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Page 1 of 1 Historical Cost Reference Data Page 1 of 1 Overview The Historical Cost Reference Data (HCRD) is for informational purposes only. Use of this information is optional and at the Offerors’ discretion. This document is a draft and will be updated between the Draft RFP and the Final RFP. FY2017 information will be included in the final RFP. The HCRD information is representative of the FY2016 scope of work performed within Hanford Site funding levels. The HCRD information does not necessarily reflect the Request For Proposal (RFP) Performance Work Statement (PWS) and/or its level of work scope. The historical cost information provided in the HREF is not representative of future funding levels or the Tri-Party Agreement (TPA), consent orders, consent decrees, and settlement agreements between the DOE and federal and state regulatory agencies for the Hanford site. Offerors are not bound to the historical approach for these scopes of work and shall bid their own technical approaches based on the HMESC RFP scope. The HCRD package is made up of two (2) documents which, when combined, represent the C.4 Infrastructure and Site Services 4th Level PWS within Section C of the HMESC RFP. The information contained in this document pertains to all sections of C.4 that are not considered Official Use Only (OUO). The other document includes only Section C.4.3 Safeguards and Security, which is considered OUO. Historical costs associated with C.6 PWS are included in each respective C.4 PWS where the work has historically been performed. Each HCRD document includes the PWS reference and associated scope, and one or more HMESC Contract Work Breakdown Structure (WBS) reference(s). Included also are descriptions of historical scope, historical cost information, and any historical clarifications, all of which have been cross-walked to each identified HMESC Contract WBS. Within the historical information, represented labor costs are fully burdened, FTE counts have been rounded to the nearest whole FTE, and cost totals have been rounded to the nearest $10,000. Historical clarifications provide a general description of cost drivers and include historical volumes, where applicable.

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Page 1: Historical Cost Reference Data - emcbc.doe.gov Tours/HCRD... · Crane & Rigging Services $29,000 ... transmission line and 132 miles of 13.8kV ... Define and formulate maintenance

Page 1 of 1

Historical Cost Reference Data

Page 1 of 1

Overview The Historical Cost Reference Data (HCRD) is for informational purposes only. Use of this information is optional and at the Offerors’ discretion. This document is a draft and will be updated between the Draft RFP and the Final RFP. FY2017 information will be included in the final RFP. The HCRD information is representative of the FY2016 scope of work performed within Hanford Site funding levels. The HCRD information does not necessarily reflect the Request For Proposal (RFP) Performance Work Statement (PWS) and/or its level of work scope. The historical cost information provided in the HREF is not representative of future funding levels or the Tri-Party Agreement (TPA), consent orders, consent decrees, and settlement agreements between the DOE and federal and state regulatory agencies for the Hanford site. Offerors are not bound to the historical approach for these scopes of work and shall bid their own technical approaches based on the HMESC RFP scope. The HCRD package is made up of two (2) documents which, when combined, represent the C.4 Infrastructure and Site Services 4th Level PWS within Section C of the HMESC RFP. The information contained in this document pertains to all sections of C.4 that are not considered Official Use Only (OUO). The other document includes only Section C.4.3 Safeguards and Security, which is considered OUO. Historical costs associated with C.6 PWS are included in each respective C.4 PWS where the work has historically been performed. Each HCRD document includes the PWS reference and associated scope, and one or more HMESC Contract Work Breakdown Structure (WBS) reference(s). Included also are descriptions of historical scope, historical cost information, and any historical clarifications, all of which have been cross-walked to each identified HMESC Contract WBS. Within the historical information, represented labor costs are fully burdened, FTE counts have been rounded to the nearest whole FTE, and cost totals have been rounded to the nearest $10,000. Historical clarifications provide a general description of cost drivers and include historical volumes, where applicable.

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Historical Cost Reference Data

C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

PWS Reference:

This section provides the Performance Work Statement (PWS) reference and summary scope from the HMESC

Section C PWS.

PWS: C.4.1.1 PWS Title: Electrical Transmission and Distribution, and Energy Management

The Contractor shall operate the Hanford Site High Voltage Electrical Transmission and Distribution Systems,

including energy management responsibilities, and coordinate with the interconnected utility operators, as

necessary. The Contractor shall eliminate and remove services and equipment that are no longer required and

align the remaining systems and equipment with Hanford Site Missions; when appropriate and cost effective,

replace fixed and system related utilities with temporary services or permanent, off-grid power sources.

Historical Reference:

This section provides the HMESC WBS reference and the historical scope and information.

