Department of the Treasury

U.S. Mint

FY 2022 

Capital Investment Plan
2

Standard IT Investments......................................................................................................4

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

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

MINT IT Security and Compliance ............................................................................................. 4

US Mint Data Center and Cloud.................................................................................................. 5

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

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

Major Non-IT Investments..................................................................................................9

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

Mint Manufacturing Equipment Improvement and Replacement - (Philadelphia) ..................... 9

Mint Manufacturing Equipment Improvement and Replacement – (San Francisco)................ 10

Mint Manufacturing Equipment Improvement and Replacement – (West Point)..................... 11

Mint Manufacturing Facilities Improvement and Replacement (Denver)................................. 12

Mint Manufacturing Facilities Improvement and Replacement (Philadelphia) ........................ 12

Mint Manufacturing Facilities Improvement and Replacement (San Francisco)...................... 13

Mint Manufacturing Facilities Improvement and Replacement (West Point)........................... 14

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

Mint Manufacturing Facilities Safety and Environmental (Philadelphia)................................. 15

Mint Manufacturing Facilities Safety and Environmental (San Francisco) .............................. 16

Mint Manufacturing Facilities Safety and Environmental (West Point) ................................... 17

Mint Protection Equipment Improvement and Replacement (Denver)..................................... 17

Mint Protection Equipment Improvement and Replacement (Fort Knox) ................................ 18

Mint Protection Equipment Improvement and Replacement (Philadelphia)............................. 19
3

Mint Protection Equipment Improvement and Replacement (San Francisco) .......................... 19

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

Mint Protection Facilities Improvement and Replacement (Denver)........................................ 21

Mint Protection Facilities Improvement and Replacement (Philadelphia)................................ 22

Mint Protection Facilities Improvement and Replacement (San Francisco) ............................. 22

Mint Protection Facilities Improvement and Replacement (West Point).................................. 23

Mint Protection Facilities Improvement and Replacement – (Fort Knox) ................................ 24
4

Standard IT Investments

Major IT Investments

Order Management System II (OMS-II)

Description:

This initiative supports the USM 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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 45.00 45.00 45.00 0.00 0.00%

Total Obligations 45.00 45.00 45.00 0.00 0.00%

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.

FY 20 Accomplishments:

Implementation and Deployment of Perimeter X: PerimeterX Bot Defender prevents automated attacks 

against web properties, native mobile apps and APIs including account takeover attacks, account 

abuse, fraud and exploitation of mobile API vulnerabilities. 

MINT IT Security and Compliance

Description:

IT security and compliance systems, infrastructure, and support.
5

Investment Obligations (In Millions of $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 2.73 2.73 0.49 - 2.25 - 82.25%

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 6.08 6.08 7.17 1.09 17.85%

Total Obligations 8.81 8.81 7.65 - 1.16 - 13.19%

Purpose, Accomplishments, Future Objectives:

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

components.

FY 20 Accomplishments:

1) Completed implementation of BigFix: BigFix Inventory provides a centralized software asset 

inventory with detailed information on all installed software applications across all devices. It 

provides deep insights into what the organization owns—and what’s installed but does not 

own—along with how often the software is being used, enabling comprehensive software asset 

inventory for license reconciliation or compliance purposes. ISD continues to refine and update 

BigFix. 

2) Continuous Diagnostics and Mitigation system deployment: Continuous Diagnostics and 

Mitigation (CDM) Program provides a dynamic approach to fortifying cybersecurity of 

government networks and systems. The CDM Program delivers cybersecurity tools, integration 

services, and dashboards that help participating agencies improve their security posture. 

Future Objectives:

1) Implement ServiceNow GRC Risk Management tool: GRC Performance Analytics Integration 

plugin provides an integration between Performance Analytics, Risk Management, and Policy 

and Compliance Management applications. This plugin provides more insight into 

organizational risk and compliance performance.

2) Industrial Remote Support: The US Mint’s manufacturing equipment requires a secure method 

for software/firmware updates. The goal of this project is to develop an internal ability to 

configure and deploy equipment that will enable personnel to accomplish software and firmware 

updates.

