Appendix A-1

Prioritization - FY 97 & 98 Budget Data Summary

97 98
WBS
Chron-
ology		 WBS
Number		 WBS Work Element Title Priority
Rank		 ADS
Designation		 Task
Document		 BOES* Discre-
tionary
Cost
BOES* Discre-
tionary
Cost		 Cumulative
Total
($397,906)
24 1.1.4.9 Develop SNM Stabilization Capability Projects 1









  • Develop Pu Prototype Processing and Packaging
    		•
    		NM99 1.1.4.9.1 0 16910
    		0 0 397906


  • Develop Process for Accountability and Safe Storage (PASS) Project
    		•
    		RF6757 1.1.4.9.2 0 10950
    		0 6650 404556


  • Develop SNM Solid Residue Elimination Project
    		•
    		RF6723 1.1.4.9.3 28630 0
    		5387 0 404556
    72 1.1.6.14 Remove 779 Cluster 2 RF116 1.1.6.14 4624 4830
    		4555 7144 411700
    25 1.1.4.10 Operate and Maintain SNM Treatment and Packaging Processes 3 RF114NM 1.1.4.10 53354 0
    		67810 0 411700
    23 1.1.4.8 Develop, Operate and Maintain Pu Storage Facility 4









  • Upgrade Existing Pu Storage Facilities
    		•
    		RF114A 1.1.4.8.1 2300 0
    		8500 0 411700


  • Develop and Implement New Pu Storage Facility
    		•
    		RF114B 1.1.4.8.3 0 12460
    		0 22950 434650
    60 1.1.6.2 Remove 371/374 Cluster 5 RF116 1.1.6.2 26151 0
    		25758 0 434650
    68 1.1.6.10 Remove 771/774 Cluster 6 RF116 1.1.6.10 19135 0
    		4713 12794 447444
    70 1.1.6.12 Remove 776/777 Cluster 7 RF116 1.1.6.12 12255 2075
    		11466 17543 464987
    73 1.1.6.15 Remove 790 Cluster 8 RF116 1.1.6.15 82 0
    		80 0 464987
    19 1.1.4.4 Develop, Operate & Maintain TRU/TRUM Waste Storage Facilities 9









  • Operate and Maintain Site TRU/TRUM Storage Facility
    		•
    		RF114WM 1.1.4.4.1 519 0
    		587 0 464987


  • Develop and Implement New TRU/TRUM Waste Storage Facility
    		•
    		RF114WMA 1.1.4.4.2 0 8526
    		0 8399 473386
    62 1.1.6.4 Remove 559 Cluster 10 RF116 1.1.6.4 7973 0
    		7854 0 473386
    88 1.1.6.30 Develop Nuclear Production Zone Projects 11









  • Air Monitoring Improvement Project
    		•
    		RF6754 1.1.6.30.1 99 0
    		0 0 473386


  • MSSA Project
    		•
    		RF6757 1.1.6.30.2 0 1090
    		0 2190 475576


  • HP/EP Representative Effluent Sampling Project
    		•
    		RF6749 1.1.6.30.3 80 0
    		0 0 475576


  • Safeguards and Security Modification Project
    		•

    		1.1.6.30.4 275 0
    		0 0 475576


  • Provide SNM Capital Equipment
    		•
    		NM99 1.1.6.30.6.1 0 2065
    		0 2700 478276


  • Provide Waste Capital Equipment
    		•
    		WM99 1.1.6.30.6.2 0 2100
    		0 2100 480376


  • Provide SNM GPP
    		•
    		NM99 1.1.6.30.7.1 0 5120
    		0 5600 485976


  • Provide Waste GPP
    		•
    		WM99 1.1.6.30.7.2 0 3500
    		0 1285 487261
    55 1.1.5.28 Remove INFSTM Cluster 12 RF115 1.1.5.28 516 0
    		508 0 487261
    18 1.1.4.3 Develop, Operate & Maintain LLW and LLMW Storage Facilities 13









  • Operate and Maintain Site LLW/LLMW Storage Facility
    		•
    		RF114WM 1.1.4.3.1 9851 0
    		0 0 487261


