Department of the Treasury

United States Mint

FY 2020

Capital Investment Plan
2

Major IT Investments ....................................................................................................... 4

Order Management System II (OMS-II)...................................................................................... 4

IT Investments................................................................................................................... 5

MINT IT Security and Compliance ............................................................................................. 5

US Mint Data Center and Cloud.................................................................................................. 6

US Mint End User........................................................................................................................ 6

US Mint Network......................................................................................................................... 7

Non-IT Investments........................................................................................................... 8

Mint Manufacturing Equipment Improvement and Replacement (Denver)................................ 8

Mint Manufacturing Equipment Improvement and Replacement (Philadelphia)....................... 8

Mint Manufacturing Equipment Improvement and Replacement (San Francisco).................... 9

Mint Manufacturing Equipment Improvement and Replacement (West Point)....................... 10

Mint Manufacturing Facilities Improvement and Replacement (Denver)................................. 10

Mint Manufacturing Facilities Improvement and Replacement (Philadelphia) ........................ 11

Mint Manufacturing Facilities Improvement and Replacement (San Francisco)...................... 12

Mint Manufacturing Facilities Improvement and Replacement (West Point)........................... 12

Mint Manufacturing Facilities Safety and Environmental (Denver)......................................... 13

Mint Manufacturing Facilities Safety and Environmental (Philadelphia)................................. 14

Mint Manufacturing Facilities Safety and Environmental (San Francisco) .............................. 14

Mint Manufacturing Facilities Safety and Environmental (West Point)................................... 15

Mint Protection Equipment Improvement and Replacement (Denver)..................................... 15

Mint Protection Equipment Improvement and Replacement (Fort Knox) ................................ 16

Mint Protection Equipment Improvement and Replacement (Philadelphia)............................. 17
3

Mint Protection Equipment Improvement and Replacement (San Francisco) .......................... 17

Mint Protection Equipment Improvement and Replacement (West Point) ............................... 18

Mint Protection Facilities Improvement and Replacement (Denver)........................................ 18

Mint Protection Facilities Improvement and Replacement (Philadelphia)................................ 19

Mint Protection Facilities Improvement and Replacement (San Francisco) ............................. 20

Mint Protection Facilities Improvement and Replacement (West Point).................................. 20

Mint Protection Facilities Improvement and Replacement (Fort Knox) .................................. 21
4

The Office of Management and Budget (OMB) Capital Planning Guidance changed how certain IT 

Investments are categorized. The Agency IT portfolio summary consists of Part 1: IT Investments for 

Mission Delivery; Part 2: IT investment for Administrative Services and Support Systems, and Part 3: IT 

Investments for IT infrastructure, IT Security, and IT Management (so called “standard investments”). 

The guidance no longer requires Part 3 investments to be reported as major or non-major investments. 

However, the Department of the Treasury’s Capital Investment Plan will continue to report these 

investments. 

Consistent with the corresponding Summary of Capital Investments table, the columns included in the 

investment tables below are defined as:

• FY 2018: Actual obligations;

• FY 2019: Estimated obligations; and

• FY 2020: Estimated obligations based on the funding requested in the FY 2020 President’s 

Budget. The amount of new budget authority requested for a given investment can be found in the 

Summary of Capital Investments table (see “FY 2020 Budget Authority Request” column). 

Treasury is committed to working with partners to further improve capital investment reporting and 

performance management. As a result, plan formatting may continue to evolve. Additional information 

about Treasury’s capital investments is available at the link below. 

https://itdashboard.gov/drupal/summary/015

 

Major IT Investments

Order Management System II (OMS-II)

Description:

This initiative supports the United States Mint’s (Mint) numismatic business process and provide 

customers with an experience that keeps pace with advancements in both technology and business 

functionality in the retail industry.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 35.00 35.00 35.00 0.00 0.00%

Total Obligations 35.00 35.00 35.00 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The Mint's numismatic retail systems were supported by the Integrated Retail Information System (IRIS). 

