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A-1: 13A-2: 15A-3: 27A-4: 31A-5: 33A-6: 459Aattachments

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F-1: 93F-2: 94

FY11-FY20

March 2010

Limited Update

Sandia National Laboratories is a multi-program laboratory managed and operated by Sandia Corporation, a wholly owned subsidiary of Lockheed Martin Corporation, for the U.S. Department of Energy’s National Nuclear Security Administration under contract DE-AC04-94AL85000.

ii FY11-20 SNL Limited Update

Acknowledgements

A special thanks to Jeanette Norte, SSO TYSP Liaison, the DOE/NNSA Sandia Site Office; SNL VPs, SNL Directors, Deputy Directors, and other Sandia contributors and reviewers.

Contributing Members

Don Campbell Linda Chavez Ralph Cipriani Dave CorbettDennis CroessmannChris Evans Susanne Gabladon Jean GabrielJohn Garcia David Gibson Stanley Harrison Walt Heimer Karen HenryRoy HertweckSheryl HingoraniBecky Hunter Cheyanne Kalainoff

Bill Kitsos Olaf Juveland Carol Meincke Ed Pioquinto David Rabb Lynne Schluter Norm Wasson Shelley Whitener Doug Vrieling Steve Yesner John Zavadil

Responsible Sandia Manager Jack Mizner TYSP Project Leader

Allen Herring

TYSP Narrative Lead Allen Herring

TYSP Attachment Lead Bill Kitsos

Publication Editors Jack Mizner Allen Herring Art Director and Designer

Allen Herring

Mapping

Ed Pioquinto

Production

Veronica Garcia Allen Herring

iiiFY11-20 SNL Limited Update

Al Romig Executive Vice President &

Deputy Laboratories Director,

Chief Operating Officer

The Sandia National Laboratories FY2011 Ten-

Year Site Plan (TYSP) Limited Update outlines

potential plans for Sandia’s facilities and

infrastructure necessary to support Sandia’s

broad mission in national security. Balancing

multi-program missions through collaborative

and integrated partnerships, Sandia provides

innovative scientific and engineering solutions

to meet the full spectrum of national security

interests that are a part of the National Nuclear

Security Administration’s (NNSA) future mission

and the broad national security science,

technology and engineering (ST&E) needs of

the DOE and other federal agencies.

In alignment with the 2008 Record of Decision,

Sandia has provided a general overview of

its corporate mission as it transforms into the

centers of non-nuclear design and engineering

as well as major environmental testing within

the Nuclear Security Enterprise (NSE). This TYSP

Limited Update also provides a review of the

four-part strategy suggested in the FY2009

TYSP that was intended to shape Sandia within

the NSE.

In addition, the TYSP examines the role a multi-

program laboratory plays in the overall complex

and the challenges Sandia must overcome to

provide the best “science with the mission in

mind,” for years to come. Sandia looks forward

to working with NNSA and leadership from

across the complex to meet these challenges.

The Plan identifies Line Item and General

Plant Projects, currently in design or under

construction, that are needed to provide new

capabilities and to revitalize aging existing

capabilities. It also discusses mission and policy

gaps that could impact critical national security

work in the future if not addressed. Sandia is

cognizant of the need for a capability investment

in the four facilities shown in Attachment

A-2; however assigning a cost estimate to the

investments is premature at this time. Sandia

will address these capability investments more

thoroughly in the next iteration of the TYSP.

We look forward to the challenges that lie

ahead as we pursue our goal to become the

laboratory the United States turns to first for

science, engineering, and technology solutions

to the most challenging problems that threaten

peace and freedom for our nation and the

globe.

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FY11-20 SNL Limited Update iv

1FY11-20 SNL Limited Update

Overview

Sandia National Laboratories (Sandia) is a multidisciplinary

national security laboratory operated by Sandia

Corporation, a subsidiary of Lockheed Martin Corporation,

for the Department of Energy (DOE)/National Nuclear

Security Administration (NNSA). Sandia “develops

technologies to sustain and modernize the nuclear

deterrent, prevent the spread of weapons of mass

destruction, protect the national infrastructure, defend

the nation against the terrorist threats, provide new

capabilities to the armed forces, and ensure the stability

of the nation’s energy and water supplies.”1

Sandia’s highest goal is to “become the Laboratory that

the United States turns to first for innovative, science-

based systems engineering solutions to the most

challenging problems”2 that face the nation and the

globe. Sandia strives to meet this goal while continuously

adapting to rapidly evolving national security and

scientific challenges.

As noted in a June 26, 2008, NNSA press release, “NNSA,

its national security laboratories…have reached a

consensus that their future mission is not limited solely

to the historic nuclear core mission, but rather is one

encompassing the full spectrum of national security

interests.”3 Thus, Sandia pursues a capability-based

approach towards realizing its distinct role as the

NNSA’s Centers of Excellence for Non-Nuclear Design

and Engineering and Major Environmental Testing by

engaging with Work for Other (WFO) partners to respond

to the NNSA’s evolving mission. Balancing multiprogram

missions through collaborative and integrated

partnerships, Sandia provides innovative scientific and

1 Sandia National Laboratories FY10 Strategic Plan


3 National Nuclear Security Administration press release dated June 26, 2008

engineering solutions to meet the full spectrum of

national security interests.

Consistent with a multidisciplinary national security

mission, Sandia embraces a deliberate approach toward

scientific collaboration between the NNSA and other

WFO and DOE non-NNSA entities. To accomplish this

collaboration, Sandia must be responsive, must anticipate,

must be agile, and must be smart and united in planning

for future changes. Thus, Sandia’s Laboratory Leadership

Team (LLT) commissioned an environmental scan to

establish a foundation for strategic planning. This scan

reviewed and assessed Sandia’s external customers and

stakeholders (Department of Defense, DOE, NNSA, and

others) and Sandia’s internal corporate business structure

that manages mission and program workloads through

Strategic Management Units (SMUs) grouped under three

Strategic Management Groups (SMGs) to provide Sandia

a baseline and context for future strategic planning

decisions. Criteria for the scan included a review and

assessment against the current political environment,

workforce and population demographics, globalization

and economic integration, and governance, among other

characteristics.

Results from the scan “concluded that agility, flexibility,

and simplicity should guide our strategy and actions.”4

Internalizing these results, synthesizing the role of

Sandia within the National Security Enterprise (NSE)

and the nation, and strategically leveraging Sandia’s

multiprogrammatic missions and agile workforce, a

forward-looking corporate mission has been developed

around crosscutting strategic thrusts:

�� Cyber Security: Develop, implement, and fully engage

in national cyber missions and challenges.

�� Energy Security: Address and fulfill the Administration’s


2 FY11-20 SNL Limited Update

energy-security program through innovative

research and development.

�� Nuclear Security: Develop, evaluate, and demonstrate

design solutions to nuclear and nonnuclear security

prosperity challenges.

�� Science and Technology: Establish a sustainable science,

technology and engineering model that balances

the multiprogram nature of Defense Programs (DP)

and non-DP cross-platform interests.

The vision guiding each thrust provides Sandia the

“strategic mechanism…to focus on high-priority mission

or operational challenges”5 that face the corporation,

the complex, and the nation. One example of Sandia’s

approach to realizing these strategic thrusts is the

restructuring of two SMUs to better align with the

corporate mission: the former Energy, Resources and

Nonproliferation SMU and the Homeland Security

and Defense SMU have consolidated programmatic

capabilities into the following two new SMUs:

�� Energy, Climate and Infrastructure Security SMU: This

SMU will focus on all aspects of energy systems,

climate change adaptation and mitigation, and

critical infrastructure and asset security. It will

build on Sandia’s strong programs in energy

and infrastructure and the underlying discovery

science, as well as the Livermore Valley Open

Campus (LVOC) with Lawrence Livermore National

Laboratory (LLNL). It will also enable Sandia to

engage more effectively with other centers of

discovery and innovation in California, while

operating in a state where the energy policy

framework is one of the most progressive in the

world.

�� Nuclear Security SMU: This SMU will focus on all aspects

of nuclear security: nonproliferation, technology

support to arms control, global nuclear security

and threat reduction, nuclear waste and spent

fuel, transportation, nuclear energy, and domestic

detection and response to weapons of mass

destruction (WMD).

Additionally, collaborative among the Nuclear Weapons

(NW) SMU and other SMUs has begun to analyze the

current state of the Sandia New Mexico campus and

its ability to support and realize the Sandia and NNSA

vision of a laboratory designed to address evolving

national security needs. The SNL New Mexico Security

Site Development Plan will identify near- and long-term

strategies and modifications required to support national

security programs, including nuclear, cyber, energy,


intelligence and other aspects of DOE, NNSA and WFO

national security missions. Potential modifications

would address the physical site, as well as operational

aspects related to site security, information security,

required computing resources, and an evolving workforce

in light of current and projected core competencies

to drive interaction, integration and innovation of

multidisciplined, collaborative research and development

(R&D) activities, while respecting the need-to-know of

other R&D activities. Further, this study will examine

corporate capabilities and identify any potential mission-

capability gaps. Results of this study will appear in the

next iteration of the TYSP.

Update on FY2009 TYSP Four-Part Strategy

Sandia posited a four-part strategy in the FY2009 Ten-

Year Site Plan to showcase Sandia’s commitment to the

2008 Record of Decision, contributing to a smaller NNSA

footprint, and increasing Sandia’s presence in all future

national security needs. The updated four strategies

include the following:

�� Transformation of Sandia National Laboratories

�� Transformation Disposition

�� Landlord Responsibilities at a MultiProgram Site

�� Consolidation of NW Activity Work

Transformation of Sandia National Laboratories

Sandia plans to modify its role at its extended locations

(see location maps) – Sandia California (SNL/CA), the

Tonopah Test Range (TTR), and the Kauai Test Facility

(KTF).

Sandia California

Sandia will partner with LLNL in the proposed creation

of the LVOC by reconfiguring portions of both campuses

with the ultimate objective of combining those pieces

into a single, geographically contiguous site. This open

research and development campus would be jointly

managed by LLNL and SNL/CA, establish new facilities,

enable closer interactions with industrial, academic and

other government agency partners, and allow broader

collaboration with the scientific community.

In addition to the LVOC, SNL/CA will continue to

emphasize three programmatic areas:

�� Nuclear Weapons: Sandia will maintain a credible

deterrence that is based on a safe, secure, and


reliable nuclear weapons stockpile that meets all

military requirements—now and in the future. To

support this goal, a science-based engineering

infrastructure that anticipates and responds to

national security needs, including warhead systems

and integration for stockpile systems in partnership

with LLNL for the Gas Transfer System (GTS)

Program, Surety, and Joint Test Assembly (JTA) flight

tests will be required.

�� Energy: Research strives to advance the scientific

base of energy science and technology, security,

and research and development. Teaming with

leading-edge energy science and technology

researchers such as the DOE Office of Science,

Sandia will continue to explore fundamental

chemical reactivity and dynamics problems, as well

as materials processing within the Combustion

Research Facility.

o explore the science to enable high-efficiency

engines for advanced combustion systems

o create innovative solutions in bio-defense,

alternative transportation fuels, and emerging

energy storage materials

o address the urgent need for sustainable energy

sources, and to understand and mitigate the

environmental effects of spiraling greenhouse-

gas emissions

o advance the use of hydrogen as an energy

carrier through research and engineering

projects that are integral to the development of

the hydrogen economy

o advance the development of the next

generation of biofuels—liquid fuels derived

from solar energy stored in plant biomass—as

part of the Joint BioEnergy (JBEI) effort

�� Department of Homeland Security: The Center for

Homeland Security and Defense Systems creates

systems engineering and systems analysis solutions

for emerging national security challenges. Core

capabilities include systems analysis to anticipate

national security threats, enterprise modeling and

simulation tools, and prototype countermeasures to

WMD.

Tonopah Test Range (TTR)

The Tonopah Test Range is operated by the NNSA under

a land use permit issued by the United States Air Force

(USAF). The current role of TTR allows NW and WFO

mission capabilities to conduct testing and certification

of various mission capabilities. At present, the NNSA is

generally responsible for environmental remediation

costs. Sandia will continue to operate TTR per the NNSA

Record of Decision dated December 19, 2008.6 Currently

discussions among the Sandia Site Office (SSO), the USAF,

and the NNSA are examining the following overarching

objectives that affect operations at TTR:

�� Determining the optimal permit size without

compromising the national security mission needs

of NW and WFO customers

�� Considering USAF requirements and environmental

regulatory compliance issues

�� Minimizing costs and effects on NNSA operations

�� Ensuring both the USAF and the NNSA bear the

appropriate costs for remediation

Hawaiian Facilities

The Hawaiian facilities operated by Sandia support WFO

research and development activities including sounding

rocket operations, suborbital co-experiments, as well as

the remote communications air-to-ground facility for

the Federal Aviation Administration (FAA); however, the

future of the Hawaiian facilities is in question because

NNSA’s mission need for the facilities and infrastructure is

declining.

Direction was provided in a memorandum7 signed by

NA-10 in August, 2009, that stated the Hawaiian facilities

operated by Sandia do not support NNSA’s direct

missions and declared the Hawaiian facilities excess

property. In partial response, Sandia has prepared two

Preliminary Real Estate Plans (PREPs) for DOE/NNSA

to negotiate the terms and conditions for vacating its

tenancy of the Kauai Test Facility (KTF), Kauai, and the

Mount Haleakala, Maui, facility and transferring overall

landlord responsibilities to another customer, possibly the

Department of Defense/U.S. Navy (DOD/Navy) and the

FAA, respectively.

The PREPs recommend the formation of a transition

team to discuss funding and environmental issues and

to evaluate interested landlord customers. Notification

has been made to the FAA regarding NNSA’s plans

to vacate the facility at Mount Haleakala. Until a new

landlord customer has been found for KTF, and the FAA

has approved the termination of the permit, the Hawaiian

Facilities will remain under DOE/NNSA tenancy.

6 Record of Decision for the Complex Transformation Supplemental Programmatic Environmental Impact State-

ment—Tritium Research and Development, Flight Operations, and Major Environmental Test Facilities, December

19, 2008.

7 NNSA memorandum dated January 18, 2009, and approved by NA-10 Principal Assistant Deputy Administra-

tor Brig. Gen. Harencak.


Transformation Disposition

Sandia realizes that achieving a Nuclear Security

Enterprise (NSE) within a smaller footprint will require a

significant investment in DOE/NNSA real property asset

management. Realizing this vision will require a strong

NNSA commitment in funding the decontamination and

demolition (D&D) of outdated Cold War-era facilities and

the forging of new construction for a NSE that occupies a

modern, less costly, sustainable, and more secure facility

and infrastructure footprint.

Landlord Responsibilities at a MultiProgram Site

Sandia’s method of executing full-cost recovery through

space chargeback has enabled WFO customers to pay

for their operations and maintenance within the facilities

they occupy. At present, WFO customers are cognizant

of the support the NNSA has provided in establishing its

customer base; yet, they are also aware that future growth

and maintenance investments of their current and future

mission capabilities must be resolved. The NNSA is the

landlord of Sandia National Laboratories; however, as the

NNSA broadens its mission and encourages the growth of

non-DP work; several issues and policy conflicts arise for

WFO customers and other DOE non-NNSA entities:

�� The current policy on Space Bank/Footprint

Reduction (One-Up/One and Half Down) conflicts

with the desire to increase non-DP work

�� A policy and mechanism are needed to allow non-

DP customers to contribute in capital investment in

site infrastructure

�� A clear directive is needed for a third-party

financing acquisition strategy

The gap analysis addresses other issues that arise from

balancing multiple programs at an NNSA site.

Consolidation of NW Activity Work

Sandia is developing a long-term strategy to consolidate

Nuclear Weapons Defense Programs (NW DP) mission

work at the Microelectronics and Engineering Science

Applications (MESA) facility. Operating as a magnet for

DP and non-DP work, MESA will anchor a long-term

consolidation of a nuclear deterrent that will be defined

by flexible, modular, and innovative system architectures.

As evidenced in Attachment A-1, Sandia has proposed

one facet of a large-scale consolidation investment of

NW work around the MESA complex with the Integrated

Weapons Engineering Transformation (IET) project. The

full scope of NW consolidation at Sandia will require

further analysis.

Gap Analysis

In the TYSP Guidance dated February, 2010, NNSA tasked

sites with various requirements and guidelines for site

management, including (1) identifying non-DP funded

opportunities to enhance the NNSA role as a national

security entity and (2) proposing reductions in Weapons

Activities cost for DP work. Rooted in these requirements

and guidelines is a significant gap tied to the overarching

goal of the NSE to shrink the overall footprint of the NNSA

complex and the desire to acquire more non-DP funded

work to support national security missions. As noted

above, central to this requirement is the need for an open,

transparent dialogue among Sandia, the DOE, the NNSA,

and other federal agencies on several high-level issues:

�� Excellence at various mission capabilities,

including nano- and microsystem science and

engineering, physical and computational simulation

for environmental testing, high-performance

computing, and work with special nuclear material

(SNM) or other high-hazard materials has become

integral to acquiring non-DP work that may be in

conflict with the Record of Decision

�� A work environment that balances an open,

collaborative space within a secure campus

�� A progressive and innovative approach for

recapitalizing facility and infrastructure Utility Line

Items, and DM growth deficiencies. Sandia will

consider raising the space chargeback to aid in

future Facilties Condition Index (FCI) reductions

�� Possible future environmental liabilities such

as disposition of unused materials, parts, and

chemicals

Real Property Asset Management

DOE Order 430.1B has set the following real property

asset management objective for each DOE site: “Establish

a corporate, holistic, and performance-based approach

to real property life-cycle asset management that links

real property asset planning, programming, budgeting,

and evaluation to program mission projections and

performance outcomes.”8 As stewards of one of the DOE/

NNSA’s premier laboratories, Sandia approaches this

objective through several ongoing corporate strategic

planning programs that balance the maximum value of

each real property asset—facilities and infrastructure and

8 DOE Order 430.1B, Real Property Asset Management


footprint potential—under Sandia’s purview among its

customers. These principles-based planning programs

include the following:

Long-Range Development Framework (LRDF): The LRDF

provides a sound strategic framework for decisions

regarding capital investments onsite. Customer, land use,

transportation, security, environmental, and sustainability

considerations, when holistically examined, enable

Sandia to shape the design of development projects that

benefit project sponsors, the work force, the company,

the nation, and the environment. Within the LRDF and

its individual subarea plans, Sandia proactively analyzes

the capability and capacity of the site to remain agile,

flexible, and environmentally capable to assume the fluid

scientific and technological missions that are required for

national security. Aligning with the strategic direction of

the DOE/NNSA necessitates that Sandia operate within

this framework to encompass the possibilities of growth

or consolidation of a NSE within an evolving national

security climate.

Strategic Operations and Maintenance Plan (SOMP): The vision

of the plan is to give maximum value to all Sandia

customers by identifying actionable strategies that guide

Operations and Maintenance (O&M) decision making.

Using a principle-based approach, the O&M Strategies of

Right Work, Done Right, at the Right Time will promote

and focus on efficiency and effectiveness to maximize the

effects of O&M investments and activities.

Strategic Space Management Plan (SSMP): The SSMP provides

specific recommendations for reducing space while

meeting current and future mission and customer needs

at Sandia. All building types are included—permanent

buildings, mobile offices, temporary buildings, and

leases—at all sites. Specific objectives concern space

reduction, office utilization, maintaining a low FCI, and

addressing new space requirements in a timely manner.

Expanding national security interests requires a broad

approach to space management. The SSMP considers

the flexible types of space that are required for mission

success - including the following:

�� High-security, Q-cleared, and need-to-know

�� Open and accessible work environments to

accommodate an agile workforce comprising

citizens, foreign nationals, and uncleared personnel

�� Remote locations that grant scientific proximity to

various customers

�� Leases to accommodate quick turnaround space or

other programmatic needs

�� Third-party alternative financing possibilities,

including the Mission Support Complex, the Non-

Proliferation Research and Development facility, and

the National Cybersecurity Facility as outlined in

Attachment A-2.

Corporate Strategic Resource Management Plan (CSRMP): Sandia is

developing a plan to effectively manage natural resource

usage to reduce greenhouse gas (GHG) and water

footprints at all sites. The CSRMP goals and objectives

align with Executive Orders (EO) 13514 and 13423. Sandia

will address energy security and energy management

through innovative methods, including leveraging R&D

efforts. The overall strategic approach outlined in the

CSRMP to reduce Sandia’s GHG and water footprints is to:

�� Reduce current demand (use less)

�� Eliminate current demand (turn off or remove)

�� Use resources efficiently (use less resources for the

same task)

At the same time Sandia will:

�� Manage new demand

�� Migrate to non-carbon emitting energy sources

(such as wind, solar, geothermal)

�� Reduce transportation fossil-fuel use

�� Provide reliable and secure resource delivery to

mission-critical activities

�� Capture and sequester carbon/GHG

�� Plan and budget to meet EO performance goals

Based on the New Mexico generation profile, over 80%

of SNL/NM’s GHG footprint is attributed to grid electricity.

Currently Sandia is trying to identify specific generation

sources that will lower the grid electric component. Still,

grid electrical use is Sandia’s greatest opportunity for GHG

footprint reduction. Further, SNL/NM’s electrical use at

night and on weekends presents a significant opportunity

for further energy and water reductions.

Additional opportunities to significantly reduce energy

demand and increase savings have been outlined in the

Energy and Fleet Management Program Executable Plan

for Fiscal Year 2010.

The principles and strategies outlined in these on-going

programs strive to realize the main objective of the RPAM

(DOE O 430.1B). Working in concert, these planning

programs support a corporate and holistic approach to

real property asset management at Sandia.


Project Prioritization

The facilities and infrastructure projects listed in the

FY2011 NNSA Limited Update TYSP Cost Projection

Spreadsheets have been reviewed and prioritized by the

following processes (in no particular order):

�� Unresolved Facilities Needs (UFN): This process provides

a consistent way to identify, evaluate, and address

F&I needs and group them by potential funding

sources such as Line-Item projects, General Plant

Projects (GPP), Institutional General Plant Projects

(IGPP), Restoration, Renovation, D&D.

�� Facilities Program Prioritization Process: The use of

standardized criteria (including mission impact,

budgetary constraints, safety, and security)

facilitates the comparison and ranking of validated

requests (projects) across funding programs (RTBF,

FIRP, Corporate Indirect, and so on).

�� Nuclear Weapons SMU (NWSMU) Line Item (LI) Construction Process: Annually, decisions on appropriate line

items are made based upon the negotiation

of the importance and urgency of Defense

Program missions and deliverables with landlord

responsibilities.

�� FIRP Project Prioritization Process: Projects are prioritized

using the appropriate scoring and ranking

processes in NNSA TYSP Guidance documentation.

�� Integrated Enabling Services Investment: The IES Program

Leader’s Council (PLC), comprising Sandia’s service

organization directors, is responsible for evaluating

and prioritizing investment requests from Strategic

Management Units and other IES entities that are

institutional in nature.

Sandia has tasked a group to establish corporate project

identification and prioritization criteria that consider the

future mission of the NNSA, the strategic goals of Sandia,

and the evolving mission needs of WFO customers. The

criteria will consider the leading-edge science of Nuclear

Weapons and balance it with the significant contributions

and competing desires of WFO customers willing to

invest in Sandia. Many of the projects that will have to be

identified and prioritized are multiprogrammatic in nature

and include the following:

�� Space to meet the Cyber Security Thrust: Investment

opportunities include the National Cybersecurity

Facility as outlined within Attachment A-2; future

renovations of Buildings 729, 804, 840, 890, 899,

and 962; the programmatic recapitalization and

retooling of the MESA Complex; and a Center for

Cyber Defenders (CCD).

�� Space to meet the Nuclear Security Thrust: Investment

opportunities include the Non-Proliferation

Research and Development project as outlined in

Attachment A-2.

�� Space to meet the Energy Security Thrust: Investment

opportunities include the Geomechanics Facility

shown in Attachment A-5d, and other potential

projects including a Smart Grid Test Bed, a Security

Technologies Testing and Evaluation Center, a

GeoThermal Lab, renovations in Building 823, the

paving of Power Line Road, and providing fiber-

optic computer connections to the Solar Tower and

other remote locations.

