Presentation on theme: "SAME11/20/08 1 Society of American Military Engineers FY09 Department of Energy Programs Paul Bosco, P.E., PMP Director, Office of Engineering & Construction."— Presentation transcript:
SAME11/20/08 1 Society of American Military Engineers FY09 Department of Energy Programs Paul Bosco, P.E., PMP Director, Office of Engineering & Construction Management (OECM) November 20, 2008 Washington Navy Yard
SAME11/20/08 2 a.Gov. Arnold Schwarzenegger b.Jason Grumet c.Dan Reicher d.Steve Westley e.Gov. Ed Rendell f.Gov. Kathleen Sebelius g.Gov. Brian Schweiter h.Andrew Liveris i.Rep. Jerry McNerney j.Federico Pena k.Gen. James Jones l.Kathleen McGinty m.Philip Sharp n.Gov. Jennifer Granholm The BIG ENERGY QUESTION! Who will be the next Secretary?
SAME11/20/08 3 Office of Engineering and Construction Management (OECM) Project Management (PM) and Real Property Management Policy, Guidance and Oversight Validate project performance baseline (scope, cost and schedule) before Congressional Budget Request: Projects with a Total Project Cost (*TPC) ≥$100M - Conduct/Oversee External Independent Review (EIRs) Monitor Project Performance on behalf of Deputy Secretary - All Projects with a TPC ≥$5M - Oversee DOE Earned Value Management System (EVMS) Certification Program *TPC: Total Project Cost = Design + Construction + Other Costs
SAME11/20/08 4 PM Differences: DOD vs. DOE Project vs. Program - De-Bundling (DOD) vs. Bundling (DOE) Major Items of Equipment, “MIE” (e.g., Aircraft Trainers vs. Linear Accelerator Systems) - Out of Project (DOD) vs. In Project (DOE) Full Funding (DOD) vs. Incremental Funding (DOE) Firm Fixed Price (DOD) vs. Cost Contracting (DOE) Government vs. M&O (Management and Operations) Interface
SAME11/20/08 5 DOE Programs – Akin to Army, Navy, AF… (Similar but Different Missions) National Nuclear Security Administration (NNSA) Office of Environmental Management (EM) Office of Science (SC) Office of Fossil Energy (FE) Office of Nuclear Energy (NE) Office of Civilian Radioactive Waste Management (RW) – “Yucca Mountain” Office of Energy Efficiency & Renewable Energy (EE) Office of Electricity Delivery and Energy Reliability (OE) Office of Legacy Management (LM)
SAME11/20/08 6 FY09 Congressional Budget Request by Program ($M) NNSA9,223 EM6,186 SC3,837 EE1,457 FE775 NE612 RW446 OE134 LM64 Other (corporate management)1,021 Total (FY09 request is +4.7% of FY08 request) 25,015
SAME11/20/08 7 Major DOE Laboratories & Field Facilities.
SAME11/20/08 8 DOE and NNSA Project Portfolio by Project Size (post budget approval) Project SizeTPC ($M)Total Projects $5M to $20M18412 $20M to $100M1,03619 $100M to $400M1,6688 $400M to $750M2,9316 Over $750M22,3875 Construction Sub-Total28,20550 EM Clean-Up*36,71061 Total64,916111 As of February 2008. * Near-Term Work. Life Cycle Cost range of total EM program is $265B to $305B.
SAME11/20/08 9 DOE and NNSA Project Portfolio by Program (post budget approval) ProgramTPC ($M)Total Projects NNSA11,52028 EM14,0544 SC259617 FE361 Sub-Total28,20550 EM Clean-Up *36,71061 Total64,916111 As of February 2008. * Near-Term Work. Life Cycle Cost range of total EM program is $265B to $305B.