IRIS was comprised of systems, applications, and business processes, all in constant communication to 

effectively support the Mint's sales function for numismatists and the general public. While the retail sales 

system was state-of-the-art at the time of implementation in 2001, United States Mint failed to implement 

vendor-provided upgrades to the application software, resulting in an environment that failed to meet the 
5

Mint’s business needs and presented unacceptable risks. Specifically, the operating system and 

application software could not be supported through standard service contracts as is was unsupported by 

their vendors. Additionally, the hardware was no longer manufactured and could not be replaced with 

new equipment in the event of failure. Some general facts about the Mint numismatic business in FY 

2018: 438,231 unique purchasers, with numismatic revenue of $289.3 million and 3.3 million units sold. 

The Mint needed to replace the IRIS environment so it can conduct its business in a productive, reliable 

and secure manner. The primary purpose of this initiative was to replace the outdated systems and 

eliminate the risk of IRIS environment failure. The objective was replacing the systems supporting the 

numismatic business process and to provide Mint customers with an experience that keeps pace with 

advancements in both technology and business functionality in the retail industry. The OMS II 

specifically addressed Strategic Goal 3: Responsibly expand the numismatic program. The scope 

includes: 

• Replacing the IRIS environment with state-of-the-art capability. This includes replacement of the 

OMS e-Commerce Web platform, infrastructure, Warehouse Management System, and Contact 

Center Operations. 

• Integrating the new solution with Mint internal and external systems that provide financial and 

inventory control and payment processing functions.

IT Investments

MINT IT Security and Compliance

Description:

IT security and compliance systems, infrastructure, and support.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 2.73 2.73 2.73 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 6.08 6.08 6.08 0.00 0.00%

Total Obligations 8.81 8.81 8.81 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

This investment supports the Mint's IT security and compliance activities and associated infrastructure 

components.
6

US Mint Data Center and Cloud

Description:

This investment represents the United States Mint’s system servers, including hardware and software 

operations, licenses, maintenance, back-up, continuity of operations, disaster recovery, virtualization, and 

data centers.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.45 0.45 0.45 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 9.20 9.20 9.20 0.00 0.00%

Total Obligations 9.65 9.65 9.65 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

• This investment represents the United States Mint system servers, including hardware and 

software operations, licenses, maintenance, back-up, continuity of operations, disaster recovery, 

virtualization, and data center consolidation. 

• The Mint services approximately 1,600 internal users.

The Mint closed its data center, web operations hosted by a commercial host facility in Sterling, VA; and 

transitioned support for the servers to the cloud, hosted by the agency's existing IT support provider. 

Although cost savings are nominal, transitioning to the cloud demonstrates the Mint's ongoing;

commitment to streamlining its infrastructure & operations; and adopting cloud services where feasible. 

The Mint is also conducting a migration to cloud based e-mail and office suites offerings and planning

and piloting data management and analytics service activities using Azure platform services. Going 

forward, the Mint will continue to seek future opportunities to reduce its data center footprint.

US Mint End User

Description:

This investment represents the United States Mint's end user hardware (desktop, laptop, handheld 

devices), peripherals (local and shared printers), and software (operating systems, office automation suite, 

enterprise productivity applications licenses. (Formerly ITI EUSS).

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) .53 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 11.00 11.00 11.00 0.00 0.00%

Total Obligations 11.53 11.00 11.00 0.00 0.00%
7

Purpose, Accomplishments, Future Objectives:

This investment represents the Mint’s end user hardware (desktop, laptop, handheld devices), peripherals 

(local and shared printers), software (operating systems, office automation suites, messaging and 

groupware), and help desks. The Mint has help desk services in the Washington, D.C. region; and in 

Mississippi. The Mint also has a tech support presence in each of the Bureau's field locations in Denver, 

West Point, Philadelphia, and San Francisco.

