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

10-D-903, Security Upgrades, KAPL, Schenectady, NY
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 and Cost Range, which was approved on August 13, 2010, with a preliminary cost range of
$19,000 to $23,000 and a CD-4 of FY 2016.
A Federal Project Director at the appropriate level has been assigned to this project.
This PDS is a continuation of a PED PDS proceeding to construction in FY 2013. 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 4/22/2008 2QFY 2009 2QFY 2013 TBD TBD TBD TBD TBD
FY 2011 4/22/2008 4QFY 2009 4QFY 2012 TBD TBD TBD TBD TBD
FY 2012 4/22/2008 8/13/2010 4QFY 2012 TBD TBD TBD TBD TBD
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
(dollars in thousands)
TEC,
PED
TEC,
Construction TEC, Total
OPC
Except D&D a
OPC,
D&D OPC, Total TPC
FY 2010 2,000 TBD TBD 400 TBD TBD TBD
FY 2011 2,000 TBD TBD 300 TBD TBD TBD
FY 2012 2,000 TBD TBD 400 TBD TBD TBD
4. Project Description, Justification, and Scope
The Kesselring Site Operation (KSO) Security Upgrades project will replace and upgrade security
related infrastructure at the Kesselring Site. The advanced age and degradation of the currently installed
a Includes conceptual planning and design.
Naval Reactors/Construction
10-D-903 –Security
Upgrades, KAPL, Schenectady, NY Page 471
FY 2012 Congressional Budget