Office of Science SC Space Bank All Sources - Space Management

Office of Science (SC) Space Bank - All Sources (Thousands of Square Feet) - End of FY 05 Actuals Lab Ames SLI Lab Total Net Cumulative ANL GPP SLI SLI EM Total Net Cumulative BNL SLI SLI SLI BES BES NP GPP SLI Lab SC Line Items Sanitary System Upgrade, Ph III Research Support Building, PH 1 User Research Center Ctr for Functional Nanomaterials NSLS II RHIC II Soil Analysis Building Excess Facilities Disposition/Lab Misc. Eliminations Misc. Connection Corridor, B/510 Total Net Cumulative FNAL SLI Lab Total Net Cumulative LBNL BES SLI Lab* SC Line Items Molecular Foundry Excess Facilities Disposition Bevatron Demolition Misc. Eliminations Building 64 Construct New Biosciences Lab Space LEHR WAIVER 1.4 14.2 2.1 44.8 0.3 126.5 SC Line Items Excess Facilities Disposition 0.0 0.0 0.0 0.0 1.8 1.8 1.8 1.8 0.0 1.5 1.5 1.5 3.3 0.0 4.2 4.2 4.2 7.5 0.0 0.0 0.0 7.5 0.0 0.0 0.0 7.5 0.0 0.0 0.0 7.5 0.0 0.0 0.0 7.5 0.0 0.0 0.0 7.5 0.0 0.0 0.0 7.5 0.0 0.0 0.0 7.5 0.0 7.5 7.5 7.5 97.5 97.5 97.5 0.0 19.8 19.8 117.3 0.0 38.8 38.8 156.1 3.0 17.8 14.8 170.9 0.0 19.5 19.5 190.4 66.5 1.2 -65.3 125.1 1.0 95.5 0.0 -95.5 29.6 0.0 0.0 0.0 29.6 0.0 0.0 0.0 29.6 0.0 0.0 0.0 29.6 410.0 0.0 -410.0 -380.4 575.0 194.6 -380.4 -380.4 66.5 94.5 400.0 10.0 3 97.5 19.8 38.8 17.8 19.5 1.2 SC Line Items 2.4 Bldg.4,5,6,26,27,28 Demolitions SLAC Waiver Excess Facilities Disposition Bldg. 301 90.0 90.0 90.0 0.0 3.5 3.5 93.5 93.1 4.5 -88.5 4.9 0.0 4.1 4.1 9.1 0.0 1.7 1.7 10.7 0.0 0.0 0.0 10.7 0.0 2.4 2.4 13.1 0.0 90.0 93.1 3.5 4.5 4.1 1.7 29.8 29.8 29.8 43.0 0.0 4.9 4.9 4.9 47.9 0.0 0.0 0.0 47.9 0.0 0.0 0.0 47.9 93.1 140.9 47.9 47.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9.9 9.9 9.9 0.0 0.0 0.0 9.9 0.0 0.0 0.0 9.9 0.0 0.0 0.0 9.9 0.0 0.0 0.0 9.9 0.0 0.0 0.0 9.9 0.0 0.0 0.0 9.9 0.0 9.9 9.9 9.9 Funding Program SC Line Items Excess Facilities Disposition 9.9 FY02 Elim FY03 Add FY03 Elim FY04 Add FY04 Elim FY05 Add FY05 Elim FY06 Add FY06 Elim FY07 Add FY07 Elim FY08 Add FY08 Elim FY09 Add FY09 Elim FY10 Add FY10 Elim FY11 Add FY11 Elim FY12+ Add FY12+ Elim Total Add Total Elim Net 95.0 EM Total Net Cumulative ORISE SLI Lab 15.6 15.6 15.6 SC Line Items Excess Facilities Disposition Misc. Eliminations SC-100 Construction SC-200 Construction 0.0 79.9 82.0 82.0 97.6 0.0 44.8 44.8 142.4 0.0 0.3 0.3 142.7 0.0 0.0 0.0 142.7 95.0 0.0 -95.0 47.7 0.0 0.0 0.0 47.7 0.0 0.0 0.0 47.7 