By early FY 2019, the Mint achieved two major objectives: 1) Completion of a bureau-wide asset refresh 

for laptop/desktop equipment; and 2) Migration to Windows 10. Given these recent activities, additional

near-term efforts for this investment area are focused on operations and maintenance activities.

US Mint Network

Description:

This investment represents the Mint's data networks and telecommunications hardware and software 

operations, licenses, maintenance, back-up, continuity of operations, and disaster recovery. Network 

(TNet) for data and Voice Network. (Formerly TSS investment).

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 2.40 2 . 4 7 2.47 0.00 0.00%

Total Obligations 2.40 2.47 2.47 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

This investment represents the Mint's data networks and telecommunications hardware and software 

operations, licenses, maintenance, back-up, continuity of operations, and disaster recovery. 

• The investment includes a Wide Area Network with more than 2,800 devices on-line.

• It includes Local Area networks.

• It also supports mobile, cellular and video conferencing facilities.

The Mint continues to seek methods to improve the delivery of mobile telecom services to its users. By 

FY18, the Mint completed standardizing to issue and maintain only Apple OS devices. The Mint 

implemented VPN and related security technologies that make it easier Mint employees to use their own 

devices, but the Mint has not implemented an enterprise-wide BYOD program. The Mint also continues

to maintain and improve remote access capabilities in support of the agency's flexible workplace/telework 

program. In FY 2019, the agency will complete market research into an upgrade or replacement of the 

Mint's VOIP phone system.
8

Non-IT Investments

Mint Manufacturing Equipment Improvement and Replacement (Denver)

Description:

The manufacturing equipment improvement and replacement capital projects focus on improving and 

acquiring the necessary equipment at the Denver Mint production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

lab or (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 10.10 7.75 7.75 0.00 0.00%

Total Obligations 10.10 7.75 7.75 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The manufacturing equipment improvement and replacement capital projects focus on maintaining and 

improving the necessary equipment at Mint facilities. These projects will improve or replace either 

outdated or damaged equipment that is used during the coin production process. These projects include, 

but are not limited to, the replacement of circulating and numismatic presses, fork truck replacement, die 

shop equipment replacement and other equipment essential to the coin production process. The 

anticipated benefits are: 1) continuity of the production process at all facilities; 2) increased cost savings 

and efficiencies over time; 3) adequate production of products for the circulating and numismatic 

programs.

The investment in the Mint's manufacturing equipment improvement and replacement has allowed the

Mint to meet demand for circulating coinage and numismatic products and to meet its strategic goals for 

coin production. The Mint will continue to invest in projects that meet its capital needs and support the 

coin production process.

Mint Manufacturing Equipment Improvement and Replacement (Philadelphia)

Description:

The manufacturing equipment improvement and replacement capital projects focus on improving and 

acquiring the necessary equipment at the Philadelphia Mint production facility.
9

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 10.61 7.75 7.75 0.00 0.00%

Total Obligations 10.61 7.75 7.75 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The manufacturing equipment improvement and replacement capital projects focus on maintaining and 

improving the necessary equipment at the United States Mint facilities. The primary goals of these 

projects are to improve or replace either outdated or damaged equipment that is used during the coin 

production process. These projects include but are not limited to the replacement of circulating and 

numismatic presses, fork truck replacement, die shop equipment replacement and other equipment 

essential to the coin production process. The anticipated benefits are: 1) continuity of the production 

process at all facilities; 2) increased cost savings and efficiencies over time; 3) adequate production of 

products for the circulating and numismatic programs.

The investment in the Mint's manufacturing equipment improvement and replacement has been sufficient 

to allow the Mint to meet demand for circulating coinage and numismatic products and to meet its 

strategic goals for coin production. The Mint will continue to invest in projects that meet its capital needs 

and support the coin production process.

