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

10-D-904, Naval Reactors Facility (NRF) Infrastructure Upgrades, Idaho
Project Data Sheet (PDS) is for PED/Construction
1. Significant Changes
The most recent DOE O 413.3B approved Critical Decision (CD) is CD-1, Approve Alternative
Selection & Cost Range that was approved on June 25, 2010, with a preliminary cost estimate of
$16,357 and CD-4 of FY 2016.
A Federal Project Director at the appropriate level has been assigned to this project.
This PDS is an update of the FY 2011 PDS. CD-2 was approved in November 4, 2010. There have
been no significant changes to scope, cost, schedule, or risks associated with this project.
2. Design, Construction, and D&D Schedule
(fiscal quarter or date)
CD-0 CD-1
PED
Complete CD-2 CD-3 CD-4 D&D Start
D&D
Complete
FY 2010 3QFY2009 1QFY2010 1QFY2011 TBD TBD TBD TBD TBD
FY 2011 04/07/2009 2QFY2010 1QFY2012 TBD TBD TBD TBD TBD
FY 2012 04/07/2009 06/25/2010 1QFY2012 11/04/2010 2QFY2012 4QFY2016 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 2010 1,200 TBD TBD 443 TBD TBD TBD
FY 2011 1,200 TBD TBD 182 TBD TBD TBD
FY 2012 1,200 12,000 13,200 3,157 N/A 3,157 16,357
4. Project Description, Justification, and Scope
The Naval Reactors Facility Infrastructure Upgrades project primarily addresses the design,
procurement, and installation of a modern, code compliant fire alarm system to ensure the continued
protection of NRF personnel, equipment, and facilities. Furthermore, the project will address additional
life safety improvements across the NRF that are being determined in conjunction with final design.
Naval Reactors/Construction
10-D-904 – NRF Infrastructure Upgrades, Idaho Page 465
FY 2012 Congressional Budget