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

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(dollars in thousands) App ropriations Obligations Costs FY 2011 2,500 2, 500 2, 594 FY 2012 TBD TBD TBD FY 2013 TBD TBD TBD FY 2014 TBD TBD TBD FY 2015 TBD TBD TBD FY 2016 TBD TBD TBD FY 2017 TBD TBD TBD Total, OPC TBD TBD TBD Total Project Cost (TPC) FY 2002 1,665 1, 665 1, 665 FY 2003 12,174 1 2,174 1 2,174 FY 2004 16,714 7, 214 7, 214 FY 2005 20,731 30,231 9,012 FY 2006 29,310 29,310 20,211 FY 2007 17,873 17,873 28,621 FY 2008 39,406 39,406 31,638 FY 2009 93,401 93,401 46,661 FY 2010 58,200 58,200 63,209 FY 2011 168,500 168,500 109,230 FY 2012 TBD TBD TBD FY 2013 TBD TBD TBD FY 2014 TBD TBD TBD FY 2015 TBD TBD TBD FY 2016 TBD TBD TBD FY 2017 TBD TBD TBD Total, TPC TBD TBD TBD Overall Project Total Estimated Cost (TEC) PED a FY 2004 9,500 0 0 FY 2005 13,567 23,067 1,848 FY 2006 27,910 27,910 19,147 FY 2007 14,161 14,161 27,213 FY 2008 0 0 15,079 FY 2009 0 0 -329 FY 2010 0 0 44 FY 2011 0 0 2,136 Total, PED (PED 03-D-103-01) 65,138 65,138 65,138 Final Design & Construction (TEC 04-D-125) FY 2004 9,941 0 0 FY 2005 39,684 49,625 0 FY 2006 54,450 54,450 15,933 FY 2007 53,422 53,422 32,473 FY 2008 74,141 74,141 74,799 a CMRR RLUOB, SFE and NF have completed preliminary design using PED funds included 03-D-103. Design beyond preliminary will be completed using TEC funds included in 04-D-125. Weapons Activities/RTBF/Construction/ 04-D-125, CMR Building Replacement Project, LANL Page 234 FY 2012 Congressional Budget
(dollars in thousands) App ropriations Obligations Costs FY 2009 97,194 97,194 109,390 FY 2010 97,000 97,000 102,767 FY 2011 225,000 225,000 187,591 FY 2012 TBD TBD TBD FY 2013 TBD TBD TBD FY 2014 TBD TBD TBD FY 2015 TBD TBD TBD FY 2016 TBD TBD TBD FY 2017 TBD TBD TBD Total, Final Design & Construction (TEC 04-D-125) TBD TBD TBD TEC FY 2004 19,441 0 0 FY 2005 53,251 72,692 1,848 FY 2006 82,360 82,360 35,080 FY 2007 67,583 67,583 59,686 FY 2008 74,141 74,141 89,878 FY 2009 97,194 97,194 109,061 FY 2010 97,000 97,000 102,811 FY 2011 225,000 225,000 189,727 FY 2012 TBD TBD TBD FY 2013 TBD TBD TBD FY 2014 TBD TBD TBD FY 2015 TBD TBD TBD FY 2016 TBD TBD TBD FY 2017 TBD TBD TBD Total, TEC a TBD TBD TBD Other Project Cost (OPC) OPC Except D&D FY 2002 1,665 1,665 1,665 FY 2003 12,174 12,174 12,174 FY 2004 7,214 7,214 7,214 FY 2005 7,164 7,164 7,164 FY 2006 1,400 1,400 1,064 FY 2007 4,865 4,865 1,408 FY 2008 0 0 2,258 FY 2009 8,001 8,001 9,075 FY 2010 11,900 11,900 9,739 FY 2011 16,600 16,600 17,307 FY 2012 TBD TBD TBD FY 2013 TBD TBD TBD FY 2014 TBD TBD TBD FY 2015 TBD TBD TBD FY 2016 TBD TBD TBD FY 2017 TBD TBD TBD Total, OPC Except D&D TBD TBD TBD a Section 9 provides preliminary pre-conceptual cost and schedule information for CMR D&D. Weapons Activities/RTBF/Construction/ 04-D-125, CMR Building Replacement Project, LANL Page 235 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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07-D-220, Radioactive Liquid Waste
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Phase A: Infrastructure and Site Im
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(dollars in thousands) App ropriati
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Current Total Estimate (dollars in
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2. Design, Construction, and D&D Sc
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The project is being conducted in a
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5. Financial Schedule (dollars in t
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Total Estimated Cost (TEC) 6. Detai
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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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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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