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

A Fire Water tie-in line to the HEUMF will also be provided. Systems will be provided to
accommodate the transfer of nuclear and non-nuclear materials between UPF and other Y-12 facilities.
The project will be conducted in accordance with the project management requirements in DOE
O 413.3B, Program and Project Management for the Acquisition of Capital Assets, and all appropriate
project management requirements have been met.
Funds appropriated under this data sheet may be used for independent assessments of the planning and
execution of this project.
The FY 2011 and FY 2012 activities include ongoing design activities for the facility and associated
services and equipment. As part of the project planning activities, the project will be awarding multiple
CD-2 and CD-3 packages, possibly as early as FY 2011, for smaller, more manageable, subprojects to
manage commitments for cost and schedule. The initial activities may include long-lead procurement of
a number of specialty systems and components which involve equipment manufacturer design. Also,
early start of site preparation and site utilities may be sought. No funding will be used for these
purposes until a subproject performance baseline has been validated and the appropriate milestone in
accordance with DOE O 413.3B has been approved.
5. Financial Schedule
(dollars in thousands)
App ropriations Obligations Costs
Total Estimated Cost (TEC)
PED a
FY 2006 5,000 5,000 0
FY 2007 5,000 5,000 677
FY 2008 38,583 38,583 33,950
FY 2009 90,622 b 90,622 7 9,184
FY 2010 94,000 94,000 80,959
FY 2011 115,016 115,016 127,000
FY 2012 TBD TBD TBD
FY 2013 TBD TBD TBD
FY 2014 0 0 0
Total, PED TBD TBD TBD
Construction
FY 2012 TBD TBD TBD
FY 2013 TBD TBD TBD
FY 2014 TBD TBD TBD
FY 2015 TBD TBD TBD
FY 2016 TBD TBD TBD
FY 2017 TBD TBD TBD
Total, Construction TBD TBD TBD
a PED for FY 2006 – FY 2009 was appropriated under 06-D-140, Project Engineering & Design, VL.
b
$2,654 was realigned within 06-D-140, PED, VL from the UPF subproject to the Radioactive Liquid Waste Treatment
Facility Upgrade subproject, in FY 2009.
Weapons Activities/RTBF/Construction/
06-D-141, Uranium Processing Facility, Y-12 Page 220
FY 2012 Congressional Budget