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

Major Item of Equipment
Major Items of Equipment (TEC $2 million or greater)
(dollars in thousands)
Total
Project
Cost (TPC)
Total
Estimated
Cost
(TEC)
Prior Year
Appropriations FY 2010 FY 2011 FY 2012
Completion
Date
SNM Vehicle, Y-12
National Security Complex 9,000 5,419 0 1,800 2,400 340 FY 2014
6 New Ovens #1, Y-12
National Security Complex 5,154 4,622 4,275 1,027 -680 0 FY 2011
6 New Ovens #2, Y-12
National Security Complex 5,199 5,147 4,205 942 0 0 FY 2011
QE Environmental
Chamber, Y-12 National
Security Complex 2,896 1,914 1,884 500 -470 0 FY 2011
Gas Mass Spectrometer,
Y-12 National Security
Complex 1,792 1,787 2,100 -313 0 0 FY 2010
LTTD Oven, Y-12
National Security Complex 3,281 2,281 0 813 670 500 FY 2013
Dismantlement Lathe #3, Y-
12 National Security
Complex 4,700 4,200 0 2,200 2,000 0 FY 2012
Total Major Items of
Equipment 6,969 3,920 840
Weapons Activities/
Directed Stockpile Work
Capital Operating Expenses
and Construction Summary Page 80
FY 2012 Congressional Budget