Mint Manufacturing Equipment Improvement and Replacement (San Francisco)

Description:

The manufacturing equipment improvement and replacement capital projects focus on improving and 

acquiring the necessary equipment at the San Francisco Mint production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.79 0.20 0.20 0.00 0.00%

Total Obligation s 0.79 0.20 0.20 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The manufacturing equipment improvement and replacement capital projects focus on maintaining and 

improving the necessary equipment at the Mint facilities. These projects will improve or replace either 

outdated or damaged equipment that is used during the coin production process. These projects include 

but are not limited to the replacement of circulating and numismatic presses, fork truck replacement, die 
10

shop equipment replacement and other equipment essential to the coin production process. The 

anticipated benefits are: 1) continuity of the production process at all facilities; 2) increased cost savings 

and efficiencies over time; 3) adequate production of products for the circulating and numismatic 

programs.

The investment in the Mint's manufacturing equipment improvement and replacement will allow the Mint 

to meet demand for circulating coinage and numismatic products and to meet its strategic goals for coin 

production. The Mint will continue to invest in projects that meet its capital needs and support the coin 

production process.

Mint Manufacturing Equipment Improvement and Replacement (West Point)

Description:

The manufacturing equipment improvement and replacement capital projects focus on improving and 

acquiring the necessary equipment at the West Point Mint production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.21 4.83 4.83 0.00 0.00%

Total Obligations 0.21 4.83 4.83 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The manufacturing equipment improvement and replacement capital projects focus on maintaining and 

improving the necessary equipment at the Mint facilities. The primary goals of these projects are to 

improve or replace either outdated or damaged equipment that is used during the coin production process. 

These projects include, but are not limited to, the replacement of circulating and numismatic presses, fork 

truck replacement, die shop equipment replacement and other equipment essential to the coin production 

process. The anticipated benefits are 1) continuity of the production process at all facilities; 2) increased 

cost savings and efficiencies over time; 3) adequate production of products for the circulating and 

numismatic programs.

The investment in the Mint's manufacturing equipment improvement and will allow the Mint to meet 

demand for circulating coinage and numismatic products and to meet its strategic goals for coin 

production. The Mint will continue to invest in projects that meet its capital needs and support the coin 

production process.

Mint Manufacturing Facilities Improvement and Replacement (Denver)

Description:

The manufacturing facilities improvement capital projects focus on improving the sustainability of the 

facilities for continuity of the production process at each of the production sites.
11

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Lab or (Govt. FTE)) 0.00 2.00 2.00 0.00 0.00%

Total Obligations 0.00 2.00 2.00 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The Mint operates four production facilities in Denver, CO; West Point, NY; San Francisco, CA; and 

Philadelphia, PA. These production facilities are the hub for producing coins and metals necessary for the 

Mint to achieve its mission. The manufacturing facilities improvement capital projects focus on 

improving the facilities for continuity of the production process at each of the plant sites and the bullion 

depository. The benefits include: 1) an efficient production process at all facilities; 2) well maintained 

facilities that meet environmental and regulatory compliance.

The current projects included in the Mint's investment for facility improvement will allow the Mint to 

meeting its capital needs and to meet its strategic goals for coin production. The Mint will continue to 

invest in projects that meet its capital needs and support coin production.

Mint Manufacturing Facilities Improvement and Replacement (Philadelphia)

Description:

The manufacturing facilities improvement capital projects focus on improving the sustainability of the 

facilities for continuity of the production process at each of the production sites.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 3.38 2.00 2.00 0.00 0.00%

Total Obligations 3.38 2.00 2.00 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The Mint operates four production facilities in Denver, CO; West Point, NY; San Francisco, CA; and 

Philadelphia, PA. These production facilities are the hub for producing coins and metals necessary for the 

Mint to achieve its mission. The manufacturing facilities improvement capital projects focus on 

improving the facilities for continuity of the production process at each of the plant sites and the bullion 

depository. The benefits include: 1) an efficient production process at all facilities; 2) well maintained 

facilities that meet environmental and regulatory compliance.
12

The current projects included in the Mint's investment for facility improvement will allow the Mint to 

meeting its capital needs and to meet its strategic goals for coin production. The Mint will continue to 

invest in projects that meet its capital needs and support coin production.

