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

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Site Stewardship In FY 2012, Site Stewardship efforts will focus on the Energy Modernization and Investment Program activities aimed at achieving Departmental energy efficiency goals. The 2012 EMIP activities support priority energy conservation projects that will reduce energy consumption, enhance energy independence and security and provide life-cycle cost effective benefits. Projects that provide the most significant contribution towards achievement of NNSA’s energy goals and result in cost savings and social benefits will be selected from the EMIP Integrated Prioritized Project List (IPPL) for execution. Defense Nuclear Security The Defense Nuclear Security program at NNSS provides site security consistent with requirements documented in its Site Safeguards and Security Plan. In FY 2012, NNSS will continue to focus on improving the efficiency of the security program, including modernization of the security infrastructure and implementation of technology upgrades. Funding at NNSS is provided through the Nevada Site Office. Cyber Security The Cyber Security program at the NNSS is administered through the Nevada Site Office. The Cyber Security program will focus on implementation of the Department of Energy's revitalization plan, which will enable NNSA to respond to its highest priorities and to address current and future risks; unclassified system certification and accreditation for proper documentation of risks and justification of associated operations for systems at all sites; and education and awareness that provides training for federal and contractor personnel to meet expanding skill requirements of cyber security and information environments. The NNSS will continue to maintain effective feedback and improvement mechanisms to identify cyber security vulnerabilities, eradicate them from site networks, and prevent recurrence. The NNSS will also focus on improving the efficiency of the program to provide feedback and result-driven risk-based methodologies site-wide. The NNSS will implement processes, procedures and technologies to enhance the security infrastructure complex-wide. Nonproliferation and Verification Research and Development The NNSS supports the Nonproliferation and Verification R&D program with: nonproliferation test and evaluation support (NPTech); particle integration studies for U-235 production detection; testing and analysis of remote sensing capabilities; test and evaluation of treaty verification technologies and transparency measures. Nevada National Security Site Page 514 FY 2012 Congressional Budget
FUNDING BY PROGRAM: PANTEX PLANT TABLES FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request NNSA Weapons Activities Directed Stockpile Work 180,032 188,981 220,148 Engineering Campaign 3,292 3,300 2,175 Advanced Simulation and Computing Campaign 165 0 0 Readiness Campaign 4,150 2,994 0 Readiness in Technical Base and Facilities 197,420 167,601 248,837 Secure Transportation Asset 5,747 5,502 6,486 Nuclear Counterterrorism Incident Response 982 1,031 1,083 Facilities and Infrastructure Recapitalization Program 12,551 10,482 10,482 Site Stewardship 8,028 12,695 14,630 Defense Nuclear Security 136,031 133,000 134,129 Cyber Security 7,081 7,081 7,081 Subtotal Weapons Activities Defense Nuclear Nonproliferation 555,479 532,667 645,051 Nonproliferation and Verification Research & Development 25 0 0 Nonproliferation and International Security 203 189 197 Fissile Materials Disposition 0 6,093 4,107 Subtotal Defense Nuclear Nonproliferation 228 6,282 4,304 Total, NNSA 555,707 538,949 649,355 * Funding included in Site Stewardship began in FY 2010. Pantex Plant Page 515 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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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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FY 2010 Budget Execution PY Balance
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affect the operational availability
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Major Outyear Priorities and Assump
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Detailed Justification FY 2010 Actu
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Page 546 and 547: INTRODUCTION: Site Description The
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