Check appropriate box:

¨   Outcome #1 : Restore the River Corridor for multiple uses

þ Outcome #2: Transition Central Plateau to support long-term waste management

¨   Outcome #3: Put DOE Assets to work for the future

List associated performance objectives, measures, and performance expectations for FY00, FY01 & FY02. Identify associated PBS # for each performance objective and/or measures as appropriate.

Performance Objective: Retrieve and Ship TRU Offsite                     PBS RL – WM04

Measure 1 - # of drums retrieved

Expectation(s)	Regular	Stretch
FY00	unfunded	at least 400
FY01	unfunded	N/A
FY02	unfunded	N/A
FY01 to completion	35,416	N/A

Measure 2 - # of shipments to Waste Isolation Pilot Plant (WIPP)

2.a. Complete draft TRU PMP (Support IAW TPA Milestone M91-03)

Expectation(s)	Regular	Stretch
FY00	unfunded	6/30/00

2.b. Effective # of TRU waste containers processed

Expectation(s)	Regular	Stretch
FY00	500	N/A
FY01	TBD	N/A
FY02	TBD	N/A
FY03 to completion	77,091	N/A

2.c. # of shipments to WIPP

Expectation(s)	Regular	Stretch
FY00	at least 8	N/A
FY01	at least 12	N/A
FY02	at least 12	N/A
FY03 to completion	1,894	N/A

Identify fee schedule by performance objective and/or measure(s)

Stretch = 30% of the fee available for this Performance Incentive

Measure 1 - 20% of the fee available for this Performance Incentive

Measure 2 -

Expectation 2.a - 10% of the fee available for this Performance Incentive

Regular = 70% of the fee available for this Performance Incentive

Measure 2 -

Expectation 2.b - 17.5% of the fee available for this Performance Incentive for at least 400 "effective" containers or 35% of the fee available for this Performance Incentive for at least 500 "effective" container

Expectation 2.c - 17.5% of the fee available for this Performance Incentive for at least 6 shipments or 35% of the fee available for this Performance Incentive for at least 8 shipments

Note: Fiscal Year 01 to completion is provided for future planning purposes only. No fee is assigned to these items in FY00.

PREVIOUS YEAR’S GATEWAY Describe previous year’s gateway (if applicable) that must be completed before fee can be paid under this performance measure. The requirements listed below are the gateway only requirements for this Performance Measure. (N/A in FY 2000)

GENERAL REQUIREMENTS: In order to earn incentive fee under this Performance Incentive, the Contractor shall:

1. meet the specific completion criteria and expectations set forth in this Performance incentive; and
2. not incur any unfavorable cost variance [(BCWP-ACWP)/BCWP] greater than 5.0 Percent, or incur any unfavorable schedule variance [(BCWP-BCWS/BCWS] greater than 7.5 percent, measured at the Project Baseline Summary level at the end of FY 2000.

DEFINE COMPLETION: (Specify Performance Elements and describe indicators of success (quality/progress). Include baseline documentation/data against which completion documentation should be compared).

DEFINITIONS: (define terms)

LLW –	Low Level Waste
TRU –	Transuranic Waste
TRUM –	Transuranic Mixed Waste
TRUPACT-II –	Shipping Container

COMPLETION DOCUMENTS LIST: (In addition to the Completion Notice the document(s) that should be submitted/data that should be available/actions to be taken by evaluator, to determine actual performance to the requirements stated above).

ASSUMPTIONS/TECHNICAL BOUNDARY CONDITIONS AND REMEDY STATED: (For reasonably foreseeable impacts to performance, which are not covered under the Contract. If the assumption or condition proves false the remedy shall be in effect. If remedy is not possible the next step is renegotiation).