�� Four SNL facilities were identified as requiring

near-term attention. Sandia recognizes that the

capabilities within these assets are enduring and

is currently developing facilities and infrastructure

reinvestment strategies necessary to sustain these

critical capabilities. Sandia’s Nuclear Weapons

Executive Management team will continue to

develop and refine these investment initiatives

that will be shared at a later date. As indicated

in the TYSP Guidance, the NNSA realizes that

the information submitted for these facilities in

Attachment A-2 lacks detailed analysis and does

not represent the activities or efforts currently in

development to address these assets.

Summary Tables

The summary tables provide overall site information for

Sandia. Information includes the number of buildings per

site, the amount of land holdings at each site, an overall

gross square foot summary that provides baseline FY2006

data, current year data, and projected FY20 information

based on Attachment E-4. Further, an investment rollup

of the Cost-Projection spreadsheets (A-1 to A-5d), the

Facilities Disposition spreadsheet (E-1), and the Planned

and Required Maintenance and FCI values from F-2 as

defined in the NNSA TYSP Guidance are included.


Site Information (As of FY09)

NM CA TTR KTF Other* Total

# NNSA Mission-Critical Buildings 38 3 0 0 N/A 41†

# NNSA Mission-Dependent Buildings 178 19 10 9 N/A 216

Balance-of-Plant (BOP) Buildings 630 48 97 45 N/A 820

Leases 32 4 N/A N/A N/A 36

Total 877 74 107 54 N/A 1,112

DOE-Owned Land Holdings (acres) 2,850 413 0 0 4,595 7,857

Non-DOE-Owned Land Holdings (acres) 5,793 0 179,200 133 0 185,126

Total Acreage 8,642 413 179,200 133 4,595 192,983

Owned GSFFY2006

Baseline

Current

(As of FY09)

Projected

FY20

Weapons Activities Account (WAA) Owned 5,755,123 5,988,868 5,520,368

Other NNSA-Owned (NA-20) 614,704 673,546 949,295

Other DOE-Owned 128,948 225,117 234,586

Non-DOE-Owned 0 24,880 24,880

subtotal 6,498,775 6,912,411 6,729,129

Leased GSFFY2006

Baseline

Current

(As of FY09)

Projected

FY20

WAA-Leased 359,101 370,829 299,527

Other NNSA-Leased (NA-20) 73,328 68,072 65,000

Other DOE-Leased 0 28,810 28,810

Non-DOE-Leased 0 0 0

subtotal 432,429 467,711 393,337

WAA-Owned & Leased GSF Total 6,114,224 6,359,697 5,819,895

Other NNSA-Owned & Leased Total 688,032 741,618 1,014,295

Other DOE & Leased Total 128,948 253,927 263,396

Non-DOE-Leased Total 0 24,880 24,880

Investments** FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20

Line Item ($000s) 3,435 32,427 373 4,047 22,000 52,000 80,000 42,000 0 0 0

Proposed Line Items

($000s)0 0 0 0 10,200 131,700 134,300 136,600 54,000 47,000 21,000

GPP ($000s) 39,618 50,714 41,417 35,790 40,331 30,525 32,096 27,624 28,077 19,625 14,800

FIRP ($000s) 11,386 6,950 8,755 8,725

D&D Amount ($000s) 3,991 6,311 2,082 8,455 4,335 4,260 2,375 5,060 10,205 26,695 18,320

Required Maintenance

($000s) 107,296 82,388 76,584 74,729 75,820 81,724 77,715 78,573 82,078 80,964 80,710

Planned Maintenance

($000s)101,302 102,203 103,158 104,281 105,259 106,249 107,408 108,421 109,447 110,485 111,535

Mission-Critical FCI 4.1% 3.6% 3.8% 4.2% 4.7% 5.5% 5.9% 5.7% 6.4% 7.1% 8.0%

FCI Total 7.6% 7.5% 7.6% 7.8% 7.9% 8.5% 9.0% 9.2% 9.6% 10.1% 10.9%

* This amount of acreage is withdrawn land (Cibola National Forest). † Of this total, one ‘Building” is actually a Mission Critical structure (Instrmt. Bunker - Burnsite) for a total of 41 Mission-Critical Buildings, Trailers, and Structures.

**All totals are summarized from Attachments A, E, and F.

Summary Tables


Site Location Maps

a-2a-1 a-3

a-4

a-5 a-6e-1

e-2

e-3

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10 FY11-20 SNL Limited Update attachment a

11FY11-20 SNL Limited Update attachment a

Comments and changes specific to Attachment A include:

In addition to the Key Changes outlined in the NNSA Guidance, the Attachments in

the FY 2011 TYSP Limited Update underwent several changes since the FY 2009 TYSP

was submitted. In order to convey these changes, Sandia is providing the following

lists of changes specific to individual attachments. The following list explains changes

pertinent to all the ‘A’ Attachments.

�� All funding reflects total project cost (TPC) unless otherwise noted.

�� An asterisk (*) has been placed in the title column of projects that are new.

�� Changes to funding sources from the FY 2009 TYSP are indicated in Red.

�� Projects with ‘F’ in the Priority column indicate funding is authorized

�� Projects with ‘N/A’ in the Priority column indicate the project will be funded by

a customer or program depending on funding availability and does not require

prioritization.

�� Attachment A-3: The funding profiles shown over the ten-year planning period

represent planned investments grouped into the seven RTBF categories listed.

Specific project names within each category will be included in a future TYSP

edition.

�� Attachment A-3: Annual funding amounts are based on the most recent RTBF

FYNSP targets.

�� Projects that are split funded appear on all applicable spreadsheets. Gross square

foot numbers and DM values for these projects only appear in one spreadsheet.

�� FIMS only reports DM as a total within a building or infrastructure system. Within

the FIMS database, there is no distinction between the FY 2003 Baseline, and

other DM, or between projects within a building or infrastructure system.

o Because DM tracked by FIMS is recorded by building or infrastructure

system, these values will be different than what is reported in the TYSP,

which tracks DM by project.


FY11-20 SNL Limited Update 12


Priority

Project Nam

e

Project Number

Deferred Maintenance

Identifier

Mission Dependency

Mission Dependency

Program


Reduction

GSF Added or Eliminated

(+gsf or -gsf)

Funding Type

Total

Prior Years Funding

FY2010

FY2011 FYNSP

FY2012 FYNSP

FY2013 FYNSP

FY2014 FYNSP

FY2015 FYNSP

FY2016FY2017

FY2018

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A.1 Readiness in Technical Base and Facilities (RTBF) Line Item

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ProjectsTotal(TPC

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Total

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FY2011 FYNSP

FY2012 FYNSP

FY2013 FYNSP

FY2014 FYNSP

FY2015 FYNSP

FY2016FY2017

FY2018

FY2019

FY2020

Attachm

ent A-1

Facilities and Infrastructure Cost Project Spreadsheet

Line Item Projects for Sandia N


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FundingType(7)

Total (8)FY 2010

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SPFY

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FY 2012 (11)

FYNSP

FY 2013 (12)

FYNSP

FY 2014 (13)

FYNSP FY

2015 (14)FY 2016

(15)FY 2017

(16)FY 2018

(17)FY 2019

(18)FY 2020

(19)

OPC

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Attachm

ent A-2

Facilities and Infrastructure Cost Projection Spreadsheet

Proposed Line Item Projects for Sandia N


A. R

eadiness in Technical Base and Facilities (R

TBF) Line Item

s

Top Banded Projects - Line Item

s

Total NN

SA TPC

for Proposed RTB

F Line Item Projects

Total NN

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for Proposed Line Item Projects

1

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16-1161

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apability Investm

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MC

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WTB

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1G

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Certification (G

WC

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andia/TTR14-1163

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andia/NM

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16-1162


Priority(1)

Project Nam

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Deferred

Maintenance

Identifier(s) (3a)

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Dependency

(4)

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DependencyProgram

(4a)

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Maintenance

Reduction (5)

GSF A

dded or Elim

inated (6)

FundingType(7)

Total (8)FY 2010

(9)FYN

SPFY

2011(10)

FYNSP

FY 2012 (11)

FYNSP

FY 2013 (12)

FYNSP

FY 2014 (13)

FYNSP FY

2015 (14)FY 2016

(15)FY 2017

(16)FY 2018

(17)FY 2019

(18)FY 2020

(19)

OPC

0PE&

D0

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Total(TPC

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00

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OPC

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OPC

150001000

35003500

40003000

PE&D

130001000

80004000

LI72000

1800036000

18000Total(TPC

)100000

00

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200011500

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21000

4898000

00

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129200116100

12430042500

4650021000

OPC

67001500

17001500

1500500

PE&D

58001000

4000800

LI32500

1250010000

10000Total(TPC

)45000

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1820012300

11500500

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450000

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250018200

1230011500

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OPC

0PE&

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Total (TPC)

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5348000

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010200

131700134300

13660054000

4700021000

Total C

osts for Program B

MD

G. N

on-NN

SA Line Item

s Program B

IN

D. O

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B. Facilities and Infrastructure R

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National C

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CF)

Sandia/N

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2

C. Safeguards &

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s

MD

E. Nuclear N

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Total C

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NSA

Site Line Items

Total C

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80,000

TotalSite C

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F. Non-N

NSA

Line Items IN

Program

1

Non-P

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RA

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Sandia/N

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16-1171N

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Attachm

ent A-3

NN

SA Facilities and Infrastructure C

ost Projection SpreadsheetRTBF/O

perations of Facilitiesfor Sandia N

ational Laboratories ($000s)


Priority

Project Nam

e

Project Number

Mission Dependency

Mission Dependency

Program


Reduction


Funding Type

TotalPrior

Years'Funding

FY2010

FY2011 FYNSP

FY2012 FYNSP

FY2013 FYNSP

FY2014 FYNSP

FY2015 FYNSP

FY2016

FY2017

FY2018

FY2019

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Attachm

ent A-3

NN





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Mission Dependency

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TotalPrior

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FY2011 FYNSP

FY2012 FYNSP

FY2013 FYNSP

FY2014 FYNSP

FY2015 FYNSP

FY2016

FY2017

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Attachm

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NL-03-250

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4,948

4,948

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all & 7th, 8th, and 10th S

treets betw

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treets

SN

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(SB

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NL-05-73

MD

NC

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55TB

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NL-08-729

MD

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NL-06-524

MD

NC

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ldg. 85055

TBD

SN

L-07-429M

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2,200 -

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2,200

2,200

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SN

L-08-728M

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1,474 -

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2,860

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260

1,300

1,300

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SN

L-08-585M

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162 -

720

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325

325

8

TA-I- M

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Sidew

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SN

L-09-685N

MD

Other

120 134

GPP

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200

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ldg 894-Exhaust Fans &

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NL-06-673

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NL-05-447

MD

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L-09-725M

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1,140

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L-08-675M

DN

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TBF

750 -

GPP

1,100

-

-

100

500

500

DELETED

I Ave 10th S

treet (not planned)

55

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rchitectural Repairs

(not planned) 45

DELETED

Building 869 R

enovation(not planned)

45

DELETED

Bldg C

910 Chillers and C

ooling Tow

er Replacem

ent(not planned)

40

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TA- I &

TA-IV

Misc C

oncrete &

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aving Repairs

(not planned)

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Refurbish/R

eplace Landscaping TA

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(not planned)

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Building 880 C

entral Renovation

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FIRR

SPriority (1)

Project Nam

e (2) FIR

RS

Score(2a)

Project Num

ber (3)D

eferredM

aintenanceIdentifier (3a)

Mission

Dependency

(4)

Mission

Dependen

cyProgram

(4a)

Legacy Deferred

MaintenanceR

eduction(FY03 &

FY04 B

aseline)(5)

Attachm

ent A-4(a)

NN


ost Projection Spreadsheet Facilities and Infrastructure R


P) for Sandia National L

aboratories ($000s)

FY 2010(10)

FY 2011 FYN

SP (11)

FY2012 FYN

SP (12)

FY2013 FYN

SP(13)

Total (8)Prior Years'Funding (9)

Non-LegacyD

eferredM

aintenanceR

eduction(5a)

GSF A

dded or Elim

inated(6)

FundingType

(7)


FIRR

SPriority (1)

Project Nam

e (2) FIR

RS

Score(2a)

Project Num

ber (3)D

eferredM

aintenanceIdentifier (3a)

Mission

Dependency

(4)

Mission

Dependen

cyProgram

(4a)

Legacy Deferred

MaintenanceR

eduction(FY03 &

FY04 B

aseline)(5)

Attachm

ent A-4(a)

NN


ost Projection Spreadsheet Facilities and Infrastructure R


P) for Sandia National L

aboratories ($000s)

FY 2010(10)

FY 2011 FYN

SP (11)

FY2012 FYN

SP (12)

FY2013 FYN

SP(13)

Total (8)Prior Years'Funding (9)

Non-LegacyD

eferredM

aintenanceR

eduction(5a)

GSF A

dded or Elim

inated(6)

FundingType

(7)

DELETED

Building C

910 Refurbishm

ent(not planned)

40

DELETED

Bldg C

912 HV

AC

Replacem

ents(not planned)

50

DELETED

Replace A

ir Washer &

Boiler in

6580(not planned)

50

DELETED

Bldg C

912 - Com

p. Fac. M

echanical Refurbishm

ents(not planned)

55

DELETED

Building 880 S

outh D-A

isle R

enovation(notplanned)

45

DELETED

Bldg C

912 Interior Renovations

(not planned) 40

DELETED

California: R

oof Refurbishm

ents(not planned)

55

DELETED

Building 860 1st Floor N

orth R

enovation(not planned)

40

DELETED

TA-1 E

xterior Stucco R

epairs(not planned)

40

DELETED

TA-I M

isc. Interior Architectural

Refurbishm

ents(not planned)

40

DELETED

Bldg C

910 Re-roofing (C

ompleted

by Rest/D

M P

rog)55

ecap Total110,091

84,239

1,423

6,950

8,755

8,725


Priority

Project Nam

e

Project Number

MissionDependency

MissionDependency

Program

DeferredMaintenance

Reduction


Funding Type

Total

Prior Years' Funding

FY2010

FY2011 FYNSP

FY2012 FYNSP

FY2013 FYNSP

FY2014 FYNSP

FY2015 FYNSP

FY2016

FY2017

FY2018

FY2019

FY2020

1 ��'��+�$J�%'*�+�?�*/�'�� N

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546

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531

4,3692

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1,000

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1,500

6�/'+7

'�<��K77'�'��

SNL-07-866

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4,500

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4,5007

�/'+7'�<��K

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2,900

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4,5009

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37,739

7,218

7,370

2,500

7,000

7,400

4,551

-

1,700

-

-

-

-

Total NN

Projects

Attachm

ent A-5a

Other Facilities and Infrastructure C

ost Projection Spreadsheet for Sandia N


Total Other Defense Program

s Projects

Nuclear N

onproliferation (NN

) Projects

Other Defense Program

s Projects


Closed

?��7'�YU

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23

-

-

-

3,000-

-

-

-

-

-

-

Total S&S Projects

Safeguards and Security (S&S) Projects


Priority

Project Nam

e

Project Number

Mission Dependency

Mission Dependency

Program


Reduction


Funding Type

Total


FY 2010

FY2011 FYNSP

FY2012 FYNSP

FY2013 FYNSP

FY2014 FYNSP

FY2015 FYNSP

FY2016

FY2017

FY2018

FY2019

FY2020

CLO

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SNL-08-461

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Priority

Project Nam

e

Project Number

Mission Dependency

Mission Dependency

Program


Reduction


Funding Type

Total


FY 2010

FY2011 FYNSP

FY2012 FYNSP

FY2013 FYNSP

FY2014 FYNSP

FY2015 FYNSP

FY2016

FY2017

FY2018

FY2019

FY2020

Attachm

ent A-5b

NN





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FY2013 FYNSP

FY2014 FYNSP

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FY2016

FY2017

FY2018

FY2019

FY2020

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67,173

16,185

15,788

16,650

1,650

-

5,000

1,900

5,000

-

5,000


Line ItemA

-1, A-2

RTBFA

-3FIRPA

-4

Other

A-5a, A

-5b, A

-5c, A-5d

DBTRelated?

Y or NFY2010 Pro jects

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SNL-12-923

MD

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Attachm

ent A-6a - FY 20010 - FY 2012

NN


ost Projection SpreadsheetC

urrently Funded Security Infrastructure Projects for Sandia National Laboratories ($000s)

PriorityProject N

ame

Site Specific Project N

umber

Estimated Total

Project Cost

Planned Funding Source

Mission

Dependency

Mission

DependencyProgram


No Projects Identified.

$0

Attachm

ent A-6b - FY 2011 and FY 2012 Unfunded

NN


ost Projection SpreadsheetSecurity Infrastructure Projects for Sandia N


PriorityProject N

ame

Site Specific Project Num

berTotal

PrioritizationScore

Mission

DependencyProposed for FY11

or FY12 funding

Mission

DependencyProgram

DBT Related?Y or N

Total

Ea-2

a-1 a-3

a-4

a-5 a-6e-1

e-2

e-3

e4f-2

f-1GPP RTBF

FIRP

line items NNdi

sposition

DM

securityfunding

ODP

NNSA

FCI

RPV

spaceoutyears


leaseslegacy

baseline

plan

maintenance

unfu

nded

gsf

rest

orat

ion

RIK

NWmission

dependen

cy

NSE

capa

bility

approach

needs

FIMScompliant

infrastructure

NMD

energy

proje

cts

UFN forecasting

modernize


Goal


corporate

HSBbalance

analysis

��

outdatedpotential

major en

vironmental testing

growthR&D

JBEI

IET

MESA


resourcestewardship

�� CPIBP

NSRL


ent

real

pro

perty

colla

bora

tion

��

Complex

DOE

10year plan

strategic

integrated

COSTS TYSP

reliability

milestones��

GAPuntapped


48 FY11-20 SNL Limited Update attachment e

49FY11-20 SNL Limited Update attachment e

Comments and changes specific to Attachment E include:

Attachment E-2

�� ‘Approved’ projects include lease to own mobile office

trailers. Year of benficial occupancy is the fiscal year we

move from a lease agreements to a purchase.

�� Sandia does not include building gsf that are permitted.

Attachment E-3

�� To improve the clarity of when leases are set to terminate

and whether or not Sandia intends to exercise the lease

option, Sandia has added an additional column to clarify

the future of each identified lease.


FundingSource

(1)

FacilityIdentification

Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred

MaintenanceIdentifier

(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

HS

M LI

605S

team P

lant605

RTB

FIn P

rogressIn P

rogress0

018,305

FY07FY

102,000

$ 275

$ U

nknown

LI project for Heating S

ystem M

odernization. M

oved from FY

12 2-8-05. Moved from

FY11 5-9-

08.D

emolition com

plete by 6/2010.IB

L LI884

Ion Physics Lab

884D

SW

In ProgressIn Progress

1,2300

0FY07

FY10500

$ -

$ Y

esIB

L project. Moved from

FY11 1-20-06. M

oved from

FY09 1-11-07. M

oved from FY

12 12-5-08.M

oved from FY11 1/15/10. Started in FY10.

RTB

F6910

Explosive Test Facility

6910O

THE

RIn P

rogressIn P

rogress0

0100

FY08

FY10

150$

2$

Yes

Added 6-29-04. M

oved from O

utyears 11-6-07. D

emolition postponed until FY10

because of high cost.

Moved to FY10 8-17-09.

RTB

F6910A

Storage B

ldg (E of 6910)

6910AO

THE

RIn P

rogressIn P

rogress0

0267

FY04

FY10

50$

4$

Yes

Added 6-29-04. M

oved from FY

19 8-11-08. M

oved to FY10 8-17-09.R

TBF

MO

240M

obile Office (N

E of 851)

MO

240O

THE

R38

29

01,440

FY04FY

1030

$ 22

$ U

nknown

Moved from

FY05 5/19/04. M

oved back to FY05

9/3/04 from FY

07. NP

&A

building no longer issue.M

oved from FY

05 2-8-05. Pendingm

aterials/equip. relocation .R

TBF

MO

267M

obile Office Trailer

N/A

OTH

ER

In ProgressIn Progress

00

1,440FY

04FY

1030

$ 22

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 3-23-09.R

TBF

MO

268M


N/A

AS

CIn Progress

In Progress0

01,440

FY04

FY10

30$

22$

Unknow

nA

dded 6-19-07. Moved from

Outyears 6-26-08.

Moved from

FY09 3-23-09.

RTB

FC

901Equipm

ent Building

N/A

OTH

ER40

10

0150

FY10FY10

11$

2$

Unknow

nA

dded 1/15/10. TTR

RTB

F03-30

TM S

torage Shed

03-30R

TBF

331

00

90FY10

FY10

10$

1$

Unknow

nTTR

. Area 3. M

oved from FY

14 2-6-08.

TTR R

TBF

03-72C

hlorinator Equipm

ent & B

oiler B

uilding03-72

RTB

F39

10

0220

FY10FY

1020

$ 3

$ U

nknown

TTR. A

dded 8/24/04. Moved from

Outyears 2-6-

08. Need to change nam

e.

TTR R

TBF

03-64TM

Storage &

Microw

ave B

uilding03-64

RTB

F39

10

0512

FY10FY10

50$

8$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

Moved from

FY12 1/15/10.R

TBF

T25Transportable B

ldg. (T-C

ity)T25

OTH

ER

386

058

1,670FY04

FY10

30$

25$

Unknow

nT-C

ity. Added 6-3-04. M

oved from FY

07 6-7-05. M

oved from FY

09 1-20-06.M

ay be required for FY10 uncleared new

hires .R

TBF

T24Transportable B

ldg. (T-C

ity)T24

OTH

ER

386

052

1,680FY04

FY10

30$

25$

Unknow

nT-C


oved from FY

07 6-7-05. M

oved from FY

09 1-20-06.M


hires .R

TBF

T4Transportable B

ldg. (T-C

ity)T4

OTH

ER

386

017

1,680FY04

FY10

30$

25$

Unknow

nT-C


oved from FY

07 6-7-05. M

oved from FY

09 1-20-06.M


hires .R

TBF

T26Transportable B

ldg. (T-C

ity)T26

OTH

ER

386

049

1,734FY04

FY10

30$

26$

Unknow

nT-C


oved from FY

07 6-7-05. M

oved from FY

09 1-20-06.M


hires .R

TBF

T12Transportable B

ldg. (T-C

ity)T12

OTH

ER

384

053

1,680FY04

FY10

30$

25$

Unknow

nT-C


oved from FY

07 6-7-05. M

oved from FY

09 1-20-06.M


hires .R

TBF

T42Transportable B

ldg. (T-C

ity)T42

OTH

ER

386

00

1,680FY04

FY10

30$

25$

Unknow

nT-C


oved from FY

07 6-7-05. M

oved from FY

09 1-20-06.M


hires .C

FT6

Transportable Bldg.

(T-City)

T6O

THE

R38

60

01,680

FY10FY

1030

$ 25

$ U

nknown

T-City. A


FY07 6-7-05.

Moved from

FY09 1-20-06.

May be required for

FY10 uncleared new hires .

CF

T43Transportable B

ldg. (T-C

ity)T43

OTH

ER

386

00

1,680FY04

FY10

30$

25$

Unknow

nT-C


oved from FY

07 6-7-05. M

oved from FY

09 1-20-06.M


hires .TB

D867

Nuclear M

aterial Storage &

M

aintenance867

OFO

321

3030

0FY10

575$

-$

Yes

Moved from

FY09 1-20-06. M

oved from FY

12 1-15-08. M

oved from FY


FY

10 5-28-09.M

oved from FY11 1/15/10 for

demolition planning &

preparation. Updated

TEC from

Durand 1/15/09.

TBD

803Ion-S

olid Physics Lab

803O

THE

R40

2330

6220

FY10FY10

270$

-$

Unknow

nM

oved from O

utyears 6-7-04. Added dem

olition planning &

prep in FY10 1/15/10. TEC from

D

urand 1/15/10 .TB

DT41

Transportable Bldg.

(W of 806)

T41O

THE

R38

110

350

FY10FY10

5$

-$

Unknow

nA

dded 1/15/10 for demolition planning.

TBD

T77Transportable B

ldgS

of T41T77

DO

D38

30

00

FY10FY10

5$

-$

Unknow

nA


TBD

MO

157M


MO

157D

OD

381

90

0FY10

FY105

$ -

$ U

nknown

Added 1/15/10 for dem

olition planning.TB

DM

O158

Mobile O

ffice TrailerM

O158

AS

C38

19

660

FY10FY10

5$

-$

Unknow

nA


Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O

utyear Planning Targets)


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

MO

159M


MO

159A

SC

381

945

0FY10

FY105

$-

$ U

nknown

Added 1/15/10 for dem

olition planning.FY10 Total

37,4483,991

$ 561

$

IBL LI

884Ion P

hysics Lab884

DS

W40

11,230

015,061

FY07FY

111,000

$ 226

$ Y

esIB


FY11 1-20-06. M

oved from

FY09 1-11-07. M

oved from FY

12 12-5-08.S

tart in FY10, vacate by M

ay 2010, demolish by

June 2011.

