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 2007 144 144 144 FY 2008 963 963 854 FY 2009 2,299 2,299 2,408 FY 2010 9,607 9,607 5,214 FY 2011 25,580 25,580 14,432 FY 2012 27,918 27,918 25,725 FY 2013 5,815 5,815 17,250 FY 2014 1,960 1,960 8,079 FY 2015 900 900 1,080 Total, TPC 75,186 75,186 75,186 6. Details of Project Cost Estimate Total Estimated Cost (TEC) Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline Design Design 3 ,770 3,770 3,770 Contingency 31 1 311 311 Total, Design 4,081 4,081 4,081 Construction Site Preparation 0 0 0 Equipment 9, 987 11,765 9,901 Other Construction 45,936 45,659 47,407 Contingency 10 ,941 9,440 9,556 Total, Construction 66,864 66,864 66,864 Total, TEC 70,945 70,945 70,945 Contingency, TEC 10,941 9,751 9,556 Other Project Cost (OPC) OPC except D&D Conceptual Planning 655 666 655 Conceptual Design 1,310 1,661 1,310 Start-Up 2, 276 1,914 2,276 Contingency 0 0 0 Total, OPC except D&D 4,241 4,241 4,241 Naval Reactors/Construction 08-D-190 – ECF M-290 Receiving/ Discharge Station Page 478 FY 2012 Congressional Budget
Current Total Estimate (dollars in thousands) Previous Total Estimate Original Validated Baseline 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 4,241 4,241 4,241 Contingency, OPC 0 0 0 Total, TPC 75,186 75,186 75,186 Total, Contingency 10,941 9,751 9,556 7. Schedule of Appropriation Requests (dollars in thousands) Prior Years FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Outyears Total FY 2009 TEC 1,045 0 0 0 0 0 0 0 1,045 Performance OPC 298 0 0 0 0 0 0 0 298 Baseline TPC 1,343 0 0 0 0 0 0 0 1,343 FY 2010 TEC 10,345 5,400 0 6,800 0 0 0 0 22,545 Performance OPC 421 16 16 16 180 0 0 0 649 Baseline TPC 10,766 5,416 16 6,816 180 0 0 0 23,194 TEC 10,345 25,000 27,800 5,700 1,700 400 0 0 70,945 FY 2011 OPC 2,668 580 118 115 260 500 0 0 4,241 TPC 13,013 25,580 27,918 5,815 1,960 900 0 0 75,186 TEC 10,345 25,000 27,800 5,700 1,700 400 0 0 70,945 FY 2012 OPC 2,668 580 118 115 260 500 0 0 4,241 TPC 13,013 25,580 27,918 5,815 1,960 900 0 0 75,186 8. Related Operations and Maintenance Funding Requirements Start of Operation or Beneficial Occupancy (fiscal quarter or date) 1QFY 2015 Expected Useful Life (number of years) 40 Expected Future Start of D&D of this capital asset (fiscal quarter) 1QFY 2055 (Related Funding requirements) (dollars in thousands) Annual Costs Life Cycle Costs Current Total Estimate Previous Total Estimate Current Total Estimate Previous Total Estimate Operations 3 50 N/A 13,999 N/A Maintenance 8 57 N/A 34,274 N/A Total, Operations & Maintenance 1,207 N/A 48,273 N/A Naval Reactors/Construction 08-D-190 – ECF M-290 Receiving/ Discharge Station Page 479 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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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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supports the removal and disposal o
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OUT-YEAR FUNDING: (dollars in thous
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Facilities include facilities manag
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at several Russian Enterprises. The
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OUT-YEAR FUNDING: (dollars in thous
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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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