0.0 0.0 0.0 47.7 0.0 0.0 0.0 47.7 0.0 126.5 126.5 174.2 95.0 269.2 174.2 174.2 12.8 5.0 16.0 22.0 6.6 ORNL SLI BES SLI Lab SC Line Items Research Support Center Ctr for Nanophase Materials Science Excess Facilities Disposition Misc. Eliminations Adv Matl Characterisatn Lab 7625 Highbay 6000 High Power Target Lab Turnpike Vance Road Bldg. 50.1 80.0 35.4 6.5 6.9 25.0 25.3 58.0 44.8 26.7 ORO Transfers 55.0 59.8 40.4 40.4 40.4 0.0 6.5 6.5 47.0 82.0 41.3 -40.8 6.2 22.0 70.8 48.8 55.0 80.0 166.2 86.2 141.1 0.0 26.7 26.7 167.8 0.0 0.0 0.0 167.8 0.0 0.0 0.0 167.8 0.0 0.0 0.0 167.8 0.0 0.0 0.0 167.8 0.0 0.0 0.0 167.8 184.1 351.9 167.8 167.8 (ORISE+ORNL+ORO) Total Net Cumulative PNNL SLI BES SLI Lab Excess Facilities Disposition Misc. Eliminations SC Line Items 4.3 Total Net Cumulative PPPL SLI BES SLI Lab SC Line Items 4.3 4.3 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 0.0 0.0 4.3 0.0 4.3 4.3 4.3 Excess Facilities Disposition Misc. Eliminations 2.2 Total Net Cumulative SLAC BES SC Line Items Linac Coherent Light Source 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.2 2.2 2.2 0.0 0.0 0.0 2.2 0.0 0.0 0.0 2.2 0.0 0.0 0.0 2.2 0.0 0.0 0.0 2.2 0.0 0.0 0.0 2.2 0.0 0.0 0.0 2.2 0.0 2.2 2.2 2.2 6.0 60.0 Office of Science (SC) Space Bank - All Sources (Thousands of Square Feet) - End of FY 05 Actuals Lab Funding Program FY02 Elim Excess Facilities Disposition/Lab Misc. Eliminations BIO Trailer 1 BIO Trailer 2 16.0 FY03 Add FY03 Elim 6.9 2.2 2.2 FY04 Add FY04 Elim FY05 Add FY05 Elim FY06 Add FY06 Elim FY07 Add FY07 Elim FY08 Add FY08 Elim FY09 Add FY09 Elim FY10 Add FY10 Elim FY11 Add FY11 Elim FY12+ Add FY12+ Elim Total Add Total Elim Net SLI Lab Phys and Engr Annex Bldg Rad Control Facility CIT&ANLE WAIVER Total Net Cumulative TJNAF SLI NP SLI Lab SC Line Items CEBAF Center Addition, PH I 12 GeV Upgrade Excess Facilities Disposition GPP CEBAF Center Wing D Tractor Carport Hall C Storage ETTP WAIVER 65.0 65.0 65.0 65.0 16.0 16.0 16.0 0.0 6.9 6.9 23.0 2.2 93.1 93.1 90.9 113.8 0.0 0.0 0.0 113.8 2.2 6.0 3.8 117.7 0.0 0.0 0.0 117.7 0.0 0.0 0.0 117.7 60.0 0.0 -60.0 57.7 0.0 0.0 0.0 57.7 0.0 0.0 0.0 57.7 0.0 0.0 0.0 57.7 64.4 122.0 57.7 57.7 61.0 1.2 0.4 0.4 13.1 32.0 26.5 30.8 4.8 49.0 13.0 13.8 EM Total Net Cumulative 0.4 0.0 -0.4 64.6 0.4 0.0 -0.4 64.2 0.0 1.2 1.2 65.4 74.1 62.8 -11.3 54.1 4.8 0.0 -4.8 49.3 49.0 13.0 -36.0 13.3 0.0 0.0 0.0 13.3 0.0 0.0 0.0 13.3 0.0 0.0 0.0 13.3 40.3 0.0 -40.3 -27.0 169.0 