Department of Energy FY 2012 Congressional ... - The FIRE Place

(dollars in thousands)
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
FY 2012 request, the line items for the CMRR and UPF projects will display Total Project Costs
(TPCs), which includes Construction and OPCs.
• Kansas City Plant (KCP) 117,895 186,102 156,217
RTBF Operations of Facilities at KCP offers capabilities in support of the nuclear security
enterprise, such as: manufacturing and acquisition of non-nuclear parts; and production
capabilities including electronics, machining, and plastics.
In FY 2012, funding will support continued operation and required maintenance costs at the
current facility and continued transition into a new facility with minimum disruptions as laid out
in the Kansas City Responsive Infrastructure Manufacturing and Sourcing (KCRIMS)
transformation plan. Funding for KCRIMS supports critical capital purchases and unique
facility upgrades for utility and interior requirements.
Also in FY 2012, efforts will continue on execution of the comprehensive project plan to
establish a Kansas City based Supply Chain Management Center to gain efficiencies and savings
from consolidation of procurement systems, supplier management, contracting agreements.
Kansas City Plant - Bannister Road 68,008 78,525 85,217
In FY 2012, funding will support continued operation and required maintenance costs at the
current facility. In anticipation of the move to a new facility, KCP is being operated in a
“run to replacement” mode, where maintenance for continued safe operations will be
performed, and selected facility and equipment maintenance will be allowed to grow until
the replacement facility at Botts Road is operational.
Kansas City Responsive Infrastructure
Manufacturing and Sourcing (KCRIMS) 49,887 107,577 71,000
In FY 2012, funding will support continued transition into a new facility with minimum
disruptions as laid out in the Kansas City Responsive Infrastructure Manufacturing and
Sourcing (KCRIMS) transformation plan. Funding includes approximately $5,000,000 for
the KCRIMS lease and $65,000,000 for the relocation of equipment and personnel to the new
Botts Road facility. The request for KCRIMS includes the restoration of $20,000,000 that
was utilized as a source to support the FY 2010 B61 reprogramming request.
Weapons Activities/
Readiness in Technical Base and Facilities Page 148
FY 2012 Congressional Budget