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

The project is being conducted in accordance with the NR Implementation Bulletin 413.3A-109 for
DOE O 413.3B and the NR Program and Project Management Manual.
5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
Total Estimated Cost (TEC)
PED
FY 2010 700 700 615
FY 2011 500 500 585
Total, PED 1,200 1,200 1,200
Construction
FY 2012 12,000 12,000 1,364
FY 2013 0 0 3,273
FY 2014 0 0 3,273
FY 2015 0 0 3,273
FY 2016 0 0 817
Total, Construction 12,000 12,000 12,000
TEC
FY 2010 700 700 615
FY 2011 500 500 585
FY 2012 12,000 12,000 1,364
FY 2013 0 0 3,273
FY 2014 0 0 3,273
FY 2015 0 0 3,273
FY 2016 0 0 817
Total, TEC 13,200 13,200 13,200
Other Project Cost (OPC)
OPC except D&D
FY 2008 77 77 77
FY 2009 105 105 105
FY 2010 15 15 15
FY 2011 0 0 0
FY 2012 336 336 336
FY 2013 807 807 807
FY 2014 807 807 807
FY 2015 807 807 807
FY 2016 203 203 203
Total, OPC except D&D 3,157 3,157 3,157
D&D N/A N/A N/A
Total, D&D N/A N/A N/A
Naval Reactors/Construction
10-D-904 – NRF Infrastructure Upgrades, Idaho Page 466
FY 2012 Congressional Budget