0911 See Block 16C CODE 893037 Savannah River

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE

0911 See Block 16C 6. ISSUEDBY CODE 893037

Savannah River Operations Office U.S. Department of Energy Savannah River Operations P.O. Box A Aiken SC 29802

8. NAME AND ADDRESS OF CONTRACTOR (No., slt&et, county, State and ZIP Code)

AVANNAH RIVER s A

2 A

ttn: James W. 03 LAURENS ST IKEN SC 29801

NUCLEAR SOLUTIONS LLC Johnson, Jr. SW

11. CONTRACT D CODE I PAGE OF PAGES

1 I 2 4. REQUISITION/PURCHASE REQ. NO. 15. PROJECT NO. (If applicable)

20EM001454

7. ADMINISTERED BY (If other than Item 6) CODE 100901

Savannah River Operations U.S. Department of Energy Savannah River Operations P.O. Box A Aiken SC 29802

~ 9A. AMENDMENT OF SOLICITATION NO.

98. DATED (SEE ITEM 11)

X 10A. MODIFICATION OF CONTRACT/ORDER NO. DE-AC09-08SR22470


CODE 798861048 FAC LITY CODE 01/10/2008

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

• The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers D is extended Dis not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended • by one of the following methods: (a) By completing

terns 8 and 15, and returning ____ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or(c) By

separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR

OFFER. If by virtue of this amendment you desire to change an offer already submitted • such change may be made by letter or electronic communication, provided

each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNT NG AND APPROPRIATION DATA(/f required) Net Increase: $4,178,488. 81 See Schedule

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

X

E. IMPORTANT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIF ED TO REFLECT THE ADM NISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH N ITEM 14, PURSUANT TO THE AUTHORITY OF FAR43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

DEAR 970.5232-4 Obligation of Funds (2000)

Contractor Dis not ~ is required to sign this document and return ______ _ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

A. The purpose of this modification is to obligate funds to CLIN 0001, (Reimbursable Work

for Other Federal Agency) in accordance with SRNS FINPLAN No. 73 for FY 2020, as cited

below:

1) Department of Commerce $7,281.55

2) Department of the Homeland Security $864,159.64

3) Department of the Army $1,984,135.00

4) Department of the Navy $850,000.00

5) National Aeronautics and Space Administration $472,912.62

The total amount obligated is $4,178,488.81 thereby increasing it from $12,346,055,935.74

Continued Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 18A. NAME AND TITLE OF CONTRACT NG OFFICER (Type or print)

158. CONTRACTOR/OFFEROR 15C. DATE SIGNED

(Signature of person authorized to sign)

Previous edition unusable

Justin A. Speering

168. UNITED STATES OF AMERICA

Signature on File (Signature of Contracting Officer)

16C. DATE SIGNED

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

REFERENCE NO. OF DOCUMENT BEING CONTINUED

CONTINUATION SHEET DE-AC09-08SR224 70/0911

NAME OF OFFEROR OR CONTRACTOR

SAVANNAH RIVER NUCLEAR SOLUTIONS LLC

ITEM NO.

(A)

SUPPL ES/SERVICES

(B)

to $12,350,234,424.55.

B. As a result of this modification, Part I -Schedule, Section B, Supplies or Services and Price/Cost, paragraph B, entitled "Obligation of Funds," is hereby revised to increase the total amount of funds obligated to the contract from $13,743,880,465.91 to $13,748,058,954.72.

C. The contract estimated value and all other terms and conditions remain unchanged. Payment:

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

UNIT PRICE

(E)

OF

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR 148 CFRl 53.110

2

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT D CODE I PAGE OF PAGES

1 I 2 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 15. PROJECT NO. (If applicable)

0912 See Block 16C 20EM001454

6. ISSUEDBY CODE 893037 7. ADMINISTERED BY (If other than Item 6) CODE 100901



AVANNAH RIVER s A

2 A


CODE 798861048


FAC LITY CODE






01/10/2008









12. ACCOUNT NG AND APPROPRIATION DATA(/f required) Net Increase: $55,822,373.28 See Schedule


CHECK ONE

X

E. IMPORTANT

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.







A. The purpose of this modification is to obligate funds to CLIN 0001, (Department of

Energy (DOE)) in accordance with SRNS FINPLAN No. 73 for FY 2020. Funds in the amount of

$55,822,373.28 are hereby obligated to CLIN 0001, thereby increasing it from

$12,350,234,424.55 to $12,406,056,797.83.

B. As a result of this modification, Part I - Schedule, Section B, Supplies or Services and

Price/Cost, paragraph B, entitled "Obligation of Funds," is hereby revised to increase the

total amount of funds obligated to the contract from $13,748,058,954.72 to

$13,803,881,328.00.

C. The contract estimated value and all other terms and conditions remain unchanged

Continued ... Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect.





Justin A. Speering



16C. DATE SIGNED

05/21/2020







ITEM NO. SUPPL ES/SERVICES

(A) (B)

Payment:

NSN 7540-01-152-8067

QUANTITY

(C)

UNIT UNIT PRICE

(D) (E)

OF

AMOUNT

(F)


Sponsored by GSA

FAR 148 CFRl 53.110

2

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT ID CODE I PAGE OF PAGES


0913 See Block 16C 20EM001454

6. ISSUEDBY CODE 893037 7. ADMINISTERED BY (If other than Item 6) CODE 100901



AVANNAH RIVER s A

2 A


CODE 798861048


FACILITY CODE






01/10/2008


• The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers D is extended. Dis not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended , by one of the following methods: (a) By completing

Items 8 and 15, and returning ____ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By





12. ACCOUNTING AND APPROPRIATION DATA(/f required) Net Increase: $541, 31 O. 68 See Schedule


CHECK ONE A. b~~Ect~~~~ R-i~Jfo~ ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

X

E. IMPORTANT:

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR43.103(b).






A. The purpose of this modification is to obligate funds to CLIN 0001, (Reimbursable Work

Commercial (Non-Appropriated funds)) in accordance with SRNS FINPLAN No. 73 for FY 2020.

Funds in the amount of $541,310.68 are hereby obligated to CLIN 0001, thereby increasing it

from $12,406,056,797.83 to $12,406,598,108.51.

B. As a result of this modification, Part I - Schedule, Section B, Supplies or Services and

Price/Cost, paragraph B, entitled "Obligation of Funds," is hereby revised to increase the

total amount of funds obligated to the contract from $13,803,881,328.00 to

$13,804,422,638.68.

C. The contract estimated value and all other terms and conditions remain unchanged


15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)




Justin A. Speering



16C. DATE SIGNED

05/21/2020







ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

NOTE: FOR GOVERNMENT REPORTING OF FPDS FROM STARS TO USA SPENDING - The Total Obligated amount $13,804,422,638.68 includes an obligation of $541,310.68 of Non-Appropriated funds. The total amount of Non-Appropriated funds is increased by $541,310.68 for a cumulative total of $2,619,243.75 to-date for FY 2020. Payment:

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

UNIT PRICE

(E)

OF

AMOUNT

(F)


Sponsored by GSA

FAR 148 CFRl 53.110

2

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT D CODE I PAGE OF PAGES


0914 See Block 16C 6. ISSUEDBY CODE 893037 7. ADMINISTERED BY (If other than Item 6) CODE 100901



AVANNAH RIVER s A

2 A


CODE 798861048


FAC LITY CODE






01/10/2008








each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNT NG AND APPROPRIATION DATA (If required)

See Schedule 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE

X

E. IMPORTANT

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.




Section I, DEAR 970.5211-1 Work Authorization (May 2007)

Contractor l!l is not Dis required to sign this document and return ______ _ copies to the issuing office.


A. The purpose of this modification is to incorporate three (3) contract work

authorizations reference Fiscal Year 2020 SRNS Financial Plan Numbers 72 and 73.

Accordingly, the following applies:

l)ET20014-20, Rev 6, Energy and Threat(see attachment 1-A)

2)HI-410003-20, Rev 1, Fuel Cell Technologies Office(see attachment 1-B)

3)SFWD-20, Rev 4, Spent Fuel and Waste Disposition(see attachment 1-C)

Funds were previously allocated by separate modification; reference SRNS Financial Plan

Numbers 72 and 73 for FY 2020.






Justin A. Speering



16C. DATE SIGNED

06/04/2020







ITEM NO.

(A)

SUPPL ES/SERVICES

(B)

B. This modification formally incorporates the above referenced contract work authorizations as part of the contract. As stated under DEAR 970.5211-1 Work Authorization (May 2007), paragraph (b), the work authorization, whether issued bilaterally or unilaterally shall become a part of the contract.

Note: See the Contract Work Authorization for date approved by the Contracting Officer.

C. The contract estimated value and all other terms and conditions remain unchanged. Payment:

NSN 7540-01-152-8067

QUANTITY UNIT

(C) (D)

UNIT PRICE

(E)

OF

AMOUNT

(F)


Sponsored by GSA

FAR 148 CFRl 53.110

42

Modification 914Attachment 1

Contract Work AuthorizationSupporting Documentation Index

Document No. Work Proposal Number Project Title

A. ET20014-20, Rev 6 Energy and Threat (9 pages inclusive of supporting documentation from DOE-HQ). Funds were allocated under FY20 FINPLAN #73.

B. HI-410003-20, Rev 1 Fuel Cell Technologies Office (10 pages inclusive of supporting documentation from DOE-HQ). Funds were allocated under FY20 FINPLAN #73.

C. SFWD-20, Rev 4 Spent Fuel and Waste Disposition (14 pages inclusive of supporting documentation from DOE-HQ). Funds were allocated under FY20 FINPLAN #72.

D. SRNS Financial Plan FINPLAN #72 and #73 (applicable pages only)

Note: Funding previously allocated under FY20 FINPLAN Numbers 72 and 73. The contract work authorization was reviewed via Department of Energy Savannah River Operations Office Electronic System for Approval (the generated Contract Work Authorization with the reviewers and/or approvals concurrences is considered the validated signed copy by all parties, inclusive of the above supporting documentation for official contract file for Modification No. 0914/STRIPES Procurement System.

Attachment 1-A

DOE WorkAuthorization - Revision - ET20014-20 -Approved Created: 05/06/2020 Revision: 6

U. S. Department of Energy Contract Work Authorization (If you need assistance with this form contact Belinda

Tilley 5-5352

Tracking Number 2020-036 Program Area National Security V

Is this work performed for a contractor or DOE Office in the State of Wa@ irt"gjm,n'if) No

Is there another manager responsible for this scope? (i.e. Program Man~M$s ~ No

1 a. Project Title

Energy and Threat

2. Headquarters Program Point of Contact (Name)

Sandra Covington

3. Headquarters Budget Point of Contact

Penny Lamb

4. Responsible Program:

Office of Energy and Threat

6. Responsible Field Organization:

_j

7

1 b. Work Proposal Number (if applicable) 1 c. Performing Organizatior

Various ~ SRNL 0SRNS

Organization Code: Telephone No. :

Unknown ~ 202-586-5166


Unknown 7 202-586-6034

5. Responsible Secretarial Officer:


U. S. Department of Energy (DOE), Savannah River Operations (SR)

7a. Site and Facility Management Contractor

Savannah River Nuclear Solutions, LLC.

8. Work Authorization Number:

ET20014-20

10. Funds Authorized (See note below)

7b. Contractor Point of Contact Name and Telephone No.

