","Maintaining a 99.8% realiability requires failover/maintenance systems, non-interruptible environments (network, power, filesystems, transfer mechanisms...) , reduce redundant provisioning; not requiring a specialized enviornment; isolation enclave (requires redundant enviornments for failover) \n\nReduced costs here come from reducing the requirements on these systems at NCSA and in Chile, and lowering the level of wide area network support.\n","This is not on the critical path, and would reduce overall work required.   ",500,"Flat","2019-10-01","2021-10-01","Available","2019-07-12: Created",2020,2022]
["DM16","\n\nRelax the  Prompt Processing Ingest Service latency to several minutes","higher latency for raw image to NCSA and hence slower alert publication","data distribution environment minimized image can be sent as 1 file normally, and only send 1 copy of the file, cross talk from the camera not required and can be computed.","Data arrive at NCSA on the order of minutes after camera readout. That data is then available for batch processing. Relaxing the latency requirement to use normal routed networks and very prompt batch processing reduces system complexity very substantially.","Not on the critical path",1000,"Flat","2019-10-01","2021-10-01","Available","2019-07-12: Created",2020,2022]
["DM17","Provide only notebook aspect and portal aspect of LSP at Chile: serve data from the Data Facility only ","Chilean scientists (100) would need to retireve data from NCSA instead of Chile.","All Chilean scientists need to get resources from LDF. US DAC becomes LSST DAC.","Reduce costs by eliminating the DAC in Chile. Qserv + Kubernetes notebook infrastructure could still be provided for 100 Chilean scientists.","Not on the critical path",1000,"Flat","2019-10-01","2021-10-01","Available","2019-07-12: Created",{"$f":"IF(I17=\"\",\"\",YEAR(EDATE(I17,3)))","v":2020},{"$f":"IF(J17=\"\",\"\",YEAR(EDATE(J17,3)))","v":2022}]
["DM18","Delete Data Backbone and Data Access Center in Chile: serve data from NCSA only. Only have commissioning cluster and other smaller systems required at Base Data Center for staff","Chilean scientists (100) would need to retieve data from NCSA instead of Chile.","A secondary disk copy of all the raw data would not be managed by the project. IN2P3 is supposed to contain the entire RAW set of data also, but the 2nd copy would not be transferred and managed by tools at LDF. It woudl be delivered to IN2P3. If there was a problem with the data at IN2P3, it would not be known by tools at LDF. This woudl impact disaster recovery in that restore of data would require from tape, and a purchase of media to cover that cost. To mitigate this risk: a copy of the data stored into the “deep freeze” cloud never to really be retrieved. This does need to be studied to see if the cost savings is really that. Need rainyday fund to prepare incase we ever need to get data out of deep freeze storage. Extremely human intense process to get data from deep freeze.","No Data Access Center or  Data Backbone environments in Chile. This is a substantial saving, but runs the risk of a large operational human and operational cost to restore lost files in a disaster recovery scenario.","Not on the critical path",1500,"Flat","2019-10-01","2021-10-01","Available","2019-07-12: Created",2020,2022]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null," "]

{"sheet":"DM Opportunities#","index":4,"n_rows":12,"n_cols":14,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["Performance Opportunities"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Cost Potential","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["DM1-U","Store Multi-fit Likelihood Samples for All Six Bands","Currently, the likelihoods are sampled and stored only for g, r, I, and z bands, while only the associated and derived quantities (e.g., maximum likelihood values or means) are stored for u and y. This option would enable science cases dependant on accurate knowledge of extended object shapes in u and y bands.","This would require deployment of additional database hardware to store and query the u and y band likelihood chains.","$603,764, with $125,315 in Construction and an average of $47,845 per year in Operations.","Optimal if executed in time for the purchase of database hardware, but also possible afterwards.",125,"Flat","2017-10-01","2019-01-01","Available"]
["DM2-U","Store All Raw Data on Disk Rather than Tape","Enables real-time generation of forced photometry for transient alerts, going back to the beginning of the survey. Makes it feasible to generate image differencing templates on the fly, if needed, rather than from the annual co-adds.","Additional disk storage capacity would need to be added to the LSST processing cluster. The tape archive would need to be removed from the design, and the appropriate middleware redirected to fetch the data from disks instead. Any tape-archive related middleware would not have to be written. Potential additional storage/monitoring middleware may need to be written to oversee the increased disk capacity.  The Chilean tape library has been eliminated with the replan. We have sized the pre-operations facility to store most data on disk (in addition to tape at NCSA) to support commissioning, since interaction with data products is expected to be more intense during the commissioning period. ","Eliminating the tape library as a primary storage source does simplify the production workflow system. However, the NCSA tape library is seen as a diverse media disaster recovery resource, so eliminating it altogether is a risk. The upscope is minimal during the construction period, but would be more substantial during the operations period. Estimate ~$1.5M extra for Year 1 provisioning to add disk.","Cost savings due to the tape archive would be lost if this option is implemented after the tape archive is deployed.",1500,"Flat","2017-10-01","2019-01-01","Available","Update from NCSA about tape at NCSA and cost potential."]
["DM3-U","Develop Specialized Codes for Crowded Field Processing","The planned LSST data processing codes, though expected to yield acceptable results in areas of moderately high crowding, are not guaranteed to reach the accuracy or completeness of purpose-built crowded field photometry codes. Specifically, they are not required to work well in regions such as dense clusters or the Galactic plane. Developing specialized codes for crowded fields would enable science cases dependant on processing of dense stellar fields.","Implementation will require research and development of additional software, on the level of ~1 FTE/yr for 3-4 years.  Possible deployment of additional hardware to support new, more computationally intensive, algorithms may be needed.","Estimating operational hardware impact is unknown, would require analysis and benchmarks, assessing changes to object detection, deblending, measurement in galactic plane.  Presumably, impact would be bounded, i.e. we would not do multi-fit there, could use those cycles thus saved.\n\n$0.5M labor","Can be implemented at any point in construction and operations.",500,"Flat","2017-10-01","2019-01-01","Available","Update from Colin/Zeljko - on cost estimate for this. "]
["DM4-U","Diverse Network Path from Summit to Base","In the event of a primary path failure, e.g Fiber cut on the primary route, camera images would no longer flow to the Base, which would cease alerts for the time of the outage. Other operational functions in Chile would also be affected, although we should be able to maintain voice and vital safety-related communications over Microwave radio. Estimated 4-6 hours to repair and restore scientific flows.","As this was never in the baseline plan it does not have any real impact on the Engineering Implementation of the link. Time and minimal funding has been spent exploring the options.  There are two options with varying degrees of protection addressing two areas of risk.   We can exercise one or both of these options.  Risk areas:\n\n1. Fiber in trenches along road from Gate to CP Summit (cut in the fiber)\n\n2. Public highway from Gate to Base.(posts felled by vehicles)","Option 1  ($285k)\n1. Install a fiber bundle on poles from Pachón summit to San Carlos Valley floor\n2. Splice existing fiber bundle on road to connect to new bundle on poles\n3. Add two optical switches\n\nOption 2 ($350k)\n1.Install second Optical card in Pachón\n2.Utilize spare Telefonica fiber pair to reach Vicuna\n3.Install DWDM chassis in Vicuna along with Optical card\n4.Configure Layer 2 in Vicuna to tap into REUNA 100G and 40Gb in Santiago for return path","If there are still available funds by 2019 and all other related expenditures  are completed we may revisit this issue to install partial diverse paths. This was in essence the recommendation of the Network Design Review panel in Tucson on 24 February 2015.",350,"Flat","2017-10-01","2019-01-01","Available"]
["DM5-U","Develop Additional Software for Special Programs","At the moment, the only special program proposals that will be considered for execution on the LSST system will be those that can be processed by reconfiguring the software developed for Level 1 and 2. Committing to developing additional software for special programs expands the variety of scientific use-cases that they can pursue.","Development of additional software, on the level of ~2 FTE/yr for 3-4 years.","Not yet estimated.","Can be implemented at any point in construction and operations.",null,null,null,null,"Study"]
["DM6-U","Keep Processed Images (Calibrated Exposures)","Enhances the reproducibility of LSST catalogs as measurements can be (re)derived from calibrated exposures guaranteed to be bitwise-identical to those used for data release production. Enables Level-3 use-cases requiring access to significant number of calibrated exposures.","Additional disk storage capacity and/or tape archive capacity would need to be added to the LSST processing cluster. The data access middleware would need to be modified to fetch stored exposures, instead of regenerating them on the fly.","This is ~2.5 PB per year stored on disk or tape. For MREFC this cost would be expensed in the last year of construction/commissioning when provisioning for Y1. Extra disk to store for Year 1 would be ~$500K; extra tape would be ~$200K.",2021,700,"flat","2021-01-01","2021-07-01","Available","Assesed by NCSA, Cost potential added "]
["DM7-U","Develop MOPS Algorithms that do not Need Pair Observations","Eliminates the need to return to the same field within 30-90 minutes to establish linkages between moving objects, thus removing that constraint from the scheduler. Enables observations of 2x the area in a single night than would otherwise be possible.","This would require deployment of additional researchers and software engineers to investigate and implement the necessary algorithms, at a level of 2-3FTE for 3 years. While a detailed study has not been conducted, based on early ideas for a potential algorithms on order of ~1PB of temporary fast storage (either RAM or Flash-based) and approximately ~250 PFLOPS of computational power may be required.","Note that this option carries a risk of the appropriate algorithms not being developed within the assumed budgetary envelope.\n\nNot yet estimated.","2018 or any time afterwards.",null,null,null,null,"Study"]
["DM8-U","Additional Hardware Resources for User Products","Increases the amount of computational and storage resources available to the community, enabling more complex community-driven processing to take place at the U.S. Data Access Center.","Deployment and maintenance of additional hardware to support Level 3 use cases.","Not yet estimated.","Can be implemented at any point in construction and operations.",null,null,null,null,"Study","the title of this was changed to User  Products from Level 3"]
["DM9-U","Develop Complex Alert Broker for Transient Science","Develop and deploy at the LSST Archive center an event broker to enable complex variable object event processing, including classification and cross-matching to large external catalogs. This may be more cost-effective to the funding agencies and less carry less risk wrt. all components needed for LSST science being in place for operations, than the assumption that the community will develop the same capability externally. It may also allow an increased number of end-users to access the full event stream (or more simultaneous users accessing portions of the stream).","Research and development of additional software, on the level of ~2 FTE/yr for 3-4 years. Purchase of additional computing hardware, network equipment, and bandwidth.","Not yet estimated.","Can be implemented at any point in construction and operations, most effective if implemented before operations begin.",null,null,null,null,"Study"]
["DM10-U","Increase bandwidth Tucson Miami","Increased bandwidth on the link between Tucson and Miami would allow for more reliable and faster transfer of data. This would improve the QA activities and could increase the overall quality of the science products.  ","Purchase of additional bandwidth, improved network. A better connection may reduce need to travel. ","$500K should cover the increase from 10 Gbps to 40 Gbps.","Can be implmented at anytime.",500,"FLAT","2022-01-01","2031-01-01","Available","New from Jeff. Can be done anytime."]

{"sheet":"T&S De-Scope!","index":5,"n_rows":19,"n_cols":14,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["De-Scope Options"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Value Potential ($K)","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["TS1","Reduced Summit Facility Functionality","Negligible.","The Summit Facility Design requirements are driven primarily by safe and efficient construction and operation. The Summit Facility contractor has subtantially completed the construction project.  Descope adjustments from this point forward can be addressed in the post-construction improvements that are required to meet subsytem requirements and to fully complete the Facility itself.  Technical impact regarding subsytem improvements will vary and are best addressed by the related technical team.  Technical impact regarding available Facility descope would be minor.","The value engineering phase at the beginning of the construction contract reduced the budget by ~$350K (approx. 1.5% of the original contract value). During construction further savings of ~1% were implemented, however, change orders due to site conditions new requirements and to correct for missing scope in the design increased costs by over $5M (~20%).  Descope during post-construction could reduce expentitures.  This will be important to realize wherever possible, as much of the post-construction budget is not budgeted and will require contingency application to fund.","Any scope reductions in post-construction Facility work should not impact schedule.","0\n(could reduce contingency draw but no identified opportunity to reduce baseline budget)","flat","2017-01-01","2018-07-01","Un-Available","Minor descopes on \"operational\" items likely would likekly impact baseline plans."]
["TS2","Reduced Base Facility Functionality","Negligible.","The Base Facility scope is derived from the use cases to support the Operations Phase as well as the support of the construction and commissioning. The design of the facility is complete.  Construction bidding resulted in ~25% overbudget condition which was reduced to ~15% by descope, which had no significant technical impact. Construction is now substantially complete. Any available scope options that reamin at this point would be relatively minor, related to post construction improvements for intended use, (e.g. Remote Operations room outfitting, furnishings budget, reduction in computing rack utilities).","Reduction of approximately 1% of the budget is considered to be available.","Negligible",100,"Taper","2017-01-01","2020-01-01","Available"]
["TS3","Reduced Telescope Mount Performance and Functionality","If the descope is related to vibration damping, there is impact on the image quality. If the descope is related to speed of telescope or the settle time the impact will be on the completeness of the survey.","The Fabrication contract includes a design phase to finalize the details of the design, adapt designs to vendor specific solutions and work out the interface details with the facility. Scoping options may be available during that time but owner directed changes to an firm fixed price contract nearing the completed design will have no net change at this time.","Costs would be removed from contract.","Negligible",3373,"Flat","2016-01-01","2017-01-01","Un-Available"]
["TS6","Reduce Summit Lodging Expansion","There is no measurable science impact perceived from this descope. More intangible impact on science could result if adequate lodging is not available on Pachon for night crew.","The element includes the construction of the summit lodging facilities to support LSST integration, commissioning, and operations teams. The facility is an addition to the existing Pachón lodging and dining building.\nFacilities on Pachón are highly beneficial to support the operations team and the large teams of engineers, scientists, and workers who will be performing time-critical integration, assembly, test, commissioning activities. Utilization of facilities on the adjacent summit are significant safety concerns and will require additional travel resources, and increased wear on roads and equipment.","The original overall project budget for a permanent lodging addition was $857 K. The implemented descoped option budget is $535 K which is currently under construction.  There is a need for ~$200 K in other temporary lodging provisions during peak occupancy of AIV to compensate for the descoped lodging addition.  Given these anticipated expenditures there is a potential for ~$120K potentially available descope.","The summit lodging room addition is under construction with anticipated completion in September 2019.  This activity will not impact overall project schedule. ",120,"Flat","2018-01-01","2020-01-01","Available","Currently moving forward with reduced scope increase in lodging desribed in TS6."]
["TS5","Eliminate the Calibration Telescope","Without the Auxiliary Telescope, but with co-pointed microwave radiometer for accurate PWV, a barometer for Rayleigh scattering, and access to satellite data for season Ozone variations, the effects from aerosols would be left uncorrected.  The largest impact would be in the blue filters (e.g. u and g).  The u-band and g-band photometry would fall below SRD minimum specifications by more than a factor of 4 over the full span of stellar spectral indices.  The r-band and i-band photometry would also come close to SRD minimum spec limits.","The 1.2m diameter Calibration telescope is independent of the main telescope in a separate building on the site. This telescope is a key part of the full calibration plan and also serves as the initial test bed for the telescope control and observatory control software.\n\nThis instrument also serves as a test bed for the development of the TCS and OCS. Without it the commissioning on the full facility will have higher risk of schedule delay. ","The cost of the Calibration telescope, instrumentation and support building is $5.4M.","The refurbishment effort of the 1.2-m telescope begins in Oct 2015. This is an “in-house” effort and thus can be stopped after that but the savings and schedule impact changes after the effort as begun.",2000,"Tapered","2016-10-01","2018-01-01","Un-Available","Total reduced to $2M for estimate of remaining work."]
["TS9","Eliminate M1M3 Optical Assembly and Test","The ability to control the mirror surfaces is paramount to providing good image quality. Verification of the M1M3 active optics system is necessary to confirm the telescope system is performing to specification to enable science requirements to be achieved. Eliminating the Interferometric testing in the lab will increase the risk of decreased performance early in the commissioning.","The current plan includes trial assembly and factory test of the M1M3 mirror and mirror cell assembly in Tucson prior to shipment to Chile. This contracted effort with the University of Arizona will confirm the performance of the active optics control system.\n\nThe impact of descope of this activity will be increased schedule on the summit to confirm integration of the systems and increased risk since several support system tests are also performed in this factory testing.","The phase 4 trial assembly and factory test effort is budgeted at $1.6M. This can be reduced by 25% ($400k) to remove the redundant testing. If this effort is removed from the scope, regular integration must still be performed and testing effort will move to the summit.","The M1M3 integration task is scheduled for February 2018 and is planned for 6 months. The schedule will be affected by the need to complete fit-check testing with the telescope mount vendor prior to shipment to Tucson.",400,"Flat","2017-01-01","2018-10-01","Un-Available","Planning to be at UofA for optical testing in October 2018."]
["TS10","Eliminate ComCam","ComCam was designed as a pathfinder for the DM and Camera interfaces as well as validatng the mirror support systems. Eliminating this scope could severely diminish the commissioining effort and cause signficant delays in transition to operations.","The impact will significantly slow the understanding of the telescope/camera performance and could prevent the successful integration of them in the worst scenario.","The ComCam budget is approx $1.3M (about $400k has already been spent). ","This descope could also be selected if the T&S completion is later and the camera arrives early. ",100,"Taper","2016-07-01","2020-01-01","Available","Integration in AZ is planned before shipment to Chile."]
["TS11","Eliminate M3 Interferometer Testing","The ability to control the mirror surfaces is paramount to providing good image quality. Verification of the M1M3 active optics system (by measuring M3) is necessary to confirm the telescope system is performing to specification to enable science requirements to be achieved. Eliminating the Interferometric testing of M3 on the telescope will increase the risk of decreased performance early in the commissioning.","The impact will significantly slow the understanding of the telescope/camera performance and could prevent the successful integration of them in the worst scenario.","The M3 interferometer budget is approx $230k (about $30k has already been spent).","This descope could be selected if the M1M3 system is substantially late to Chile and is impacting the overall schedule.",180,"Flat","2017-01-01","2019-10-01","Available","Should be considered along with TS9 for full impact. Partial de-scope per LCR-1577?\n\nThis was partially descoped to use a Shack Hartmann instead of the interferometer. More tests in the lab are planned for Aug 2019 to see its feasability"]
["TS12","OCS gui interface","Possible increase of downtime due to inability to access to the information quickly","More difficult to inability to solve problems in a timely fashion","Some visualisation would still be needed so only ~$250K of the remaining ~$400K would be saved. ","This descope would not have much impact on the schedule since some of the functionality would still need to be developed",250,"Flat","2017-01-01","2020-01-01","Available","INRIA control room effort should consider this option."]
["TS13","Operations from Summit Only","Potential for slower troubleshooting responses. More frequent trips for people to Chile. ","Reduction in the hardware, software and safety oversight needed to be able to operate from remote locations. ","Significant, not sure the scope of this work has been addressed in the first place, which requires much more monitoring equipment and safety considerations. But the  control room could reduce the number of trips from the Tucson and SLAC staff to the site","More remote operations centers it will negatively impact the schedule. ",150,"Flat","2018-01-01","2020-01-01","Available","INRIA control room effort should consider this option."]
["TS14","Reduce Environmental Awareness System's \"Awareness\" ","Could impact the scheduler's decision making if some functionality is missing from the EAS. It would also impact the image quality diagnostics","Would limit our baseline environmental data that will help characterize the dome + telescope environment. ","Save $ on weather sensors and labor costs. ","Save time on development, testing and verification of EAS. ",50,"Flat","2018-01-01","2020-01-01","Available","INRIA control room effort should consider this option."]
["TS15","M1M3 15 degree Zenith Angle Mirror Support Test","Although deleting this test will make it more difficult to debug the M1M3 mirror support system, since this test is not conducted under the interferometer it does not improve image qualified, and should not affect scientific impact.","It will be more difficult to resolve any deficiencies in the M1M3 mirror support system since they will first be determined at the summit.","This will requirer 1 FTE Mechanical test lead,  1 FTE Optical, 1 FTE Software, 1 FTE tech and 1 FTE to analyze data set","Removing this test will save 30 working days (6 weeks) at CAID. However, the off axis performance of the support system will not be verified before deployment to the summit. If deficiencies are determined at the summit they will be more difficult and time consuming to mediate.",100,"Flat","2018-04-01","2018-07-01","Un-Available","We have already invested $96k in the production of the test fixture required for this test."]