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.
6

Investment Obligations (In Millions of $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.45 0.45 0.00 - 0.45 - 100.00%

Sub -Total O&M Obligations (Including 

Internal Labor (Govt. FTE)) 9.20 9.20 9.55 0.35 3.80%

Total Obligations 9.65 9.65 9.55 - 0.10 - 1.04%

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.

FY 20 Accomplishments:

1) Migrated 1800 contractors and staff mailboxes and office suites offerings to Microsoft Office 

365, providing them with a full range of email, calendaring, storage and collaboration tools in 

the cloud. Office 365 provided improved services and features, including more email and 

personal storage, the ability to easily share resources, stronger physical and digital information 

security and 24/7/365 access from anywhere.

2) Performed server OS upgrades (both Microsoft Windows and Linux).

3) Virtualized 95% of the Mint’s data center infrastructure. 

Future Objectives:

1) Replace UPS at all sites to the most current APC UPS. This will be a phased process with Mint

HQ and Philadelphia locations being implemented in Phase I. Phase II will consist of Mint 

Denver, San Francisco and West Point locations. 

2) Implement nCipher’s nShield HW Security Modules (HSMs) to manage, store, and backup 

database encryption keys that will be generated by key management tools for Oracle and 

SQLServer (SQL EKM). The key managers will generate encryption keys for the existing and 

future database servers, whose data will be encrypted by the native Transparent Database 

Encryption (TDE) for Oracle servers and MS SQL Servers.

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 EUSS).
7

Investment Obligations (In Millions of $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 11.00 11.00 12.42 1.42 12.88%

Total Obligations 11.00 11.00 12.42 1.42 12.88%

Purpose, Accomplishments, Future Objectives:

This investment represents the United States Mints 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, DC 

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.

Future objectives:

1) Implementation, Training and rollout of ServiceNow ITSM modules - Incident Management, 

Reports and Dashboards, Problem Management, Service Level Management, Change and 

Release Management, Configuration Management, Request Management, Knowledge 

Management, Surveys and Assessments, Asset and Cost Management, and Continual 

Improvement Management.

2) Deploy new cell phones to users.

3) Implement and train users on Microsoft Teams. Teams now serves as the primary application 

for internal and external communication. Teams offers more functionalities which allows more 

effective collaboration and virtual interaction.

4) Complete a hardware refresh of all laptops, desktops, and network and local printers. 

5) Replace all existing Video Teleconferencing systems (VTC) with new state of the art systems.

6) Deployment of the latest version of Windows 10 20H2 and the new Chromium-based version of 

Microsoft Edge browser.

US Mint Network

Description:

This investment represents the United States 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).
8

Investment Obligations (In Millions of $):

Type

FY 2 020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 2.47 2.47 1.95 - 0.52 - 20.89%

Total Obligations 2.47 2.47 1.95 - 0.52 - 20.89%

Purpose, Accomplishments, Future Objectives:

This investment represents the United States 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 

• Local Area networks

• Support for mobile, cellular and video conferencing facilities

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

We also continue to maintain and improve our remote access capabilities in support of the agency's 

flexible workplace/telework program.

FY 20 Accomplishments:

1) Upgraded VOIP phone system: The new Avaya system will permit proper security, better 

operability, and enable long-term support of the MINT VOIP system. 

2) Lifecycle Refresh: Cisco Access and Core switches were upgraded, VPN appliance, and

wireless controllers support. The new Cisco equipment increases LAN throughput to 10G and 

40G and increases users’ access capacity.

Future Objectives:

1) Network Switch Installation: Remove and replace all unmanaged switches, at all sites, with 

managed Cisco network switches. Connect two networks via installed switches. Customer 

benefits are reliability, network security, and real-time support.