  • Develop and Implement New LLW/LLMW Storage Facility
    		•
    		RF114WMB 1.1.4.3.2 0 72755
    		0 30543 517804


  • Operate and Maintain New LLW/LLMW Storage Facility
    		•
    		RF114WM 1.1.4.3.3 0 0
    		10756 0 517804


  • Assay and Characterize LL/LLM Waste
    		•
    		RF114WM 1.1.4.3.4 0 2132
    		0 2117 519921
    21 1.1.4.6 Operate & Maintain Waste Treatment Processes 14 RF114WM 1.1.4.6 10032 0
    		9881 0 519921
    84 1.1.6.26 Remove INFELN Cluster 15 RF116 1.1.6.26 38 0
    		38 0 519921
    90 1.1.7.2 Provide Site Infrastructure Services and Projects 16









  • Operate Security and Safeguards
    		•
    		RF117 1.1.7.2.1 30669 0
    		30210 0 519921


  • Operate Food Service
    		•
    		RF117 1.1.7.2.2 0 983
    		0 969 520890


  • Provide Medical Services/Health Surveillance
    		•
    		RF117 1.1.7.2.4 2788 0
    		2746 0 520890


  • Provide Emergency Preparedness
    		•
    		RF117 1.1.7.2.5 533 0
    		525 0 520890


  • Provide Shipping and Receiving
    		•
    		RF117 1.1.7.2.6 13119 0
    		12922 0 520890


  • Operate Fire Department
    		•
    		RF117 1.1.7.2.8 3854 0
    		3796 0 520890


  • Operate Laundry
    		•
    		RF117 1.1.7.2.9 1476 0
    		1453 0 520890


  • Provide Filter Test and Changeout Support
    		•
    		RF117 1.1.7.2.11 1968 0
    		1939 0 520890


  • Operate Broomfield Warehouse
    		•
    		RF117 1.1.7.2.12 0 696
    		0 687 521577


  • Operate Analytical Labs
    		•
    		RF117 1.1.7.2.14 16398 0
    		16153 0 521577


  • Provide Infrastructure Capital Equipment
    		•
    		INF99 1.1.7.2.15 0 3090
    		0 3750 525327


  • Provide Site Support GPP
    		•
    		INF99 1.1.7.2.16 0 7250
    		0 7100 532427


  • Critical Alarms and Plant Ann. Sys. (CAPASU) Project
    		•
    		RF6756 1.1.7.2.17a 0 1850
    		0 6850 539277


  • Plant Fire/Security System Replacement
    		•
    		RF6755 1.1.7.2.17d 0 6600
    		0 17500 556777


  • Underground Storage Tanks Project
    		•
    		RF6748 1.1.7.2.17f 250 0
    		0 0 556777


  • Sitewide Roof Repairs Project
    		•
    		NM99 1.1.7.2.17h 0 0
    		0 600 557377


  • Road Repairs Project
    		•
    		NM99 1.1.7.2.17i 0 0
    		0 700 558077
    49 1.1.5.22 Remove INFGAS Cluster 17 RF115 1.1.5.22 6 0
    		6 0 558077
    89 1.1.7.1 Provide Utility Services and Projects 18









  • Operate Water Utility
    		•
    		RF117 1.1.7.1.1 726 0
    		715 0 558077


  • Domestic/Fire Water Upgrade Project
    		•
    		RF6760 1.1.7.1.1.10 0 700
    		0 1350 559427


  • Provide Telecommunications & Computing Project
    		•
    		RF117 1.1.7.1.2 9019 0
    		8884 0 559427


  • Operate Nitrogen Plant and Supply
    		•
    		RF117 1.1.7.1.3 600 0
    		600 0 559427


  • Operate Steam Plant
    		•
    		RF117 1.1.7.1.4 1410 0
    		1390 0 559427


  • Provide Natural Gas Supply
    		•
    		RF117 1.1.7.1.5 630 0
    		1252 0 559427


  • Provide Electrical Plant Power
    		•
    		RF117 1.1.7.1.6 1231 0
    		1212 0 559427


  • Substation Project
    		•
    		RF6751 1.1.7.1.6.10 2450 0
    		0 0 559427


  • Operate Sanitary Waste Collection Treatment and Storage
    		•
    		RF117 1.1.7.1.7 1557 0
    		1535 0 559427


