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

CD-0 a CD-1
2. Design, Construction, and D&D Schedule
(fiscal quarter or date)
PED
b
Complete CD-2 CD-3 CD-4
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-141-02, Waste Solidification Building Page 402
FY 2012 Congressional Budget
D&D
Start
D&D
Complete
FY 1999 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2000 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2001 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2002 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2003 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2004 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2005 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2006 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2007 10/31/1997 10/31/1997 TBD TBD TBD TBD N/A N/A
FY 2008 10/31/1997 10/31/1997 3QFY2008 4QFY2008 1QFY2009 TBD N /A N/A
FY 2009 10/31/1997 10/31/1997 3QFY2008 4QFY2008 4QFY2008 1QFY2013 N/A N/A
FY 2010 10/31/1997 10/31/1997 0 5/09/2008 1 2/10/2008 12/10/2008 4QFY2013 N/A N/A
FY 2011 10/31/1997 10/31/1997 0 5/09/2008 1 2/10/2008 12/10/2008 4QFY2013 N/A N/A
FY 2012 10/31/1997 10/31/1997 0 5/09/2008 1 2/10/2008 12/10/2008 4QFY2013 N/A N/A
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
3. Baseline and Validation Status
TEC, TEC,
(dollars in thousands)
OPC OPC,
PED Construction TEC, Total Except D&D D&D OPC, Total TPC
FY 1999 TBD TBD TBD TBD N/A TBD TBD
FY 2000 TBD TBD TBD TBD N/A TBD TBD
FY 2001 TBD TBD TBD TBD N/A TBD TBD
FY 2002 TBD TBD TBD TBD N/A TBD TBD
FY 2003 TBD TBD TBD TBD N/A TBD TBD
FY 2004 TBD TBD TBD TBD N/A TBD TBD
FY 2005 TBD TBD TBD TBD N/A TBD TBD
FY 2006 25,700 TBD TBD TBD N/A TBD 25,700
FY 2007 29,300 160,000 189,300 36,708 N/A 36,708 226,008
a Approval of mission need for waste treatment activities was originally obtained in 1997 as part of the scope of the Pit
Disassembly and Conversion Facility (PDCF) project and was reinforced in the Record of Decision (ROD).
b Preliminary design activities for the Waste Solidification Building (WSB) were initiated in February 2003, but suspended in
2004 due to uncertainties in the schedule of the overall plutonium disposition program and the counterpart Russian
disposition program. These issues have been resolved and design activities were resumed in October 2006.