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

07-D-140 Project Engineering and Design (PED),
Various Locations
Project Data Sheet (PDS) is for PED (multiple projects)
1. Significant Changes
DOE O 413.3B allows NNSA to request PED funds for use in preliminary design, final design and
baseline development. This data sheet currently only contains funds for Transuranic (TRU) Waste
Facility Project. The approved Critical Decision (CD) for the TRU Waste Facility Project is CD-1,
Approve Alternative Selection and Cost Range that was approved on August 10, 2010, with a
preliminary cost range of $71,000 to $124,000 and CD-4 range of FY 2015 to FY 2018. CD-1 approval
provides the authorization to begin the use of PED funds for the project Execution Phase.
A Federal Project Director at the appropriate level has been assigned to the TRU Waste Facility project.
This PDS is an update of the FY 2011 PED PDS.
Agreements on the planning assumptions and final project requirements were reached in the second
Quarter of FY 2010 resulting in an additional FY 2012 PED request.
2. Design, Construction, and D&D Schedule
(fiscal quarter or date)
CD-0 a FY 2007
FY 2008
FY 2009
02/07/2006
02/07/2006
02/07/2006
CD-1
2QFY 2007
2QFY 2007
1Q FY 2008
PED
Complete CD-2
4Q FY 2008 Various
4Q FY 2008 Various
4Q FY 2009 TBD
CD-3
Various
Various
TBD
CD-4
Various
Various
TBD
D&D
Start
Various
Various
TBD
D&D
Complete
Various
Various
TBD
FY 2010 02/07/2006 1Q FY 2009 TBD TBD TBD TBD TBD TBD
FY 2011
FY 2012
02/07/2006
02/07/2006 0
3Q FY 2010
8/10/2010
TBD
TBD
TBD
TBD
TBD TBD TBD TBD
b TBD TBD TBD TBD
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
a Pertains to the TRU Waste CD-0 date only.
b Schedules are to be determined. Preliminary CD-4 schedule range is 4Q FY 2015 to 3Q FY 2018.
Weapons Activities/RTBF/Construction/
07-D-140, Project Engineering and Design, VL
Page 209
FY 2012 Congressional Budget