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

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9. Required D&D Information Area Square Feet Area of new construction 62,556 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 The Program’s A/E subcontractor will perform construction design to support development of a construction solicitation package. This contract will be designated as a fixed-price contract for procurement and construction and will be awarded on the basis of competitive bidding. Naval Reactors/Construction 08-D-190 – ECF M-290 Receiving/ Discharge Station Page 480 FY 2012 Congressional Budget
Chicago Operations Office Site Funding Summary FY 2010 Actual Appropriation FY 2011 Request FY 2012 Request Ames Laboratory 435 200 208 Argonne National Laboratory 53,224 65,398 68,393 Brookhaven National Laboratory 30,629 20,996 21,488 Chicago Operations Office 14,991 14,236 0 Lawrence Berkeley National Laboratory 6,535 3,176 3,289 New Brunswick Laboratory 3,769 1,209 1,225 Idaho Operations Office Idaho National Laboratory 188,052 237,746 258,608 Idaho Operations Office 1,299 1,364 1,400 Kansas City Site Office Kansas City Plant 433,194 535,358 548,059 Kansas City Site Office 5,972 6,614 6,677 Livermore Site Office Lawrence Livermore National Laboratory 1,081,186 1,134,657 1,176,280 Livermore Site Office 19,001 19,967 19,409 Los Alamos Site Office Los Alamos National Laboratory 1,524,613 1,867,794 1,827,194 Los Alamos Site Office 19,987 18,801 19,297 National Energy Technology Laboratory National Energy Technology Laboratory 8,325 0 3,930 NNSA Service Center General Atomics 22,455 22,500 21,000 Naval Research Laboratory 3,592 2,060 7,060 NNSA Service Center (all other sites) 608,305 674,736 638,609 University of Rochester/LLE 60,514 62,477 61,000 Nevada Site Office (dollars in thousands) Nevada Site Office 103,415 97,247 96,482 Nevada National Security Site 264,037 252,160 287,061 Remote Sensing Laboratory 3,025 9,464 4,475 NNSA Site Information Appendix Page 481 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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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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