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

FY 2011 and FY 2012 Description of Activities
In FY 2011, planned activities include completion of facility walls, completion of fabrication/testing/site
acceptance of cementation equipment, procurement of major equipment (including long-lead
equipment), installation of "trapped" equipment, and installation of the facility roof.
In FY 2012, planned activities will focus on the completion of physical construction, including the
installation of mechanical and electrical systems inside the facility and the construction and installation
of outside equipment and ancillary structures. Component and integrated system testing will be
conducted. Operator training will continue, as will development of operating and maintenance
procedures, development of facility and system start-up procedures, and planning for the Operational
Readiness Review (ORR).
The WSB project is being conducted in accordance with the project management requirements in DOE
O 413.3B, Program and Project Management for the Acquisition of Capital Assets, and all appropriate
project management requirements have been met.
5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
Total Estimated Cost (TEC)
PED
FY 1999 0 0 0
FY 2000 0 0 0
FY 2001 0 0 0
FY 2002 0 0 0
FY 2003 6,195 6,195 4,610
FY 2004 2,100 2,100 3,114
FY 2005 0 0 0
FY 2006 2,354 2,354 1,003
FY 2007 15,500 15,500 11,745
FY 2008 16,393 16,393 20,072
FY 2009 110 110 2,108
Total, PED 42,652 42,652 42,652
Construction
FY 2006 0 0 0
FY 2007 0 0 0
FY 2008 17,207 17,207 0
FY 2009 39,890 39,890 15,859
FY 2010 70,000 70,000 49,541
FY 2011 57,000 57,000 88,036
FY 2012 17,582 17,582 41,755
FY 2013 0 0 6,488
Total, Construction 201,679 201,679 201,679
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-141-02, Waste Solidification Building Page 404
FY 2012 Congressional Budget