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

Tunnel, and d) perform minor targeted facilities modifications to address operational efficiency
needs.
6. Demolish: a) Buildings: 6571, 6562, 6563, 6520A&B, 6523 and 6523A&C, 6523D, 6524, 7525,
6523CAN, 6730, 6741A&C, 6742F&G, 6743C&D&J, 6751A, and a portion of Building 6560;
b) Transportainers (TP)-74, TP-75, and TP-146; c) Storage Structures OSB-19, OSB-00 and
OSB-20, and Storage building 9925G, and d) the Oil Cooler and associated footings.
FY 2012 activities will include start of facilities construction.
The project is being conducted in accordance with the project management requirements in DOE
O 413.3B, Program and Project Management for the Acquisition of Capital Assets, and all appropriate
project management requirements have been met.
Funds appropriated under this data sheet may be used to provide independent assessments of the
planning and execution of this project.
Total Estimated Cost (TEC)
5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
PED
FY 2005
FY 2006
1,589
3,075
1,589 8
a
FY 2007 2,219
3,075 2,184
b
2,219 2,102
FY 2008 0 0 1,829
FY 2009 0 0 760
Total, PED (PED no. 05-D-140) 6,883 6,883 6,883
Construction
FY 2009 3,104 3,104 312
FY 2010 3,200 3,200 2,758
FY 2011 0 0 3,234
FY 2012 25,168 25,168 21,904
FY 2013 11,332 11,332 9,406
FY 2014 0 0 5,190
Total, Construction 42,804 42,804 42,804
a Original FY 2006 appropriation was $4,430. This was reduced by $1,355 as a result of a use of prior year balance offset
included in the FY 2008 Consolidated Appropriation Act (P.L. 110-161).
b Original FY 2007 appropriation was $3,064. This was reduced by $845 as a result of a use of prior year balance offset
included in the FY 2008 Consolidated Appropriation Act (P.L. 110-161).
Weapons Activities/RTBF/Construction
09-D-404, Test Capabilities Revitalization-Phase II, SNL Page 196
FY 2012 Congressional Budget