SAME11/20/08 10 FY09 Congressional Budget Request Design & Construction ProgramDesign ($M) Construction ($M) NNSA149777 EM (does not include clean-up projects) 2977 SC48513 FE69103 NE10 RW51 EE4 Other (Power Management Administration) 8 Total (11% of total FY09 request) 3272,384
SAME11/20/08 11 FY09 Congressional Budget Request Some New Start Design Requests Project, LocationTPC ($M)Contractor Seismic Life-Safety, Modernization, and Replacement of General Purpose Buildings, Phase II @ Lawrence Berkeley National Laboratory, CA 92 to 96TBD Interdisciplinary Science Building, Phase I @ Brookhaven National Laboratory, NY 61 to 66TBD Technology & Engineering Development Facility @ Thomas Jefferson National Accelerator Facility, VA 66 to 72TBD Strategic Petroleum Reserve 1 Billion & 1.5 Billion Barrel Expansion @ LA, MS, and TX 10,000+TBD
SAME11/20/08 12 National Synchrotron Light Source II @ Brookhaven National Laboratory, NY
SAME11/20/08 13 FY09 Congressional Budget Request Some New Start Construction Requests Project, LocationTPC ($M)Contractor Test Capabilities Revitalization, Phase 2 @ Sandia National Laboratories, NM 53 to 60Lockheed Martin’s Candia Corporation National Synchrotron Light Source II @ Brookhaven National Laboratory, NY 912 to 1,000Brookhaven Science Associates, LLC 12 Gigaelectron Volt CEBAF Upgrade @ Thomas Jefferson National Accelerator Facility, VA 310 to 340Jefferson Science Associates, LLC Seismic Life-Safety, Modernization, and Replacement of General Purpose Buildings, Phase II @ Lawrence Berkeley National Laboratory, CA 92 to 96University of California
SAME11/20/08 14 NSLS II Site Plan Rendering NSLS CFN NSLS-II
SAME11/20/08 16 Thomas Jefferson Lab: 12 GeV Upgrade Scope Scope of the proposed project includes: - Doubling the accelerator beam energy - New experimental hall & beamline - Upgrades to existing 3 experimental halls Upgrade is designed to build on existing facility: vast majority of accelerator and experimental equipment have continued use CHL-2 Upgrade magnets and power supplies Enhance capabilities in existing Halls
SAME11/20/08 17 Thomas Jefferson Lab: 12 GeV Upgrade Site Area Present CEBAF A B C South Linac North Linac Injector CHL East Arc West Arc
SAME11/20/08 18 Service Buildings Hall D Counting House ARCHITECT’S RENDERING OF HALL D COMPLEX, JEFFERSON LAB North East corner of Accelerator
SAME11/20/08 19 Some of the Large Projects in the Construction Phase Project, LocationTPC ($M)CD-4 DateContractor Waste Treatment and Immobilization Plant (WTP) @ Richland, WA 12,263Q1FY2019Bechtel National Inc. Mixed Oxide Fuel Fabrication Facility (MOX) @ Savannah River, SC 4,810Q4FY2016Duke, Cogema Stone Salt Waste Processing Facility (SWPF) @ Savannah River, SC 900Q1FY2014Parsons Infrastructure & Technology Group, Inc. Highly Enriched Uranium Materials Facility (HEUMF) @ Oak Ridge Y-12, TN 549Q2FY2010BWXT Y-12, LLC Sodium Bearing Waste Treatment (SBWT) @ Idaho 462Q4FY2010CH2M-Washington Group Idaho, LLC
SAME11/20/08 20 WASTE TREATMENT PLANT, HANFORD, WA ($12.3 BILLION)
SAME11/20/08 22 Some of the Large Projects in the Planning Phase Project, LocationTPC ($M)Contractor Yucca Mountain & Transportation @ Nevada10,000 to 13,000TBD Global Nuclear Energy Partnership (GNEP)4,200 to 9,700TBD Pit Disassembly and Conversion Facility (PDCF) @ Savannah River TBDWashington Savannah River Company U.S. Contribution to ITER @ Oak Ridge, TN and Cadarache, France 1,450 to 2,200UT Battelle, LLC Uranium Processing Facility (UPF) @ Oak Ridge Y-12 1,400 to 3,500BWXT Y-12 Chemistry and Metallurgy Research Building Replacement (CMRR) @ Los Alamos National Laboratory 745 to 975Los Alamos National Security, LLC
SAME11/20/08 24 DOE Capital Asset Acquisition Process Acronyms CD – critical decision PED – project engineering & design MS – major system PARS – project assessment and reporting system
SAME11/20/08 25 a.Gov. Arnold Schwarzenegger b.Jason Grumet c.Kathleen McGinty d.Sen. John McCain e.Gov. Sarah Palin f.T. Boone Pickens g.Steve Westley h.Federico Pena i.Gen. James Jones j.Gov. Brian Schweitzer k.Gov. Kathleen Sebelius l.Dan Reicher The BIG ENERGY QUESTION! Who will be the next Secretary?