James W. Johnson, Jr. 803-952-7712

9. Revision Number:

6

This Work Authorization provides 30 days of funding under the FY 2020 Further consolidated Appropriations Act, P.L.116-

94

B&R Code Agreement/Project # Local Use FY (current year unless noted) Previous Change Current

GD602010C 3203761

GD602030C 3203763

GD602040C 3203764

Totals

Type Money No year money

11 . Performance Period

Covered From:

10/01/2019

Performance Period

Covered by Funds To:

09/30/2020

14. Statement of Work (includes attachments)

V

12. Work Start Date:

10/01 /2019 __J

$369,900 $0.00 $369,90

$1,075,1( $780,00( $1 ,855, 1

$45,000.C $0.00 $45,000

$1,490,0C $780,00( $2,270,C

13. Expected Completion D

09/30/2020

Funding is from the DOE Office of Intelligence and Counterintelligence and the deliverables are to support on going

classified activities.

REPORTING REQUIREMENTS

Provide monthly cost status reports to program managers

15. Technical Point of Contact

Name and Phone FEDARCYK, MICHAEL R. - (803) 725-67:

Is there another Technical Point of Contact for this agreement?

16. DOE-SR

Program Point

of Contact

Tony Polk

Tech POC

17. DOE-SR

Field Budget

Official

Patricia E. Petty

18. Contractor's

Authorized

Representative

James. W. John~

Manager and Phone WILSON, DAVID L. - (803) 725-3471

0 Yes & No

19. DOE Contracting

Officer (or delegated

representative)

Justin A. Speering

I accept the scope and funding requirements and have no issues meeting the requirements. & Yes O No

FEDARCYK, MICHAEL R. J4952

Technical POC

DOE-SR Work Authorization Program

DOE Order 412 Compliance Checksheet

Project Title

Energy and Threat

At a minimum, each work authorization will contain the following information:

Project title and reference to work proposal number, if applicable

Headquarters programmatic point of contact, organization, and telephone number

Headquarters budget point of contact, organization code, and telephone number

Responsible program

Responsible program Secretarial Officer

Responsible field organization

Responsible contracting officer if different from above

Site/facility management contractor name, point of contact, and telephone number

Work authorization number, with revision number if applicable

Budget and reporting code and funding level

Dates for performance period, work start, and work completion

Statement of work (see paragraph below)

Headquarters, field organiation, contractor, and if involving changes to scope, schedule, or funding,

contracting

officer signature blocks

Reporting requirements, including (a) project management or status reports and (b) reports or

publications for the purpose of

informing DOE, the scientific community, and the public of the project results (e.g., scientific advance

or technical progress)

The statement of work will include the following information as appropriate:

Detailed statement of work to be performed or reference to a work proposal, project plan, or similar

document describing the scope of work in detail

Required milestone dates

Approved~ 05/06/2020 02:23PM

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes ONo

$ Yes O No

$ Yes O No

$ Yes O No

$ Yes O No

Deliverables, including technical information as required by DOE O 241.1 "A, Scientific and Technical

Information Management

Associated performance-based indicators/targets consistent with DOE G 120.1-5, Guidelines for

Performance measurement,

and any additional guidance that will assist the contrator in the performance of the work.

Reviewer's Comments

This authorization is accepted

DOE-SR Field Budget Official

FDS 2.0 database search complete and results attached to WAD package?

Funding constrained: No

Type Money 0 2-year money O 1-year money $ No year money O Free money

Is this funding in the Fin Plan?

Fin Plan Number 73

Comments

Name Comment Posted

$ Yes O No

$ Yes O No

$ Yes O No

$ Yes O No

$ Yes O No

[ Add Comment I

User Id

14108 HUNTER, SHARON C. Will be on finplan 73 sch 05/06/2020 02:22PM

Reviews

User Id

14108

Name

HUNTER, SHARON C.

Comment Reviewed

05/06/2020 02:22PM

Attachments ~ 2020-36 SRNS GD602 ET20014 Ma y Rev 6.pdf ()

Add Files o file(s) pending. ~

Approvals

Technical Review Sequence:Parallel

User Id Name /Title Notified Received Approved I J4952 FEDARCYK, MICHAEL R. 05/06/2020 02:20PM 05/06/2020 02:22PM 05/06/2020 02:23PM

Technical POC

DOE-SR Review Sequence:Serial

User Id

L1536

Name /Title

JANI, DIPAK V.

DOE-SR Work Authorization Coordinator

1

DOE SR Prag POC Sequence:Serial

Notified

05/06/2020 02:23PM

1 Technical Review 1

Received

05/07/2020 07:24AM

Approved

05/07/2020 07:26AM

DOE-SR Review

User Id Name/ Title Notified Received Approved I B8251

B7992

CRENSHAW, JEFFREY 05/07/2020 07:26AM 05/07/2020 12:21PM 05/07/2020 12:22PM

DOE-SR Review

POLK, PHILLIP A.

DOE-SR Program POC

05/07/2020 12:22PM 05/07/2020 12:56PM 05/07/2020 12:57PM

l DOE SR Prag POC

DOE-SR Field Budget Official Sequence:Parallel

User Id

G0690

Name I Title

PETTY, PATRICIA E.

DOE--SR Field Budget

Official l

Notified

05/07/2020

12:57PM

Received

05/07/2020

04:41PM

Approved

05/07/2020

04:52PM


Contracts Review & Concurrence Sequence:Serial

User Id Name I Title Notified Received Approved

G1666 PERELLA, SHARON A. 05/07/2020 05/08/2020 05/08/2020

SRNS Contracts Reviewer 04:52PM 06:54AM 06:55AM

E7099 JOHNSON, JAMES W. JR 05/08/2020 05/08/2020 05/08/2020

SRNS Contracts Authorized 06:55AM 09:18AM 09:18AM

Representative

Contracts Review & Concurrence

DOE Approval Sequence:Parallel


18043 SPEERING, JUSTIN A. 05/08/2020 09: 18AM 05/11/2020 06:55AM 05/28/2020 06:23PM

DOE Contracting Officer

DOE Approval

Contracts Approval Sequence:Parallel

User Id

E7099

Name I Title

JOHNSON, JAMES W. JR

SRNS Contracts Final

Approval

Notified

05/28/2020

06:23PM

l

Received

05/28/2020

07:11PM

Approved

05/28/2020

07:13PM

Contracts Approval

U.S. DEPARTMENT OF ENERGY

Work Authorization

DOE O 412.lA, 4-21-05

la. Project ntle: Energy and Threat l b. Work Proposal Number:

2. HQ Proeram Point of Contact:

Name: Sandra Covington Telephone# ----------------3. HQ Budget Point of Contact:

Dig it a II y signed by Pmny K.

Name: Penny Lamb Penny K. Lamb ~~e~2020.04.21 1s,oo,1s

-04'00' Telephone#

4. Responsible Program Office:

Responsible Program Secretarial

5. Officer:

6. Responsible Ops/Site Office:

7a. Major Operating Contractor:

7b. Contractor Point of Contact:


10. Funds Hereby Aut hori1ed:.

O&R Code/STARS Value Code

Ana!ysis, Cl Tr;:ilning, & Office of the SCIO


Savannah River Operations Office

Savannah River Nuclear Solutions, LLC (410003)

Michael Fedarcvk

ET20014

FY 2020 Initial

Amount

Month:

Prior Changes to

Date

MAY

VTDAmount

Telephone II

9. Revision:

Current Month

Change

202-586-5166

202-586-6034

803-725-6727

6

FV 2020 Revised

Amount . . ... . ........... ~,.. 4' ... __.. ____ .-__ _ _ ..___,...,.,_.,,.,. _____ ----------- ---·--··-·--... ,..-............... • .. --... ,.-... ---~----- ·--· -- ·-·-------·----· -- .,. • .,.,,. ...... ~,····- - .. .,.--.,. ..... ... ,,. . • ,. ... ~

GD6020100 / 3203761 (An~lysis) ______ ...... ·-·-----~:.?~~:~.~-· ·-----··· 311,220.00 ~~----·-·369,9~0..:.~~,-··-·-·--···· _ _ ______ 369,900.00_