HMESC Contract WBS: 4001.04.01.01.01 HMESC Contract WBS Title: Electrical Operations

Historical Scope

1.1.1 Electrical Operations

Operate and maintain the A-6 Substation.

Provide electrical metering data, billings, invoices, forecasting, and outages.

Interface with Bonneville Power Association, DOE, OHCs, and any other relevant parties, including reviews, validations and reports.

Historical Information

Historical information shown in the tables below include both summary and detail cost and resource representation associated with Electrical Operations.

Historical Cost Information - Summary

Electrical Operations

Resource Type ~FTEs ~Cost

Labor and Staff Aug 15 $2,250,000

Materials $290,000

Subcontractors $40,000

Self-Consumed Usage Based Services $130,000

Other Originated Cost $500,000

~ Total Cost $3,210,000

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Historical Cost Reference Data

C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

Historical Cost Information - Detail

Electrical Operations

Resource Description ~Hours ~FTEs ~Cost

Labor and Staff Aug 27,810 15.4 $2,250,000

C020 - Electricians 2,020

C021 - Electrical Dispatcher 3,710

C022 - Lineman 3,260

E020 - Civil Engineers 70

E040 - Electrical Engineers 10

E070 - Mechanical Engineers 30

E100 - Plant Engineers 1,170

E110 - Quality Control Engineers 20

E120 - Safety Engineers 50

E130 - Other Engineers 170

E140 - Construction Engineers 40

G020 - Office Clerks (General) 20

G032 - Office Clerks (Material Coord) 310

G060 - Other-General Administrative 20

M010 - First Line Supervisors 2,710

M020 - Managers & Executives 1,170

P030 - Buyers/Procurement/Contracting 20

P070 - Planner/Scheduler/Estimators 490

P090 - Industrial Hygienists 350

P170 - Other Professionals 840

R070 - Utilities System Operators 2,010

R071 - Substation Electrician 1,870

R072 - Substation Operator 3,550

S020 - Environmental Scientists 40

T020 - Drafters 260

T050 - Health Physics Technicians 2,260

T070 - Instrument & Control Tech 220

T071 - Meter Relay Techs 1,120

Materials $290,000

Material and Equipment $274,000

Computer Hardware & Software $1,000

Freight $15,000

Subcontractors $130,000

PO Contracts $54,000

Taxable PO's & Contracts $39,000

Taxes and Licenses $33,000

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Historical Cost Reference Data

C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

Historical Cost Information - Detail

Electrical Operations

Resource Description ~Hours ~FTEs ~Cost

Misc. Membership and Fees $1,000

Other Hanford Contractors $3,000

Self-Consumed Usage Based Services $500,000

Training Services $83,000

Crane & Rigging Services $29,000

Information Technology Services $13,000

Janitorial Services $7,000

Motor Carrier Services $15,000

Maintenance Services $66,000

Fleet Services $287,000

Other Originated Cost $40,000

Misc. Other Originated Costs $4,000

Relocation and education reimburse $1,000

Travel Expense $35,000

~ Total Cost $3,210,000

1.2.1 Historical Clarifications

Subcontract costs were primarily associated with conferences & training and equipment leases, repairs and maintenance.

Misc. Other Originated Costs consisted principally of cell phone reimbursements.

The Electrical System consisted of 185 miles of transmission and distribution lines (53 miles of 230kV transmission line and 132 miles of 13.8kV distribution line).

Four substations - Daily Operations, 251W(A8) in-service date 1944 with complete renovation in 2006, 251E(A6) in service date 2000, 151KE(A9) in-service date 1953 and upgraded 2011, and 451B(B5-S2) in-service date 1980.

18251W (A8) Substation is the electrical dispatch center.

Operations based on HNF-6608, Hanford Electrical Master Plan, Rev 3

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Historical Cost Reference Data

C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

HMESC Contract WBS: 4001.04.01.01.02

HMESC Contract WBS Title: Electrical Distribution System Maintenance

2.1 Historical Scope

2.1.1 Electrical Distribution System Maintenance

Maintenance of the Distribution System consists of a combination of preventive, predictive, and corrective maintenance programs that are developed to allow a piece of equipment to function within design operating conditions and to realize its maximum, reasonable, useful life. Electrical Distribution Systems shall be maintained to comply with nuclear safety requirements and assumptions for Hanford Site Facilities as documented in applicable documented safety analyses (DSA).

