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

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 2011 12/17/04 07/25/07 2QFY2014 TBD TBD TBD TBD TBD
FY 2012 12/17/04 07/25/07 2QFY2014 4QFY13 4QFY13 TBD TBD TBD
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
TEC,
PED
FY 2011 351,149
FY 2012 528,690
3. Baseline and Validation Status
TEC,
(dollars in thousands)
OPC OPC,
Construction TEC, Total Except D&D D&D OPC, Total TPC
935,000 – 1,124,000 - 276,000 -
1,400,000 –
1,604,000 1,928,000 472,000 TB D TBD 3,500,000
3,174,779 – 3,703,000 - 497,000 -
497,000 - 4,200,000 –
5,320,310 5,849,000 651,000 N/ A 651,000 6,500,000
4. Project Description, Justification, and Scope
Project Description
The Uranium Processing Facility (UPF) is a major system acquisition that was selected in the Record of
Decision for the Complex Transformation Supplemental Programmatic Environmental Impact Statement
to ensure the long-term viability, safety, and security of the Enriched Uranium (EU) capability at the
Y-12 National Security Complex. The UPF will provide new facilities and equipment to consolidate all
EU operations at Y-12 into a single, modern facility with state-of-the-art technologies and safeguards
and security concepts and strategies. The goals and objectives of UPF are:
Ensure the long-term capability and improve the reliability of EU operations through consolidation
of facilities;
Replace deteriorating, end-of-life facilities with a modern manufacturing facility;
Significantly improve the health and safety posture for workers and the public by replacing
administrative controls with engineered controls to manage the risks related to worker safety,
criticality safety, fire protection, and environmental compliance;
Accomplish essential upgrades to security at Y-12 necessary to carry out mission-critical activities
and implement the Graded Security Protection Policy; and
Allow the Y-12 site to accomplish a 90 percent reduction in its high-security footprint.
Weapons Activities/RTBF/Construction/
06-D-141, Uranium Processing Facility, Y-12 Page 218
FY 2012 Congressional Budget