["TS16","Scheduler Release versions 1.4, 1.5, 2.0, 2.1 and 2.2 have been put on hold. Scheduler v1.3 has enough functionality and flexibility to meet current studies and integration to the control system.","Current scientific performance, demonstrated in the survey baseline 2018a (LCR-1348) will be optimized only through parameters space exploration and no additional functionality.","Current technical performance, demonstrated in the survey baseline 2018a (LCR-1348) already complies with T&S requirements and constraints.","This descope reduces 7200 junior software engineer hours in a period of 24 months (2 FTE during 24 months).","Reassigning these 2 FTE accelerates the development of TCS control interfaces and Active Optics software.",600,"flat","2018-07-01","2020-06-30","Implemented","Already incorporated into T&S SW ETC -- The scope of work has been moved to the University of Seattle"]
["TS17","Remove M1M3 cart and mirror cell integrated testing at CAID before shipping to Chile","Negligible.","There is a risk additional machining could be required to verify the M1M3 cell assembly properly connects to M1M3 cart and all performance is reached.","Minor savings due to reduced time at CAID.","Possible 1 week savings in total CAID integration.",50,"Flat","2018-04-01","2018-07-01","Un-Available","This option to be considered along with TS15"]
["TS18","Guider","Negligible if we have a tracking system that meets requirement for the 30s exposure. The guider show also lower performance and some have glowing issues which ould impact the performance of the actual science camera.","Put more pressure on the TMA requirements. ","Software development saving ",null,23,"Taper","2019-07-01","2020-07-01","Available","Right now the plan is to ask John Pareljko from DM to help with the development. Some of the development can also help the Active Optics System. "]
["TS19","GPS","Essentially none so long as the AT is operational. Also recent  DES analyses have  shown the water data can be determined  (to first order) from photometery","Will reduce the number of systems to  install/commission","About 60k in hardware, then software dev time as well (but you'll have to ask Andy how much)","Minor amount of savings in time. No  hugely significant",52,"flat","2020-01-01","2020-07-01","Available"]
["TS20","AT Primary mirror recoating","Will result in a ~10% decrease in throughput and more scattered light. ","Delays any modifications required to the coating chamber (or one of the adjacent coating chambers that could do it e.g. Gemini). The mirror will one day need recoating, and delaying the building up of the capability increases the risk of signficant schedule hits should the coating start to degrade  or  be damaged","60k for coating, but again the recoating capability is still required, so the gain in cost is essentially zero unless the recoating becomes an operations activity.","This is an easily parallelized activity. Don't expect any significant schedule gain.",67,"Flat","2019-09-01","2022-07-01","Available"]

{"sheet":"T&S Opportunities#","index":6,"n_rows":13,"n_cols":14,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["Performance Opportunities"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Cost Potential","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["TS1-U","Linear Drives for the Dome","Negligible","This option would be to upgrade the current dome drive system to a magnetic direct drive system. This upgrade would improve the commissioning effort and lower the performance risks to have the dome and telescope mount driven using the same technology."," Current estimate for a 30-meter diameter track is $1.3M (minus credit from removing the baseline approach).","No schedule impact",1100,"Flat",2014,2015,"Un-Available","Dome has identical capacitor bank system, but traditional pinon gear drives."]
["TS2-U","TMA Shipping from Vendor","Negligible","This option would transfer shipping/summit delivery scope of the Telescope Mount Assembly from LSST to GHESA.  Currently LSST has budgeted $560k to insure and transport the hardware. Scope transfer to GHESA would mitigate potential warranty/performance issues in between factory test and summit integration.","GHESA has the experience and capability to complete the shipping but the additional responsibility is estimated to come at a cost of 30 to 50% greater than the LSST estimate.","There is  no schedule impact to this option",280,"Flat",2016,2017,"Un-Available","Partially implemmented but LSST is now staffed to complete the logistics more efficiently than the contractor"]
["TS3-U","Enhanced Summit Infrastructure","Negligible","The baseline plan was to utilize the minimal infrastructure In place to support current Project efforts with only new infrastructure being the actual summit support building and the base facility. Opportunity was identified and implemented to provide office and staff support space on the summit to reduce the logistical complexity of the telescope and site integration and project wide commissioning phase.  Contractor's on-site dining facility was also purchased allowing for more efficient, flexible meal service and less lost crew time in transit.","Infrastructure purchased from Besalco (general construction contractor) at a cost of $245K.  Additional ~50 K of outfitting will be required ","This option allows for more efficient integration and commissioning efforts that would improve schedule - No quantification of the benefit can be determined at this time.",300,"Flat",2016,2017,"Implemented"]
["TS4-U","Summit Fuel Storage","Negligible","This option would increase the summit fuel storage from 3 days to 7 days. The baseline capacity was determined for an average ability to get fuel trucks to the summit in the event that long term generator use is required for back-up power. Recent examples of weather related problems and an increase in grid power problems indicate the Program risk for the construction effort has increased and would be significantly reduced with 7 to 8 days of fuel on hand.  ","The cost of a larger tank is estimated to increase cost by $10K. There is an estimated $10K in additional construction labor to install the tank and there is $30K in design, permitting, and other implementation tasks for the larger capacity system. ","No schedule impact",50,"Flat",2016,2016,"Implemented"]
["TS5-U","M1M3 Thermal Control System Testbed","Negligible","This option would establish a work package to build a M1M3 testbed with surrogate section of a mirror for thermal control system testing. The current plan is to deploy the thermal management system on the operational mirror cell and debug and commission the system on the real mirror. A testbed would significantly reduce the risk of development and allow work to be completed early and decoupled from the mirror system development.","An M1M3 thermal testbed is estimated at $150K in hardware for glass and sensors and the development and test program is estimated at 1 FTE.","This option would be executed in parallel with M1M3 system construction and would reduce M1M3 commissioning time by 2 months. Completing this option would significantly reduce schedule risk as well.",300,"Flat","2017-10-01","2019-12-01","Available","Reduced - Absolute temperature sensor + fan coil units on a testbed"]
["TS6-U","Photovoltaic System for the Base","Negligible","This option would provide for electricity for the base facility office building and data center. The A&E firm developed the necessary design features needed to support the facility needs","The A&E firm targeted $300-400k to implement this system. During Phase 2 constrution bid soliciation, a vendor did submit a proposal for $400k to implement this option.  Estimated payback period is ~12 years, so savings in electrical costs would not recover investment until approximately the end of the LSST project survey period.  Benefit would be via investment of contingency during constuction to help defray future costs fduring operations","No schedule impact",300,"Flat","2017-10-01","2021-10-01","Available"]
["TS6-U","Electrical Cabinet testing at CAID","Negligible","Option: Install the test cRIO from the lab to use at CAID. Feeding subnets A to E. This will allow M1M3 to start testing hard points and pneumatic actuators together. (Communication, timing, lift the Surrogate Mirror, characterization for hardpoint off loading system)\n","This will requirer 1 FTE eletrical, 0.5 software FTE, 0.5 mechanical FTE\nApprox. $8K in purchased materials.","Moving this test to CAID would save 20 workings day of schedule slip. This will allow bulkhead panel assembly to continue assembly until B3 can deliver the Electrical Cabinet needed for integration into cell. \n",10,"Flat",2018,2018,"Implemented","We should buy more cRIO as back ups."]
["TS7-U","M2 Hexapod Installation on TEA Before TMA Integration","Negligible","Will reduce time and risk involved in installing M2 hexapod on telescope","Reduces cost of developing M2 hexapod on telescope  installation fixtures","Eliminates time budgeted for M2 hexapod installation since M2 hexapod would be installed on Top End Assembly concurent with TMA assembly.",50,"Flat","2018-10-01","2020-03-31","Available","Working with TMA vendor to understand support equipment to be delivered to site"]
["TS8-U","Testing of the effect of thermal control system Fan vibrations on the image quality, @ Uof A","The purpose of this test is to directly correlate image quality with Fan induced vibrations, consequently, it is conducted under the interferometer. These effect can be investigated through wave front measurements and accelerometers, however not as accurately. Consequently, there may be some reduction in image quality.","Since the effect of Fan induced vibrations on the image quality it will not be directly measured, they will have to be investigated with less accurate methods. These include image quality analysis and the mirror vibrations measured through the accelerometers. Without early discovery of a problem, engineering a solution will be delayed until summit testing possibly adding schedule delay to summit commisioning.","This will require 2 FTEs mechanical & electrical plus 1 tech FTE","Removing this test would require 20 workings days at the U@A mirror lap. However, it will shorten calibrating the thermal control system at the summit.",50,"Flat","2018-10-01","2018-10-01","Un-Available","Currently not part of baseline M1M3 plan"]
["TS9-U","Development of M1M3 transportation support system, air pressure preservation system.","If the mirror support system malfunctions during shipping the mirror could be damaged which would preventing the survey.","The air bags that support the M1M3 could deflate during shipping. The M1M3 would no longer be safely supported during shipping. ","This will requirer 1 FTE mechanical, 0.5 electrical FTE, 1 tech FTE & 0.5 Software FTE\nApprox. $10K in purchased materials.","Design and development of this system will require 30 working days (6 weeks) of effort. Plus material and fabrication",25,"Flat","2018-10-01","2019-10-01","Implemented","Design new system "]
["TS10-U","Purchase scaffolding to increase dome assembly efficiency","None","Additional scaffolding onsite will enable better access to the dome for integration and assembly activities. Could also be configured to enable TMA pier work in parallel.","$200k","Could enable more efficient simultaneous work on the summit for both dome and TMA vendors.",200,"Flat","2018-04-01","2020-01-01","Available"]

{"sheet":"EPO De-Scope!","index":7,"n_rows":9,"n_cols":14,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["De-Scope Options"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Value Potential ($K)","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["EP1","classroom loaner tablet sets","The bulk of EPO deliverables require an online compute device (laptop, tablet, etc.)  Many underserved communities which EPO is targeting to meet our diversity requirements are financially disadvantaged and don't have the monetary resources to provide these prerequisite devices to their students.  To offer an equal opportunity to schools that would otherwise not be able to participate, LSST EPO is planning to purchase a number of tablet devices and loan sets of them to schools that participate in our professional development program and have demonstrated strong committment and sincere need.","Without Internet-enabled devices, schools cannot participate in our science notebook-powered education program.","$566,381 is allocated in FY21 for the purchase of modern tablets, storage, and shipping containers.  Existing EPO staff will absorb the administrative overhead of managing the distribution and tracking.","Purchase occurs in FY21 to avoid technology outdating if a large hardware investment was made earlier in construction.",566,"flat","2020-10-01","2021-10-01","Available"]
["EP2","real-time telescope status","Field research has shown that our EPO audiences are strongly interested in what's happening real-time with the telescope -- what's the current weather, what is it viewing right now, what is happening inside the dome, etc.  LSST EPO would like to purchase a number of devices that offer real-time metrics for the public: an infrared (night-vision) camera for the dome, fisheye webcam for the dome (including timelapse capability), small (~16\") telescope to (ideally) mount on the LSST support frame or (alternatively) the rotating pier base.","The are technical advantages that go beyond EPO public interest.  Chuck Claver has long advocated for a brighter-magnitude telescope mounted in the dome to offer a secondary perspective of the telescope activity (direction telescope is pointing with more recognizable sky objects) as well as capture brighter magnitude events if desired.  These devices could also help alleviate some of the summit monitoring burden that would otherwise require additional staff or night driving.","$300,000 is allocated in FY21 for the purchase, installation, and configuration of the desired hardware.","Timing coincides with commissioning to also assist with that effort.",300,"flat","2020-10-01","2021-10-01","Implemented","the hardware aspect of this deliverable has been descoped and funds have been reallocated. OK"]
["EP3","EPO custom alert stream classification broker","EPO requirements related to alert stream filtering and winnowed display of alert stream information in the EPO Portal, citizen science projects, and planetarium deliverables assume the availability of LSST alert stream classification (i.e. distinguishing if the alert object is an asteroid, comet, supernova, etc.).  However, the raw LSST alert stream will not provide classification of objects.  Therefore, EPO must either develop a classification engine (e.g. broker) in-house or leverage a broker developed by the scientific community.  Currently, the only community broker that might offer this capability is ANTARES.  However, their funding model is uncertain and would introduce risk to EPO delivery success if EPO relied on that third-party product.","It would be less expensive but more risky to partner with ANTARES to obtain LSST alert stream classification.  Therefore LSST EPO is currently allocating funds to develop an in-house classification broker.","By committing to using ANTARES (a more risky approach), LSST EPO could save an estimated $200,000 in development costs.","Tapered reduction in effort over four years.  Some funds would still be required to modify and configure ANTARES for LSST EPO's specific use case (format, interface, training sets, etc)",200,"tapered","2017-10-01","2021-10-01","Implemented","this deliverable has been descoped and funds have been reallocated"]
["EP4","Solar System 3D model","A 3D model of the solar system will be a powerful tool for non-specialists to vizualize the distances, sizes, and sheer number of new solar system objects LSST will uncover. This will also help people explore where the near-flying asteroids are relative to Earth, which is a major science goal of LSST.","LSST EPO would likely contract this work since the required development skills are specialized.","$80K is allocated (combined) in FY19 and FY20 for the contractual development of this deliverable.",null,80,"flat","2018-10-01","2020-10-01","Available"]
["EP5","3D tour of the LSST facility","Since people will not visit the site at Cerro Pachon, a 3D tour allows everyone to understand the immensity of the telescope, the size of the camera, and how quickly the telescope can move to new positions. The personalized experience of being on the mountain top with the telescope makes the science more relatable to EPO audiences.  ","LSST EPO would likely contract this work since the required development skills are specialized.","$150K is allocated in FY20 for the contractual development of this deliverable.",null,15,"flat","2019-10-01","2020-10-01","Available"]
["EP6","Planetarium sky view with alert overlay","Public use and awareness of the LSST alert stream will be significantly reduced.  Planetariums support one of the largest and most diverse audiences for EPO.","LSST EPO would likely contract this work since the required development skills are specialized.","$300K is allocated in FY19 for the contractual development of this deliverable.",null,300,"flat","2018-10-01","2019-10-01","Unavailable"]
["EP7","De-scope citizen science as an EPO deliverable","Citizen Science is a pillar of the EPO program and offers tremendous value to the scientific community (crowdsourcing data analysis when machine learning automation isn't available) as well as engaging the general public and raising awareness of LSST data.","LSST EPO would likely contract this work since the required development skills are specialized.","$280K is allocated for the contractual development of this deliverable.",null,280,"tapered","2018-07-01","2020-10-01","Available"]

{"sheet":"EPO Opportunities#","index":8,"n_rows":3,"n_cols":14,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
["Performance Opportunities"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Cost Potential","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["EP1-U","virtual/augmented reality","Research studies have demonstrated improved learning comprehension and retention with 3D visualization (http://www.astronomycenter.org/items/detail.cfm?ID=13750).  In addition, there is strong interest by the general public (as evidenced by Pokemon Go! and the book/movie Ready Player One), planetarium community (https://www.linkedin.com/pulse/virtual-reality-planetarium-patrick-mcpike), and formal education (https://edu.google.com/expeditions/#about).  LSST would like to evaluate this technology to see if it holds promise for our program.","LSST EPO would likely contract this work since the required development skills are specialized.","According to the May 2016 report \"Augmented Reality and Virtual Reality Market - Global Forecast to 2022\", the global augmented reality and virtual reality market is expected to reach USD 151.30 Billion by 2022 (source: http://www.marketsandmarkets.com/PressReleases/augmented-reality-virtual-reality.asp).  Since this technology is in high-demand, hiring or contracting the necessary developers will be expensive.  As a rough guide, Kristina Llewellyn, a professor at the University of Waterloo and faculty member at The Games Institute, is working on a $500,000 dollar VR project for Nova Scotia high school students — dubbed the Digital Oral Histories for Reconciliation (DOHR) project (http://www.cbc.ca/news/entertainment/virtual-reality-education-1.4152384).","Best to begin as early as possible due to the development complexity and current competition for resources.",500,"flat","2017-10-01","2021-01-01","Available"]

{"sheet":"CO De-Scope!","index":9,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["De-Scope Options"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Value Potential ($K)","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["CO1","Eliminate Early System AI&T with ComCam","Eliminates science algorithm and pipeline testing with ComCam.  This will reduce feedback to the ongoing Data Management development effort and result in under developed algotithms and reduced pipeline performance at the start of operations.","Risk of schedule delays for Full System AI&T with LSSTCam increases substantially.\n\nLate verification of system ICDs exposes schedule risk when these are tested for the 1st time with LSSTCam.\n\nRefrigeration startup is pushed to Full System AI&T resulting in the startup time with LSSTCam on the TMA taking much longer than currently planned.\n\nActive Optics System performance verification is not understood and leads to software development delays, extended unplanned testing and/or reduced system performance impacting image quality and science value of the survey data.\n\nScience pipeline algorithms do not achieve desired performance without early ComCam data leading to lower performance in early phases of operations affecting science quality of early data releases.\n\nDelays in Full AI&T with LSSTCam schedule would put Science Validation mini-Surveys at risk increasing likelihood of lower science pipeline performance at start of operations.\n\nEarly interface verification between OCS, T&S, LSSTCam and DM is eliminated increasing risk durng Full System AI&T.  ","Depending on when and how this scope option is exercised the budget impact will be different than the maximum potential indicated.  Most of the budget potential is labor. ~$2000K in capital budget reduction can only be realized if this scope option is exercised before the end of FY18, otherwise the non-labor components will have been procured.","Maximum potential of 6 months in schedule savings.",5000,"tapered","2020-07-01","2021-01-01","Available"]
["CO2","Eliminate Refrigeration Pathfinder","Creates a schedule risk for the integration of LSSTCam on the telescope.  More time will be needed for this phase of commissioning time will be taken from pipeline testing and science validation surveys.","Refrigeration startup is pushed to Full system AI&T which will result in longer time required to integrate LSSTCam on the telescope using time allocated for science pipeline verification/validation and science validation mini-surveys.","Labor required for refrigeration statup will still be needed, but at a later date.","Full System AI&T will require more time than currently estimated to account for time needed to clean, purge and startup the refrigeration system.",0,"tapered","2018-01-01","2020-10-01","Unavailable"]
["CO3","Reduce extended observing and Science Pipeline Testing with ComCam","Reduces early testing of science pipeline with LSST data reducing feedback to ongoing Data Management development efforts.  This will cause reduced refinements in science algorithms and reduced pipeline performance in the early years of operations.","If 1st, 2nd and 3rd observing blocks are eliminated then the science pipeline algorithms may not achieve desired performance without early ComCam data for algorithm development and corrections leading to lower performance in early phases of operations affecting science quality of early data releases.  All items below are in play.\n\nIf the 2nd and 3rd observing blocks are eliminated exploration of systematics in the science algorithms is limited resulting in reduced development and initial performance.  All items below are in play.\n\nIf 3rd observing block is eliminated then verification of scheduling algorithms will be delayed reducing time to modify scheduler software prior to the start of operations\n","The observing block + associated punch list allocations are each 1 month long.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","Maximum potential of 3 months of schedule.",2700,"tapered","2020-10-01","2021-01-01","Available"]
["CO4","Reduce Extended Observing and Science Pipeline Testing with LSSTCam","Reduces testing of science pipeline with full scale LSST data reducing feedback to ongoing Data Management development efforts.  This will cause reduced refinements in science algorithms and reduced pipeline performance in the early years of operations.  There is a risk that science pipeline efficiency is initially inadequate to handle full scale LSST data and production of data products is delayed until solution can be found.","If the 1st and 2nd observing blocks from LSSTCam are eliminated then the science pipeline algorithms may not achieve desired performance for algorithm development and their corrections over the full 3.5 degree field-of-view leading to lower performance in early phases of operations affecting science quality of early data releases.  All items below are in play.\n\nIf the 2nd observing block from LSSTCam is eliminated exploration of systematics in the science algorithms over the full 3.5 degree field-of-view will result in reduced algorithm development and initial performance prior to the start of operations.  This will result in lower performance of early alert production and data releases.\n","The observing block + associated punch list allocations are each 1 month long.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","Maximum potential of 2 months of schedule.",2100,"tapered","2021-07-01","2021-10-01","Available"]
["CO5","Eliminate Both Science Validation Surveys","Unable to verify/validate prompt processing of alerts and data release processing.  Inreases risk that production of LSST data products in the early years of operations will be at a reduced efficiency.","Without conducting SV mini-surveys the full demonstrations of  operations readiness will not be achieved thereby increasing the risk of system level deficiencies that would impact early operational effectiveness.\n\nFull SRD / LSR compliance would not be demonstrated, particularly the ability to keep up with alert production and demonstrate 10-year survey performance on a limited number of field.\n\nLack of full bandwidth, in survey type mode, will limit the ability to test and verify the system wide data processing infrastructure and capabilities.  This exposes significant risks to the efficiencies and cost of operations.\n","Science validation spans 3.5 months including observations for the mini-surveys and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","Maximum potential of 3.5 months of schedule.",4300,"tapered","2021-10-01","2022-01-01","Available"]
["CO6","Eliminate SV Survey for Alert Production","Without conducting SV mini-survey for alert production the full demonstrations of  differencing template will not be achieved increasing the risk of system level deficiencies that would impact early operational effectiveness.\n \nThis would also affect the ability to bootstrap the production of differencing templates for early operational alert production potentially delaying alert production by at least 1-year affecting LSST’s early science footprint.\n","Final development of DM final Alert Products Production algorithms for operational readiness would be reduced.\n","Alert production mini-survey spans 1.5 months including observations and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","1.5 months of schedule potential.",1600,"tapered","2021-10-01","2022-01-01","Available"]
["CO7","Eliminate SV Survey for Date Release Processing","Without conducting SV mini-survey for 10-year performance the full demonstrations of  system performance will not be achieved increasing the risk of system level deficiencies that would impact early operational effectiveness.  \n","Final development of DM final Data Release Production algorithms for operational readiness would be reduced.\n","Data Release Production mini-survey spans 1.5 months including observations and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","1.5 months of schedule potential.",1000,"tapered","2021-10-01","2022-01-01","Available"]
["CO8","Eliminate  Calibration AI&T","The calibration data products needed by the science pipeline validation would not be vaialable.  This would compromise the general science validation effort.","Without the auxiliary telescope generating atmospheric transmissioning maps the DM development relying on them would not be implemented and could compromise the early DRP data quality from first year data.","Budget savings is estimated on the cost to operate the Auxiliary Telescope to support calibration prodcuts for validating the science pipelines.","No real schedule impact since the integration of the Auxiliary Telescope occures in parallel with other planned activities that are not port of this de-scope option.",2170,"tapered","2019-07-01","2022-01-01","Available"]

