Department of Energy FY 2012 Congressional ... - The FIRE Place

12-D-301, TRU
Waste Facilities,
LANL
11-D-801, TA-55
Reinvestment
Project, Phase 2,
LANL
Total
Estimated
Cost (TEC) b
Construction Projects a
Prior Year
Appropriations
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Unappropriated
Balance
71,000 -
124,000 0 0 0 9,881 61,119 - 114,119
75,400 -
99,900 0 0 20,000 19,402 38,845 - 60,345
10-D-501, Nuclear
Facility Risk
Reduction (NFRR),
Y-12 65,796 0 12,500 0 35,387 17,909
09-D-404, Test
Capabilities
Revitalization-II,
SNL 42,804 3,104 3,200 0 25,168 TBD
09-D-007, LANSCE-
Refurbishment,
LANL c
08-D-802, High
Explosive Pressing
Facility, PX d
(dollars in thousands)
TBD 19,300 0 0 0 0
134,217 613 0 30,000 66,960 36,644
08-D-801, High
Pressure Fire Loop,
PX 40,716 8,806 31,910 0 0 0
a The TEC estimate is for design only for the PED projects included in 07-D-140 and 06-D-140.
b
Where cost ranges are shown, they are for Total Project Cost (TPC) not Total Estimated Cost (TEC). Otherwise, all point
estimates are for TEC.
c $27,690 in previously appropriated funding for LANSCE-R has been converted from line-item funding to the Operations of
Facilities subprogram in accordance with H.R. 4899, the Supplemental Appropriations Act, 2010.
d $41,781 in previously appropriated funding for 08-D-802, High Explosive Pressing Facility, PX were directed to be used as
a use of prior year balance offset by the Energy and Water Development and Related Agencies Appropriations Act, 2010
(P.L. 111-85).
Weapons Activities/
Readiness in Technical Base and Facilities
Capital Operating Expenses
and Construction Summary Page 163
FY 2012 Congressional Budget