Mint Manufacturing Facilities Improvement and Replacement (San Francisco)

Description:

The manufacturing facilities improvement capital projects focus on improving the sustainability of the 

facilities for continuity of the production process at each of the production sites.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.03 2.00 2.00 0.00 0.00%

Total Ob ligations 0.03 2.00 2.00 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The Mint operates four production facilities in Denver, CO; West Point, NY; San Francisco, CA; and 

Philadelphia, PA. These production facilities are the hub for producing coins and metals necessary for the 

Mint to achieve its mission. The manufacturing facilities improvement capital projects focus on 

improving the facilities for continuity of the production process at each of the plant sites and the bullion 

depository. The benefits include: 1) an efficient production process at all facilities; 2) well maintained 

facilities that meet environmental and regulatory compliance.

The current projects included in the Mint's investment for facility improvement will allow the Mint to 

meeting its capital needs and to meet its strategic goals for coin production. The Mint will continue to 

invest in projects that meet its capital needs and support coin production.

Mint Manufacturing Facilities Improvement and Replacement (West Point)

Description:

The manufacturing facilities improvement capital projects focus on improving the sustainability of the 

facilities for continuity of the production process at each of the production sites.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2 019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) .09 2.00 2.00 0.00 0.00%

Total Obligations .09 2.00 2.00 0.00 0.00%
13

Purpose, Accomplishments, Future Objectives:

The Mint operates four production facilities in Denver, CO; West Point, NY; San Francisco, CA; and 

Philadelphia, PA. These production facilities are the hub for producing coins and metals necessary for the 

Mint to achieve its mission. The manufacturing facilities improvement capital projects focus on 

improving the facilities for continuity of the production process at each of the plant sites. The benefits 

include: 1) an efficient production process at all facilities; 2) well maintained facilities that meet 

environmental and regulatory compliance.

The current projects included in the Mint's investment for facility improvement will allow the Mint to 

meeting its capital needs and to meet its strategic goals for coin production. The Mint will continue to 

invest in projects that meet its capital needs and support coin production.

Mint Manufacturing Facilities Safety and Environmental (Denver)

Description:

The facilities safety and environmental capital projects are based on the priority set by the Mint to ensure 

employee safety in accordance to the standards set by the Occupational Safety and Health Administration 

(OSHA).

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Cha nge

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.00 0.50 0.50 0.00 0.00%

Total Obligations 0.00 0.50 0.50 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The facilities safety and environmental capital projects are based on the priority set by the Mint to ensure 

employee safety in accordance to the standards set by the OSHA. Projects in the manufacturing facilities 

include the green building initiatives and seismic upgrades in San Francisco; and the waste-water 

treatment plant replacement in Denver. The benefits include 1) improved workplace safety standards; 2) 

enhanced integrity of the manufacturing facilities; 3) enhanced working environment for employees.

The current projects included in the Mint's investment in facility safety and environmental will allow the 

Mint to meet its strategic goals to foster a safe, engaged, and innovative workforce. The Mint continues to 

invest in projects that meet its safety and environmental goals and support coin production.
14

Mint Manufacturing Facilities Safety and Environmental (Philadelphia)

Description:

The facilities safety and environmental capital projects are based on the priority set by the Mint to ensure 

employee safety in accordance to the standards set by the Occupational Safety and Health Administration 

(OSHA).

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Includ ing Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.00 0.50 0.50 0.00 0.00%

Total Obligations 0.00 0.50 0.50 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The facilities safety and environmental capital projects are based on the priority set by the Mint to ensure 

employee safety in accordance to the standards set by the OSHA. Projects in the manufacturing facilities 

include the green building initiatives and seismic upgrades in San Francisco; and the waste-water 

treatment plant replacement in Denver. The benefits include 1) improved workplace safety standards; 2) 

enhanced integrity of the manufacturing facilities; 3) enhanced working environment for employees.

