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

Total Estimated Cost (TEC)
6. Details of Project Cost Estimate
Current
Total
Estimate
(dollars in thousands)
Previous
Total
Estimate
Original
Validated
Baseline
Design (PED)
Design 1 ,818 1,818 N/A
Contingency 18 2 182 N/A
Total, PED 2,000 2,000 N/A
Total, TEC 2,000 2,000 N/A
Contingency, TEC 182 182 N/A
Other Project Cost (OPC)
OPC except D&D
Conceptual Planning 0 N/A N/A
Conceptual Design 400 300 N/A
Start-Up 0 N/A N/A
Contingency 0 N/A N/A
Total, OPC except D&D 400 300 N/A
Total, OPC 400 300 N/A
7. Schedule of Appropriation Requests
(dollars in thousands)
Prior Years FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Outyears Total
TEC 1,500 500 0 0 0 0 0 0 2,000
FY 010 OPC 2 400 0 0 0 0 0 0 0 400
TPC 1,900 500 0 0 0 0 0 0 2,400
TEC 1,500 400 100 0 0 0 0 0 2,000
FY 011 OPC 2 300 0 0 0 0 0 0 0 300
TPC 1,800 400 100 0 0 0 0 0 2,300
TEC 1,500 400 100 0 0 0 0 0 2,000
FY 012 OPC 2 400 0 0 0 0 0 0 0 400
TPC 1,900 400 100 0 0 0 0 0 2,400
Not applicable for PED.
Not applicable for PED.
8. Related Operations and Maintenance Funding Requirements
9. Required D&D Information
Naval Reactors/Construction
10-D-903 –Security
Upgrades, KAPL, Schenectady, NY Page 473
FY 2012 Congressional Budget