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

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FIRP is complementary to the ongoing programmatic base maintenance and infrastructure efforts at NNSA sites. Maintenance and infrastructure are primarily funded by the Readiness in Technical Base and Facilities (RTBF) program and through site overhead allocations to ensure that facilities necessary for immediate programmatic workload activities are sufficiently maintained. FIRP addresses the additional sustained investments above the RTBF base for focused reduction of deferred maintenance to extend facility lifetimes, reduce the risk of unplanned system and equipment failures, increase operational efficiency and effectiveness, allow for the recapitalization of aging facility systems, and remove hazards to workers by improving safety. FIRP works in partnership with RTBF to ensure the facilities and infrastructure of the nuclear security enterprise are restored to an appropriate condition to support the Stockpile Stewardship Program mission, transformation of the Enterprise, and to institutionalize responsible and accountable facility management practices. Annual Performance Results and Targets The Department is in the process of updating its strategic plan, and has been actively engaging stakeholders including Congress. The draft strategic plan is being released for public comment concurrent with this budget submission, with the expectation of official publication this spring. The draft plan and FY 2012 budget are consistent and aligned. Updated measures will be released at a later date and available at the following link http://www.mbe.doe.gov/budget/12budget/index.htm. FY 2010 Accomplishments All FIRP line item construction projects were rated as "Green" for cost and schedule by the DOE Office of Engineering and Construction Management (OECM). FIRP exceeded its annual target and reached 89 percent of its goal by funding $65.4 million of legacy deferred maintenance for high priority projects in mission critical facilities. 08-D-601, Mercury Highway Project at the Nevada National Security Site was successfully completed under budget. Due to favorable construction bids, an additional nine miles was paved, resulting in the reconstruction of the entire Mercury Highway up to Gate 700, where most of the Air Force vehicular traffic enters the base. The remaining $1.652M was reprogrammed and utilized by the Recapitalization subprogram. 06-D-601, Electrical Distribution System Upgrade and the 06-D-602, Gas Main and Distribution System Upgrades at Pantex Plant have successfully been completed and put into service. Both projects were completed within the approved baseline schedule and under budget. 08-D-602, Potable Water Systems Upgrade and 08-D-603, Steam Plant Life Extension Projects, both at the Y-12 National Security Complex were completed within the approved baseline cost and schedule. The Facility Disposition subprogram was reconstituted through the reallocations from the Recapitalization subprogram in order to execute several disposition projects. These include the demolition of excess facilities to enable the reduction of the PIDAS at the Y-12 National Security Complex, the demolition of facilities at Lawrence Livermore National Lab and the Pantex Plant which have exceeded their useful life and are no longer habitable, and to initiate demolition of several TA-18 facilities at Los Alamos National Lab. Major Outyear Priorities and Assumptions The outyear projections for FIRP total $94,000,000 (FY 2013). FIRP is a finite program with a Congressionally-mandated end date of FY 2013. Weapons Activities/ Facilities and Infrastructure Recapitalization Program Page 268 FY 2012 Congressional Budget
FIRP continues to use a prioritized project listing that enables the program to prioritize and fund legacy deferred maintenance reduction projects that significantly reduce NNSA’s deferred maintenance backlog to acceptable levels and support the Stockpile Stewardship Program mission and transformation of the enterprise. FIRP projects improve safety by improving conditions for the maintenance workers and the general laboratory and plant populations. Weapons Activities/ Facilities and Infrastructure Recapitalization Program Page 269 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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Project Description 4. Project Desc
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Total Estimated Cost (TEC) 5. Finan
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3. Baseline and Validation Status T
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Tunnel, and d) perform minor target
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9. Required D&D Information D&D Inf
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Other Project Cost (OPC) (dollars i
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Current Total Estimate (dollars in
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will undergo a phased closure, cons
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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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