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

will undergo a phased closure, consistent with the Consent Order, to be completed by December 29,
2015. It will not be feasible, practical, or realistic to attempt to keep the TRU facilities operational in
the midst of Area G closure activities. Therefore, the TRU waste management capability must be
reconstituted at a location outside of the closure boundaries. Closure of MDA G is scheduled to start in
FY 2012 and must be completed by December 29, 2015.
Total Estimated Cost (TEC)
5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
PED
FY 2007 a FY 2008
0
2,452
0 0
bc
0 0
FY 2009 7,223 0 0
FY 2010 0 9,312 408
FY 2011 5,000 5,363 11,332
FY 2012 3,518 3,518 4,776
FY 2013 0 0 1,677
Total, PED 18,193 18,193 18,193
Construction
FY 2008 NA NA NA
FY 2009 NA NA NA
FY 2010 NA NA NA
FY 2011 NA NA NA
Total, Construction NA NA NA
TEC
FY 2007 0 0 0
FY 2008 2,452 0 0
FY 2009 7,223 0 0
FY 2010 0 9,312 408
FY 2011 5,000 5,363 11,332
FY 2012 3,518 3,518 4,776
FY 2013 0 0 1,677
Total, TEC 18,193 18,193 18,193
a No funds were allocated to this PED Line Item during the year-long continuing resolution.
b
These PED funds are entirely for the TRU Waste Facility Project at LANL. Construction funding is detailed and requested
under the data sheet 12-D-301, TRU Waste Facility Project, LANL.
c
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).
Weapons Activities/RTBF/Construction/
07-D-140, Project Engineering and Design, VL
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FY 2012 Congressional Budget