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

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Capital Operating Expenses and Construction Summary Capital Operating Expenses a FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request General Plant Projects 44,391 45,368 46,366 Capital Equipment 54,070 55,260 56,476 Total, Capital Operating Expenses 98,461 100,628 102,842 Outyear Capital Operating Expenses (dollars in thousands) FY 2013 FY 2014 FY 2015 FY 2016 General Plant Projects 47,386 48,428 49,493 50,582 Capital Equipment 57,718 58,988 60,286 61,612 Total, Capital Operating Expenses 105,104 107,416 109,779 112,194 a Funds are appropriated for Operations and Maintenance, which includes operating expenses, capital equipment and general plant projects. The program no longer budgets separately for capital equipment and general plant projects. Funding shown reflects estimates based on actual FY 2010 obligations. Weapons Activities/ Readiness in Technical Base and Facilities Capital Operating Expenses and Construction Summary Page 162 FY 2012 Congressional Budget
12-D-301, TRU Waste Facilities, LANL 11-D-801, TA-55 Reinvestment Project, Phase 2, LANL Total Estimated Cost (TEC) b Construction Projects a Prior Year Appropriations FY 2010 Actual Approp FY 2011 Request FY 2012 Request Unappropriated Balance 71,000 - 124,000 0 0 0 9,881 61,119 - 114,119 75,400 - 99,900 0 0 20,000 19,402 38,845 - 60,345 10-D-501, Nuclear Facility Risk Reduction (NFRR), Y-12 65,796 0 12,500 0 35,387 17,909 09-D-404, Test Capabilities Revitalization-II, SNL 42,804 3,104 3,200 0 25,168 TBD 09-D-007, LANSCE- Refurbishment, LANL c 08-D-802, High Explosive Pressing Facility, PX d (dollars in thousands) TBD 19,300 0 0 0 0 134,217 613 0 30,000 66,960 36,644 08-D-801, High Pressure Fire Loop, PX 40,716 8,806 31,910 0 0 0 a The TEC estimate is for design only for the PED projects included in 07-D-140 and 06-D-140. b Where cost ranges are shown, they are for Total Project Cost (TPC) not Total Estimated Cost (TEC). Otherwise, all point estimates are for TEC. c $27,690 in previously appropriated funding for LANSCE-R has been converted from line-item funding to the Operations of Facilities subprogram in accordance with H.R. 4899, the Supplemental Appropriations Act, 2010. d $41,781 in previously appropriated funding for 08-D-802, High Explosive Pressing Facility, PX were directed to be used as a use of prior year balance offset by the Energy and Water Development and Related Agencies Appropriations Act, 2010 (P.L. 111-85). Weapons Activities/ Readiness in Technical Base and Facilities Capital Operating Expenses and Construction Summary Page 163 FY 2012 Congressional Budget
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Department of Energy FY 2012 Congre
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Outyear Appropriation Summary NNSA
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FY 2011 President’s Request level
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NNSA Summary by Appropriation FY 20
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Indirect Costs and Other Items of I
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Other Indirect Cost Projections Fac
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minimizing the impact to mission. C
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Much of the nation’s nuclear expe
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Office of the Administrator Office
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Office of the Administrator/ Progra
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Congressionally Directed Projects F
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Outyear Appropriation Summary by Pr
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Mission The Weapons Activities appr
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to identifying and responding to po
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including securing dangerous nuclea
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granularity of the costs required t
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Department of Energy (DOE) Working
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Outyear Funding Profile by Subprogr
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Benefits The DSW’s four subprogra
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Weapons Dismantlement and Dispositi
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 Approp Reque
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Stockpile Systems B61 Stockpile Sy
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Stockpile Services Production Supp
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Major Item of Equipment Major Items
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conditions and in extreme environme
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FY 2010 Accomplishments Advanced Ce
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The Science Campaign is planning fu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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unauthorized use) are achieved and
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• Successfully completed and test
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Detailed Justification (dollars in
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Explanation of Funding Changes FY 2
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Campaign and a major goal for Natio
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early FY 2012. Experiments that var
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with 1 MJ of laser energy imploding
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Page 176 and 177: Current Total Estimate (dollars in
Page 180 and 181: 2. Design, Construction, and D&D Sc
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Page 186 and 187: Total Estimated Cost (TEC) 6. Detai
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will undergo a phased closure, cons
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Total Estimated Cost (TEC) 6. Detai
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2. Design, Construction, and D&D Sc
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A Fire Water tie-in line to the HEU
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6. Details of Project Cost Estimate
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and available for demolition since
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NNSA’s increased emphasis on proj
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Nuclear Facility (dollars in thousa
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RLUOB Facility 5. Financial Schedul
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App ropriations (dollars in thousan
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(dollars in thousands) App ropriati
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App ropriations (dollars in thousan
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7. Schedule of Appropriation Reques
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Area Gross Square Feet (gsf) TA-55-
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transportation assets to meet shipp
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Secure Transportation Asset Operati
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Mission Capacity Explanation of Fun
