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

11-D-801, TA-55 Reinvestment Project – Phase II (TRP II)
Los Alamos National Laboratory (LANL), Los Alamos, New Mexico
Project Data Sheet (PDS) is for Construction
1. Significant Changes
The most recent DOE O 413.3B approved Critical Decision (CD) is CD-1, Approve Alternative
Selection and Cost Range for all three phases of TRP II that was approved on July 15, 2008 with a
preliminary cost range of $75,400 to $99,900 and a preliminary CD-4 date of FY 2016.
Phase A: Glovebox #1 and Air Dryers
The most recent DOE O 413.3B approved CD is CD-2 for Phase A, Approve Performance Baseline that
was approved on November 24, 2009 with a Total Project Cost (TPC) of $19,470 and a CD-4 date of
May 2013.
Phase B: Glovebox #2, Confinement Doors, and Demolition of Plutonium Facility (PF)-7 in
support of the Uninterruptible Power Supply (UPS)
The most recent DOE O 413.3B approved CD is CD-2 for Phase B, Approve Performance Baseline that
was approved on June 3, 2010 with a TPC of $18,203 and a CD-4 date of February 2014.
Phase C: Glovebox #3, Exhaust Stack, UPS, Criticality Alarm System, and Vault Water Tanks
The most recent DOE O 413.3B approved CD is CD-1, Approve Alternative Selection and Cost Range
that was approved on July 15, 2008 with a TPC not to exceed $66,227. A performance baseline (CD-2)
is anticipated by the 3Q FY 2011.
This phased critical decision approach and schedule is consistent with the tailoring strategy that has been
approved by the NNSA Acquisition Executive.
As stated in the FY 2010 President’s Budget Request, (06-D-140 data sheet), “construction and final
design funding for TRP II will be requested in the future via a new PDS.” This data sheet meets that
commitment and includes the TRP II final design scope and funding.
A Federal Project Director at the appropriate level has been assigned to this project.
This PDS is an update to the FY 2011 PDS. Project progress is noted in Section 2 below.
Weapons Activities/RTBF/Construction/
11-D-801, TA-55 Reinvestment Project II, LANL Page 175
FY 2012 Congressional Budget