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

10-D-501, Nuclear Facility Risk Reduction, Y-12 National Security Complex, Oak Ridge,
Tennessee
Project Data Sheet (PDS) is for PED/Construction
1. Significant Changes
The most recent DOE O 413.3B approved Critical Decision (CD) is Approval of Performance Baseline
(CD-2) and approval for procurement of long-lead equipment items and minor construction and
demolition (CD-3A) that was approved on October 28, 2010, with a Total Project Cost of $75,796 and a
CD-4 date of December 7, 2015.
A Federal Project Director at the appropriate level has been assigned to this project.
This PDS is an update of FY 2010 PDS.
2. Design, Construction, and D&D Schedule
(fiscal quarter or date)
CD-0 CD-1
PED
Complete CD-2 CD-3 CD-4 D&D Start
D&D
Complete
FY 2010 10/20/2008 TBD TBD TBD TBD TBD TBD TBD
FY 2012 10/20/2008 1 0/20/2009 12/29/2011 1 0/28/2010 9/30/2011 12/07/2015 NA NA
CD-0 – Approve Mission Need
CD-1 – Approve Alternative Selection and Cost Range
CD-2 – Approve Performance Baseline
CD-3 – Approve Start of Construction
CD-4 – Approve Start of Operations or Project Closeout
D&D Start – Start of Demolition & Decontamination (D&D) work
D&D Complete –Completion of D&D work
CD-3A
FY 2012 10/28/2010
CD-3A – Approve Long-Lead Equipment Procurement and minor construction and demolition
3. Baseline and Validation Status
TEC, TEC
(dollars in thousands)
OPC OPC,
PED Construction TEC, Total Except D&D D&D OPC, Total TPC
FY 2010 12,500 TBD TBD TBD TBD TBD TBD
FY 2012 6,655 59,141 65,796 1 0,000 NA 10,000 7 5,796
Weapons Activities/RTBF/Construction/
10-D-501, Nuclear Facility Risk Reduction, Y-12 Page 185
FY 2012 Congressional Budget