2014 Report details for project: Dounreay Parent Body Organisation (PBO)

Project name: Dounreay Parent Body Organisation (PBO) - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: DECC (D11) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Infrastructure - see all reports for this category
Description: The objective of the procurement was to secure a reduction in the cost and time to take Dounreay site to its interim end state by securing a new PBO for the Site Licence Company (SLC) at Dounreay, Dounreay Site Restoration Limited (DSRL). Associated with this was to be replacement of the cost re-imbursible Management and Operations contract with a Target Cost/Incentivised Fee contract which transferred elements of risk currently held by NDA/HMG to the private sector. The then plan reflected the cost at £3.5BN and being achieved by 2038. The terms of the contract notice required achievement of the interim end state by 2032 with a maximum annual cost of £150m. The successful bid (by BDP (Babcock Dounreay Partnership)) reduced the cost by circa £ 1 billion and brought the interim end state date forward to 2023-2025 although developments during the bidding process which the tenderers could not allow for due to their maturity are yet to be factored in via approved change control.
DCA (RAG): Green
DCA text: Following completion of the first contract year, all contract milestones were met. During the second year again all contract milestones were met and progress continued in integrating scope not included in original tender.
Start date: 2009-09-21
End date: 2025-12-31
Schedule text: The Start Date represents when engagement with the market began with industry days and pre-qualification. The End Date represents when the site’s Interim End State will be reached which is a predefined condition of the site and ground
Baseline: £150.00m
Forecast: £158.30m
Variance: 5.53%
Variance text: Variance is due to change controls for scope not included in the tender now being brought into contract.
Whole Life Cost: £1,578.00m
WLCost text: The successful bid significantly reduced the whole life cost forecasted for Dounreay.  However, as previously identified, developments during the bidding process, which the tenderers could not allow for, will impact the whole life costs and these should be factored in over the next 18 months
Notes1: Dounreay Parent Body Organisation (PBO) - Delivery Phase
Sourcefile: IPA_2014.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.