GDG020300 /_3203763 (Investigations) _ ·- ··· ____ 161,810.00_ ··- ·-·· ___ 913,290.00 ___ 1,075,100.00 .••..•..•• 780,000.00 ____ .. , __ 1,855,100.00

~~~-2~4-~j 3203!_64 .!~~~~!!... _____ .,, -·•·· ·-. -···--·--···.:·- ----- -~?~.:!9!!:~~-- ---·--· - -~-~-~.?..~:9_0 __ ---·· ... -··--·······-·•·~- -· -------·. 4_:i,000.00

~ ~ -~!9600_!.~!E~ ~~J1!°1sl~_! r ! _hr~at1 __ _ _____ -·· _ .. __ --·· ____ ··-· -····-··--- · ··-·-~----w----··--- ~--~--------·········-·· ... ___ ··---·· ·----. -·· . . . GD6020700 / 3203767_(1nspectlons) __ ·-·····--·-·------···-···· · ··--------··-··-- _____ .... ______ --·-·- _____ _ _______________ --------· '"·····-·---··"'·--

G06020900 / 3203769 (SCIO) ,_. --___ ., .. , ........ ..,_ .. .,__,. ... -,._,_,,_.......... - . ,.,.. ·- ··---- --·---·-- ·-•-·•--·- ·-·-·

GD6020950 / 3203770 (M&O at DOC I IQ) -------~~ .... - .......... ............ _.._.,..__ ........ .,..., .... -........ _ ... .,.. .. .;, - ----

11. Performance Period:

13. Expected Completion Date:

1'1.

Totals: 220,490.00 1,269,510.00 1,490,000.00

10/1/2019 unlll expended 12. Werk Start Date:

Continuing

780,000.00 2,270,000,00

10/1/2019

Statement of Work: This Work Aulhori£ation provides additional funding under the FY 2020 Further Consolidated Appropriations Act, P.L.116-94

$780k in GD6020300 Is for two addit ional positions.

15. Reporting Requirements : Provide monthlv cost st atus reports to program managers.

16. Work Authorl7.ation Program Official:

Name: Jose Delgado

17. DOE Field Org/Site Ofnce Ofncia l:

Name:

~-- Date:

Date: ------------------------18. Contractor's Authorized Rep.

Name: Date: ------------------------ --------19. DOE Contracting Officer (or delegated representative)

Naine: Date: ------------------------Please return signed WORI( AUTHORIZATION STI\TEMENTS (WAS) to the centralized WAS email box at [email protected] and [email protected] within 4 weeks of start time.

Date 5/6/2020Name Sharon Hunter

Revision # B & R Previous Change Current Agreement Funding Date Funding Period FINPLAN

0 GD6020100 -$ 58,680.00$ 58,680.00$ 10/9/2019 Oct-20 64GD6020300 -$ 161,810.00$ 161,810.00$ 10/9/2019 Oct-20 64

-$ -$ -$ -$ -$ -$ -$ -$ 220,490.00$

1 GD6020100 58,680.00$ 129,784.00$ 188,464.00$ 12/3/2020 Dec-20 65GD6020300 161,810.00$ 90,190.00$ 252,000.00$ 12/3/2020 Dec-20 65GD6020400 15,000.00$ 15,000.00$ 12/3/2020 Dec-20 65

-$ -$ -$ 220,490.00$ 234,974.00$ 455,464.00$

GD6020100 188,464.00$ 1/8/2020 Jan-20 672 GD6020300 252,000.00$ 90,190.00$ 342,190.00$ 1/8/2020 Jan-20 67

GD6020400 15,000.00$ -$ 15,000.00$ 1/8/2020 Jan-20 67-$ -$ -$ -$ -$ -$

267,000.00$ 90,190.00$ 357,190.00$

3 GD6020100 188,464.00$ 120,000.00$ 308,464.00$ 2/1/2020 Feb-20 69GD6020300 342,190.00$ 90,190.00$ 432,380.00$ 2/1/2020 Feb-20 69GD6020400 15,000.00$ 5,000.00$ 20,000.00$ 2/1/2020 Feb-20 69

-$ -$ -$ 545,654.00$ 215,190.00$ 760,844.00$

4 GD6020100 308,464.00$ 61,436.00$ 369,900.00$ 3/9/2020 Mar-20 70GD6020300 432,380.00$ 90,190.00$ 522,570.00$ 3/9/2020 Mar-20 70GD6020400 20,000.00$ -$ 20,000.00$ 3/9/2020 Mar-20 70

-$ -$ -$ 760,844.00$ 151,626.00$ 912,470.00$

5 GD6020100 369,900.00$ -$ 369,900.00$ 3/30/2020 April 72GD6020300 522,570.00$ 552,530.00$ 1,075,100.00$ 3/30/2020 April 72GD6020400 20,000.00$ 25,000.00$ 45,000.00$ 3/30/2020 April 72

-$ -$ -$ 912,470.00$ 577,530.00$ 1,490,000.00$

6 GD6020100 369,900.00$ -$ 369,900.00$ 5/6/2020 May 73GD6020300 1,075,100.00$ 780,000.00$ 1,855,100.00$ 5/6/2020 May 73GD6020400 45,000.00$ -$ 45,000.00$ 5/6/2020 May 73

-$ -$ -$ 1,490,000.00$ 780,000.00$ 2,270,000.00$

7 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

8 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

9 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

10 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

2020 ET19014 Energy & Threat

Dat

e:5/

6/20

20Su

bmitt

edB

y:Sh

aron

Hun

ter

Cpa

rent

Lega

cy B

&R

Fund

Cod

eA

ppro

pria

tion

App

r. Ye

arFi

scal

Yea

rR

epor

ting

Entit

yO

bjec

t Cla

ssPr

ogra

mPr

ojec

tW

FOLo

cal U

se C

ode

Am

ount

Finp

lan

Fund

ing

Perio

dR

evis

ions

/Req

uisi

tion

Line

1C

0029

70G

D60

2010

001

060

089X

0243

2020

2020

4100

0325

400

3203

761

0000

000

0000

000

0000

000

58,6

80.0

0$

6410

/202

00

Line

2C

0029

70G

D60

2030

001

060

089X

0243

2020

2020

4100

0325

400

3203

763

0000

000

0000

000

0000

000

161,

810.

00$

6410

/202

00

Line

3C

0029

70G

D60

2010

001

060

089X

0243

2020

2020

4100

0325

400

3203

761

0000

000

0000

000

0000

000

129,

784.

00$

6612

/202

01

Line

4C

0029

70G

D60

2030

001

060

089X

0243

2020

2020

4100

0325

400

3203

763

0000

000

0000

000

0000

000

90,1

90.0

0$

6612

/202

01

Line

5C

0029

70G

D60

2040

001

060

089X

0243

2020

2020

4100

0325

400

3203

764

0000

000

0000

000

0000

000

15,0

00.0

0$

6612

/202

01

Line

6C

0029

70G

D60

2030

001

060

089X

0243

2020

2020

4100

0325

400

3203

763

0000

000

0000

000

0000

000

90,1

90.0

0$

671/

8/20

202

Line

7C

0029

70G

D60

2010

001

060

089X

0243

2020

2020

4100

0325

400

3203

761

0000

000

0000

000

0000

000

120,

000.

00$

692/

1/20

203

Line

8C

0029

70G

D60

2030

001

060

089X

0243

2020

2020

4100

0325

400

3203

763

0000

000

0000

000

0000

000

90,1

90.0

0$

692/

1/20

203

Line

9C

0029

70G

D60

2040

001

060

089X

0243

2020

2020

4100

0325

400

3203

764

0000

000

0000

000

0000

000

5,00

0.00

$

692/

1/20

203

Line

10

C00

2970

GD

6020

100

0106

008

9X02

4320

2020

2041

0003

2540

032

0376

100

0000

000

0000

000

0000

061

,436

.00

$

71

Mar

-20

4Li

ne 1

1C

0029

70G

D60

2030

001

060

089X

0243

2020

2020

4100

0325

400

3203

763

0000

000

0000

000

0000

000

90,1

90.0

0$

71M

ar-2

04

Line

12

C00

2970

GD

6020

300

0106

008

9X02

4320

2020

2041

0003

2540

032

0376

300

0000

000

0000

000

0000

055

2,53

0.00

$

72

Apr

-20

5Li

ne 1

3C

0029

70G

D60

2040

001

060

089X

0243

2020

2020

4100

0325

400

3203

764

0000

000

0000

000

0000

000

25,0

00.0

0$

72A

pril

2020

5Li

ne 1

4C

0029

70G

D60

2030

001

060

089X

0243

2020

2020

4100

0325

400

3203

763

0000

000

0000

000

0000

000

780,

000.

00$

73M

ay 2

020

6Li

ne 1

5-

$

Li

ne 1

6-

$

Li

ne 1

7-

$

Li

ne 1

8Li

ne 1

9-

$

Li

ne 2

0-

$

Li

ne 2

1-

$

Li

ne 2

2-

$

Li

ne 2

3-

$

Li

ne 2

4-

$

Li

ne 4

9-

$

Li

ne 5

0-

$

Li

ne 5

1-

$

Li

ne 5

2-

$

Li

ne 5

3-

$

Li

ne 5

4-

$

Li

ne 5

5-

$

Li

ne 5

6-

$

Li

ne 5

7-

$

Li

ne 5

8-

$

Li

ne 5

9-

$

Li

ne 6

0-

$

Li

ne 6

1-

$

Li

ne 6

2-

$

Li

ne 6

3-

$

Li

ne 6

4-

$

Li

ne 6

5-

$

Li

ne 6

6-

$

Li

ne 6

7-

$

Li

ne 6

8-

$

Li

ne 6

9-

$

Li

ne 7

0-

$

Li

ne 7

1-

$

Li

ne 7

2-

$

Li

ne 7

3-

$

Li

ne 7

4-

$

Li

ne 7

5-

$

Li

ne 7

6-

$

Li

ne 7

7-

$

Li

ne 7

8-

$

Li

ne 7

9-

$

Li

ne 8

0-

$

Li

ne 8

1-

$

Li

ne 8

2-

$

Li

ne 8

32,

270,

000.

00$

202

0 ET

2001

4En

ergy

and

Thr

eat

Attachment 1-B

Created By: Belinda Tilley On: May-14-2020 02:11:00 PM

DOE Work Authorization ( Revision) ( Approved) Hl-410003-20

Revision:

Worlc Authorization DOE SR Prog POC DOE-SR Field Budget Official

U.S. Department of Energy Contract Work Authorization (If you need assistance with this form, cont.ct Belinda Tilley 5 -5352)

Tracking Number:

ls there another manager

responsible for this scope? (i.e.

Program Manager)

2020-037

• YH No

Is this work performed for a

contractor or DOE Office in the

state of Washington?

Program Area

Identify the responsible scope

manager

Ye• • No

~ gy Material Science

I MCWHORTER. c. SCOTT

1 a. Project irtle 1 b. Work Proposal Number (if applicable) l e. Performing Organizat ion

Fuel Cell Technologies Office

2. Headquarters Program Point of Contact

(Name)

Sunita Satyapal

3. Headquarters Budget Point of contact

(Name)

Marton Harris


FY20AOP

Organization Code:

EE-3F

organization code:

EE-38

Office of Energy Efficiency and Renewable Energy





8. Worlc Authorization Number

Hl-410003-20

• SRNL SRNS

Telephone No:

202-586-2336

Telephone No:

202-586-2084

5. Responsible Secretarial Officer.

Daniel R. Simmons



9. Revision Number.

3


FY (curttnt yearunlns

B&RCode AgrHment/Proj«t # Local Use notN) Previous

HT1 2000 34786 $ $147,06

HT02010 32115 $ 0.00

Totals $ 147,064

Type Money No year money

11. Performance Period Covered

From:

Performance Period Covered By Funds To:

12. start Work Date:

10/01/2019 10/01/2019 09/30/2020

14. Statement of Worlc (includes attachments)

Change Current

s $0.00 $ 147,()6.

$ $100,04 $ 100,00

$ 100,004 $ 247,()6.

13. Expected Completion Date:

09/30/2020

Agreement #32115 - SRNL HydroGen AWSM EMN Consortium - This action provides node support funding to SRNL for their

LTE/Hybrid supernode

activities. Work includes characterization of catalysts and the role of concentrated sulfuric acid and gaseous S02 as it relates to

the hybrid cycle.

Funding is authorized by the Fuel Cell Technologies Office to perform work in the areas of:

*Hydrogen Fuel R&D and Hydrogen Infrastructure R&D: Production, storage, and delivery of hydrogen from diverse domestic

resources to meet a delivered hydrogen cost of $4 per gallon gasoline equivalent and other application-specific targets.

1 S. Ttthnical Point of Contact

Name and Phone 1

FOX, ELISE B. 7 (803) 507-8560


16. DOE-SR Program Point o f

Contact

