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

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8. Related Operations and Maintenance Funding Requirements Sub-Project 01 – Pit Disassembly and Conversion Facility Start of Operation or Beneficial Occupancy (fiscal quarter or date) TBD Expected Useful Life (number of years) TBD Expected Future Start of D&D of this capital asset (fiscal quarter) TBD (Related Funding requirements) Sub-Project 01 – Pit Disassembly and Conversion Facility (dollars in thousands) Annual Costs Life Cycle Costs Current Previous Current Previous Total Total Total Total Estimate Estimate Estimate Estimate Operations TBD TBD TBD TBD Maintenance TBD TBD TBD TBD Total, Operations & Maintenance TBD TBD TBD TBD 9. Required D&D Information 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 10. Acquisition Approach Pit Disassembly and Conversion (Combined Project) The Acquisition strategy for the PDC project has been developed as part of the CD-1 process that is scheduled for approval in FY 2011. Defense Nuclear Nonproliferation/ Fissile Materials Disposition/ 99-D-141-01, Pit Disassembly and Conversion FY 2012 Congressional Budget Page 420
Global Threat Reduction Initiative (GTRI) Funding Profile by Subprogram (dollars in thousands) FY 2010 Actual FY 2011 FY 2012 Appropriation Request Request Global Threat Reduction Initiative Highly Enriched Uranium (HEU) Reactor Conversion Nuclear and Radiological Material Removal 102,772 119,000 148,269 Russian-Origin Nuclear Material Removal 94,167 145,191 147,000 U.S.-Origin Nuclear Material Removal 9,889 16,500 9,000 Gap Nuclear Material Removal 9,111 108,000 56,000 Emerging Threats Nuclear Material Removal 5,556 16,000 5,000 International Radiological Material Removal Domestic Radiological Material Removal 8,333 45,000 20,000 (Homeland Security) a Subtotal, Nuclear and Radiological Material 17,778 25,000 20,000 Removal Nuclear and Radiological Material Protection 144,834 355,691 257,000 BN-350 Nuclear Material Protection 9,109 2,000 2,000 International Material Protection Domestic Material Protection (Homeland 41,463 57,000 50,000 Security) a Subtotal, Nuclear and Radiological Material 35,322 25,147 51,000 Protection 85,894 84,147 103,000 Total, Global Threat Reduction Initiative 333,500 558,838 508,269 ______________________ a Office of Management and Budget (OMB) Homeland Security designation. Defense Nuclear Nonproliferation/ Global Threat Reduction Initiative (GTRI) Page 421 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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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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Navy Complex Explanation of Funding
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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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