  • Sewage Treatment Plant (STP) Upgrade Project
    		•
    		RF3827 1.1.7.1.7.10 330 0
    		250 0 559427
    39 1.1.5.12 Remove 664 Cluster 19 RF115 1.1.5.12 547 0
    		539 0 559427
    65 1.1.6.7 Remove 707 Cluster 20 RF116 1.1.6.7 20650 0
    		20340 499 559926
    48 1.1.5.21 Remove INFELI Cluster 21 RF115 1.1.5.21 70 0
    		69 0 559926
    54 1.1.5.27 Remove INFSEW Cluster 22 RF115 1.1.5.27 61 0
    		59 0 559926
    83 1.1.6.25 Remove SECNPZ Cluster 23 RF116 1.1.6.25 642 0
    		632 0 559926
    82 1.1.6.24 Remove PWTSN Cluster 24 RF116 1.1.6.24 237 0
    		234 0 559926
    20 1.1.4.5 Provide Offsite Waste Disposal 25 RF114WM 1.1.4.5 3494 0
    		9888 0 559926
    51 1.1.5.24 Remove INFWTI Cluster 26 RF115 1.1.5.24 249 0
    		244 0 559926
    85 1.1.6.27 Remove INFWTN Cluster 27 RF116 1.1.6.27 16 0
    		16 0 559926
    26 1.1.4.11 Provide SNM Offsite Shipment 28 RF114NM 1.1.4.11 0 2185
    		0 2153 562079
    64 1.1.6.6 Remove 569 Cluster 29 RF116 1.1.6.6 99 0
    		99 0 562079
    50 1.1.5.23 Remove H2OGIZ Cluster 30 RF115 1.1.5.2.3 229 0
    		226
    		562079
    57 1.1.5.30 Remediate/Contain Industrial Zone High Risk IHSS Cluster 31
    		1.1.5.30




    		562079
    86 1.1.6.28 Remediate/Contain Nuclear Production Zone High Risk IHSS Cluster 32
    		1.1.6.28




    		562079
    16 1.1.4.1 Operate & Close 219 Cluster Landfill (OU 7) 33 RF114WM 1.1.4.1 315 0
    		257 0 562079
    95 1.1.8.5 Provide RFFO Direction and Support 34









  • RFFO Program Direction
    		•
    		RFPD n/a 44243 0
    		23000 22000 584079


  • RFFO Support Costs
    		•
    		RF118 n/a 35000 0
    		18000 17000 601079
    75 1.1.6.17 Remove 881 Cluster 35 RF116 1.1.6.17 3260 0
    		3211 0 601079
    92 1.1.8.2 Operate General & Administrative Support Services 36
    		1.1.8.2




