Ukraine Energy Resilience Plan - PNNL Project 60813
Scope Summary:
The Government of Ukraine (GOU) has asked for US. assistance in developing an Energy Resilience Plan for their country. Ultimately, they need to establish a
probabilistic economic modeling tool that will support scenario based simulations to determine potential impacts on the Ukrainian energy balance. gross domestic product
and other aspects on the economy (income, employment, etc) in support of contingency planning But, the preliminary step and more immediate need is to have an energy
resilience plan in place that factors in the various energy generation resources they can apply to meet their energy consumption demands. and the options for meeting those
demands given the potential changes to fuel supply that they face.
In addition, the GOU is looking for a tool to help with course of action selection addressing crisis action planning and Strategic energy reforms.
The DOE Of?ce of Affairs is leading a team to visit Ukraine to engage experts there on better understanding their needs and to assist GOU in developing a
resilience plan. The visit is tentatively scheduled to begin July 8, 20l5 and last 4 weeks, with the team departing Ukraine on August 5, 20l5. PNNL has been asked to
provide a project management. energy resiliency expert, energy crisis cell technical advisors. and arrange for contracted logistical services in Ukraine including
interpretation, translation. and meeting refreshments.
Plan Actuals Cum. 10/9/15) Balance
Proposed Activity (P3a: June 2015 Trip to Ukraine) Amt Amt Commitments Amt
Labor 133 28,044 133 28,044 5 - - -
Deena Bean (Finance/ContractsRobert Steele (Project Manager) 112 5 24,743 112 24,743 - -
Mike Hoffman (Engineer) 10 5 1,984 10 1,984 - -
Admin (Travel/MaterialsTravel 8,855 5 8,855 - -
Robert Steele (July 6?August 6, 2015) 5 8,855 8,855 -
iMateriais/Servlce Center 1,101 845 - 256
Computer Support 5 1,081 5 825 256
Cellular Phone Rental for Travelers 20 20 -
Subcontracts - - - -
Culmen Logistics/Interpreters Contract for September 10-17, 2015) - -
Subtotal P33 133 5 38,000 132.6 37,744 - 0 256
Plan Actuals Cum. 10/9/15) Balance
Proposed Activity (P3b: July-August 2015, and September 2015 Trips to Ukraine) Amt Amt Commitments Amt
Labor 1,042 210,670 783 160,908 258 49,762
Jim Spracklen/Lee Williams (PM Oversight and Execution) 201 43,818 139 30,133 62 13,685
Deena Bean (Finance/Contracts) 140 22,672 38 6,017 102 16,655
Robert Steele (Project Manager) 402 88,810 322 71,137 80 17,673
Mike Hoffman (Engineer) 257 50,884 257 50,884 0
Admin (Travel/ Materials) 42 4,486 28 2,737 14 1,749
Travel 5 45,513 34,092 11,421 -
Robert Steele (July 6-August 6, 2015) 20,832 20,832 5 -
Mike Hoffman (July 11-August 11, 2015) 13,120 13,120 -
Robert Steele (September 6-25, 2015) 11,561 140 11,421 -
Materials/Service Center 7,647 2,588 5,059
Misc. Course Supplies 5 1,570 542 1,028
Computer Support 3,339 1,984 1,355
Cellular Phone Rental for Travelers 2,738 62 2,676
Subcontracts 223,074 136,937 86,135 1
EIRC Vadym Contract) - 119,182 5 38,138 81,044 0
Culmen Logistics/interpreters Contract for July 8-August 15, 2015) - 81,044 81,044 5 -
Culmen Logistics/interpreters (S12.5K Contract for September 10-17, 2015) - 14,848 11,470 3,376 1
ANL infrastructure Engineer, Mike Ell-'resh (58K Contract) 5 8,000 6,285 1,715 -
Subtotal P3b 1041.5 486,903 783.1 3 334,525 97,556 258.4 5 54,822
TOTAL 1174.1 5 524,93 915.7 5 372,269 97,556 258.4 5 55,078