U.S. Mint Summary of Capital Investments Page 1 of 2 3/2/2020

U.S. Mint FY 2021 President's 

Budget Request: Summary of 

Capital Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

Capital Investments Total 3.183 - 107.688 - 110.871 3.183 - 118.164 - 121.347 3.183 - 136.375 - 139.558 15% 3.183 - 136.375 - 139.558 

Major IT sub-total - - 35.000 - 35.000 - - 45.000 - 45.000 - - 45.000 - 45.000 0% - - 45.000 - 45.000 

non-Major IT sub-total - - 4.141 - 4.141 - - 4.141 - 4.141 - - 4.141 - 4.141 0% - - 4.141 - 4.141 

Standard/Non-Standard IT sub-total 3.183 - 32.071 - 35.254 3.183 - 32.071 - 35.254 3.183 - 32.071 - 35.254 0% 3.183 - 32.071 - 35.254 

IT Total 3.183 - 71.212 - 74.395 3.183 - 81.212 - 84.395 3.183 - 81.212 - 84.395 0% 3.183 - 81.212 - 84.395 

non-IT Total - - 36.476 - 36.476 - - 36.952 - 36.952 - - 55.163 - 55.163 49% - - 55.163 - 55.163 

USMint Major IT Investments

Order Management System II (OMS-II) - - 35.000 - 35.000 - - 45.000 - 45.000 - - 45.000 - 45.000 0% - - 45.000 - 45.000 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 35.000 - 35.000 - - 45.000 - 45.000 - - 45.000 - 45.000 0% - - 45.000 - 45.000 

USMint non-Major IT Investments

Mint COINS - Non-Major - - 4.141 - 4.141 - - 4.141 - 4.141 - - 4.141 - 4.141 0% - - 4.141 - 4.141 

015-25-4159-0 US Mint Public Enterprise Fund - - 4.141 - 4.141 - - 4.141 - 4.141 - - 4.141 - 4.141 0% - - 4.141 - 4.141 

USMint Standard/Non-Standard IT Investments

MINT IT Management - - 3.325 - 3.325 - - 3.325 - 3.325 - - 3.325 - 3.325 0% - - 3.325 - 3.325 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 3.325 - 3.325 - - 3.325 - 3.325 - - 3.325 - 3.325 0% - - 3.325 - 3.325 

MINT IT Security and Compliance 2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 0% 2.733 - 6.081 - 8.814 

015-25-4159 United States Mint Public Enterprise 

Fund

2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 2.733 - 6.081 - 8.814 0% 2.733 - 6.081 - 8.814 

US Mint Data Center and Cloud 0.450 - 9.200 - 9.650 0.450 - 9.200 - 9.650 0.450 - 9.200 - 9.650 0% 0.450 - 9.200 - 9.650 

015-25-4159-0 US Mint Public Enterprise Fund 0.450 - 9.200 - 9.650 0.450 - 9.200 - 9.650 0.450 - 9.200 - 9.650 0% 0.450 - 9.200 - 9.650 

US Mint End User - - 11.000 - 11.000 - - 11.000 - 11.000 - - 11.000 - 11.000 0% - - 11.000 - 11.000 

015-25-4159-0 US Mint Public Enterprise Fund - - 11.000 - 11.000 - - 11.000 - 11.000 - - 11.000 - 11.000 0% - - 11.000 - 11.000 

US Mint Network - - 2.465 - 2.465 - - 2.465 - 2.465 - - 2.465 - 2.465 0% - - 2.465 - 2.465 

015-25-4159-0 US Mint Public Enterprise Fund - - 2.465 - 2.465 - - 2.465 - 2.465 - - 2.465 - 2.465 0% - - 2.465 - 2.465 

USMint non-IT Investments

Mint Manufacturing Equipment Improvement and 

Replacement (Denver)

