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 010 2 TEC 12,500 0 35,387 17,909 0 0 0 0 65,796
OPC 4,475 TBD TBD TBD TBD 0 0 TBD
TPC 16,975 TBD TBD TBD TBD 0 0 0 TBD
FY 2012 TEC 12,500 0 35,387 17,909 0 0 0 0 65,796
OPC 3,119 1,501 803 661 1,714 1,224 978 0 10,000
TPC 15,619 1,501 36,190 18,570 1,714 1,224 978 0 75,796
8. Related Operations and Maintenance Funding Requirements
Start of Operation or Beneficial Occupancy (fiscal quarter or date) N/A
Expected Useful Life (number of years) N/A
Expected Future Start of D&D of this capital asset (fiscal quarter) N/A
(Related Funding requirements)
(dollars in thousands)
Annual Costs Life Cycle Costs
Current
Total
Estimate
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
Area Square Feet
Area of new construction
N/A
Area of existing facility(s) being replaced
N/A
Area of additional D&D space to meet the “one-for-one” requirement
N/A
Name(s) and site location(s) of existing facility(s) to be replaced: N/A
10. Acquisition Approach
Procurement of goods and or services will be accomplished by the Y-12 Management and Operating
(M&O) contractor consistent with the approved procedures. The M&O workforce has demonstrated
success in planning and executing projects within this challenging, fluctuating environment. To the
extent practical and if needed, subcontracts will be fixed lump sums and/or unit rate and competitively
bid, allowing, to the maximum practical extent, participation by qualified small, small/disadvantaged,
and Historically Underutilized Business Zone businesses. All contracts will be awarded on the basis of
best value to the government, price, and other appropriate factors.
Weapons Activities/RTBF/Construction/
10-D-501, Nuclear Facility Risk Reduction, Y-12 Page 191
FY 2012 Congressional Budget