Tony Polk

17. DOE-SR Field Budget Official

Patricia E. Petty

I accept the scope and funding requirements and have no issues meeting

the requirements.

Approvals:

Manager and Phone § NOCHIE, ... (803) 725-8088

Yes • No

18. Contractor's Aut horized

Representative

James W. Johnson Jr.

• Yes No

19. DOE Contracting Officer (or

delegated representative)

Sylvia C. Maroney

FOX. ELISE B.

C3490

Technical Point of contact

Approved!

5/14/20 20. 2:21:00 P

J

DOE Order 412 Compliance Ch.ckshHt

Project Title

Fuel Cell Technologies Office

At a minimum, Heh work authorization will contain the following information:

Project title and reference to work propos.al number, if applicable

Headquarters programmatic point o f contact. organizat ion, and telephone

number

Headquarters budget point of contact. organization code, and telephone

number

Responsible program

Responsible program secretarial Officer



Site/facility management contractor name, point of contact, and

telephone number

Work authori.zation number, with revision number if applicable


Dates for performance period, work start. and work completion


Headquarters, field organization, contractor, and if involving changes to

scope, schedule, or funding, contracting officer signature blocks

Reporting requirements, including (a) project management or status

reports and (b) reports or publications for the purpose of informing DOE,

the scientific community, and the public of the project results (e.g.,

scientific advancve or technical progress)

• Yes

• Yes

• Yes

• Yes

• Yes

• Yes

• Yes

• Ye.s

• Yes

! Yes

• Yes

• Yes

• Yes


No

No

No

No

No

No

No

No

No

No

No

No

No

• Yes No

Detailed statement of work to be perfonned or reference to a work

proposal. project plan. or similar document describing the scope of work

in detail


Deliverables, including technical infonnation as required by DOE o 241.1 A. Scientific and Technical Information Management

Associated performance-based indicators/targets consistent with DOE G

120.1-5. Guidelines for Performance measurement. and any additional

guidance that will assist the contractor in the performance of the work.

R.evi~er·s Comments



Funding constrained:

Type Money

ls this funding in the Fin Plan?

Fin Plan Number

Comments

Comments

Comment User

Will be on finplan #73 sch 5/14/2020 Sharon Hunter (14108)

Showing 1 to 1 of 1 entries

No

• Yu No

• Yes No

No

• Yu No

No

2-year money

Free money

• Yes No

73

Date

1-year money • No yur money

Search:

11

5/14/2020, 4:12:00 PM

0

L' Add Comment ]

Reviews

User ID ,I Name

14108 Sharon Hunter


Attachments

View Attachment

G 2020-37 Fuel Cell Rev 1.pdf


Add Attachment

Approvals

Technical Review

User ID Name/ Title

C3490 FOX, ELISE B.

Technical Point of Contact

Manager(s) Approval

User ID

A5298

Name/ Title

MCWHORTER, C. SCOTT

Program Manager

0

Search:

Comment Reviewed Tl

1

5/14/2020, 4:12:00 PM

0

Search:

User Date

Belinda TIiiey (W0690) 5/14/2020, 2:11 :00 PM

AllDwNi File Extensions: docm, jpg , png, doc , docx , xis , xlsx , pd(, ppt , pptx,

snag , xps , rtf, tiff, (6 , emf. msg

0

Sequence: Parallel

Notif ied Received Approved

5/14/2020, 2:16:00 PM 5/14/2020, 2:19:00 PM 5/14/2020, 2:21 :00 PM

Sequence: Parallel

Notif ied Received Approved

5/14/2020, 2:21:00 PM 5/14/2020, 2:41 :00 PM 5/14/2020, 2:42:00 PM

User ID

L2320

Name / Title

8ANNOCHIE, CHRISTOPHER J.

Manager

DOE-SR Review

User ID

L1536

Name/ Title

JANI, DIPAK V.

DOE-SR Work Authorization

Coordinator

DOE SR Prog POC

User ID

88251

87992

Name/ Title

CRENSHAW, JEFFREY

DOE-SR Review

POLK, PHILLIP A.

DOE-SR Program POC


User ID Name / Title

G0690 PETTY, PATRICIA E.

DOE--SR Field Budget Offl_cial


User ID

G1666

E7099

Name / Title

PERELLA, SHARON A.

SRNS Contracts Reviewer


SRNS Contracts Authorized

Representative

DOE Approval

Notified Received Approved

5/14/2020, 2:21:00 PM 5/19/2020, 9:09:00 AM 5/19/2020, 9:20:00 AM

Sequence: Serial


5/ 19/2020, 9:20:00 AM 5/19/2020, 9:25:00 AM 5/19/2020, 9:29:00 AM

Sequence: Serial


5/19/2020, 9:29:00 AM 5/19/2020, 9:32:00 AM 5/ 19/2020, 9:33:00 AM

5/19/2020, 9:33:00 AM 5/19/2020, 9:49:00 AM 5/19/2020, 9:49:00 AM

Sequence: Parallel


5/19/ 2020, 9:49:00 AM 5/20/2020, 5:54:00 PM 5/20/2020, 5:58:00 PM

Sequence: Serial


5/20/2020, 5:58:00 PM 5/21/2020, 7:18:00 AM 5/21/2020, 7:18:00 AM

5/21/2020, 7:18:00 AM 5/21/2020, 9:03:00 AM 5/21/2020, 9:03:00 AM

Sequence: Parallel

User ID

18043

Name / Tit le

SPEERING, JUSTIN A.


Contracts Approval

User ID Name/ Title

E7099 JOHNSON, JAMES W. JR

SRNS Contracts Final Approval


5/21/2020, 9:03:00 AM 5/21/2020, 3:40:00 PM 5/28/2020, 6:22:00 PM

Sequence: Parallel


5/28/2020, 6:22:00 PM 5/28/2020, 7:10:00 PM 5/28/2020, 7:11 :00 PM

2020-37 Rev. 1

FED 20-8129 MAY

Electronically signed by Sunita Satyapal

6cc2759c-9516-4375-a411-a7a0b7c20be0 Program Manager: Satyapal, Sunita

Site Officer: Laboratory/Contractor: Contracting Officer:

MEMORANDUM FOR: Dr. Vahid Majidi, Director Savannah River National Laboratory (SRNL)

SUBJECT: FY 2020 Fuel Cell Technologies Office Funding for Savannah River National Laboratory (SRNL)

In accordance with the approved Energy Efficiency and Renewable Energy Fuel Cell Technologies Office FY 2020 spend plan, funding has been planned for obligation and expenditure in accordance with program guidance as indicated below. Required changes can be completed via an Agreement Funds Transfer coordinated in the Corporate Plamling System (CPS). The laboratory receiving the funds detailed in this letter will be responsible for reporting all funding obligations and cost to headquar ters. The laboratory recipient must maintain obligations and cost data at the agreement level, and the data must be made available to Energy Efficiency and Renewable Energy.

PROGRAl"1 GUIDAl~CE:

Funding Summary

B&Rcode BA ($)

HT0201000-05450-1009 19 1 $100,000.00

F1111di11g Action # 96817 (Regular, Operating), HQ POC: Randolph, Katie, Field POC: Fox, Elise

Agreement/solicitation ID & Title B&R Code Funding Amount

Agreement #32115 - SRNL HydroGen A WSM HT0201000-05450-1009191 $100,000.00

EMN Consortium

Description of Work: This action provides node support ftmding to SRNL for their LTE/Hyb1id supemode

activities. Work includes charactetization of catalysts and the role of concentrated sulftuic acid and gaseous

SO2 as it relates to the hybtid cycle.

CC: Lonnie Gordon (SRNL) Patticia Petty (SRS)

Electronically signed by Sunita Satyapal 6cc2759c-9516-4375-a41 l-a7a0b7c20be0

Stmita Satyapal, Director Fuel Cell Technologies Office Energy Efficiency and Renewable Energy

Dat

e:

Subm

itted

By:

Cpa

rent

Lega

cy B

&R

Fund

Cod

eA

ppro

pria

tion

Fisc

al Y

ear

App

r. Ye

arR

epor

ting

Entit

yO

bjec

t Cla

ssPr

ogra

mPr

ojec

tW

FOLo

cal U

se

Cod

eA

mou

ntD

ate

Rec

eive

dA

gree

men

t #D

isbu

rsed

Fun

ds -

Finp

lan

Line

1C

0027

96H

T120

0000

0545

008

9X03

2120

2020

2041

0003

2540

010

0570

500

0000

000

0000

000

0000

014

7,06

4.00

$12

/16/

2019

3478

666

Line

2C

0027

96H

T020

1000

0545

008

9X03

2120

2020

2041

0003

2540

010

0919

100

0000

000

0000

000

0000

010

0,00

0.00

$5/

14/2

020

3211

573

Line

3-

$Li

ne 4

-$

Line

5-

$Li

ne 6

-$

Line

7-

$Li

ne 8

-$

Line

9-

$Li

ne 1

0-

$Li

ne 1

1-

$Li

ne 1

2-

$Li

ne 1

3-

$Li

ne 1

4-

$Li

ne 1

5-

$Li

ne 1

6-

$Li

ne 1

7-

$Li

ne 1

8-

$Li

ne 1

9-

$Li

ne 2

0-

$Li

ne 2

1-

$Li

ne 2

2-

$Li

ne 2

3-

$Li

ne 2

4-

$Li

ne 2

5-

$Li

ne 2

6-

$Li

ne 2

7-

$Li

ne 2

8-

$Li

ne 2

9-

$Li

ne 3

0-

$Li

ne 3

1-

$Li

ne 3

2-

$Li

ne 3

324

7,06

4.00

$

2020

Fue

l Cel

l Tec

hnol

ogie

s Fu

ndin

g5/

14/2

020

Shar

on H

unte

r

Date 5/14/2020Name Sharon Hunter

Revision # B & R Previous Change Current Agreement0 HT1200000 -$ 147,064.00$ 147,064.00$ 34786

-$ -$ -$147,064.00$

1 HT0201000 147,064.00$ 100,000.00$ -$ 32115-$ -$-$ -$-$ -$

147,064.00$ 100,000.00$ 247,064.00$

2 -$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$

3 -$ -$ -$-$ -$ -$-$ -$ -$

-$ -$-$ -$-$ -$ -$-$ -$ -$

4 -$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$

5 -$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$

6 -$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$-$ -$ -$

2020 Fuel Cell Technologies

Attachment 1-C

DOE Work Authorization - Revision - SFWD-20 -Approved Created: 04/30/2020 Revision: 4

U. S. Department of Energy Contract Work Authorization (If you need assistance with this form contact Belinda Tilley 5-5352

Tracking Number 2020-033 Program Area Nuclear Materials Management Progn v

Is this work performed for a contractor or DOE Office in the State of Wa@irt'!gmn';e No

Is there another manager responsible for this scope? (i.e. Program Man~M$s ~ No

1 a. Project Title

Spent Fuel and Waste Disposition (SFWD)

2. Headquarters Program Point of Contact (Name)

Kimberly Petry

3. Headquarters Budget Point of Contact

Shannon Monahan




_j

7

1b. Work Proposal Number (if applicable) 1c. Performing Organizatior

N/A ~ SRNL 0SRNS


NE-82 ~ 301-903-5685


NE-22 7 301-903-5870

5. Responsible Secretarial Officer:

Rita Baranwal, Assistant Secretary, NE-1





SFWD-20




9. Revision Number:

4

This work authorization provides Office of Nuclear Energy (NE) guidance regarding Spent Fuel and Waste Disposition

(SFWD) activities to be conducted by the Savannah River National Laboratory (SRNL) in FY 2020.

B&R Code Agreement/Project # Local Use FY (current year unless noted) Previous Change Current