- - 7.818 - 7.818 - - 8.202 - 8.202 - - 13.590 - 13.590 66% - - 13.590 - 13.590 

015-25-4159-0 US Mint Public Enterprise Fund - - 7.818 - 7.818 - - 8.202 - 8.202 - - 13.590 - 13.590 66% - - 13.590 - 13.590 

Mint Manufacturing Equipment Improvement and 

Replacement - (Philadelphia)

- - 11.974 - 11.974 - - 12.563 - 12.563 - - 20.815 - 20.815 66% - - 20.815 - 20.815 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 11.974 - 11.974 - - 12.563 - 12.563 - - 20.815 - 20.815 66% - - 20.815 - 20.815 

Mint Manufacturing Equipment Improvement and 

Replacement – (San Francisco)

- - 0.052 - 0.052 - - 0.455 - 0.455 - - 0.491 - 0.491 8% - - 0.491 - 0.491 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.052 - 0.052 - - 0.455 - 0.455 - - 0.491 - 0.491 8% - - 0.491 - 0.491 

Mint Manufacturing Equipment Improvement and 

Replacement – (West Point)

- - 3.519 - 3.519 - - 3.292 - 3.292 - - 5.717 - 5.717 74% - - 5.717 - 5.717 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 3.519 - 3.519 - - 3.292 - 3.292 - - 5.717 - 5.717 74% - - 5.717 - 5.717 

Mint Manufacturing Facilities Improvement and 

Replacement (Denver)

- - 1.742 - 1.742 - - 1.838 - 1.838 - - 1.480 - 1.480 -20% - - 1.480 - 1.480 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.742 - 1.742 - - 1.838 - 1.838 - - 1.480 - 1.480 -20% - - 1.480 - 1.480 

Mint Manufacturing Facilities Improvement and 

Replacement (Philadelphia)

- - 5.263 - 5.263 - - 5.553 - 5.553 - - 4.471 - 4.471 -20% - - 4.471 - 4.471 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 5.263 - 5.263 - - 5.553 - 5.553 - - 4.471 - 4.471 -20% - - 4.471 - 4.471 

Mint Manufacturing Facilities Improvement and 

Replacement (San Francisco)

- - 1.904 - 1.904 - - 2.009 - 2.009 - - 1.617 - 1.617 -20% - - 1.617 - 1.617 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.904 - 1.904 - - 2.009 - 2.009 - - 1.617 - 1.617 -20% - - 1.617 - 1.617 

DME O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY
U.S. Mint Summary of Capital Investments Page 2 of 2 3/2/2020

U.S. Mint FY 2021 President's 

Budget Request: Summary of 

Capital Investments

$000,000s

Agency External Agency External Total Agency External Agency External Total Agency External Agency External Total Percent Agency External Agency External Total

DME O&M Total

FY 2019 Actual Obligations FY 2020 Estimated Obligations FY 2021 Estimated Obligations FY 2021 Budget Authority Request 

DME O&M Total DME O&M Total DME O&M Total

Change 

from CY 

to BY

Mint Manufacturing Facilities Improvement and 

Replacement (West Point)

- - 0.038 - 0.038 - - 0.040 - 0.040 - - 0.032 - 0.032 -20% - - 0.032 - 0.032 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.038 - 0.038 - - 0.040 - 0.040 - - 0.032 - 0.032 -20% - - 0.032 - 0.032 

Mint Manufacturing Facilities Safety and 

Environmental (Denver)

- - - - - - - - - - - - 0.175 - 0.175 NA - - 0.175 - 0.175 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - - - - - - 0.175 - 0.175 NA - - 0.175 - 0.175 

Mint Manufacturing Facilities Safety and 

Environmental (Philadelphia)

- - - - - - - - - - - - 0.175 - 0.175 NA - - 0.175 - 0.175 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - - - - - - 0.175 - 0.175 NA - - 0.175 - 0.175 

Mint Manufacturing Facilities Safety and 

Environmental (San Francisco)

