Department of Energy FY 2012 Congressional ... - The FIRE Place

7. Schedule of Appropriation Requests
(dollars in thousands)
Prior Years FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Outyears Total
FY 2011 TEC 13,684 20,000 19,640 20,221 20,468 42,480 TBD TBD TBD
OPC 6,088 3,300 2,800 2,600 TBD TBD TBD TBD TBD
TPC 19,772 23,300 22,440 22,821 20,468 42,480 TBD TBD TBD
TEC 14,684 20,000 19,402 8,889 8,624 12,500 0 0 84,099
FY 2012 OPC 5,505 685 2,100 1,500 2,577 2,200 910 0 15,477
TPC 20,189 20,685 21,502 10,389 11,201 14,700 910 0 99,576
8. Related Operations and Maintenance Funding Requirements
Start of Operation or Beneficial Occupancy (fiscal quarter or date) TBD
Expected Useful Life (number of years) 25
Expected Future Start of D&D of this capital asset (fiscal quarter) TBD
(Related Funding requirements)
(dollars in thousands)
Current
Total
Estimate
Annual Costs Life Cycle Costs
Previous
Total
Estimate
Current
Total
Estimate
Previous
Total
Estimate
Operations N/A N/A N/A N/A
Maintenance N/A N/A N/A N/A
Total, Operations & Maintenance N/A N/A N/A N/A
9. Required D&D Information
As the project is an investment in the infrastructure systems of an existing facility, construction and
demolition activities are minimal and are directly related to replacement and upgrade of these systems.
Area Square Feet
Area of new construction 1,200
Area of existing facility(s) being replaced N/A
Area of additional D&D space to meet the “one-for-one” requirement 1,200
Name(s) and site location(s) of existing facility(s) to be replaced: Uninterruptible Power Supply is
planned to be relocated immediately outside of the existing structure (this represents the 1,200 square
feet).
10. Acquisition Approach
Design and Construction Management will be implemented by Los Alamos National Security, LLC
through the LANL Management and Operating Contract. The TRP Acquisition Strategy is based on
tailored procurement strategies for each subproject in order to mitigate risks. The TRP subprojects will
be implemented via LANL-issued final design/construction contracts based on detailed performance
requirements/specifications developed during the preliminary design phase.
Weapons Activities/RTBF/Construction/
11-D-801, TA-55 Reinvestment Project II, LANL Page 183
FY 2012 Congressional Budget