FT060300 Unknown $4,600.0( $2,850.0 $7,450.C

FT060400 Unknown $138,000 $86,000. $224,00

Totals $142,600 $88,850. $231,45

Type Money No year money V

11 . Performance Period

Covered From:

Performance Period

Covered by Funds To:

12. Work Start Date:

10/01/2019 __J 13. Expected Completion D

09/30/2020

10/01/2019 09/30/2020

14. Statement of Work (includes attachments)

FY 2020 FT060300 increase of +$2,850.00 via this WA is planned for the following Work Package:

1.) SF-20SR01080205 - Quality Assurance - SRNL: +$2,850.00


2.) SF-20SR01020702 - Water Consequences - SRNL: +$86,000.00

15. Technical Point of Contact

Name and Phone SINDELAR, ROBERT L. - (803) 725-5298


Manager and Phone IYER, NATRAJ C. - (803) 725-2695

0 Yes C, No

16. DOE-SR 17. DOE-SR 18. Contractor's 19. DOE Contracting

Program Point Field Budget Authorized Officer (or delegated

of Contact Official Representative representative)

Tony Polk Patricia E. Petty James. W. John~ Justin A. Speering

Tech POC

I accept the scope and funding requirements and have no issues meeting the requirements.

SINDELAR, ROBERT L. T7645

Technical POC

C, Yes O No

Approved~

05/06/2020 05:57 AM

DOE-SR Work Authorization Program

DOE Order 412 Compliance Checksheet

Project Title


At a minimum, each work authorization will contain the following information:

Project title and reference to work proposal number, if applicable

Headquarters programmatic point of contact, organization, and telephone number

Headquarters budget point of contact, organization code, and telephone number

Responsible program

Responsible program Secretarial Officer



Site/facility management contractor name, point of contact, and telephone number

Work authorization number, with revision number if applicable


Dates for performance period, work start, and work completion


Headquarters, field organiation, contractor, and if involving changes to scope, schedule, or funding ,

contracting

officer signature blocks

Reporting requirements, including (a) project management or status reports and (b) reports or

publications for the purpose of

informing DOE, the scientific community, and the public of the project results (e.g., scientific advance

or technical progress)


Detailed statement of work to be performed or reference to a work proposal, project plan, or similar

document describing the scope of work in detail


Deliverables, including technical information as required by DOE O 241.1 "A, Scientific and Technical

Information Management

O Yes ONo

O Yes ONo

O Yes ONo

O Yes ONo

O Yes ONo

O Yes ONo

O Yes ONo

O Yes ONo

O Yes ONo

O Yes ONo

O Yes ONo

O Yes O No

O Yes O No

O Yes O No

O Yes O No

O Yes O No

Associated performance-based indicators/targets consistent with DOE G 120.1-5, Guidelines for

Performance measurement,

and any additional guidance that will assist the contrator in the performance of the work.

Reviewer's Comments




Funding constrained: No

Type Money 0 2-year money O 1-year money f) No year money O Free money

Is this funding in the Fin Plan?

Fin Plan Number 72

Comments

Name Comment Posted

f) Yes O No

f) Yes O No

f) Yes O No

f) Yes O No

[ Add Comment I

User Id

14108 HUNTER, SHARON C. Will be on finplan #72 sch 05/11/2020 06:27AM

Reviews

User Id

14108

Name

HUNTER, SHARON C.

Comment Reviewed

05/11/2020 06:27AM

Attachments ~ 2020-33 Rev 4.pdf ()

[ Add Files ] [ ..................................................................................... ~ .... !i.~=~~~ .. ~.:.~.~!.~.~." .... ~ ................................................................................ ...J

Approvals

Technical Review Sequence:Parallel


T7645 SINDELAR, ROBERT L. 04/30/2020 03:31PM 05/06/2020 05:55AM 05/06/2020 05:57AM

Technical POC 1

Manager Approval Sequence:Parallel

User Id Name I Title Notified

Y9828 IYER, NATRAJ C. 05/06/2020 05:57AM

Manager

DOE-SR Review Sequence:Serial

User Id

L1536

Name I Title

JANI, DIPAK V.

DOE-SR Work Authorization Coordinator

DOE SR Prag POC Sequence:Serial

1

Notified

05/06/2020 07:53AM

1 Technical Review

Received Approved

05/06/2020 07:52AM 05/06/2020 07:53AM

1

Manager Approval

Received

05/06/2020 08:01AM

Approved

05/06/2020 08:06AM

DOE-SR Review


B8251 CRENSHAW, JEFFREY 05/06/2020 08:06AM 05/06/2020 08:28AM 05/06/2020 08:30AM

DOE-SR Review 1 1

87992 POLK, PHILLIP A.

DOE-SR Program POC

05/06/2020 08:30AM 05/07/2020 12:57PM 05/07/2020 12:58PM

DOE SR Prag POC

DOE-SR Field Budget Official Sequence:Parallel

User Id

G0690

Name /Title

PETTY, PATRICIA E.

DOE--SR Field Budget Official

Notified

05/07/2020

12:58PM

Received

05/07/2020

04:52PM

Approved

05/11/2020

02:46PM


Contracts Review & Concurrence Sequence:Serial

User Id

G1666

E7099

Name I Title

PERELLA, SHARON A.

SRNS Contracts Reviewer


SRNS Contracts Authorized

Representative

Notified

05/11/2020

02:46PM

05/11/2020 02:48PM

Received

05/11/2020

02:46PM

05/12/2020 08:52AM

Approved

05/11/2020

02:48PM

05/12/2020 08:52AM


DOE Approval Sequence:Parallel

User Id Name / Title Notified Received Approved

18043 SPEERING, JUSTIN A. 05/12/2020 08:52AM 05/18/2020 04:48PM 05/26/2020 01 :43PM


DOE Approval

Contracts Approval Sequence:Parallel


E7099 JOHNSON, JAMES W. JR 05/26/2020 05/26/2020 05/26/2020

SRNS Contracts Final 01 :43PM 03:28PM 03:29PM

Approval l

Contracts Approval 1

WORK AUTHORIZATION U.S. DEPARTMENT OF ENERGY 2020-33

Rev4 MANAGEMENT & OPERATION (M&O)/MANAGEMENT & INTEGRATION (M&I) ANO OTHER CONTRACT WORK AUTHORIZATION

SAVANNAH RIVER NATIONAL LABORATORY (SRNL)

TOTAL PLANNED FY 2020: 310,000

FY FUNDS AUTHORIZED:

PY FUNDS AUTHORIZED:

TOTAL FUNDS AUTHORIZED:

231,450

0 231,450

APRIL - FY2020

Complete. Waiting for post approval concurrence from Gonzalez, Magali

1) a. Project Title: Spent Fuel and Waste Disposition (SFWD)

b. Work Proposal Number (if applicable):

2) HQ Program Point of Contact: Kimberly Petry NE-82 301-903-5685

Name Org. Code Tel No.

3) HQ Budget Point of Contact: Shannon Monahan NE-22 301-903-5870

Name Org. Code Tel No.

4) Responsible Program: Spent Fuel and Waste Disposition (SFWD)

5) Responsible Secretarial Officer: Rita Baranwal, Assistant Secretary, NE-1

6) Responsible Field Organization: Savannah River Operations Office

7) a. Site and Facility Management Contractor: Savannah River National Laboratory (SRNL)

b. Point of Contact: Joe Carter 803-725-4315

Name Tel No.

8) Work Authorization No.:• N/A 9) Revision No.:

• 2 digit program identifier, 4 digit sequential number, last digit of fiscal year.

10) Funds Authorized:

[email protected]

Email

[email protected]

Email

[email protected]

Email

4

Page 1 of 5

Current Fiscal Year Prior Fiscal Year

B&R Code FY Previous FY Change FY Current PY Previous PY Change PY Current

AF5802 0 0 0 0 0 0

AF584015 0 0 0 0 0 0

AF586100 0 0 0 0 0 0

AF586101 0 0 0 0 0 0

AF586102 0 0 0 0 0 0

AF586103 0 0 0 0 0 0

AF586104 0 0 0 0 0 0

AF586105 0 0 0 0 0 0

AF586106 0 0 0 0 0 0

AF586500 0 0 0 0 0 0

AF586501 0 0 0 0 0 0

AF586502 0 0 0 0 0 0

AF586503 0 0 0 0 0 0

AF586504 0 0 0 0 0 0

AF58 Total 0 0 0 0 0 0

FT060000 0 0 0 0 0 0

FT060100 0 0 0 0 0 0

FT060200 0 0 0 0 0 0

FT060300 4,600 2,850 7,450 0 0 0

FT060400 138,000 86,000 224,000 0 0 0

FT06 Total 142,600 88,850 231,450 0 0 0

FT070000 0 0 0 0 0 0

FT070100 0 0 0 0 0 0

FT070200 0 0 0 0 0 0

FT070300 0 0 0 0 0 0

FT070400 0 0 0 0 0 0

FT07 Total 0 0 0 0 0 0

Total 142,600 88,850 231,450 0 0 0

11) Performance Period Covered By Funds: From: 10/01/2019 To: 09/30/2021

12) Work Start Date: 10/01/2019

13) Expected Completion Date: 09/30/2021

Page 2 of 5

,,.____-t=~-----------------==--------------==------------------==--------------==------------------==------- --

--

----

14) Statement of Work:

This Work Authorization (WA) provides Office of Nuclear Energy (NE) guidance regarding Spent Fuel and Waste Disposition (SFWD) activities to be conducted by the Savannah River National Laboratory (SRNL) in FY 2020, as stated within the FY 2020Further Consolidated Appropriations Act, H.R. 1865. This WA is based on funding provided for Appropriation 89X0319 and reflected in the FT06 and FT07 Budget and Reporting codes for the April Approved Funding Program (AFP). Under this WA, authorized Current Fiscal Year funding obligations for SFWD program activities conducted at SRNL is increased by +$88,850.00, from $142,600.00 to $231,450.00. See section 15 for further details.

The SFWD work packages defining the authorized work scope are maintained in the Program Information Collection System for Nuclear Energy (PICS:NE). A work scope must be provided and approved in PICS:NE and PICS:NE will be used for all monthly performance reporting to Headquarters Management including, but not limited to, the status of: Level 2 milestones, deliverables, cost and schedule, Baseline Change Proposals, and carryover projections. The funding allocation by B&R code is shown in the attached table.

All FY 2020 Contract Baseline Documents will be reviewed and concurred on by NE prior to their release. Any deviation from this guidance, or changes and adjustments to program funds, require prior NE approval.

Funds covered by this WA are not to be used for Headquarters programmatic support services. In addition, these funds are not to be used to hire support service contractors who are then used by Headquarters Federal personnel to perform specific tasks directed by a Federal employee.

All travel and conference activities funded through this WA are to be in compliance with the Office of Management and Budget Memorandum M-12-12 dated May 11, 2012, and SRNL, Savannah River Operations Office and Department of Energy conference reporting requirements.