{"sheet":"CO Opportunities#","index":10,"n_rows":5,"n_cols":14,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["Performance Opportunities"]
["Scope ID","Title","Scientific Impact ","Technical Impact","Budget Impact","Schedule Interactions","Cost Potential","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["CO1-U","Extend ORR Mini-Survey by 1-2 Months and Generate an Early Data Release","By extending the \"mini-survey\" conducted during the final stages of science verification we can jump start the communities' involvement in science analysis and incorporate feedback earlier in Commissioning.","This opportunity would also further advance the refinement of the data analysis algorithms used to process both Level-1 and Level-2 data products.   This opportunity also provides a better verification of the scheduler algorithms and the resulting survey cadence to allow for better feedback earlier in Commissioning.","The budget implication is based only on the \"marching army\" of the project staff over the extension period.","The schedule implication is a  2 month effort before formal declaration of operations readiness.  ",3600,"Flat",null,"2022-01-01","Available"]
["CO2-U","Early Shutdown to Address Improvements Developed out of Commissioning","By programming a complete maintenance effort at the end of Commissioning, the Project can fully address improvements and issues discovered during commissioning.  By doing so, the risk to completion is reduced and the risk to quality of the LSST survey will be reduced at the start than if these actions were avoided and the system was accepted into full operations.","The risk of successful completion is reduced and the system would end up having high performance and reliability at the conclusion of commissioning than would otherwise be expected.","There are capital expensing for improvements along with \"marching army\" costs of the project staff. Two months of staff costs are used for the impact.","Implementing this work would require two months of effort to be included in the program prior to the formal declaration of operations readiness.",3600,"Flat",null,"2022-01-01","Available"]
["CO3-U","Bootstrap Image Differencing Templates","Early generation of Level 1 Alert events at the start of opperations.","Currently templates are generated as part of the LEvel 2 Data Release process,  DR1 is planned to be done with the first 6 months of data and will be completed 1 year after operations start.  Completion of the commissiopning effort on schedule would allow time for the observations needed to deliver the first set of image difference template ahead of the release of DR1.  However, the computing infrastructure needed to process images to produce the baseline image differencing templates is required in advance of current plans. ","Extended commissioning activities to conduct template observations reqquires ~$1800K of \"marching army\" costs.  There will be an additional $250K for the early procurement of computing hardware to support the template production.","This up-scope would utilize up to the 11 months of schedule contingency currently projected.  Cost estimate based on utilizing 6 months, which is enough for the first set of observations to precess from behind the sun and be usable at the start of operations.",11050,"Flat",null,"2022-01-01","Available"]

{"sheet":"All De-SCope","index":11,"n_rows":45,"n_cols":14,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
["De-Scope Options"]
["Scope ID","Title","Scientific Imapct ","Technical Impact","Budget Impact","Schedule Interactions","Value Potential ($K)","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["SY2","Reduce System Process and Storage to SRD Minimum Specifications","The full science impact is dependent on how the data volume is reduced or what data is in the 10% left unprocessed. A reduction of visits per unit area to the SRD minimum spec would result in a depth reduction of ~0.1 magnitudes in the final stack, assuming the main survey area is preserved. However, the decreased number of visits has a larger impact on weak lens systematics reduction and some types of transient object detection and monitoring depends on a higher power of the number of visits. The temporal impact is un-recoverable but the number of visits can be restored through another year of survey operation.","This descope is the reduction of the data management capacity to process and store data coming off the telescope. The reduction of data volume is the result of either fewer images, fewer sensors or, dropped data. The visits per unit area of sky design point is 825 (SRD design spec) and the minimum is 750 (SRD minimum spec.) Reducing the number of visits to the minimum spec reduces the data volume. The data volume may be reduced by eliminating 20 sensors from the focal plane array or, if there are no changes to the focal plane or cadence, 10% of the data coming off the telescope is not stored or processed. \n\nThis descope is a 10% reduction in the DM hardware to process and store data. Less equipment will be purchased and setup to provide the savings. To preserve full recovery, the network bandwidth is maintained. ","The Data Management Subsystem would reduce its data volume sizing by ~10%, both in single image size and in the total number of epochs processed (affecting the size of the database).  Analysis from the DM sizing model shows that this descope would result in a cost reduction of ~$1.2M in the construction phase of the project. ","The Data Management Procurement strategy purchases hardware as late as possible therefore this descope can be realized or restored up until 6 months prior to the start of integration and test in 2019. ",1200,"Flat","2020-01-01","2020-10-01","Available",null,{"$f":"IF(I3=\"\",\"\",YEAR(EDATE(I3,3)))","v":2020},2021]
["SY4","Eliminate Component Spares","No immediate scientific impact, but can lead to excessive down time when repair or replacement of critical components is needed.","This de-scope eliminates component spares from DM\n\nEliminating such spares increases the risk of schedule overruns during commissioning should a component suffer early life failure and will impact system up-time requirements.","Budget impact is based on estimated sparing costs from Data Management.  This amount to ~3% of purchased hardware and capitol expenses related items spared (see LSE-170).\n\nFor DM: 3% of $12.54M = $376K","No Budget impact",376,"Taper","2017-01-01","2021-10-01","Available",null,{"$f":"IF(I4=\"\",\"\",YEAR(EDATE(I4,3)))","v":2017},{"$f":"IF(J4=\"\",\"\",YEAR(EDATE(J4,3)))","v":2022}]
["SY5","Reduce System Verification Close Out Documentation","No immediate scientific impact, but can lead to excessive down time when failures occur and root cause analsysis and repairs take longer than they would otherwise due to lack of complete verification documentation."," Increases risk of not completely understanding if requirements have been fully verified when verification of requirements spans multiple Test Cases/Verification Events.  This increases the risk to Operations that unexpected or unintended behavior may emerge over time, and some of the documentation that would help with root cause(s) investigations will not be available.","Budget impact is based on assuming the effort of System Verification Team can be reduced by 1 FTE for 1 year in the Commissioning Phase.\n\n1 Sr. Systems Engineeering, fully burdened for 1 year in FY2021 is $210,024.","No impact on schedule. ",210,"Taper","2020-01-01","2021-01-01","Available",null,2020,2021]
["SY6","Eliminate System-Level FMECA scope","No immediate scientific impact, but can lead to excessive down time when failures occur and root cause analsysis and repairs take longer than they would otherwise due to lack of complete Failure Modes, Effects and Causality Analysis.","Increases risk to Operations that root cause and corrective actiion investigations will take much longer after a failure than they would if FMECAs have been completed.","Budget impact is based on the assumption that 1 SE will be working on this effort half time for two years.  \n\n1 Sr. Systems Engineeering, fully burdened at 1/2 time for FY2020 and 1/2 time FR2021 is $207,000",null,207,"Taper","2019-01-01","2021-01-01","Available",null,2019,2021]
["DM1","Eliminate Real-Time Data Products","Eliminates all time-domain science dependent on real-time alerts.\n\nEliminates image differencing data products and software. The transient alerts would have to be genreated by a third party in the vicinity of the Base Facility in La Serena, Chile, using non-LSST software.\n\nViolates SRD requirements.","This descope would eliminate the infrastructure for the alert production processing, distribution, and archiving. It would also reduce the Base to Archive network bandwidth requirements to roughly 5 Gbps.","Eliminating the real-time alerts would result in a reduction of $25,300K in then-year dollars from reduced hardware and network costs ($18,300k) and labor ($7,000k). This includes labor saved by not developing those portions of the Alert Production software not also needed for Level 2 processing.","While several scheduled elements and milestones would be eliminated, the project critical path would be unaffected. There would be ~2 months less integration time required during Construction/Commissioning as the Archive Center would be smaller and simpler.",25300,"Tapered","2015-01-01","2022-01-01","Available","Changed the Scientific Impact text to make it clear this de-scope would violate one or more SRD-level requirements. \n\n2019-07-11: Changed the title and impact to make clear that this refers to alerts not including other prompt data processing (MOPS), and to avoid the outdated “Level 1” terminology. Changed latest date to reflect current understanding of procurement.\n",2015,2022]
["DM2","Eliminate Support for non prject staff and User-Generated Data Products","Eliminates capability to perform science analyses at LSST archive center. Eliminates support to use LSST software to build end-user science analysis tools.\n\nViolates SRD requirements.","The current DAC design includes extensive support for user analysis, including hosting datasets that are not of LSST origin.\nThe current model of operation of the DAC requires long-term storage of user-created data. This option would constrain the role of the DAC such that user storage is ephemeral.\nThis would eliminate the infrastructure  required to support user generated data products at the Data Access Centers. It might also require a re-negotiation of at least the intent, if not the letter, of the AURA - Chile agreement regarding LSST, since while that agreement only calls for a copy of a portion of the data to resided in Chile, there have been communications and expectations of a Data Access Center in Chile.\nUser DB and user file systems would be smaller along. Qserv requirements would be simplified since no joins with user tables would be required. There would be a reduction in the LSP nodes/and compute requirements","Eliminating the user generated data product support would result in a reduction of $2240K in then-year dollars from reduced hardware ($1500K) and labor ($740K) that includes labor removed by not developing the Science Pipeline Toolkit.\nThere are on going operations savings here as well. ","There would be ~2 months less integration time required during Construction/Commissioning as the DACs would be smaller and simpler.",2240,"Tapered","2015-01-01","2021-10-01","Available","Changed the Scientific Impact text to make it clear this de-scope would violate one or more SRD-level requirements. \n\n2019-07-11: Changed title and impact to avoid the outdated “level 3” terminology. Changed latest date to reflect current understanding of procurement.",2015,2022]
["DM3","Eliminate or Defer Forced Source Catalog","Eliminates ability to study low-level variability using LSST catalog data products. Scientists would not be able to analyze time-dependent behavior of faint objects. This would particularly impact time domain science for faint objects, including AGN. This science could be done with L3 resources, but at greatly reduced efficiency compared to that of the Data Release Production.","This descope would eliminate infrastructure for performing forced source measurement and storage of the catalog.","Eliminating the ForcedSource Catalog would result in a reduction of $4800K then-year dollars from reduced hardware and removed integration activity at the Archive.","There would be ~1 month less integration time required during Construction/Commissioning as the Archive Center would be slightly smaller.",4800,"Tapered","2015-01-01","2021-10-01","Available","2019-07-11: Changed latest date to reflect current understanding of procurement.",2015,2022]
["DM4","Reduce Data Release Hardware by 10% (DR 1)","There is a higher risk to the schedule of processing the first data release. The time required for processing the first data release will cause a 10% delay in DR1 and DR2 and a corresponding offset to subsequent releases.","There is no engineering impact.","This reduces the hardware and configuration costs for the initial DM hardware system put in place for the data processing for data release 1 by $650K. (LDM-144-v147, SiteRollup tab, cell M8). But at some future point this will need to purchased so at best we may be putting off to ops - at worst cause cascading delay in releases.  ","There is no impact on the schedule of construviton - the data release schedule could be impacted. This impact would roll on to at least DR2.",650,"Tapered","2018-01-01","2021-10-01","Available","Potential saving was reassed by KT with latest Cost model.\n\n2019-07-11: Changed latest date to reflect current understanding of procurement.",2018,2022]
["DM6","Remove MultiFit Hardware and Test Processing in DR1 and DR2","Strongly degrades systematics-limited science (e.g. weak lensing) enabled by first two LSST Data Releases. No measurements of proper motions at low SNR in DR1 and DR2. Expect reduced quality in these areas in DR3.\n\nDoes not formally violate the normative portions of the SRD, but changes the Project-Community boundary on weak lensing science (or delays the weak lensing science).\n\nWe are currently studying the possibility to do lensing science on coadds using better algorithms - this may mitigate te use of MultiFit but may not bring the processor load significantly below the original envelope for multifit.","This would eliminate a portion of the infrastructure needed for the first 18 months of operations, as compute-intensive measurements would not be made in Data Releases 1 and 2.\nThere is a second order risk here in the uncertainty built into the entire processing need which incorporates MultiFit. Reducing the MultiFit hardware may exacerbate any shortcoming/under sizing  of the remaining DRP hardware causing an unforeseen delay in regular release.","$2,800K reduction due to reduced infrastructure at Archive Center.","2021 / can restore if not implemented or anytime thereafter.",2800,"Tapered","2020-01-01","2021-01-01","Available","Added second order risk text (paraphrase RHL) and potential/parital mitigation of using Coadds. \n\n2019-07-11: Changed latest date to reflect current understanding of procurement.",2020,2021]
["DM7","Defer MultiFit Software Development","Strongly degrades systematics-limited science (e.g. weak lensing) until deferred work is completed. Little long-term damage to end-of-survey LSST science goals if deferred work is completed by DR4 or DR5.\n\nDoes not formally violate the normative portions of the SRD, but changes the Project-Community boundary on weak lensing science (or delays the weak lensing science).\n\n\nWe are currently studying the possibility to do lensing science on coadds using better algorithms - this may mitigate te use of MultiFit but may not bring the processor load significantly below the original envelope for multifit.","This eliminates software development for significant science pipelines and middleware components from the construction plan, allowing experts in these areas to focus on other tasks in the short- or medium-term. MultiFit could be added to the existing software stack during Operations.\nThere is a second order risk here in the uncertainty built into the entire processing need which incorporates MultiFit. Reducing the MultiFit hardware may exacerbate any shortcoming/under sizing  of the remaining DRP hardware causing an unforeseen delay in regular release.","Labor cost saving of $500k in 02C.04.\n\nThis scope option is likely to automatically trigger DM6.","Science Pipeline work could be completed earlier",500,"Tapered","2018-01-01","2022-10-01","Available","Added second order risk text (paraphrase RHL) and potential/parital mitigation of using Coadds. \n\n2019-07-11: Changed latest date to reflect current understanding of development timeline.",2018,2023]
["DM9","Do not observe/process crowded stellar fields at all.","Galactic science (Stellar Populations and Milky Way and Local Volume Structure) would be severely impacted. It would not be possible to conduct the research described in Chapters 7.3, 7.4, 7.5 of the LSST Science Book.\n\nThough no normative SRD requirement would be violated, the SRD states that \"the full avoidance of the Galactic plane would have a severe impact on the Galactic structure studies\".\n\nRecent analysis suggests not observing crowded fields would not allow us to complete 18K degrees survey by a large extent. This would be  a\nmajor violation of the SRD.","Being able to assume the sky is uncrowded makes the algorithmic problems in image differencing and image characterization significantly easier, reducing software development costs. Integration and testing for high-level processing is also reduced, as crowded fields represent a qualitatively different testing regime even for algorithms that are not any more difficult in crowded fields.","Saving is due to labor costs in Science Pipelines.","Science Pipeline work could be completed earlier",600,"Tapered","2018-01-01","2021-10-01","Available","Added comment on new analysis suggestomg this may violate SRD.\n\n2019-07-11: Changed latest date to reflect current understanding of development timeline.",2018,2022]
["DM10","Eliminate the Portal Aspect of the Science Platform","Descoping the Portal aspect is prefered as JupyterLab is key to comissioning.\n\nWould result in an extremely poor support of the broad science community, especially the less capable and casual users. Would force users to use JupyterLab aspect for all LSST data access, or perform analysis and downloads via remote analysis tools (e.g., TOPCAT).","Reduce development effort significantly on user interface and data acccess. A single aspect platform i.e. only one of DAX, JupyterLap or Portal is not really possible, or if it were to be one it woul have to be the Data Access Services (DAX). The portal then could could be very simple layer on DAX to discover data - no MYDB, no next-to-the-data processing.","Considerable savings if done now - less as each year passes. Significant effort has already been invested in the Science Platform.","If done early not much impact on schedule. Considerable user expectation mangmeent would need to be done.",4000,"Tapered","2017-01-01","2021-01-01","Available",null,2017,2021]
["DM11","Relax Alert Completeness or Purity Requirements","Relaxes OSS-REQ-0353. Greater numbers of false positives are allowed in the alert stream, or less completeness is tolerated. It may become more difficult to discover some classes of transients, or transient samples may be more contaminated by false detections.","Reduced development effort would be possible on some aspects of the L1 pipeline, such as image characterization, crowded field processing, correction of Differential Chromatic Refraction, or spuriousness measures. More storage might be required to accomodate the increased number of false detections.","Savings due to labor costs in science pipelines.","Science Pipeline work could be completed earlier",400,"Tapered","2018-01-01","2021-10-01","Available","2019-07-11: Changed latest date to reflect current understanding of development timeline.. ",2018,2022]
["DM12","Relax MOPS Completeness Requirements","Relaxes OSS-REQ-0354. Less completeness is allowed for asteroid discoveries within the Solar System.\n\nWhile it does not violate the normative aspects of the SRD, it may compromise some SRD science goals describedin \"Taking an Inventory of the Solar System\".","This permits less work developing and tuning MOPS algorithms.","Savings due to labor costs in science pipelines.","Science Pipeline work could be completed earlier",400,"Tapered","2019-01-01","2021-10-01","Available","2019-07-11: Changed latest date to reflect current understanding of development timeline.",2019,2022]
["DM13","Store only frequently accessed data in the Chilean DAC; size DAC strictly according to MOU.","Reduces the amout of resources to Chilean science but maintains consistency with the LSST MOU with Chilean scientists.","Primarily substitutes access at NCSA for infrequently used datasets, for datastes being present at the Base DAC. Candidate datasets are estimated to include template files and less accessed relational tables, for example the reformatted EFD. Computational resources available to Chilean scientists would be reduced in size according to 10% of the US DAC standard in the MOU.","LDM_144 V145 indicated expense of about $1.3M, in hardware. Subject to a change control analysis, I estimate saving at $500K, +- $200K. (There an absolute pedestal for a full QSERV and the raw data)\n","Minimal.",500,"Tapered","2019-01-01","2021-07-01","Available","2019-07-11: Changed latest date to reflect current understanding of procurement. ",2019,2021]
["DM14","Don't provide notebook templates and other advanced usability aids","We currently plan to provide a tested template library of notebooks performing common LSST data analysis tasks (in order to bootstrap commissioning and general science user notebook development; and as tutorials of the capabilities of the platform) and an easy way to enable users to use them by starting from the templates and adapting them to their own use. Eliminating this work will be detrimental to the user experience, and will provide a significant barrier to JupyterLab adoption by project engineers and science users who are not fluent python programmers.","Users may create notebooks that use L3 resources inefficiently or require increased post-facto helpdesk support","Saving is due to labor costs in SQuaRE","SQuaRE effort could be reduced before start of operations",360,"Tapered","2020-01-01","2021-10-01","Available","2019-07-11: Changed latest date to reflect current understanding of development timeline.",2020,2022]
["DM15","Reduce Prompt Processing Ingest Service availability and reliability ","higher latency for raw image to NCSA and hence slower alert publication","\n\n\ndata distribution environment minimized image can be sent as 1 file normally, and only send 1 copy of the file, cross talk from the camera not required and can be computed.","Maintaining a 99.8% realiability requires failover/maintenance systems, non-interruptible environments (network, power, filesystems, transfer mechanisms...) , reduce redundant provisioning; not requiring a specialized enviornment; isolation enclave (requires redundant enviornments for failover) \n\nReduced costs here come from reducing the requirements on these systems at NCSA and in Chile, and lowering the level of wide area network support.\n","This is not on the critical path, and would reduce overall work required.   ",500,"Flat","2019-10-01","2021-10-01","Available","2019-07-12: Created",2020,2022]
["DM16","\n\nRelax the  Prompt Processing Ingest Service latency to several minutes","higher latency for raw image to NCSA and hence slower alert publication","data distribution environment minimized image can be sent as 1 file normally, and only send 1 copy of the file, cross talk from the camera not required and can be computed.","Data arrive at NCSA on the order of minutes after camera readout. That data is then available for batch processing. Relaxing the latency requirement to use normal routed networks and very prompt batch processing reduces system complexity very substantially.","Not on the critical path",1000,"Flat","2019-10-01","2021-10-01","Available","2019-07-12: Created",2020,2022]
["DM17","Provide only notebook aspect and portal aspect of LSP at Chile: serve data from the Data Facility only ","Chilean scientists (100) would need to retireve data from NCSA instead of Chile.","All Chilean scientists need to get resources from LDF. US DAC becomes LSST DAC.","Reduce costs by eliminating the DAC in Chile. Qserv + Kubernetes notebook infrastructure could still be provided for 100 Chilean scientists.","Not on the critical path",1000,"Flat","2019-10-01","2021-10-01","Available","2019-07-12: Created",2020,2022]
["DM18","Delete Data Backbone and Data Access Center in Chile: serve data from NCSA only. Only have commissioning cluster and other smaller systems required at Base Data Center for staff","Chilean scientists (100) would need to retieve data from NCSA instead of Chile.","A secondary disk copy of all the raw data would not be managed by the project. IN2P3 is supposed to contain the entire RAW set of data also, but the 2nd copy would not be transferred and managed by tools at LDF. It woudl be delivered to IN2P3. If there was a problem with the data at IN2P3, it would not be known by tools at LDF. This woudl impact disaster recovery in that restore of data would require from tape, and a purchase of media to cover that cost. To mitigate this risk: a copy of the data stored into the “deep freeze” cloud never to really be retrieved. This does need to be studied to see if the cost savings is really that. Need rainyday fund to prepare incase we ever need to get data out of deep freeze storage. Extremely human intense process to get data from deep freeze.","No Data Access Center or  Data Backbone environments in Chile. This is a substantial saving, but runs the risk of a large operational human and operational cost to restore lost files in a disaster recovery scenario.","Not on the critical path",1500,"Flat","2019-10-01","2021-10-01","Available","2019-07-12: Created",2020,2022]
["TS2","Reduced Base Facility Functionality","Negligible.","The Base Facility scope is derived from the use cases to support the Operations Phase as well as the support of the construction and commissioning. The design of the facility is complete.  Construction bidding resulted in ~25% overbudget condition which was reduced to ~15% by descope, which had no significant technical impact. Construction is now substantially complete. Any available scope options that reamin at this point would be relatively minor, related to post construction improvements for intended use, (e.g. Remote Operations room outfitting, furnishings budget, reduction in computing rack utilities).","Reduction of approximately 1% of the budget is considered to be available.","Negligible",100,"Taper","2017-01-01","2020-01-01","Available",null,2017,2020]
["TS6","Reduce Summit Lodging Expansion","There is no measurable science impact perceived from this descope. More intangible impact on science could result if adequate lodging is not available on Pachon for night crew.","The element includes the construction of the summit lodging facilities to support LSST integration, commissioning, and operations teams. The facility is an addition to the existing Pachón lodging and dining building.\nFacilities on Pachón are highly beneficial to support the operations team and the large teams of engineers, scientists, and workers who will be performing time-critical integration, assembly, test, commissioning activities. Utilization of facilities on the adjacent summit are significant safety concerns and will require additional travel resources, and increased wear on roads and equipment.","The original overall project budget for a permanent lodging addition was $857 K. The implemented descoped option budget is $535 K which is currently under construction.  There is a need for ~$200 K in other temporary lodging provisions during peak occupancy of AIV to compensate for the descoped lodging addition.  Given these anticipated expenditures there is a potential for ~$120K potentially available descope.","The summit lodging room addition is under construction with anticipated completion in September 2019.  This activity will not impact overall project schedule. ",120,"Flat","2018-01-01","2020-01-01","Available","Currently moving forward with reduced scope increase in lodging desribed in TS6.",2018,2020]