Maintenance activities shall be performed by qualified personnel and shall include system inspections, high voltage testing, calibrations, repairs, re-lamping, and troubleshooting; and are focused primarily on system protection equipment (i.e., relays, circuit breakers, batteries, etc.), safety-related equipment, and the transmission system.

2.2 Historical Information

Historical information shown in the tables below include both summary and detail cost and resource representation associated with Electrical Distribution System Maintenance.

Historical Cost Information - Summary

Electrical Distribution System Maintenance

Resource Type ~FTEs ~Cost

Labor and Staff Aug 29 $3,990,000

Materials $340,000

Subcontractors $360,000

Self-Consumed Usage Based Services $470,000

Other Originated Cost $10,000

~ Total Cost $5,170,000

Historical Cost Information - Detail

Electrical Distribution System Maintenance

Resource Description ~Hours ~FTEs ~Cost

Labor and Staff Aug 52,890 29.4 $3,990,000

C020 - Electricians 1,310

C021 - Electrical Dispatcher 210

C022 - Lineman 4,060

E020 - Civil Engineers 20

E040 - Electrical Engineers 3,630

E050 - Environmental Engineers 30

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C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

Historical Cost Information - Detail

Electrical Distribution System Maintenance

Resource Description ~Hours ~FTEs ~Cost

E100 - Plant Engineers 4,520

E110 - Quality Control Engineers 60

E120 - Safety Engineers 510

E130 - Other Engineers 390

G020 - Office Clerks (General) 710

G032 - Office Clerks (Material Coord) 740

G060 - Other-General Administrative 960

M010 - First Line Supervisors 2,360

M020 - Managers & Executives 730

M030 - Project & Program Managers 10

P030 - Buyers/Procurement/Contracting 180

P060 - Computer Systems Analysts 10

P070 - Planner/Scheduler/Estimators 5,580

P090 - Industrial Hygienists 270

P160 - Technical Writers & Editors 20

P170 - Other Professionals 3,800

R070 - Utilities System Operators 2,720

R071 - Substation Electrician 10,420

R072 - Substation Operator 720

S020 - Environmental Scientists 3,050

S080 - Social Scientists 130

S090 - Other Scientists 10

T020 - Drafters 880

T050 - Health Physics Technicians 670

T070 - Instrument & Control Tech 880

T071 - Meter Relay Techs 3,270

T110 - Other Technicians 30

Materials $340,000

Material and Equipment $330,000

Computer Hardware & Software $5,000

Freight $5,000

Subcontractors $360,000

PO Contracts $105,000

Taxable PO's & Contracts $68,000

Taxes and Licenses $35,000

Sample Subcontracts $12,000

Other Hanford Contractors $17,000

PRC Support to OHC (Transfer) $70,000

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Historical Cost Reference Data

C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

Historical Cost Information - Detail

Electrical Distribution System Maintenance

Resource Description ~Hours ~FTEs ~Cost

Jacobs $53,000

Self-Consumed Usage Based Services $470,000

Training Services $23,000

Crane & Rigging Services $8,000

Information Technology Services $12,000

Motor Carrier Services $84,000

Maintenance Services $160,000

Content & Records Management Services $21,000

Software Engineering Services $95,000

Fleet Services $67,000

Other Originated Cost $10,000

Misc. Other Originated Costs $5,000

Relocation and education reimburse $5,000

~ Total Cost $5,170,000

2.2.1 Historical Clarifications

Materials cost was driven by material and supplies to support maintenance activities.

Subcontractor costs were primarily driven by construction labor, equipment leases and professional services & consulting.

The 230kV Transmission System included 158 wood poles and 225 steel structures.

The 13.8kV Distribution Systems included 5,500 wood poles.

Based upon 258 annual PM inspections.

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C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

HMESC Contract WBS: 4001.04.01.01.03 HMESC Contract WBS Title: Electrical Management

3.0 3.1 Historical Scope

3.1.1 Electrical Management

Develop and deliver an Electrical Master Plan that documents a strategy for operating and maintaining the electrical transmission and distribution, and Energy Management Programs.

Define and formulate maintenance and upgrade projects ready for project execution.

Retain historical facility electrical demand and energy consumption records.

Historical Information

Historical information shown in the tables below include both summary and detail cost and resource representation associated with Electrical Management.