Please obtain the appropriate signatures and return a copy of the completed authorization to Shannon Monahan ([email protected]), NE-22.

I appreciate your cooperation and support to ensure that this program is successfully executed. The Headquarters point of contact for this work is Kimberly Petry, who can be contacted via e-mail at [email protected] or by phone at (301)903-5685.

15) Reporting Requirements:


1.) SF-20SR01080205 - Quality Assurance - SRNL: +$2,850.00


2.) SF-20SR01020702 - Water Consequences - SRNL: +$86,000.00

Page 3 of 5

Funding Authorization Table

B&R Code Total Planned FY2020 AFP Allotment

Total Spent Fuel and Waste Disposition (SFWD) 310,000 231,450

Total AF58 0 0

AF5802 0 0

AF584015 0 0

AF586100 0 0

AF586101 0 0

AF586102 0 0

AF586103 0 0

AF586104 0 0

AF586105 0 0

AF586106 0 0

AF586500 0 0

AF586501 0 0

AF586502 0 0

AF586503 0 0

AF586504 0 0

Total FT06 310,000 231,450

FT060000 0 0

FT060100 0 0

FT060200 0 0

FT060300 10,000 7,450

1.08.01.08 - Management and Integration 10,000

1.08.01.08.02 - Quality Assurance 10,000

FT060400 300,000 224,000

1.08.01.02 - Storage and Transportation Research 300,000

1.08.01.02.07 - Dry Storage Canister Stress Corrosion Cracking 300,000

Total FT07 0 0

FT070000 0 0

FT070100 0 0

FT070200 0 0

FT070300 0 0

FT070400 0 0

PY Funding Changes

Page 4 of 5

Distribution List

Last Name First Name Location Email

ASTC NE-GL AST [email protected]

Boyle Bill DOE-NV [email protected]

Brainard Matt AST-GTN [email protected]

Buschman Nancy DOE-HQ [email protected]

Carter Joe SRNL [email protected]

Craig Jack SRNL [email protected]

Edgerton Patrick DOE-HQ [email protected]

Gonzalez Magali SRNL [email protected]

Gunter Henry Allen SRNL [email protected]

Gunter Tim DOE-NV [email protected]

Larson Ned DOE-NV [email protected]

Monahan Shannon DOE-HQ [email protected]

Petry Kim DOE-HQ [email protected]

Rogers Bernice SRNL [email protected]

Smith Pat SRNL [email protected]

ApprovalsType Title Name Action Date

Submit Work Authorization Submitter Petry, Kim Submitted 4/16/2020 6:26:18 AM

Accept NE Program POC Petry, Kim Accepted 4/16/2020 6:26:32 AM

Accept NE Budget POC Monahan, Shannon Accepted 4/16/2020 9:43:06 AM

Accept NE Budget Director Edgerton, Patrick Accepted 4/16/2020 10:22:48 AM

Approve Work Authorization Program Official Boyle, Bill, Petry, Kim Approved 4/16/2020 10:29:43 AM

Post Approval Action

Approve Post Approval Reviewer - Operations

Gonzalez, Magali

Post Approval Action

Accept Post Approval Reviewer - Contractor

Rogers, Bernice

Page 5 of 5

I

-

Revision # B & R Previous Change Current Local Use FP#-$ 1,425.00$

0 -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,425.00$ 1,425.00$

-$ -$ 1 820.00$ 2,245.00$

-$ -$ -$ -$ -$ -$

1,425.00$ 820.00$ 2,245.00$

2 1,955.00$ 4,200.00$ 126,000.00$ 126,000.00$

-$ -$ -$ -$ -$ -$ -$ -$

2,245.00$ 127,955.00$ 130,200.00$

3 4,200.00$ 400.00$ 4,600.00$ 126,000.00$ 12,000.00$ 138,000.00$

-$ -$ -$ -$ -$ -$ -$ -$ -$

130,200.00$ 12,400.00$ 142,600.00$

4,600.00$ 2,850.00$ -$ 138,000.00$ 86,000.00$ 224,000.00$

4 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

142,600.00$ 88,850.00$ 224,000.00$

5 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

6 -$ -$

-$ -$

-$ -$

-$ -$

-$ -$

-$

2020 Spent Fuel and Waste Disposition Funding

FT060300 $ 1,425.00 65 $ -

$ -$ -

$ -

$ -

FT060300 $ 1,425.00 66 $ -

$ -$ -

FT060300 $ 2,245.00 70 FT060400 $ -

$ -

FT060300 72 FT060400

FT060300 72 FT060400

$ -

$ -

$ -$ - $ - $ -

$ -

$ -

$ -

$ -

$ -

$ -

Dat

e:4/

16/2

020

Subm

itted

By:

S. H

unte

rS

Hun

ter

Rev

isio

n #0

Cpa

rent

Lega

cy B

&R

Fund

Cod

eA

ppro

pria

tion

App

. Yea

rFi

scal

Yea

rR

epor

ting

Entit

yO

bjec

t Cla

ssPr

ogra

mPr

ojec

tW

FOLo

cal U

se C

ode

Am

ount

Dat

e R

ecei

ved

Fin

Plan

#Li

ne 1

C00

3123

FT06

0300

0535

008

9X03

1920

2020

2041

0003

2540

0027

2103

100

0000

000

0000

000

0000

01,

425.

00$

10

/22/

2019

65Li

ne 2

-$

Line

3-

$

Li

ne 4

-$

Line

5-

$

To

tal

1,42

5.00

$

Rev

isio

n #1

Line

1C

0031

23FT

0603

0005

350

089X

0319

2020

2020

4100

0325

4000

2721

031

0000

000

0000

000

0000

000

820.

00$

12/3

/201

966

Line

2-

$

Li

ne 3

-$

Line

4-

$

Li

ne 5

Tota

l-

$

82

0.00

$

Rev

isio

n #2

Line

1C

0031

23FT

0603

0005

350

089X

0319

2020

2020

4100

0325

4000

2721

031

0000

000

0000

000

0000

000

1,95

5.00

$

70Li

ne 2

C00

3123

FT06

0400

0535

008

9X03

1920

2020

2041

0003

2540

0027

2103

200

0000

000

0000

000

0000

012

6,00

0.00

$

70

Line

3-

$

Li

ne 5

-$

Tota

l12

7,95

5.00

$

Rev

isio

n #3

Line

1C

0031

23FT

0603

0005

350

089X

0319

2020

2020

4100

0325

4000

2721

031

0000

000

0000

000

0000

000

400.

00$

72Li

ne 2

C00

3123

FT06

0400

0535

008

9X03

1920

2020

2041

0003

2540

0027

2103

200

0000

000

0000

000

0000

012

,000

.00

$

72Li

ne 3

-$

Line

4-

$

Li

ne 5

-$

Tota

l12

,400

.00

$

Rev

isio

n #4

Line

1C

0031

23FT

0603

0005

350

089X

0319

2020

2020

4100

0325

4000

2721

031

0000

000

0000

000

0000

000

2,85

0.00

$

72Li

ne 2

C00

3123

FT06

0400

0535

008

9X03

1920

2020

2041

0003

2540

0027

2103

200

0000

000

0000

000

0000

086

,000

.00

$

Line

3-

$

Li

ne 4

-$

Line

5Li

ne 6

Tota

l88

,850

.00

$

Rev

isio

n #5

Line

1-

$

Li

ne 2

-$

Line

3-

$

Li

ne 4

-$

Line

5-

$

To

tal

-$

Rev

isio

n #6

Line

1-

$

Li

ne 2

-$

Line

3-

$

2020

Spe

nt F

uel a

nd W

aste

Dis

posi

tion

Fund

ing

~-p tnL1 tv

4 ~ 0'30)

rund Code

,oo;;.10

:o: ,' :en ,~t•

.. f:.1-·ri, ·,o,'1

tJ'JOV"'•"

3~.\o fol . )tit'l H I,

lt::.C~J•iL

1~.;; ,~~

.:~.;;!'It

s:-... 1:~.:;t J.o I ft 1r-0T: P.ac-cnt: c~,J~~-:il. -1!.J•,;~~~:~

~F'1 r..u-.. •1,.11I ?!.ln Nurr.b.,r: ,i_i

Approp Lcq~.,,e y Ot.•Jrct 'fea r es >'JJ _j!I'; SUt cl.ns

S~tOt.-11 ! o t t\ln.:3 : iJ •l · •

01 0:i,o 20!9 3JDl101 t!0-10 0 1000 2~-IOQ

SUbt.otu.: ! O:r [': 'lq!'it.111 Pa,,..n~: COOZt~). tf·:'00-0•JV,);

20:s H .;.-15 ~3 81100"".500 :S•Oo

Subtotol f :'JI rr<:>oratr1 P<, tont: C002-1?6', UVOOOOOOC

.":015- 118-1' .... F't:U:?01000 =~"' ~o

~btOt<)l r cr i'r---qram P.:ir-,nt: CDO~~~l . ftl40CfJOi:ZC

2020 4-; (11)0) 1 H.$0101000 :'54+)0

SUbt ota J ! : t=f:,.;:-~ P.u,mt: coo;:.c6, HSOOCiC!-:!::iU

Subtotal ! Ot' f\H'lti: 1:(•fi

•Jl0!.5 2020 C?OOOH .:.S 36.;0H,K 254Vr) 2.0 19 t:ooa :.q !i !l)o40J(,~ ~s,oo

~utn:Ot:'11 t :i Pr 'lr-am P,1tf'Tnt- ! COOJ:-01 . 4 ~}-SO.J• t}J

Subt:Oto1l ! o r ftinct: ,,~ ~!•

~lOfQ 2020 lC'O" GC-O0Z:0 100 =~-to~ 2019 J;Q)"l ! ~:-,€0.:"0!00 :!.,,:.i 2020 Jt,, 1-;..: l GJf!}20JOO :'.H" ZO l9 J.!C..P~Ji C!?€iV:o J()O =~,t,; 1020 no~~~• C060::'.!0401'.) ~><0• 2019 nu1i , ,1 GOo020<00 ~S<OO ~018 l~0-•4 ~ .a GOE020 400 J~400 Z'Oi~ l:"OJ-:O• 1 G!)ti-020900 :!~4~ 2020 !.:O) :~ cnbOJL"l~OO =~ ... ~ Zll-9 1:0~-:- GC-"!iOl0:?00 :""' ;ozo )2(1)'l 1-. C~OJ0400 Z~-t l){. ~0 13 J,?l'lP.,.-t GC.030400 :!>-tOr 1020 J!O ,s-:-:-~ G060JO~OO 2~i0U 2018 3~0l77!t GOsOJO~OO :s.oo ?Ol"1 )~017 .. ~ G!)•,010~00 ~~ • lo :ozo -~:-ol-"•· GCOOlOt•oo =~,01 20 11 }11))1 ...... GC'COlO•iOQ =-~~oc 1'1.ZO ),i:Qj~.,., GDG0l0700 :!.-10: JOl? 3:010 7 GOl:)()]0700 :)100 2020 J..20J:"-,a Gtl6030000 .?~400

.5•.Jbt Ot-"~ ~c, ? r :q:-,c,~ rurer.t: CO-J::-.10, C.3•~4'.liJ~4'0❖

Subto:•! !or- ruru: .Cd<.•i"·

0l2SO 2c20 1110':1 .; -!:Y'lO•\fl l ! O ::~,.,o 1019 : l 10• ,.~ tY,0,9 11 0 i~•x 2019 :::Of'h: £T0Htt~ ;!Hl !01; I: IO•··• !::": 0 4 '1110 :!.~~o

:.~ !l 10..--~ EI.;~H •!1 0 :~ -1~.c

"'l•tJOUQ !lU!JO-'•~•I'.:· 114 l L 1/1 O('lO;)o·a <1,,,,~o•J•.• , ,.; 11 1-\·, nn~ooor. :i~l"l~')IJO c.:tHH2 SP~:-Hrir11F"n::

Local Use

0000000

0000000

0000000

0000000

0000000 0000000

0000000 0000000 U-OOCOOCJ 1000000 0000000 0000000 0000000 0000000 0000000 ooocooo 0000-000 0000000 0000000 0000000 0000000 0000000 .JOO.COO~ ~C-00000 0000000 0 000000

t"tOOODOO ~000000 ,,JOOOQ< ,00000

00!;1C'\hlV

u.s . t "::'PJ....C.7MC?r7 r t:ut.,c;;.i :.;-.:•. AH l,,e3l fln.\n..:ial P"lan ft:J

r.,.,:.1od 1-:a:r.,.: HA\' - 2/J PO ::...J.Ot:,e,": !lR:l2PO

r ,m1 ?.ar.,nt: A.W. ftiNCS r1,ca1 =~d.t ! ':"o~,n

F-"'r•'>I' Im} E:n:.1 t:,: Al lo· c:tt:

f,un YI 1 r ArP [email protected] ?: 1: Pl"f'~-1 t Ron Typ.;-: r mAL

Pru:-r r1n~f\,.l , l 1•1.1,n ftun ~od ... : s 1.r22~10- "lZ h.•nQ"s Only':!: /l

Tc. tl.3t~: frpo i :. Outp;t 7:,.;pe: eCAf.!i e.•tft.!:.! cu

14 ... port Cu: put: it:n

t..eqtlcy Pro h•et i,t(f1J 01.~r UU!'l'lbt'l l

ooono-oo iJOCOOOO

OCOC-0¾ l){l•J\lnOI)

OOOOOYV t1n,),,ooo

0000~00 onooooo

0000000 101 ~4ti2 CRA.GB.IM20-l930800l 01X!OOM "'!r,14.818 HSJ.S3.lMl 9183USOOZ

"00(>;)00 ,)t1/\lit>OO Ol)COO~V -.),;'1.)(1000

OOOOQ~O •l ~ou~• - ET .2-0 0 / L-{ -.,) c; 0000"0,) 11 ,r;aQOOO OOOOC-00 >0000 OOOOOCii: 0000000 00000(10 JOOQOOO ,000000 (100(:,00tl ,_oo ,)\)•')0000

0'10-;00-0 0,,00000 009 O•JO o~,iooo0 0000 ·o 0 00000 0000000 :'lt)COOOO 0000000 0000000 Q11,A)V~O ,o,;0000 • >000-:,0 ..:,000000 ®~OU V,)00•100 ~\#',:WJ!)O ,"io'.J•lO('IQO

OOt'O.:aCD -•O•'lOO•JO OQOOi)~') -1oryooao

U'J0-4~)? coooooo JOOt ~-!iS, 00~0000 ,fl~,-~!·.: 0000000 !"O:., ... .: GvO~OOO -,·,~•e: ou~o~oo

l, . • .J~. 1,: : ' ~-1.; . ... ~ - «5

,. ·,:·•.: '?

23.1)JC .... ~2.'l2

:'7-M >R-20io 14:lS!Of.1

OCTAOJ'1 -20 B~rpnnin.g

uru:i:;,:-.t4'd Obs

·------------·--------------------

23, 1 .;t, ,u:o.'?i

)iS- , 463 .60

-·-----------)7~ . 96~. 60

11)1. 1 lE . <JI

