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

Detailed Justification
(dollars in thousands)
FY 2010
Actual
Approp
FY 2011
Request
Zheleznogorsk Plutonium Production Elimination 22,507 0 0
FY 2012
Request
By the end of FY 2011, the project will be completed. In FY 2011, through the use of remaining prior
year balances, the project will complete and commission four boilers from Startup Areas One and
Two, coal plant construction and all supporting infrastructure to supply hot water to Zheleznogorsk.
Remaining activities, including final documentation and outstanding invoices, will complete the post
closeout phase.
Crosscutting and Technical Support Activities 2,000 0 0
The crosscutting and technical support activities funding provides the program with internal and
external project reviews, preparation of external reporting (including reports to Congress), contract
administration, intergovernmental contract negotiation support, quality assurance, foreign logistical
support, and program financial management support. The crosscutting and technical support activities
also provide the necessary supporting technical and engineering expertise for independent analyses of
management processes, crosscut of project management systems, and support to the Moscow Resident
Officer for Construction.
Total, Elimination of Weapons-Grade Plutonium
Production 24,507 0 0
Defense Nuclear Nonproliferation/
Elimination of Weapons-Grade
Plutonium Production Page 373
FY 2012 Congressional Budget