    		601079
    91 1.1.8.1 Provide Management 37
    		1.1.8.1




    		601079
    41 1.1.5.14 Remove 750HAZ Cluster 38 RF115 1.1.5.14 163 0
    		161 0 601079
    44 1.1.5.17 Remove 903/905 Cluster 39 RF115 1.1.5.17 2309 0
    		2275 0 601079
    45 1.1.5.18 Remove 904/906 Cluster 40 RF115 1.1.5.18 1337 0
    		1316 0 601079
    67 1.1.6.9 Remove 750Pad Cluster 41 RF116 1.1.6.9 968 0
    		952 0 601079
    76 1.1.6.18 Remove 865/883 Cluster 42 RF116 1.1.6.18 1594 0
    		1570 0 601079
    56 1.1.5.29 Remove INFFCM Cluster 43 RF115 1.1.5.29 533 0
    		525 0 601079
    77 1.1.6.19 Remove 886 Cluster 44 RF116 1.1.6.19 3668 0
    		3612 6847 607926
    37 1.1.5.10 Remove 444 Cluster 45 RF115 1.1.5.10 2338 0
    		2303 0 607926
    13 1.1.3.9 Remediate/Contain Inner Buffer Zone High Risk IHSS Cluster 46 RF113 1.1.3.9 0 6304
    		0 14721 622647
    52 1.1.5.25 Remove PWTS Cluster 47 RF115 1.1.5.25 391 0
    		385 0 622647
    53 1.1.5.26 Remove INFRDS Cluster 48 RF115 1.1.5.26 74 0
    		72 0 622647
    93 1.1.8.3 Provide General Technical Support Services 49 RF118 1.1.8.3 20701 0
    		9234 9234 631881
    47 1.1.5.20 Remove SECIZ Cluster 50 RF115 1.1.5.20 348 0
    		343 0 631881
    81 1.1.6.23 Remove 991 Cluster 51 RF116 1.1.6.23 318 91
    		315 0 631881
    63 1.1.6.5 Remove 566 Cluster 52 RF116 1.1.6.5 193 0
    		190 0 631881
    9 1.1.3.5 Remove SECBZI Cluster 53 RF113 1.1.3.5 3 0
    		3 0 631881
    78 1.1.6.20 Remove 910 Cluster 54 RF116 1.1.6.20 243 0
    		240 0 631881
    58 1.1.5.31 No-Action/No-Further Action Justification for Industrial Zone Low Risk IHSS Cluster 55 RF116 1.1.5.31 0 0
    		0 0 631881
    79 1.1.6.21 Remove 964 Cluster 56 RF116 1.1.6.21 78 0
    		78 0 631881
    32 1.1.5.5 Remove 300/500 Cluster 57 RF115 1.1.5.5 1603 0
    		1579 0 631881
    42 1.1.5.15 Remove 850 Cluster 58 RF115 1.1.5.15 547 0
    		539 0 631881
    33 1.1.5.6 Remove 331 Cluster 59 RF115 1.1.5.6 463 0
    		456 0 631881
    71 1.1.6.13 Remove 778 Cluster 60 RF116 1.1.6.13 1 0
    		1 0 631881
    12 1.1.3.8 Develop & Implement Groundwater Management System 61 RF113 1.1.3.8 0 0
    		0 0 631881
    31 1.1.5.4 Remove 223 Cluster 62 RF115 1.1.5.4 244 0
    		240 0 631881
    43 1.1.5.16 Remove 891T Cluster 63 RF115 1.1.5.16 767 0
    		755 0 631881
    80 1.1.6.22 Remove 980 Cluster 64 RF116 1.1.6.22 362 0
    		357 0 631881
    74 1.1.6.16 Remove 800A Cluster 65 RF116 1.1.6.16 681 0
    		676 0 631881
    66 1.1.6.8 Remove 750 Cluster 66 RF116 1.1.6.8 911 0
    		904 0 631881
    6 1.1.3.2 Remove H2OGBZ Cluster 67 RF113 1.1.3.2 92 0
    		90 0 631881
    8 1.1.3.4 Remove H2OSIZ Cluster 68 RF113 1.1.3.4 3 0
    		3 0 631881
    7 1.1.3.3 Remove H2OSBZ Cluster 69 RF113 1.1.3.3 44 0
    		44 0 631881
    3 1.1.1.4 No-Action/No-Further Action Justification for Outer Buffer Zone Low Risk IHSS Cluster 70 RF111 1.1.1.4 0 0
    		0 0 631881
    40 1.1.5.13 Remove 690T Cluster 71 RF115 1.1.5.13 634 0
    		624 0 631881
    61 1.1.6.3 Remove 371A Cluster 72 RF116 1.1.6.3 115 0
    		114 0 631881
    94 1.1.8.4 Provide Programmatic Technical Support Services 73









  • Provide Environmental Compliance and Protection Technical Support
    		•
    		RF118 1.1.8.4.1 6963 0
    		3105 3104 634985


  • Provide Environmental Monitoring Services
    		•
    		RF118 1.1.8.4.2 22547 0
    		11309 11309 646294


  • Provide Programmatic Technology Integration & Development Services
    		•
    		RF118 1.1.8.4.3 6111 0
    		3034 3033 649327


  • Provide Waste Management Technical Support
    		•
    		RF118 1.1.8.4.4 14895 0
    		7625 7625 656952


  • Provide Environmental Restoration Technical Support
    		•
    		RF118 1.1.8.4.5 5081 0
    		2598 2597 659549


