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

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(dollars in thousands) App ropriations Obligations Costs FY 2007 5,060 5,060 2,145 FY 2008 5,000 5,000 5,415 FY 2009 7,000 7,000 4,526 FY 2010 7,000 7,000 5,486 FY 2011 21,500 21,500 17,221 FY 2012 23,345 23,345 33,366 FY 2013 25,798 25,798 27,987 Total OPC 100,124 100,124 100,124 Total Project Cost (TPC) FY 1999 0 0 0 FY 2000 0 0 0 FY 2001 0 0 0 FY 2002 0 0 0 FY 2003 10,266 10,266 7,260 FY 2004 2,100 2,100 4,155 FY 2005 (50) (50) 208 FY 2006 3,754 3,754 1,082 FY 2007 20,560 20,560 13,890 FY 2008 38,600 38,600 25,487 FY 2009 47,000 47,000 22,493 FY 2010 77,000 77,000 55,027 FY 2011 78,500 78,500 105,257 FY 2012 40,927 40,927 75,121 FY 2013 25,798 25,798 34,475 Total, TPC 344,455 344,455 344,455 6. Details of Project Cost Estimate Total Estimated Cost (TEC) Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline Design (PED) Design 4 2,652 42,652 41,825 Contingency 0 0 717 Total, PED 42,652 42,652 42,542 Defense Nuclear Nonproliferation/ Fissile Materials Disposition/ 99-D-141-02, Waste Solidification Building Page 406 FY 2012 Congressional Budget
Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline Construction Site Preparation 1,300 1,300 1,300 Equipment 4 2,585 42,585 42,585 Other Construction 135,443 135,443 118,025 Contingency 2 2,351 22,351 39,879 Total, Construction 201,679 201,679 201,789 Total, TEC 244,331 244,331 244,331 Contingency, TEC 22,351 22,351 40,596 Other Project Cost (OPC) OPC except D&D Conceptual Planning 2,650 2,650 2,650 Conceptual Design 27,440 27,440 27,277 Start-Up 4 9,500 49,500 49,500 Contingency 2 0,534 20,534 20,697 Total, OPC except D&D 100,124 100,124 100,124 D&D D&D N/A N/A N/A Contingency N/ A N/A N/A Total, D&D N/A N/A N/A Total, OPC 100,124 100,124 100,124 Contingency, OPC 20,534 20,534 20,697 Total, TPC 344,455 344,455 344,455 Total, Contingency 42,885 42,885 61,293 Defense Nuclear Nonproliferation/ Fissile Materials Disposition/ 99-D-141-02, Waste Solidification Building Page 407 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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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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Secure Transportation Asset Program
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Salaries and Benefits Explanation o
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Investigation (FBI), and strengthen
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• Outreach activities continued w
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Nuclear Counterterrorism (Homeland
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FIRP is complementary to the ongoin
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Recapitalization Explanation of Fun
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Energy Modernization and Investment
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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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Explanation of Funding Changes Oper
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Cyber Security (Homeland Security)
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This enterprise would help assure p
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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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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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