IBL LI

884AC

ompressor B

uilding884A

RTB

F36

11

085

FY11

10$

1$

Unknow

nP

ending IBL project. M

oved from FY

11 1-20-06. M

oved from FY


FY12 12-

5-08. Started in FY

10.

IBL LI

884BC

hiller Unit B

ldg.884B

RTB

F38

12

0123

FY11

10$

2$

Unknow

nP


oved from FY

11 1-20-06. M

oved from FY


FY12 12-

5-08. Started in FY

10.

IBL LI

884DW

aste Water S

ampling B

ldg884D

RTB

F34

10

028

FY11

5$

0$

Unknow

nP


oved from FY

11 1-20-06. M

oved from FY


FY12 12-

5-08. Started in FY

10.

IBL LI

884EM

aintenance Equipm

ent Building

884ER

TBF

401

20

155FY

1110

$ 2

$ U

nknown

Pending IB


FY11 1-20-06.

Moved from

FY09 1-11-07. M

oved from FY

12 12-5-08. S

tarted in FY10.

TCR

Ph2LI

6562S

torage Bldg

(Services 6560)

6562O

THE

R36

14

0240

FY11

20$

4$

Unknow

nTC

R V

ibration Acoustics. M

oved from FY

08 11-21-06.

TCR

Ph2LI

6563E

quipment B

ldg. (Services

6560)6563

RTB

F42

1224

0676

FY11

50$

10$

Unknow

nTC

R V

ibration Acoustics. M

oved from FY

08 11-21-06.

TCR

Ph2LI

6571E

quipment B

ldg. (Services

6570)6571

RTB

F42

1204

0252

FY11

20$

4$

Unknow

nTC

R M

echanical Shock. M

oved from FY

08 11-21-06.

TCR

Ph2LI

9925GS

torage Bldg

9925GO

THE

R36

11

045

FY11

5$

1$

Unknow

nTC

R S

led Track. Moved from

FY08 11-21-06.

TCR

Ph2LI

6523O

ld Pum

p Bldg-S

hop & O

ffice (W

Of 6526)

6523E

NG

361

240

1,509FY

11200

$ 23

$ U

nknown

TCR

Centrifuge. M

oved from FY

08 11-21-06.

TCR

Ph2LI

6523CE

quipment B

uilding. (W O

f 6523B

)6523C

OTH

ER

401

2040

235FY

1130

$ 4

$ U

nknown

TCR

Centrifuge. M

oved from FY

08 11-21-06.

TCR

Ph2LI

6525E

quip Bldg-6520

6525O

THE

R34

12

0127

FY11

30$

2$

Unknow

nTC

R C

entrifuge. Moved from

FY08 11-21-06.

TCR

Ph2LI

6741AQ

uonset Storage B

uilding (NE

O

f 6741)6741A

DS

W40

13

0180

FY11

10$

3$

Unknow

nTC

R S


FY08

2-28-05. Moved from

FY06 9-6-06. M

oved from

Outyears 7-17-07.

TCR

Ph2LI

6741CS

torage Building (S

W O

f 6743)6741C

DS

W36

15

0300

FY11

30$

5$

Unknow

nTC

R S


FY08

2-28-05. Moved from

FY06 10-24-05. M

oved from

Outyears 7-17-07.

TCR

Ph2LI

6751AM

etal-Bldg M

AR

V V

ehicle (N

Of 6750)

6751AD

NS

361

10

320FY

1130

$ 5

$ U

nknown

TCR

Sled Track. M

oved from FY

08 2-28-05. M

oved from O

utyears 7-17-07.R

TBF

6596M

aterial Storage B

uilding A6596

RTB

F34

10

4470

FY09

FY11100

$ -

$ Y

esA


Outyears 3-16-07.

Moved from

FY14 12-6-07. M

oved from FY

15 3-10-08. M

oved from FY

09 1-12-09. Pending

material rem

ovals and funding.Start project in

FY11.

RTB

FT53

Transportable Bldg. (N

Of 876)

T53O

THE

R38

310

981,680

FY1135

$ 25

$ U

nknown

ATTC

project not a factor. Due to need for

uncleared space, moved to FY11 1/15/10 .

RTB

FT54


Of 876)

T54O

THE

R38

310

981,680

FY1135

$ 25

$ U

nknown

ATTC



RTB

FT55


Of 876)

T55O

THE

R38

310

981,680

FY1135

$ 25

$ U

nknown

ATTC



RTB

FM

O249

Office Trailer (E

ast Of T56)

MO

249O

THE

R38

49

01,440

FY1130

$ 22

$ U

nknown

ATTC



RTB

FM

O196

Office Trailer (E

Of 823)

MO

196O

THE

R38

49

451,440

FY1130

$ 22

$ U

nknown

E. of 823-O

ccupied. Moved from

Outyears 6-2-

04. Moved from

FY07 6-7-05. M

oved from FY

09 1-20-06.

Cannot vacate until FY11, m

oved to FY11 1-15-10 .

RTB

FM

O197

Office Trailer (E

Of 823)

MO

197O

THE

R38

49

451,440

FY1130

$ 22

$ U

nknown

E. of 823-O

ccupied. Moved from

Outyears 6-2-

04. Moved from

FY07 6-7-05. M

oved from FY

09 1-20-06.


oved to FY11

1-15-10


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


RTB

FM

O198

Office Trailer (E

Of 823)

MO

198O

THE

R38

49

451,440

FY1130

$ 22

$ U

nknown

E. of 823-O

ccupied. Moved from

Outyears 6-2-

04. Moved from

FY07 6-7-05. M

oved from FY

09 1-20-06.


oved to FY11 1-15-10 .

RTB

FM

O199

Office Trailer (E

Of 823)

MO

199O

THE

R38

49

451,440

FY1130

$ 22

$ U

nknown

E. of 823-O

ccupied. Moved from

Outyears 6-2-

04. Moved from

FY07 6-7-05. M

oved from FY

09 1-20-06.


oved to FY11 1-15-10 .

RTB

FM

O219

Office Trailer (E

Of 823)

MO

219N

A38

49

451,440

FY1130

$ 22

$ U

nknown

E. of 823-O

ccupied. Moved from

Outyears 6-2-

04. Moved from

FY07 6-7-05. M

oved from FY

09 1-20-06.


oved to FY11 1-15-10 .

TTR R

TBF

03-10P

aint Storage S

hed03-10

RTB

F33

10

096

FY1110

$ 1

$ U

nknown

TTR. A

rea 3. Moved from

FY14 2-6-08. M

ovedfrom

FY10 to FY11 1-15-10.

TTR R

TBF

03-28G

uard Shack

03-28R

TBF

331

00

92FY11

10$

1$

Unknow

nTTR

. Area 3. M

oved from FY

14 2-6-08. Moved

from FY10 to FY11 1-15-10.

TTR R

TBF

03-36AP

lumbing S

torage Boxcar

03-36AR

TBF

391

00

362FY11

10$

5$

Unknow

nTTR

RR

Car S

torage. Area 3. N

ew D

&D

project. M

oved from FY

07 10-24-05. Moved from

FY14 2-

6-08.Moved from

FY10 to FY11 1-15-10.

TTR R

TBF

03-36FE

lectronic Storage B

oxcar03-36F

RTB

F39

10

0362

FY1110

$ 5

$ U

nknown

TTR R

R C

ar Storage N

ear Bone Y

ard. Area 3.

Moved from

FY06 5-31-05. M

oved from FY

07 10-24-05. M

oved from FY


FY10 to FY11 1-15-10.

TTR R

TBF

03-36HS

torage Boxcar

03-36HR

TBF

391

00

362FY11

10$

5$

Unknow

nTTR

RR

Car S

torage Near B

one Yard. A

rea 3. M

oved from FY


FY07 10-

24-05. Moved from

FY14 2-6-08.

Moved from

FY10 to FY11 1-15-10.

TTR R

TBF

03-36JH

eavy Duty/P

ainters Boxcar

03-36JR

TBF

391

00

362FY11

10$

5$

Unknow

nTTR

RR

Car S

torage Near B

one Yard. A

rea 3. M

oved from FY


FY07 10-

24-05. Moved from

FY14 2-6-08.

Moved from

FY10 to FY11 1-15-10.

TTR R

TBF

03-36KC

arpenters Storage B

oxcar03-36K

RTB

F39

10

0362

FY1110

$ 5

$ U

nknown

TTR R

R C

ar Storage N

ear Bone Y

ard. Area 3.

Moved from

FY06 5-31-05. M

oved from FY

07 10-24-05.

Moved from

FY10 to FY11 1-15-10.

TTR R

TBF

03-42Flam

mable S

torage Transportainer

03-42R

TBF

331

00

76FY11

10$

1$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

Moved from

FY10 to FY11 1-15-10.

TTR R

TBF

03-44AS

torage Boxcar

03-44AR

TBF

391

00

320FY11

10$

5$

Unknow

nTTR

RR

Car S

torage Near B

one Yard. M

oved from

FY06 5-31-05. M

oved from FY

07 10-24-05.M

oved from FY

14 2-6-08.M

oved from FY10 to

FY11 1-15-10.

TTR R

TBF

03-77Telem

etry Equipm

ent Storage

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03-77R

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331

00

970FY11

100$

15$

Unknow

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. Area 3. M

oved from FY

14 2-6-08. Moved

from FY10 to FY11 1-15-10.

TTR R

TBF

03-78O

ffice Building

03-78R

TBF

351

00

1,021FY11

100$

15$

Unknow

nTTR

. Area 3. Tem

porary Visitor O

ffice Space.

Moved from

FY14 2-6-08.

Moved from

FY10 to FY11 1-15-10.

TTR R

TBF

03-79O

ffice Building

03-79R

TBF

331

00

970FY11

100$

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Unknow

nTTR

. Area 3. A

SI Training Facility. M

oved from

FY14

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08M

df

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FY111

15


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

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(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

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(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TTR R

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09-03P

ower S

upply09-03

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FY1110

$ 1

$ U

nknown

TTR. A

rea 9. Moved from

FY14 2-6-08. M

ovedfrom

FY10 to FY11 1-15-10.

TTR R

TBF

09-05S

torage Building

09-05R

TBF

331

00

96FY11

10$

1$

Unknow

nTTR

. Area 9. M

oved from FY

14 2-6-08. Moved

from FY10 to FY11 1-15-10.

TTR R

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09-07H

eat Plant S

helter09-07

RTB

F39

1123

080

FY1110

$ 1

$ U

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TTR. A

rea 9. Moved from

FY14 2-6-08. M

ovedfrom

FY10 to FY11 1-15-10.

TTR R

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09-12A

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er Building

09-12R

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331

00

96FY11

10$

1$

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. Added 8/24/04. M

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Moved from

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TTR R

TBF

09-13Test E

quipment B

uilding09-13

RTB

F33

10

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FY1110

$ 1

$ U

nknown

TTR. A

rea 9. Moved from

FY14 2-6-08. M

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FY10 to FY11 1-15-10.

TTR R

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09-15X

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09-15R

TBF

331

00

98FY11

10$

1$

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. Area 9. M

oved from FY

14 2-6-08. Moved

from FY10 to FY11 1-15-10.

TTR R

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09-18G

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09-18R

TBF

331

00

96FY11

10$

1$

Unknow

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. Area 9. M

oved from FY

14 2-6-08. Moved

from FY10 to FY11 1-15-10.

TTR R

TBF

09-54E

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bly Bldg

09-54R

TBF

371

84321

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75$

12$

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. Area 9. M

oved from FY

14 2-6-08. Moved

from FY

14 10-16-09. Moved from

FY10 to FY11 1-15-10.

TTR R

TBF

09-55E

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bly Bldg (9B

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F33

143

454976

FY11100

$ 15

$ U

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TTR. A

rea 9. Moved from

FY14 2-6-08. M

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FY10 to FY11 1-15-10.

TTR R

TBF

09-58G

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09-58R

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411

1660

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50$

9$

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14 10-16-09.M

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TTR R

TBF

09-62E

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09-62R

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331

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1,200FY11

120$

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TTR R

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15036S

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15036R

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391

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10$

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oved from FY

06 5-31-05. M

oved from FY

07 10-24-05. Moved from

FY14 2-

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oved from

FY10 to FY11 1-15-10.

TTR R

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23-11Telem

etry Equipm

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RTB

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10

096

FY1110

$ 1

$ U

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14 2-6-08. M

oved from FY10 to FY11 1-15-10.

TTR R

TBF

23-16Telem

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10

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FY1110

$ 1

$ U

nknown

TTR. G

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oved from FY

14 2-6-08. M

oved from FY

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oved from FY10

to FY11 1-15-10.

TTR R

TBF

09-09X

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ource Storage B

ldg09-09

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FY1110

$ 4

$ U

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Outyears 2-6-

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Moved from

FY10 to FY11 1-15-10.

TD867C

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tg.Yd)

867CO

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12

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FY11

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Moved from

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R36

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FY11

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Moved from

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FY11

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Moved from

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0320

FY11

25$

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dded to list 6-4-03. Moved from

FY04 5-10-04.

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O92

Mobile O

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MO

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R36

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0170

FY11

10$

3$

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dded 6-4-04TD

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312M

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N/A

OTH

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01,515

FY11

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FY09 7-23-08. M

ovedfrom

FY10 3-23-09.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

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TDT14


Of 802)

T14N

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410

01,680

FY11

35$

25$

Unknow

n N

. of 802-Occupied. M

oved from O

utyears 6-2-04

TDT15


Of 802)

T15N

A38

410

01,680

FY11

45$

25$

Unknow

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oved from O

utyears 6-2-04

TDT16


Of 802)

T16N

A38

413

422,153

FY11

35$

32$

Unknow

n N


oved from O

utyears 6-2-04. M

oved from FY

09 6-7-05. TD

T17Transportable B

ldg. (N O

f 802)T17

NA

384

100

1,680FY

1135

$ 25

$ U

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N. of 802-O

ccupied. Moved from

Outyears 6-

2-04TD

T18Transportable B

ldg. (N O

f 802)T18

NA

384

100

1,680FY

1135

$ 25

$ U

nknown

N. of 802-O

ccupied. Moved from

Outyears 6-

2-04TD

T23Transportable B

ldg. (N O

f 802)T23

NA

384

1442

2,257FY

1145

$ 34

$ U

nknown

N. of 802-O

ccupied. Moved from

Outyears 6-

2-04TD

T39Transportable B

ldg. (N O

f 802)T39

NA

384

100

1,680FY

1135

$ 25

$ U

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N of 802-O

ccupied. Moved from

Outyears 6-2-

04. Moved from

FY11 1-20-06. M

oved from

FY15 1-4-07.

TDT57


Of 802)

T57N

A38

411

01,811

FY11

35$

27$

Unknow

n N


oved from O

utyears 6-2-04

CA

TDC

PO

ST1

Guard H

ouse (Was C

01)N

/AO

THE

R33

10

0746

FY11

75$

11$

Unknow

nA

dded 6-29-04.C

A TD

C10

Guard P

ostC

10O

THE

R33

10

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FY11

10$

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Unknow

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dded 6-29-04.C

A TD

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Guard P

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R35

10

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FY11

15$

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dded 6-29-04.C

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dded 6-29-04.C

A TD

CM

22E

ducational Services (E

TV)

CM

22O

THE

R39

27

02,188

FY11

45$

33$

No

Located in California. M

oved from FY

06 2-14-05. M

oved from FY


FY12 12-

11-08. Moved from

FY19 8-25-09. Dependent on

IGP

P in FY

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CA

TDC

M23

Mobile O

fficesC

M23

OTH

ER

412

70

2,167FY

1150

$ 33

$ N

oLocated in C

alifornia. Moved from

FY06 2-14-05.

Moved from

FY09 2-11-08. M

oved from FY

12 12-11-08. M

oved from FY19 8-25-09.

Dependent on

IGP

P in FY

10.

CA

TDC

M25

Mobile O

fficeC

M25

NA

412

90

2,877FY

1150

$ 43

$ N

oLocated in C


FY06 2-14-05.

Moved from

FY09 2-11-08. M

oved from FY

12 12-11-08.

Moved from

FY19 8-25-09.D

ependenton IG

PP

in FY10.

CA

TDC

M28

Mobile O

fficesC

M28

OTH

ER

412

50

1,482FY

1130

$ 22

$ N

oLocated in C


FY06 2-14-05.

Moved from

FY09 2-11-08. M

oved from FY

12 12-11-08.

Moved from

FY19 8-25-09. Dependent

on IGP

P in FY

10.

CA

TDC

M29

Mobile O

fficesC

M29

DS

W41

210

01,481

FY11

30$

22$

No


oved from FY

06 2-14-05. M

oved from FY


FY12 12-

11-08.M

oved from FY19 8-25-09. D

ependent on IG

PP in FY10.

CA

TDC

M30

Training Mobile

CM

30O

THE

R41

211

01,459

FY11

35$

22$

No


oved from FY

06 2-14-05. M

oved from FY


FY12 12-

11-08.M

oved from FY19 8-25-09. D

ependent on IG

PP in FY10.

CA

TDC

M24

Training Building

CM

24O

THE

R41

266

03,363

FY11

50$

50$

No

Moved from

FY10 1-17-07. M

oved from FY

11 2-13-08. M

oved from FY

12 12-11-08.M

oved from

FY19 8-25-09. Dependent on IG

PP in FY10.

CA

TDC

M47

Restroom

For Redw

ood Center

N/A

OTH

ER

372

00

620FY

1130

$ 9

$ N

oA


FY11 12-11-08.

Moved from

FY19 8-25-09. D

ependent on IGP

P

in FY10.

CA

TDC

M50

Mobile O

fficeC

M50

OTH

ER

432

00

6,400FY

1150

$ 96

$ N

oM

oved from FY


FY16 2-

13-08. Moved from

FY12 12-11-08.

Moved from

FY19 8-25-09. D

ependent on IGPP in FY10.

CA

TDC

M51

Mobile O

fficeC

M51

DH

S43

2121

59,360

FY11

75$

140$

No

Moved from

FY10 1-17-07. M

oved from FY

16 2-13-08. M

oved from FY

12 12-11-08.M

oved from


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


KTF TD

K659

Igniter Checkout B

uildingK

659D

OD

331

040

67FY

1110

$ 1

$ N

oS

NL/H

I, added 10-20-08. Rem

oval req'd regardless of K

TF future.M

oved from FY10 5-28 -

09.K

TF TDK

H17

Building 662 - R

adar Operations

(IS TR

LRK

H17

DO

D31

10

0137

FY1115

$ 2

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.M

oved from FY12 to FY11 1/15/10.

TBD

867N

uclear Material S

torage &

Maintenance

867O

FO32

1303

019,713

FY111,896

$ 296

$ Y

esM

oved from FY


FY12 1-

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FY10 1-12-09. M

oved from

FY11 5-28-09.

Moved from

FY12 to Fy11 1/15/10. U

pdated TEC from

Durand 1/15/10 .

TBD

803Ion-S

olid Physics Lab

803O

THE

R40

2330

6227,321

FY11

480$

110$

Unknow

nM

oved from O

utyears 6-7-04. Updated TEC

from

Durand 1/15/10.

TBD

T41Transportable B

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f 806)T41

OTH

ER

381

1035

1,680FY11

26$

26$

Unknow

n E


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FY

15 12-6-07.M

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1/15/10 updated TEC.

TBD

T77Transportable B

ldg S O

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DO

D38

30

01,820

FY1126

$ 27

$ U

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Added 6-7-04. M

oved from FY

11 1-20-06. M

oved from FY

15 12-6-07.M

oved from FY16 to

FY11 1/15/10 w/new

TEC from

Durand .

TBD

MO

157M


MO

157D

OD

381

90

1,440FY11

26$

22$

Unknow

n E


oved from O

utyears 6-2-04. M

oved from FY


FY


FY16 to FY11 1/15/10 w

/new TEC

from D

urand.TB

DM

O158

Mobile O

ffice TrailerM

O158

AS

C38

19

661,440

FY1126

$ 22

$ U

nknown

E. of 806-O

ccupied. Moved from

Outyears 6-2-

04. Moved from

FY11 1-20-06. M

oved from

FY15 12-6-07.

Moved from

FY16 to FY11 1/15/10 w

/new TEC

from D

urand.TB

DM

O159

Mobile O

ffice TrailerM

O159

AS

C38

19

451,440

FY1126

$ 22

$ U

nknown

E. of 806-O

ccupied. Moved from

Outyears 6-2-

04. Moved from

FY11 1-20-06. M

oved from

FY15 12-6-07.

Moved from

FY16 to FY11 1/15/10 w

/ new TEC

from D

urand.

Other

849R

esearch-Materials &

Proc

849N

A40

1397

6820

FY1150

$ -

$ U

nknown

This facility is currently occupied and there is no place to relocate this operation. M

oved from

FY09 1-20-06. M

oved from FY

10 2-15-08.A

dded for demolition planning 1/15/10 w

/TEC

from D

urand.

Other

851E

nergy Developm

ent Lab851

NA

401

553813

0FY11

50$

-$

Unknow

nThis facility is currently occupied and there is no place to relocate this operation. M

oved from

FY09 1-20-06. M

oved from FY

10 2-15-08.A

dded for demolition planning 1/15/10 w

/TEC

from D

urand.

FY11 Total128,299

6,311$

1,925$

RTB

F6596

Material S

torage Building A

6596R

TBF

341

0447

FY09

FY12750

$ -

$ Y

esA


Outyears 3-16-07.

Moved from

FY14 12-6-07. M

oved from FY

15 3-10-08.

Moved from

FY11 1-15-10. Pending m

aterial removals and funding. Start project

in FY11.

TD849C

Metal S

torage Building

849CN

A36

12

0120

FY12

10$

2$

Unknow

nM

achine Shop B

uilding. Moved from

FY09 1-20-

06. Moved from

FY10 2-15-08.

CA

TDC

9731S

torage Bldg

C9731

OTH

ER

392

00

295FY

1210

$ 4

$ U

nknown

Added 10-13-04. M

oved from FY

15 3-1-05. M

oved from FY


FY


Outyears 2-13-08.

TTR TD

02-01Tracking Telescope M

e-1602-01

RTB

F35

10

0210

FY12

20$

3$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

02-51Tech S

ecurity Storage

02-51R

TBF

351

00

320FY

1230

$ 5

$ U

nknown

TTR. A


Outyears 2-6-

08.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TTR TD

18-01R

adar Storage S

hed18-01

RTB

F33

10

1396

FY12

10$

1$

Unknow

nTTR

. General R

ange. Moved from

FY14 2-6-08.

TTR TD

18-50W

eather Station-B

alloon Hi B

ay18-50

RTB

F35

10

01,216

FY12

100$

18$

Unknow

nTTR

. General R

ange. Moved from

FY14 2-6-08.

TTR TD

24-01R

adar Lab and Office

24-01R

TBF

331

72686

1,593FY

12160

$ 24

$ U

nknown

TTR. A


Outyears 2-6-

08.S

C851A

Storage B

uilding851A

NA

321

20

300FY

1230

$ 5

$ U

nknown

Not W

AA

. Moved from

FY09 1-20-06. M

oved from

FY10 2-15-08.

SC

851ES

torage Building

851EN

A32

12

0300

FY12

30$

5$

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ot WA

A. M

oved from FY

05 5/19/04. Moved

back to FY05 9/3/04 from

FY07. M

oved from

FY05 2-8-05. M

oved from FY

10 2-15-08. S

C851H

Storage B

uilding851H

NA

341

20

312FY

1230

$ 5

$ U

nknown

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AA

. Moved from

FY05 5/19/04. M

oved back to FY

05 9/3/04 from FY

07. Moved from

FY


FY10 2-15-08.

Other

849R

esearch-Materials &

Proc

849N

A40

1397

6825,201

FY12

340$

78$

Unknow

nThis facility is currently occupied and there is no place to relocate this operation. M

oved from

FY09 1-20-06. M

oved from FY

10 2-15-08.U

pdated TEC from

Durand 1/15/10.

