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

07-D-220, Radioactive
Liquid Waste Treatment
Facility Upgrade, LANL a
Total
Estimated
Cost (TEC)
Prior-Year
Appropriations
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Unappropriated
Balance
TBD 10,000 0 0 0 TBD
07-D-140, Project
Engineering & Design,
VL 18,193 9,675 0 5,000 3,518 0
06-D-402, NTS Replace
Fire Stations No. 1 and
No. 2, NTS 36,744 35,271 1,473 0 0 0
06-D-141,
PED/Construction,
Uranium Processing
Facility, Y-12 TBD 0 94,000 115,016 160,194 TBD
06-D-140, Project
Engineering & Design,
VL b
(dollars in thousands)
192,929 176,929 12,000 4,000 0 0
04-D-128, Criticality
Experiments Facility
(formerly TA-18 Mission
Relocation Project),
LANL/NTS 81,269 79,769 1,500 0 0 0
04-D-125, Chemistry and
Metallurgy Research
Facility Replacement
(CMRR), LANL TBD 328,832 97,000 225,000 300,000 TBD
99-D-141-01, Pit
Disassembly and
Conversion Facility
(PDCF), SRS c
TBD 280,441 30,321 0 0 0
Total, Construction
_________________________
283,904 399,016 620,510
a
$30,332 in prior year appropriations are proposed to be used as offsets for other DOE programs in FY 2012. Future funding
requirements for RLWTF are yet to be determined.
b
Funding for the Uranium Processing Facility (UPF), Y-12 in FY 2010 and beyond is provided under 06-D-141. Funding in
the amount of $139,205 was provided under 06-D-140, Project Engineering and Design, LV in prior years for UPF.
c
Funding in FY 2011 and beyond is requested under the Defense Nuclear Nonproliferation/Fissile Materials Disposition
Program.
Weapons Activities/
Readiness in Technical Base and Facilities
Capital Operating Expenses
and Construction Summary Page 164
FY 2012 Congressional Budget