["TS10","Eliminate ComCam","ComCam was designed as a pathfinder for the DM and Camera interfaces as well as validatng the mirror support systems. Eliminating this scope could severely diminish the commissioining effort and cause signficant delays in transition to operations.","The impact will significantly slow the understanding of the telescope/camera performance and could prevent the successful integration of them in the worst scenario.","The ComCam budget is approx $1.3M (about $400k has already been spent). ","This descope could also be selected if the T&S completion is later and the camera arrives early. ",100,"Taper","2016-07-01","2020-01-01","Available","Integration in AZ is planned before shipment to Chile.",2016,2020]
["TS11","Eliminate M3 Interferometer Testing","The ability to control the mirror surfaces is paramount to providing good image quality. Verification of the M1M3 active optics system (by measuring M3) is necessary to confirm the telescope system is performing to specification to enable science requirements to be achieved. Eliminating the Interferometric testing of M3 on the telescope will increase the risk of decreased performance early in the commissioning.","The impact will significantly slow the understanding of the telescope/camera performance and could prevent the successful integration of them in the worst scenario.","The M3 interferometer budget is approx $230k (about $30k has already been spent).","This descope could be selected if the M1M3 system is substantially late to Chile and is impacting the overall schedule.",180,"Flat","2017-01-01","2019-10-01","Available","Should be considered along with TS9 for full impact. Partial de-scope per LCR-1577?\n\nThis was partially descoped to use a Shack Hartmann instead of the interferometer. More tests in the lab are planned for Aug 2019 to see its feasability",2017,2020]
["TS12","OCS gui interface","Possible increase of downtime due to inability to access to the information quickly","More difficult to inability to solve problems in a timely fashion","Some visualisation would still be needed so only ~$250K of the remaining ~$400K would be saved. ","This descope would not have much impact on the schedule since some of the functionality would still need to be developed",250,"Flat","2017-01-01","2020-01-01","Available","INRIA control room effort should consider this option.",2017,2020]
["TS13","Operations from Summit Only","Potential for slower troubleshooting responses. More frequent trips for people to Chile. ","Reduction in the hardware, software and safety oversight needed to be able to operate from remote locations. ","Significant, not sure the scope of this work has been addressed in the first place, which requires much more monitoring equipment and safety considerations. But the  control room could reduce the number of trips from the Tucson and SLAC staff to the site","More remote operations centers it will negatively impact the schedule. ",150,"Flat","2018-01-01","2020-01-01","Available","INRIA control room effort should consider this option.",2018,2020]
["TS14","Reduce Environmental Awareness System's \"Awareness\" ","Could impact the scheduler's decision making if some functionality is missing from the EAS. It would also impact the image quality diagnostics","Would limit our baseline environmental data that will help characterize the dome + telescope environment. ","Save $ on weather sensors and labor costs. ","Save time on development, testing and verification of EAS. ",50,"Flat","2018-01-01","2020-01-01","Available","INRIA control room effort should consider this option.",2018,2020]
["TS18","Guider","Negligible if we have a tracking system that meets requirement for the 30s exposure. The guider show also lower performance and some have glowing issues which ould impact the performance of the actual science camera.","Put more pressure on the TMA requirements. ","Software development saving ",null,23,"Taper","2019-07-01","2020-07-01","Available","Right now the plan is to ask John Pareljko from DM to help with the development. Some of the development can also help the Active Optics System. ",2019,2020]
["TS19","GPS","Essentially none so long as the AT is operational. Also recent  DES analyses have  shown the water data can be determined  (to first order) from photometery","Will reduce the number of systems to  install/commission","About 60k in hardware, then software dev time as well (but you'll have to ask Andy how much)","Minor amount of savings in time. No  hugely significant",52,"Flat","2020-01-01","2020-07-01","Available",null,2020,2020]
["TS20","AT Primary mirror recoating","Will result in a ~10% decrease in throughput and more scattered light. ","Delays any modifications required to the coating chamber (or one of the adjacent coating chambers that could do it e.g. Gemini). The mirror will one day need recoating, and delaying the building up of the capability increases the risk of signficant schedule hits should the coating start to degrade  or  be damaged","60k for coating, but again the recoating capability is still required, so the gain in cost is essentially zero unless the recoating becomes an operations activity.","This is an easily parallelized activity. Don't expect any significant schedule gain.",67,"Flat","2019-09-01","2022-07-01","Available",null,2019,2022]
["EP1","classroom loaner tablet sets","The bulk of EPO deliverables require an online compute device (laptop, tablet, etc.)  Many underserved communities which EPO is targeting to meet our diversity requirements are financially disadvantaged and don't have the monetary resources to provide these prerequisite devices to their students.  To offer an equal opportunity to schools that would otherwise not be able to participate, LSST EPO is planning to purchase a number of tablet devices and loan sets of them to schools that participate in our professional development program and have demonstrated strong committment and sincere need.","Without Internet-enabled devices, schools cannot participate in our science notebook-powered education program.","$566,381 is allocated in FY21 for the purchase of modern tablets, storage, and shipping containers.  Existing EPO staff will absorb the administrative overhead of managing the distribution and tracking.","Purchase occurs in FY21 to avoid technology outdating if a large hardware investment was made earlier in construction.",566,"flat","2020-10-01","2021-10-01","Available",null,2021,2022]
["EP4","Solar System 3D model","A 3D model of the solar system will be a powerful tool for non-specialists to vizualize the distances, sizes, and sheer number of new solar system objects LSST will uncover. This will also help people explore where the near-flying asteroids are relative to Earth, which is a major science goal of LSST.","LSST EPO would likely contract this work since the required development skills are specialized.","$80K is allocated (combined) in FY19 and FY20 for the contractual development of this deliverable.",null,80,"flat","2018-10-01","2020-10-01","Available",null,2019,2021]
["EP5","3D tour of the LSST facility","Since people will not visit the site at Cerro Pachon, a 3D tour allows everyone to understand the immensity of the telescope, the size of the camera, and how quickly the telescope can move to new positions. The personalized experience of being on the mountain top with the telescope makes the science more relatable to EPO audiences.  ","LSST EPO would likely contract this work since the required development skills are specialized.","$150K is allocated in FY20 for the contractual development of this deliverable.",null,15,"flat","2019-10-01","2020-10-01","Available",null,2020,2021]
["EP7","De-scope citizen science as an EPO deliverable","Citizen Science is a pillar of the EPO program and offers tremendous value to the scientific community (crowdsourcing data analysis when machine learning automation isn't available) as well as engaging the general public and raising awareness of LSST data.","LSST EPO would likely contract this work since the required development skills are specialized.","$280K is allocated for the contractual development of this deliverable.",null,280,"tapered","2018-07-01","2020-10-01","Available",null,2018,2021]
["CO1","Eliminate Early System AI&T with ComCam","Eliminates science algorithm and pipeline testing with ComCam.  This will reduce feedback to the ongoing Data Management development effort and result in under developed algotithms and reduced pipeline performance at the start of operations.","Risk of schedule delays for Full System AI&T with LSSTCam increases substantially.\n\nLate verification of system ICDs exposes schedule risk when these are tested for the 1st time with LSSTCam.\n\nRefrigeration startup is pushed to Full System AI&T resulting in the startup time with LSSTCam on the TMA taking much longer than currently planned.\n\nActive Optics System performance verification is not understood and leads to software development delays, extended unplanned testing and/or reduced system performance impacting image quality and science value of the survey data.\n\nScience pipeline algorithms do not achieve desired performance without early ComCam data leading to lower performance in early phases of operations affecting science quality of early data releases.\n\nDelays in Full AI&T with LSSTCam schedule would put Science Validation mini-Surveys at risk increasing likelihood of lower science pipeline performance at start of operations.\n\nEarly interface verification between OCS, T&S, LSSTCam and DM is eliminated increasing risk durng Full System AI&T.  ","Depending on when and how this scope option is exercised the budget impact will be different than the maximum potential indicated.  Most of the budget potential is labor. ~$2000K in capital budget reduction can only be realized if this scope option is exercised before the end of FY18, otherwise the non-labor components will have been procured.","Maximum potential of 6 months in schedule savings.",5000,"tapered","2020-07-01","2021-01-01","Available",null,2020,2021]
["CO3","Reduce extended observing and Science Pipeline Testing with ComCam","Reduces early testing of science pipeline with LSST data reducing feedback to ongoing Data Management development efforts.  This will cause reduced refinements in science algorithms and reduced pipeline performance in the early years of operations.","If 1st, 2nd and 3rd observing blocks are eliminated then the science pipeline algorithms may not achieve desired performance without early ComCam data for algorithm development and corrections leading to lower performance in early phases of operations affecting science quality of early data releases.  All items below are in play.\n\nIf the 2nd and 3rd observing blocks are eliminated exploration of systematics in the science algorithms is limited resulting in reduced development and initial performance.  All items below are in play.\n\nIf 3rd observing block is eliminated then verification of scheduling algorithms will be delayed reducing time to modify scheduler software prior to the start of operations\n","The observing block + associated punch list allocations are each 1 month long.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","Maximum potential of 3 months of schedule.",2700,"tapered","2020-10-01","2021-01-01","Available",null,2021,2021]
["CO4","Reduce Extended Observing and Science Pipeline Testing with LSSTCam","Reduces testing of science pipeline with full scale LSST data reducing feedback to ongoing Data Management development efforts.  This will cause reduced refinements in science algorithms and reduced pipeline performance in the early years of operations.  There is a risk that science pipeline efficiency is initially inadequate to handle full scale LSST data and production of data products is delayed until solution can be found.","If the 1st and 2nd observing blocks from LSSTCam are eliminated then the science pipeline algorithms may not achieve desired performance for algorithm development and their corrections over the full 3.5 degree field-of-view leading to lower performance in early phases of operations affecting science quality of early data releases.  All items below are in play.\n\nIf the 2nd observing block from LSSTCam is eliminated exploration of systematics in the science algorithms over the full 3.5 degree field-of-view will result in reduced algorithm development and initial performance prior to the start of operations.  This will result in lower performance of early alert production and data releases.\n","The observing block + associated punch list allocations are each 1 month long.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","Maximum potential of 2 months of schedule.",2100,"tapered","2021-07-01","2021-10-01","Available",null,2021,2022]
["CO5","Eliminate Both Science Validation Surveys","Unable to verify/validate prompt processing of alerts and data release processing.  Inreases risk that production of LSST data products in the early years of operations will be at a reduced efficiency.","Without conducting SV mini-surveys the full demonstrations of  operations readiness will not be achieved thereby increasing the risk of system level deficiencies that would impact early operational effectiveness.\n\nFull SRD / LSR compliance would not be demonstrated, particularly the ability to keep up with alert production and demonstrate 10-year survey performance on a limited number of field.\n\nLack of full bandwidth, in survey type mode, will limit the ability to test and verify the system wide data processing infrastructure and capabilities.  This exposes significant risks to the efficiencies and cost of operations.\n","Science validation spans 3.5 months including observations for the mini-surveys and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","Maximum potential of 3.5 months of schedule.",4300,"tapered","2021-10-01","2022-01-01","Available",null,2022,2022]
["CO6","Eliminate SV Survey for Alert Production","Without conducting SV mini-survey for alert production the full demonstrations of  differencing template will not be achieved increasing the risk of system level deficiencies that would impact early operational effectiveness.\n \nThis would also affect the ability to bootstrap the production of differencing templates for early operational alert production potentially delaying alert production by at least 1-year affecting LSST’s early science footprint.\n","Final development of DM final Alert Products Production algorithms for operational readiness would be reduced.\n","Alert production mini-survey spans 1.5 months including observations and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","1.5 months of schedule potential.",1600,"tapered","2021-10-01","2022-01-01","Available",null,{"$f":"IF(I41=\"\",\"\",YEAR(EDATE(I41,3)))","v":2022},{"$f":"IF(J41=\"\",\"\",YEAR(EDATE(J41,3)))","v":2022}]
["CO7","Eliminate SV Survey for Date Release Processing","Without conducting SV mini-survey for 10-year performance the full demonstrations of  system performance will not be achieved increasing the risk of system level deficiencies that would impact early operational effectiveness.  \n","Final development of DM final Data Release Production algorithms for operational readiness would be reduced.\n","Data Release Production mini-survey spans 1.5 months including observations and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period.","1.5 months of schedule potential.",1000,"tapered","2021-10-01","2022-01-01","Available",null,2022,2022]
["CO8","Eliminate  Calibration AI&T","The calibration data products needed by the science pipeline validation would not be vaialable.  This would compromise the general science validation effort.","Without the auxiliary telescope generating atmospheric transmissioning maps the DM development relying on them would not be implemented and could compromise the early DRP data quality from first year data.","Budget savings is estimated on the cost to operate the Auxiliary Telescope to support calibration prodcuts for validating the science pipelines.","No real schedule impact since the integration of the Auxiliary Telescope occures in parallel with other planned activities that are not port of this de-scope option.",2170,"tapered","2019-07-01","2022-01-01","Available",null,2019,2022]
[]
[null,null,null,null,null,"Sum Total",{"$f":"SUM(G3:G44)","v":69446}]

{"sheet":"All Opportunities","index":12,"n_rows":18,"n_cols":14,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,11]]}
["Performance Opportunities"]
["Scope ID","Title","Scientific Imapct ","Technical Impact","Budget Impact","Schedule Interactions","Cost Potential","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Comment","Early FY","Late FY"]
["DM1-U","Store Multi-fit Likelihood Samples for All Six Bands","Currently, the likelihoods are sampled and stored only for g, r, I, and z bands, while only the associated and derived quantities (e.g., maximum likelihood values or means) are stored for u and y. This option would enable science cases dependant on accurate knowledge of extended object shapes in u and y bands.","This would require deployment of additional database hardware to store and query the u and y band likelihood chains.","$603,764, with $125,315 in Construction and an average of $47,845 per year in Operations.","Optimal if executed in time for the purchase of database hardware, but also possible afterwards.",125,"Flat","2017-10-01","2019-01-01","Available",null,{"$f":"IF(TRIM(I3)=\"\",\"\",YEAR(EDATE(I3,3)))","v":2018},{"$f":"IF(TRIM(J3)=\"\",\"\",YEAR(EDATE(J3,3)))","v":2019}]
["DM2-U","Store All Raw Data on Disk Rather than Tape","Enables real-time generation of forced photometry for transient alerts, going back to the beginning of the survey. Makes it feasible to generate image differencing templates on the fly, if needed, rather than from the annual co-adds.","Additional disk storage capacity would need to be added to the LSST processing cluster. The tape archive would need to be removed from the design, and the appropriate middleware redirected to fetch the data from disks instead. Any tape-archive related middleware would not have to be written. Potential additional storage/monitoring middleware may need to be written to oversee the increased disk capacity.  The Chilean tape library has been eliminated with the replan. We have sized the pre-operations facility to store most data on disk (in addition to tape at NCSA) to support commissioning, since interaction with data products is expected to be more intense during the commissioning period. ","Eliminating the tape library as a primary storage source does simplify the production workflow system. However, the NCSA tape library is seen as a diverse media disaster recovery resource, so eliminating it altogether is a risk. The upscope is minimal during the construction period, but would be more substantial during the operations period. Estimate ~$1.5M extra for Year 1 provisioning to add disk.","Cost savings due to the tape archive would be lost if this option is implemented after the tape archive is deployed.",1500,"Flat","2017-10-01","2019-01-01","Available","Update from NCSA about tape at NCSA and cost potential.",{"$f":"IF(TRIM(I4)=\"\",\"\",YEAR(EDATE(I4,3)))","v":2018},{"$f":"IF(TRIM(J4)=\"\",\"\",YEAR(EDATE(J4,3)))","v":2019}]
["DM3-U","Develop Specialized Codes for Crowded Field Processing","The planned LSST data processing codes, though expected to yield acceptable results in areas of moderately high crowding, are not guaranteed to reach the accuracy or completeness of purpose-built crowded field photometry codes. Specifically, they are not required to work well in regions such as dense clusters or the Galactic plane. Developing specialized codes for crowded fields would enable science cases dependant on processing of dense stellar fields.","Implementation will require research and development of additional software, on the level of ~1 FTE/yr for 3-4 years.  Possible deployment of additional hardware to support new, more computationally intensive, algorithms may be needed.","Estimating operational hardware impact is unknown, would require analysis and benchmarks, assessing changes to object detection, deblending, measurement in galactic plane.  Presumably, impact would be bounded, i.e. we would not do multi-fit there, could use those cycles thus saved.\n\n$0.5M labor","Can be implemented at any point in construction and operations.",500,"Flat","2017-10-01","2019-01-01","Available","Update from Colin/Zeljko - on cost estimate for this. ",2018,2019]
["DM4-U","Diverse Network Path from Summit to Base","In the event of a primary path failure, e.g Fiber cut on the primary route, camera images would no longer flow to the Base, which would cease alerts for the time of the outage. Other operational functions in Chile would also be affected, although we should be able to maintain voice and vital safety-related communications over Microwave radio. Estimated 4-6 hours to repair and restore scientific flows.","As this was never in the baseline plan it does not have any real impact on the Engineering Implementation of the link. Time and minimal funding has been spent exploring the options.  There are two options with varying degrees of protection addressing two areas of risk.   We can exercise one or both of these options.  Risk areas:\n\n1. Fiber in trenches along road from Gate to CP Summit (cut in the fiber)\n\n2. Public highway from Gate to Base.(posts felled by vehicles)","Option 1  ($285k)\n1. Install a fiber bundle on poles from Pachón summit to San Carlos Valley floor\n2. Splice existing fiber bundle on road to connect to new bundle on poles\n3. Add two optical switches\n\nOption 2 ($350k)\n1.Install second Optical card in Pachón\n2.Utilize spare Telefonica fiber pair to reach Vicuna\n3.Install DWDM chassis in Vicuna along with Optical card\n4.Configure Layer 2 in Vicuna to tap into REUNA 100G and 40Gb in Santiago for return path","If there are still available funds by 2019 and all other related expenditures  are completed we may revisit this issue to install partial diverse paths. This was in essence the recommendation of the Network Design Review panel in Tucson on 24 February 2015.",350,"Flat","2017-10-01","2019-01-01","Available",null,2018,2019]
["DM6-U","Keep Processed Images (Calibrated Exposures)","Enhances the reproducibility of LSST catalogs as measurements can be (re)derived from calibrated exposures guaranteed to be bitwise-identical to those used for data release production. Enables Level-3 use-cases requiring access to significant number of calibrated exposures.","Additional disk storage capacity and/or tape archive capacity would need to be added to the LSST processing cluster. The data access middleware would need to be modified to fetch stored exposures, instead of regenerating them on the fly.","This is ~2.5 PB per year stored on disk or tape. For MREFC this cost would be expensed in the last year of construction/commissioning when provisioning for Y1. Extra disk to store for Year 1 would be ~$500K; extra tape would be ~$200K.",2021,700,"flat","2021-01-01","2021-07-01","Available","Assesed by NCSA, Cost potential added ",2021,2021]
["DM10-U","Increase bandwidth Tucson Miami","Increased bandwidth on the link between Tucson and Miami would allow for more reliable and faster transfer of data. This would improve the QA activities and could increase the overall quality of the science products.  ","Purchase of additional bandwidth, improved network. A better connection may reduce need to travel. ","$500K should cover the increase from 10 Gbps to 40 Gbps.","Can be implmented at anytime.",500,"FLAT","2022-01-01","2031-01-01","Available","New from Jeff. Can be done anytime.",2022,2031]
["TS5-U","M1M3 Thermal Control System Testbed","Negligible","This option would establish a work package to build a M1M3 testbed with surrogate section of a mirror for thermal control system testing. The current plan is to deploy the thermal management system on the operational mirror cell and debug and commission the system on the real mirror. A testbed would significantly reduce the risk of development and allow work to be completed early and decoupled from the mirror system development.","An M1M3 thermal testbed is estimated at $150K in hardware for glass and sensors and the development and test program is estimated at 1 FTE.","This option would be executed in parallel with M1M3 system construction and would reduce M1M3 commissioning time by 2 months. Completing this option would significantly reduce schedule risk as well.",300,"Flat","2017-10-01","2019-12-01","Available","Reduced - Absolute temperature sensor + fan coil units on a testbed",2018,2020]
["TS6-U","Photovoltaic System for the Base","Negligible","This option would provide for electricity for the base facility office building and data center. The A&E firm developed the necessary design features needed to support the facility needs","The A&E firm targeted $300-400k to implement this system. During Phase 2 constrution bid soliciation, a vendor did submit a proposal for $400k to implement this option.  Estimated payback period is ~12 years, so savings in electrical costs would not recover investment until approximately the end of the LSST project survey period.  Benefit would be via investment of contingency during constuction to help defray future costs fduring operations","No schedule impact",300,"Flat","2017-10-01","2021-10-01","Available",null,2018,2022]
["TS7-U","M2 Hexapod Installation on TEA Before TMA Integration","Negligible","Will reduce time and risk involved in installing M2 hexapod on telescope","Reduces cost of developing M2 hexapod on telescope  installation fixtures","Eliminates time budgeted for M2 hexapod installation since M2 hexapod would be installed on Top End Assembly concurent with TMA assembly.",50,"Flat","2018-10-01","2020-03-31","Available","Working with TMA vendor to understand support equipment to be delivered to site",2019,2020]
["TS10-U","Purchase scaffolding to increase dome assembly efficiency","None","Additional scaffolding onsite will enable better access to the dome for integration and assembly activities. Could also be configured to enable TMA pier work in parallel.","$200k","Could enable more efficient simultaneous work on the summit for both dome and TMA vendors.",200,"Flat","2018-04-01","2020-01-01","Available",null,2018,2020]
["EP1-U","virtual/augmented reality","Research studies have demonstrated improved learning comprehension and retention with 3D visualization (http://www.astronomycenter.org/items/detail.cfm?ID=13750).  In addition, there is strong interest by the general public (as evidenced by Pokemon Go! and the book/movie Ready Player One), planetarium community (https://www.linkedin.com/pulse/virtual-reality-planetarium-patrick-mcpike), and formal education (https://edu.google.com/expeditions/#about).  LSST would like to evaluate this technology to see if it holds promise for our program.","LSST EPO would likely contract this work since the required development skills are specialized.","According to the May 2016 report \"Augmented Reality and Virtual Reality Market - Global Forecast to 2022\", the global augmented reality and virtual reality market is expected to reach USD 151.30 Billion by 2022 (source: http://www.marketsandmarkets.com/PressReleases/augmented-reality-virtual-reality.asp).  Since this technology is in high-demand, hiring or contracting the necessary developers will be expensive.  As a rough guide, Kristina Llewellyn, a professor at the University of Waterloo and faculty member at The Games Institute, is working on a $500,000 dollar VR project for Nova Scotia high school students — dubbed the Digital Oral Histories for Reconciliation (DOHR) project (http://www.cbc.ca/news/entertainment/virtual-reality-education-1.4152384).","Best to begin as early as possible due to the development complexity and current competition for resources.",500,"flat","2017-10-01","2021-01-01","Available","Design new system ",2018,2021]
