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

08-D-190, Expended Core Facility (ECF) M-290 Receiving/Discharge Station, Naval
Reactors Facility, Idaho
Project Data Sheet (PDS) is for PED/Construction
1. Significant Changes
The most recent DOE O 413.3B approved Critical Decision (CD) is CD-2, Approve Performance
Baseline, which was approved on November 30, 2009, with a Total Project Cost of $75,186 and a CD-4
of 1Q FY 2015.
A Federal Project Director at the appropriate level has been assigned to this project.
This PDS is an update of the FY 2011 PDS. 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 2008 11/30/2006 4QFY2007 2QFY2010 TBD TBD TBD N/A N/A
FY 2009 11/30/2006 8/17/2007 2QFY2010 TBD TBD TBD N/A N/A
FY 2010 11/30/2006 8/17/2007 2QFY2010 3QFY2009 1QFY2010 2QFY2014 N/A N/A
FY 2011 11/30/2006 8/17/2007 3QFY2010 1 QFY2010 1 QFY2011 3QFY2014 N/A N/A
FY 2012 11/30/2006 8 /17/2007 0 6/28/2010 11/30/2009 2QFY2011 1QFY2015 N/A N/A
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
TEC,
(dollars in thousands)
OPC OPC,
PED TEC, Construction TEC, Total Except D&D D&D OPC, Total TPC
FY 2008 850 TBD TBD 298 N/A TBD TBD
FY 2009 1,045 TBD TBD 298 N/A TBD TBD
FY 2010 1,045 21,500 22,545 649 N/A TBD 23,194
FY 2011 4,081 66,864 70,945 4 ,241 N /A TBD 75,186
FY 2012 4,081 66,864 70,945 4 ,241 N /A 4,241 75,186
No construction funds, excluding for approved long lead procurement, will be used until the project
performance baseline has been validated and CD-3 has been approved.
Naval Reactors/Construction
08-D-190 – ECF M-290 Receiving/
Discharge Station Page 475
FY 2012 Congressional Budget