2) Implement Beyond Trust Password Safe (PWS), AD Bridge (ADB) and Privilege Management 

for Unix Linux (PMUL).
9

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 9.23 13.59 13.59 0.00 0.00%

Total Obligations 9.23 13.59 13.59 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 - (Philadelphia)

Description:

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

acquiring the necessary equipment at the Philadelphia Mint production facility.
10

Investment Obligations (In Millions of $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 8.97 20.82 20.82 0.00 0.00%

Total Obligations 8.97 20.82 20.82 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 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 2.19 0.49 0.49 0.00 0.00%

Total Obligations 2.19 0.49 0.49 0.00 0.00%
11

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 – (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 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Bud get

$ Change % 

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)) 0.18 5.72 5.72 0.00 0.00%

Total Obligations 0.18 5.72 5.72 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 
12

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 1.68 1.48 2.00 0.52 35.14%

Total Obligations 1.68 1.48 2.00 0.52 35.14%

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.

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.
13

Investment Obligations (In Millions of $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 3.58 4.47 2.00 - 2.47 - 55.27%

Total Obligations 3.58 4.47 2.00 - 2.47 - 55.27 %

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.

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 0.73 1.62 2.00 0.38 23.69%

Total Obligations 0.73 1.62 2.00 0.38 23.69%

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 
14

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.

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 $):

Type

FY 2020 

Actual 

Obligati ons

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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 0.03 2.00 1.97 6 , 150%

Total Obligations 0.58 0.03 2.00 1.97 6 , 150%

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

facilities that meet environmental and regulatory compliance.

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).
15

Investment Obligations (In Millions of $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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 0.18 0.50 0.33 185.71%

Total Obligations 0.00 0.18 0.50 0.33 185.71%

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY20 22 

President's 

Budget

$ Change % 

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 0.18 0.50 0.33 185.71%

Total Obligations 0.00 0.18 0.50 0.33 185.71%

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; 
16

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 (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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 1.88 0.18 2.00 1.83 1042.86%

Total Obligations 1.88 0.18 2.00 1.83 1042.86%

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.
17

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

Presid ent's 

Budget

$ Change % 

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 0.18 0.50 0.33 185.71%

Total Obligations 0.00 0.18 0.50 0.33 185.71%

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 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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022

President's 

Budget

$ Change % 

Change

Sub -Total DME Obligations (Including Internal 

labor (Govt. FTE)) 0.00 0.00 0.00 0.00 0.00%
18

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022

President's 

Budget

$ Change % 

Change

Sub -Total O&M Obligations (Including Internal 

Labor (Govt. FTE)) 0.06 0.78 0.25 - 0.53 - 67.61%

Total Obligations 0.06 0.78 0.25 - 0.53 - 67.61%

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 0.42 0.74 1.82 1 .08 145.28%

Total Obligations 0.42 0.74 1.82 1.08 145.28%

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.
19

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 0.06 0 . 7 9 0.44 - 0.35 - 44.81%

Total Obligations 0.06 0 . 7 9 0.44 - 0.35 - 44.81%

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.
20

Investment Obligations (In Millions of $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 0.06 0.78 0.25 - 0.53 - 68.55%

Total Obligations 0.06 0.78 0.25 - 0.53 - 68.55%

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 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 0.06 0.78 0.25 - 0.53 - 67.99%

Total Obligations 0.06 0.78 0.25 - 0.53 - 67.99%

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 
21

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 1.23 0.02 0.41 0.39 1,950%

Total Obligations 1.23 0.02 0.41 0.39 1,950%

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.
22

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 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 0.32 0.13 0.41 0.28 212.98%

Total Obligations 0.32 0.13 0.41 0.28 212.98%

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.
23

Investment Obligations (In Millions of $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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 0.41 0.41 0.00 0.00%

Total Obligations 0.00 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.

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Budget

$ Change % 

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)) 0.43 0.41 0.41 0.00 0.00%

Total Obligations 0.43 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 
24

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 $):

Type

FY 2020 

Actual 

Obligations

FY 2021 

Estimated 

Obligations

FY2022 

President's 

Bud get

$ Change % 

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)) 1.83 1 .41 0.41 - 1 .00 - 7 1 .00%

Total Obligations 1.83 1 .41 0.41 - 1 .00 - 7 1 .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.

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.