["CO1-U","Extend ORR Mini-Survey by 1-2 Months and Generate an Early Data Release","By extending the \"mini-survey\" conducted during the final stages of science verification we can jump start the communities' involvement in science analysis and incorporate feedback earlier in Commissioning.","This opportunity would also further advance the refinement of the data analysis algorithms used to process both Level-1 and Level-2 data products.   This opportunity also provides a better verification of the scheduler algorithms and the resulting survey cadence to allow for better feedback earlier in Commissioning.","The budget implication is based only on the \"marching army\" of the project staff over the extension period.","The schedule implication is a  2 month effort before formal declaration of operations readiness.  ",3600,"Flat",null,"2022-01-01","Available",null,"",2022]
["CO2-U","Early Shutdown to Address Improvements Developed out of Commissioning","By programming a complete maintenance effort at the end of Commissioning, the Project can fully address improvements and issues discovered during commissioning.  By doing so, the risk to completion is reduced and the risk to quality of the LSST survey will be reduced at the start than if these actions were avoided and the system was accepted into full operations.","The risk of successful completion is reduced and the system would end up having high performance and reliability at the conclusion of commissioning than would otherwise be expected.","There are capital expensing for improvements along with \"marching army\" costs of the project staff. Two months of staff costs are used for the impact.","Implementing this work would require two months of effort to be included in the program prior to the formal declaration of operations readiness.",3600,"Flat",null,"2022-01-01","Available",null,"",2022]
["CO3-U","Bootstrap Image Differencing Templates","Early generation of Level 1 Alert events at the start of opperations.","Currently templates are generated as part of the LEvel 2 Data Release process,  DR1 is planned to be done with the first 6 months of data and will be completed 1 year after operations start.  Completion of the commissiopning effort on schedule would allow time for the observations needed to deliver the first set of image difference template ahead of the release of DR1.  However, the computing infrastructure needed to process images to produce the baseline image differencing templates is required in advance of current plans. ","Extended commissioning activities to conduct template observations reqquires ~$1800K of \"marching army\" costs.  There will be an additional $250K for the early procurement of computing hardware to support the template production.","This up-scope would utilize up to the 11 months of schedule contingency currently projected.  Cost estimate based on utilizing 6 months, which is enough for the first set of observations to precess from behind the sun and be usable at the start of operations.",11050,"Flat",null,"2022-01-01","Available",null,"",2022]
[]
[null,null,null,null,null,"Sum Total",{"$f":"SUM(G3:G17)","v":23275}]

{"sheet":"As Late as Possible","index":13,"n_rows":18,"n_cols":10,"rows_kept":18,"cut":false,"hidden":true,"merged":[]}
[null,14,15,16,17,18,19,20,21,22]
["TS4",2300,2300,2300,0,0,0,0,0,0]
["DM4",1800,1800,1800,1800,1800,1800,1800,1800,0]
["DM6",2800,2800,2800,2800,2800,2800,2800,2800,0]
["DM5",5000,5000,5000,5000,5000,5000,5000,5000,0]
["TS1",430,430,0,0,0,0,0,0,0]
["TS4",220,220,220,220,220,0,0,0,0]
["TS6",507,507,507,507,0,0,0,0,0]
["TS7",250,250,250,0,0,0,0,0,0]
["TS8",500,500,0,0,0,0,0,0,0]
["TS10",800,800,800,0,0,0,0,0,0]
["TS9",400,400,400,400,0,0,0,0,0]
["DM3",4800,4800,4800,4800,4800,0,0,0,0]
["TS3",3373,0,0,0,0,0,0,0,0]
["S2",1200,1200,1200,1200,1200,1200,0,0,0]
["DM2",2400,2400,2400,2400,2400,2400,0,0,0]
["TS5",5400,5400,0,0,0,0,0,0,0]
["DM1",25300,25300,25300,25300,25300,25300,25300,0,0]

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{"sheet":"All De-SCope  ranking","index":16,"n_rows":21,"n_cols":9,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["Performance Opportunities"]
["Scope ID","Title","Technical Impact","Value Potential ($K)","Profile\n(flat or tapered)","Early Date (when value decline starts)","Latest Date (when value=0)","Status","Rank"]
["TS4","Change Coating Chamber From Magnetron Sputtering to Vapor Deposition Technology","This descope will add complexity in the design to support both the evaporative and magnetron based coating systems. The chamber will only be supplied and tested in the evaporative configuration with limited verification of the magnetron upgrade. ",2300,"Flat",null,2016,"Available",1]
["DM4","Reduce Data Release Hardware by 10% (DR 1)","There is a higher risk to the schedule of processing the first data release. The time required for processing the first data release will cause a 10% delay in DR1 and a corresponding offset to subsequent releases.",1800,"Tapered",2018,2021,"Available",2]
["DM6","Remove Multi-fit Hardwar and Test Processing in Dr1 and DR2","This would eliminate a portion of the infrastructure needed for the first 18 months of operations, as compute-intensive measurements would not be made in Data Releases 1 and 2.",2800,"Tapered",2020,2021,"Available",3]
["DM5","Reduce Development and Integration Hardware","DM Integration hardware is built up over 4 years to support the DM development and testing work (FY15 to FY18.) The initial 2 years of hardware acquisition will remain as planned and if this descope is pursued, the last two years of that development will not be continued. Development and testing will continue at half the intended capacity (10% full volume) for the duration of the construction period. ",5000,"Tapered",2017,2021,"Available",4]
["TS1","Reduced Summit Facility Functionality","The Summit Facility Design requirements are driven primarily by safe and efficient construction and operation. The LSST team has completed the design work with the Architecture Firm and we have the 100% design package.  Design functionality is typically not recoverable as it is designed into or out of the main construction. Reduction in equipment or ancillary aspects can be restored with later upgrades.",230,"Taper",2015,2016,"Available",5]
["TS2","Reduced Base Facility Functionality","The Base Facility scope is derived from the use cases and operating models to support the Operations Phase as well as the support of the construction and commissioning efforts in building the facility. The detailed design of the facility is scheduled to begin in 2015 and removing functionality could be assessed at that time. The impact will depend on the exact descope.",340,"Taper",2016,2018,"Available",6]
["TS6","Eliminate Summit Lodging Expansion","The element includes the construction of the summit lodging facilities to support LSST integration, commissioning, and operations teams. The facility will be an addition to the recently completed Pachón lodging and dining building and is included in the scope of work to be performed by the summit facility general contractor.\n\nThese facilities are needed to support the operations team and the large teams of engineers, scientists, and workers who will be performing time-critical integration, assembly, test, commissioning activities. Utilization of facilities on the adjacent summit are significant safety concerns and will require additional travel resources, and increased wear on roads and equipment.",507,"Flat",null,2017,"Available",7]
["TS7","Eliminate 6-12 Dome Vents","The LSST dome design must provide adequate flushing of the enclosed volume to mitigate thermal seeing effects on overall telescope performance. The baseline design includes many adjustable vents which regulate air flow through the building. The current configuration has been assessed via computational fluid dynamics to determine wind flow and air exchange rates.\n\nReduction of the number of dome vents will reduce the precision of thermal control within the enclosure. Removing vents reduces the ventilation area 15 – 31% The first 9% was area margin, while the remaining will increase dome seeing. A new computational fluid dynamic analysis will be required to determine the vents with least impact.",125,"Tapered",2015,2016,"Available",8]
["TS9","Eliminate M1M3 Trial Assembly and Test","The current plan includes trial assembly and factory test of the M1M3 mirror and mirror cell assembly in Tucson prior to shipment to Chile. This contracted effort with the University of Arizona will confirm the performance of the active optics control system.\n\nThe impact of descope of this activity will be increased schedule on the summit to confirm integration of the systems and increased risk since several support system tests are also performed in this factory testing.",400,"Flat",null,2017,"Available",9]
["DM3","Eliminate Forced Source Catalog","This descope would eliminate infrastructure for performing forced source measurement and storage of the catalog.",4800,"Tapered",2015,2018,"Available",10]
["SY2","Reduce System Process and Storage to SRD Minimum Specifications","This descope is the reduction of the data management capacity to process and store data coming off the telescope. The reduction of data volume is the result of either fewer images, fewer sensors or, dropped data. The visits per unit area of sky design point is 825 (SRD design spec) and the minimum is 750 (SRD minimum spec.) Reducing the number of visits to the minimum spec reduces the data volume. The data volume may be reduced by eliminating 20 sensors from the focal plane array or, if there are no changes to the focal plane or cadence, 10% of the data coming off the telescope is not stored or processed. \n\nThis descope is a 10% reduction in the DM hardware to process and store data. Less equipment will be purchased and setup to provide the savings. To preserve full recovery, the network bandwidth is maintained. ",1200,"Flat",2019,2020,"Available",11]
["SY4","Eliminate Component Spares","This de-scope eliminates component spares from DM and T&S.\n\nEliminating such spares increases the risk of schedule overruns during commissioning should a component suffer early life failure and will impact system up-time requirements.",1061,"Taper",2017,2020,"Available",12]
["DM2","Eliminate Level-3 Data Products Support","This would eliminate the Level 3 infrastructure for the Data Access Centers.   It might also require a re-negotiation of at least the intent, if not the letter, of the AURA - Chile agreement regarding LSST, since while that agreement only calls for a copy of a portion of the data to resided in Chile, there have been communications and expectations of a Data Access Center in Chile.",2240,"Tapered",2015,2019,"Available",13]
["TS5","Eliminate the Calibration Telescope","The 1.2m diameter Calibration telescope is independent of the main telescope in a separate building on the site. This telescope is a key part of the full calibration plan and also serves as the initial test bed for the telescope control and observatory control software.\n\nThis instrument also serves as a test bed for the development of the TCS and OCS. Without it the commissioning on the full facility will have higher risk of schedule delay. ",5400,"Tapered",2015,2018,"Available",14]
["SY3","Reduce EPO System Capability and Reach","This descope eliminates the technical infrastructure planned for dedicated EPO data center and citizen science programs.",12000,"Taper",2016,2021,"Available",15]
["DM1","Eliminate Level-1 Data Products","This descope would eliminate the infrastructure for the alert production processing, distribution, and archiving.  It would also reduce the Base to Archive network bandwidth requirements to roughly 5 Gbps.",25300,"Tapered",2015,2020,"Available",16]
[]
[]
[null,null,null,{"$f":"SUM(D3:D20)","v":65503}]

{"sheet":"All Opportunities rankng","index":17,"n_rows":17,"n_cols":8,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Performance Oportunities"]
["Scope ID","Title","Technical Impact","Cost Potential","Profile\n(flat or tapered)","Latest Date (when value=0)","Status","Ranking"]
["TS1-U","Linear Drives for the Dome","This option would be to upgrade the current dome drive system to a magnetic direct drive system. This upgrade would improve the commissioning effort and lower the performance risks to have the dome and telescope mount driven using the same technology.",1100,"Flat",2015,"Available"]
["SY4-U","Comprehensive Construction All-Risk Insurance","The baseline approach to the LSST construction is for each contractor working on the site to provide its own Construction All-Risk insurance to protect against the financial impact of damage to property on site. A single policy held by LSST would reduce the financial risk and would dramatically reduce the schedule and complication of any claims. With the distributed insurance approach, an incident will likely cause significant schedule delay as issues of responsibility and costs are clarified. A single LSST policy will allow the contractors to remove the cost of this insurance from contract prices and will greatly improve the risk posture of the site program. ",1000,"Flat",2016,"Available"]
["TS4-U","Summit Fuel Storage","This option would increase the summit fuel storage from 3 days to 7 days. The baseline capacity was determined for an average ability to get fuel trucks to the summit in the event that long term generator use is required for back-up power. Recent examples of weather related problems and an increase in grid power problems indicate the Program risk for the construction effort has increased and would be significantly reduced with 7 to 8 days of fuel on hand.  ",50,"Flat",2016,"Available"]
["DM3-U","Develop Specialized Codes for Crowded Field Processing","The planned LSST data processing codes, though expected to yield acceptable results in areas of moderately high crowding, are not guaranteed to reach the accuracy or completeness of purpose-built crowded field photometry codes. Specifically, they are not required to work well in regions such as dense clusters or the Galactic plane. Developing specialized codes for crowded fields would enable science cases dependant on processing of dense stellar fields.",1000,"Flat",2017,"Available"]
["TS2-U","TMA Shipping from Vendor","This option would transfer shipping/summit delivery scope of the Telescope Mount Assembly from LSST to GHESA.  Currently LSST has budgeted $560k to insure and transport the hardware. Scope transfer to GHESA would mitigate potential warranty/performance issues in between factory test and summit integration.",280,"Flat",2017,"Available"]
["TS5-U","M1M3 Thermal Control System Testbed","This option would establish a work package to build a M1M3 testbed with surrogate section of a mirror for thermal control system testing. The current plan is to deploy the thermal management system on the operational mirror cell and debug and commission the system on the real mirror. A testbed would significantly reduce the risk of development and allow work to be completed early and decoupled from the mirror system development.",300,"Flat",2017,"Available"]
["TS3-U","Enhanced Summit Infrastructure","Additional office and staff support space on the summit will reduce the logistical complexity of the telescope and site integration and project wide commissioning phase. The baseline plan is to utilize the very minimal infrastructure In place to support current Project efforts with only new infrastructure being the actual summit support building and the base facility.",300,"Flat",2018,"Available"]
["DM1-U","Store Multi-fit Likelihood Samples for All Six Bands","Currently, the likelihoods are sampled and stored only for g, r, I, and z bands, while only the associated and derived quantities (e.g., maximum likelihood values or means) are stored for u and y. This option would enable science cases dependant on accurate knowledge of extended object shapes in u and y bands.",125,"Flat",2019,"Available"]
["DM2-U","Store All Raw Data on Dist Rather than Tape","Enables real-time generation of forced photometry for transient alerts, going back to the beginning of the survey. Makes it feasible to generate image differencing templates on the fly, if needed, rather than from the annual co-adds.",1347,"Flat",2019,"Available"]
["DM4-U","Diverse Network Path from Summit to Base","In the event of a primary path failure, e.g Fiber cut on the primary route, camera images would no longer flow to the Base, which would cease alerts for the time of the outage. Other operational functions in Chile would also be affected, although we should be able to maintain voice and vital safety-related communications over Microwave radio. Estimated 4-6 hours to repair and restore scientific flows.",350,"Flat",2019,"Available"]
["SY1-U","Extend Early Integration and Test Activities","Extending the time available for integrating and testing the subsystems (telescope, commissioning and full size camera, and  data management software) on the summit will result in a more robust system, with lower risk to success through improved knowledge of its behavior and fixes of its potential shortcomings.",4500,"Flat",2020,"Available"]
["SY5-U","EPO Technology Enhancement","The scope of the EPO capabilities is based on technologies available circa 2014.  It may be that new technologies emerge that significantly enhance the EPO impact beginning with survey operations in 2022.",600,"Flat",2020,"Available"]
["SY3-U","Early Shutdown to Address Improvements Developed out of Commissioning","The risk of successful completion is reduced and the system would end up having high performance and reliability at the conclusion of commissioning than would otherwise be expected.",3600,"Flat",2022,"Available"]
[]
[null,null,null,{"$f":"SUM(D3:D16)","v":14552}]

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["Descope Options",null,{"$f":"$A$1","v":"Descope Options"}]
[{"$f":"'All De-SCope'!A3","v":"SY2"},null,{"$f":"A2","v":"SY2"}]
[{"$f":"'All De-SCope'!A4","v":"SY4"},null,"Description",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduce System Process and Storage to SRD Minimum Specifications"}]
[{"$f":"'All De-SCope'!A5","v":"SY5"},null,"Value Potential ($k)",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":1200}]
[{"$f":"'All De-SCope'!A6","v":"SY6"},null,"Profile",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[{"$f":"'All De-SCope'!A7","v":"DM1"},null,"Early date",{"$f":"IF(VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2020-01-01"}]
[{"$f":"'All De-SCope'!A8","v":"DM2"},null,"Latest date",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-10-01"}]
[{"$f":"'All De-SCope'!A9","v":"DM3"},null,"Status",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[{"$f":"'All De-SCope'!A10","v":"DM4"},null,"Scientific Impact",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"The full science impact is dependent on how the data volume is reduced or what data is in the 10% left unprocessed. A reduction of visits per unit area to the SRD minimum spec would result in a depth reduction of ~0.1 magnitudes in the final stack, assuming the main survey area is preserved. However, the decreased number of visits has a larger impact on weak lens systematics reduction and some types of transient object detection and monitoring depends on a higher power of the number of visits. The temporal impact is un-recoverable but the number of visits can be restored through another year of survey operation."}]
[{"$f":"'All De-SCope'!A11","v":"DM6"},null,"Technical Impact",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"This descope is the reduction of the data management capacity to process and store data coming off the telescope. The reduction of data volume is the result of either fewer images, fewer sensors or, dropped data. The visits per unit area of sky design point is 825 (SRD design spec) and the minimum is 750 (SRD minimum spec.) Reducing the number of visits to the minimum spec reduces the data volume. The data volume may be reduced by eliminating 20 sensors from the focal plane array or, if there are no changes to the focal plane or cadence, 10% of the data coming off the telescope is not stored or processed. \n\nThis descope is a 10% reduction in the DM hardware to process and store data. Less equipment will be purchased and setup to provide the savings. To preserve full recovery, the network bandwidth is maintained. "}]
[{"$f":"'All De-SCope'!A12","v":"DM7"},null,"Budget Impact",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"The Data Management Subsystem would reduce its data volume sizing by ~10%, both in single image size and in the total number of epochs processed (affecting the size of the database).  Analysis from the DM sizing model shows that this descope would result in a cost reduction of ~$1.2M in the construction phase of the project. "}]
[{"$f":"'All De-SCope'!A13","v":"DM9"},null,"Schedule Interactions",{"$f":"VLOOKUP(C2,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"The Data Management Procurement strategy purchases hardware as late as possible therefore this descope can be realized or restored up until 6 months prior to the start of integration and test in 2019. "}]
[{"$f":"'All De-SCope'!A14","v":"DM10"}]
[{"$f":"'All De-SCope'!A15","v":"DM11"},null,{"$f":"$A$1","v":"Descope Options"}]
[{"$f":"'All De-SCope'!A16","v":"DM12"},null,{"$f":"A3","v":"SY4"}]
[{"$f":"'All De-SCope'!A17","v":"DM13"},null,"Description",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate Component Spares"}]
[{"$f":"'All De-SCope'!A18","v":"DM14"},null,"Value Potential ($k)",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":376}]
[{"$f":"'All De-SCope'!A19","v":"DM15"},null,"Profile",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Taper"}]
[{"$f":"'All De-SCope'!A20","v":"DM16"},null,"Early date",{"$f":"IF(VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2017-01-01"}]
[{"$f":"'All De-SCope'!A21","v":"DM17"},null,"Latest date",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[{"$f":"'All De-SCope'!A22","v":"DM18"},null,"Status",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[{"$f":"'All De-SCope'!A23","v":"TS2"},null,"Scientific Impact",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"No immediate scientific impact, but can lead to excessive down time when repair or replacement of critical components is needed."}]
[{"$f":"'All De-SCope'!A24","v":"TS6"},null,"Technical Impact",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"This de-scope eliminates component spares from DM\n\nEliminating such spares increases the risk of schedule overruns during commissioning should a component suffer early life failure and will impact system up-time requirements."}]
[{"$f":"'All De-SCope'!A25","v":"TS10"},null,"Budget Impact",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Budget impact is based on estimated sparing costs from Data Management.  This amount to ~3% of purchased hardware and capitol expenses related items spared (see LSE-170).\n\nFor DM: 3% of $12.54M = $376K"}]
[{"$f":"'All De-SCope'!A26","v":"TS11"},null,"Schedule Interactions",{"$f":"VLOOKUP(C15,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"No Budget impact"}]
[{"$f":"'All De-SCope'!A27","v":"TS12"}]
[{"$f":"'All De-SCope'!A28","v":"TS13"},null,{"$f":"$A$1","v":"Descope Options"}]
[{"$f":"'All De-SCope'!A29","v":"TS14"},null,{"$f":"A4","v":"SY5"}]
[{"$f":"'All De-SCope'!A30","v":"TS18"},null,"Description",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduce System Verification Close Out Documentation"}]
[{"$f":"'All De-SCope'!A31","v":"TS19"},null,"Value Potential ($k)",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":210}]
[{"$f":"'All De-SCope'!A32","v":"TS20"},null,"Profile",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Taper"}]
[{"$f":"'All De-SCope'!A33","v":"EP1"},null,"Early date",{"$f":"IF(VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2020-01-01"}]
[{"$f":"'All De-SCope'!A34","v":"EP4"},null,"Latest date",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-01-01"}]
[{"$f":"'All De-SCope'!A35","v":"EP5"},null,"Status",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[{"$f":"'All De-SCope'!A36","v":"EP7"},null,"Scientific Impact",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"No immediate scientific impact, but can lead to excessive down time when failures occur and root cause analsysis and repairs take longer than they would otherwise due to lack of complete verification documentation."}]
[{"$f":"'All De-SCope'!A37","v":"CO1"},null,"Technical Impact",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":" Increases risk of not completely understanding if requirements have been fully verified when verification of requirements spans multiple Test Cases/Verification Events.  This increases the risk to Operations that unexpected or unintended behavior may emerge over time, and some of the documentation that would help with root cause(s) investigations will not be available."}]
[{"$f":"'All De-SCope'!A38","v":"CO3"},null,"Budget Impact",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Budget impact is based on assuming the effort of System Verification Team can be reduced by 1 FTE for 1 year in the Commissioning Phase.\n\n1 Sr. Systems Engineeering, fully burdened for 1 year in FY2021 is $210,024."}]
[{"$f":"'All De-SCope'!A39","v":"CO4"},null,"Schedule Interactions",{"$f":"VLOOKUP(C28,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"No impact on schedule. "}]
[{"$f":"'All De-SCope'!A40","v":"CO5"}]
[{"$f":"'All De-SCope'!A41","v":"CO6"},null,{"$f":"$A$1","v":"Descope Options"}]
[{"$f":"'All De-SCope'!A42","v":"CO7"},null,{"$f":"A5","v":"SY6"}]
[{"$f":"'All De-SCope'!A43","v":"CO8"},null,"Description",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate System-Level FMECA scope"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":207}]
[null,null,"Profile",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Taper"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"No immediate scientific impact, but can lead to excessive down time when failures occur and root cause analsysis and repairs take longer than they would otherwise due to lack of complete Failure Modes, Effects and Causality Analysis."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Increases risk to Operations that root cause and corrective actiion investigations will take much longer after a failure than they would if FMECAs have been completed."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Budget impact is based on the assumption that 1 SE will be working on this effort half time for two years.  \n\n1 Sr. Systems Engineeering, fully burdened at 1/2 time for FY2020 and 1/2 time FR2021 is $207,000"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C41,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":0}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A6","v":"DM1"}]
[null,null,"Description",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate Real-Time Data Products"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":25300}]
[null,null,"Profile",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2015-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Eliminates all time-domain science dependent on real-time alerts.\n\nEliminates image differencing data products and software. The transient alerts would have to be genreated by a third party in the vicinity of the Base Facility in La Serena, Chile, using non-LSST software.\n\nViolates SRD requirements."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"This descope would eliminate the infrastructure for the alert production processing, distribution, and archiving. It would also reduce the Base to Archive network bandwidth requirements to roughly 5 Gbps."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Eliminating the real-time alerts would result in a reduction of $25,300K in then-year dollars from reduced hardware and network costs ($18,300k) and labor ($7,000k). This includes labor saved by not developing those portions of the Alert Production software not also needed for Level 2 processing."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C54,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"While several scheduled elements and milestones would be eliminated, the project critical path would be unaffected. There would be ~2 months less integration time required during Construction/Commissioning as the Archive Center would be smaller and simpler."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A7","v":"DM2"}]
