Department of the Treasury

US Mint

FY 2023

Capital Investment Plan
Major IT Investments ........................................................................................................ 5

Order Management System II (OMS-II) .................................................................................... 5

U.S. Mint IT Security and Compliance ..................................................................................... 5

Major Non-IT Investments ................................................................................................ 6

Mint Manufacturing Equipment Improvement and Replacement (Denver) .............................. 6

Mint Manufacturing Equipment Improvement and Replacement - (Philadelphia) ................... 7

Mint Manufacturing Equipment Improvement and Replacement – (San Francisco) ................ 8

Mint Manufacturing Equipment Improvement and Replacement – (West Point) ..................... 9

Mint Manufacturing Facilities Improvement and Replacement (Denver) ................................. 9

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

Mint Manufacturing Facilities Improvement and Replacement (San Francisco) .................... 11

Mint Manufacturing Facilities Improvement and Replacement (West Point) ......................... 11

Mint Manufacturing Facilities Safety and Environmental (Denver) ....................................... 12

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

Mint Manufacturing Facilities Safety and Environmental (San Francisco) ............................ 13

Mint Manufacturing Facilities Safety and Environmental (West Point) ................................. 14

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

Mint Protection Equipment Improvement and Replacement (Fort Knox) .............................. 15

Mint Protection Equipment Improvement and Replacement (Philadelphia) ........................... 16

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

Mint Protection Equipment Improvement and Replacement (West Point) ............................. 17

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

Mint Protection Facilities Improvement and Replacement (Philadelphia) .............................. 20
Mint Protection Facilities Improvement and Replacement (San Francisco) ........................... 21

Mint Protection Facilities Improvement and Replacement (West Point) ................................ 22

Mint Protection Facilities Improvement and Replacement – (Fort Knox) .............................. 23
Note to Reviewers: Consistent with the corresponding Summary of Capital 

Investments table, the columns included in the investment tables below are defined 

as: 

FY 2021 Actuals -Total actual obligations 

FY 2022 Estimated Obligations – Anticipated obligation from all budgetary 

resources (i.e., balances from prior years, user fees, and FY 2022 CR levels). 

FY 2023 President’s Budget - Anticipated obligation from all budgetary 

resources (i.e., balances from prior years, user fees, and FY 2023 President’s 

Budget)
Major IT Investments

Order Management System II (OMS-II)

Description:

This initiative supports the U.S. Mint’s numismatic business process and provides customers with an 

experience that keeps pace with advancements in both technology and business functionality in the 

retail industry.

Investment Obligations: (In Millions of $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 4 5 . 0 0 4 5 . 0 0 4 5 . 0 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 4 5 . 0 0 4 5 . 0 0 4 5 . 0 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

OMS II encompasses a modernized retail website (E-Commerce platform), order management system, 

enhanced customer service/contact center and fulfillment operations, related information technology 

solutions and support for innovative and interactive marketing strategies. The system also provides 

financial and inventory control and payment processing functions.

U.S. Mint IT Security and Compliance

Description:

IT security and compliance systems, infrastructure, and support.

Investment Obligations: (In Millions of $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 2 . 7 3 4 . 4 2 4 . 4 2 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 6 . 0 8 1 5 . 6 0 1 5 . 6 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 8 . 8 1 2 0 . 0 1 2 0 . 0 1 0 . 0 0 0 . 0 0 %
Purpose, Accomplishments, Future Objectives:

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

components.

Major 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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 1 5 . 3 1 1 3 . 5 9 1 3 . 5 9 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 1 5 . 3 1 1 3 . 5 9 1 3 . 5 9 0 . 0 0 0 . 0 0 %

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 - (Philadelphia)

Description:

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

acquiring the necessary equipment at the Philadelphia Mint production facility.

Investment Obligations: (In Millions of $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 1 9 . 7 5 2 0 . 8 2 2 0 . 8 2 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 1 9 . 7 5 2 0 . 8 2 2 0 . 8 2 0 . 0 0 0 . 0 0 %

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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 1 8 0 . 4 9 0 . 4 9 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 1 8 0 . 4 9 0 . 4 9 0 . 0 0 0 . 0 0 %

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 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 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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 3 1 5 . 7 2 5 . 7 2 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 3 1 5 . 7 2 5 . 7 2 0 . 0 0 0 . 0 0 %

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 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.
Investment Obligations: (In Millions of $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 3 . 3 1 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 3 . 3 1 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

The United States 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, and 2) 

well-maintained facilities that meet environmental and regulatory compliance standards.

The current projects included in the Mint's investment for facility improvement have been sufficient to 

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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 7 . 7 3 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 7 . 7 3 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

The United States 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; and 2) 

well-maintained facilities that meet environmental and regulatory compliance standards.
FY 2021 projects in Philadelphia included the replacement of switchgear substations and HVAC systems, 

both of which are ongoing projects with the major first-year costs. The current projects included in the 

Mint's investment for facility improvement have been sufficient to 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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 2 . 1 3 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 2 . 1 3 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

The United States 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, and 2) 

well-maintained facilities that meet environmental and regulatory compliance standards.

