Planning

How do you achieve the vision of an able, agile, and affordable Y‑12? Answer: Establish an integrated approach to the task. Y‑12 integrates its planning processes, producing three key documents that form the "what to do, how to do it, when to do it, and who is to do it" plan for Y‑12's future:

• Y‑12 Strategic Plan — represents the highest level of planning and is a key element in Y‑12’s status as a premier national security enterprise
• Master Plan — reflects the necessary long-range physical improvements over a 20- to 30-year period
• 10-Year Comprehensive Site Plan — is a rolling 10-year plan of missions, programs, workload, and investments implementing the Master Plan

The real-world effect of integrated planning is embodied in a major modernization initiative accomplishing the following over the next decade:

• consolidation of key operations into two modern, designed denial facilities
• construction of new technical/administrative facilities using private-sector funding
• completion of more than $100 million in infrastructure improvements funded by the Facilities and Infrastructure Recapitalization Program

These planning documents are updated annually and made available to employees via Y‑12’s internal web.