[null,null,"Description",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate Support for non prject staff and User-Generated Data Products"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":2240}]
[null,null,"Profile",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2015-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Eliminates capability to perform science analyses at LSST archive center. Eliminates support to use LSST software to build end-user science analysis tools.\n\nViolates SRD requirements."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"The current DAC design includes extensive support for user analysis, including hosting datasets that are not of LSST origin.\nThe current model of operation of the DAC requires long-term storage of user-created data. This option would constrain the role of the DAC such that user storage is ephemeral.\nThis would eliminate the infrastructure  required to support user generated data products at the Data Access Centers. It might also require a re-negotiation of at least the intent, if not the letter, of the AURA - Chile agreement regarding LSST, since while that agreement only calls for a copy of a portion of the data to resided in Chile, there have been communications and expectations of a Data Access Center in Chile.\nUser DB and user file systems would be smaller along. Qserv requirements would be simplified since no joins with user tables would be required. There would be a reduction in the LSP nodes/and compute requirements"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Eliminating the user generated data product support would result in a reduction of $2240K in then-year dollars from reduced hardware ($1500K) and labor ($740K) that includes labor removed by not developing the Science Pipeline Toolkit.\nThere are on going operations savings here as well. "}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C67,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"There would be ~2 months less integration time required during Construction/Commissioning as the DACs would be smaller and simpler."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A8","v":"DM3"}]
[null,null,"Description",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate or Defer Forced Source Catalog"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":4800}]
[null,null,"Profile",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2015-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Eliminates ability to study low-level variability using LSST catalog data products. Scientists would not be able to analyze time-dependent behavior of faint objects. This would particularly impact time domain science for faint objects, including AGN. This science could be done with L3 resources, but at greatly reduced efficiency compared to that of the Data Release Production."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"This descope would eliminate infrastructure for performing forced source measurement and storage of the catalog."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Eliminating the ForcedSource Catalog would result in a reduction of $4800K then-year dollars from reduced hardware and removed integration activity at the Archive."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C80,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"There would be ~1 month less integration time required during Construction/Commissioning as the Archive Center would be slightly smaller."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A9","v":"DM4"}]
[null,null,"Description",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduce Data Release Hardware by 10% (DR 1)"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":650}]
[null,null,"Profile",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"There is a higher risk to the schedule of processing the first data release. The time required for processing the first data release will cause a 10% delay in DR1 and DR2 and a corresponding offset to subsequent releases."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"There is no engineering impact."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"This reduces the hardware and configuration costs for the initial DM hardware system put in place for the data processing for data release 1 by $650K. (LDM-144-v147, SiteRollup tab, cell M8). But at some future point this will need to purchased so at best we may be putting off to ops - at worst cause cascading delay in releases.  "}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C93,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"There is no impact on the schedule of construviton - the data release schedule could be impacted. This impact would roll on to at least DR2."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A10","v":"DM6"}]
[null,null,"Description",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Remove MultiFit Hardware and Test Processing in DR1 and DR2"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":2800}]
[null,null,"Profile",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2020-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Strongly degrades systematics-limited science (e.g. weak lensing) enabled by first two LSST Data Releases. No measurements of proper motions at low SNR in DR1 and DR2. Expect reduced quality in these areas in DR3.\n\nDoes not formally violate the normative portions of the SRD, but changes the Project-Community boundary on weak lensing science (or delays the weak lensing science).\n\nWe are currently studying the possibility to do lensing science on coadds using better algorithms - this may mitigate te use of MultiFit but may not bring the processor load significantly below the original envelope for multifit."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"This would eliminate a portion of the infrastructure needed for the first 18 months of operations, as compute-intensive measurements would not be made in Data Releases 1 and 2.\nThere is a second order risk here in the uncertainty built into the entire processing need which incorporates MultiFit. Reducing the MultiFit hardware may exacerbate any shortcoming/under sizing  of the remaining DRP hardware causing an unforeseen delay in regular release."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"$2,800K reduction due to reduced infrastructure at Archive Center."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C106,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"2021 / can restore if not implemented or anytime thereafter."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A11","v":"DM7"}]
[null,null,"Description",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Defer MultiFit Software Development"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":500}]
[null,null,"Profile",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2022-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Strongly degrades systematics-limited science (e.g. weak lensing) until deferred work is completed. Little long-term damage to end-of-survey LSST science goals if deferred work is completed by DR4 or DR5.\n\nDoes not formally violate the normative portions of the SRD, but changes the Project-Community boundary on weak lensing science (or delays the weak lensing science).\n\n\nWe are currently studying the possibility to do lensing science on coadds using better algorithms - this may mitigate te use of MultiFit but may not bring the processor load significantly below the original envelope for multifit."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"This eliminates software development for significant science pipelines and middleware components from the construction plan, allowing experts in these areas to focus on other tasks in the short- or medium-term. MultiFit could be added to the existing software stack during Operations.\nThere is a second order risk here in the uncertainty built into the entire processing need which incorporates MultiFit. Reducing the MultiFit hardware may exacerbate any shortcoming/under sizing  of the remaining DRP hardware causing an unforeseen delay in regular release."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Labor cost saving of $500k in 02C.04.\n\nThis scope option is likely to automatically trigger DM6."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C119,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Science Pipeline work could be completed earlier"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A12","v":"DM9"}]
[null,null,"Description",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Do not observe/process crowded stellar fields at all."}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":600}]
[null,null,"Profile",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Galactic science (Stellar Populations and Milky Way and Local Volume Structure) would be severely impacted. It would not be possible to conduct the research described in Chapters 7.3, 7.4, 7.5 of the LSST Science Book.\n\nThough no normative SRD requirement would be violated, the SRD states that \"the full avoidance of the Galactic plane would have a severe impact on the Galactic structure studies\".\n\nRecent analysis suggests not observing crowded fields would not allow us to complete 18K degrees survey by a large extent. This would be  a\nmajor violation of the SRD."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Being able to assume the sky is uncrowded makes the algorithmic problems in image differencing and image characterization significantly easier, reducing software development costs. Integration and testing for high-level processing is also reduced, as crowded fields represent a qualitatively different testing regime even for algorithms that are not any more difficult in crowded fields."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Saving is due to labor costs in Science Pipelines."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C132,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Science Pipeline work could be completed earlier"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A13","v":"DM10"}]
[null,null,"Description",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate the Portal Aspect of the Science Platform"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":4000}]
[null,null,"Profile",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2017-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Descoping the Portal aspect is prefered as JupyterLab is key to comissioning.\n\nWould result in an extremely poor support of the broad science community, especially the less capable and casual users. Would force users to use JupyterLab aspect for all LSST data access, or perform analysis and downloads via remote analysis tools (e.g., TOPCAT)."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Reduce development effort significantly on user interface and data acccess. A single aspect platform i.e. only one of DAX, JupyterLap or Portal is not really possible, or if it were to be one it woul have to be the Data Access Services (DAX). The portal then could could be very simple layer on DAX to discover data - no MYDB, no next-to-the-data processing."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Considerable savings if done now - less as each year passes. Significant effort has already been invested in the Science Platform."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C145,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"If done early not much impact on schedule. Considerable user expectation mangmeent would need to be done."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A14","v":"DM11"}]
[null,null,"Description",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Relax Alert Completeness or Purity Requirements"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":400}]
[null,null,"Profile",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Relaxes OSS-REQ-0353. Greater numbers of false positives are allowed in the alert stream, or less completeness is tolerated. It may become more difficult to discover some classes of transients, or transient samples may be more contaminated by false detections."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Reduced development effort would be possible on some aspects of the L1 pipeline, such as image characterization, crowded field processing, correction of Differential Chromatic Refraction, or spuriousness measures. More storage might be required to accomodate the increased number of false detections."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Savings due to labor costs in science pipelines."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C158,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Science Pipeline work could be completed earlier"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A15","v":"DM12"}]
[null,null,"Description",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Relax MOPS Completeness Requirements"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":400}]
[null,null,"Profile",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Relaxes OSS-REQ-0354. Less completeness is allowed for asteroid discoveries within the Solar System.\n\nWhile it does not violate the normative aspects of the SRD, it may compromise some SRD science goals describedin \"Taking an Inventory of the Solar System\"."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"This permits less work developing and tuning MOPS algorithms."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Savings due to labor costs in science pipelines."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C171,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Science Pipeline work could be completed earlier"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A16","v":"DM13"}]
[null,null,"Description",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Store only frequently accessed data in the Chilean DAC; size DAC strictly according to MOU."}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":500}]
[null,null,"Profile",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-07-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Reduces the amout of resources to Chilean science but maintains consistency with the LSST MOU with Chilean scientists."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Primarily substitutes access at NCSA for infrequently used datasets, for datastes being present at the Base DAC. Candidate datasets are estimated to include template files and less accessed relational tables, for example the reformatted EFD. Computational resources available to Chilean scientists would be reduced in size according to 10% of the US DAC standard in the MOU."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"LDM_144 V145 indicated expense of about $1.3M, in hardware. Subject to a change control analysis, I estimate saving at $500K, +- $200K. (There an absolute pedestal for a full QSERV and the raw data)\n"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C184,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Minimal."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A17","v":"DM14"}]
[null,null,"Description",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Don't provide notebook templates and other advanced usability aids"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":360}]
[null,null,"Profile",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2020-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"We currently plan to provide a tested template library of notebooks performing common LSST data analysis tasks (in order to bootstrap commissioning and general science user notebook development; and as tutorials of the capabilities of the platform) and an easy way to enable users to use them by starting from the templates and adapting them to their own use. Eliminating this work will be detrimental to the user experience, and will provide a significant barrier to JupyterLab adoption by project engineers and science users who are not fluent python programmers."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Users may create notebooks that use L3 resources inefficiently or require increased post-facto helpdesk support"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Saving is due to labor costs in SQuaRE"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C197,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"SQuaRE effort could be reduced before start of operations"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A18","v":"DM15"}]
[null,null,"Description",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduce Prompt Processing Ingest Service availability and reliability "}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":500}]
[null,null,"Profile",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"higher latency for raw image to NCSA and hence slower alert publication"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"\n\n\ndata distribution environment minimized image can be sent as 1 file normally, and only send 1 copy of the file, cross talk from the camera not required and can be computed."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Maintaining a 99.8% realiability requires failover/maintenance systems, non-interruptible environments (network, power, filesystems, transfer mechanisms...) , reduce redundant provisioning; not requiring a specialized enviornment; isolation enclave (requires redundant enviornments for failover) \n\nReduced costs here come from reducing the requirements on these systems at NCSA and in Chile, and lowering the level of wide area network support.\n"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C210,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"This is not on the critical path, and would reduce overall work required.   "}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A19","v":"DM16"}]
[null,null,"Description",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"\n\nRelax the  Prompt Processing Ingest Service latency to several minutes"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":1000}]
[null,null,"Profile",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"higher latency for raw image to NCSA and hence slower alert publication"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"data distribution environment minimized image can be sent as 1 file normally, and only send 1 copy of the file, cross talk from the camera not required and can be computed."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Data arrive at NCSA on the order of minutes after camera readout. That data is then available for batch processing. Relaxing the latency requirement to use normal routed networks and very prompt batch processing reduces system complexity very substantially."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C223,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Not on the critical path"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A20","v":"DM17"}]
[null,null,"Description",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Provide only notebook aspect and portal aspect of LSP at Chile: serve data from the Data Facility only "}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":1000}]
[null,null,"Profile",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Chilean scientists (100) would need to retireve data from NCSA instead of Chile."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"All Chilean scientists need to get resources from LDF. US DAC becomes LSST DAC."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Reduce costs by eliminating the DAC in Chile. Qserv + Kubernetes notebook infrastructure could still be provided for 100 Chilean scientists."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C236,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Not on the critical path"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A21","v":"DM18"}]
[null,null,"Description",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Delete Data Backbone and Data Access Center in Chile: serve data from NCSA only. Only have commissioning cluster and other smaller systems required at Base Data Center for staff"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":1500}]
[null,null,"Profile",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Chilean scientists (100) would need to retieve data from NCSA instead of Chile."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"A secondary disk copy of all the raw data would not be managed by the project. IN2P3 is supposed to contain the entire RAW set of data also, but the 2nd copy would not be transferred and managed by tools at LDF. It woudl be delivered to IN2P3. If there was a problem with the data at IN2P3, it would not be known by tools at LDF. This woudl impact disaster recovery in that restore of data would require from tape, and a purchase of media to cover that cost. To mitigate this risk: a copy of the data stored into the “deep freeze” cloud never to really be retrieved. This does need to be studied to see if the cost savings is really that. Need rainyday fund to prepare incase we ever need to get data out of deep freeze storage. Extremely human intense process to get data from deep freeze."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"No Data Access Center or  Data Backbone environments in Chile. This is a substantial saving, but runs the risk of a large operational human and operational cost to restore lost files in a disaster recovery scenario."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C249,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Not on the critical path"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A22","v":"TS2"}]
[null,null,"Description",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduced Base Facility Functionality"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":100}]
[null,null,"Profile",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Taper"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2017-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Negligible."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"The Base Facility scope is derived from the use cases to support the Operations Phase as well as the support of the construction and commissioning. The design of the facility is complete.  Construction bidding resulted in ~25% overbudget condition which was reduced to ~15% by descope, which had no significant technical impact. Construction is now substantially complete. Any available scope options that reamin at this point would be relatively minor, related to post construction improvements for intended use, (e.g. Remote Operations room outfitting, furnishings budget, reduction in computing rack utilities)."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Reduction of approximately 1% of the budget is considered to be available."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C262,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Negligible"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A23","v":"TS6"}]
[null,null,"Description",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduce Summit Lodging Expansion"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":120}]
[null,null,"Profile",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"There is no measurable science impact perceived from this descope. More intangible impact on science could result if adequate lodging is not available on Pachon for night crew."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"The element includes the construction of the summit lodging facilities to support LSST integration, commissioning, and operations teams. The facility is an addition to the existing Pachón lodging and dining building.\nFacilities on Pachón are highly beneficial to support the operations team and the large teams of engineers, scientists, and workers who will be performing time-critical integration, assembly, test, commissioning activities. Utilization of facilities on the adjacent summit are significant safety concerns and will require additional travel resources, and increased wear on roads and equipment."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"The original overall project budget for a permanent lodging addition was $857 K. The implemented descoped option budget is $535 K which is currently under construction.  There is a need for ~$200 K in other temporary lodging provisions during peak occupancy of AIV to compensate for the descoped lodging addition.  Given these anticipated expenditures there is a potential for ~$120K potentially available descope."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C275,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"The summit lodging room addition is under construction with anticipated completion in September 2019.  This activity will not impact overall project schedule. "}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A24","v":"TS10"}]
[null,null,"Description",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate ComCam"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":100}]
[null,null,"Profile",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Taper"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2016-07-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"ComCam was designed as a pathfinder for the DM and Camera interfaces as well as validatng the mirror support systems. Eliminating this scope could severely diminish the commissioining effort and cause signficant delays in transition to operations."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"The impact will significantly slow the understanding of the telescope/camera performance and could prevent the successful integration of them in the worst scenario."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"The ComCam budget is approx $1.3M (about $400k has already been spent). "}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C288,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"This descope could also be selected if the T&S completion is later and the camera arrives early. "}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A25","v":"TS11"}]
[null,null,"Description",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate M3 Interferometer Testing"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":180}]
[null,null,"Profile",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2017-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2019-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"The ability to control the mirror surfaces is paramount to providing good image quality. Verification of the M1M3 active optics system (by measuring M3) is necessary to confirm the telescope system is performing to specification to enable science requirements to be achieved. Eliminating the Interferometric testing of M3 on the telescope will increase the risk of decreased performance early in the commissioning."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"The impact will significantly slow the understanding of the telescope/camera performance and could prevent the successful integration of them in the worst scenario."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"The M3 interferometer budget is approx $230k (about $30k has already been spent)."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C301,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"This descope could be selected if the M1M3 system is substantially late to Chile and is impacting the overall schedule."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A26","v":"TS12"}]
[null,null,"Description",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"OCS gui interface"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":250}]
[null,null,"Profile",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2017-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Possible increase of downtime due to inability to access to the information quickly"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"More difficult to inability to solve problems in a timely fashion"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Some visualisation would still be needed so only ~$250K of the remaining ~$400K would be saved. "}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C314,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"This descope would not have much impact on the schedule since some of the functionality would still need to be developed"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A27","v":"TS13"}]
