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

(dollars in thousands)
App ropriations Obligations Costs
Total Project Cost (TPC)
FY 2004 1,552 1,552 1,552
FY 2005 3,565 3,565 1,984
FY 2006 4,552 4,552 3,661
FY 2007 3,038 3,038 2,921
FY 2008 227 227 2,056
FY 2009 3,327 3,327 1,295
FY 2010 3,448 3,448 3,006
FY 2011 725 725 3,959
FY 2012 25,508 25,508 22,244
FY 2013 11,867 11,867 9,941
FY 2014 0 0 5,190
Total, TPC 57,809 57,809 57,809
6. Details of Project Cost Estimate
(dollars in thousands)
Current Previous Original
Total Total Validated
Estimate Estimate Baseline
Total Estimated Cost (TEC)
Design (PED)
Design 6 ,407 5,853 5,853
Contingency 47 6 1,030 1,030
Total, PED (PED no. 04D-140) 6,883 6,883 6,883
Construction
Site Preparation 9,778 7,688 7,688
Equipment 3, 103 3,976 3,976
Other Construction 24,923 22,978 22,978
Contingency 5, 000 3,058 3,058
Total, Construction 42,804 37,700 37,700
Total, TEC 49,687 44,583 44,583
Contingency, TEC 5,476 4,088 4,088
Other Project Cost (OPC)
OPC except D&D
Conceptual Planning a
Conceptual Design 262 262 262
Start-Up 6, 996 6,859 6,859
Contingency 40 2 379 379
Total, OPC except D&D 7,660 7,500 7,500
a The cost for the conceptual design was included in the Phase 1. The project was split in two phases after CD-0 approval.
Weapons Activities/RTBF/Construction
09-D-404, Test Capabilities Revitalization-Phase II, SNL Page 198
FY 2012 Congressional Budget