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Secure Transportation Asset Program
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Salaries and Benefits Explanation o
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Investigation (FBI), and strengthen
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• Outreach activities continued w
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Nuclear Counterterrorism (Homeland
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FIRP is complementary to the ongoin
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Recapitalization Explanation of Fun
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Energy Modernization and Investment
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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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Explanation of Funding Changes Oper
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2. Design, Construction, and D&D Sc
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Cyber Security (Homeland Security)
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This enterprise would help assure p
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FY 2010 Appropriation FY 2010 Budge
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FY 2010 FY 2011 FY 2012 FY 2013 FY
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The Nuclear Detonation Detection (N
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The Nuclear Safeguards and Security
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• Engaged thousands of technical
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Subprogram Subprogram Activity FY 2
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FY 2010 Actual Approp (dollars in t
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Nuclear Safeguards and Security Exp
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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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Navy Complex Explanation of Funding
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Crosscutting and Technical Support
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Explanation of Funding Changes Zhel
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Preparation (PuP) project into a si
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes U.S.
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additional alternatives for disposi
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operations and from other selected
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6. Details of Project Cost Estimate
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9. Required D&D Information Area Sq
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CD-0 a CD-1 2. Design, Construction
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FY 2011 and FY 2012 Description of
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FY 2008 FY 2009 Performance Baselin
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Review Team (IRT), comprised of sub
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4. Project Description, Justificati
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5. Financial Schedule (dollars in t
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8. Related Operations and Maintenan
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Outyear Funding Profile by Subprogr
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vital to GTRI’s mission because i
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FY 2010 Budget Execution PY Balance
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affect the operational availability
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Major Outyear Priorities and Assump
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes FY 2
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Major Items of Equipment (MIE) (TEC
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The project is being conducted in a
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Other Project Cost (OPC) Current To
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security systems requires upgrading
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Not applicable for PED. 10. Acquisi
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4. Project Description, Justificati
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9. Required D&D Information Area Sq
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FY 2010 Actual Appropriation FY 201
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ACTIVITIES: Naval Reactors The broa
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OUT-YEAR FUNDING: (dollars in thous
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Readiness in Technical Base and Fac
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FUNDING BY PROGRAM: KNOLLS ATOMIC P
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FUNDING BY PROGRAM: LAWRENCE LIVERM
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INTRODUCTION: Site Description The
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Engineering Campaign The Engineerin
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or nuclear materials in the U.S. or
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addition, LLNL assists technical an
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• Advanced Certification: Advance
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Advanced Simulation and Computing (
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focus on improving the efficiency o
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FUNDING BY PROGRAM: NEVADA NATIONAL
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NNSA Office of Defense Programs and
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Site Stewardship In FY 2012, Site S
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the past three years, this strategy
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FUNDING BY PROGRAM: SANDIA NATIONAL
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Sandia also conducts operations at
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Inertial Confinement Fusion Ignitio
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Site Stewardship Long Term Stewards
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supports the removal and disposal o
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Facilities include facilities manag
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at several Russian Enterprises. The
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highly enriched uranium (HEU) and o
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security program, and an alignment
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INTRODUCTION: Site Description The
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FUNDING BY PROGRAM: BROOKHAVEN NATI
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FUNDING BY PROGRAM: Chicago Operati
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Congressional Items of Interest: Th
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FUNDING BY PROGRAM: OAK RIDGE NATIO
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applications, and tracks global mac
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FUNDING BY PROGRAM: PACIFIC NORTHWE
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development mission. The PNNL also
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