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

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2. Design, Construction, and D&D Schedule (fiscal quarter or date) CD-0 CD-1 PED Complete CD-2 CD-3 CD-4 D&D Start D&D Complete FY 2011 FY 2012 3/23/2005 3/23/2005 7/15/2008 7/15/2008 3QFY2012 3QFY2012 TBD TBD TBD TBD TBD TBD N/A N/A a N/A N/A Phase A: Glovebox #1 and Air Dryers (fiscal quarter or date) CD-0 CD-1 PED Complete CD-2 CD-3 CD-4 D&D Start D&D Complete FY 2011 3/23/2005 7/15/2008 3QFY2012 11/24/2009 1QFY2010 3QFY2013 N/A N/A FY 2012 3/23/2005 7/15/2008 2QFY2011 11/24/2009 4QFY2011 3QFY2013 N/A N/A Phase B: Glovebox 2, Confinement Doors, and Demolition of PF-7 in support of the UPS (fiscal quarter or date) CD-0 CD-1 PED Complete CD-2 CD-3 CD-4 D&D Start D&D Complete FY 2011 3/23/2005 7/15/2008 3QFY2012 3QFY2010 TBD TBD N/A N/A FY 2012 3/23/2005 7/15/2008 4QFY2011 6/3/2010 4QFY2011 2QFY2014 N/A N/A Phase C: Glovebox 3, Exhaust Stack, UPS, Criticality Alarm System, and Vault Water Tanks (fiscal quarter or date) CD-0 CD-1 PED Complete CD-2 CD-3 CD-4 D&D Start D&D Complete FY 2011 3/23/2005 7/15/2008 3QFY2012 3QFY2011 TBD TBD N/A N/A FY 2012 3/23/2005 7/15/2008 3QFY2012 3QFY2011 TBD TBD N/A N/A CD-0 – Approve Mission Need CD-1 – Approve Alternative Selection and Cost Range CD-2 – Approve Performance Baseline CD-3 – Approve Start of Construction CD-4 – Approve Start of Operations or Project Closeout D&D Start – Start of Demolition & Decontamination (D&D) work D&D Complete –Completion of D&D work a Preliminary estimate for CD-4 is FY 2016. Weapons Activities/RTBF/Construction/ 11-D-801, TA-55 Reinvestment Project II, LANL Page 176 FY 2012 Congressional Budget
3. Baseline and Validation Status TEC, TEC, (dollars in thousands) OPC Prelim Final TEC, TEC, Except OPC, Design Design Construction Total D&D D&D OPC, Total TPC FY 2011 13,684 TBD TBD TBD TBD N/A TBD TBD FY 2012 14,684 12,700 56,715 84,099 1 5,477 N/A 15,477 99,576 Phase A: Glovebox #1 and Air Dryers TEC, TEC, (dollars in thousands) OPC Prelim Final TEC, TEC, Except OPC, Design Design Construction Total D&D D&D OPC, Total TPC FY 2011 3,700 TBD 15,330 19,030 440 N/A 440 19,470 FY 2012 4,289 1,848 12,448 18,585 443 N/A 443 19,028 Phase B: Glovebox 2, Confinement Doors, and Demo of PF-7 in support of the UPS (dollars in thousands) TEC, TEC, OPC Prelim Final TEC, TEC, Except OPC, Design Design Construction Total D&D D&D OPC, Total TPC FY 2012 5,069 854 11,041 16,964 621 N/A 621 17,585 Phase C: Glovebox 3, Exhaust Stack, UPS, Criticality Alarm System, and Vault Water Tanks (dollars in thousands) TEC, OPC Prelim Final TEC, TEC, Except OPC, Design Design Construction Total D&D D&D OPC, Total TPC FY 2012 5,326 9,998 33,226 4 3,224 14,413 N/A 14,413 6 2,963 4. Project Description, Justification, and Scope The LANL PF-4 major facility and infrastructure systems are aging and approaching the end of their service life, and, as a consequence, are beginning to require excessive maintenance. As a result, the facility is experiencing increased operating costs and reduced system reliability. Compliance with safety and regulatory requirements is critical to mission essential operations, and thus becoming more costly and cumbersome to maintain due to the physical conditions of facility support systems and equipment. This project will enhance safety and enable cost effective operations so that the facility can continue to support critical Defense Programs missions and activities. The LANL identified 20 subprojects at the pre-conceptual stage for upgrades and modernization. The subprojects were selected utilizing a riskbased prioritization process that considered the current condition of the equipment, risk of failure to the worker, the environment, and the public, and risk of failure to programmatic and facility operations. During Conceptual Design, the project continued to refine the prioritization method and subprojects. Defense Program’s Infrastructure Revitalization combined with impacts to available/anticipated funding has led to development of a phased acquisition strategy for the TRP project. To meet mission need objectives within the budgetary and strategic context constraints, the TRP project is proposed for execution as three separate, distinct capital line item projects, TRP Phase I, TRP Phase II, and TRP Phase III. Weapons Activities/RTBF/Construction/ 11-D-801, TA-55 Reinvestment Project II, LANL Page 177 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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• Met the requirement for January
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FY 2010 Actual Approp (dollars in t
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Ignition Explanation of Funding Cha
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Benefits The ASC Campaign is compri
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LANL and SNL. Cielo will be more th
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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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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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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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