The current projects included in the Mint's investment in facility safety and environmental will allow the 

Mint to meet its strategic goals to foster a safe, engaged, and innovative workforce. The Mint continues to 

invest in projects that meet its safety and environmental goals and support coin production.

Mint Manufacturing Facilities Safety and Environmental (San Francisco)

Description:

The facilities safety and environmental capital projects are based on the priority set by the Mint to ensure 

employee safety in accordance to the standards set by the Occupational Safety and Health Administration 

(OSHA).

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 6.68 2.00 2.00 0.00 0.00%

Total Obligations 6.68 2.00 2.00 0.00 0.00%
15

Purpose, Accomplishments, Future Objectives:

The facilities safety and environmental capital projects are based on the priority set by the Mint to ensure 

employee safety in accordance to the standards set by the OSHA. Projects in the manufacturing facilities 

include the green building initiatives and seismic upgrades in San Francisco; and the waste-water 

treatment plant replacement in Denver. The benefits include: 1) improved workplace safety standards; 2) 

enhanced integrity of the manufacturing facilities; 3) enhanced working environment for employees.

The current projects included in the Mint's investment in facility safety and environmental will allow the 

Mint to meet its strategic goals to foster a safe, engaged, and innovative workforce. The Mint continues to 

invest in projects that meet its safety and environmental goals and support coin production.

Mint Manufacturing Facilities Safety and Environmental (West Point)

Description:

The facilities safety and environmental capital projects are based on the priority set by the Mint to ensure 

employee safety in accordance to the standards set by OSHA.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.00 0.50 0.50 0.00 0.00%

Total Obligations 0.00 0.50 0.50 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The facilities safety and environmental capital projects are based on the priority set by the Mint to ensure 

employee safety in accordance to the standards set by the OSHA. Projects in the manufacturing facilities 

include the green building initiatives and seismic upgrades in San Francisco; and the waste-water 

treatment plant replacement in Denver. The benefits include: 1) improved workplace safety standards; 2) 

enhanced integrity of the manufacturing facilities; 3) enhanced working environment for employees.

The current projects included in the Mint's investment in facility safety and will allow the Mint to meet its 

strategic goals to foster a safe, engaged, and innovative workforce. The Mint continues to invest in 

projects that meet its safety and environmental goals and support coin production.

Mint Protection Equipment Improvement and Replacement (Denver)

Description:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed at the Mint’s Denver 

production facility.
16

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.25 0.53 0.53 0.00 0.00%

Total Obligations 0.25 0.53 0.53 0.00 0 . 00%

Purpose, Accomplishments, Future Objectives:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed. These capital projects focus on

replacing items such as alarm upgrades, undercarriage detection systems, and other peripheral equipment 

for protection personnel at each of the Mint's four production facilities and the Bullion Depository at Fort 

Knox. These capital projects aid in meeting the protection needs and to ensure a secured Mint.

The current projects included in the Mint's investment in protection equipment improvement and 

replacement will allow the Mint to meet its strategic goal of meeting the public demand for coinage. The 

Mint continues to invest in projects that support coin production.

Mint Protection Equipment Improvement and Replacement (Fort Knox)

Description:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed at the Mint’s Fort Knox bullion 

depository facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Interna l 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 1.82 0.68 0.68 0.00 0.00%

Total Obligations 1.82 0.68 0.68 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed. These capital projects focus on 

replacing items such as alarm upgrades, undercarriage detection systems, and other peripheral equipment 

for protection personnel at each of the Mint's four production facilities and the Bullion Depository at Fort 

Knox. These capital projects aid in meeting the protection needs and to ensure a more secured Mint.

