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

5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
Total Estimated Cost (TEC)
Design
Preliminary Design (06-D-140-02)
FY 2008 1,439 a 1,439 24
FY 2009 8,245 8,245 3,403
FY 2010 5,000 b 5,000 7, 860
FY 2011 0 0 2,000
FY 2012 0 0 1,397
Total, Preliminary Design 14,684 14,684 14,684
Final Design (11-D-801)
FY 2011 7,500 7,500 6,000
FY 2012 5,200 5,200 6,700
Total, Final Design 12,700 12,700 12,700
Total Design 27,384 27,384 27,384
Construction
FY 2011 12,500 12,500 11,000
FY 2012 14,202 14,202 12,940
FY 2013 8,889 8,889 9,560
FY 2014 8,624 8,624 8,540
FY 2015 12,500 12,500 10,680
FY 2016 0 0 3,995
Total, Construction 56,715 56,715 56,715
TEC
FY 2008 1,439 1,439 24
FY 2009 8,245 8,245 3,403
FY 2010 5,000 5,000 7,860
FY 2011 20,000 20,000 19,000
FY 2012 19,402 19,402 21,037
FY 2013 8,889 8,889 9,560
FY 2014 8,624 8,624 8,540
FY 2015 12,500 12,500 10,680
FY 2016 0 0 3,995
Total, TEC 84,099 84,099 84,099
a FY 2008 PED includes $360 that was transferred from TA-55 Reinvestment Project Phase I. Funding for both PED
projects were appropriated under the same project line within Project 06-D-140.
b FY 2010 PED includes $1,000 that was transferred from 06-D-140-03, PED Radioactive Liquid Waste Treatment Facility
Upgrade. Funding for both PED projects were appropriated under the same project data sheet.
Weapons Activities/RTBF/Construction/
11-D-801, TA-55 Reinvestment Project II, LANL Page 180
FY 2012 Congressional Budget