Historical Cost Information - Summary

Electrical Management

Resource Type ~FTEs ~Cost

Labor and Staff Aug 6 $860,000

Materials $60,000

Subcontractors $60,000

Self-Consumed Usage Based Services $760,000

Other Originated Cost $10,000

~ Total Cost $1,750,000

Historical Cost Information - Detail

Electrical Management

Resource Description ~Hours ~FTEs ~Cost

Labor and Staff Aug 10,320 5.7 $860,000

E040 - Electrical Engineers 50

E070 - Mechanical Engineers 10

E100 - Plant Engineers 820

E110 - Quality Control Engineers 10

E120 - Safety Engineers 10

G020 - Office Clerks (General) 1,430

G032 - Office Clerks (Material Coord) 80

G060 - Other-General Administrative 20

M020 - Managers & Executives 2,510

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Page 8 of 10

Historical Cost Reference Data

C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

Historical Cost Information - Detail

Electrical Management

Resource Description ~Hours ~FTEs ~Cost

P030 - Buyers/Procurement/Contracting 40

P060 - Computer Systems Analysts 50

P070 - Planner/Scheduler/Estimators 680

P090 - Industrial Hygienists 70

P150 - Trainers & Instructors 100

P160 - Technical Writers & Editors 1,960

P170 - Other Professionals 2,460

T020 - Drafters 20

Materials $60,000

Material and Equipment $30,000

Computer Hardware & Software $30,000

Subcontractors $60,000

PO Contracts $10,000

Taxable PO's & Contracts $40,000

Taxes and Licenses $10,000

Self-Consumed Usage Based Services $760,000

Occupancy $370,000

Calibrations & Repair $30,000

Information Technology Services $290,000

Motor Carrier Services $10,000

Maintenance Services $40,000

Fleet Services $20,000

Other Originated Cost $10,000

Misc. Other Originated Costs $5,000

Relocation and education reimburse $5,000

~ Total Cost $1,750,000

3.2.1 Historical Clarifications

These costs are representative of the entire Electrical Transmission & Distribution and Energy Management Organization.

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C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

HMESC Contract WBS: 4001.04.01.01.04 HMESC Contract WBS Title: Energy Management

Historical Scope

4.1.1 Energy Management

Develop an Annual Site Sustainability Plan that supports the Hanford Site energy savings goals.

Perform energy conservation performance measurement tracking, and incorporate into the Annual Site Sustainability Plan.

Generate quarterly energy conservation performance report energy statistics that include the OHCs data

Historical Information

Historical information shown in the tables below include both summary and detail cost and resource representation cost associated with Energy Management.

Historical Cost Information - Summary

Energy Management

Resource Type ~FTEs ~Cost

Labor and Staff Aug 7 $900,000

Materials $40,000

Subcontractors $400,000

Self-Consumed Usage Based Services $40,000

Other Originated Cost $10,000

~ Total Cost $1,390,000

Historical Cost Information - Detail

Energy Management

Resource Description ~Hours ~FTEs ~Cost

Labor and Staff Aug 12,470 6.9 $900,000

C022 - Lineman 110

E040 - Electrical Engineers 4,570

E070 - Mechanical Engineers 60

E110 - Quality Control Engineers 10

E130 - Other Engineers 430

G020 - Office Clerks (General) 470

G032 - Office Clerks (Material Coord) 20

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Historical Cost Reference Data

C.4.1.1 Electrical Transmission and Distribution,

and Energy Management

Historical Cost Information - Detail

Energy Management

Resource Description ~Hours ~FTEs ~Cost

G060 - Other-General Administrative 320

M010 - First Line Supervisors 40

M020 - Managers & Executives 800

P030 - Buyers/Procurement/Contracting 120

P070 - Planner/Scheduler/Estimators 50

P170 - Other Professionals 2,460

R071 - Substation Electrician 160

R072 - Substation Operator 200

S020 - Environmental Scientists 10

T020 - Drafters 2,130

T070 - Instrument & Control Tech 380

T071 - Meter Relay Techs 130

Materials $40,000

Material and Equipment $30,000

Computer Hardware & Software $10,000

Subcontractors $400,000

PO Contracts $120,000

Jacobs $180,000

Lockheed Martin Services, Inc $100,000

Self-Consumed Usage Based Services $40,000

Training Services $10,000

Information Technology Services $10,000

Maintenance Services $10,000

Software Engineering Services $10,000

Other Originated Cost $10,000

Travel Expense $10,000

~ Total Cost $1,390,000

4.2.1 Historical Clarifications

The Subcontractor costs were primarily driven by contracts for project management, IT related services.

Performed or produced annually: o Maintenance of the Site Sustainability Plan o One Energy Conservation Performance Measurement Report o Four Energy Performance Reports o Ten advanced electrical meterings

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C.4.4.2 Emergency Operations

PWS Reference:

This section provides the Performance Work Statement (PWS) reference and summary scope from the HMESC

Section C PWS.