The current projects included in the Mint's investment in protection equipment improvement and 

replacement will allow the Mint to meet its strategic goal of meeting the public demand for coinage. The 

Mint continues to invest in projects that support coin production.
17

Mint Protection Equipment Improvement and Replacement (Philadelphia)

Description:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed at the Mint’s Philadelphia 

production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.44 0.53 0.53 0.00 0.00%

Total Obligations 0.44 0.53 0.53 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The protection equipment improvement and replacement projects focus on providing security personnel

the necessary equipment needed to provide protective services as directed. These capital projects focus on 

replacing items such as alarm upgrades, undercarriage detection systems, and other peripheral equipment 

for protection personnel at each of the Mint's four production facilities and the Bullion Depository at Fort 

Knox. These capital projects aid in meeting the protection needs and to ensure a more secured Mint.

The current projects included in the Mint's investment in protection equipment improvement and 

replacement will allow the Mint to meet its strategic goal of meeting the public demand for coinage. The 

Mint continues to invest in projects that support coin production.

Mint Protection Equipment Improvement and Replacement (San Francisco)

Description:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed at the Mint’s San Francisco 

production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.25 0.63 0.63 0.00 0.00%

Tota l Obligations 0.25 0.63 0.63 0.00 0.00%
18

Purpose, Accomplishments, Future Objectives:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed. These capital projects focus on 

replacing items such as alarm upgrades, undercarriage detection systems, and other peripheral equipment 

for protection personnel at each of the United States Mint's four production facilities and the Bullion 

Depository at Fort Knox. These capital projects aid in meeting the protection needs and to ensure a more 

secured Mint.

The current projects included in the Mint's investment in protection equipment improvement and 

replacement has been sufficient to allow the Mint to meet its strategic goal of meeting the public demand 

for coinage. The Mint continues to invest in projects that support coin production.

Mint Protection Equipment Improvement and Replacement (West Point)

Description:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed at the Mint’s West Point 

production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.25 0.38 0.38 0.00 0.00%

Total Obligations 0.25 0.38 0.38 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The protection equipment improvement and replacement projects focus on providing security personnel 

the necessary equipment needed to provide protective services as directed. These capital projects focus on 

replacing items such as alarm upgrades, undercarriage detection systems, and other peripheral equipment 

for protection personnel at each of the Mint's four production facilities and the Bullion Depository at Fort 

Knox. These capital projects aid in meeting the protection needs and to ensure a more secured Mint.

The current projects included in the Mint's investment in protection equipment improvement and 

replacement will allow the Mint to meet its strategic goal of meeting the public demand for coinage. The 

Mint continues to invest in projects that support coin production.

Mint Protection Facilities Improvement and Replacement (Denver)

Description:

The Protection facilities improvement and replacement projects focus on enhancing the security measures 

by replacing, improving and upgrading equipment located at the Mint's Denver production facility.
19

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.58 0.41 0.41 0.00 0.00%

Total Obligations 0.58 0.41 0.41 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The protection facilities improvement and replacement projects focus on enhancing security measures by 

replacing and providing the necessary improvements and upgrades to equipment located at each of the 

Mint's four production facilities and the Bullion Depository at Fort Knox. Projects that are included in this 

effort include the upgrades to the police command center, installation of a firing range, perimeter lighting 

upgrades. The benefits include: 1) enhanced protection of the production facilities; 2) increased integrity 

of equipment at each facility; 3) continuity of protection services.

The current projects included in the Mint's investment in protection facilities improvement and 

replacement will allow the Mint to meet its strategic goal of meeting the public demand for coinage. The 

Mint continues to invest in projects that support coin production.