The current projects included in the Mint's investment for facility improvement have been sufficient to 

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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 4 . 4 1 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 4 . 4 1 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

The United States 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, and 2) 

well-maintained facilities that meet environmental and regulatory compliance standards.

In FY 2021 the West Point facility began multi-year projects focused on roof replacement and upgrades to 

conform with the Americans with Disabilities Act. The current projects included in the Mint's investment 

for facility improvement have been sufficient to 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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 5 0 0 . 5 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 0 0 0 . 5 0 0 . 5 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

The facilities safety and environmental capital projects are based on the priority set by the United States 

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; and 3) enhanced working 

environment for employees.

The current projects included in the Mint's investment in facility safety and environmental have been 

sufficient to 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 (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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 5 0 0 . 5 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 0 0 0 . 5 0 0 . 5 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

The facilities safety and environmental capital projects are based on the priority set by the United States 

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 replacements in Denver and Philadelphia. The benefits include 1) 

improved workplace safety standards; 2) enhanced integrity of the manufacturing facilities; 3) compliance 

with all environmental, safety, and health regulations; and 4) enhanced working environment for 

employees.

The current projects included in the Mint's investment in facility safety and environmental have been 

sufficient to 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:

New investment created as a sub-investment to the Mint Manufacturing Facilities Safety and 

Environmental (original investment).
Investment Obligations: (In Millions of $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 4 6 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 4 6 2 . 0 0 2 . 0 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

The facilities safety and environmental capital projects are based on the priority set by the United States 

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. The 

benefits include: 1) improved workplace safety standards, 2) enhanced integrity of the manufacturing 

facilities, and 3) enhanced working environment for employees.

The current projects included in the Mint's investment in facility safety and environmental have been 

sufficient to 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 the Occupational Safety and Health Administration 

(OSHA).

Investment Obligations: (In Millions of $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 5 0 0 . 5 0 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 0 0 0 . 5 0 0 . 5 0 0 . 0 0 0 . 0 0 %

Purpose, Accomplishments, Future Objectives:

The facilities safety and environmental capital projects are based on the priority set by the United States 

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 replacements in Denver and Philadelphia. The benefits include: 1) 

improved workplace safety standards, 2) enhanced integrity of the manufacturing facilities, and 3) 

enhanced working environment for employees.
The current projects included in the Mint's investment in facility safety and environmental have been 

sufficient to 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.

Investment Obligations: (In Millions of $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 3 6 0 . 2 5 0 . 2 5 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 3 6 0 . 2 5 0 . 2 5 0 . 0 0 0 . 0 0 %

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 (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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 2 4 1 . 8 2 1 . 8 2 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 2 4 1 . 8 2 1 . 8 2 0 . 0 0 0 . 0 0 %

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 such as the replacement of surveillance systems, automating employee 

screening, adding contact tracing cameras, and replacing Bi-Fuel Generator, Fire Suppression, and Gas 

Leak Detection systems. 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 (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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 1 7 0 . 4 4 0 . 4 4 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 1 7 0 . 4 4 0 . 4 4 0 . 0 0 0 . 0 0 %

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 (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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 1 7 0 . 2 5 0 . 2 5 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 1 7 0 . 2 5 0 . 2 5 0 . 0 0 0 . 0 0 %

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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 5 2 0 . 2 5 0 . 2 5 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 5 2 0 . 2 5 0 . 2 5 0 . 0 0 0 . 0 0 %

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 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 (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.

Investment Obligations: (In Millions of $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 0 0 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

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.

The current projects included in the Mint's investment in protection facilities 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 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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 1 . 1 6 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 1 . 1 6 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

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.

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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ Ch a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 0 0 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

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.

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 (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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 0 7 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 0 7 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

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.

The current projects included in the Mint's investment for facility improvement have been sufficient to 

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 $):

T y p e F Y 2 0 2 1 

A c t u a l s

F Y 2 0 2 2 

E s t i m a t e d 

O b l i g a t i o n s

F Y 2 0 2 3 

P r e s i d e n t ’ s 

B u d g e t

$ C h a n g e % C h a n g e

S u b -T o t a l D M E O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l l a b o r ( G o v t . F T E ) ) 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 %

S u b -T o t a l O & M O b l i g a t i o n s ( I n c l u d i n g 

I n t e r n a l L a b o r ( G o v t . F T E ) ) 0 . 1 5 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

T o t a l O b l i g a t i o n s 0 . 1 5 0 . 4 1 0 . 4 1 0 . 0 0 0 . 0 0 %

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.

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.