Office of Fossil Energy-Carbon Capture and Sequestration for Industrial Sources and Innovative Concepts for Beneficial CO2 Uses

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Overview

Financials
RLS
Impact Metrics

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Sheet 1: Financials

This data is being collected to ensure the Department of Energy meets public transparency and accountability standards for Recovery Act funds. Monitoring and tracking the progress of Recovery Act supported projects and Recovery Act recipients contribution to creating U.S. jobs.

Public reporting burden for this collection of information is estimated to average 20 hrs to complete the entire worksheet, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Office of Information Resources Management Policy, Plans, and Oversight, Records Management Division, Paperwork Reduction Project (1910-new), U.S. Department of Energy, 1000 Independence Avenue, S.W., Washington, DC 20585; and to the Office of Management and Budget (OMB), Paperwork Reduction Project (1910-new), Washington, DC 20503.

1. Planned and Actual Monthly Financial Expenditures

FY 10

FY 11

FY 12

FY 13

FY 14

FY 15

Program Office

Recipient Name

Award Value

FY 09

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

EERE

XXXX

$xxx

Obligation

Planned

Actual

Outlay

Planned

Actual

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Sheet 2: RLS

4. Resource Loaded Schedule

Resource Loaded Schedule (RLS) Summary (Cost and Schedule Performance Data)

Project XYZ

Actual Start Date ___________________ Completion Date ___________________

TOTAL PLANNED COST ($M):

____________

ACTUAL COSTS (MONTH/QTR):

____________

ACTUAL COSTS (CUM):

____________

CPI (MONTH/QTR)

CPI (CUM)

SPI (MONTH/QTR)

SPI (CUM)

PERCENT COMPLETE

ESTIMATE TO COMPLETE ($M)

CPI = Cost Performance Index

SPI = Schedule Performance Index

VARIANCE ANALYSIS (i.e. EXPLANATION FOR CPI AND SPI VALUES THAT ARE LESS THAN 0.9 OR GREATER THAN 1.1)

Public reporting burden for this collection of information is estimated to average 20 hrs to complete the entire worksheet, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Office of Information Resources Management Policy, Plans, and Oversight, Records Management Division, Paperwork Reduction Project (1910-new), U.S. Department of Energy, 1000 Independence Avenue, S.W., Washington, DC 20585; and to the Office of Management and Budget (OMB), Paperwork Reduction Project (1910-new), Washington, DC 20503.

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Sheet 3: Impact Metrics

3. Progress Toward Project Completion Against Planned Milestones

At time of Selection

Milestone

Description

Lifetime Value/ Completion Milestone

FY10

FY11

FY12

FY13

FY14

FY15

Project Start Date

Date of Groundbreaking

Operation Begin

Annual tons of CO2e emissions abated

Tons of CO2e emissions abated

MW of coal with CCS capacity

Public reporting burden for this collection of information is estimated to average 20 hrs to complete the entire worksheet, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Office of Information Resources Management Policy, Plans, and Oversight, Records Management Division, Paperwork Reduction Project (1910-new), U.S. Department of Energy, 1000 Independence Avenue, S.W., Washington, DC 20585; and to the Office of Management and Budget (OMB), Paperwork Reduction Project (1910-new), Washington, DC 20503.