Mint Protection Facilities Improvement and Replacement (Philadelphia)

Description:

The Protection facilities improvement and replacement projects focus on enhancing the security measures 

by replacing, improving and upgrading equipment located at the Mint's Philadelphia production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0 .00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.47 0.41 0.41 0.00 0.00%

Total Obligations 0.47 0.41 0.41 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The protection facilities improvement and replacement projects focus on enhancing security measures by 

replacing and providing the necessary improvements and upgrades to equipment located at each of the 

United States Mint's four production facilities and the Bullion Depository at Fort Knox. Projects that are 

included in this effort include the upgrades to the police command center, installation of a firing range, 

perimeter lighting upgrades. The benefits include: 1) enhanced protection of the production facilities; 2) 

increased integrity of equipment at each facility; 3) continuity of protection services.
20

The current projects included in the Mint's investment in protection facilities improvement and 

replacement have been sufficient to allow the Mint to meet its strategic goal of meeting the public 

demand for coinage. The Mint continues to invest in projects that support coin production.

Mint Protection Facilities Improvement and Replacement (San Francisco)

Description:

The Protection facilities improvement and replacement projects focus on enhancing the security measures

by replacing, improving and upgrading equipment located at the Mint's San Francisco production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 FY2 019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.23 0.41 0.41 0.00 0.00%

Total Obligations 0.23 0.41 0.41 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The protection facilities improvement and replacement projects focus on enhancing security measures by 

replacing and providing the necessary improvements and upgrades to equipment located at each of the 

Mint's four production facilities and the Bullion Depository at Fort Knox. Projects that are included in this 

effort include the upgrades to the police command center, installation of a firing range, perimeter lighting 

upgrades. The benefits include: 1) enhanced protection of the production facilities; 2) increased integrity 

of equipment at each facility; 3) continuity of protection services.

The current projects included in the Mint's investment in protection facilities improvement and 

replacement will allow the Mint to meet its strategic goal of meeting the public demand for coinage. The 

Mint continues to invest in projects that support coin production.

Mint Protection Facilities Improvement and Replacement (West Point)

Description:

The Protection facilities improvement and replacement projects focus on enhancing the security measures 

by replacing, improving, and upgrading equipment located at the Mint's West Point production facility.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.35 0.41 0.41 0.00 0.00%

Total Obligations 0.35 0.41 0.41 0.00 0.00%
21

Purpose, Accomplishments, Future Objectives:

The protection facilities improvement and replacement projects focus on enhancing security measures by 

replacing and providing the necessary improvements and upgrades to equipment located at each of the 

Mint's four production facilities and the Bullion Depository at Fort Knox. Projects that are included in this 

effort include the upgrades to the police command center, installation of a firing range, perimeter lighting 

upgrades. The benefits include: 1) enhanced protection of the production facilities; 2) increased integrity 

of equipment at each facility; 3) continuity of protection services.

The current projects included in the Mint's investment for facility improvement will allow the Mint to 

meeting its capital needs and to meet its strategic goals for coin production. The Mint will continue to 

invest in projects that meet its capital needs and support coin production.

Mint Protection Facilities Improvement and Replacement (Fort Knox)

Description:

The protection facilities improvement capital projects focus on improving the sustainability of the 

facilities at the Mint’s Fort Knox Bullion Depository.

Investment Obligations: (In Millions of $):

Type FY 2018 F Y 2019 F Y 2020 Change in 

$ % Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.23 0.41 0.41 0.00 0.00%

Total Obligations 0.23 0.41 0.41 0.00 0.00%

Purpose, Accomplishments, Future Objectives:

The protection facilities improvement and replacement projects focus on enhancing security measures by 

replacing and providing the necessary improvements and upgrades to equipment located at each of the 

Mint's four production facilities and the Bullion Depository at Fort Knox. Projects that are included in this 

effort include the upgrades to the police command center, installation of a firing range, perimeter lighting 

upgrades. The benefits include: 1) enhanced protection of the production facilities; 2) increased integrity 

of equipment at each facility; 3) continuity of protection services.

The current projects included in the Mint's investment in protection facilities improvement and 

replacement will allow the Mint to meet its strategic goal of meeting the public demand for coinage. The 

Mint continues to invest in projects that support coin production.