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

FY 2011
FY 2012
7. Schedule of Appropriation Requests
(dollars in thousands)
Prior Years FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 Outyears Total
TEC 233,205 115,016 105,400 189,987 270,012 320,000 TBD TBD TBD
OPC 75,030 24,179 TBD TBD TBD TBD TBD TBD TBD
TPC 308,235 139,195 TBD TBD TBD TBD TBD TBD
TEC 233,205 115,016 TBD TBD TBD TBD TBD TBD TBD
OPC 76,234 25,000 TBD TBD TBD TBD TBD TBD TBD
TPC 309,439 140,016 160,194 190,000 350,000 350,000 350,000 TBD TBD
8. Related Operations and Maintenance Funding requirements
Start of Operation or Beneficial Occupancy (fiscal quarter) TBD
Expected Useful Life (number of years) 50
Expected Future start of D&D for new construction (fiscal quarter) N/A
(Related Funding requirements)
A nnual Costs Life cycle costs
Current
Total
Estimate
Previous
Total
Estimate
Current
Total
Estimate
Previous
Total
Estimate
Operations 1 38 138 6,900 6,900
Maintenance 32 32 1,600 1,600
Total, Operations & Maintenance 170 170 8,500 8,500
9. Required D&D Information
Area Square Feet
Area of new construction 400,000
Area of existing facility(s) being replaced
0
Area of additional D&D space to meet the “one-for-one” requirement 600,000
The construction of UPF will add approximately 400,000 square feet of new facilities to the Y-12
footprint and will replace functions in all or parts of the following facilities within the Y-12 Complex:
Areas of Building 9212 that house EU casting and EU chemical processing operations;
Areas of Building 9215 and 9998 that house EU metal working, EU machining operations and
inspection, and
Building 9204-2E which houses Assembly, Disassembly/ Dismantlement, Quality
Evaluation and Product Certification operations.
The final decontamination and decommissioning (D&D) and demolition of these areas are not
considered a part of the UPF project.
The D&D of Building 9212 is included in the Integrated Facility Disposition Project (IFDP) which is
currently being proposed by the Environmental Management (EM) Program, DOE Oak Ridge
Operations Office, Y-12 and Oak Ridge National Laboratory (ORNL) to dispose of legacy facilities at
both Y-12 and the ORNL. Building 9215 and 9998 will not become immediately or completely excess
Weapons Activities/RTBF/Construction/
06-D-141, Uranium Processing Facility, Y-12 Page 223
FY 2012 Congressional Budget