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

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Total Estimated Cost (TEC) 6. Details of Project Cost Estimate Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline Design (PED) Design 1 6,390 TBD NA Contingency 1, 803 TBD NA Total, PED 18,193 TBD NA Construction Site Preparation NA NA NA Equipment NA NA NA Other Construction NA NA NA Contingency NA NA NA Total, Construction NA NA NA Total, TEC TBD TBD NA Contingency, TEC TBD TBD NA Other Project Cost (OPC) OPC except D&D Conceptual Planning NA NA NA Conceptual Design NA NA NA Start-Up NA NA NA Contingency NA NA NA Total, OPC except D&D NA NA NA D&D D&D NA NA NA Contingency NA NA NA Total, D&D NA NA NA Total, OPC NA NA NA Contingency, OPC NA NA NA Total, TPC NA NA NA Total, Contingency NA NA NA Weapons Activities/RTBF/Construction/ 07-D-140, Project Engineering and Design, VL Page 214 FY 2012 Congressional Budget
FY 2010 FY 2011 FY 2012 7. Schedule of Appropriation Requests (dollars in thousands) Prior Years FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Outyears Total TEC 9,675 0 0 0 0 0 0 0 9,675 OPC 0 0 0 0 0 0 0 0 0 TPC 9,675 0 0 0 0 0 0 0 9,675 TEC 9,675 5,000 0 0 0 0 0 0 14,675 OPC 0 0 0 0 0 0 0 0 0 TPC 9,675 5,000 0 0 0 0 0 0 14,675 TEC 9,675 5,000 3,518 0 0 0 0 0 18,193 OPC 0 0 0 0 0 0 0 0 0 TPC 9,675 5,000 3,518 0 0 0 0 0 18,193 8. Related Operations and Maintenance Funding Requirements (Related Funding requirements) (dollars in thousands) Annual Costs Life Cycle Costs Current Total Estimate Previous Total Estimate Current Total Estimate Previous Total Estimate Operations NA NA NA NA Maintenance NA NA NA NA Total, Operations & Maintenance NA NA NA NA 9. Required D&D Information Area Square Feet Area of new construction NA Area of existing facility(s) being replaced NA Area of additional D&D space to meet the “one-for-one” requirement NA Name(s) and site location(s) of existing facility(s) to be replaced: Not applicable for PED. Not applicable for PED. Start of Operation or Beneficial Occupancy (fiscal quarter or date) NA Expected Useful Life (number of years) NA Expected Future Start of D&D of this capital asset (fiscal quarter) NA 10. Acquisition Approach Weapons Activities/RTBF/Construction/ 07-D-140, Project Engineering and Design, VL Page 215 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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Page 168 and 169: 07-D-220, Radioactive Liquid Waste
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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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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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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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