Result

National Nuclear Security Administration Overview February 2017 The Nuclear Security Enterprise  Management & Operating Contractors FACILITY CONTRACTOR PARENT COMPANIES Lawrence Livermore University of California, Bechtel National, Babcox & Wilcox, Lawrence Livermore National Security, LLC National Laboratory AECOM, Battelle Los Alamos National University of Califorania, Bechtel National, Babcock & Wilcox Los Alamos National Security, LLC Laboratory Technical Services, and AECOM Nevada Nuclear Security Northrop Grumman, CH2MHill, AECOM, Nuclear Fuels Svcs National Security Technologies, LLC Site (Acquired by B&W) Through May 2017: Sandia Corporation Lockheed Martin Corporation Sandia National Beginning May 2017: Laboratories Honeywell International, Inc. National Technology & Engineering Solutions of Sandia National Security Campus (formerly Honeywell Federal Manufacturing & Technologies, LLC Honeywell International, Inc. known as the Kansas City Plant) Bechtel National, Lockheed Martin Services, ATK Launch Pantex Plant Consolidated Nuclear Security, LLC (CNS) Systems, and SOC LLS Bechtel National, Lockheed Martin Services, ATK Launch Oak Ridge Y-12 Site Consolidated Nuclear Security, LLC (CNS) Systems, and SOC LLS Savannah River Site - Flour, Newport News Nuclear, and Honeywell International, Tritium Operations Savannah River Nuclear Solutions, LLC Inc. (NNSA Portion Only)  UPF ASC • Replaces a 75 year-old facility • Supports all DOE/NNSA uranium missions: weapons, non- • Replacement of functionally inadequate and proliferation, naval reactors, medical isotopes technologically obsolete aging facilities • NNSA committed to a build-to-budget strategy for delivering • Sustainable infrastructure that supports the the UPF Project for $6.5 billion by 2025 health, safety, and welfare of the employees, • UPF Project comprised of 7 subprojects, each with their the public, and the environment own cost and schedule baselines, managed in accordance with DOE Order 413: • Three stories, three wings in a ‘T’ shape, – Site Readiness completed under budget and on schedule total 342,800 square feet (SF), – Site Infrastructure & Services, Substation, and Mechanical Electrical Building baselined and executing on budget and • Enables elimination of approximately $20M schedule in deferred maintenance – Process Support Facility, Salvage and Accountability Building, and Main Process Building will be baselined in • Accelerates progress on energy efficiency FY 2018 targets and mandates • Consistent with DOE policy, NNSA will establish the cost and schedule baseline after 90 percent design completion of • Enhances recruitment and retention, and the nuclear work Improves quality of life/work environment • Delivering UPF for $6.5 billion requires stable predictable funding profiles and the enactment of the President’s Budget Request  Uranium Processing Facility UPF replaces Building 9212 enriched uranium processing operations by 2025  Administrative Support Complex Eliminates approximately $20M in deferred maintenance  Life Extension Programs and Major Alterations W76-1 LEP B61-12 LEP W88 ALT