Other

851E

nergy Developm

ent Lab851

NA

401

553813

8,031FY

12552

$ 120

$ U

nknown

This facility is currently occupied and there is no place to relocate this operation. M

oved from

FY09 1-20-06. M

oved from FY

10 2-15-08.New

TEC from

Durand 1/15/10.

FY12 Total18,356

2,082$

275$

TD868

System

s Research B

uilding868

NP

V36

10

026,290

FY13

2,500$

394$

Unknow

nA


FY09 1-20-06.

TD6596

Material S

torage Building A

6596R

TBF

341

0447

10,016FY

09FY13

1,000$

150$

Yes

Added 1-17-07. M

oved from O

utyears 3-16-07. M

oved from FY


FY15 3-

10-08. Moved from

FY09 1-12-09.

Moved from

FY12 1-15-10. Pending m

aterial removals and

fundin g. Start project in FY11.K

TF TDB

29O

ffice Trailer, Dock 667, S

tall 29B

29D

OD

311

00

400FY13

40$

6$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M

oved from FY12 to FY13 1/15/10 .

KTF TD

B30

Office Trailer, D

ock 667, Stall 26

B30

DO

D31

10

0400

FY1340

$ 6

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDB

31O


tall 27B

31D

OD

311

00

400FY13

40$

6$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

B58

Office Trailer, D

ock 666, Stall 40

B58

DO

D31

10

0410

FY1340

$ 6

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDB

65O


tall 39B

65D

OD

311

00

410FY13

40$

6$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

J1611K

itchen, Dock 667, S

tall 31J1611

DO

D31

10

0315

FY1330

$ 5

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

1010Telem

etry Receiving S

tation-M

auai Haw

aiiN

/AD

OD

311

060

2,653FY13

250$

40$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDK

601AA

uxillary Equipm

ent Building

N/A

DO

D31

10

096

FY1310

$ 1

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

K615A

Auxillary E

quipment B

uildingN

/AD

OD

311

00

35FY13

10$

1$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDK

619AP

ad-19 Auxiliary E

quipment

Building

N/A

DO

D31

10

0108

FY1310

$ 2

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

K645

Pad-42 A

uxillary Equipm

ent B

uildingN

/AD

OD

311

06

272FY13

25$

4$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDK

645AB

ottle Storage B

uildingN

/AD

OD

311

00

744FY13

75$

11$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDK

648Launch O

ps Bldg

N/A

DO

D31

160

3005,360

FY13500

$ 80

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

K650

Eq S

torage Bldg, M

ain C

ompound

N/A

DO

D31

10

09,152

FY13900

$ 137

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

K651

Balloon R

elease Bldg.

N/A

DO

D31

10

40163

FY1315

$ 2

$ U

nknown

SN

L/HI. A


FY12 to FY13

1/15/10


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


KTF TD

K657

Annex II

K657

DO

D31

10

40340

FY1335

$ 5

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

660A

nnex No. III

K660

DO

D31

10

40640

FY1365

$ 10

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

661R

ocket Assem

bly Bldg III

N/A

DO

D31

10

1001,370

FY13140

$ 21

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

K668

Dynam

ic Balancing M

achine Facility

K668

DO

D31

10

0600

FY1360

$ 9

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

669W

arehouseK

669D

OD

311

120440

3,285FY13

300$

49$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

K671

Maintenance S

hopN

/AD

OD

311

800

6,728FY13

650$

101$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDK

673M

ain Substation

N/A

DO

D31

10

201,010

FY13100

$ 15

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

K675

Cable Term

ination Shelter

K675

DO

D31

10

0440

FY1345

$ 7

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

685R

ocket Motor S

tging Area

N/A

DO

D31

10

04,920

FY13500

$ 74

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

K686

Shipping &

Receiving B

uildingK

686D

OD

311

100130

1,335FY13

135$

20$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

K687

Barnyard (B

irdseed Bldg)

K687

DO

D31

10

401,400

FY13140

$ 21

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

B28

GP

S Trailer, D

ock 667, Stall 28

KB

28D

OD

311

00

400FY13

40$

6$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

KF25

Radio C

omm

unications, Dock

667, Stall 20

N/A

DO

D31

10

0165

FY1315

$ 2

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

KG

7R

ecords Archive, D

ock 667, Stall

5K

G7

DO

D31

10

0150

FY1315

$ 2

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

H3

Secure C

om Trlr, D

ock 667, Stall

8N

/AD

OD

311

00

150FY13

15$

2$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

KH

8R

adar Workshop, D

ock 662K

H8

DO

D31

10

0150

FY1315

$ 2

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

H9

Dock 667, S

tall 4 - Com

Repair

LabK

H9

DO

D31

10

0150

FY1315

$ 2

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

MO

34O


tall 23K

MO

34D

OD

311

00

525FY13

50$

8$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

KM

O84

Office Trailer, D

ock 667, Stall 34

KM

O84

DO

D31

10

0500

FY1350

$ 8

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .K

TF TDK

MO

85O


tall 25K

MO

85D

OD

311

00

495FY13

50$

7$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

KM

O86

Sandia O

ffice Dock 667, S

tall 13N

/AD

OD

311

00

520FY13

50$

8$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDK

MO

87M

ain Office, D

ock 667, Stall 11

N/A

DO

D31

10

0500

FY1350

$ 8

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

KM

O88

Sandia O

ffice, Dock 667, S

tall 14N

/AD

OD

311

00

520FY13

50$

8$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDK

MO

89O


tall 24K

MO

89D

OD

311

00

525FY13

50$

8$

Unknow

nS

NL/H

I. Added 6-24-04. M

oved from O

utyears 7-23-08.M


KTF TD

KM

O90

Library TrailerN

/AD

OD

311

00

221FY13

3$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDK

MO

91W

omens R

R/S

hower Trailer

N/A

DO

D31

10

0221

FY133

$ U

nknown

SN

L/HI. A


FY12 to FY13 1/15/10 .

KTF TD

KM

O92

Mens R

r/Show

er TrailerN

/AD

OD

311

00

255FY13

4$

Unknow

nS

NL/H

I. Added 7-15-08. M

oved from FY12 to

FY13 1/15/10 .K

TF TDP

-4-1D

ock 667, Stall 19

P-4-1

DO

D31

10

0318

FY1330

$ 5

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10.K

TF TDP

-4-2D

ock 667, Stall 18

P-4-2

DO

D31

10

0318

FY1330

$ 5

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.Moved from

FY12 to FY13 1/15/10 .C

Cf

/O

$$

S/

f


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TTR TD

03-101S

ecurity Office/C

lassroom

Building

03-101R

TBF

371

00

6,000FY

14300

$ 90

$ U

nknown

TTR A

rea 3. Added 1-20-06. M

oved from FY

14 2-6-08.

TTR TD

03-11P

aint & S

olvent Storage S

hed03-11

RTB

F39

10

0280

FY14

10$

4$

Unknow

nTTR

. Area 3. M

oved from FY

14 2-6-08. TTR

TD03-36B

Plum

bing Storage B

oxcar03-36B

RTB

F39

10

0362

FY14

10$

5$

Unknow

nTTR

RR

Car S

torage. Area 3. M

oved from FY

06 5-31-05. M

oved from FY

07 10-24-05. Moved

from FY

14 2-6-08. TTR

TD03-36E

Fire Dept S

torage Boxcar

03-36ER

TBF

391

00

362FY

1410

$ 5

$ U

nknown

TTR R

R C

ar Storage N

ear Bone Y

ard. Area 3.

Moved from

FY06 5-31-05. M

oved from FY

07 10-24-05. M

oved from FY

14 2-6-08.

TTR TD

03-36GS

heet Metal S

torage Boxcar

03-36GR

TBF

391

00

362FY

1410

$ 5

$ U

nknown

TTR R

R C

ar Storage N

ear Bone Y

ard. Area 3.

Moved from

FY06 5-31-05. M

oved from FY

07 10-24-05. M

oved from FY

14 2-6-08.

TTR TD

03-36MIron W

orkers Storage B

oxcar03-36M

RTB

F39

10

0362

FY14

10$

5$

Unknow

nTTR

RR

Car S

torage Near B

one Yard. A

rea 3. M

oved from FY


FY07 10-

24-05. Moved from

FY14 2-6-08.

TTR TD

03-36NE

lectronic Storage B

oxcar03-36N

RTB

F39

10

0362

FY14

10$

5$

Unknow

nTTR

RR

Car S

torage Near B

one Yard. A

rea 3. M

oved from FY


FY07 10-

24-05. Moved from

FY14 2-6-08.

TTR TD

03-44BS

torage Building

03-44BR

TBF

371

00

1,170FY

1465

$ 18

$ U

nknown

TTR R

R C

ar Storage N

ear Bone Y

ard. Moved

from FY


FY07 10-24-05.

Moved from

FY14 2-6-08.

TTR TD

03-44CS

torage Boxcar

03-44CR

TBF

391

00

320FY

1410

$ 5

$ U

nknown

TTR R

R C

ar Storage N

ear Bone Y

ard. New

D&

D

project. Moved from

FY07 10-24-05. M

oved from

FY14 2-6-08.

TTR TD

03-44DS

torage Building

03-44DR

TBF

391

00

285FY

1410

$ 4

$ U

nknown

TTR R

R C

ar Storage N

ear Bone Y

ard. Moved

from FY


FY07 10-24-05.

Moved from

FY14 2-6-08.

TTR TD

03-50E

ngineering Lab/Physical

Security O

ffice03-50

RTB

F37

1442

9225,658

FY14

560$

85$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-55P

hoto Optics B

ldg.03-55

RTB

F35

1140

03,069

FY14

300$

46$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-58U

PS

Facility Bldg

N/A

RTB

F35

10

0625

FY14

65$

9$

Unknow

nTTR

. Added 11-10-08 per R

. Sherw

ood list dated 10-30-08.

TTR TD

03-62W

elding Shop

03-62R

TBF

391

3460

1,272FY

14100

$ 19

$ U

nknown

TTR. A

rea 3. Moved from

FY14 2-6-08.

TTR TD

03-65R

adio Shop A

nd Offices B

uilding03-65

RTB

F37

1468

3902,990

FY14

300$

45$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-66S

torage Bldg

03-66R

TBF

351

00

669FY

1465

$ 10

$ U

nknown

TTR. A


Outyears 2-6-

08. TTR

TD03-67

O&

M A

dministration O

ffices &

Elec S

hop03-67

RTB

F39

1286

1,0775,157

FY14

300$

77$

Unknow

nTTR

. Area 3. M

oved from FY

14 2-6-08.

TTR TD

03-68C

omm

unication Station S

helter03-68

RTB

F33

10

0372

FY14

40$

6$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-81TD

rafting03-81T

RTB

F35

148

0970

FY14

100$

15$

Unknow

nTTR

. Area 3. D

rafting Bldg. M

oved from FY

14 2-6-08.

TTR TD

03-82TE

s&H

Support Facility

03-82TR

TBF

351

150

1,023FY

14100

$ 15

$ U

nknown

TTR. A

rea 3. Drafting. E

S&

H S

upport Bldg.

Moved from

FY14 2-6-08.

TTR TD

03-83TA

uto Parts S

torage03-83T

RTB

F33

10

0970

FY14

100$

15$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-84TD

rafting Storage

03-84TR

TBF

331

00

970FY

14100

$ 15

$ U

nknown

TTR. A


Outyears 2-6-

08. TTR

TD03-85T

Fire Equip S

torage03-85T

RTB

F33

10

0980

FY14

100$

15$

Unknow

nTTR

. Area 3. S

torage Bldg. M

oved from FY

14 2-6-08.

TTR TD

09-08P

ump H

ouse Building

09-08R

TBF

331

00

80FY

1410

$ 1

$ U

nknown

TTR. A


Outyears 2-6-

08. TTR

TD09-52

Assem

bly Bldg (9A

)09-52

RTB

F37

1453

7,5708,324

FY14

500$

125$

Unknow

nTTR

. Area 9. M

oved from FY

14 2-6-08. TTR

TD09-63

Special S

torage Facility-Pitus

09-63R

TBF

351

7112

1,622FY

14160

$ 24

$ U

nknown

TTR. A


Outyears 2-6-

08.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TTR TD

24-05O

il Storage B

uilding24-05

RTB

F33

10

096

FY14

10$

1$

Unknow

nTTR

. General R

ange. Moved from

FY14 2-6-08.

Moved from

FY10 10-16-09.TTR

TD24-06

Battery E

quipment S

torage 24-06

RTB

F35

10

0103

FY14

10$

2$

Unknow

nTTR

. General R

ange. Moved from

FY14 2-6-08.

Moved from

FY10 10-16-09.TTR

TD24-07

Storage B

uilding24-07

RTB

F35

10

064

FY14

5$

1$

Unknow

nTTR

. General R

ange. Storage B

ldg. Moved from

FY

14 2-6-08.M


TTR TD

24-08S

torage Building

24-08R

TBF

331

00

96FY

1410

$ 1

$ U

nknown

TTR. G

eneral Range. M

oved from FY

14 2-6-08. M


TTR TD

24-50G

enerator Bldg.

24-50R

TBF

391

1440

693FY

1450

$ 10

$ U

nknown

TTR. G

eneral Range. M

oved from FY

14 2-6-08. TTR

TD24-51

Generator B

ldg.24-51

RTB

F35

10

0600

FY14

50$

9$

Unknow

nTTR

. General R

ange. Moved from

FY14 2-6-08.

TTR TD

24-52M

PS

-Bore S

ite Bldg

24-52R

TBF

411

0136

160FY

1415

$ 2

$ U

nknown

TTR. A


Outyears 2-6-

08.TTR

TD24-53

Rem

ote Com

munication B

ldg.24-53

RTB

F37

1105

5,0001,210

FY14

120$

18$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

Moved from

FY10 10-16-09.TTR

TD24-61

Firing Range Trng. Facility

24-61R

TBF

331

00

988FY

14100

$ 15

$ U

nknown

TTR. A


Outyears 2-6-

08.M


TTR TD

32-01M

ain Gate G

uard House

32-01R

TBF

331

00

332FY

1435

$ 5

$ U

nknown

TTR. A


Outyears 2-6-

08.M


TTR TD

32-02G

enerator Bldg

32-02R

TBF

331

00

180FY

1420

$ 3

$ U

nknown

TTR. A


Outyears 2-6-

08.M


TTR TD

32-15G

eneral Building

32-15R

TBF

331

00

96FY

1410

$ 1

$ TTR

. Moved from

FY10 10-16-09. TTR

TD36-01

Radar Lab A

nd Offices

36-01R

TBF

331

0437

980FY

14100

$ 15

$ U

nknown

TTR. A


Outyears 2-6-

08.M


TTR TD

36-02R

adar Bore S

ite36-02

RTB

F31

10

056

FY14

10$

1$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

Moved from

FY10 10-16-09. TTR

TD36-03

Storage B

uilding36-03

RTB

F33

10

096

FY14

10$

1$

Unknow

nTTR

. General R

ange. Moved from

FY14 2-6-08.

Moved from

FY12 10-16-09.FY14 Total

57,7024,335

$ 866

$

NR

SL LI

6580H

ot Cell Facility (H

CF)

N/A

RTB

F36

1973

1,69930,150

FY15

2,300$

452$

Unknow

nA

dded 1-17-07. Sandia E

ngineering Reactor

Building. P

ending future NR

SL LI project. M

oved from

Outyears 3-16-07. M

oved from FY

14 12-6-07.

NR

SL LI

6580AH

ot Cell Fire E

scape6580A

RTB

F32

10

349

FY15

10$

1$

Unknow

nA

dded 1-17-07. Pending future N

RS

L LI project. M

oved from O

utyears 3-16-07. Moved from

FY

14 12-6-07. N

RS

L LI6580B

Mechanical E

quipment R

oom

(Mer)

N/A

RTB

F36

10

361,170

FY15

90$

18$

Unknow

nA


RS

L LI project. M

oved from O


FY

14 12-6-07. N

RS

L LI6580C

6580 Cold E

xhaust Fan House

6580CR

TBF

341

02

295FY

1530

$ 4

$ U

nknown

Added 1-17-07. P

ending future NR

SL LI project.

Moved from

Outyears 3-16-07. M

oved from

FY14 12-6-07.

NR

SL LI

6580D6580 H

ot Exhaust Fan H

ouse6580D

RTB

F34

10

5295

FY15

30$

4$

Unknow

nA


RS

L LI project. M

oved from O


FY

14 12-6-07. N

RS

L LI6581

Security A

larm S

tation (Sas)

N/A

DN

S36

10

5813,755

FY15

300$

56$

Unknow

nA


RS

L LI project. M

oved from O


FY

14 12-6-07. N

RS

L LI6588

Annular C

ore Research R

eactor (A

CR

R)

N/A

DS

W36

129

46114,713

FY15

1,125$

221$

Unknow

nA


RS

L LI project. M

oved from O


FY

14 12-6-07. N

RS

L LI6594

Radiation M

etrology LaboratoryN

/AO

THE

R34

10

1072,023

FY15

225$

30$

Unknow

nA


RS

L LI project. M

oved from O


FY

14 12-6-07. N

RS

L LI6631

Low D

ose Rate G

amm

a Irrad. Facility

N/A

NA

341

076

1,844FY

15150

$ 28

$ U

nknown

Added 1-17-07. P

ending future NR

SL LI project.

Moved from

Outyears 3-16-07. M

oved from

FY14 12-6-07.

FY15 TotalsN

RSL LI

54,294

4,260$

814$


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TD842

Raw

Stocks B

uilding842

OTH

ER

327

1210

9,304FY

161,000

$ 140

$ U

nknown

Moved from

FY12 6-6-07. M

oved from FY

15 12-6-07.

TD871

Electro-M

agn. Envirnm

tl.871

RTB

F36

6515

06,749

FY16

600$

101$

Unknow

nM

oved from FY


FY15 12-

6-07.TD

888Lightning E

xperiment

888D

SW

345

00

5,401FY

16500

$ 81

$ U

nknown

Moved from

FY13 1-20-06. M

oved from FY

15 12-6-07.

TD888A

Storage B

ldg South

888AD

SW

385

00

300FY

1610

$ 5

$ U

nknown

Moved from

FY13 1-20-06. M

oved from FY

15 12-TD

888BS

torage Bldg-N

orth888B

DS

W34

50

0300

FY16

25$

5$

Unknow

nM

oved from FY


FY15 12-

6-07.TD

T13Transportable B

ldg. (S O

f 831)T13

OTH

ER

383

00

1,680FY

1630

$ 25

$ U

nknown

Added 6-7-04. M

oved from FY

11 1-20-06. M

oved from FY

15 12-6-07. TD

MO

194O

ffice Trailer (26000 Igloo Area)

MO

194O

THE

R38

49

01,440

FY16

30$

22$

Unknow

n 6000 Igloo A

rea. Moved from

FY11 1-20-06.

Moved from

FY15 12-6-07.

TDM

O195

Office Trailer (26000 Igloo A

rea)M

O195

OTH

ER

384

90

1,440FY

1630

$ 22

$ U

nknown

6001 Igloo Area. M

oved from FY

11 1-20-06. M

oved from FY

15 12-6-07. TD

MO

211M

obile Office 211

MO

211O

THE

R38

49

01,410

FY16

30$

21$

Unknow

n N


oved from O

utyears 6-2-04. M

oved from FY


FY

15 12-6-07. TD

MO

212M

obile Office 212

MO

212O

THE

R38

49

01,410

FY16

30$

21$

Unknow

nM

oved from O


FY11

1-20-06. Moved from

FY15 12-6-07.

TDM

O213

Mobile O

ffice 213M

O213

RTB

F38

49

01,410

FY16

30$

21$

Unknow

nM

oved from O


FY11

1-20-06. Moved from

FY15 12-6-07.

TDM

O214

Mobile O

ffice 214M

O214

OTH

ER

384

90

1,410FY

1630

$ 21

$ U

nknown

Moved from

Outyears 6-2-04. M

oved from FY

11 1-20-06. M

oved from FY

15 12-6-07.

TDM

O215

Mobile O

ffice 215M

O215

OTH

ER

384

90

1,410FY

1630

$ 21

$ U

nknown

Moved from

Outyears 6-2-04. M

oved from FY

11 1-20-06. M

oved from FY

15 12-6-07.

FY16 Total33,664

2,375$

505$

IET LI

892M

il Liaison Training CA

N/A

DS

WN

/A1

25,3560

0FY

175,000

$ -

$ U

nknown

The plan is to demolish 892 if a new

LI is built. M

oved from FY


FY15 1-20 -

06. Moved from

FY16 12-6-07.

TDT48

Transportable Bldg. (T-C

ity)T48

OTH

ER

386

00

1,724FY04

FY1730

$ 26

$ U

nknown

T-City. A


FY07 6-7-05.

Moved from

FY09 1-20-06.

Trailer planned for relocation to Thunder R

ange - moved to FY17

1/15/10.

TDT47

Transportable Bldg. (T-C

ity)T47

OTH

ER

386

00

1,724FY17

30$

26$

Unknow

nT-C


oved from FY

07 6-7-05. M

oved from FY

09 1-20-06.Trailer planned for

relocation to Thunder Range - m

oved to FY17 1/15/09.

FY17 Total3,448

5,060$

52$

IET LI

892M

il Liaison Training CA

N/A

DS

W42

125,356

0238,575

FY18

10,000$

3,579$

Unknow

nThe plan is to dem

olish 892 if a new LI is built.

Moved from

FY13 3-1-05. M

oved from FY

15 1-20 -06. M

oved from FY

17 12-6-07.IE

T LI892A

Metal S

torage Bldg S

outh Of 892

892AD

SW

341

10

300FY

1830

$ 5

$ U

nknown

Moved from

FY14 1-20-06. M

oved from outyears

1-12-07. Moved from

FY17 12-6-07.

IET LI

892BM

etal Storage B

ldg South O

f 892892B

DS

W34

11

0300

FY18

30$

5$

Unknow

nM

oved from FY


outyears 1-12-07. M

oved from FY

17 12-6-07.

IET LI

892CM

etal Storage B

ldg South O

f 892892C

DS

W34

11

0300

FY18

30$

5$

Unknow

nM

oved from FY


outyears 1-12-07. M

oved from FY

17 12-6-07.

IET LI

892DM

etal Storage B

ldg South O

f 892892D

DS

W34

11

0300

FY18

30$

5$

Unknow

nM

oved from FY


outyears 1-12-07. M

oved from FY

17 12-6-07.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


IET LI

892JM

etal Storage B

ldg South O

f 892892J

DS

W34

12

0144

FY18

15$

2$

Unknow

nM

oved from FY


outyears 1-12-07. M

oved from FY

17 12-6-07. FY18 Total

240,58110,205

$ 3,609

$

IET LI

809H

igh Bay Lab &

Machine S

hN

/AD

SW

00

15,401FY

191,000

$ 231

$ U

nknown

Added 2-11-08.

IET LI

809AS

torage Building

809AD

SW

00

280FY

1930

$ 4

$ U

nknown

Added 6-29-04.

IET LI

835W

eapons System

s LabN

/AD

SW

07

10,381FY

19750

$ 156

$ U

nknown

Added 2-6-08. M

ay be related to SIS

SE

L LI.IE

T LI835A

Bldg

N/A

OTH

ER

00

504FY

1940

$ 8

$ U

nknown

Added 2-6-08. M


SE

L LI.IE

T LI835C

Storage B

uilding835C

OTH

ER

341

00

119FY

1910

$ 2

$ U

nknown

Added 6-29-04.

IET LI

835DC

ompressor B

uilding835D

OTH

ER

341

00

48FY

1910

$ 1

$ U

nknown

Added 6-29-04.

IET LI

894R

eceiving, Pow

er Supplies

894D

SW

8390

104,960FY

1910,000

$ 1,574

$ U

nknown

Added 6-2-04. M


SE

L LI.

IET LI

894DS

torage Building

894DD

SW

341

00

144FY

1915

$ 2

$ U

nknown

Added 6-29-04.

IET LI

894ES

torage Building

894ED

SW

00

270FY

1930

$ 4

$ U

nknown

Added 6-29-04.

IET LI

894FS

torage Building

894FD

SW

341

00

90FY

1910

$ 1

$ U

nknown

Added 6-29-04.

IET LI

894GS

torage Building

894GD

SW

00

238FY

1925

$ 4

$ U

nknown

Added 6-29-04.

IET LI

894KS

torage Building

894KD

SW

00

336FY

1930

$ 5

$ U

nknown

Added 6-29-04.

