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

Outyear Construction Projects
(dollars in thousands
FY 2013 FY 2014 FY 2015 FY 2016
15-D-XXX, HE Science and Engineering Facility, PX 0 0 10,000 0
15-D-XXX, HE Staging Facility, PX 0 0 9,776 0
15-D-XXX, TA-55 Reinvestment Phase III, LANL 0 0 29,980 43,495
14-D-XXX, DAF Lead-In Piping, NNSS 0 1,000 0 30,000
14-D-XXX, Fire Suppression Lead-ins, PX 0 13,000 0 4,249
14-D-XXX, UV to IR Flame Detector Upgrade, PX 0 14,860 0 0
12-D-301, TRU Waste Facility, LANL 12,349 71,151 12,426 0
11-D-801, TA-55 Reinvestment Phase II, LANL 8,889 8,624 12,500 0
10-D-501, Nuclear Facility Risk Reduction (NFRR), Y-12 17,909 0 0 0
09-D-401, Test Capabilities Revitalization, Ph II, SNL 11,332 0
08-D-802, High Explosive Pressing Facility, PX
07-D-220, Radioactive Liquid Waste Treatment Facility
24,800 11,844 0 0
Upgrade, LANL
06-D-141, PED/Construction, Uranium Processing Facility,
11,855 0 19,150 0
Y-12
04-D-125, Chemistry and Metallurgy Research Facility
190,000 350,000 350,000 350,000
Replacement (CMRR), LANL 300,000 350,000 350,000 350,000
Total, Construction 577,134 820,479 793,832 777,744
Major Item of Equipment
Major Items of Equipment (TEC $2 million or greater)
(dollars in thousands)
Total
Project
Cost (TPC)
Total
Estimated
Cost
(TEC)
Prior Year
Appropriations FY 2010 FY 2011 FY 2012
Completion
Date
DO93 5-Axis Mill 2,350 2,350 0 0 2,350 0 2013
Total Major Items of
Equipment 0 2,350 0
Weapons Activities/
Readiness in Technical Base and Facilities
Capital Operating Expenses
and Construction Summary Page 165
FY 2012 Congressional Budget