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

Current
Total
Estimate
(dollars in thousands)
Previous
Total
Estimate
Original
Validated
Baseline
D&D
D&D 0 0 0
Contingency 0 0 0
Total, D&D 0 0 0
Total, OPC 4,540 4,292 4,292
Contingency, OPC 1,024 1,017 482
Total, TPC 146,705 138,212 80,578
Total, Contingency 19,550 13,805 10,251
7. Schedule of Appropriation Requests
(dollars in thousands)
Prior Years FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Outyears Total
FY 009 TEC 2 68,415 0 0 0 0 0 0 0 68,415
Performance OPC 2,249 1,800 243 0 0 0 0 0 4,292
Baseline TPC 70,664 1,800 243 0 0 0 0 0 72,707
FY 010 TEC 2 50,540 0 0 0 0 0 0 0 50,540
OPC 1,669 0 0 0 0 0 0 0 1,669
TPC 52,209 0 0 0 0 0 0 0 52,209
FY 011 TEC 2 8,561 30,000 30,359 0 0 0 0 0 68,920
OPC 1,669 170 300 300 500 500 0 0 3,439
TPC 10,230 30,170 30,659 300 500 500 0 0 72,359
FY 2012 TEC 8,561 30,000 66,960 24,800 11,844 0 0 0 142,165
OPC 2,369 170 200 200 300 400 553 348 4,540
TPC 10,930 30,170 67,160 25,000 12,144 400 553 348 146,705
8. Related Operations and Maintenance Funding Requirements
Start of Operation or Beneficial Occupancy (fiscal quarter or date) 1QFY2017
Expected Useful Life (number of years) 30
Expected Future Start of D&D of this capital asset (fiscal quarter) N/A
(Related Funding requirements)
(dollars in thousands)
Annual Costs Life Cycle Costs
Current
Total
Estimate
Previous
Total
Estimate
Current
Total
Estimate
Previous
Total
Estimate
Operations 1, 000 1,000 1,000 1,000
Maintenance 40 0 400 460 460
Total, Operations & Maintenance 1,400 1,400 1,460 1,460
Weapons Activities/RTBF/Construction/
08-D-802, HE Pressing Facility, PX Page 206
FY 2012 Congressional Budget