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FINAL Pantex Index No.: PLAN-TYSP-FY13 13 of 55 Section 3-Assumptions This document is based on various assumptions concerning projected budget targets, projected workload, regulatory environment, available facilities, technology, productivity, the work environment, and NNSA’s transformation. In some cases, operating basis assumptions are interdependent, and one may affect another. Noteworthy assumptions include: • Prioritization will be driven by mission need and ability to continue safe and secure operations in support of the P&PD and PCD • Budget data for OST, DSW, Campaigns, RTBF, and S&S are based on the FY13 President’s Budget Request. FY14-17 targets are based on planning numbers provided in March 2011 for OST, DSW & Campaigns, and RTBF. Safeguards & Security are based on planning numbers provided in January 2012 • The HEPF, as well as other facilities, are key components of the current and future LEPs. These facilities have been submitted for NNSA support through the CWG process and captured in the Nominal Schedule of Current and Proposed Line Item Construction Projects • As the Facilities and Infrastructure Recapitalization Program (FIRP) program terminates, any remaining unfunded projects will be included as project candidates for the CBFI program and coordinated with the Site for priorities and funding requirements • CBFI is assumed to fund Bay/Cell Upgrades per year (~$36M) for Flame Detection, Radiation Alarm Monitoring System (RAMS) and Lead-in replacement starting in FY13. The continual funding of these upgrades will generate the needed spare parts to support the remaining systems until all the areas are upgraded • Land use is expected to remain constant • Pantex Plant’s ability to meet the goals set forth by Executive Order for Energy Sustainability resides in the implementation of the Pantex Renewable Energy Project (PREP) and execution of projects identified in the Pantex Site Sustainability Plan • Maintenance and some recapitalization will continue to be required in facilities until consolidation projects are complete, operational, and the old facilities demolished • For major Line Item (LI) construction, facility demolition usually occurs after operations are started. In some cases, demolition of facilities occurs many years after operations are started • Detailed planning data is provided by Facility Information Management System (FIMS) Planning for the Enterprise of the future and the modernization that will occur over the next several decades will require constant revision to match changing missions, priorities, funding, and implementation impacts at the NSE sites. T W E N T Y • F I V E • Y E A R • S I T E • P L A N
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B~W Pantex

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