Office of River Protection

Transcription

1 American Recovery and Reinvestment Act Office of River Protection 1 June2009 1

2 American Recovery and Reinvestment Act (ARRA) of 2009 $787 billion effort to jumpstart our economy, create or save millions of jobs, and put a down payment on addressing longneglected challenges Investments in science, health, transportation, environmental protection, and other infrastructure that will provide long-term economic benefits Emphasis on transparency and accountability [ 2 June2009 2

3 American Recovery and Reinvestment Act EM Funding $1.961B $468M $148M $138M $44M $108M $99M $79M $755M $62M $384M $1.615B EM Funding RL/ORP - $1.961B Moab - $108M Savannah River - $1.615B Miamisburg/Portsmouth - $138M Argonne National Laboratory - $99M Separations Process Research Unit/West Valley - $148M Paducah - $79M Nevada Test Site - $44M Oak Ridge - $755M Carlsbad/Los Alamos National Laboratory - $384M Idaho National Laboratory - $468M ETEC/Stanford Linear Accelerator Center - $62M Multiple States - $69M 3 3

4 Economic Recovery Funding EM developed proposals for stimulus funding to be spent between 2009 and 2011 with three priorities in mind Creating/saving jobs Shrinking the footprint of active site cleanup Saving on lifecycle costs Work scope intended to be consistent with priorities of regulatory agencies, tribes, and stakeholders Work scope covered by existing prime contracts, and most work could commence immediately EM ARRA total $6 billion Hanford Site will save or create up to 4000 new jobs 4 June2009 4

5 Tank Farm ARRA Funding Waste feed delivery readiness for the WTP/Reduce Life Cycle Costs Replace and/or upgrade of aging tank farm infrastructure and facilities Increased Evaporator Capability 5 June2009 5

6 Tank Farm ARRA Funding Focus Areas Tank Farm ARRA Funding Focus Area PROJECT WORKSCOPE $ ORP-1000 Tank Farm Infrastructure Upgrades to Support Waste Feed to the WTP $326M Tank Farm Infrastructure Ventilation at AP/SY Farms Waste Transfer Infrastructure Level Rise Modifications Control Systems AP Farm Valve Pits Other Infrastructure Wiped Film Evaporator Core Sampling Truck Waste Feed Infrastructure DST Control Systems (AN, AP, AW, AY/AZ, SY Farms) AW/AN Exhauster D&D Tank Waste Mixing Demonstration Transfer and Condensate line upgrades Facility Upgrades 242-A Evaporator Upgrades 222-S Laboratory Upgrades ETF Upgrades April Includes major subprojects only 6 6

7 Tanks-DST Ventilation, Electrical, Control System Upgrades Ventilation upgrades (AP/SY) Electrical upgrades (SY) DST Control System upgrades Valve Pit Jumpers (AP) Exhauster D&D (AN/AW) Remove obsolete equipment Spare parts inventory Replace tank level indicators 7 June2009 7

8 SST Life Extension Life Extension Replace radial filters (128) Remove obsolete equipment (salt well pumping) Ultrasonic 8 June2009 8

9 Other Infrastructure Wiped film evaporator Analysis Testing Core sampling system/truck 9 June2009 9

10 222-S S Laboratory Upgrades and Life Extension Upgrade HVAC Replace Priority Laboratory Instruments 10 June

11 242-A A Upgrades and Life Extension Design, fabricate, install and test replacement for the 242-A Exhaust System Procure 242-A Spare Parts (backlog of spare parts and critical spares) 11 June

12 Waste Feed Infrastructure In-Farm field work (transfer and condensate line upgrades; clean out boxes isolation) 2 SL A Evaporator COBs Replacement of RCRA noncompliant transfer lines in SY DST farm; installation of new condensate line in AZ farm; isolation, removal of clean out boxes 3, 5, & 7 in AW farm Tank waste mixing and sampling Demos using various waste simulants Mixer pumps fabrication Designs for in-tank mixing pumps AW 101 AW 103 AW 105 AW A AW B AW 102 AW 104 AW June

13 Effluent Treatment Facility Upgrades Long-lead procurement for upgrades to ETF (pumps, tanks and equipment for the grout annex facility) IDF ETF 13 June

14 June 2009 ARRA Update DOE authorized work to begin on April 7 EM provided $261 of $326 million (80 % of ARRA allocation) ORP released $42.5 million to TOC - WRPS Remaining 20 % being held at DOE HQ Released after projects demonstrate adequate performance Initiated Government Fair Cost Estimate Successfully completed the first EM Readiness Review on May or starting projects, hiring and training workers 84 procurements released 73% to small businesses Approximately 206 full-time equivalent jobs created Recovery Act work is being incorporated into the WRPS baseline 180 day plan to be delivered May 28,