US MICE Schedule, Cost, Risks - RAL- November 13, If successful, use Proto MTA CCM test complete 5feb2016 test complete 5feb2016 instead of a new CCM#2: instead of a new CCM#2: Don't construct CCM#2 Cryostat Move Integration to FY 17 Prep & Ship to FY 18 Integrate & RAL - split FY 18 & 19 With contingency: New CCM #2: Thru V $ 18.2 M * Step VI $ 7.5 M * Total $ 25.7 M * Use Proto MTA CCM Thru V $ 18.2 M * Step VI $ 5.4 M * Total $ 23.6 M * Savings = $ 2.1 M * SAVE ~7% of cost incl ½ Risk (8% w/o Risk) and DELIVER 1 year earlier opportunity