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

Construction Projects
Total
Project
Cost
(TPC)
Total
Estimated
Cost
(TEC)
(dollars in thousands)
Prior-
Year
Appropriations
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Unappropriated
Balance
Completion
Date
07-D-190, Materials Research andTechnology
Complex, Bettis 71,690 29,810 15,410 11,700 2,700 0 0 4Q FY2012
08-D-190, ECF M-290 Receiving/Discharge
Station, NRF 75,186 70,945 845 9,500 25,000 27,800 7,800 1Q FY2015
09-D-190, KAPL Infrastructure Upgrades, PED 2,000 2,000 1,000 1,000 0 0 0 4Q FY2011
09-D-902, NRF Production Support Complex,
ID 19,945 18,700 8,300 6,400 4,000 0 0 1Q FY2013
10-D-903, Security Upgrades, KAPL 22,300 21,000 0 1,500 400 100 19,000 4Q FY2015
10-D-904, NRF Infrastructure Upgrades, ID 16,357 13,200 0 700 500 12,000 0 4Q FY2014
Total, Construction 30,800 32,600 39,900
Outyear Construction Projects
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
16-D-XXX, Waste Shipping Facility, Bettis 0 0 0 1,000
15-D-XXX, Distribution and Storage Facility, KSO 0 0 8,500 0
15-D-XXX, NRF Warehouse 0 0 12,800 0
15-D-XXX, Materials Characterization Laboratory, KAPL 0 0 1,000 0
14-D-XXX, Plant Services Building, Bettis 0 1,000 700 19,200
14-D-XXX, Support Services Facility, KAPL 0 1,000 900 37,100
13-D-XXX, Spent Fuel Handling Recapitalization Project 51,800 53,900 148,400 212,400
13-D-XXX, Prototype Staff Building, KSO 14,000 0 0 0
13-D-XXX, ECF Water Pool Structural Reinforcements, NRF 1,100 800 9,300 0
13-D-XXX, Steam Distribution Infrastructure Upgrade, KAPL 600 0 5,200 0
10-D-903, Security Upgrades, KAPL 19,000 0 0 0
08-D-190, ECF M-290 Receiving/Discharge Station, NRF 5,700 1,700 400 0
Total, Construction 92,200 58,400 187,200 269,700
Naval Reactors/
Capital Operating Expenses
and Construction Summary
Page 463
FY 2012 Congressional Budget