PWS: C.4.4.2 PWS Title: Emergency Operations

The Contractor shall provide coordination, integration, and maintenance of a centralized Hanford Site

Emergency Preparedness Program capable of recognizing and effectively responding to the spectrum and

severity of Hanford Site emergencies potentially affecting onsite and offsite areas, as well as non-Hanford Site

events that could affect onsite operations or personnel, including personnel safety and security situations and

natural phenomenon disasters.

This section provides the HMESC WBS reference and the historical scope and information.

HMESC Contract WBS: 4001.04.04.02.01 HMESC Contract WBS Title: Emergency Operations

Historical Scope

2.1.1 Emergency Operations

Site-Wide Emergency Management - Provide direction, coordination, integration, and maintenance of a centralized Hanford Site EPP program capable of coping with the spectrum and severity of Hanford Site emergencies potentially affecting on-site and off-site areas.

Hazard Surveys & Assessment - Perform hazard surveys, hazard assessments, and reviews in coordination with appropriate facility personnel at each designated hazardous facility. This includes approving and maintaining Building Emergency Plans (BEP) for each hazardous facility.

Emergency Services Management - Provide support to senior management responsible for providing leadership to Emergency Services.

Historical Information

Historical information shown in the tables below include both summary and detail cost and resource

representation associated with Emergency Operations.

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C.4.4.2 Emergency Operations

Historical Cost Information - Summary

Emergency Operations

Resource Type ~FTEs ~Cost

Labor and Staff Aug 25 $3,430,000

Materials $40,000

Subcontractors $70,000

Self-Consumed Usage Based Services $370,000

Other Originated Cost $10,000

~ Total Cost $3,920,000

Historical Cost Information - Detail

Emergency Operations

Resource Description ~Hours ~FTEs ~Cost

Labor and Staff Aug 44,310 24.6 $3,430,000

C020 - Electricians 140

E110 - Quality Control Engineers 10

E120 - Safety Engineers 1,890

G020 - Office Clerks (General) 2,800

G040 - Secretaries 790

G060 - Other-General Administrative 260

L013 - Fire Captain 1,050

M010 - First Line Supervisors 10

M020 - Managers & Executives 5,480

M030 - Project & Program Managers 50

P030 - Buyers/Procurement/Contracting 90

P060 - Computer Systems Analysts 210

P070 - Planner/Scheduler/Estimators 470

P170 - Other Professionals 30,950

T020 - Drafters 10

T070 - Instrument & Control Tech 90

T110 - Other Technicians 10

Materials $40,000

Material and Equipment $20,000

Computer Hardware & Software $20,000

Subcontractors $70,000

PO Contracts $20,000

Taxable PO's & Contracts $20,000

Taxes and Licenses $10,000

Lockheed Martin Services, Inc $20,000

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C.4.4.2 Emergency Operations

Historical Cost Information - Detail

Emergency Operations

Resource Description ~Hours ~FTEs ~Cost

Self-Consumed Usage Based Services $370,000

Training Services $10,000

Occupancy $50,000

Information Technology Services $250,000

Motor Carrier Services $10,000

Maintenance Services $10,000

Content & Records Management Services $10,000

Software Engineering Services $10,000

Fleet Services $10,000

Other Originated Cost $10,000

Travel Expense $10,000

~ Total Cost $3,920,000

2.2.1 Historical Clarifications

IT Support and Purchase Order Contracts made up the majority of the Subcontractor costs.

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C.4.9.9 Natural Phenomena Monitoring

PWS Reference:

This section provides the Performance Work Statement (PWS) reference and summary scope from the HMESC

Section C PWS.

PWS: C.4.9.9 PWS Title: Natural Phenomena Monitoring

Accurate and timely meteorological and climatological information is required by DOE and OHCs for emergency

response, work scheduling, and general site safety. The system is particularly needed in the event of a release of

hazardous material to the environment (atmosphere) from a Hanford Site Facility. The Hanford Meteorological

Monitoring system currently includes 32 monitoring stations on and adjacent to the Hanford Site, a

Meteorological and Climatological Services Computer Network System, data display system, and interactive

transport and diffusion computer model. In addition to routine weather reports, the system produces several

specialized, mission, environmental, and safety related reports.

Historical Reference:

This section provides the HMESC Contract WBS reference and the historical scope and information.

