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

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7. Schedule of Appropriation Requests (dollars in thousands) Prior Years FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Outyears Total TEC 187,590 27,165 0 0 0 0 0 0 214,755 FY 2008 OPC 22,853 658 1,734 0 0 0 0 0 25,245 TPC 210,443 27,823 1,734 0 0 0 0 0 240,000 TEC 186,644 27,165 0 0 0 0 0 0 213,809 FY 2009 OPC 22,853 658 1,734 0 0 0 0 0 25,245 TPC 209,497 27,823 1,734 0 0 0 0 0 239,054 TEC 0 0 0 0 0 0 0 0 0 FY 010 OPC 2 0 0 0 0 0 0 0 0 0 TPC 0 0 0 0 0 0 0 0 0 TEC 136,264 52,000 31,652 0 0 0 0 0 219,916 FY 2011 OPC 17,228 6,280 1,742 0 0 0 0 0 25,250 TPC 153,492 58,280 33,394 0 0 0 0 0 245,166 TEC 127,764 52,000 11,752 0 0 0 0 0 191,516 FY 2012 OPC 17,228 2,600 1,742 0 0 0 0 0 21,570 TPC 144,992 54,600 13,494 0 0 0 0 0 213,086 8. Related Operations and Maintenance Funding Requirements Start of Operation or Beneficial Occupancy (fiscal quarter or date) 2QFY2013 Expected Useful Life (number of years) 50 Expected Future Start of D&D of this capital asset (fiscal quarter) 2QFY2063 (Related Funding requirements) (dollars in thousands) Annual Costs Life Cycle Costs Current Total Estimate Previous Total Estimate Current Total Estimate Previous Total Estimate Operations 18 ,480 18,480 2,148,100 2,148,100 Maintenance 1 ,600 1,600 75,500 75,500 Total, Operations & Maintenance 20,080 20,080 2,223,600 2,223,600 9. Required D&D Information The limited D&D is considered incidental to construction and has been included in the construction costs. Area Square Feet Area of new construction N/A Area of existing facility(s) being replaced N/A Area of additional D&D space to meet the “one-for-one” requirement N/A Name(s) and site location(s) of existing facility(s) to be replaced: N/A Weapons Activities/Defense Nuclear Security/ 08-D-701, Nuclear Materials Safeguards and Security Upgrades Project, Phase II, LANL Page 300 FY 2012 Congressional Budget
10. Acquisition Approach NNSA has assigned management and execution of this project to LANS, LLC. Major contracts are through firm fixed-priced contracting. Interfaces between the contractor(s) and other entities at LANS, LLC, will be managed by a dedicated project team and minimized to facilitate clear lines of responsibilities and contractual obligations. The contracts will be incrementally funded by annual appropriations. Weapons Activities/Defense Nuclear Security/ 08-D-701, Nuclear Materials Safeguards and Security Upgrades Project, Phase II, LANL Page 301 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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6. Details of Project Cost Estimate
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and available for demolition since
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NNSA’s increased emphasis on proj
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Nuclear Facility (dollars in thousa
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RLUOB Facility 5. Financial Schedul
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App ropriations (dollars in thousan
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App ropriations (dollars in thousan
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7. Schedule of Appropriation Reques
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Area Gross Square Feet (gsf) TA-55-
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transportation assets to meet shipp
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Secure Transportation Asset Operati
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Mission Capacity Explanation of Fun
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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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