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

Capital Operating Expenses and Construction Summary
Capital Operating Expenses a
FY 2010 Actual
Appropriation
(dollars in thousands)
FY 2011
Request
FY 2012
Request
General Plant Projects 29,306 29,951 30,610
Capital Equipment 0 0 0
Total, Capital Operating Expenses 29,306 29,951 30,610
Outyear Capital Operating Expenses
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
General Plant Projects 31,283 31,971 32,674 33,393
Capital Equipment 0 0 0 0
Total, Capital Operating Expenses 31,283 31,971 32,674 33,393
c, d
08-D-601, Mercury Highway, NTS
Construction Projects b
Total
Estimated
Cost (TEC)
Prior Year
Appropriations
(dollars in thousands)
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Unappropriated
Balance
17,500 17,500 0 0 0 0
08-D-602, Potable Water System, Y-12 48,906 48,906 0 0 0 0
07-D-253, TA-I Heating Systems
Modernization, SNL 52,496 42,533 9,963 0 0 0
06-D-601, Electrical Distribution System
Upgrade, PX 16,721 16,721 0 0 0 0
06-D-603, Steam Plant Life Extension
Project, Y-12 43,818 43,818 0 0 0 0
Total, Construction 9,963 0 0
a Funds are appropriated for Operations and Maintenance, which includes operating expenses, capital equipment and general
plant projects. The program no longer budgets separately for capital equipment and general plant projects. Funding shown
reflects estimates based on actual FY 2010 obligations.
b These represent construction estimates. Design TEC estimates are reported in the appropriate PED project.
c $1,500,000 of prior-year uncosted balances for 08-D-601, Mercury Highway, Nevada National Security Site was
reprogrammed in FY 2009 in order to address funding needs for contractor employee defined-benefit pension plans. The
project completed the previously-approved scope under budget and funding was available without impact due to favorable
bids and subsequent contract award for the project.
d The Mercury Highway project completely successfully and $1,652,725 of the remaining funds were reprogrammed in
FY 2010 in order to address legacy deferred maintenance at the Nevada National Security Site.
Weapons Activities/
Facilities and Infrastructure
Recapitalization Program
Capital Operating Expenses
and Construction Summary Page 273
FY 2012 Congressional Budget