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

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(dollars in thousands) App ropriations Obligations Costs Total Project Cost (TPC) FY 1999 38,378 38,378 17,612 FY 2000 48,120 46,765 37,937 FY 2001 47,149 44,997 47,025 FY 2002 38,699 42,206 47,026 FY 2003 56,346 56,346 68,022 FY 2004 73,581 72,755 62,854 FY 2005 57,702 58,302 67,353 FY 2006 68,801 68,704 52,154 FY 2007 54,789 55,062 40,011 FY 2008 29,761 29,761 41,912 FY 2009 53,344 53,344 57,377 FY 2010 89,101 89,101 66,659 FY 2011 192,999 192,999 105,527 FY 2012 221,600 221,600 167,500 FY 2013 362,507 362,507 342,000 FY 2014 371,512 371,512 342,500 FY 2015 338,000 338,000 312,450 FY 2016 407,000 407,000 388,000 FY 2017 TBD TBD TBD FY 2018 TBD TBD TBD FY 2019 TBD TBD TBD Total, TPC TBD TBD TBD 6. Details of Project Cost Estimate Total Estimated Cost (TEC) Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline Design Design TBD TBD TBD Contingency TB D TBD TBD Total, Design TBD TBD TBD Construction Site Preparation TBD TBD TBD Equipment TBD TBD TBD Other Construction TBD TBD TBD Contingency TB D TBD TBD Total, Construction TBD TBD TBD Total, TEC TBD TBD TBD Contingency, TEC TBD TBD TBD Defense Nuclear Nonproliferation/ Fissile Materials Disposition/ 99-D-141-01, Pit Disassembly and Conversion FY 2012 Congressional Budget Page 418
Other Project Cost (OPC) Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline OPC except D&D Conceptual Planning TBD TBD TBD Conceptual Design TBD TBD TBD Start-Up TBD TBD TBD Contingency TB D TBD TBD Total, OPC except D&D TBD TBD TBD 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 TBD TBD TBD Contingency, OPC Total, TPC TBD TBD TBD Total, Contingency TBD TBD TBD 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 387,665 195,000 225,000 224,960 TBD TBD TBD TBD 1,032,625 FY 2009 OPC 336,422 49,603 36,145 39,710 TBD TBD TBD TBD 461,880 TPC 724,087 244,603 261,145 264,670 TBD TBD TBD TBD 1,494,505 TEC 303,679 76,985 178,622 234,546 216,566 TBD TBD TBD 1,010,398 FY 2010 OPC 403,403 69,620 48,686 56,805 71,304 TBD TBD TBD 649,818 TPC 707,082 146,605 227,308 291,351 287,870 TBD TBD TBD 1,660,216 TEC 303,679 80,000 158,000 200,000 200,000 157,000 TBD TBD 1,098,679 FY 2011 OPC 391,954 112,999 30,141 44,992 41,143 35,441 TBD TBD 656,670 TPC 695,633 192,999 188,141 244,992 241,143 192,441 TBD TBD 1,755,349 TEC 302,491 80,000 176,000 315,000 321,000 277,000 317,000 TBD 1,788,491 FY 2012 OPC 353,281 112,999 45,600 47,507 50,512 61,000 90,000 TBD 760,899 TPC 655,772 192,999 221,600 362,507 371,512 338,000 407,000 TBD 2,549,390 Defense Nuclear Nonproliferation/ Fissile Materials Disposition/ 99-D-141-01, Pit Disassembly and Conversion FY 2012 Congressional Budget Page 419
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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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Explanation of Funding Changes FY 2
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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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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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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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