Post on 12-Jan-2016
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Society of American Military Engineers
FY09 Department of Energy ProgramsPaul Bosco, P.E., PMP
Director, Office of Engineering & Construction Management(OECM)
November 20, 2008Washington Navy Yard
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a. Gov. Arnold Schwarzenegger
b. Jason Grumetc. Dan Reicherd. Steve Westleye. Gov. Ed Rendellf. Gov. Kathleen
Sebeliusg. Gov. Brian Schweiter
h. Andrew Liverisi. Rep. Jerry McNerneyj. Federico Penak. Gen. James Jonesl. Kathleen McGintym. Philip Sharpn. Gov. Jennifer
Granholm
The BIG ENERGY QUESTION!
Who will be the next Secretary?
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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 ≥$5M- Oversee DOE Earned Value Management System (EVMS)
Certification Program
*TPC: Total Project Cost = Design + Construction + Other Costs
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PM Differences: DOD vs. DOE
• Project vs. Program- De-Bundling (DOD) vs. Bundling (DOE)
• Major Items of Equipment, “MIE” (e.g., Aircraft Trainers vs. Linear Accelerator Systems)- Out of Project (DOD) vs. In Project (DOE)
• Full Funding (DOD) vs. Incremental Funding (DOE)
• Firm Fixed Price (DOD) vs. Cost Contracting (DOE)
• Government vs. M&O (Management and Operations) Interface
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DOE Programs – Akin to Army, Navy, AF…(Similar but Different Missions)
National Nuclear Security Administration (NNSA)Office of Environmental Management (EM)Office of Science (SC)Office of Fossil Energy (FE)Office of Nuclear Energy (NE)Office of Civilian Radioactive Waste Management (RW)
– “Yucca Mountain”Office of Energy Efficiency & Renewable Energy (EE)Office of Electricity Delivery and Energy Reliability (OE)Office of Legacy Management (LM)
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FY09 Congressional Budget Requestby Program ($M)
NNSA 9,223EM 6,186SC 3,837EE 1,457FE 775NE 612RW 446OE 134LM 64
Other (corporate management) 1,021Total (FY09 request is +4.7% of FY08 request) 25,015
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Major DOELaboratories & Field Facilities• .
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DOE and NNSA Project Portfolio byProject Size (post budget approval)
Project Size TPC ($M) Total Projects
$5M to $20M 184 12
$20M to $100M 1,036 19
$100M to $400M 1,668 8
$400M to $750M 2,931 6
Over $750M 22,387 5
Construction Sub-Total 28,205 50
EM Clean-Up* 36,710 61
Total 64,916 111
As of February 2008.
* Near-Term Work. Life Cycle Cost range of total EM program is $265B to $305B.
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DOE and NNSA Project Portfolio byProgram (post budget approval)
Program TPC ($M) Total Projects
NNSA 11,520 28
EM 14,054 4
SC 2596 17
FE 36 1
Sub-Total 28,205 50
EM Clean-Up * 36,710 61
Total 64,916 111
As of February 2008.
* Near-Term Work. Life Cycle Cost range of total EM program is $265B to $305B.
