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

09-D-404, Test Capabilities Revitalization-Phase II Project
Sandia National Laboratories, 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-3, Approve Start of
Construction, approved September 10, 2008, with a Total Project Cost (TPC) of $52,705 and CD-4 of
fourth quarter of Fiscal Year (FY) 2013.
This project has a proposed Baseline Change Proposal (BCP) with a TPC of $57,809. As a result, the
funding profile for this project is not fully funded. Additionally, funding may be requested in FY 2013
once the BCP is approved.
A Federal Project Director at the appropriate certification level has been assigned to this project.
This PDS is an update of FY 2009 PDS.
2. Design, Construction, and D&D Schedule
CD-0 CD-1
PED
Complete CD-2
(fiscal quarter or date)
CD-3 CD-4 D&D Start
D&D
Complete
FY 2009 07/03/2001 05/27/2005 3QFY2008 4QFY2008 4QFY2008 4QFY2013 3QFY2010 4QFY2011
FY 2012 07/03/2001 5/27/2005 6 /30/2008 9 /10/2008 9/10/2008 9/30/2013 3QFY2010 4QFY2012
CD-0 – Approve Mission Need
CD-1 – Approve Alternative Selection and Cost Range
CD-2 – Approve Performance Baseline
CD-3 – Approve Start of Construction
CD-4 – Approve Start of Operations or Project Closeout
D&D Start – Start of Demolition & Decontamination (D&D) work
D&D Complete –Completion of D&D work
(fiscal year or quarter)
CD-3A
FY 2009 11/30/2007
CD-3A: Procure long-lead services for machining the gas gun and the 12-inch actuator for the
Mechanical Shock Facility
Weapons Activities/RTBF/Construction
09-D-404, Test Capabilities Revitalization-Phase II, SNL Page 193
FY 2012 Congressional Budget