IET LI

894LS

torage Building (W

Of

894G

ardenerYd)

894LO

THE

R34

10

096

FY19

10$

1$

Unknow

nA

dded 6-29-04. W O

F 894,GA

RD

EN

ER

YD

IET LI

894MG

reen House

894MD

SW

00

183FY

1920

$ 3

$ U

nknown

Added 6-29-04.

IET LI

894PS

torage Building

894PD

SW

00

151FY

1915

$ 2

$ U

nknown

Added 6-29-04.

IET LI

894QS

torage Building

894QD

SW

00

314FY

1930

$ 5

$ U

nknown

Added 6-29-04.

IET LI

894SS

torage Building

894SD

SW

00

369FY

1935

$ 6

$ U

nknown

Added 6-29-04.

CA

TBD

C955

LaboratoryN

/AD

SW

351

00

6,428FY

19500

$ 96

$ U

nknown

Added 3-1-05. M

oved from FY

12 1-20-06. Moved

from FY


Outyears 2-13-

08. Moved from

FY11 12-11-08.

CA

TBD

C956

LaboratoryN

/AD

SW

331

00

2,572FY

19300

$ 39

$ U

nknown

Added 3-1-05. M

oved from FY

12 1-20-06. Moved

from FY


Outyears 2-13-

08. Moved from

FY11 12-11-08.

CA

TBD

C9622

Maint B

ike Repair S

hop (W. O

f C

962)N

/AO

THE

R35

10

0729

FY19

70$

11$

Unknow

nA


Outyears 2-13-08.

Moved from

FY11 12-11-08.

CA

TBD

C9623

Maint V

ehicle Repair S

hopN

/AO

THE

R35

10

0729

FY19

70$

11$

Unknow

nA


Outyears 2-13-08.

Moved from

FY11 12-11-08.

CA

TBD

C96231

Metal S

torage Shed

C96231

OTH

ER

331

00

150FY

1915

$ 2

$ U

nknown

Added 6-29-04. M

oved from O

utyears 2-13-08. M

oved from FY

11 12-11-08.C

A TB

DC

96232M

etal Storage S

hedC

96232O

THE

R35

10

0168

FY19

15$

3$

Unknow

nA


FY11 12-11-08.

CA

TBD

C965

LaboratoryN

/AN

A35

13

191,205

FY19

100$

18$

Unknow

nA


FY11 12-11-08.

CA

TBD

C916

Labs & O

fficesN

/AE

NG

312

00

41,768FY

195,000

$ 627

$ U

nknown

Added 10-13-04. M

oved from FY

15 3-1-05. M

oved from FY


FY16 1-

17-07. Moved from

FY14 2-13-08. M

oved from

FY12 12-11-08.

CA

TBD

C9161

916 Mechanical B

uildingN

/AR

TBF

392

00

5,671FY

19250

$ 85

$ U

nknown

Added 10-13-04. M

oved from FY

15 3-1-05. M

oved from FY


FY16 1-

17-07. Moved from

FY14 2-13-08. M

oved from

FY12 12-11-08.

CA

TBD

C927

Warehouse

N/A

OTH

ER

352

00

22,001FY

191,650

$ 330

$ U

nknown

Added 9-19-07. M

oved from FY

09 2-11-08. Moved

from FY

12 12-11-08.C

A TB

DC

974E

xplosive Assem

blyC

974O

THE

R39

20

0898

FY19

35$

13$

Unknow

nA


FY15 3-1-05.

Moved from

FY12 1-20-06. M

oved from FY

17 1-17-07. M

oved from FY


FY

12 12-11-08.C

A TB

DC

976G

as Appl. Facility

C976

OTH

ER

412

9920

3,539FY

19200

$ 53

$ U

nknown

Moved from

FY11 3-1-05. M

oved from FY

12 1-20-06. M

oved from FY


O


FY12 12-11-08.

CA

TBD

C977

Storage/Lab

C977

OTH

ER

372

00

1,460FY

19100

$ 22

$ U

nknown

Added 6-1-04. M

oved from FY

11 3-1-05. Moved

from FY


FY17 1-17-07.

Moved from

FY15 12-6-07. M

oved from FY

12 12-11-08.

CA

TBD

C9781

Metal S

torage Bldg. N

Of C

978 (M

inor Str

C9781

DS

W39

20

0204

FY19

10$

3$

Unknow

nA


outyears 3-1-05. M

oved from FY


FY17 1-

17-07. Moved from

FY12 12-11-08.

CA

TBD

C982

Explos P

ackaging Storage

C982

OTH

ER

392

00

268FY

1910

$ 4

$ U

nknown

Added 6-29-04. M

oved from outyears 3-1-05.

Moved from

FY12 1-20-06. M

oved from FY

17 1-17-07. M

oved from O

utyears 2-13-08. C

A TB

DC

M32

Ldc Mobile

N/A

OTH

ER

392

00

2,880FY

1930

$ 43

$ U

nknown

Added 2-7-08. M

oved from FY

11 12-11-08.TTR

TD03-12

Steam

Cleaner H

d Shed

03-12R

TBF

311

00

64FY

1910

$ 1

$ U

nknown

TTR. A


Outyears 2-6-

08.M



FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TTR TD

03-150W

ater Treatment B

uildingN

/AR

TBF

351

00

640FY

1950

$ 10

$ U

nknown

TTR. A

dded 2-6-08. Probable transfer candidate.

TTR TD

03-17H

azardous Waste A

ccumulation

Shelter

03-17R

TBF

391

00

285FY

1910

$ 4

$ U

nknown

TTR. A

rea 3. Moved from

FY14 2-6-08.

TTR TD

03-34P

ump H

ouse Well #6 B

ldg03-34

RTB

F33

10

0200

FY19

20$

3$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-40B

ulk Shredder

03-40R

TBF

331

00

343FY

1935

$ 5

$ U

nknown

TTR. A


Outyears 2-6-

08.TTR

TD03-51

Adm

inistration Bldg.

03-51R

TBF

371

1,2280

6,669FY

19670

$ 100

$ U

nknown

TTR. A


Outyears 2-6-

08.TTR

TD03-53

Generator B

ldg.03-53

RTB

F35

1150

3602,153

FY19

215$

32$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-54M

achine Shop

03-54R

TBF

351

92643

3,282FY

19320

$ 49

$ U

nknown

TTR. A


Outyears 2-6-

08.M


TTR TD

03-56Telescope R

epair & O

ffices B

uilding03-56

RTB

F35

1385

1,5174,000

FY19

400$

60$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-57O

peration & C

ontrol Bldg

03-57R

TBF

351

1,23962

9,624FY

191,000

$ 144

$ U

nknown

TTR. A


Outyears 2-6-

08.TTR

TD03-60

Maintenance A

utomotive

Building

03-60R

TBF

331

148564

4,449FY

19500

$ 67

$ U

nknown

TTR. A


Outyears 2-6-

08.TTR

TD03-69

Security &

First Aid B

ldg03-69

RTB

F35

1406

2,1965,950

FY19

600$

89$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-70Lunch R

oom A

nd Office B

uilding03-70

RTB

F37

1241

01,979

FY19

200$

30$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-73C

arpentry, Plum

b, Paint S

hop03-73

RTB

F33

1193

7954,167

FY19

420$

63$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-74H

eavy Duty S

hop03-74

RTB

F33

11

1,0854,571

FY19

460$

69$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-75S

hipping & R

eceiving Building

03-75R

TBF

371

3661,014

4,973FY

19500

$ 75

$ U

nknown

TTR. A


Outyears 2-6-

08.TTR

TD03-80

Vehicle S

ervice Facility Building

03-80R

TBF

371

125473

2,527FY

19250

$ 38

$ U

nknown

TTR. A


Outyears 2-6-

08.TTR

TD03-87

Drum

Containm

ent Facility03-87

RTB

F35

10

0806

FY19

80$

12$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

03-92#N

/AN

/AR

TBF

351

00

912FY

1980

$ 14

$ U

nknown

TTR. A

dded 11-10-08 from R

. Sherw

ood list 10-30-08.

TTR TD

24-00R

adar Antenna B

uilding24-00

RTB

F31

10

050

FY19

10$

1$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

24-62#N

/AN

/AR

TBF

331

00

988FY

19100

$ 15

$ U

nknown

TTR. A


. Sherw

ood list 10-30-08.

TTR TD

24-63#N

/AN

/AR

TBF

331

00

988FY

19100

$ 15

$ U

nknown

TTR. A


. Sherw

ood list 10-30-08.

TTR TD

24-64#N

/AN

/AR

TBF

331

00

988FY

19100

$ 15

$ U

nknown

TTR. A


. Sherw

ood list 10-30-08.

TTR TD

24-65#N

/AN

/AR

TBF

331

00

988FY

19100

$ 15

$ U

nknown

TTR. A


. Sherw

ood list 10-30-08.

TTR TD

49-01C

ontrol Vault (U

tility Vault)

49-01R

TBF

331

00

80FY

1910

$ 1

$ U

nknown

TTR. A


. Sherw

ood list 10-30-08.

TTR TD

49-03C

amera C

ontrol49-03

RTB

F33

10

080

FY19

10$

1$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08.

TTR TD

49-04D

istribution Building

49-04R

TBF

351

00

160FY

1915

$ 2

$ U

nknown

TTR. A


Outyears 2-6-

08.TTR

TD49-06

Block H

ouse (Utility

49-06R

TBF

351

00

160FY

1915

$ 2

$ U

nknown

TTR. A


Outyears 2-6-

08.FY19 Total

286,63026,695

$ 4,299

$

TBD

20693P

ump H

ouse (Tank Sto

Yd/S

teamplant)

20693O

THE

R33

10

0105

FY2010

$ 2

$ U

nknown

Added 6-29-04. TA

NK

STO

YD

/STE

AM

PLA

NT.

Moved from

FY19 to FY20 1/15/10.

TBD

24500E

ubank - Air Force G

ateN

/AO

THE

R33

10

0120

FY2010

$ 2

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D605A

Storage B

uilding605A

RTB

F5

0288

FY2025

$ 4

$ U

nknown

Moved from

FY12 2-8-05. M

oved from FY

11 5-9-08. M

oved from FY

10 8-3-09.M

oved from FY19

toFY20

1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

605BS

torage Building

605BR

TBF

50

288FY20

25$

4$

Unknow

nM

oved from FY


FY11 5-9-

08. Moved from

FY10 8-3-09.

Moved from

FY19 to FY20 1/15/10 .

TBD

6018S

tandby Generator B

uildingN

/AO

THE

R0

0348

FY2035

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6501A

Stg. B

ldg. Gas C

ylinders (Se O

f 6501)

N/A

OTH

ER

00

153FY20

15$

2$

Unknow

nA

dded 6-29-04. SE

OF 6501 M

oved from FY19

to FY20 1/15/10 .TB

D6501C

Quonset S

torage Bldg. (W

Of

6501)N

/AO

THE

R0

0180

FY2020

$ 3

$ U

nknown

Added 6-29-04. W

OF 6501. M

oved from FY19

to FY20 1/15/10 .TB

D6501D

Quonset S

torage Bldg. (W

Of

6501)N

/AO

THE

R0

0180

FY2020

$ 3

$ U

nknown

Added 6-29-04. W

OF 6501. M

oved from FY19

to FY20 1/15/10 .TB

D6501E

Storage B

uilding (Ne O

f 6501)N

/AO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6501F

Machine S

hop (N O

f 6501)N

/AO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6502

Storage &

Assem

bly Bldg.

6502E

NG

342

200

3,750FY20

200$

56$

No

Added to list 6-11-04. M

oved from FY

06 8-2-05. M

oved from FY


FY08 7-

23-08. Moved from

FY10 4-30-09.

Moved from

FY19 to FY20 1/15/10.

TBD

6502AM

etal Bldg-M

arv Vehicle (N

e Of

6502)N

/AO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6502B

Storage Trailer (Facility S

tg.Yd)

N/A

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6502CM

etal Bldg-M

arv Vehicle (N

Of

6502)N

/AO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6502D

Equipm

ent Bldg. (Facility

Stg.Y

d)N

/AO

THE

R32

10

0140

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6504B

Beehive B

uilding (S O

f 6504)N

/AO

THE

R0

0440

FY2045

$ 7

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6505B

Storage B

uilding (S O

f 6505A)

N/A

OTH

ER

00

189FY20

20$

3$

Unknow

nM


TBD

6505CS

torage Building (N

w O

f 6505)N

/AO

THE

R0

0276

FY2030

$ 4

$ U

nknown

Moved from

FY19 to FY20 1/10/10.TB

D6505D

Storage B

uilding (Nw

Of 6505)

N/A

OTH

ER

00

276FY20

30$

4$

Unknow

nM


TBD

6505ES

torage Building (N

w O

f 6505)N

/AO

THE

R0

0276

FY2030

$ 4

$ U

nknown

Moved from

FY19 to FY20 1/10/10.TB

D6509

Storage B

uilding (E O

f 6505)N

/AO

THE

R0

0160

FY2020

$ 2

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6515A

Storage B

uilding (W O

f Drop

Tower)

N/A

EN

G0

0252

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6515B

Storage B

uilding (Is Tuff S

hed,Drop Tow

eN

/AE

NG

321

00

140FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6516C

heck-Out B

uilding (W O

f Drop

Tower)

6516O

THE

R0

0416

FY2040

$ 6

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6520

Hydraulic C

entrifuge FacN

/AR

TBF

-

0396

FY2040

$ 6

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6520C

AC

entrifuge Support B

uilding6520C

AO

THE

R32

11

075

FY2010

$ 1

$ U

nknown

TCR

Centrifuge. M

oved from FY

08 11-21-06. M

oved from FY

11 7-17-07.TB

D6526A

Storage B

ldg (S O

f 6526)N

/AD

SW

00

312FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6527M

ech.Equip. B

ldg - (Nw

Of

6526)N

/AR

TBF

00

477FY20

50$

7$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6529C

entrifuge Motor G

en Bldg

N/A

RTB

F0

0120

FY2015

$ 2

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6530C

Storage B

uilding (W O

f 6530)N

/AO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6530D

Storage B

uilding (W O

f 6530)N

/AO

THE

R0

0240

FY2020

$ 4

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6530E

Storage B

uilding (W O

f 6530)N

/AO

THE

R32

10

0120

FY2015

$ 2

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6530F

Storage B

uilding (Nw

Of 6523)

N/A

OTH

ER

321

00

64FY20

10$

1$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6530GS

torage Building (W

Of 6530)

N/A

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6530HS

torage Building (W

Of 6530)

N/A

SC

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6530IS

torage Building (W

Of 6530)

N/A

OTH

ER

00

220FY20

20$

3$

Unknow

nA


FY19 to FY20 1/10/10


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

6530JE

quipment B

ldg. (S O

f 6531)N

/AO

THE

R32

10

0120

FY2015

$ 2

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6530L

Gas C

ylinder Storage B

ldgN

/AO

THE

R0

0195

FY2020

$ 3

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6530M

Storage B

uilding (N O

f 6530)N

/AO

THE

R0

0199

FY2020

$ 3

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6530N

Storage B

uilding (W O

f 6530)N

/AO

THE

R32

10

059

FY2010

$ 1

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6536C

Reverse B

oiler Fixture Facility (C

ybl)6536C

OTH

ER

00

1,084FY20

100$

16$

Unknow

nTC

R Therm

al Radiant H

eat. Moved from

FY08 11

21-06. Moved from

FY11 7-17-07.

Moved form

FY19 to FY20 1/15/10.

TBD

6540BS

torage Bldg (9925 Y

ard)N

/AO

THE

R0

0160

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6540C

Storage B

ldg (9925 Yard)

N/A

OTH

ER

00

160FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6540DS

torage Building (N

w O

f 9925)N

/AO

THE

R0

0240

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6542D

Storage B

uilding (Nw

Of 6542)

N/A

OTH

ER

00

237FY20

25$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6543C

amera S

tation (Nw

Of 6542)

6543O

THE

R0

0192

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6555A

Storage B

uilding (N O

f Old S

led Track)

N/A

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6555BS

torage Building (Facility

Stg.Y

d)6555B

OTH

ER

00

181FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6582AS

torage Building (S

Of 872)

6582AO

THE

R0

0280

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6585B

Monitoring B

ldg.6585B

OTH

ER

321

00

30FY20

10$

0$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6585CP

ump B

uilding6585C

OTH

ER

00

336FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6587KQ

uonset Storage B

ldg6587K

OTH

ER

00

180FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6587NS


Stg.Y

d)6587N

OTH

ER

321

00

120FY20

10$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6587QS


Stg.Y

d)6587Q

OTH

ER

00

191FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6587SS

torage Building

6587SO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6587T

Storage B

ldg6587T

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6587US

torage Building

6587UO

THE

R32

10

096

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6587X

Storage B

uilding6587X

OTH

ER

321

00

72FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6590AU

ps/Generator B

uilding6590A

RTB

F0

5336

FY2035

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6593B

Pulsed R

eactor Storage B

ldgN

/AD

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6593CP

ulsed Reactor S

torage Bldg

N/A

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6596AS

torage Bldg (S

t-1)6596A

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6596CS

torage Bldg (S

t-3)6596C

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6596IM

etal Storage B

uildingN

/AO

THE

R32

10

0120

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6596K

Storage B

uilding6596K

RTB

F32

10

065

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6597F

Metal S

torage Bldg

6597FR

TBF

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6597GM

etal Storage B

ldg6597G

RTB

F0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6597H

Metal S

torage Building

6597HR

TBF

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

6598Telephone E

quipment S

helterN

/AO

THE

R0

0192

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6600A

Storage B

uilding (N O

f M

o245/6584)N

/AD

HS

00

309FY20

30$

5$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6600DQ

uonset Office B

ldgN

/AD

HS

00

192FY20

20$

3$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6600FW

ooden Bldg

6600FD

HS

321

00

128FY20

10$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6610AS

torage Building (M

ech. Boiler)

N/A

DS

W32

10

0144

FY2015

$ 2

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6625

Storage B

uildingN

/AO

THE

R0

0180

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6630A

Storage-B

ldg-S (N

Of 6630)

6630AN

A0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6630B

Storage-B

ldg-S (N

Of 6630)

6630BN

A0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6630C

Storage B

uilding (N O

f 6630)6630C

NA

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6630DS

torage Building (S

w O

f 6630)6630D

NA

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6635AS

torage Building

N/A

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6640BS

torage Building (W

Of 6640)

6640BO

THE

R0

0180

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6641

Storage B

uilding6641

OTH

ER

00

100FY20

10$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6643AS

torage Building

6643AO

FO0

0240

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6643B

Storage B

uilding6643B

OFO

00

240FY20

25$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6643CS

torage Building

6643CO

FO0

0240

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6650E

Storage B

uilding (Storage Y

d. W

Of 6650)

N/A

DN

S32

10

064

FY2010

$ 1

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6650F

Storage B

uilding (E O

f 6650)N

/AD

NS

321

00

124FY20

15$

2$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6650GS

torage Building (E

Of 6650)

N/A

DN

S0

0192

FY2020

$ 3

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6650H

Storage B

uilding (E O

f 6650)N

/AD

NS

00

160FY20

15$

2$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6650IS

torage Building (N

e Of 6650)

N/A

DN

S0

0320

FY2030

$ 5

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6650J

Storage B

uilding (Storage Y

d. W

Of 6650)

N/A

DN

S0

0240

FY2020

$ 4

$ U

nknown

Added 6-19-07. M


1/10/10.TB

D6711

Control B

ldg. - (For 6710)N

/AR

TBF

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/10/10.

TBD

6715AR

obotic Facility6715A

OTH

ER

00

393FY20

40$

6$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6720AQ

uonset Storage B

uilding6720A

OTH

ER

00

175FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6720BQ

uonset Storage B

uilding6720B

OTH

ER

00

175FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6720CS

torage Bldg (W

as 6587R)

6720CO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6720D

Storage B

ldg (Was 6587L)

6720DO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6750C

Testing Bldg

6750CO

THE

R32

10

064

FY2040

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6750E

Storage B

uilding6750E

OTH

ER

321

00

120FY20

10$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6752Tool &

Equipm

ent Bldg. (N

e Of

6750)6752

OTH

ER

00

192FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6900SS

torage Building (N

e Of 6922

Site )

6900SO

THE

R0

0320

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

6920AB

urn Site S

hed6920A

OTH

ER

321

20

120FY20

10$

2$

Unknow

nA

dded 6-29-04. Formerly 887J.

TBD

6920EM

ixed Waste Facility (C

amu-10)

6920EO

THE

R0

0264

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6920F

Office B

ldg (E O

f Rm

wm

f)6920F

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6920GM

ixed Waste Facility (C

amu-5)

6920GO

THE

R0

0264

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6920K

Office B

ldg (E O

f Rm

wm

f)6920K

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6920MS


Stg.Y

d)6920M

OTH

ER

321

00

140FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6920NS

torage Building

6920NO

THE

R32

10

0140

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6922A

Equip B

ldg6922A

OTH

ER

00

192FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6922BS

torage Building

6922BO

THE

R0

0200

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6922C

Air C

omp S

torage Bldg

6922CO

THE

R0

0263

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6922D

Work S

hop Bldg

6922DO

THE

R0

0220

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6922E

Storage B

uilding6922E

OTH

ER

00

197FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

6922GS

torage Building

6922GO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6923

Explosive Test Facility

6923O

THE

R0

0480

FY2050

$ 7

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D6969H

Storage B

ldg6969H

OTH

ER

00

280FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

8015AS

torage Building

8015AO

THE

R0

075

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D802C

Guard B

ooth - Gate 1

802CD

NS

331

00

28FY20

10$

0$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

806AG

uard House

806AO

THE

R0

053

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D808A

Storage B

uilding808A

NP

V0

0393

FY2040

$ 6

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D808B

Storage B

uilding808B

NP

V0

0213

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D808C

Storage B

uilding808C

NP

V0

0296

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D821A

Guard S

tation - Gate 10

821AD

NS

331

00

242FY20

25$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

821BG

uard Booth - G

ate 10821B

DN

S33

10

025

FY2010

$ 0

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D826A

Metal S

torage Building (W

est Of

826)826A

DN

S0

0240

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D831

Medical

831R

TBF

01,182

13,841FY20

1,000$

208$

Unknow

nA


FY11 1-20-06. M

ovedfrom

FY15 1-10-07.

Moved form

FY19 to FY20 1/15/10.

TBD

831AM

etal Storage B

ldg831A

RTB

F0

032

FY205

$ 0

$ U

nknown

Added 6-4-04. M

oved from FY

11 1-20-06. Moved

from FY

15 1-10-07. M

oved form FY19 to FY20

1/15/10.TB

D832

Personnel-B

enefits-Equal

832O

THE

R0

4615,877

FY201,250

$ 238

$ U

nknown

Added 6-4-04. M

oved from FY

11 1-20-06. Moved

from FY

15 1-10-07. M

oved form FY19 to FY20

1/15/10.TB

D832A

Storage S

hed832A

OTH

ER

00

196FY20

10$

3$

Unknow

nA


FY11 1-20-06. M

ovedfrom

FY15 1-10-07.

Moved form

FY19 to FY20 1/15/10.

TBD

833CS

olar Test Fac833C

NA

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

833FS

torage Building

833FN

A0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D840A

Mechanical B

ldg840A

RTB

F0

0252

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

840BE

quip Bldg

840BO

THE

R0

0160

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D840C

Equip B

ldg840C

OTH

ER

00

195FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

841BS

torage Bldg

841BO

THE

R0

0120

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D847B

Storage B

uilding847B

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

847CS

team E

quip Bldg

847CO

THE

R0

083

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D853D

Storage B

uilding853D

NA

00

341FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

858L858 S

afety Building

858LO

THE

R0

0178

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D860

Environm

ental Test LabN

/AD

SW

0344

55,988FY20

600$

840$

Unknow

nA

dded 2-13-08. May be related to S

ISS

EL LI.

Moved from

FY19 to FY20 1/10/10.

TBD

860AE

quip Bldg A

860AD

SW

00

300FY20

30$

5$

Unknow

nA

dded 2-13-08. May be related to S

ISS

EL LI.

Moved from

FY19 to FY20 1/10/10.

TBD

860BM

etal Storage B

ldg860B

DS

W0

0199

FY2020

$ 3

$ U

nknown

Added 2-13-08. M


SE

L LI. M


TBD

860CA

ir Com

pressor Bldg

860CD

SW

00

210FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

860DA

ir Com

pressor Bldg

860DD

SW

00

120FY20

10$

2$

Unknow

nA


FY09 2-1-09. M

ovedfrom

FY19 to FY20 1/15/10 .TB

D860E

Equip B

ldg - N O

f 860860E

DS

W0

0328

FY2030

$ 5

$ U

nknown

Added 6-29-04. M

oved from FY

09 2-1-09. Moved

from FY19 to FY20 1/15/10 .

