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

App ropriations
(dollars in thousands)
Obligations Costs
OPC
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 3,157 3,157 3,157
Total Project Cost (TPC)
FY 2008 77 77 77
FY 2009 105 105 105
FY 2010 715 715 630
FY 2011 500 500 585
FY 2012 12,336 12,336 1,700
FY 2013 807 807 4,080
FY 2014 807 807 4,080
FY 2015 807 807 4,080
FY 2016 203 203 1,020
Total, TPC 16,357 16,357 16,357
6. Details of Project Cost Estimate
(dollars in thousands)
Current Previous Original
Total Total Validated
Estimate Estimate Baseline
Total Estimated Cost (TEC)
Design (PED)
Design 1 ,200 1,200 N/A
Contingency 0 0 N/A
Total, PED 1,200 1,200 N/A
Construction
Site Preparation 0 N/A N/A
Equipment 0 N/A N/A
Other Construction 9,250 N/A N/A
Contingency 2, 750 N/A N/A
Total, Construction 12,000 N/A N/A
Total, TEC 13,200 1,200 N/A
Contingency, TEC 2,750 0 N/A
Naval Reactors/Construction
10-D-904 – NRF Infrastructure Upgrades, Idaho Page 467
FY 2012 Congressional Budget