HMESC Contract WBS: 4001.04.09.09.01 HMESC Contract WBS Title: Meteorological and Climatological Services

Historical Scope

1.1.1 Meteorological and Climatological Services

Provide all monitoring services, data gathering, provide live feeds to website, maintain database of historical data, and reporting. Including providing maintenance, repairs to meteorology monitoring towers and one weather station.

Historical Information

Historical information shown in the tables below include both summary and detail cost and resource

representation associated with the Meteorological and Climatological Services.

Historical Cost Information - Summary

Meteorological and Climatological Services

Resource Type ~FTEs ~Cost

Labor and Staff Aug 7 $890,000

Materials $120,000

Subcontractors $30,000

Self-Consumed Usage Based Services $930,000

Other Originated Cost $10,000

~ Total Cost $1,980,000

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C.4.9.9 Natural Phenomena Monitoring

Historical Cost Information - Detail

Meteorological and Climatological Services

Resource Description ~Hours ~FTEs ~Cost

Labor and Staff Aug 12,330 6.8 $890,000

C022 - Lineman 10

E020 - Civil Engineers 170

E040 - Electrical Engineers 450

E070 - Mechanical Engineers 180

E100 - Plant Engineers 40

E110 - Quality Control Engineers 70

E120 - Safety Engineers 100

E130 - Other Engineers 10

G020 - Office Clerks (General) 30

G032 - Office Clerks (Material Coord) 50

G060 - Other-General Administrative 220

M020 - Managers & Executives 830

P030 - Buyers/Procurement/Contracting 80

P060 - Computer Systems Analysts 10

P070 - Planner/Scheduler/Estimators 1,660

P090 - Industrial Hygienists 20

P160 - Technical Writers & Editors 10

P170 - Other Professionals 610

S010 - Chemists 870

S020 - Environmental Scientists 4,760

S080 - Social Scientists 170

S090 - Other Scientists 1,920

T020 - Drafters 30

T050 - Health Physics Technicians 30

Materials $120,000

Material and Equipment $83,000

Computer Hardware & Software $36,000

Freight $1,000

Subcontractors $30,000

PO Contracts $9,000

Taxable PO's & Contracts $1,000

Taxes and Licenses $10,000

Lockheed Martin Services, Inc $10,000

Self-Consumed Usage Based Services $930,000

Training Services $1,000

Crane & Rigging Services $24,000

Information Technology Services $15,000

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C.4.9.9 Natural Phenomena Monitoring

Historical Cost Information - Detail

Meteorological and Climatological Services

Resource Description ~Hours ~FTEs ~Cost

Janitorial Services $11,000

Motor Carrier Services $8,000

Maintenance Services $752,000

Software Engineering Services $119,000

Other Originated Cost $10,000

Travel Expense $10,000

~ Total Cost $1,980,000

1.2.1 Historical Clarifications

There were 32 meteorological monitoring stations.

Maintenance services were primarily associated with monitoring station upgrades and repairs.

Interfaces included the National Weather Service, as necessary, to share meteorological information and provide a complete forecast.

Upgrades and decommissioning of monitoring stations/towers were excluded.

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Historical Cost Reference Data

C.4.9.9 Natural Phenomena Monitoring

HMESC Contract WBS: 4001.04.09.09.02 HMESC Contract WBS Title: Seismic Monitoring

Historical Scope

2.1.1 Seismic Monitoring

Operate seismic stations, transmit real-time continuous data for analysis/interpretation, process/archive data, and provide ‘ShakeMaps’ and alerts to Hanford Site Emergency Operations Center (ONC) to determine earthquake intensity for Hanford Site operational areas.

Provide and maintain historical database, provide annual reports and maintain live feed to UW.

Historical Information

Historical information shown in the tables below include both summary and detail cost and resource

representation associated with Seismic Monitoring.

Historical Cost Information - Summary

Seismic Monitoring

Resource Type ~FTEs ~Cost

Labor and Staff Aug 0 $50,000

Subcontractors $330,000

~ Total Cost $380,000

Historical Cost Information - Detail

Seismic Monitoring

Resource Description ~Hours ~FTEs ~Cost

Labor and Staff Aug 520 0.3 $50,000

M020 - Managers & Executives 450

P030 - Buyers/Procurement/Contracting 10

P170 - Other Professionals 50

S080 - Social Scientists 10

Subcontractors $330,000

21 - PO Contracts $330,000

~ Total Cost $380,000

2.2.1 Historical Clarifications

Subcontractor costs consisted of professional and consulting seismic services provided by the University of Washington.

There were ~39 strong motion accelerometer sites.

There were ~10 seismometer sites.