TBD

860FS

taging Area B

uilding860F

DS

W0

0194

FY2020

$ 3

$ U

nknown

Added 6-29-04. M

oved from FY

09 2-1-09. Moved

from FY19 to FY20 1/15/10 .

TBD

861AG

eneral Storage

861AO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D865

Aerotherm

odynamics Lab

865E

NG

00

20,378FY20

2,000$

306$

Unknow

nM

oved from FY


FY19 to FY20 1/15/10 .

TBD

865AE

quipment B

ldg 865865A

EN

G0

0420

FY2040

$ 6

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D865B

Room

30A(B

ot) & R

oom 30B

(Top)

865BE

NG

00

198FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

866AS

torage Building (Facility S

tg.Yd)

866AO

THE

R0

0125

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D866B

Storage B

uilding (Facility Stg.Y

d)866B

OTH

ER

00

400FY20

40$

6$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

870DS

torage Building (W

Of 870)

870DD

SW

00

285FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

870EM

etal Storage B

uilding (East O

f 870C

)870E

DS

W0

0336

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D870F

Storage B

uilding870F

OTH

ER

00

309FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

870GP

ortable Bldg ( S

e Of 928)

870GO

THE

R0

092

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D872A

Storage B

ldg (S O

f 872)872A

DS

W0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D872B

Metal S

torage-Bldg (S

Of 872)

872BD

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

872CW

ooden Storage B

ldg. (S O

f 872B

)872C

OTH

ER

00

40FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

8809S

torage Basem

entN

/AO

THE

R0

0290

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D880B

Storage B

uilding880B

OTH

ER

341

00

62FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

880CG

eneral Storage

880CO

THE

R34

10

062

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D880E

Storage B

uilding (S O

f 880)880E

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

8810B

ldg Basem

ent8810

RTB

F0

0199

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

885AM

echanical Equipm

ent Bldg.

885AO

THE

R34

10

0134

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D8862

Metal K

ey Service B

uilding E O

f 6650

8862O

THE

R0

080

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D8864

865 Pum

p House

8864O

THE

R0

0173

FY2015

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D887B

Storage B

uilding (Facility S

tg.Yd)

887BO

THE

R0

0320

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D887C

Quonset S

tg Bldg. (Facility

Stg.Y

d)887C

OTH

ER

00

180FY20

15$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

887FQ

uonset Stg B

ldg. (Facility S

tg.Yd)

887FO

THE

R0

0175

FY2015

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D8895A

Storage B

uilding8895A

OTH

ER

341

00

63FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

8895BG

uard Building E

Of 8895

8895BO

THE

R0

0157

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D928-1

Storage B

uilding (Facility S

tg.Yd)

928-1O

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

928-2S


Stg.Y

d)928-2

OTH

ER

00

288FY20

30$

4$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D928-3

Storage B

uilding (Facility S

tg.Yd)

928-3O

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

928-4S

torage Building

928-4O

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D928-5

Storage B

uilding928-5

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

928-6S

torage Building

928-6O

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D928-7

Storage B

uilding (Facility S

tg.Yd)

928-7O

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

952ATelescope B

ldg952A

NP

V0

0256

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D952G

Round S

teel Telescope Bldg

952GN

PV

00

79FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

953AS


Stg.Y

d)953A

OTH

ER

00

156FY20

15$

2$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D953B

Quonset S

tg Bldg. (Facility

Stg.Y

d)953B

OTH

ER

00

175FY20

15$

3$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D953C

Storage B

uilding (Facility S

tg.Yd)

953CO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

953DQ

uonset Stg B

ldg. (Facility S

tg.Yd)

953DO

THE

R0

0175

FY2015

$ 3

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

953GS


Stg.Y

d)953G

OTH

ER

00

288FY20

30$

4$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D953H

Storage B

uilding (Facility S

tg.Yd)

953HO

THE

R0

0161

FY2015

$ 2

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

953IS


Stg.Y

d)953I

OTH

ER

00

175FY20

15$

3$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D953J

Storage B

uilding (Facility S

tg.Yd)

953JO

THE

R0

0175

FY2015

$ 3

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

953KS


Stg.Y

d)953K

OTH

ER

00

288FY20

30$

4$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D953L

Storage B

uilding (Facility S

tg.Yd)

953LO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

953MS


Stg.Y

d)953M

OTH

ER

00

288FY20

30$

4$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D953N

Storage B

uilding (Facility S

tg.Yd)

953NO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

953OS


Stg.Y

d)953O

OTH

ER

00

288FY20

30$

4$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D953P

Storage B

uilding (Facility S

tg.Yd)

953PO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. FA

CILITY

STG

.YD

. Moved from

FY19 to FY20 1/15/10 .

TBD

953QS


Stg.Y

d)953Q

OTH

ER

00

288FY20

30$

4$

Unknow

nA

dded 6-29-04. FAC

ILITY S

TG.Y

D. M

oved from

FY19 to FY20 1/15/10 .TB

D953R

Storage B

uilding953R

OTH

ER

00

160FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

953SS

torage Building

953SO

THE

R0

0160

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D953T

Storage B

uilding (Facility S

tg.Yd)

953TO

THE

R0

0336

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D953U

Storage B

uilding (Facility S

tg.Yd)

953UO

THE

R0

0336

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D953V

Storage B

uilding (Facility S

tg.Yd)

953VO

THE

R0

0277

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D953W

Storage B

uilding (Facility S

tg.Yd)

953WO

THE

R0

0332

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954B

Storage B

uilding (W O

f 894,G

ardener Yd)

954BO

THE

R0

0192

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954C

Storage B

uilding (Facility S

tg.Yd) 4J

954CO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954D

Storage B

uilding (W O

f 894,G

ardener Yd)

954DO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954E

Storage B

uilding (Facility S

tg.Yd)

954EO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954F

Storage B

uilding (Facility S

tg.Yd)

954FO

THE

R0

0320

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954I

Storage B

uilding (Facility S

tg.Yd)

954IO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954J

Storage B

uilding (Facility S

tg.Yd)

954JO

THE

R0

0288

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954K

Quonset S

tg Bldg. (Facility

Stg.Y

d)954K

OTH

ER

00

175FY20

15$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

954MS


Stg.Y

d)954M

OTH

ER

00

418FY20

40$

6$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

954NS


Stg.Y

d)954N

OTH

ER

00

200FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

954PS


Stg.Y

d)954P

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

954QS


Stg.Y

d)954Q

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

954RS


Stg.Y

d)954R

OTH

ER

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

954SQ

uonset Stg B

ldg. (Facility S

tg.Yd)

954SO

THE

R0

0278

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954T

Quonset S

tg Bldg. (Facility

Stg.Y

d)954T

OTH

ER

00

175FY20

15$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

954UO

ffice Building (Facility S

tg.Yd)

954UO

THE

R0

0101

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D954V

Quonset S

tg Bldg. (Facility

Stg.Y

d)954V

OTH

ER

00

175FY20

15$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

954WS


Stg.Y

d)954W

OTH

ER

00

177FY20

15$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

956DS

torage Building (N

Of 956)

956DD

NS

00

160FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

957DE

xplosive & Flam

Mtl S

torage957D

OTH

ER

00

348FY20

35$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

957EG

uard House

957EO

THE

R0

0114

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D958

Waste M

gt Facility - Storage

958R

TBF

00

3,681FY20

200$

55$

Unknow

nA


FY07 2-8-05. M

oved from

FY08 1-9-06. M

oved from FY

09 1-15-08.H

WF cancelled.

Moved from

FY19 to FY20 1/15/10.

TBD

958HS

torage Building

958HO

THE

R0

01,235

FY2075

$ 19

$ U

nknown

Added 6-7-04. M

oved from FY

07 2-8-05. Moved

from FY


FY09 1-15-08.

HW

F cancelled.M


1/15/10.TB

D959

Waste M

gt Facility959

RTB

F0

01,911

FY20100

$ 29

$ U

nknown

Added 6-7-04. M

oved from FY

07 2-8-05. Moved

from FY


FY09 1-15-08.

HW

F cancelled.M


1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

959AS

torage Building (E

Of 959)

959AO

THE

R0

0160

FY2010

$ 2

$ U

nknown

Added 6-7-04. M

oved from FY

07 2-8-05. Moved

from FY


FY09 1-15-08.

HW

F cancelled.M


1/15/10.TB

D959B

Storage B

uilding (Se O

f 958H)

959BO

THE

R0

0160

FY2010

$ 2

$ U

nknown

Added 6-7-04. M

oved from FY

07 2-8-05. Moved

from FY


FY09 1-15-08.

HW

F cancelled.M


1/15/10.TB

D959C

Storage B

uilding (Se O

f 959)959C

OTH

ER

00

160FY20

10$

2$

Unknow

nA


FY07 2-8-05. M

oved from

FY08 1-9-06. M

oved from FY

09 1-15-08.H

WF cancelled.

Moved from

FY19 to FY20 1/15/10.

TBD

959DS

torage Building (E

Of 959)

959DO

THE

R0

0120

FY2010

$ 2

$ U

nknown

Added 6-7-04. M

oved from FY

07 2-8-05. Moved

from FY


FY09 1-15-08.

HW

F cancelled.M


1/15/10.TB

D959E

Storage B

uilding (E O

f 959)959E

OTH

ER

00

160FY20

10$

2$

Unknow

nA


FY07 2-8-05. M

oved from

FY08 1-9-06. M

oved from FY

09 1-15-08.H

WF cancelled.

Moved from

FY19 to FY20 1/15/10.

TBD

959FS

torage Building (E

Of 959)

959FO

THE

R0

0160

FY2010

$ 2

$ U

nknown

Added 6-7-04. M

oved from FY

07 2-8-05. Moved

from FY


FY09 1-15-08.

HW

F cancelled.M


1/15/10.TB

D959G

Storage B

uilding (E O

f 959)959G

OTH

ER

00

160FY20

10$

2$

Unknow

nA


FY07 2-8-05. M

oved from

FY08 1-9-06. M

oved from FY

09 1-15-08.H

WF cancelled.

Moved from

FY19 to FY20 1/15/10.

TBD

961BS

torage-Bldg-W

961BO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D961C

Storage B

ldg-C961C

RTB

F0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D961D

Storage-B

ldg-D961D

RTB

F0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D961E

Storage B

uilding961E

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

961FS

torage-Bldg-F

961FO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D961G

Storage B

ldg-G961G

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

961HS

torage Bldg-H

961HO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D961I

Storage B

uilding961I

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

961KS

torage Building

961KO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D961L

Storage B

uilding961L

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

961MS

torage Building

961MO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D961N

Storage B

uilding961N

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

961PS

torage Building

961PO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D963C

Storage B

uilding (1)963C

OTH

ER

00

150FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

963DS

torage Building (2)

963DO

THE

R0

0150

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D963E

Storage B

uilding (3) (N O

f 963)963E

OTH

ER

00

150FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

963FS

torage Building (4)

963FO

THE

R0

0150

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D963G

Storage B

uilding (5)963G

OTH

ER

00

150FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

963HS

torage Building (6)

963HO

THE

R0

0150

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

963IS

torage Building (7)

963IO

THE

R0

0150

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D963J

Storage B

uilding (8)963J

OTH

ER

00

150FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

963KS

torage Building (9)

963KO

THE

R0

0150

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D963L

Storage B

uilding (10)963L

OTH

ER

00

150FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

963MS

torage Building (11)

963MO

THE

R0

0150

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D963N

Storage B

uilding (12)963N

OTH

ER

00

150FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

963OS


963OO

THE

R0

0150

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D963P

Storage B

uilding (14)963P

OTH

ER

00

150FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

963QS


963QO

THE

R0

0150

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D963R

Storage B

uilding (3) (N O

f 963)963R

OTH

ER

00

108FY20

10$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

965AS

torage Building

965AD

OD

00

96FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

965SQ

uonset Storage B

ldg965S

DO

D0

0180

FY2010

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D965U

Storage B

uilding965U

DO

D0

0120

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D965V

Storage B

uilding965V

DO

D0

0264

FY2025

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D967A

Storage B

uilding967A

OTH

ER

00

90FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

970BS

torage Building (S

w O

f 970)970B

SC

I0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D970C

Storage B

uilding (Sw

Of 970)

970CS

CI

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

970DS

torage Building (S

w O

f 970)970D

SC

I0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D970E

Storage B

uilding (Sw

Of 970)

970ES

CI

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

970FS

torage Building (S

w O

f 970)970F

SC

I0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D970G

Storage B

uilding (Sw

Of 970)

970GS

CI

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

970HS

torage Building (S

w O

f 970)970H

SC

I0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D970I

Storage B

uilding (Sw

Of 970)

970IS

CI

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

970JS

torage Building (S

w O

f 970)970J

SC

I0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D970K

Storage B

uilding (Sw

Of 970)

970KS

CI

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

970LM

etal Storage

970LS

CI

00

280FY20

30$

4$

Unknow

nLocated at K

tech site. Moved from

FY19 to FY20 1/15/10.

TBD

980BO

ffice Building

980BO

THE

R0

0121

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D980C

Storage B

uilding (Fire Ext W

Of

980)980C

OTH

ER

00

60FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-1Fluid C

ooler & S

torage Bldg

981-1D

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-10H

az Waste S

torage Bldg

981-10D

SW

00

62FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-11H

az Waste S

torage Bldg

981-11D

SW

00

62FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-2S

torage Bldg - S

Of 981

981-2D

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-3S

torage Bldg - S

Of 981

981-3D

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

981-4S

torage Bldg - S

Of 981

981-4D

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-4AS

torage Bldg - S

Of 981

981-4AD

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-5S

torage Bldg - S

Of 981

981-5D

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-5AS

torage Building

981-5AD

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-6S

torage Bldg - S

Of 981

N/A

DS

W0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D981-6A

Storage B

uilding981-6A

DS

W0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D981-7

Storage B

ldg - S O

f 981981-7

DS

W0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D981-7A

Storage B

uilding981-7A

DS

W0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D981-8

Storage B

ldg - S O

f 981N

/AD

SW

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

981-8AS

torage Bldg - S

Of 981

N/A

DS

W0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D981-9

Storage B

uilding981-9

DS

W0

062

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D981A

Equipm

ent Storage B

uilding981A

DS

W0

0392

FY2040

$ 6

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9830L

Guard H

ouse - (Ne O

f 9925)N

/AO

THE

R4

0121

FY2010

$ 2

$ U

nknown

TCR

Burn S

ite. Moved from

FY05

8-30-04.M


TBD

9833AA

ssembly B

uilding (N O

f 9832)N

/AR

TBF

130

312FY20

30$

5$

Unknow

nTC

R B

urn Site. M

oved from FY

05 8-1-04.M


TBD

9833BA

ssembly B

uilding (N O

f 9832)N

/AR

TBF

130

300FY20

30$

5$

Unknow

nTC

R B

urn Site. M

oved from FY

05 8-1-04.M


TBD

9834BS

torage Building

9834BR

TBF

00

80FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9834GC

amera S

tation A9834G

RTB

F0

071

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9834J

Storage B

uilding9834J

RTB

F0

049

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9834K

Cam

era Station

9834KR

TBF

00

160FY20

15$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9834MS

torage Building (S

tg.Yd. W

Of

6650)N

/AO

THE

R0

0120

FY2015

$ 2

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9834N

Storage B

uilding9834N

RTB

F0

060

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D983B

Storage B

uildingN

/AIC

F0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D983C

Storage B

uilding983C

ICF

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

983DS

torage Bldg W

Of 983

983DIC

F0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9849A

Equipm

ent Building

N/A

OTH

ER

00

120FY20

10$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9849BR

adio Equip B

ldgN

/AO

THE

R0

0112

FY2010

$ 2

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9849C

Metal E

quipment B

uildingN

/AO

THE

R0

030

FY2010

$ 0

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D986A

Storage B

uilding986A

ICF

00

300FY20

30$

5$

Unknow

nM

oved from FY04 6-29-04. M

oved from FY19 to

FY20 1/15/10.TB

D986B

Storage B

uilding986B

ICF

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

986CS

torage Building

986CIC

F0

0144

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


TBD

986DS

torage Building

986DIC

F0

0291

FY2030

$ 4

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D986E

Chilled W

ater Pum

p House For

Bldg 986

986EIC

F33

10

0121

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D986F

Storage B

uilding986F

ICF

00

120FY20

10$

2$

Unknow

nA


FY19 to FY20 1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

986HS

torage Building

986HIC

F0

064

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D986I

Storage B

uildingN

/AIC

F0

0204

FY2020

$ 3

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D986J

Storage B

uildingN

/AIC

F0

0169

FY2015

$ 3

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9916A

Equipm

ent Building

9916AO

THE

R0

0165

FY2015

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9925A

Storage B

uilding9925A

OTH

ER

00

100FY20

10$

2$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9926AS

torage Building

N/A

DH

S0

0164

FY2015

$ 2

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9926A

1Fabrication B

uildingN

/AD

HS

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9926A2

Storage B

uilding9926A

2N

WIR

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9926A3

Fabication Building

9926A3

NW

IR0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9926E

Storage B

uilding9926E

OTH

ER

00

32FY20

10$

0$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9926LE

quipment B

uilding9926L

DH

S0

024

FY2010

$ 0

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9926M

Quonset S

torage Building

9926MD

HS

00

277FY20

25$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9926NE

quipment B

uilding9926N

DH

S0

025

FY2010

$ 0

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9926S

Storage B

uilding9926S

DH

S0

0128

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9930A

Metal S

torage Building

9930AO

THE

R0

0305

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9930B

Storage U

nit9930B

OTH

ER

00

305FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9939E

xplosive Fac Control

9939D

SW

0219

1,643FY20

100$

25$

Unknow

nA


FY11 2-13-08.

Moved from

FY19 to FY20 1/15/10.

TBD

9940ATest E

quipment B

uilding9940A

OFO

90

550FY20

50$

8$

Unknow

nFITS

Building - P

RE

P needed. M

oved from FY

06 8-18-04. M

oved from FY

11 2-13-08.M

ovedfrom

FY19 to FY20 1/15/10.

TBD

99401BS

torage Building

99401BO

FO4

0240

FY2020

$ 4

$ U

nknown

Chem

ical Storage and H

az Waste B

uilding. M

oved from FY


FY11 2-

13-08.M


TBD

9940CS

torage Building

9940CO

FO1

048

FY205

$ 1

$ U

nknown

FITS Induction B

uilding. Moved from

FY06 8-18-

04. Moved from

FY11 2-13-08.

Moved from

FY19 to FY20 1/15/10 .

TBD

99406BS

torage Building (S

Of 6922)

99406BO

THE

R5

0300

FY2030

$ 5

$ U

nknown

Morgan S

hed. Moved from

FY06 8-18-04. M

ovedfrom

FY11 2-13-08.

Moved from

FY19 to FY20 1/15/10.

TBD

99407BS

torage Building (S

Of 6922)

99407BO

THE

R5

0300

FY2030

$ 5

$ U

nknown

Morgan S

hed. Moved from

FY06 8-18-04. M

ovedfrom

FY11 2-13-08.

Moved from

FY19 to FY20 1/15/10.

TBD

9940BS

torage Building

9940BO

FO2

0120

FY2010

$ 2

$ U

nknown

Portable P

ower S

torage Building. M

oved from

FY06 8-18-04. M

oved from FY

11 2-13-08.M


TBD

99404BE

quipment B

uilding99404B

OFO

40

280FY20

25$

4$

Unknow

nV

AT Tank P

ump B

uilding. Moved from

FY06 8-18-

04. Moved from

FY11 2-13-08.

Moved from

FY19 to FY20 1/15/10 .

TBD

99403BS

howering B

uilding99403B

OFO

10

80FY20

5$

1$

Unknow

nP

ortable changing room. M

oved from FY

06 8-18-04. M

oved from FY

11 2-13-08.M

oved from

FY19 to FY20 1/15/10 .TB

D99402B

Storage B

uilding99402B

OFO

00

80FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9946W

ater Storage P

ump B

ldgN

/AO

THE

R0

0392

FY2040

$ 6

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9956A

Storage B

ldg W O

f 9956N

/AO

THE

R0

0192

FY2020

$ 3

$ U

nknown

Added 6-19-07. M


1/15/10


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

9956BS

torage Building

9956BO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9956C

Storage B

uilding9956C

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9956DS

torage Building

9956DO

THE

R0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9956E

Storage B

uilding9956E

OTH

ER

00

300FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9956FC

old Storage B

ldg9956F

OTH

ER

00

192FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9960AW

orkshop Bldg

9960AO

THE

R0

086

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9960B

Equipm

ent Storage B

uilding9960B

OTH

ER

00

80FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9961AM

etal Storage B

uilding9961A

OTH

ER

00

54FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9965BA

ccess Bldg To V

ault9965B

OFO

00

52FY20

5$

1$

Unknow

nA


FY05 2-7-05. M

oved from

FY11 2-13-08.

Moved from

FY19 to FY20 1/15/10.

TBD

9965EQ

uonset Storage B

uilding9965E

OFO

00

175FY20

15$

3$

Unknow

nA


FY05 2-7-05. M

oved from

FY11 2-13-08.

Moved from

FY19 to FY20 1/15/10.

TBD

9965IS

torage Building

9965IO

FO0

0240

FY2020

$ 4

$ U

nknown

Added 6-1-04. M

oved from FY

05 2-7-05. Moved

from FY

11 2-13-08.M


1/15/10.TB

D9965

Rem

ote Control-S

hock Fac9965

OFO

0214

2,356FY20

150$

35$

Unknow

nA


FY11 2-13-08.

Moved from

FY19 to FY20 1/15/10 .TB

D9966C

Shock Tube A

ccess Building

9966CO

THE

R0

0361

FY2035

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D996B

Storage B

uilding996B

RTB

F0

0196

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9970B

Em

p - Study Facility (W

Of 9972)

9970BO

THE

R0

0494

FY2050

$ 7

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9970C

Radar M

easurement Fac. (W

Of

9972)9970C

OTH

ER

00

260FY20

25$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9970IS

torage Building (N

w O

f 9972)N

/AO

THE

R0

0160

FY2020

$ 2

$ M


TBD

9970KS

torage Building (N

w O

f 9972)N

/AS

C0

0300

FY2025

$ 5

$ M


TBD

9980AS

alt Storage E

xperiment

N/A

NA

00

400FY20

30$

6$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9980BE

quipment S

torage Building

N/A

NA

00

288FY20

30$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9980CP

ump &

Valve B

uildingN

/AN

A0

0340

FY2030

$ 5

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9980D

Test LabN

/AN

A0

0308

FY2030

$ 5

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9980E

Air C

ompressor S

torage Bldg.

N/A

NA

00

196FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9980NE

quipment S

torage Building

9980NN

A0

0180

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9980P

Equipm

ent Storage B

uilding9980P

NA

00

192FY20

20$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9981CS

torage Building

9981CN

A0

0120

FY2010

$ 2

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9982A

Mechanical E

quipment B

uildingN

/AN

A0

0200

FY2020

$ 3

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9982B

Equipm

ent Storage B

uildingN

/AN

A0

0300

FY2030

$ 5

$ U

nknown

Added 6-19-07. M


1/15/10.TB

D9982C

Mechanical E

quip. Storage B

ldg9982C

NA

00

240FY20

25$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9982ES

torage Building

9982EN

A0

0300

FY2030

$ 5

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9982F

Equipm

ent Storage B

uilding9982F

NA

00

360FY20

35$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9982MW

ood Building

9982MN

A0

067

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

9984AS

torage Building

9984AN

A0

0192

FY2020

$ 3

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D9984D

Equipm

ent Storage B

uilding9984D

NA

00

53FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9984TW

ood Shed

N/A

NA

00

67FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

9990E

lectroexplosive Research

9990O

FO0

05,815

FY20580

$ 87

$ U

nknown


oved from FY

11 1-20-06.M


TBD

9990AInstrum

ent Trailer Shelter

9990AO

FO0

0420

FY2040

$ 6

$ U

nknown


oved from FY

11 1-20-06.M


TBD

9990BP

rototype Launch Facility9990B

DO

D0

01,650

FY20160

$ 25

$ U

nknown


oved from FY

11 1-20-06.M


TBD

9990CE

quipment S

torage Building

9990CO

THE

R0

0150

FY2015

$ 2

$ U

nknown


oved from FY

11 1-20-06.M


TBD

9994S

torage Building

N/A

OTH

ER

051

825FY20

80$

12$

Unknow

nA


FY11 1-20-06.

