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

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will undergo a phased closure, consistent with the Consent Order, to be completed by December 29, 2015. It will not be feasible, practical, or realistic to attempt to keep the TRU facilities operational in the midst of Area G closure activities. Therefore, the TRU waste management capability must be reconstituted at a location outside of the closure boundaries. Closure of MDA G is scheduled to start in FY 2012 and must be completed by December 29, 2015. Total Estimated Cost (TEC) 5. Financial Schedule (dollars in thousands) App ropriations Obligations Costs PED FY 2007 a FY 2008 0 2,452 0 0 bc 0 0 FY 2009 7,223 0 0 FY 2010 0 9,312 408 FY 2011 5,000 5,363 11,332 FY 2012 3,518 3,518 4,776 FY 2013 0 0 1,677 Total, PED 18,193 18,193 18,193 Construction FY 2008 NA NA NA FY 2009 NA NA NA FY 2010 NA NA NA FY 2011 NA NA NA Total, Construction NA NA NA TEC FY 2007 0 0 0 FY 2008 2,452 0 0 FY 2009 7,223 0 0 FY 2010 0 9,312 408 FY 2011 5,000 5,363 11,332 FY 2012 3,518 3,518 4,776 FY 2013 0 0 1,677 Total, TEC 18,193 18,193 18,193 a No funds were allocated to this PED Line Item during the year-long continuing resolution. b These PED funds are entirely for the TRU Waste Facility Project at LANL. Construction funding is detailed and requested under the data sheet 12-D-301, TRU Waste Facility Project, LANL. c Original FY 2008 appropriation was $2,474. This was reduced by $22 as a result of a mandatory rescission in the FY 2008 Consolidated Appropriations Act (P.L. 110-161). Weapons Activities/RTBF/Construction/ 07-D-140, Project Engineering and Design, VL Page 212 FY 2012 Congressional Budget
Other Project Cost (OPC) (dollars in thousands) App ropriations Obligations Costs OPC except D&D FY 2007 NA NA NA FY 2008 NA NA NA FY 2009 NA NA NA Total, OPC except D&D NA NA NA D&D FY 2009 NA NA NA Total, D&D NA NA NA OPC FY 2006 NA NA NA FY 2007 NA NA NA FY 2008 NA NA NA FY 2009 NA NA NA Total, OPC NA NA NA Total Project Cost (TPC) FY 2006 NA NA NA FY 2007 NA NA NA FY 2008 2,452 0 0 FY 2009 7,223 0 0 FY 2010 0 9,312 408 FY 2011 5,000 5,363 11,332 FY 2012 3,518 3,518 4,776 FY 2013 0 0 1,677 Total, TPC 18,193 18,193 18,193 Weapons Activities/RTBF/Construction/ 07-D-140, Project Engineering and Design, VL Page 213 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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The Readiness Campaign capabilities
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• Rapid Design Commercial, off-th
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Stockpile Readiness Explanation of
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• Operate and maintain the nuclea
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• Repaired, in collaboration with
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Operations of Facilities Kansas Ci
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Material Recycle and Recovery FY 20
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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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(dollars in thousands) App ropriati
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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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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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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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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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