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

FY 2009
Performance
Baseline
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 2,360,263 308,722 301,938 382,802 158,325 125,611 300,967 0 3,938,628
OPC 228,832 87,036 180,269 136,669 149,192 85,771 7,932 0 875,701
TPC 2,589,095 395,758 482,207 519,471 307,517 211,382 308,899 0 4,814,329
TEC 2,518,827 475,788 385,172 322,802 109,661 125,773 37,805 0 3,975,828
FY 2010 OPC 179,298 30,000 97,035 246,669 230,697 91,603 5,999 0 881,301
TPC 2,698,125 505,788 482,207 569,471 340,358 217,376 43,804 0 4,857,129
TEC 2,518,827 475,788 385,172 322,802 109,661 125,773 37,805 0 3,975,828
FY 2011 OPC 179,298 30,000 97,035 246,669 230,697 91,603 5,999 0 881,301
TPC 2,698,125 505,788 482,207 569,471 340,358 217,376 43,804 0 4,857,129
TEC 2,518,827 475,788 385,172 322,802 109,661 125,773 37,805 0 3,975,828
FY 2012 OPC 179,298 30,000 97,035 246,669 230,697 91,603 5,999 0 881,301
TPC 2,698,125 505,788 482,207 569,471 340,358 217,376 43,804 0 4,857,129
8. Related Operations and Maintenance Funding Requirements
Start of Operation or Beneficial Occupancy (fiscal quarter or date) 1QFY2017
Expected Useful Life (number of years) (after hot startup) a 13
Expected Future Start of D&D of this capital asset (fiscal quarter) N/A
(Related Funding requirements)
(dollars in thousands)
Ave. Annual Costs Life Cycle Costs
Current
Total
Estimate
Previous
Total
Estimate
Current
Total
Estimate
Previous
Total
Estimate
Operations 31 4,600 142,900 4,089,800 1,857,100
Security 41 ,500 41,500 1,288,300 539,500
Total, Operations & Security b 356,100 184,400 5,378,100 2, 396,600
a The nominal design life of the facility is 40 years, however, it will take approximately 13 years to complete the 34 MT
mission.
b The current estimates are expressed in 2010 dollars and should be considered preliminary. The Government is negotiating
Option II of the MFFF contract to add start-up and initial operation of the facility to the current contract scope in order to
reduce the government's risk that the facility will be unable to produce specification MOX fuel. NNSA is also negotiating
security and other overhead costs with Environmental Management -- the SRS Landlord. When the process is completed, the
project life cycle costs will be updated.
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-143, Mixed Oxide (MOX)
Fuel Fabrication Facility Page 399
FY 2012 Congressional Budget