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Muon Campus Site Prep GPP Update FESS Engineering December 5, 2012

Muon Campus Site Prep GPP Update FESS Engineering December 5, 2012. Original Funding Profile – FY12. New Funding Profile – Q1FY13. Current Schedule. Site Prep GPP History. Site Prep GPP (original) - $3.2M Relocate Kautz Road and gas line - $2.1M New loop/redundant Feeder 24 - $1.1M

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Muon Campus Site Prep GPP Update FESS Engineering December 5, 2012

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  1. Muon CampusSite Prep GPP UpdateFESS EngineeringDecember 5, 2012

  2. Original Funding Profile – FY12

  3. New Funding Profile – Q1FY13

  4. Current Schedule

  5. Site Prep GPP History Site Prep GPP (original) - $3.2M • Relocate Kautz Road and gas line - $2.1M • New loop/redundant Feeder 24 - $1.1M Current lab-wide infrastructure upgrades: GPP – Master Substation Bypass SLI - new Master Substation - upgraded ICW upgrade Close Well No.1

  6. Site Prep GPP Candidates • Site Prep GPP (New) - $?? • Pond Upgrades – Phase 1 - $0.5M (2014) – run g-2 (pumps and piping risk to project) • Pond Upgrades – Phase 2 - $1.0M-$1.5M (2017) – Pump and vault upgrades • New loop/redundant Feeder 24 - $1.0M (2016) • MI-52 Extension - $0.5M (2014) • Communication tie-in to AP-30 - $0.7M (2013) • Additional project risks: • - New CUB LCW heat exchanger and pumps - ? • - Chilled water piping replacement - ? • - PBarHVAC (electronic and building cooling) - ?

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