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Society of American Military Engineers. FY09 Department of Energy Programs Paul Bosco, P.E., PMP Director, Office of Engineering & Construction Management (OECM) November 20, 2008 Washington Navy Yard. Gov. Arnold Schwarzenegger Jason Grumet Dan Reicher Steve Westley Gov. Ed Rendell

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slide1

Society of American Military Engineers

FY09 Department of Energy ProgramsPaul Bosco, P.E., PMP

Director, Office of Engineering & Construction Management

(OECM)

November 20, 2008

Washington Navy Yard

the big energy question
Gov. Arnold Schwarzenegger

Jason Grumet

Dan Reicher

Steve Westley

Gov. Ed Rendell

Gov. Kathleen Sebelius

Gov. Brian Schweiter

Andrew Liveris

Rep. Jerry McNerney

Federico Pena

Gen. James Jones

Kathleen McGinty

Philip Sharp

Gov. Jennifer Granholm

The BIG ENERGY QUESTION!

Who will be the next Secretary?

office of engineering and construction management oecm
Office of Engineering and Construction Management (OECM)
  • Project Management (PM) and Real Property Management Policy, Guidance and Oversight
  • Validate project performance baseline (scope, cost and schedule) before Congressional Budget Request: Projects with a Total Project Cost (*TPC) ≥$100M
    • Conduct/Oversee External Independent Review (EIRs)
  • Monitor Project Performance on behalf of Deputy Secretary
    • All Projects with a TPC ≥$5M
    • Oversee DOE Earned Value Management System (EVMS) Certification Program

*TPC: Total Project Cost = Design + Construction + Other Costs

pm differences dod vs doe
PM Differences: DOD vs. DOE
  • Project vs. Program
    • De-Bundling (DOD) vs. Bundling (DOE)
  • Major Items of Equipment, “MIE” (e.g., Aircraft Trainers vs. Linear Accelerator Systems)
    • Out of Project (DOD) vs. In Project (DOE)
  • Full Funding (DOD) vs. Incremental Funding (DOE)
  • Firm Fixed Price (DOD) vs. Cost Contracting (DOE)
  • Government vs. M&O (Management and Operations) Interface
doe programs akin to army navy af similar but different missions
DOE Programs – Akin to Army, Navy, AF…(Similar but Different Missions)

National Nuclear Security Administration (NNSA)

Office of Environmental Management (EM)

Office of Science (SC)

Office of Fossil Energy (FE)

Office of Nuclear Energy (NE)

Office of Civilian Radioactive Waste Management (RW) – “Yucca Mountain”

Office of Energy Efficiency & Renewable Energy (EE)

Office of Electricity Delivery and Energy Reliability (OE)

Office of Legacy Management (LM)

doe and nnsa project portfolio by project size post budget approval
DOE and NNSA Project Portfolio byProject Size (post budget approval)

As of February 2008.

* Near-Term Work. Life Cycle Cost range of total EM program is $265B to $305B.

doe and nnsa project portfolio by program post budget approval
DOE and NNSA Project Portfolio byProgram (post budget approval)

As of February 2008.

* Near-Term Work. Life Cycle Cost range of total EM program is $265B to $305B.

thomas jefferson lab 12 gev upgrade scope
Thomas Jefferson Lab:12 GeV Upgrade Scope

Upgrade magnets and power supplies

  • Upgrade is designed to build on existing facility:
  • vast majority of accelerator and experimental equipment have continued use

CHL-2

Scope of the proposed project includes:

- Doubling the accelerator beam energy

- New experimental hall & beamline

- Upgrades to existing 3 experimental halls

Enhance capabilities in existing Halls

thomas jefferson lab 12 gev upgrade site area
Thomas Jefferson Lab:12 GeV Upgrade Site Area

Present CEBAF

East Arc

South Linac

CHL

North Linac

Injector

West Arc

A

C

B

slide18

ARCHITECT’S RENDERING

OF HALL D COMPLEX, JEFFERSON LAB

Hall D

Counting House

Service Buildings

North East corner of Accelerator

doe capital asset acquisition process
Acronyms

CD – critical decision

PED – project engineering & design

MS – major system

PARS – project assessment and reporting system

DOE Capital Asset Acquisition Process
the big energy question25
Gov. Arnold Schwarzenegger

Jason Grumet

Kathleen McGinty

Sen. John McCain

Gov. Sarah Palin

T. Boone Pickens

Steve Westley

Federico Pena

Gen. James Jones

Gov. Brian Schweitzer

Gov. Kathleen Sebelius

Dan Reicher

The BIG ENERGY QUESTION!

Who will be the next Secretary?