142.0 -27.0 -27.0 64.1 64.1 64.1 Total for SC Net Cumulative * GPP, IGPP, EM, Future Liabilities, Other 328.9 328.9 328.9 0.4 120.5 120.1 449.0 177.7 223.9 46.3 495.3 25.0 98.4 73.4 568.7 156.3 268.2 111.9 680.6 166.3 27.9 -138.4 542.2 144.5 15.4 -129.1 413.1 60.0 29.8 -30.2 382.9 0.0 4.9 4.9 387.8 0.0 0.0 0.0 387.8 450.3 126.5 -323.8 64.1 1,244.5 Sum Across 1,180.5 1,244.5 1,180.5 Office of Science (SC) Space Bank - All Sources (Thousands of Square Feet) - End of FY 05 Actuals Lab Funding Program FY02 Elim FY03 Add FY03 Elim FY04 Add FY04 Elim FY05 Add FY05 Elim FY06 Add FY06 Elim FY07 Add FY07 Elim FY08 Add FY08 Elim FY09 Add FY09 Elim FY10 Add FY10 Elim FY11 Add FY11 Elim FY12+ Add FY12+ Elim Total Add Total Elim Net 328.9 Fiscal Year Cumulative Eliminations - K sf Cumulative Construction - K sf Cumulative Space Surplus - K sf FY02 328.9 0 328.9 0.4 FY03 449.4 0.4 449.0 120.5 FY04 673.4 178.0 495.3 177.7 FY05 771.8 203.1 568.7 223.9 25.0 98.4 FY08 1,083.2 670.2 413.1 156.3 FY09 1,113.1 730.2 382.9 268.2 166.3 27.9 FY12+ 1,244.5 1,180.5 64.1 144.5 15.4 60.0 29.8 0.0 4.9 0.0 0.0 450.3 126.5 FY06 FY07 1,039.9 1,067.8 359.4 525.7 680.6 542.2 FY10 FY11 1,118.0 1,118.0 730.2 730.2 387.8 387.8 AMES ANL BNL FNAL LBNL ORO PNNL PPPL SLAC TJNAF SC Total FY02 0.0 90.0 97.5 0.0 15.6 40.4 4.3 0.0 16.0 65.0 328.9 FY03 0.0 93.5 117.3 1.8 97.6 47.0 4.3 0.0 23.0 64.6 449.0 FY04 0.0 4.9 156.1 3.3 142.4 6.2 4.3 0.0 113.8 64.2 495.3 FY05 0.0 9.1 170.9 7.5 142.7 55.0 4.3 0.0 113.8 65.4 568.7 FY06 9.9 10.7 190.4 7.5 142.7 141.1 4.3 2.2 117.7 54.1 680.6 FY07 9.9 10.7 125.1 7.5 47.7 167.8 4.3 2.2 117.7 49.3 542.2 FY08 9.9 13.1 29.6 7.5 47.7 167.8 4.3 2.2 117.7 13.3 413.1 FY09 9.9 43.0 29.6 7.5 47.7 167.8 4.3 2.2 57.7 13.3 382.9 FY10 9.9 47.9 29.6 7.5 47.7 167.8 4.3 2.2 57.7 13.3 387.8 FY11 9.9 47.9 29.6 7.5 47.7 167.8 4.3 2.2 57.7 13.3 387.8 FY12+ 9.9 47.9 -380.4 7.5 174.2 167.8 4.3 2.2 57.7 -27.0 64.1 Office of Science (SC) Space Bank - All Sources (Thousands of Square Feet) - End of FY 05 Actuals Lab Funding Program FY02 Elim FY03 Add FY03 Elim FY04 Add FY04 Elim FY05 Add FY05 Elim FY06 Add FY06 Elim FY07 Add FY07 Elim FY08 Add FY08 Elim FY09 Add FY09 Elim FY10 Add FY10 Elim FY11 Add FY11 Elim FY12+ Add FY12+ Elim Total Add Total Elim Net SC Space Bank-1,000s Sq. Ft. 800.0 600.0 400.0 200.0 0.0 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 + AMES ANL BNL FNAL LBNL ORO PNNL PPPL SLAC TJNAF -200.0 -400.0 -600.0