-------------193 , l l8-.0I

H.(,;.Q.9e

---- ---- - --------·--1£,610.91?

0 . 00

--------------· --0.0-J

------------------~e~ . 692 . 5~

0 . 00 22. 317 . 6 3

----------------- --:2.J'77 . 63

-------------------12, 317 . 63

o.oo t~..O. l"i . J:'5.

o.oo l , OH , ~93.11

o.oo 1.000.00 i . s)~.~9

:"06. C'.19Z .e'7 o.oo

'l'Sl • ..,,, •• J~ o.co

120, t>6l . :o 0.00

~. 000 , 00 ;-4, )-83.13

0.(!!)

J!>, 4-12 .J: 0.00

l82,171.40 o.~o

-------------·----J , a,.:.,~,-. 7:

----------------- - -3 , €-"f,l~".'?l

0.01 9•.'• 7lt .OJ

(J.,)!l

o.c ... ~: ! • :

.o '-'. 11,j

lj, t'l'J

;;:!".,.'--'l !"I.H"l

di,-9~,J'JC . .?~

o . 00

o. on

~-00

0 . 00

o.oa

O 00

2.~fJ. 000 .00

;~::-. :-.ca.oo

~!j - 000 . 0-0

1e, "1~0.00 o _ nn

-=· -!){LOO

:s. 15'0 . 00

10~ • .iiJ0.0-J o .oo

l , -!1- ~. ! :lil . OY o.oo

"· 000.00 0.00 0.00 0,00

J.G•:'. 672.98 e.oo

15,, ihJO. 00 o.oo

10,000.00 0. 00 0.00

:;.':"".". ~oo.oo ~ - 00

:~1. 1'00 . 00 0 . 00

I<. 000.00

~- t!i9. '5-1~.ta

s. ,s,. 512.ee

100, M0,00 0.1:)(.\

:'~. 00/J.OO . =~-0.,0.00 .:.of)

O.OJ O,+Jlj

'-' · •)')

U,•'J(I

.'.J•.I

c. 'lo

. Ot. tQ:

l.:,..,tl- : 2 1 o;..i.:, !3f ... _ ... p ...

,; ,,, l '

?J(!p."Jr:. .... ,, .. : :l-KAY-10 lt;:[)~

C-han•H•

3 , 692, 2 •-4 .f!".t

0 . 00

0. C,'l

0 .00

0.00

0 . 00

;).l:<l

O.OG

0 . 00

o.oo

o.oo G.l>ll

~-""

o.oo

o.oc, C.09

- 1ec. oea.co o.co c.cw c.co O.C·J o.oo o.~: 0 co •l, 1)

o.oo 0 .110 o.oo '1,00

o.oo c.,;;o c.co 0.C-•J Q.-CO

7!C. 000.00

.oo

o.oo c.oo O.QO o. -:o

P,,Q ... : 7oI l Q

Rf"Vt:!'1:-'1

HJ', Pf'.)1.; . 53

0 . 00

o. c.n

o. o~

(LOO

Z::.!111

O. Oil

]~O . 000. 00

:~o-. ~co.oo

:~O. OJC . 00

u . 750. 00 0 . 00

;t ,-;5'1.Gi>

18 , 7!.0.00

li9, 9:i0-.00 O. :JO

~.'I!~, l llO .<W 0 . 00

.. ~ . OOC. 00 0 . 00 o. 00 o. ~:;

.:.1:.z. €;:.as 0.00

:!I. oa~.oc 0 . 00

10, 000. 00 0 .00 o.oo

:.:il. 211\i . \JO c. ao

11, 700. iiO O. QO

l4,UOO.OO

t.. uo. § ? ~_f:3

!, 'lH. ~.=: . se

)QO, 0(hj . -00 {j_ iJ,J

zc,. vo:i,::i . c.n ,:1. 00-0.1¼

To t 4'>l ;,w!.lll,1bl~

5''4, .:: l . .., l' f! ,

)'l!J , H>l,ol)

!l~. '-•tl .... o

n1:::.. 1!e. .• 11

! 9.l. l!tL 0 1

~i.r liL q,I}

a.~.• lt ·, 1H

:~lt . 000 .00

:~. 000.00

'=>)'5,,.,·1: . ~ 1)

!'9, 1•,(; .00 ;:. l"'J. lil

.;:., :;'J .vl

-n,.:n.t;J

lt~~ ·• ,{LOO (0 .. :;,· . 15,

l . 8$~, J OO. ~0 , .cu~-:, u., 1

.; 5,, ooo. 00 l.(IOQ.00 2,tl~.t,9

2c1:. 3tt~". e 1 J. oE..Z, t.."'1:,ee

,~-. no. 1e :~. co.on

::O,f.ti l . .2ti 10. 000 .00

5 , 000.00 .1. J8J . 'Tl

:~<E. :"Oil.CO :;!.,. u:. ,z

23!. ':'00,00 3!':.111 . .;o

:.;.000.00

9 . !35.§]Q.~q

>, t1,, >JO, ~9

1~0.000.00 .=,;, "31.Qt

:)C,(.11)0.00 ,:s. 000.00

.: .. ! t: .!O

201') 2720%S Ai!>fit.;1010 2~400 OMOOOO 0000000 0000000 4,2U.66 0.00 0.00 O.•;,; 4,Zil.Q<i t019 272096E AF~8tjl020 2HOO 0000000 0000000 0000000 ,e~.~,o.•1 0.00 0.00 o.oo 'l8Z,~,o.47 2019 2120%e l'.1"5861040 2~400 0000000 0000000 0000000 l.3•~-~84-43 o.oo 0.CO o.oo 1, 36$, 584. 4J 2017 2120'70 ArS!6l060 2S400 0000000 0000000 0000000 1,482.46 0.00 0.00 o.o,; 1,482.46 2016 27209H Af596S010 2S•OO 0000000 0000000 0000000 ,.,si.-19 0.0-) o.oo o.cv 2,781.49 2016 272092S l\0865020 25400 00,,0000 0000000 0-000000 l,Hl.19 0.00 0.00 0 . 00 1,211.79 2016 272095, Af5e6S040 2S400 0000000 0000000 0000000 72,180.96 -72, 180.96 0.00 -12. 180 . 96 o.oo

-----------····---- -------· ... ·----· -·-·--·-------- ·--------·-···-- ---------------SUbtot.al .C:cr Pr09raa P.,1rent: C00092.?., AF"S800000 2,531., "!>l. l!i ·72, 180.96 0.00 ·12, ISO. 96 2, <l~7,, 5'12. l9

2020 2121031 FT060J000 2S400 0000000 0000000 0000000 0.00 7,4$0.00 o.oo 7, 4S0.00 7,450.00 2020 2121032 F.0604000 25400 0000000 0000000 0000000 o.oo 224,000.00 o.oo 224,000.00 224,000.00 __________ .,., _______ --------------- --------------- ---------------- -------------·-Sub1.ot.al for Prograni P..1irent: C'00l294, l'T0'600000 o.oo 231,450.00 0.00 231, 450.QO 231,450.00

~ U.S. OtPAA"l'MtflT or ENERGY

DO& AfP Loeal rtnancld Plan P.epoz-t Report Date,: 21-MAY-20 16:09 Per lod tlaDo • IIAY-20 Page: 11ot 19

PO 11.-r: SR22470 run.d Parent: AU. nJNDS Flsc11I Ye•r: 2020

Rcpo<tln; 1:ntlty: Allot t"": 36

RWI Prlor Ml' Roport?: ti Report Rw, Tjlp<,: fJIIAI.

Prior Financlol Plan Rvn CCXI<,: SR22470·72 (21-IIPP.-2020 14115:061 Cl>an<JH only? : II

To O.te: Rcpo<t Output ~: BEAIIS VEI\SIOII

Report O\ltput: TEXT

OCTM>Jl•20

ltep f'Und l,pprcp 1.e9ocy <lbject Loc~l ~•cy ~91nnir.9 tntity Code Year Progi-.ua s,R Class u •• Pro1ect IIFO Otder- t.'\zber Unco5ted 0bs Pre\•ious Ch.Jnqe 1lev1.sed Total Aval.Loble ---------------------------- ------ --------- -------- ------- ------·-------------- ----------·--. ----- ---------------- --·--··-------- ---------·------ ---·-----------410003 05350 ------.. ----- .... ----- ---------------- --------------- ---------------- ----------------

5.:btot.-1 tor l'Und: OSlSO 2,531, ?53.15 . _159, 269. 04 0.00 159, 2,9.04 2.01.022.i,

05353 2020 6200055 03640230 25400 0000000 0000000 3015458 IISAGR!ill!ll5IA24 POOOIOO 0.00 0.00 472,912.62 472, 912.•2 412,912.62 13

2019 62000S5 453640230 25400 04102~1 0000000 3014336 HSAGP.NNHI S IA24P000100 lS,614.77 o.oo 0,00 0.00 U,614.71 06

2019 62000SS 453640230 25400 0410287 ocooooo 3014912 ll:AGIU::iat I 51A24P000100 ~'.087.37 o.oo 0.00 o.oo ,,.oa1 .. 31 10

2018 62001114 HJ64035B 25400 0000000 0000000 3013883 NSAGIUDIH 1 SI T\24P000100 7.51 0.00 0.00 0.00 7,51 3

2020 6240093 45J6COJ6J 25400 0000000 0000000 0411551 0 . 00 '>7, 326 . 00 o. oo 91, 3M. OD "· 326.00 2018 6200093 45J640J6J 25400 0000000 0000000 0411502 2S,ll7.60 0.00 o.oo o. oo 25, \37.60

---------·--------- --------------- ·-·------------ ---------------- ---------------Subtotal tor Pr09ru l'.irent: C00300J, 453600000 131,847-25 97,326.00 472, 912,62 !t10, 238 .. -62 708,085,81

------------·-·---- -- -------------- ---------------- ---------·----Subtota 1 for FUnd 1 053~3 ui,en.25 ,,. 326.00 412,912.62 !t'70, 2]8 .. 62 708,085.87

05450 2019 1009209 £02701000 25400 0000000 0000000 0000000 2,302,243.00 0.00 o.oo 0.00 2. 302,243.00 2019 1009209 £02101000 25400 0000000 0000000 0000000 I, 09•. 508.22 0.00 o.oo 0.00 1,091,508.22 2019 1009213 £02802000 25400 0000000 0000000 0000000 ~es. ,2, .3J 0.00 o.oo o.oo 418,627.3)

------------------- ---------------- --------------- -------------- -- --------------· Subtotal for Proqr.ar.11 Pai-ent: COOOi.-9, ts>0000000 3,8~9. )18.55 0.00 0.00 0.00 3,888,378.55

2019 100'893 VT0204000 25400 0000000 0000000 0000000 )00.000.00 0.00 0.00 o.ao 300,000.00 2012 1005554 VT1201000 25400 0000000 0000000 0000000 1,056.50 0.00 0.00 o.ou 1,056.50 2011 l0055S6 VT1301000 25400 0000000 0000000 0000000 \,)33.12 o.oo 0 . 00 o.oo 5,333.12 2020 1005700 VTl600000 25400 0000000 0000000 0000000 0.00 20,000.00 0.00 20.000 . co 20,000.00

------------------ ------------- -------------- ---------------- -----·------·-Subtotal for Pz-09<0:o Parent: C001096, VT0000000 306,389.62 20,000.00 o.oo 20,000.00 326,389.62

2017 1004170 9"0101010 25400 0000000 0000000 0000000 l,341.05 0.00 0,00 o.oo 2,341.05

-----------... ----- --------------- ··---·--------- ---------------- -------·------Subtotal ror P«>9ram Parent: C0027Jl, OHOOOOOOO z.1u.o~ o.oo 0.00 o.oo 2,341.05

2017 10091'0 HT0l01000 25400 0000000 0000000 0000000 'fl (}CO.-. - JO 2,:.au . .;~ o.oo 0.00 0.00 272,841,45 2020 1009191 HT020l000 25400 0000000 0000000 0000000- ff r - :> 0.00 0.00 -1O0,OOO.co 100,000.00 100,000.00 2019 1009191 HT0201000 25400 0000000 0000000 0000000 110,000.00 0.00 0.00 0.00 110,000.00 2018 1009191 HT0201000 25400 0000000 0000000 0000000 81,557.61 0.00 0.00 0.00 87.557.U 2019 1009192 HT0202000 25400 0000000 0000000 0000000 i#6,506.24 0.00 o.oo 0.00 96,S06.24 2006 1009192 HT0202000 25400 0000000 0000000 0-000000 99,139.16 0.00 0.00 0.00 89,139, 16 2017 1009194 HT0400000 25400 0000000 0000000 0000000 1s.n1.01 o.oo 0.00 0.00 u,221.01 2018 l009l9S HT0500000 25400 0000000 ocooooo 0000000 e, 536.66 0.00 0.00 0.00 8,536.66 2017 1009197 KT0100000 25400 0000000 00000CO 0000000 5,60.U 0.00 a.co 0.00 5,663,41 2014 1009197 HT0100000 25400 0000000 0000000 0000000 26, '94 . 00 0.00 0.00 0.00 26,194 . 00 2012 1009197 IIT0700000 ~400 0000000 0COOOOO 0000000 6,9'1.38 o.oo 0 . 00 0.00 6,991.)8 201$ 2223156 11Tll00000 2HOO 0000000 0000300 0000000 103,624.00 0.00 0.00 0.00 l03,6H.OO 2013 2223156 HTIIOOOOO 25400 0000000 0000000 0000000 50,000.00 o.oo 0.00 0.00 so,000.00 2020 1005705 HT1200000 2S400 0000000 0000000 0000000 0.00 1-n.06.;.oo 0.00 u1,o.;~.oo 147,064.00 2019 1005705 HT1200000 25400 0000000 0000000 0000000 130,000.00 0.00 0 . 00 0.00 130,000.00

------------.. ----- •-------··-----· ----------··--- ---------------- ---------------

I-, I -I ' .. '"' ' .. ' . : ~ , .. ' : I I

,o '0 I • 10 10 ,o

' : ~ ' ' ' : : ,o :~ : 0

' ' ' ' ' ' ' I I I

,o : C: ' ., •o ,o ' . ::c I

' I

' I ' I

:;; .. .;; .. ...

0 0 g 0

i .. .. ~ 0

8

' .. ·-:~ ' ... : ~ '0 i; ! I

•o ,o I • 10 ,o ''-'

!i i ' ' ,o 10 I I 0 I : I I I I I I : ,o : C? IQ I 0 10 :i : : :

., -.. : ,n ., ..

0 0 .. .. 0

-!l 0

g CII

00 00

00

gg 00

00 00

00

0 .. ..... ..;,;, ,. _ _., ,.. _ """

8g 80 00 00 00

8§ 80 00 00 00

00 00 00 _.., 2~

E~ .. ,,. .... ,. .. .. .. :::: ..... :: ~ 00 .... 0 0 :;: 0

I .. I ,n I . .,, . "' . .. I • ' .. . "' . -I I

' :

,o 10 I • :o ' ' ' ' ' ' I I I I I

,o ,o ' . ,o ' I ' ' ' : I

' ' 10 10 I • I 0

' : : ' ' ' ' ' IN I ,n I I ,n I°' . .. I • ' .. '"' ·I

! ' I

,; .. .. s 8

ONO ..... 0

-oo .. -Or+

NfD !"'

000 0 0 w> ..;QN ,.. "' 0 ..

000 000

000

000 00"'

..:oN .. "' 0 ..

i ,

ONO 0 .....

oo,.; -... ... .,_ ......

000 000 000 000 ooo 000 000

000 000 000 ooo 000 000 000

000

