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

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App ropriations (dollars in thousands) Obligations Costs D&D Total, D&D N/A N/A N/A OPC 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 Total Project Cost (TPC) FY 2002 1,665 1,665 1,665 FY 2003 12,174 12,174 12,174 FY 2004 26,655 7,214 7,214 FY 2005 60,415 79,856 9,012 FY 2006 83,760 83,760 36,144 FY 2007 72,448 72,448 61,094 FY 2008 74,141 74,141 92,136 FY 2009 105,195 105,195 118,136 FY 2010 108,900 108,900 112,550 FY 2011 241,600 241,600 207,034 FY 2012 300,000 300,000 TBD FY 2013 300,000 300,000 TBD FY 2014 350,000 350,000 TBD FY 2015 350,000 350,000 TBD FY 2016 350,000 350,000 TBD FY 2017 TBD TBD TBD Total, TPC TBD TBD TBD Weapons Activities/RTBF/Construction/ 04-D-125, CMR Building Replacement Project, LANL Page 236 FY 2012 Congressional Budget
Total Estimated Cost (TEC) 6. Details of Project Cost Estimate Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline Design (PED & TEC) Design TBD 465,276 TBD Contingency TBD 80,000 TBD Total, Design (PED 03-D-103, TEC 04-D-125) TBD 545,276 TBD Construction Site Preparation TBD 300,000 TBD Equipment TB D 235,000 TBD Other Construction TBD 1,606,823 TBD Contingency TB D 702,000 TBD Total, Construction TBD 2,843,823 TBD Total, PED & TEC (PED 03-D-103, TEC 04-D-125) TBD 3,389,099 TBD Contingency, TEC TBD 782,000 TBD Other Project Cost (OPC) OPC except D&D Conceptual Planning TBD 5,000 TBD Conceptual Design TBD 26,497 TBD Start-Up TBD 280,404 TBD Contingency TBD 94,000 TBD Total, OPC except D&D TBD 405,901 TBD D&D D&D N/A N/A N/A Contingency N/ A N/A N/A Total, D&D N/A N/A N/A Total, OPC TBD TBD TBD Contingency, OPC TBD TBD TBD Total, TPC 3,710,000- 5,860,000 TBD TB D Total, Contingency TBD TBD TBD Weapons Activities/RTBF/Construction/ 04-D-125, CMR Building Replacement Project, LANL Page 237 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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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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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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