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

2. Design, Construction, and D&D Schedule
(fiscal quarter or date)
CD-0
CD-1
Select/Cost
CD-1
Design
PED
Complete CD-2 CD-3 CD-4
D&D
Start
D&D
Complete
FY 2000 10/31/1997 10/31/1997 07/17/1999 4QFY2001 N/A 2QFY2001 4QFY2004 N/A N/A
FY 2001 10/31/1997 10/31/1997 07/17/1999 1QFY2002 N/A 1QFY2002 3QFY2005 N/A N/A
FY 2002 10/31/1997 10/31/1997 07/17/1999 TBD N /A TBD TBD N/A N/A
FY 2003 10/31/1997 10/31/1997 07/17/1999 1QFY2004 N/A TBD TBD N/A N/A
FY 2004 10/31/1997 10/31/1997 07/17/1999 2QFY2004 N/A TBD TBD N/A N/A
FY 2005 10/31/1997 10/31/1997 07/17/1999 4QFY2005 N/A 2QFY2005 TBD N/A N/A
FY 2006 10/31/1997 10/31/1997 07/17/1999 4QFY2005 N/A 3QFY2010 TBD N/A N/A
FY 2007 10/31/1997 10/31/1997 07/17/1999 4QFY2007 N/A 1QFY2011 4QFY2015 N/A N/A
FY 2008 10/31/1997 10/31/1997 07/17/1999 4QFY2009 2 QFY2007 1 QFY2011 2QFY2019 N/A N/A
FY 2009 10/31/1997 10/31/1997 07/17/1999 2QFY2011 4QFY2008 TBD TBD N/A N/A
FY 2010 10/31/1997 10/31/1997 07/17/1999 4QFY2011 3QFY2009 TBD TBD N /A N/A
FY 2011
FY 2012
10/31/1997
10/31/1997
TBD TBD TBD
2/28/2011
TBD TBD TBD N/A N/A
a 02/28/2011 TBD TBD TBD TBD N/A N/A
CD-0 – Approve Mission Need
CD-1 – Approve Alternative Selection and Cost Range
CD-1 – Approve Design
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 2000 N/A N/A 346,192 0 N/A N /A N /A
FY 2001 N/A N/A 346,192 0 N/A N /A N /A
FY 2002 N/A N/A TBD TBD N/A N /A N /A
FY 2003 N/A N/A TBD TBD N/A N /A N /A
FY 2004 N/A N/A TBD TBD N/A N/A N/A
FY 2005 N/A N/A TBD TBD N/A N /A N /A
FY 2006 N/A N/A TBD TBD N/A N /A N /A
FY 2007 N/A N/A 1,243,428 481,628 N/A 481,628 1,725,056
FY 2008 255,391 1,388,226 1,643,617 805,435 N/A 805,435 2,449,052
FY 2009 312,700 TBD TBD TBD N/A TBD TBD
FY 2010 380,664 TBD TBD TBD N/A TBD TBD
FY 2011 TBD TBD TBD TBD N/A TBD TBD
FY 2012 TBD TBD TBD TBD N/A TBD TBD
a This date supports the CD-1 for PDC which is expected to be approved in February 2011.
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-141-01, Pit Disassembly and
Conversion FY 2012 Congressional Budget
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