Moved from

FY19 to FY20 1/15/10.TB

D9998A

Seism

ic Vault

N/A

OTH

ER

00

208FY20

15$

3$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

B28

Instrumentation Trailer 20Th &

HN

/AO

THE

R0

0120

FY2010

$ 2

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DC

B911E

Shop B

ldg.C

B911E

NA

00

200FY20

20$

3$

Unknow

nA

dded 6-29-04. Building is in N

M. M

oved from

FY19 to FY20 1/15/10 .TB

DE

RFO

-1S

torage Building (N

w O

f 9925)E

RFO

-1O

THE

R0

064

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

DE

RFO

-2S

torage Building

ER

FO-2

OTH

ER

00

64FY20

10$

1$

Unknow

nA

dded 6-29-04. Banked per D

OE

mem

o 1-23-07 - w

ill need to be adjusted.M

oved from FY19 to

FY20 1/15/10 .TB

DE

RFO

-3S

torage Building (N

e Of 9925)

ER

FO-3

OTH

ER

00

80FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

ER

FO-4

Storage B

uilding (Ne O

f 9925)E

RFO

-4O

THE

R0

048

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

DE

RFO

-5S

torage Building (E

Of R

mw

mf

Site)

ER

FO-5

OTH

ER

00

80FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

ER

FO-6

Storage B

uilding (Ne O

f 9925)E

RFO

-6O

THE

R0

080

FY2010

$ 1

$ U

nknown

Added 6-29-04. M


1/15/10.TB

DE

RFO

-9S

torage Building (E

Of R

mw

mf

Site)

ER

FO-9

OTH

ER

00

50FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

ER

FO-E

Storage B

uilding (9925 Yard)

ER

FO-E

OTH

ER

00

48FY20

10$

1$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

ER

FO-G

Storage B

uilding (9925 Yard)

ER

FO-G

OTH

ER

00

240FY20

25$

4$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MB

-07M

ardix Booth

MB

-07O

THE

R0

020

FY2010

$ 0

$ U

nknown

Added 6-29-04. M


1/15/10.TB

D874

Com

puter Building -M

otor Pool

874O

THE

R15

01,244

FY20125

$ 19

$ U

nknown

PR

EP

submitted, has rad release. A

TTC project

no longer a factor.M


1/15/10.TB

D875

Shops &

Office-M

otor Pool

875S

TA186

018,080

FY20180

$ 271

$ U

nknown

Moved from

FY10 8-23-05. A

TTC project no

longer a factor.M


1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

876AC

ar Wash

876AO

THE

R34

02,559

FY20250

$ 38

$ U

nknown

Moved from

FY10 8-23-05. A

TTC project no

longer a factor.M


1/15/10.TB

D875B

Storage B

uilding875B

STA

40

240FY20

25$

4$

Unknow

nM

oved from FY

10 8-23-05. ATTC

project no longer a factor.

Moved from

FY19 to FY20 1/15/10.

TBD

876M

otor Pool - S

hops876

OTH

ER

540

6,028FY20

600$

90$

Unknow

nM

oved from FY

10 8-23-05. ATTC

project no longer a factor.

Moved from

FY19 to FY20 1/15/10.

TBD

GA

SP

UM

P#N

/AN

/A0

00

FY2010

$ -

$ U

nknown

Moved from

FY10 8-23-05. A

TTC project no

longer a factor.M


1/15/10.TB

DM

O11

Mobile Trailer O

ff & Lab (W

Of

996) (R Y

MO

11O

THE

R12

0472

FY2030

$ 7

$ U

nknown

W. of 996. M


TBD

MO

89O

ffice Trailer (Motow

n)N

/AO

THE

R0

01,440

FY2030

$ 22

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DM

O91

Mobile O

ffice-Trailer (Motow

n)N

/AO

THE

R0

01,440

FY2030

$ 22

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DM

O129

Mobile Trailer O

ffice (E O

f 9960)M

O129

OTH

ER

40

711FY20

30$

11$

Unknow

nC

TF; E. of 9960-O

ccupied. Moved from

FY19 to FY20 1/15/10 .

TBD

MO

235M

obile Trailer Office

MO

235S

C9

01,440

FY2030

$ 22

$ U

nknown

TA-III; E


oved from FY19

to FY20 1/15/10 .TB

DM

O97

Mobile O

ffice Trailer-97 (Sw

Of

9982)M

O97

NA

40

599FY20

30$

9$

Unknow

n C

TF; W. of 9982-O

ccupied . Moved from

FY19 to FY20 1/15/10 .

TBD

T20Transportable B

ldg. (E O

f Cam

u S

ite)T20

RTB

F10

01,680

FY2030

$ 25

$ U

nknown

TA-III; N


oved from FY19

to FY20 1/15/10 .TB

DT21

Transportable Bldg. (E

Of C

amu

Site)

T21R

TBF

120

1,987FY20

30$

30$

Unknow

nTA

-III; N. of 6920-O

ccupied. Moved from

FY19 to FY20 1/15/10 .

TBD

T40Transportable B

ldg. (Se O

f 6530)

T40S

C10

01,680

FY2030

$ 25

$ U

nknown

TA-III; E


oved from FY19

to FY20 1/15/10 .TB

DT7

Transportable Bldg. (M

otown)

T7D

OD

100

1,680FY20

30$

25$

Unknow

nE



1/15/10.TB

DM

O95

Mobile O

ffice-Trailer (Sw

Of

963)M

O95

NA

100

710FY20

30$

11$

Unknow

nTA

-IV; S


oved from FY19 to

FY20 1/15/10 .TB

DM

O121

Mobile O


n)M

O121

OTH

ER

40

665FY20

30$

10$

Unknow

nE



1/15/10.TB

DM

O134

Trailer-Vernal, U

tahN

/AO

THE

R0

0920

FY2030

$ 14

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DM

O138

Mobile O

ffice-Trailer (Sw

Of

963)M

O138

OTH

ER

40

667FY20

30$

10$

Unknow

nTA

-IV; W


oved from FY19

to FY20 1/15/10 .TB

DM

O148

Mobile O


n)M

O148

OTH

ER

90

1,436FY20

30$

22$

Unknow

nE



1/15/10.TB

DM

O150

Mobile O

ffice Trailer-150 (Sw

Of

9982)M

O150

NA

40

534FY20

30$

8$

Unknow

nC

TF; W. of 9982-O

ccupied. Moved from

FY19 to FY20 1/15/10 .

TBD

MO

216M

obile Office Trailer ( @

9940)N

/AO

FO0

01,422

FY2030

$ 21

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DM

O217

Mobile O

ffice Trailer ( @ 9940)

N/A

OFO

00

1,422FY20

30$

21$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

218M

obile Office R

estroom ( @

9940)

N/A

OTH

ER

00

480FY20

30$

7$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

231M

obile Office Trailer (M

otown)

N/A

OTH

ER

00

1,440FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

232M


otown)

N/A

OTH

ER

00

1,440FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

233M


otown)

N/A

OTH

ER

00

1,440FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

234M


otown)

N/A

OTH

ER

00

1,440FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

242M

obile Trailer Office/Lab (N

Of

6584)N

/AR

TBF

00

1,422FY20

30$

21$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

243M

obile Trailer Office (N

Of

6584)N

/AR

TBF

00

1,452FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

244M

obile Trailer Office/S

l (N O

f 6584)

N/A

RTB

F0

01,422

FY2030

$ 21

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DM

O245

Mobile Trailer O

ffice/Lmp (N

Of

N/A

RTB

F0

01,422

FY2030

$ 21

$ U

nknown

Added 6-19-07. M



FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

MO

246M


N/A

OTH

ER

00

1,440FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

247M


N/A

OTH

ER

00

1,440FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

248O

ffice Trailer - South O

f T20 &

T21M

O248

OTH

ER

40

600FY20

10$

9$

Unknow

nTA

-III; N. of 6920-O

ccupied. Moved from

FY09 3-23-09. M


TBD

MO

250M


N/A

NA

00

1,426FY20

30$

21$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

251M


N/A

NA

00

1,426FY20

30$

21$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

256M


N/A

NA

00

1,440FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

257M


N/A

NA

00

1,440FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

269M


N/A

RTB

F0

0710

FY2030

$ 11

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DM

O290

Mobile O

ffice - Conference R

m

Robotics

N/A

OTH

ER

00

1,488FY20

30$

22$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

294M

obile Office-12 P

lex (E O

f 823)N

/AD

NS

00

8,520FY20

30$

128$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

MO

297M

obile Office - E

ast Of 6505

N/A

OTH

ER

00

1,031FY20

30$

15$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

T2Transportable B

ldg. (Motow

n)T2

OTH

ER

100

1,680FY20

30$

25$

Unknow

nE



1/15/10.TB

DT5

Transportable Bldg.

N/A

OFO

00

1,680FY20

30$

25$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

T8Transportable B

ldg. (Motow

n)T8

OTH

ER

100

1,680FY20

30$

25$

Unknow

nE



1/15/10.TB

DT9


otown)

T9O

THE

R10

01,680

FY2030

$ 25

$ U

nknown

E. of 887-O

ccupied. Moved from

FY19 to FY20 1/15/10.

TBD

T10Transportable B

ldg. (Motow

n)T10

OTH

ER

100

1,680FY20

30$

25$

Unknow

nE


oved from O

utyears 6-2-04. M

oved from FY


FY19 to FY20 1/15/10.

TBD

T11Transportable B

ldg. (W O

f 6530)N

/AE

NG

00

1,713FY20

30$

26$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

T33Transportable B

ldg. (Ne O

f 848)N

/AN

A0

241,680

FY2030

$ 25

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DT37

Transportable Bldg. (S

w O

f 887)N

/AO

THE

R0

01,729

FY2030

$ 26

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DT49

Transportable Bldg. (W

Of 6530)

N/A

OTH

ER

00

1,709FY20

30$

26$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

T50Transportable B

ldg. (Sw

Of 887)

N/A

OTH

ER

00

1,680FY20

30$

25$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

T51Transportable B

ldg. (Sw

Of 887)

N/A

OTH

ER

00

1,680FY20

30$

25$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

T58Transportable B

ldg. (Facility S

tg.Yd)

N/A

OTH

ER

00

312FY20

30$

5$

Unknow

nA


FY19 to FY20 1/15/10.

TBD

T70Transportable B

ldg. (T-City)

T70O

THE

R38

60

01,680

FY2030

$ 25

$ U

nknown

T-City. A


FY07 6-7-05.

Moved from

FY09 1-20-06. M

oved from FY

10 7-30-09.

Moved from

FY19 to FY20 1/15/10.

TBD

T71Transportable B

ldg. (T-City)

T71O

THE

R38

60

01,680

FY2030

$ 25

$ U

nknown

T-City. A


FY07 6-7-05.

Moved from

FY09 1-20-06. M

oved from FY

10 7-30-09.

Moved from

FY19 to FY20 1/15/10.

TBD

T72Transportable B

ldg. (T-City)

T72O

THE

R38

60

01,680

FY2030

$ 25

$ U

nknown

T-City. A


FY07 6-7-05.

Moved from

FY09 1-20-06. M

oved from FY

10 7-30-09.

Moved from

FY19 to FY20 1/15/10.

TBD

T73Transportable B

ldg. (T-City)

T73O

THE

R38

60

01,680

FY2030

$ 25

$ U

nknown

T-City. A


FY07 6-7-05.

Moved from

FY09 1-20-06. M

oved from FY

10 7-30-09.

Moved from

FY19 to FY20 1/15/10.


FundingSource

(1)


Num

ber (FIMS)

(2)

Facility Nam

e(3)

Deferred


(3a)

Mission

DependencyProgram

(4)

PriorityScore

(5)

Priority Rank

(6)

Legacy Deferred

Maintenance

Reduction

(7)

Non-Legacy D

eferred M

aintenanceR

eduction(8)

Gross Square

Footage(gsf)(9)

ExcessYear(10)

Estimated

Disposition

Year(11)

TEC to

Disposition($000s)

(12)

YearlyS&

M C

osts ($000s)

(13)

Contam

inated(Yes or N

o)(14)

Notes(15)

Attachm

ent E-1Facilities D

isposition Plan(W

ithin FYNSP/O


TBD

T74Transportable B

ldg. (T-City)

T74O

THE

R38

60

01,680

FY2030

$ 25

$ U

nknown

T-City. A


FY07 6-7-05.

Moved from

FY09 1-20-06. M

oved from FY

10 7-30-09.

Moved from

FY19 to FY20 1/15/10.

TBD

T75Transportable B

ldg. (T-City)

T75O

THE

R38

60

01,680

FY2030

$ 25

$ U

nknown

T-City. A


FY07 6-7-05.

Moved from

FY09 1-20-06. M

oved from FY

10 7-30-09.

Moved from

FY19 to FY20 1/15/10.

TBD

M14-15

Mobile O

ffice-TrailerN

/AN

PV

260

1,014FY20

30$

15$

Unknow

n W



1/15/10.TB

DM

29-30M

obile Trailer Office &

LabN

/AO

THE

R0

0808

FY2030

$ 12

$ U

nknown

Added 6-19-07. M


1/15/10.TB

DM

O83

Mobile O


n)N

/AO

THE

R0

01,440

FY2030

$ 22

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 2-26-09.M

oved from FY19 to

FY20 1/15/10 .TB

DM

O84

Office Trailer (M

OTow

n)N

/AO

THE

R0

01,440

FY2030

$ 22

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 2-26-09.M

oved from FY19 to

FY20 1/15/10 .TB

DM

O85

Office Trailer (M

OTow

n)N

/AO

THE

R0

01,440

FY2030

$ 22

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 2-26-09.M

oved from FY19 to

FY20 1/15/10 .TB

DM

O86

Office Trailer (M

OTow

n)N

/AO

THE

R0

01,440

FY2030

$ 22

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 2-26-09.M

oved from FY19 to

FY20 1/15/10 .TB

DM

O87

Office Trailer (M

OTow

n)N

/AO

THE

R0

01,440

FY2030

$ 22

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 2-26-09.M

oved from FY19 to

FY20 1/15/10 .TB

DM

O88

Office Trailer (M

OTow

n)N

/AO

THE

R0

01,440

FY2030

$ 22

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 2-26-09.M

oved from FY19 to

FY20 1/15/10 .TB

DT3


OTow

n)N

/AO

THE

R0

01,878

FY2030

$ 28

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 2-26-09.M

oved from FY19 to

FY20 1/15/10 .TB

DT38


OTow

n)N

/AO

THE

R0

01,680

FY2030

$ 25

$ U

nknown

Added 6-19-07. M

oved from O

utyears 6-26-08. M

oved from FY

09 2-26-09.M

oved from FY19 to

FY20 1/15/10 .TB

D03-43

Fiber Terminal

03-43R

TBF

351

00

120FY20

10$

2$

Unknow

nTTR

. Added 8/24/04. M

oved from O

utyears 2-6-08. M

oved from FY

10 10-16-09. May be A

F building.

Moved from

FY19 to FY20 1/15/10.TB

D03-45

Mobile Lunch R

oom &

Restroom

Trailer

N/A

RTB

F39

10

0320

FY2010

$ 5

$ U

nknown

TTR. A

rea 3. Moved from

FY14 2-6-08. M

oved from

FY10 10-16-09.

Moved from

FY19 to FY20 1/15/10.

TBD

K643

Kokole P

t. Auxillary E

quipment

Building

N/A

DO

D31

10

096

FY2010

$ 1

$ U

nknown

SN

L/HI. A


FY12 to FY20 1/15/10 .

TBD

KH

10K

okole Point Launch C

ontrolK

H10

DO

D31

10

0147

FY2015

$ 2

$ U

nknown

SN

L/HI. A


Outyears 7-

23-08.M


FY20 Total339,836

18,320$

5,098$


Funding Source(1)

Project Num

ber(2)

Facility Nam

e(3)

Mission D

ependency Program

(4)

Funding Type(LI, G

PP, IGPP)

(5)

Project Area

(GSF)

(6)

Year of B

eneficialO

ccupancy(7)

Notes(8)

CI

N/A

MO

308 - Mobile O

ffice (S

W O

f 956)O

therLease P

urchase17,759

FY2011

CI

N/A

MO

311 - Mobile O

fficeD

HS

Lease Purchase

1,440FY

2010

CI

N/A

MO

318 - Mobile O

ffice 9940 Fact S

iteO

FOLease P

urchase1,420

FY2010

CI

N/A

MO

323 - Mobile O

ffice N

ear Bld g 9940

Lease Purchase

2,304FY

2013

CI

N/A

MO

324 - Modular

Office

Lease Purchase

15,390FY

2013

CI

N/A

MO

325 - Modular

Office

Lease Purchase

15,500FY

2013

CI

SN

L-09-760?��7

'�Y�KX�?�*/�'��

!��'�'�<��*'+'��O

therIG

PP

3,400

FY2015

CI

SN

L-08-350?��7

'�Y�KX�@c��+�

��7<��#

;;'*�O

therIG

PP

12,000

FY2014

CI Total

69,213C

FS

NL-08-970

�KX��

��

>/��'��+��SC

GP

P��

FY2011

Not W

AA

CF

SN

L-11-1166d��

�*J��'*%��*'+'��

UK

GP

P��

FY2011

CF

SN

L-14-1117@��<��'*�?�%��

%�?/>>��#

;;'*�%#�J��

GP

P��

FY2014

CF

SN

L-16-1118!J/�7

�� <�� G�%��

��#�J��

GP

P��

FY2016

CF

SN

L-06-273��

�'��7�!K

� �@c>+�%'G��!�%��*'+'�'�%

#�J��

GP

P18,000

��FY

2018N

ot WA

A

CF Total

76 ,000O

ther16-1162

860-Environm

ental Lab (C

apability Investment)

DS

WLI-P

roposedTB

DTB

DTB

D

Attachm

ent E-2N

ew C

onstruction Footprint Added


Funding Source(1)

Project Num

ber(2)

Facility Nam

e(3)

Mission D

ependency Program

(4)

Funding Type(LI, G

PP, IGPP)

(5)

Project Area

(GSF)

(6)

Year of B

eneficialO

ccupancy(7)

Notes(8)

Attachm

ent E-2N

ew C


Other

18-11556588-A

nnular Core

Research R

eactor (A

CR

R) (C

apability Investm

ent)

DS

WLI-P

roposedTB

DTB

DTB

D

Other

16-1161858N

- Radiation-

Hardened Integrated

Circuits (C

apability Investm

ent)

DS

WLI-P

roposedTB

DTB

DTB

D

Other

18-1176865-A

erothermodynam

icsLab (C

apability Investm

ent)

DS

WLI-P

roposedTB

DTB

DTB

D

Other Total

-FIR

P07-D

-253Technical A

rea I H

eating System

M

odernization

RTB

FLI

2,044

FY2010

FIRP Total

2 ,044N

N16-1171

Non-P

roliferation R

esearch and D

evelopment(N

RA

D)

NN

, NP

VLI-P

roposed150,000

FY

2020

NN

SN

L-03-542International P

hysical S

ecurity Center

Other

GP

P9,000

FY

2012N

ot WA

A

NN

SN

L-09-104C

onstruct New

LAZA

P

Facilit yO

therG

PP

10,000

FY2013

Not W

AA

NN

Total169,000

Non-N

NS

A17-1172

National C

ybersecurity Facility (N

CF)

INLI-P

roposed80,000

FY

2019

Non-N

NSA

Total80 ,000

OD

PS

NL-06-822

983 NW

Addition

ICF

GP

P10,000

FY

2010O

DP

SN

L-07-866�/'+7

'�<��K77'�'��

NA

GP

P13,000

FY

2012

OD

PS

NL-07-591

Building 986 A

ddition for Z-B

acklighter G

rowth

ICF

GP

P12,000

FY

2013

OD

PS

NL-08-757

Bulding 725 A

ddition A

SC

GP

P16,000

FY

2013


Funding Source(1)

Project Num

ber(2)

Facility Nam

e(3)

Mission D

ependency Program

(4)

Funding Type(LI, G

PP, IGPP)

(5)

Project Area

(GSF)

(6)

Year of B

eneficialO

ccupancy(7)

Notes(8)

Attachm

ent E-2N

ew C


OD

PS

NL-06-469

Nuclear W

eapons S

ystems A

nalysis and S

tudies Building

NA

GP

P16,000

FY

2014

OD

P Total67,000

RTB

F04-D

-10105-D

-140.2Test C

apabilities R

evitalization (TCR

), P

hase II

RTB

FLI

9,414

FY2013

RTB

F08-D

-806Ion B

eam Laboratory

RTB

FLI

27,000

FY2010

RTB

F06-16-1

Integrated Weapons

Engineering

Transformation

(IET)

DS

WLI

200,000

FY2017

RTB

F14-1164

Mission S

upport C

omplex

(MS

C)

RTB

FLI-P

roposed400,000

FY

2017

RTB

F Total636,414

S&

SS

NL-11-1156

��/'+7'�<�

K77'�'��%

DN

SG

PP

5,000

FY2013

S&S Total

5,000G

rand Total1,104,671


#(1)FIM

S # (2)

Property Nam

e(3)

Mission

DependencyProgram

(4)

Mission

Dependency

(5)

# Occupants

(6)

Gross

Square Feet(7)

Rental R

ate per R

entable s.f.(8)

Annual C

ost(9)

Lease Type(10)

LeaseTerm

- yrs.(11)

Exp. Month /

Year(12)

Renew

alO

ptions(13)

PlanC

ontinued Future Need

through (FYxx)

1

C-A

RB

Arbors A

partments - C

aliforniaO

therN

MD

05,238

Lease 1

Jun-10

Y (4 1-yr.)

Exercise options; A

cquire succeeding (FY

20+)

2

CM

44O

verflow Trailer

Other

NM

D0

1,440N

et lease 1

A

pr-10N

Extend (FY

20+)3

C

M45

Mobile O

ffice-LeasedD

SW

NM

D3

1,440 N

et lease 1

S

ep-10Y

(4 1-yr.) E

xercise options; Extend

(FY20+)

4

CM

53B

adge Office

NM

D1

720 N

et lease 4

O

ct-10Y

(7 1-yr) E

xercise options; Extend

(FY20+)

5

A-A

PTS

Point B

arrow A

partments (B

ldg 354)O

therN

MD

02,465

Lease 1

Feb-11

Y (3 1-yr.)

Exercise options; A


20+)

6

A-B

AR

CA

laska Barrow

Arctic R

esearch Center

Other

NM

D0

451 Full S

ervice 2

Jan-11

Y (3 1-yr.)

Exercise options; A


20+)

7

AA

NC

City H

angarO

therN

MD

527,018

Full Service

2

Dec-10

Y (1 1-yr.)

Exercise options; A


20+)

8

AM

LA

dvanced Matls Lab

NA

MD

6228,874

Full Service

2

Aug-11

Y (4 2-yr.)

Exercise options; A


20+)

9

CB

4100C

arlsbad-4100 National P

ark Hw

yN

AN

MD

5522,638

Full Service

1

Dec-10

Y (9 1-yr.)

Exercise options; A


20+)

10

CB

5303C

arlsbad-5303 Buena V

istaN

AN

MD

02,000

Full Service

2

Mar-10

Y (6 1-yr.)

Exercise options; A


20+)

11

CS

RI

Com

puter Science R

esearch InstituteA

SC

MD

14633,500

Full Service

4

Jun-10Y

(3 1-yr.)E

xercise options; Acquire

succeeding (FY20+)

12

IPB

International Program

s Bldg (A

ka 10600)M

PC

AM

D189

65,000 Full S

ervice 10

Jul-12

Y (2 5-yr.)

Exercise options; A


20+)

13

IPO

CInnovation P

arkway O

ffice Center

Other

NM

D487

150,000 Full S

ervice 1

Jul-10

Y (17 1-yr.)

Exercise options; A


20+)

14

KTE

CH

2K

Tech 2O

therN

MD

337,511

Full Service

5

Sep-10

NTerm

inate (FY10)

15

MIN

NE

SO

TAM

innesota Office

Other

NM

D14

8,298 Full S

ervice 5

Jan-14

Y (5 1-yr.)