  • Provide Special Materials and Residues Technical Support
    		•
    		RF118 1.1.8.4.6 4775 0
    		1600 1600 661149


  • Provide Economic Conversion Support
    		•
    		RF118 1.1.8.4.7 0 0
    		0 0 661149


  • Disposition Excess Property and Material
    		•
    		RF118 1.1.8.4.8 0 2984
    		0 3052 664201


  • Provide Engineering Project & Construction Support Services
    		•
    		RF118 1.1.8.4.9 10068 0
    		4976 4976 669177


  • Provide Site Operations Support Services
    		•
    		RF118 1.1.8.4.10 8526 0
    		4360 4360 673537
    4 1.1.2.1 No-Action/No-Further Action Justification for Contaminated Buffer Zone 74 RF112 1.1.2.1 0 0
    		0 0 673537
    87 1.1.6.29 No-Action/No-Further Action Justification for Nuclear Production Zone Low Risk IHSS Cluster 75 RF116 1.1.6.29 0 0
    		0 0 673537
    59 1.1.6.1 Remove 207 Cluster 76 RF116 1.1.6.1 713 0
    		703 0 673537
    10 1.1.3.6 Operate Ponds and Develop & Implement Surface Water Conversion Project (Flow Through System) 77 RF113 1.1.3.6 0 1088
    		0 1072 674609
    30 1.1.5.3 Remove 221/224 Cluster 78 RF115 1.1.5.3 159 0
    		158 0 674609
    35 1.1.5.8 Remove 440 Cluster 79 RF115 1.1.5.8 0 53
    		0 1246 675855
    69 1.1.6.11 Remove 771A Cluster 80 RF116 1.1.6.11 234 0
    		0 23 675878
    14 1.1.3.10 No-Action/No-Further Action Justification For Inner Buffer Zone Low Risk IHSS Cluster 81 RF113 1.1.3.10 0 0
    		0 0 675878
    36 1.1.5.9 Remove 442/452 Cluster 82 RF115 1.1.5.9 0 141
    		0 580 676458
    29 1.1.5.2 Remove 125/441 Cluster 83 RF115 1.1.5.2 810 0
    		797 0 676458
    22 1.1.4.7 Develop Waste Management Projects 84









  • Alternative Liquid Waste Treatment Facility Project
    		•
    		RF3829 1.1.4.7.1 0 0
    		0 6516 682974


  • CTMP Immobilization of Misc. Waste Project
    		•
    		RF3831 1.1.4.7.2 0 1700
    		0 1500 684474


  • CTMP Organic Treatment Project
    		•
    		RF3832 1.1.4.7.3 0 900
    		0 1300 685774
    27 1.1.4.12 Develop & Construct New Closure Cap(s) 85 RF114WMC 1.1.4.12 0 0
    		0 0 685774
    11 1.1.3.7 Develop & Implement Wetlands Conversion Project 86 RF113 1.1.3.7 0 0
    		0 0 685774
    46 1.1.5.19 Remove AIRMON Cluster 87 RF115 1.1.5.19 4 0
    		4 0 685774
    1 1.1.1.1 Remove SECBZO Cluster 88 RF111 1.1.1.1 61 0
    		61 0 685774
    38 1.1.5.11 Remove 460 Cluster 89 RF115 1.1.5.11 2338 0
    		2303 0 685774
    2 1.1.1.2 Remove INFMT Cluster 90 RF111 1.1.1.2 1 0
    		1 0 685774
    5 1.1.3.1 Remove 130 Cluster 91 RF113 1.1.3.1 3150 0
    		3104 0 685774
    15 1.1.3.11 Close Old Sanitary Landfill (OU 5) 92 RF113 1.1.3.11 0 0
    		0 0 685774
    34 1.1.5.7 Remove 371T Cluster 93 RF115 1.1.5.7 291 0
    		286 0 685774
    28 1.1.5.1 Remove 111 Cluster 94 RF115 1.1.5.1 1657 0
    		1631 0 685774
    17 1.1.4.2 Develop, Operate & Close New Sanitary Landfill 95 RF114WM 1.1.4.2 0 0
    		0 0 685774



    		Totals 504150 181128
    		397906 287868
    * Basic Operations and Essential Services