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

07-01: Consolidate and Renovate Computing Facilities, Kansas City Plant, Kansas City
A-E Work
Initiated
Fiscal Year Appropriations ($000) Obligations ($000) Costs ($000)
2007 0 0 0
This project has been cancelled.
07-02: TRU Waste Facility, Los Alamos National Laboratory
A-E Work
Initiated
A-E Work
Completed
A-E Work
Completed
Fiscal Quarter
Fiscal Quarter
Physical
Construction
Start
Physical
Construction Start
3Q FY 2010 TBD TBD
Physical
Construction
Complete
Physical
Construction
Complete
Total Estimated
Cost (Design
Only) ($000)
Total
Estimated
Cost (Design
Only) ($000)
Preliminary Full
Total Estimated
Projection
($000)
2Q FY 2007 1Q FY 2008 2Q FY 2008 2Q FY 2011 1,977 22,200 – 27,000
Preliminary Full
Total Estimated
Cost Projection
($000)
FY2015 –
FY2018 18,193 71,000 – 124,000
Fiscal Year Appropriations Obligations Costs
2007 0
2008 2,452
0 0
a
0 0
2009 7 ,223 0 0
2010 0 9,312 408
2011 5
2012
,000
3,518
5,363 11,332
b
3,518 4, 776
2013 0 0 1,677
The Department of Energy (DOE) signed an Order of Consent (“Consent Order”) with the State of
New Mexico, effective March 1, 2005. The Consent Order requires DOE to complete a “Fence-to-
Fence” cleanup of Los Alamos National Laboratory (LANL) by December 29, 2015. “Fence-to-Fence”
means removal and/or remediation of contaminants that reside in the environment at LANL. As part of
the Consent Order, the State of New Mexico has identified four Material Disposal Areas (MDAs) in
TA-54. The current set of TRU waste storage and process facilities resides in MDA G. The MDA G
a
Original FY 2008 appropriation was $2,474. This was reduced by $22 as a result of a mandatory rescission in the FY 2008
Consolidated Appropriations Act (P.L. 110-161).
b FY 2012 funding request is for Phase B of the project. The Project will be executed in two phases; Phase A will be for
Infrastructure and Site Improvements. Phase B is for Staging and Characterization Facilities. Further descriptions of the two
phases are provided in 12-D-301. Phase A design is expected to be completed in 4th Quarter FY 2011 therefore, no additional
funds is needed.
Weapons Activities/RTBF/Construction/
07-D-140, Project Engineering and Design, VL
Page 211
FY 2012 Congressional Budget