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

Major Items of Equipment (MIE) (TEC $2 million or greater)
Total
Project
Cost
(TPC)
Total
Estimated
Cost (TEC)
Prior Year
Appropriations
FY 2010
Actual
Approp
FY 2011
Request
FY 2012
Request
Completion
Date
High Performance Computers
(FY10 Buy) 3,250 3,000 0 3,000 0 0 FY 2010
High Performance Computers
(FY11 Buy) 9,889 9,000 0 0 9,000 0 FY 2011
High Performance Computers
(FY12 Buy) 11,694 11,000 0 0 0 11,000 FY 2012
KAPL Network Upgrade 4,450 4,200 600 1,200 1,200 1,200 FY 2012
Bettis Network Upgrade 3,250 3,000 0 1,000 1,000 1,000 FY 2012
Emergency Safety Fill System 14,400 12,400 8,800 0 0 0 FY 2013
Land-based Prototype Rod Control
Equipment 11,500 10,500 0 0 0 1,300 FY 2019
Land-based Prototype
Instrumentation & Control 17,900 16,400 0 400 1,100 1,300 FY 2019
Total, Major Items of Equipment 5,600 12,300 15,800
Outyear Major Items of Equipment
(dollars in thousands)
FY 2013 FY 2014 FY 2015 FY 2016
Emergency Safety Fill System 3,600 0 0 0
Land-based Prototype Rod Control Equipment 3,700 3,700 0 1,800
Land-based Prototype Instrumentation & Control 1,600 2,600 4,000 2,600
High Performance Computers (FY 13 Buy) 11,000 0 0 0
High Performance Computers (FY 14 Buy) 0 11,000 0 0
High Performance Computers (FY 15 Buy) 0 0 11,000 0
KAPL Network Upgrade 0 0 1,000 1,000
High Performance Computers (FY 16 Buy) 0 0 0 11,000
Total, Major Items of Equipment 19,900 17,300 16,000 16,400
Naval Reactors/
Capital Operating Expenses
and Construction Summary
Page 464
FY 2012 Congressional Budget