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

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(dollars in thousands)<br />

<strong>FY</strong> 2010<br />

Actual<br />

Approp<br />

<strong>FY</strong> 2011<br />

Request<br />

<strong>FY</strong> <strong>2012</strong><br />

Request<br />

executed government, private sector, and academic asset management pursuits. This action restores<br />

that capability to NNSA's corporate facilities management activities. <strong>The</strong> disposition <strong>of</strong> excess<br />

facilities reduces energy consumption, security risks, environment, safety and health hazards,<br />

surveillance and maintenance costs, deferred maintenance, and contributes to the realization <strong>of</strong> a<br />

smaller, safer, more secure and less expensive nuclear security enterprise. <strong>The</strong> <strong>FY</strong> <strong>2012</strong> Disposition<br />

funds will be used to demolish excess utility buildings and structures throughout the Y-12 site, and to<br />

disposition various trailers and transportable buildings to clear footprint for a sustainable building<br />

project at LANL.<br />

FIRP Construction 9,963 0 0<br />

FIRP Construction funded select utility line item construction projects across the enterprise, which<br />

reduced deferred maintenance and resulted in increased efficiencies. <strong>FY</strong> 2010 funding completed the<br />

last project executed under this subprogram.<br />

Total, Facilities and Infrastructure Recapitalization<br />

Program 95,575 94,000 96,380<br />

Weapons Activities/<br />

Facilities and Infrastructure<br />

Recapitalization Program Page 271<br />

<strong>FY</strong> <strong>2012</strong> <strong>Congressional</strong> Budget

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