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FY09 Congressional Budget RequestDesign & Construction
Program Design ($M) Construction ($M)
NNSA 149 777
EM (does not include clean-up projects) 2 977
SC 48 513
FE 69 103
NE 10
RW 51
EE 4
Other (Power Management Administration) 8
Total (11% of total FY09 request) 327 2,384
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FY09 Congressional Budget RequestSome New Start Design Requests
Project, Location TPC ($M) Contractor
Seismic Life-Safety, Modernization, and Replacement of General Purpose Buildings, Phase II @ Lawrence Berkeley National Laboratory, CA
92 to 96 TBD
Interdisciplinary Science Building, Phase I @ Brookhaven National Laboratory, NY
61 to 66 TBD
Technology & Engineering Development Facility @ Thomas Jefferson National Accelerator Facility, VA
66 to 72 TBD
Strategic Petroleum Reserve 1 Billion & 1.5 Billion Barrel Expansion @ LA, MS, and TX
10,000+ TBD
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National Synchrotron Light Source II @ Brookhaven National Laboratory, NY
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FY09 Congressional Budget RequestSome New Start Construction Requests
Project, Location TPC ($M) Contractor
Test Capabilities Revitalization, Phase 2 @ Sandia National Laboratories, NM
53 to 60 Lockheed Martin’s Candia Corporation
National Synchrotron Light Source II @ Brookhaven National Laboratory, NY
912 to 1,000 Brookhaven Science Associates, LLC
12 Gigaelectron Volt CEBAF Upgrade @ Thomas Jefferson National Accelerator Facility, VA
310 to 340 Jefferson Science Associates, LLC
Seismic Life-Safety, Modernization, and Replacement of General Purpose Buildings, Phase II @ Lawrence Berkeley National Laboratory, CA
92 to 96 University of California
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NSLS II Site Plan Rendering
NSLS
CFN
NSLS-II
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NSLS II Proposed Entry Lobby
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Thomas Jefferson Lab:12 GeV Upgrade Scope
Scope of the proposed project includes:- Doubling the accelerator beam energy- New experimental hall & beamline- Upgrades to existing 3 experimental halls
Upgrade is designed to build on existing facility: vast majority of accelerator and experimental equipment have continued use
CHL-2CHL-2
Upgrade Upgrade magnets and magnets and
power suppliespower supplies
Enhance capabilities in existing Halls
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Thomas Jefferson Lab:12 GeV Upgrade Site Area
Present CEBAF
A B C
South Linac
Nor
th L
inac
Injector
CHL
East Arc
West Arc
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Service Buildings
Hall D
Counting House
ARCHITECT’S RENDERING OF HALL D COMPLEX, JEFFERSON LAB
North East corner of Accelerator
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Some of the Large Projects in theConstruction Phase
Project, Location TPC ($M) CD-4 Date Contractor
Waste Treatment and Immobilization Plant (WTP) @ Richland, WA
12,263 Q1FY2019 Bechtel National Inc.
Mixed Oxide Fuel Fabrication Facility (MOX) @ Savannah River, SC
4,810 Q4FY2016 Duke, Cogema Stone
Salt Waste Processing Facility (SWPF) @ Savannah River, SC
900 Q1FY2014 Parsons Infrastructure & Technology Group, Inc.
Highly Enriched Uranium Materials Facility (HEUMF) @ Oak Ridge Y-12, TN
549 Q2FY2010 BWXT Y-12, LLC
Sodium Bearing Waste Treatment (SBWT) @ Idaho
462 Q4FY2010 CH2M-Washington Group Idaho, LLC
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WASTE TREATMENT PLANT, HANFORD, WA
($12.3 BILLION)
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Mixed Oxide Facility (MOX), SRS, Aiken, SC
Looking SE, 07/21/08
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Some of the Large Projects in thePlanning Phase
Project, Location TPC ($M) Contractor
Yucca Mountain & Transportation @ Nevada 10,000 to 13,000 TBD
Global Nuclear Energy Partnership (GNEP) 4,200 to 9,700 TBD
Pit Disassembly and Conversion Facility (PDCF) @ Savannah River
TBD Washington Savannah River Company
U.S. Contribution to ITER @ Oak Ridge, TN and Cadarache, France
1,450 to 2,200 UT Battelle, LLC
Uranium Processing Facility (UPF) @ Oak Ridge Y-12
1,400 to 3,500 BWXT Y-12
Chemistry and Metallurgy Research Building Replacement (CMRR) @ Los Alamos National Laboratory
745 to 975 Los Alamos National Security, LLC
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Questions?
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DOE Capital Asset Acquisition Process
AcronymsCD – critical decisionPED – project engineering & designMS – major systemPARS – project assessment and reporting system
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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?