2. Project No.: 87-R-102 See description, item 8. The estimated costs are preliminary and, in general, indicate the magnitude of each program. These costs include engineering, design and inspection. 1. CONSTRUCTION PROJECT DATA SHEETS Title and location of project: General plant projects, various locations 10. Details of Cost Estimate 11. Method of Performance To the extent Design will be by contractor staff or on the basis of negotiated architect-engineer contracts. basis of competitive bidding. feasible, construction and procurement will be accomplished by firm fixed-price contracts and subcontracts on the DEPARTMENT OF ENERGY FY 1987 CONGRESSIONAL BUDGET REQUEST LEAD TABLE NUCLEAR PHYSICS GENERAL SCIENCE AND RESEARCH (Tabular dollars in thousands. Narrative material in whole dollars.) Construction.... 23,300, 6,702 6,702 33,300 +26,598 $224,2009/ 3+59,728 Nuclear Physics..... $181,440/d/ 3164,472d/e/f/5164,472 Staffing Total FTE's ........ (Reference General Science Program Direction Authorization: Section 209, Public Law 95-91. a/ Includes $3,100,000 Defense Programs support of Clinton P. Anderson Meson Physics Facility (LAMPF) operations. b/ FY 1985 total reflects a reduction of $835,000 for ADP general reduction. FY 1985 total does not include $1,425,000 transferred to the SBIR program. d/ Totals reflect a reduction of $1,300,000 in FY 1985, $2,500,000 in FY 1986, and $2,700,000 in FY 1987 for management initiative savings. e/ $100,000 has been transferred to Assistant Secretary for Environmental Safety and Health. f/ Total reduced by $7,328,000 in accordance with P.L. 99-177, the Balanced Budget and Emergency Deficit Control Act of 1985 (Gramm/Rudman/Hollings). DEPARTMENT OF ENERGY 1987 CONGRESSIONAL BUDGET REQUEST 1986 Appropriation enacted.. 1986 Gramm-Rudman reduction... 1986 adjusted..... (In thousands of dollars) o Provide a cost-of-living increment to maintain a constant level of research activities and facility utilization ..... o Implement Continuous Electron Beam Accelerator Facility (CEBAF) construction and continue R&D which supports the project o Using recently completed upgrade, conduct AGS heavy ion nuclear research program with 1000 beam hours for research and complete funding for initial complement of detectors ....... o Provide for accelerator improvement and facility maintenance projects to meet programmatic needs and provide for general purpose equipment to meet laboratory-wide needs of Lawrence Berkeley Laboratory. o Conduct program operations with overall facility utilization at 55% in FY 1987 ... $171,800 7,328 $164,472 + 9,870 +26,180 + 7,150 + 1,620 + 8,230 o Provide for university component of research at 25% of operating expenses and provide for internationally collaborative efforts in solar neutrino research ...... + 4,058 ....... o Conduct R&D in order to maintain U.S. leadership in accelerator technology + 2,620 1987 budget request $224,200 |