[null,null,"Description",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Operations from Summit Only"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":150}]
[null,null,"Profile",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Potential for slower troubleshooting responses. More frequent trips for people to Chile. "}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Reduction in the hardware, software and safety oversight needed to be able to operate from remote locations. "}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Significant, not sure the scope of this work has been addressed in the first place, which requires much more monitoring equipment and safety considerations. But the  control room could reduce the number of trips from the Tucson and SLAC staff to the site"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C327,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"More remote operations centers it will negatively impact the schedule. "}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A28","v":"TS14"}]
[null,null,"Description",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduce Environmental Awareness System's \"Awareness\" "}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":50}]
[null,null,"Profile",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Could impact the scheduler's decision making if some functionality is missing from the EAS. It would also impact the image quality diagnostics"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Would limit our baseline environmental data that will help characterize the dome + telescope environment. "}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Save $ on weather sensors and labor costs. "}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C340,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Save time on development, testing and verification of EAS. "}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A29","v":"TS18"}]
[null,null,"Description",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Guider"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":23}]
[null,null,"Profile",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Taper"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-07-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-07-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Negligible if we have a tracking system that meets requirement for the 30s exposure. The guider show also lower performance and some have glowing issues which ould impact the performance of the actual science camera."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Put more pressure on the TMA requirements. "}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Software development saving "}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C353,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":0}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A30","v":"TS19"}]
[null,null,"Description",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"GPS"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":52}]
[null,null,"Profile",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2020-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-07-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Essentially none so long as the AT is operational. Also recent  DES analyses have  shown the water data can be determined  (to first order) from photometery"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Will reduce the number of systems to  install/commission"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"About 60k in hardware, then software dev time as well (but you'll have to ask Andy how much)"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C366,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Minor amount of savings in time. No  hugely significant"}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A31","v":"TS20"}]
[null,null,"Description",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"AT Primary mirror recoating"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":67}]
[null,null,"Profile",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-09-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2022-07-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Will result in a ~10% decrease in throughput and more scattered light. "}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Delays any modifications required to the coating chamber (or one of the adjacent coating chambers that could do it e.g. Gemini). The mirror will one day need recoating, and delaying the building up of the capability increases the risk of signficant schedule hits should the coating start to degrade  or  be damaged"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"60k for coating, but again the recoating capability is still required, so the gain in cost is essentially zero unless the recoating becomes an operations activity."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C379,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"This is an easily parallelized activity. Don't expect any significant schedule gain."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A32","v":"EP1"}]
[null,null,"Description",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"classroom loaner tablet sets"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":566}]
[null,null,"Profile",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2020-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"The bulk of EPO deliverables require an online compute device (laptop, tablet, etc.)  Many underserved communities which EPO is targeting to meet our diversity requirements are financially disadvantaged and don't have the monetary resources to provide these prerequisite devices to their students.  To offer an equal opportunity to schools that would otherwise not be able to participate, LSST EPO is planning to purchase a number of tablet devices and loan sets of them to schools that participate in our professional development program and have demonstrated strong committment and sincere need."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Without Internet-enabled devices, schools cannot participate in our science notebook-powered education program."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"$566,381 is allocated in FY21 for the purchase of modern tablets, storage, and shipping containers.  Existing EPO staff will absorb the administrative overhead of managing the distribution and tracking."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C392,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Purchase occurs in FY21 to avoid technology outdating if a large hardware investment was made earlier in construction."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A33","v":"EP4"}]
[null,null,"Description",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Solar System 3D model"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":80}]
[null,null,"Profile",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"A 3D model of the solar system will be a powerful tool for non-specialists to vizualize the distances, sizes, and sheer number of new solar system objects LSST will uncover. This will also help people explore where the near-flying asteroids are relative to Earth, which is a major science goal of LSST."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"LSST EPO would likely contract this work since the required development skills are specialized."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"$80K is allocated (combined) in FY19 and FY20 for the contractual development of this deliverable."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C405,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":0}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A34","v":"EP5"}]
[null,null,"Description",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"3D tour of the LSST facility"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":15}]
[null,null,"Profile",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2019-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Since people will not visit the site at Cerro Pachon, a 3D tour allows everyone to understand the immensity of the telescope, the size of the camera, and how quickly the telescope can move to new positions. The personalized experience of being on the mountain top with the telescope makes the science more relatable to EPO audiences.  "}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"LSST EPO would likely contract this work since the required development skills are specialized."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"$150K is allocated in FY20 for the contractual development of this deliverable."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C418,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":0}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A35","v":"EP7"}]
[null,null,"Description",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"De-scope citizen science as an EPO deliverable"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":280}]
[null,null,"Profile",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2018-07-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2020-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Citizen Science is a pillar of the EPO program and offers tremendous value to the scientific community (crowdsourcing data analysis when machine learning automation isn't available) as well as engaging the general public and raising awareness of LSST data."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"LSST EPO would likely contract this work since the required development skills are specialized."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"$280K is allocated for the contractual development of this deliverable."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C431,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":0}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A36","v":"CO1"}]
[null,null,"Description",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate Early System AI&T with ComCam"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":5000}]
[null,null,"Profile",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2020-07-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Eliminates science algorithm and pipeline testing with ComCam.  This will reduce feedback to the ongoing Data Management development effort and result in under developed algotithms and reduced pipeline performance at the start of operations."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Risk of schedule delays for Full System AI&T with LSSTCam increases substantially.\n\nLate verification of system ICDs exposes schedule risk when these are tested for the 1st time with LSSTCam.\n\nRefrigeration startup is pushed to Full System AI&T resulting in the startup time with LSSTCam on the TMA taking much longer than currently planned.\n\nActive Optics System performance verification is not understood and leads to software development delays, extended unplanned testing and/or reduced system performance impacting image quality and science value of the survey data.\n\nScience pipeline algorithms do not achieve desired performance without early ComCam data leading to lower performance in early phases of operations affecting science quality of early data releases.\n\nDelays in Full AI&T with LSSTCam schedule would put Science Validation mini-Surveys at risk increasing likelihood of lower science pipeline performance at start of operations.\n\nEarly interface verification between OCS, T&S, LSSTCam and DM is eliminated increasing risk durng Full System AI&T.  "}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Depending on when and how this scope option is exercised the budget impact will be different than the maximum potential indicated.  Most of the budget potential is labor. ~$2000K in capital budget reduction can only be realized if this scope option is exercised before the end of FY18, otherwise the non-labor components will have been procured."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C444,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Maximum potential of 6 months in schedule savings."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A37","v":"CO3"}]
[null,null,"Description",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduce extended observing and Science Pipeline Testing with ComCam"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":2700}]
[null,null,"Profile",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2020-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Reduces early testing of science pipeline with LSST data reducing feedback to ongoing Data Management development efforts.  This will cause reduced refinements in science algorithms and reduced pipeline performance in the early years of operations."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"If 1st, 2nd and 3rd observing blocks are eliminated then the science pipeline algorithms may not achieve desired performance without early ComCam data for algorithm development and corrections leading to lower performance in early phases of operations affecting science quality of early data releases.  All items below are in play.\n\nIf the 2nd and 3rd observing blocks are eliminated exploration of systematics in the science algorithms is limited resulting in reduced development and initial performance.  All items below are in play.\n\nIf 3rd observing block is eliminated then verification of scheduling algorithms will be delayed reducing time to modify scheduler software prior to the start of operations\n"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"The observing block + associated punch list allocations are each 1 month long.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C457,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Maximum potential of 3 months of schedule."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A38","v":"CO4"}]
[null,null,"Description",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Reduce Extended Observing and Science Pipeline Testing with LSSTCam"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":2100}]
[null,null,"Profile",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2021-07-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Reduces testing of science pipeline with full scale LSST data reducing feedback to ongoing Data Management development efforts.  This will cause reduced refinements in science algorithms and reduced pipeline performance in the early years of operations.  There is a risk that science pipeline efficiency is initially inadequate to handle full scale LSST data and production of data products is delayed until solution can be found."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"If the 1st and 2nd observing blocks from LSSTCam are eliminated then the science pipeline algorithms may not achieve desired performance for algorithm development and their corrections over the full 3.5 degree field-of-view leading to lower performance in early phases of operations affecting science quality of early data releases.  All items below are in play.\n\nIf the 2nd observing block from LSSTCam is eliminated exploration of systematics in the science algorithms over the full 3.5 degree field-of-view will result in reduced algorithm development and initial performance prior to the start of operations.  This will result in lower performance of early alert production and data releases.\n"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"The observing block + associated punch list allocations are each 1 month long.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C470,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Maximum potential of 2 months of schedule."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A39","v":"CO5"}]
[null,null,"Description",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate Both Science Validation Surveys"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":4300}]
[null,null,"Profile",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2021-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Unable to verify/validate prompt processing of alerts and data release processing.  Inreases risk that production of LSST data products in the early years of operations will be at a reduced efficiency."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Without conducting SV mini-surveys the full demonstrations of  operations readiness will not be achieved thereby increasing the risk of system level deficiencies that would impact early operational effectiveness.\n\nFull SRD / LSR compliance would not be demonstrated, particularly the ability to keep up with alert production and demonstrate 10-year survey performance on a limited number of field.\n\nLack of full bandwidth, in survey type mode, will limit the ability to test and verify the system wide data processing infrastructure and capabilities.  This exposes significant risks to the efficiencies and cost of operations.\n"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Science validation spans 3.5 months including observations for the mini-surveys and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C483,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"Maximum potential of 3.5 months of schedule."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A40","v":"CO6"}]
[null,null,"Description",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate SV Survey for Alert Production"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":1600}]
[null,null,"Profile",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2021-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Without conducting SV mini-survey for alert production the full demonstrations of  differencing template will not be achieved increasing the risk of system level deficiencies that would impact early operational effectiveness.\n \nThis would also affect the ability to bootstrap the production of differencing templates for early operational alert production potentially delaying alert production by at least 1-year affecting LSST’s early science footprint.\n"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Final development of DM final Alert Products Production algorithms for operational readiness would be reduced.\n"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Alert production mini-survey spans 1.5 months including observations and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C496,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"1.5 months of schedule potential."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A40","v":"CO6"}]
[null,null,"Description",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate SV Survey for Alert Production"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":1600}]
[null,null,"Profile",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2021-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Without conducting SV mini-survey for alert production the full demonstrations of  differencing template will not be achieved increasing the risk of system level deficiencies that would impact early operational effectiveness.\n \nThis would also affect the ability to bootstrap the production of differencing templates for early operational alert production potentially delaying alert production by at least 1-year affecting LSST’s early science footprint.\n"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Final development of DM final Alert Products Production algorithms for operational readiness would be reduced.\n"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Alert production mini-survey spans 1.5 months including observations and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C509,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"1.5 months of schedule potential."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A41","v":"CO7"}]
[null,null,"Description",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":"Eliminate SV Survey for Date Release Processing"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":1000}]
[null,null,"Profile",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":"2021-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":"Without conducting SV mini-survey for 10-year performance the full demonstrations of  system performance will not be achieved increasing the risk of system level deficiencies that would impact early operational effectiveness.  \n"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":"Final development of DM final Data Release Production algorithms for operational readiness would be reduced.\n"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":"Data Release Production mini-survey spans 1.5 months including observations and subsequent data processing.  Much of the associated cost with this descope would be used to cover shedule delay in the subsystems and reduce potential draw on MREFC contingency.\n\nThe budget estimate is derived from the budgeted labor during these observing blocks plus the data services running at NCSA during this time period."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C522,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":"1.5 months of schedule potential."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A42","v":"CO8"}]
[null,null,"Description",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,2,FALSE)","v":"Eliminate  Calibration AI&T"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,7,FALSE)","v":2170}]
[null,null,"Profile",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,8,FALSE)","v":"tapered"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,9,FALSE)= \"\",\"\",VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,9,FALSE))","v":"2019-07-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,3,FALSE)","v":"The calibration data products needed by the science pipeline validation would not be vaialable.  This would compromise the general science validation effort."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,4,FALSE)","v":"Without the auxiliary telescope generating atmospheric transmissioning maps the DM development relying on them would not be implemented and could compromise the early DRP data quality from first year data."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,5,FALSE)","v":"Budget savings is estimated on the cost to operate the Auxiliary Telescope to support calibration prodcuts for validating the science pipelines."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C535,'All De-SCope'!$A$2:$K$43,6,FALSE)","v":"No real schedule impact since the integration of the Auxiliary Telescope occures in parallel with other planned activities that are not port of this de-scope option."}]
[]
[null,null,{"$f":"$A$1","v":"Descope Options"}]
[null,null,{"$f":"A43","v":0}]
[null,null,"Description",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,7,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Profile",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,8,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,9,FALSE)= \"\",\"\",VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,9,FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Latest date",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,10,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Status",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,11,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,5,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C548,'All De-SCope'!$A$2:$K$42,6,FALSE)","v":{"$error":"#N/A"}}]

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["Scope Opportunity",null,{"$f":"$A$1","v":"Scope Opportunity"}]
[{"$f":"'All Opportunities'!A3","v":"DM1-U"},null,{"$f":"A2","v":"DM1-U"}]
[{"$f":"'All Opportunities'!A4","v":"DM2-U"},null,"Description",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Store Multi-fit Likelihood Samples for All Six Bands"}]
[{"$f":"'All Opportunities'!A5","v":"DM3-U"},null,"Value Potential ($k)",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":125}]
[{"$f":"'All Opportunities'!A6","v":"DM4-U"},null,"Profile",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[{"$f":"'All Opportunities'!A7","v":"DM6-U"},null,"Early date",{"$f":"IF(VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2017-10-01"}]
[{"$f":"'All Opportunities'!A8","v":"DM10-U"},null,"Latest date",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2019-01-01"}]
[{"$f":"'All Opportunities'!A9","v":"TS5-U"},null,"Status",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[{"$f":"'All Opportunities'!A10","v":"TS6-U"},null,"Scientific Impact",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Currently, the likelihoods are sampled and stored only for g, r, I, and z bands, while only the associated and derived quantities (e.g., maximum likelihood values or means) are stored for u and y. This option would enable science cases dependant on accurate knowledge of extended object shapes in u and y bands."}]
[{"$f":"'All Opportunities'!A11","v":"TS7-U"},null,"Technical Impact",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"This would require deployment of additional database hardware to store and query the u and y band likelihood chains."}]
[{"$f":"'All Opportunities'!A12","v":"TS10-U"},null,"Budget Impact",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"$603,764, with $125,315 in Construction and an average of $47,845 per year in Operations."}]
[{"$f":"'All Opportunities'!A13","v":"EP1-U"},null,"Schedule Interactions",{"$f":"VLOOKUP(C2,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"Optimal if executed in time for the purchase of database hardware, but also possible afterwards."}]
[{"$f":"'All Opportunities'!A14","v":"CO1-U"}]
[{"$f":"'All Opportunities'!A15","v":"CO2-U"},null,{"$f":"$A$1","v":"Scope Opportunity"}]
[{"$f":"'All Opportunities'!A16","v":"CO3-U"},null,{"$f":"A3","v":"DM2-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Store All Raw Data on Disk Rather than Tape"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":1500}]
[null,null,"Profile",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2017-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2019-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Enables real-time generation of forced photometry for transient alerts, going back to the beginning of the survey. Makes it feasible to generate image differencing templates on the fly, if needed, rather than from the annual co-adds."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"Additional disk storage capacity would need to be added to the LSST processing cluster. The tape archive would need to be removed from the design, and the appropriate middleware redirected to fetch the data from disks instead. Any tape-archive related middleware would not have to be written. Potential additional storage/monitoring middleware may need to be written to oversee the increased disk capacity.  The Chilean tape library has been eliminated with the replan. We have sized the pre-operations facility to store most data on disk (in addition to tape at NCSA) to support commissioning, since interaction with data products is expected to be more intense during the commissioning period. "}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"Eliminating the tape library as a primary storage source does simplify the production workflow system. However, the NCSA tape library is seen as a diverse media disaster recovery resource, so eliminating it altogether is a risk. The upscope is minimal during the construction period, but would be more substantial during the operations period. Estimate ~$1.5M extra for Year 1 provisioning to add disk."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C15,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"Cost savings due to the tape archive would be lost if this option is implemented after the tape archive is deployed."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A4","v":"DM3-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Develop Specialized Codes for Crowded Field Processing"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":500}]
