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

security systems requires upgrading to continue meeting the basic security principles to deter, detect,
assess and delay, as directed by the security vulnerability assessment. The site will upgrade the security
perimeter, perimeter lighting system, alarm system, and the site entrance.
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 1,500 1,500 200
FY 2011 400 400 1,200
FY 2012 100 100 600
Total, PED 2,000 2,000 2,000
TEC
FY 2010 1,500 1,500 200
FY 2011 400 400 1,200
FY 2012 100 100 600
Total, TEC 2,000 2,000 2,000
Other Project Cost (OPC)
OPC except D&D
FY 2008 300 300 300
FY 2009 0 0 0
FY 2010 100 100 100
Total, OPC except D&D 400 400 400
OPC
FY 2008 300 300 300
FY 2009 0 0 0
FY 2010 100 100 100
Total, OPC 400 400 400
Naval Reactors/Construction
10-D-903 –Security
Upgrades, KAPL, Schenectady, NY Page 472
FY 2012 Congressional Budget