~~~ .,..,,,,. .......

goo 00 00 _.,,,,

000

~:::: ...... .. , .. ,..

0 .... ,. __ oo 0 NNN

C • .:

; .. 0 ., :

.. ' -· l> ' .: : - I . ' ~:

' -' :! : 0 • ... -z: "' ... ' . ' ". ~:

: ' ' ' ' ' I

.. ' s-: 6 i

I I

! I

! "' ~ ' -~: •• ". .. I .. :

2 z

.. u ~ l\ ..

I I I I I I I

"' u" .. ~~ .

8u

I " ... C" I ~ 0 I .. u '

I

IN ',,. : ..; ' ... : "": : ~ iN :

,o ' .. ' . ' ., '"' '"' I • '0

: !:! ' : ' ' I 0 I 0 ' . ,o ' I

' I : I I I I I

00 00

QO

00 00

00

,o 00 I• • Cl Q

' ' • IIU O 0 • ,n I"' I • ,o ... I -I I I I I I

IN I .. I • I _, I,-1 ... .. I ... I <O

I I : ' ! I

ci 0 0 0 D .. a

.. .. '? ~ _,. .... ,,.,.,

.;

00 00 00 <>O 00 00 00

00 00 88 gg 00 00 QO 0 0 gg 0 0

00 00 .. .. ,n ,n NN

00 00 00 - N :: fi .... ! I• ..

; "' Q

.... 00 .... .... :: .... ?~ 00 NN

>, I ... ., ' 0 - • 0 e-~: ~

a;.W I •

I"' :: '.,, :~ : r. I I I

I

,o 10 I • 10

' . I

: : . ' ' I 10 I 0 .. • 0

' . ' I I

' ' ' I • 0 10 I • 10 I I : ' ' : : I

8 0 0 0 ., a

88 00

0 0

0

!;

-o •o ..... .,.,. ., .. I • ,. ~

00 00 og h 00

gg 88 00 gg

gg 00 00 gg

00 gg ooo ....

! Ea g-.:: """ .... .... .... :: :: ,, ,,

..... .... 22

ID ID I Io, Ir' .. ' . : r.: I on

! I

I .. ... . . I ,n ' .. • ,n I • I .. ... : ,n

' ' I ' I

: 8 . • 0 • 0 • 0 ' . ,o ',. ' .. : ! ' ... :~ I ,r, l~ I • ',. :2 ' ' ' ' '

-.. ,, ,n .

0 0 0 0 0 .. a

-N

~ ... .,; ..

8 0

~ 0

g 0

... N

:: ... .; "'

8 0 0 .. 0 0

0 0

8 g D

g 8 0 0 0

0 0 ~ ,n ..

g 8 "' .i .. : .. ... ~

"' -2

IM IN I :~ :~ ' ... ... I I : I I

10 10 I • 10 I I I I : ' ' ' ' I . ig I • I 0 I I I I

i I ' '0 ,o lo I

' ' l I . I I . ' I

' ... IN . ... .... . ... ' . I ,o ' .. ' ' ' ' i ' '

0 0

I ... ., .. .; g 0

8 .. C

" .. i.

00 00

00

gg 00

..... ,n •

,:.-o ..... .... ,:o ...... .

gg 00 co 00 co

gg gg gg 00

§§ 00 00 00 OQ

C> 0

~~ ,n.,. ....

., ,. .... .. .. .. .. ::: :: .... .... .... 22

I .. 10 I ' ... !~ ' .. l"' I I I I

10

i: ' I I . ! . : I

: g . . 10 . . ' I ' ' ' ,o IQ I • 10 I I

! ' ! ' ' •

... 0 .. .. .. ,: .. ...

0 0 0 0 0

i

ll t :. " .. E .. 0 ..

, .. I .. I ' ... '"' =~ .... ... ' ., I • I .. I :

I::: I • I.., '., ,o :c ... ! "' I

'0 • 0 I • 10 10 I 0 I • I 0 ',. ' .. I I I I

' ' .. ' .. ' ' .. :·~ ' .. IN : .. I I I I I

0 0 ... ~

gggggggggg: 0000000000!

..: .. I

ggggggggggg 00000000000

ggggggggggi ooooooooco!

..: o;

OD0.-410r- "'°'O.~IO C:-?C:C:~~~"':~"':~ OOIIOO.,.O•N.,..,.O

g:g::!:~::~;:~ ..................... ~~:;f't ... ::a~,.. ... ~ - ..... .;

00010000000 aoo ooeoooo gog ggggggg g§:000000000 oogg.igggggg

ggggggggggg 88g§ggg§ggg 88000800800 00000000000

ggogggggggg gg§ggoggggg ggggggggggg 00000000000

00000000000 --"'" ... N•'4> ... N"" 00000000000 ~.n""IN----.n~.,i,, 00,.,r'l'll~~""""tO,.;, 8)0,)0:,C,COQ)IDO>O:,WID

Ctt'Cf'CttCCC -C•'C•'C•(,(,(f(,CrCC<

O",O;tG'ICD<O"loO'l(ll,,-.IO'°IO "" ..... .................. .-4"'4 .... 00000000000 Nf',fNNNC-.NNNNN

0 ,n ... .. 0

I"' I_, I 0 N ' ... : ": ' .. . .,. ' .. I • : .. I I

I ,o : ": 10 I o,

I -I • ' .. ',. : I

' ' ' ' 18 I • ,o ' I I I I I

! I I

'"' ... .. 10 ' ., ·' . ' ... ... I I . : . I I

00 00

00 ,no

~~-,.. ..

00 00

00 ono •o ,: .; ~

00 00

00 ;18 flCD I "i

gg 00 OC> NO .;~ ~

i~ ~~ t"" 00 • ,n ... . ' .. . .., I ,/1 I • IN I

i :

0

I N N .. 0 0

8

I:":)

~ § u_ V\ l\ gg 00 C, 0 OD u gg gg 00 00 00

00 00 00 n 00

00

~~ .,..,. ....

00 00 co ..... 00

H

00 ..... 00 .....

10 10 I I 0

: ~ : .: . ... ... I I I I . :~ 10 I ,n I-, I

' -' ... : .. ' ' : ' 10 10 I • I 0 I on IN I

I -10 I ...

: I I I

:~ ,o I 0 IN I • 10 I,., ! -. ' ' '0 '0 .. I 0 . . I

t I I I I I I : ' '

. .. ::: c

'"' ' ... .. ... ' .. ,o ' . ' -. "' '"' ' . I ... I :

'. ,o ' . '"' '"' ' .. ' . ' .. '.,. ' -' ' : I I

:g ' . ,o ... ... I • I ..

! ~ I I I I

'. :~ I.,. 1-10 I • I .. ' ... : : ' I I

I .. I ... . . .... .... : :: ' .. I ,n I • IN : . ' '

... .. i

., 0 0

0 0

0

0 0

0

.. .. : ... i

I ~ • !': . 0

~ 0 N

.. ... .. ... 0

0 0

0

0 0

0

0 0

0

0

8 ., g

... =: !': . 0

0

~ ,n ..

:: 0 ..

g 0

g 0

g 0

.. .. ..

., g 0 0 a 0

0

g 0 0 0

= 0 N