Exercise options; A


20+)

17

MO

300G

E C

apital Modular E

ast Of 6505

Other

NM

D3

720N

et lease 6

Feb-12

NE

xtend (FY20+)

18

MO

308M

obile Office (S

W O

f 956)O

therN

MD

7317,759

Net lease (option to

purchase)5

O

ct-10N

Exercise options;

Purchase

(FY11)

19

MO

311M

obile Office

DH

SN

MD

01,440


purchase )5

Feb-10

N P

urchase (FY10)

Attachm

ent E-3FY 2010

Leased Space Sandia N

ational Laboratories


20

MO

317R

emote B

adging TrailerO

therN

MD

31,440

Net lease

5

Mar-10

Y -

Indefinite E

xtend (FY20+)

21

MO

318M

obile Office 9940 Fact S

iteO

FON

MD

21,420


purchase )5

A

pr-10N

Purchase (FY

10)

22

MO

321M

obile LunchroomN

MD

71,411

Net lease

5

Feb-11N

Acquire succeeding

(FY20+)

23

MO

323M

obile Office N

ear Bldg 9940

NM

D6

2,304 N

et lease (option to purchase )

5

Oct-12

N P

urchase (FY12)

24

MO

324M

odular Office

MD

3115,390


purchase )1

Jul-10

Y (4 1-yr.)

Exercise options;

Purchase

(FY14)

25

MO

325M

odular Office

MD

4915,500


purchase)1

Feb-10

Y (4 1-yr.)

Exercise options;

Purchase

(FY14)

26

MO

327C

onstruction Trailer For IBL P

rojectN

MD

1768

Net lease

2

May-10

Y (2 6-m

th)Term

inate(FY

10)27

M

TOP

IIK

-Tech (Mesa Top II)

NA

NM

D28

9,568Full S

ervice 5

S

ep-10N

Terminate (FY

10)28

S

SC

200S

andia Synergy C

enterO

therN

MD

03,000

Full Service

1

Aug-10

N A


20+)29

S

SC

300S

andia Synergy C

enterO

therN

MD

204,000

Full Service

1

Feb-10Y

(1 1-yr.)E

xercise options; Acquire

succeeding (FY20+)

30

ATQ

AS

UK

C

OR

PV

acant Land in Support of the A

RM

Prog.

N/A

NM

D0

0 Land Lease

1

Apr-10

Y (4 1-yr.)

Exercise options; A


20+)

31

T-PA

RK

Tonopah Parking Lot

RTB

FN

MD

00

Land Lease 8

S

ep-12N

Acquire succeeding

(FY20+)

32

YM

21271 N

. Town C

enter Drive

Other

NM

D49

14,991 Full S

ervice 5

M

ay-11N

Acquire succeeding

(FY20+)

33

YM

31251 N

. Town C

enter Drive

Other

NM

D51

13,819 Full S

ervice 5

M

ay-11N

Acquire succeeding

(FY20+)

34

W-LE

P950 L-E

nfant Plaza S

uite 110 (GS

A)

44,874

GS

A A

ssigned 9

M

ar-16N

Acquire succeeding

(FY20+)


Fiscal YearBeginning Site

Footprint(gsf)

Corrections to GSF

Excess Facilities Footprint

Elimination(gsf)

New Construction/ Footprint Added

(gsf)

Site Footprint Reduction by

FY(gsf)

Footprint"Banked"

(gsf)

Waiver/Transfer(gsf)

“Grandfathered"Footprint Added

(gsf)

Cumulative"Grandfathered"Footprint Added

(gsf)

NNSA Site Total

Footprint (gsf)

NNSALeasedSpace

WeaponsActivitiesAccount

(gsf)FY 2002 Actual 6,171,244 -37,699 0 6,133,545 0 15,662 15,662 6,149,207 0 N/AFY 2003 Actual 6,149,207 -124,713 31,805 6,056,299 0 104,514 120,176 6,160,813 0 NAFY 2004 Actual 6,160,813 -98,957 49,182 6,111,038 -2,400 137,679 257,855 6,248,717 0 N/AFY 2005 Actual 6,248,717 -28,572 149,682 6,369,827 -34,909 0 257,855 6,369,827 425,085 N/AFY 2006 Actual 6,369,827 2,933 -266,023 258,890 6,365,627 -200,000 294,510 552,365 6,660,137 465,196 N/AFY 2007 Actual 6,660,137 -24,018 -65,879 106,276 6,676,516 -19,796 169,709 722,074 6,846,225 588,104 N/AFY 2008 Actual 6,846,225 -4,470 -151,389 1,246 6,691,612 -123,663 0 0 722,074 6,691,612 535,466 N/AFY 2009 Actual 6,691,612 11,633 -55,130 14,539 6,662,654 -164,254 0 0 722,074 6,662,654 438,901 N/AFY 2010 6,662,654 -37,448 41,904 6,667,110 -159,798 0 0 722,074 6,667,110 431,313 -20,567FY 2011 6,667,110 -128,299 30,759 6,569,570 -257,338 0 0 722,074 6,569,570 410,606 -33,746FY 2012 6,569,570 -17,444 22,000 6,574,126 -252,782 0 0 722,074 6,574,126 392,847 -3,797FY 2013 6,574,126 -87,695 85,608 6,572,039 -254,869 0 0 722,074 6,572,039 390,543 -10,016FY 2014 6,572,039 -57,702 43,000 6,557,337 -269,571 0 0 722,074 6,557,337 390,543 -57,702FY 2015 6,557,337 -54,294 3,400 6,506,443 -320,465 0 0 722,074 6,506,443 359,653 -50,427FY 2016 6,506,443 -33,664 0 6,472,779 -354,129 0 0 722,074 6,472,779 359,653 -14,160FY 2017 6,472,779 -3,448 600,000 7,069,331 242,423 0 0 722,074 7,069,331 359,653 0FY 2018 7,069,331 -240,581 0 6,828,750 1,842 0 0 722,074 6,828,750 359,653 -240,581FY 2019 6,828,750 -286,630 0 6,542,120 -284,788 0 0 722,074 6,542,120 359,653 -251,836FY 2020 6,542,120 -339,248 0 6,202,872 -624,036 0 0 722,074 6,202,872 359,653 -162,865

Attachment E-4(a)FOOTPRINT TRACKING SUMMARY SPREADSHEET

Sandia National Laboratories - NNSA Site Footprint Tracking Summary

ATTACHMENT E-4(a)Sandia National Laboratories - NNSA Tracking Summary

4,500,000

5,000,000

5,500,000

6,000,000

6,500,000

7,000,000

7,500,000

8,000,000

8,500,000

9,000,000

Tota

l GSF

NNSA Leased Space 0 0 0 425,085 465,196 588,104 535,466 438,901 431,313 410,606 392,847 390,543 390,543 359,653 359,653 359,653 359,653 359,653 359,653

Cumulative "Grandfathered" Footprint Added (gsf)

15,662 120,176 257,855 257,855 552,365 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074

Site Footprint Reduction by FY(gsf)

6,133,545 6,056,299 6,111,038 6,369,827 6,365,627 6,676,516 6,691,612 6,662,654 6,667,110 6,569,570 6,574,126 6,572,039 6,557,337 6,506,443 6,472,779 7,069,331 6,828,750 6,542,120 6,202,872

FY 2002 Actual

FY 2003 Actual

FY 2004 Actual

FY 2005 Actual

FY 2006 Actual

FY 2007 Actual

FY 2008 Actual

FY 2009 Actual FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020


Fiscal YearBeginning Site

Footprint(gsf)

Corrections to GSF

Excess Facilities Footprint

Elimination (gsf)

New Construction/ Footprint Added

(gsf)

Site Footprint Reduction by FY

(gsf)

Footprint"Banked"

(gsf)

Waiver/Transfer(gsf)

“Grandfathered"Footprint Added

(gsf)

Cumulative"Grandfathered"Footprint Added

(gsf)

Site Total Footprint

(gsf)

Leased Space

FY 2002 Actual 6,301,971 0 -38,835 0 6,263,136 0 0 15,662 15,662 6,278,798 0FY 2003 Actual 6,278,798 0 -125,356 31,805 6,185,247 0 0 104,514 120,176 6,289,761 0FY 2004 Actual 6,289,761 0 -98,957 49,182 6,239,986 0 -2,400 137,679 257,855 6,377,665 0FY 2005 Actual 6,377,665 0 -28,572 149,682 6,498,775 0 -34,909 0 257,855 6,498,775 425,085FY 2006 Actual 6,498,775 2,933 -266,023 379,699 6,615,384 0 -200,000 294,510 552,365 6,909,894 465,196FY 2007 Actual 6,909,894 -24,018 -65,879 106,276 6,926,273 0 -19,796 169,709 722,074 7,095,982 588,104FY 2008 Actual 7,095,982 -4,470 -151,389 1,246 6,941,369 -123,663 0 0 722,074 6,941,369 535,466FY 2009 Actual 6,941,369 11,633 -55,130 14,539 6,912,411 -151,428 0 0 722,074 6,912,411 467,711FY 2010 6,912,411 0 -37,448 41,904 6,916,867 -146,972 0 0 722,074 6,916,867 464,997FY 2011 6,916,867 0 -128,299 45,759 6,834,327 -229,512 0 0 722,074 6,834,327 444,290FY 2012 6,834,327 0 -18,356 22,000 6,837,971 -225,868 0 0 722,074 6,837,971 426,531FY 2013 6,837,971 0 -87,695 85,608 6,835,884 -227,955 0 0 722,074 6,835,884 424,227FY2014 6,835,884 0 -57,702 43,000 6,821,182 -242,657 0 0 722,074 6,821,182 424,227FY2015 6,821,182 0 -54,294 3,400 6,770,288 -293,551 0 0 722,074 6,770,288 393,337FY2016 6,770,288 0 -33,664 15,000 6,751,624 -312,215 0 0 722,074 6,751,624 393,337FY2017 6,751,624 0 -3,448 600,000 7,348,176 284,337 0 0 722,074 7,348,176 393,337FY2018 7,348,176 0 -240,581 18,000 7,125,595 61,756 0 0 722,074 7,125,595 393,337FY2019 7,125,595 0 -286,630 80,000 6,918,965 -144,874 0 0 722,075 6,918,965 393,337FY2020 6,918,965 0 -339,836 150,000 6,729,129 -334,710 0 0 722,076 6,729,129 393,337

Attachment E-4Footprint Tracking Summary

Sandia National Laboratories - Sitewide Approved Space Footprint

Attachment E-4(b)Sandia National Laboratories - Sitewide (multi-program) Footprint Tracking Summary

4,500,000

5,000,000

5,500,000

6,000,000

6,500,000

7,000,000

7,500,000

8,000,000

8,500,000

9,000,000

Tota

l GSF

Leased Space 0 0 0 425,085 465,196 588,104 535,466 467,711 464,997 444,290 426,531 424,227 424,227 393,337 393,337 393,337 393,337 393,337 393,337

Cumulative "Grandfathered" Footprint Added (gsf)

15,662 120,176 257,855 257,855 552,365 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,074 722,075 722,076

Site Footprint Reduction by FY(gsf)

6,263,136 6,185,247 6,239,986 6,498,775 6,615,384 6,926,273 6,941,369 6,912,411 6,916,867 6,834,327 6,837,971 6,835,884 6,821,182 6,770,288 6,751,624 7,348,176 7,125,595 6,918,965 6,729,129

FY 2002 Actual

FY 2003 Actual

FY 2004 Actual

FY 2005 Actual

FY 2006 Actual

FY 2007 Actual

FY 2008 Actual

FY 2009 Actual FY 2010 FY 2011 FY 2012 FY 2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020

Fa-2

a-1 a-3

a-4

a-5 a-6e-1

e-2

e-3

e4f-2

f-1GPP RTBF

FIRP

line items NNdi

sposition

DM

securityfunding

ODP

NNSA

FCI

RPV

spaceoutyears


leaseslegacy

baseline

plan

maintenance

unfu

nded

gsf

rest

orat

ion

RIK

NWmission

dependen

cy

NSE

capa

bility

approach

needs

FIMScompliant

infrastructure

NMD

energy

proje

cts

UFN forecasting

modernize


Goal


corporate

HSBbalance

analysis

��

outdatedpotential

major en

vironmental testing

growthR&D

JBEI

IET

MESA


resourcestewardship

�� CPIBP

NSRL


ent

real

pro

perty

colla

bora

tion

��

Complex

DOE

10year plan

strategic

integrated

COSTS TYSP

reliability

milestones��

GAPuntapped


90 FY11-20 SNL Limited Update attachment f

91FY11-20 SNL Limited Update attachment f

Comments and changes specific to Attachment F include:

Attachment F-1

�� Documents the buy down of the 2003 and 2004 Baseline

DM.

�� HSM and TCR Line Items contribute large reductions DM

forecast through FY12.

Attachment F-2

�� Total DM profile is largely dependent on funding of Line

Item, FIRP, and D&D projects.

�� Disposition of TTR is demo or transfer only as reflected on

Attachment E1.

�� Required Maintenance is maintenance needs independent

of budget constraint, which includes a component of

UFN’s by optimal year. The drop in Required Maintenance

from FY10 to FY11 and later is due to limited UFN’s with

optimal years past FY10. The Required Maintenance

for those years can be expected to grow as those years

approach.

93FY11-20 SNL Limited Update attachment f

Category of M

aintenance

Legacy(FY03 &

FY04)

Baseline

FY 2004(A

ctual)FY 2005(A

ctual)FY 2006(A

ctual)FY 2007(A

ctual)FY 2008(A

ctual)FY 2009(A

ctual)FY 2010

FY 2011FY 2012

FY 2013FY 2014

FY 2015FY 2016

FY 2017FY 2018

FY 2019FY 2020

1. FIRP

LEG

AC

Y D

EFE

RR

ED

M

AIN

TEN

AN

CE

(DM

) BA

SE

LINE

(FY03 &

FY

04)(E

xcludes Program

matic R

eal Property or

Equipm

ent)286,416

283,910

251,038

227,835

216,582

189,805

162,299

147,549

126,824

118,160

109,826

103,512

101,517

97,930

97,076

71,670

62,811

62,241

2. LEG

AC

Y D

EFE

RR

ED

MA

INTE

NA

NC

E

BA

SE

LINE

(DM

) RE

DU

CTIO

N TO

TAL

32,206

54,324

32,872

23,203

11,253

26,777

27,506

14,750

20,724

8,664

8,334

6,313

1,995

3,587

854

25,407

8,859

570

A. R

eduction in Legacy DM

Baseline

(total due to FIR

P O

NLY

) for all F&I

21,825

26,449

17,707

11,375

11,850

19,076

12,907

9,070

1,527

5,235

5,235

i. Reduction in Legacy D

M for

Mission-C

ritical F&

I (due to FIRP

ON

LY)

992

552

469

812

430

130

1,873

1,873

ii. Reduction in Legacy D

M for

Mission

Dependent, N

ot Critical F&

I (due to FIR

P

ON

LY)

5,000

10,765

18,182

11,238

8,287

1,208

3,302

3,302

iii. Reduction in Legacy D

M for N

ot M

ission D

ependent F&I (due to FIR

P

ON

LY)

5,383

534

425

591

354

189

60

60

3. RE

PLA

CE

ME

NT P

LAN

T VA

LUE

(R

PV

) FOR

NN

SA

FAC

ILITIES

&

INFR

AS

TRU

CTU

RE

2,840,135N

ote 1: FY04 DM

Reduction Total is 03 and 04 baseline reduced. G

rowth D

M from

04 not shown accounts for the low

er DM

reduction shown from

03 to 04 Rem

aining Total Balance

Attachm

ent F-1FIR

P Legacy (FY03 and FY04) Deferred M

aintenance Baseline and Projected D

eferred Maintenance R

eduction from B

aselineN

NSA

($000s)

94 FY11-20 SNL Limited Update attachment f

Category of M

aintenance FY 2003

(Baseline)

FY 2004(A

ctual) FY 2005(A

ctual) FY 2006(A

ctual) FY 2007(A

ctual) FY 2008(A

ctual) FY 2009 (A

ctual) FY 2010

FY 2011 FY 2012

FY 2013 FY 2014

FY 2015FY 2016

FY 2017FY 2018

FY 2019FY 2020

1. NN

SA

AN

NU

AL R

EQ

UIR

ED

M

AIN

TEN

AN

CE

118,885

138,404

99,841

81,516

79,337

96,336

89,397

107,296

82,388

76,584

74,729

75,820

81,724

77,715

78,573

82,078

80,964

80,710

2. NN

SA

AN

NU

AL P

LAN

NE

D M

AIN

TEN

AN

CE

TO

TAL

66,174

96,957

78,570

82,660

76,775

80,160

103,985

101,302

102,203

103,158

104,281

105,259

106,249

107,408

108,421

109,447

110,485

111,535 a. D

irect15,917

26,395

5,671

5,136

4,314

2,045

4,052

3,830

3,674

3,718

3,762

3,807

3,853

3,899

3,946

3,993

4,041

4,090

b. Indirect50,257

70,562

72,899

77,524

72,461

78,115

99,933

97,472

98,529

99,440

100,519

101,452

102,396

103,509

104,475

105,454

106,444

107,446

3. DE

FER

RE

D M

AIN

TEN

AN

CE

(DM

) TOTA

L(E

xcludes Program

matic R

eal Property or

Equipm

ent)= Inflation P

rior Year D

M Total + D

M N

ew - P

rior Y

ear DM

Reduction

286,416

283,910

263,750

254,983

252,152

243,685

306,361

324,372

327,913

341,659

359,840

370,844

400,162

432,348

466,722

480,570

502,956

541,235 i. B

acklog Inflation Rate (%

)2.3%

2.6%2.0%

2.2%2.6%

2.5%2.3%

2.2%2.2%

2.2%2.2%

2.2%2.2%

2.2%2.2%

2.2%2.2%

ii. DM

Inflation6,588

7,382

5,275

5,610

6,556

6,092

7,046

7,136

7,214

7,517

7,916

8,159

8,804

9,512

10,268

10,573

11,065

iii. DM

NE

W45,230

28,884

21,531

17,292

27,607

95,776

51,009

41,000

35,100

35,521

35,947

36,379

36,815

37,257

37,704

38,157

38,615

A. D

M, M

ission-Critical F&

I ON

LY29,163

44,266

43,458

43,458

35,558

32,421

34,986

40,833

46,544

54,322

59,444

67,421

76,803

82,274

90,529

B. D

M, M

ission-Dependent, N

ot Critical F&

I O

NLY

191,335

159,096

163,260

201,536

221,582

229,048

240,500

249,639

259,953

276,416

299,522

322,164

322,140

342,545

369,503

C. D

M, N

ot Mission-D

ependent F&I O

NLY

34,485

48,790

36,967

61,368

67,232

66,445

66,174

69,367

64,347

69,424

73,382

77,138

81,627

78,137

81,203

4. DE

FER

RE

D M

AIN

TEN

AN

CE

(DM

) R

ED

UC

TION

TOTA

L32,206

54,324

56,426

35,573

25,733

42,630

39,192

40,044

44,595

28,568

24,857

32,860

15,219

13,433

12,394

34,125

26,343

11,402

i. Reduction Total attributed to FIR

P

ON

LY21,825

26,449

19,642

11,749

12,961

30,718

12,851

9,395

2,327

5,692

5,692

A. R

eduction in DM

for Mission-C

ritical F&I

5,074

1,606

1,238

8,440

9,453

12,406

5,416

2,411

2,800

865

3,787

1,968

1,089

5,051

2,332 1. R

eduction attributed to FIRP

ON

LY

1,329

592

469

812

430

130

1,873

1,873

B. R

eduction in DM

for Mission-D

ependent, N

ot Critical F&

I19,762

21,297

40,253

28,797

28,673

25,239

17,396

20,126

19,503

13,894

7,977

8,540

31,637

11,809

6,508

1. Reduction attributed to FIR

P O

NLY

5,037

11,632

29,801

11,226

8,612

2,008

3,759

3,759

C. R

eduction in DM

for Not M

ission-D

ependent F&I

10,736

2,831

139

1,955

1,917

6,951

5,756

2,320

10,557

459

1,670

1,886

1,398

9,483

2,561 1. R

eduction attributed to FIRP

ON

LY5,383

736

449

812

354

189

60

60

5. RE

PLA

CE

ME

NT P

LAN

T VA

LUE

(RP

V)

for Facilities and Infrastructure (F&I)

= Inflation of PY

RP

V + Increase or D

ecrease due to other causes

2,840,136

2,611,701

3,045,194

3,620,077

4,133,557

4,119,332

4,280,067

4,296,229

4,393,168

4,488,271

4,588,784

4,669,234

4,714,743

4,808,696

5,062,378

5,031,157

4,973,847

4,955,005 A

. RP

V for M

ission-Critical F&

I ON

LY642,025

757,270

787,631

866,967

861,712

909,304

929,309

967,454

988,738

987,557

1,007,439

1,173,603

1,199,422

1,151,276

1,126,294

B. R

PV

for Mission-D

ependent, Not C

ritical F&

I2,275,817

2,841,996

2,813,956

2,970,147

2,931,388

2,981,971

3,044,501

3,097,149

3,159,497

3,193,168

3,265,699

3,341,435

3,272,669

3,275,411

3,327,276

C. R

PV

for Not M

ission-Dependent F&

I702,234

534,291

517,745

442,953

503,129

501,892

514,460

524,181

521,000

534,018

535,558

547,340

559,066

547,161

501,435

D. R

PV

Increase from prior year attributed to

inflation60,904

79,642

107,472

102,983

(85,601)

94,517

96,650

98,742

100,953

102,723

103,724

105,791

111,372

110,685

109,425

E. R

PV

Increase / decrease attributed to causes other than inflation (provide separate supporting narrative behind F-2 exhibit)

513,979

433,839

(121,698)

57,752

101,764

2,421

(1,547)

1,771

(20,503)

(57,215)

(9,771)

147,891

(142,594)

(167,995)

(128,267)

Facility Condition Index (FC

I) FY 2003

(Baseline)

FY 2004(A

ctual) FY 2005(A

ctual) FY 2006(A

ctual) FY 2007(A

ctual) FY 2008 (A

ctual) FY 2009 (A

ctual) FY 2010

FY 2011 FY 2012

FY 2013 FY 2014

FY 2015FY 2016

FY 2017FY 2018

FY 2019FY 2020

FCI TO

TAL

10.1%10.9%

8.7%7.0%

6.1%5.9%

7.2%7.6%

7.5%7.6%

7.8%7.9%

8.5%9.0%

9.2%9.6%

10.1%10.9%

FCI M

ission Critical

4.5%5.8%

5.5%5.0%

4.1%3.6%

3.8%4.2%

4.7%5.5%

5.9%5.7%

6.4%7.1%

8.0%FC

I Mission D

ependent, Not C

ritical8.4%

5.6%5.8%

6.8%7.6%

7.7%7.9%

8.1%8.2%

8.7%9.2%

9.6%9.8%

10.5%11.1%

FCI N

ot Mission D

ependent4.9%

9.1%7.1%

13.9%13.4%

13.2%12.9%

13.2%12.4%

13.0%13.7%

14.1%14.6%

14.3%16.2%

Asset C

ondition Index (AC

I) FY 2003

(Baseline)

FY 2004(A

ctual) FY 2005(A

ctual) FY 2006(A

ctual) FY 2007(A

ctual) FY 2008 (A

ctual) FY 2009 (A

ctual) FY 2010

FY 2011 FY 2012

FY 2013 FY 2014

FY 2015FY 2016

FY 2017FY 2018

FY 2019FY 2020

AC

I TOTA

L89.9%

89.1%91.3%

93.0%93.9%

94.1%92.8%

92.4%92.5%

92.4%92.2%

92.1%91.5%

91.0%90.8%

90.4%89.9%

89.1%A

CI M

ission Critical

95.5%94.2%

94.5%95.0%

95.9%96.4%

96.2%95.8%

95.3%94.5%

94.1%94.3%

93.6%92.9%

92.0%A

CI M

ission Dependent, N

ot Critical

91.6%94.4%

94.2%93.2%

92.4%92.3%

92.1%91.9%

91.8%91.3%

90.8%90.4%

90.2%89.5%

88.9%A

CI N

ot Mission D

ependent95.1%

90.9%92.9%

86.1%86.6%

86.8%87.1%

86.8%87.6%

87.0%86.3%

85.9%85.4%

85.7%83.8%

Attachm

ent F-2N

NSA

Total Deferred M

aintenance and Projected Deferred M

aintenance Reduction

($000s)