- - 1.406 - 1.406 - - 0.200 - 0.200 - - 0.175 - 0.175 -13% - - 0.175 - 0.175 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 1.406 - 1.406 - - 0.200 - 0.200 - - 0.175 - 0.175 -13% - - 0.175 - 0.175 

Mint Manufacturing Facilities Safety and 

Environmental (West Point)

- - - - - - - - - - - - 0.175 - 0.175 NA - - 0.175 - 0.175 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - - - - - - 0.175 - 0.175 NA - - 0.175 - 0.175 

Mint Protection Equipment Improvement and 

Replacement (Denver)

- - 0.381 - 0.381 - - 0.262 - 0.262 - - 0.778 - 0.778 197% - - 0.778 - 0.778 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.381 - 0.381 - - 0.262 - 0.262 - - 0.778 - 0.778 197% - - 0.778 - 0.778 

Mint Protection Equipment Improvement and 

Replacement (Fort Knox)

- - 0.364 - 0.364 - - 0.249 - 0.249 - - 0.742 - 0.742 198% - - 0.742 - 0.742 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.364 - 0.364 - - 0.249 - 0.249 - - 0.742 - 0.742 198% - - 0.742 - 0.742 

Mint Protection Equipment Improvement and 

Replacement (Philadelphia)

- - 0.387 - 0.387 - - 0.266 - 0.266 - - 0.790 - 0.790 197% - - 0.790 - 0.790 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.387 - 0.387 - - 0.266 - 0.266 - - 0.790 - 0.790 197% - - 0.790 - 0.790 

Mint Protection Equipment Improvement and 

Replacement (San Francisco)

- - 0.382 - 0.382 - - 0.262 - 0.262 - - 0.779 - 0.779 197% - - 0.779 - 0.779 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.382 - 0.382 - - 0.262 - 0.262 - - 0.779 - 0.779 197% - - 0.779 - 0.779 

Mint Protection Equipment Improvement and 

Replacement (West Point)

- - 0.382 - 0.382 - - 0.262 - 0.262 - - 0.778 - 0.778 197% - - 0.778 - 0.778 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.382 - 0.382 - - 0.262 - 0.262 - - 0.778 - 0.778 197% - - 0.778 - 0.778 

Mint Protection Facilities Improvement and 

Replacement (Denver)

- - 0.007 - 0.007 - - 0.013 - 0.013 - - 0.020 - 0.020 54% - - 0.020 - 0.020 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.007 - 0.007 - - 0.013 - 0.013 - - 0.020 - 0.020 54% - - 0.020 - 0.020 

Mint Protection Facilities Improvement and 

Replacement (Philadelphia)

- - 0.048 - 0.048 - - 0.083 - 0.083 - - 0.131 - 0.131 58% - - 0.131 - 0.131 

015-25-4159 United States Mint Public Enterprise 

Fund

- - 0.048 - 0.048 - - 0.083 - 0.083 - - 0.131 - 0.131 58% - - 0.131 - 0.131 

Mint Protection Facilities Improvement and 

Replacement (San Francisco)

- - - - - - - - - - - - 0.410 - 0.410 NA - - 0.410 - 0.410 

015-25-4159-0 US Mint Public Enterprise Fund - - - - - - - - - - - - 0.410 - 0.410 NA - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement (West Point)

- - - - - - - - - - - - 0.410 - 0.410 NA - - 0.410 - 0.410 

015-25-4159 United States Mint Public Enterprise 

Fund

- - - - - - - - - - - - 0.410 - 0.410 NA - - 0.410 - 0.410 

Mint Protection Facilities Improvement and 

Replacement – (Fort Knox)

- - 0.809 - 0.809 - - 1.405 - 1.405 - - 1.412 - 1.412 1% - - 1.412 - 1.412 

015-25-4159-0 US Mint Public Enterprise Fund - - 0.809 - 0.809 - - 1.405 - 1.405 - - 1.412 - 1.412 1% - - 1.412 - 1.412