[null,null,"Profile",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2017-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2019-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"The planned LSST data processing codes, though expected to yield acceptable results in areas of moderately high crowding, are not guaranteed to reach the accuracy or completeness of purpose-built crowded field photometry codes. Specifically, they are not required to work well in regions such as dense clusters or the Galactic plane. Developing specialized codes for crowded fields would enable science cases dependant on processing of dense stellar fields."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"Implementation will require research and development of additional software, on the level of ~1 FTE/yr for 3-4 years.  Possible deployment of additional hardware to support new, more computationally intensive, algorithms may be needed."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"Estimating operational hardware impact is unknown, would require analysis and benchmarks, assessing changes to object detection, deblending, measurement in galactic plane.  Presumably, impact would be bounded, i.e. we would not do multi-fit there, could use those cycles thus saved.\n\n$0.5M labor"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C28,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"Can be implemented at any point in construction and operations."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A5","v":"DM4-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Diverse Network Path from Summit to Base"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":350}]
[null,null,"Profile",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2017-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2019-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"In the event of a primary path failure, e.g Fiber cut on the primary route, camera images would no longer flow to the Base, which would cease alerts for the time of the outage. Other operational functions in Chile would also be affected, although we should be able to maintain voice and vital safety-related communications over Microwave radio. Estimated 4-6 hours to repair and restore scientific flows."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"As this was never in the baseline plan it does not have any real impact on the Engineering Implementation of the link. Time and minimal funding has been spent exploring the options.  There are two options with varying degrees of protection addressing two areas of risk.   We can exercise one or both of these options.  Risk areas:\n\n1. Fiber in trenches along road from Gate to CP Summit (cut in the fiber)\n\n2. Public highway from Gate to Base.(posts felled by vehicles)"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"Option 1  ($285k)\n1. Install a fiber bundle on poles from Pachón summit to San Carlos Valley floor\n2. Splice existing fiber bundle on road to connect to new bundle on poles\n3. Add two optical switches\n\nOption 2 ($350k)\n1.Install second Optical card in Pachón\n2.Utilize spare Telefonica fiber pair to reach Vicuna\n3.Install DWDM chassis in Vicuna along with Optical card\n4.Configure Layer 2 in Vicuna to tap into REUNA 100G and 40Gb in Santiago for return path"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C41,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"If there are still available funds by 2019 and all other related expenditures  are completed we may revisit this issue to install partial diverse paths. This was in essence the recommendation of the Network Design Review panel in Tucson on 24 February 2015."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A6","v":"DM6-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Keep Processed Images (Calibrated Exposures)"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":700}]
[null,null,"Profile",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2021-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2021-07-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Enhances the reproducibility of LSST catalogs as measurements can be (re)derived from calibrated exposures guaranteed to be bitwise-identical to those used for data release production. Enables Level-3 use-cases requiring access to significant number of calibrated exposures."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"Additional disk storage capacity and/or tape archive capacity would need to be added to the LSST processing cluster. The data access middleware would need to be modified to fetch stored exposures, instead of regenerating them on the fly."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"This is ~2.5 PB per year stored on disk or tape. For MREFC this cost would be expensed in the last year of construction/commissioning when provisioning for Y1. Extra disk to store for Year 1 would be ~$500K; extra tape would be ~$200K."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C54,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":2021}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A7","v":"DM10-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Increase bandwidth Tucson Miami"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":500}]
[null,null,"Profile",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"FLAT"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2022-01-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2031-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Increased bandwidth on the link between Tucson and Miami would allow for more reliable and faster transfer of data. This would improve the QA activities and could increase the overall quality of the science products.  "}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"Purchase of additional bandwidth, improved network. A better connection may reduce need to travel. "}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"$500K should cover the increase from 10 Gbps to 40 Gbps."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C67,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"Can be implmented at anytime."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A8","v":"TS5-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"M1M3 Thermal Control System Testbed"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":300}]
[null,null,"Profile",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2017-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2019-12-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Negligible"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"This option would establish a work package to build a M1M3 testbed with surrogate section of a mirror for thermal control system testing. The current plan is to deploy the thermal management system on the operational mirror cell and debug and commission the system on the real mirror. A testbed would significantly reduce the risk of development and allow work to be completed early and decoupled from the mirror system development."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"An M1M3 thermal testbed is estimated at $150K in hardware for glass and sensors and the development and test program is estimated at 1 FTE."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C80,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"This option would be executed in parallel with M1M3 system construction and would reduce M1M3 commissioning time by 2 months. Completing this option would significantly reduce schedule risk as well."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A9","v":"TS6-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Photovoltaic System for the Base"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":300}]
[null,null,"Profile",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2017-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2021-10-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Negligible"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"This option would provide for electricity for the base facility office building and data center. The A&E firm developed the necessary design features needed to support the facility needs"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"The A&E firm targeted $300-400k to implement this system. During Phase 2 constrution bid soliciation, a vendor did submit a proposal for $400k to implement this option.  Estimated payback period is ~12 years, so savings in electrical costs would not recover investment until approximately the end of the LSST project survey period.  Benefit would be via investment of contingency during constuction to help defray future costs fduring operations"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C93,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"No schedule impact"}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A10","v":"TS7-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"M2 Hexapod Installation on TEA Before TMA Integration"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":50}]
[null,null,"Profile",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2018-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2020-03-31"}]
[null,null,"Status",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Negligible"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"Will reduce time and risk involved in installing M2 hexapod on telescope"}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"Reduces cost of developing M2 hexapod on telescope  installation fixtures"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C106,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"Eliminates time budgeted for M2 hexapod installation since M2 hexapod would be installed on Top End Assembly concurent with TMA assembly."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A11","v":"TS10-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Purchase scaffolding to increase dome assembly efficiency"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":200}]
[null,null,"Profile",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2018-04-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2020-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"None"}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"Additional scaffolding onsite will enable better access to the dome for integration and assembly activities. Could also be configured to enable TMA pier work in parallel."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"$200k"}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C119,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"Could enable more efficient simultaneous work on the summit for both dome and TMA vendors."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A12","v":"EP1-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"virtual/augmented reality"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":500}]
[null,null,"Profile",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":"2017-10-01"}]
[null,null,"Latest date",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2021-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Research studies have demonstrated improved learning comprehension and retention with 3D visualization (http://www.astronomycenter.org/items/detail.cfm?ID=13750).  In addition, there is strong interest by the general public (as evidenced by Pokemon Go! and the book/movie Ready Player One), planetarium community (https://www.linkedin.com/pulse/virtual-reality-planetarium-patrick-mcpike), and formal education (https://edu.google.com/expeditions/#about).  LSST would like to evaluate this technology to see if it holds promise for our program."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"LSST EPO would likely contract this work since the required development skills are specialized."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"According to the May 2016 report \"Augmented Reality and Virtual Reality Market - Global Forecast to 2022\", the global augmented reality and virtual reality market is expected to reach USD 151.30 Billion by 2022 (source: http://www.marketsandmarkets.com/PressReleases/augmented-reality-virtual-reality.asp).  Since this technology is in high-demand, hiring or contracting the necessary developers will be expensive.  As a rough guide, Kristina Llewellyn, a professor at the University of Waterloo and faculty member at The Games Institute, is working on a $500,000 dollar VR project for Nova Scotia high school students — dubbed the Digital Oral Histories for Reconciliation (DOHR) project (http://www.cbc.ca/news/entertainment/virtual-reality-education-1.4152384)."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C132,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"Best to begin as early as possible due to the development complexity and current competition for resources."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A13","v":"CO1-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Extend ORR Mini-Survey by 1-2 Months and Generate an Early Data Release"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":3600}]
[null,null,"Profile",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":""}]
[null,null,"Latest date",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"By extending the \"mini-survey\" conducted during the final stages of science verification we can jump start the communities' involvement in science analysis and incorporate feedback earlier in Commissioning."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"This opportunity would also further advance the refinement of the data analysis algorithms used to process both Level-1 and Level-2 data products.   This opportunity also provides a better verification of the scheduler algorithms and the resulting survey cadence to allow for better feedback earlier in Commissioning."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"The budget implication is based only on the \"marching army\" of the project staff over the extension period."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C145,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"The schedule implication is a  2 month effort before formal declaration of operations readiness.  "}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A14","v":"CO2-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Early Shutdown to Address Improvements Developed out of Commissioning"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":3600}]
[null,null,"Profile",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":""}]
[null,null,"Latest date",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"By programming a complete maintenance effort at the end of Commissioning, the Project can fully address improvements and issues discovered during commissioning.  By doing so, the risk to completion is reduced and the risk to quality of the LSST survey will be reduced at the start than if these actions were avoided and the system was accepted into full operations."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"The risk of successful completion is reduced and the system would end up having high performance and reliability at the conclusion of commissioning than would otherwise be expected."}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"There are capital expensing for improvements along with \"marching army\" costs of the project staff. Two months of staff costs are used for the impact."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C158,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"Implementing this work would require two months of effort to be included in the program prior to the formal declaration of operations readiness."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A15","v":"CO3-U"}]
[null,null,"Description",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":"Bootstrap Image Differencing Templates"}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":11050}]
[null,null,"Profile",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":"Flat"}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":""}]
[null,null,"Latest date",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":"2022-01-01"}]
[null,null,"Status",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":"Available"}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":"Early generation of Level 1 Alert events at the start of opperations."}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":"Currently templates are generated as part of the LEvel 2 Data Release process,  DR1 is planned to be done with the first 6 months of data and will be completed 1 year after operations start.  Completion of the commissiopning effort on schedule would allow time for the observations needed to deliver the first set of image difference template ahead of the release of DR1.  However, the computing infrastructure needed to process images to produce the baseline image differencing templates is required in advance of current plans. "}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":"Extended commissioning activities to conduct template observations reqquires ~$1800K of \"marching army\" costs.  There will be an additional $250K for the early procurement of computing hardware to support the template production."}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C171,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":"This up-scope would utilize up to the 11 months of schedule contingency currently projected.  Cost estimate based on utilizing 6 months, which is enough for the first set of observations to precess from behind the sun and be usable at the start of operations."}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A16","v":0}]
[null,null,"Description",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Profile",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Latest date",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Status",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C184,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A17","v":0}]
[null,null,"Description",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Profile",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Latest date",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Status",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,11,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Scientific Impact",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Technical Impact",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Budget Impact",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,5,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Schedule Interactions",{"$f":"VLOOKUP(C197,'All Opportunities'!$A$2:$K$16,6,FALSE)","v":{"$error":"#N/A"}}]
[]
[null,null,{"$f":"$A$1","v":"Scope Opportunity"}]
[null,null,{"$f":"A18","v":0}]
[null,null,"Description",{"$f":"VLOOKUP(C210,'All Opportunities'!$A$2:$K$16,2,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Value Potential ($k)",{"$f":"VLOOKUP(C210,'All Opportunities'!$A$2:$K$16,7,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Profile",{"$f":"VLOOKUP(C210,'All Opportunities'!$A$2:$K$16,8,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Early date",{"$f":"IF(VLOOKUP(C210,'All Opportunities'!$A$2:$K$16,9,FALSE)= \"\",\"\",VLOOKUP(C210,'All Opportunities'!$A$2:$K$16,9,FALSE))","v":{"$error":"#N/A"}}]
[null,null,"Latest date",{"$f":"VLOOKUP(C210,'All Opportunities'!$A$2:$K$16,10,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"Scientific Impact",{"$f":"VLOOKUP(C210,'All Opportunities'!$A$2:$K$16,3,FALSE)","v":{"$error":"#N/A"}}]
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{"sheet":"Current","index":20,"n_rows":43,"n_cols":3,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["ID","Title","2019-07-01\n(k)"]
["CO1",{"$f":"VLOOKUP(A2,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate Early System AI&T with ComCam"},{"$f":"VLOOKUP(A2,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":5000}]
["CO5",{"$f":"VLOOKUP(A3,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate Both Science Validation Surveys"},{"$f":"VLOOKUP(A3,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":4300}]
["DM6",{"$f":"VLOOKUP(A4,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Remove MultiFit Hardware and Test Processing in DR1 and DR2"},{"$f":"VLOOKUP(A4,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":2800}]
["CO3",{"$f":"VLOOKUP(A5,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduce extended observing and Science Pipeline Testing with ComCam"},{"$f":"VLOOKUP(A5,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":2700}]
["CO4",{"$f":"VLOOKUP(A6,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduce Extended Observing and Science Pipeline Testing with LSSTCam"},{"$f":"VLOOKUP(A6,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":2100}]
["CO6",{"$f":"VLOOKUP(A7,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate SV Survey for Alert Production"},{"$f":"VLOOKUP(A7,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1600}]
["CO7",{"$f":"VLOOKUP(A8,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate SV Survey for Date Release Processing"},{"$f":"VLOOKUP(A8,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1600}]
["DM18",{"$f":"VLOOKUP(A9,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Delete Data Backbone and Data Access Center in Chile: serve data from NCSA only. Only have commissioning cluster and other smaller systems required at Base Data Center for staff"},{"$f":"VLOOKUP(A9,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1500}]
["SY2",{"$f":"VLOOKUP(A10,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduce System Process and Storage to SRD Minimum Specifications"},{"$f":"VLOOKUP(A10,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1200}]
["DM16",{"$f":"VLOOKUP(A11,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"\n\nRelax the  Prompt Processing Ingest Service latency to several minutes"},{"$f":"VLOOKUP(A11,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1000}]
["DM17",{"$f":"VLOOKUP(A12,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Provide only notebook aspect and portal aspect of LSP at Chile: serve data from the Data Facility only "},{"$f":"VLOOKUP(A12,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1000}]
["CO8",{"$f":"VLOOKUP(A13,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate  Calibration AI&T"},{"$f":"VLOOKUP(A13,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1000}]
["EP1",{"$f":"VLOOKUP(A14,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"classroom loaner tablet sets"},{"$f":"VLOOKUP(A14,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":566}]
["DM15",{"$f":"VLOOKUP(A15,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduce Prompt Processing Ingest Service availability and reliability "},{"$f":"VLOOKUP(A15,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":500}]
["DM13",{"$f":"VLOOKUP(A16,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Store only frequently accessed data in the Chilean DAC; size DAC strictly according to MOU."},{"$f":"VLOOKUP(A16,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":360}]
["DM14",{"$f":"VLOOKUP(A17,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Don't provide notebook templates and other advanced usability aids"},{"$f":"VLOOKUP(A17,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":360}]
["DM12",{"$f":"VLOOKUP(A18,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Relax MOPS Completeness Requirements"},{"$f":"VLOOKUP(A18,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":297.52066115702479}]
["TS12",{"$f":"VLOOKUP(A19,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"OCS gui interface"},{"$f":"VLOOKUP(A19,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":250}]
["SY5",{"$f":"VLOOKUP(A20,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduce System Verification Close Out Documentation"},{"$f":"VLOOKUP(A20,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":210}]
["TS11",{"$f":"VLOOKUP(A21,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate M3 Interferometer Testing"},{"$f":"VLOOKUP(A21,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":180}]
["TS13",{"$f":"VLOOKUP(A22,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Operations from Summit Only"},{"$f":"VLOOKUP(A22,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":150}]
["DM7",{"$f":"VLOOKUP(A23,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Defer MultiFit Software Development"},{"$f":"VLOOKUP(A23,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":142.05366884297484}]
["SY6",{"$f":"VLOOKUP(A24,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate System-Level FMECA scope"},{"$f":"VLOOKUP(A24,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":135.84375}]
["DM4",{"$f":"VLOOKUP(A25,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduce Data Release Hardware by 10% (DR 1)"},{"$f":"VLOOKUP(A25,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":123.38251851851854}]
["TS6",{"$f":"VLOOKUP(A26,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduce Summit Lodging Expansion"},{"$f":"VLOOKUP(A26,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":120}]
["DM9",{"$f":"VLOOKUP(A27,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Do not observe/process crowded stellar fields at all."},{"$f":"VLOOKUP(A27,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":113.8915555555556}]
["EP4",{"$f":"VLOOKUP(A28,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Solar System 3D model"},{"$f":"VLOOKUP(A28,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":80}]
["DM11",{"$f":"VLOOKUP(A29,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Relax Alert Completeness or Purity Requirements"},{"$f":"VLOOKUP(A29,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":75.927703703703713}]
["EP7",{"$f":"VLOOKUP(A30,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"De-scope citizen science as an EPO deliverable"},{"$f":"VLOOKUP(A30,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":71.69638774577048}]
["TS20",{"$f":"VLOOKUP(A31,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"AT Primary mirror recoating"},{"$f":"VLOOKUP(A31,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":67}]
["TS19",{"$f":"VLOOKUP(A32,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"GPS"},{"$f":"VLOOKUP(A32,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":52}]
["TS14",{"$f":"VLOOKUP(A33,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduce Environmental Awareness System's \"Awareness\" "},{"$f":"VLOOKUP(A33,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":50}]
["DM10",{"$f":"VLOOKUP(A34,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate the Portal Aspect of the Science Platform"},{"$f":"VLOOKUP(A34,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":39.644096978008747}]
["TS18",{"$f":"VLOOKUP(A35,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Guider"},{"$f":"VLOOKUP(A35,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":23}]
["DM1",{"$f":"VLOOKUP(A36,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate Real-Time Data Products"},{"$f":"VLOOKUP(A36,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":17.530607682723204}]
["EP5",{"$f":"VLOOKUP(A37,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"3D tour of the LSST facility"},{"$f":"VLOOKUP(A37,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":15}]
["SY4",{"$f":"VLOOKUP(A38,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate Component Spares"},{"$f":"VLOOKUP(A38,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":9.7380574470930625}]
["DM3",{"$f":"VLOOKUP(A39,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate or Defer Forced Source Catalog"},{"$f":"VLOOKUP(A39,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":2.2328890285020124}]
["DM2",{"$f":"VLOOKUP(A40,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate Support for non prject staff and User-Generated Data Products"},{"$f":"VLOOKUP(A40,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1.0420148799676057}]
["TS2",{"$f":"VLOOKUP(A41,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Reduced Base Facility Functionality"},{"$f":"VLOOKUP(A41,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":6.4467860510973918E-2}]
["TS10",{"$f":"VLOOKUP(A42,'All De-SCope'!$A$3:$B$44,2,FALSE)","v":"Eliminate ComCam"},{"$f":"VLOOKUP(A42,'As Late as Possibe wTapers'!$B$2:$Z$44,15,FALSE)","v":1.1828469969770697E-2}]
[null,null,{"$f":"SUM(C2:C42)","v":29813.58020787032}]