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

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Recapitalization Explanation of Funding Changes FY 2012 vs. FY 2011 Request ($000) The increase reflects funding provided to maintain work at Y-12. +2,380 Infrastructure Planning There is no change in the requested amount, which is in alignment with the level of effort required to support up-front planning and design of FY 2013 Recapitalization projects. 0 Facility Disposition There is no change in funding associated with the disposition of excess facilities. 0 Construction There is no change in funding associated with line item construction projects. 0 Total Funding Change, Facilities and Infrastructure Recapitalization Program +2,380 Weapons Activities/ Facilities and Infrastructure Recapitalization Program Page 272 FY 2012 Congressional Budget
Capital Operating Expenses and Construction Summary Capital Operating Expenses a FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request General Plant Projects 29,306 29,951 30,610 Capital Equipment 0 0 0 Total, Capital Operating Expenses 29,306 29,951 30,610 Outyear Capital Operating Expenses (dollars in thousands) FY 2013 FY 2014 FY 2015 FY 2016 General Plant Projects 31,283 31,971 32,674 33,393 Capital Equipment 0 0 0 0 Total, Capital Operating Expenses 31,283 31,971 32,674 33,393 c, d 08-D-601, Mercury Highway, NTS Construction Projects b Total Estimated Cost (TEC) Prior Year Appropriations (dollars in thousands) FY 2010 Actual Approp FY 2011 Request FY 2012 Request Unappropriated Balance 17,500 17,500 0 0 0 0 08-D-602, Potable Water System, Y-12 48,906 48,906 0 0 0 0 07-D-253, TA-I Heating Systems Modernization, SNL 52,496 42,533 9,963 0 0 0 06-D-601, Electrical Distribution System Upgrade, PX 16,721 16,721 0 0 0 0 06-D-603, Steam Plant Life Extension Project, Y-12 43,818 43,818 0 0 0 0 Total, Construction 9,963 0 0 a Funds are appropriated for Operations and Maintenance, which includes operating expenses, capital equipment and general plant projects. The program no longer budgets separately for capital equipment and general plant projects. Funding shown reflects estimates based on actual FY 2010 obligations. b These represent construction estimates. Design TEC estimates are reported in the appropriate PED project. c $1,500,000 of prior-year uncosted balances for 08-D-601, Mercury Highway, Nevada National Security Site was reprogrammed in FY 2009 in order to address funding needs for contractor employee defined-benefit pension plans. The project completed the previously-approved scope under budget and funding was available without impact due to favorable bids and subsequent contract award for the project. d The Mercury Highway project completely successfully and $1,652,725 of the remaining funds were reprogrammed in FY 2010 in order to address legacy deferred maintenance at the Nevada National Security Site. Weapons Activities/ Facilities and Infrastructure Recapitalization Program Capital Operating Expenses and Construction Summary Page 273 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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2. Design, Construction, and D&D Sc
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A Fire Water tie-in line to the HEU
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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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