Presented to: Citizens’ Advisory Commission Presented by: Michael Strong PCAPP Site Project Manager Doug Omichinski BPT Project Manager

1. PCAPP Update
27 June 2012
Presented to:
Citizens’ Advisory Commission
Presented by:
Michael Strong
PCAPP Site Project Manager
Doug Omichinski
BPT Project Manager

2. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Funding
2
Type of Funding
FY 2012
President’s Request
FY 2013
President’s Request
ACWA Program Total $477.1M $778.7M
PCAPP Project Total $226.9M $340.0M
Military Construction $15.3M $36.0M
Research Development
Test & Evaluation
$211.6M $304.0M

3. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Safety
As of May 31, the PCAPP
project staff has
accomplished:
 35
Safe Work Days
 211,687*
Safe Work Hours
3
* A Lost-Time Incident occurred on April 26, 2012

4. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Staffing – 987 employees
4

5. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
May 2012 Construction Completion
Status
5
Balance of Construction: 94.9% Complete (Total T5 95.9%)
Construction %
Complete
Enhanced Recon-
figuration Building
97.3% complete
Utility Service Area
99.1% complete
Agent Processing
Building
94.6% complete
Biotreatment Area
95.3% complete
Multi-Purpose Building
99.4% complete
Control Support
Building
98.6% complete
Yard
94.7% complete
Data current as of May 2012

6. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Construction Turnover Skyline
June 25, 2012
6

7. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
2012 Balance of Construction
Timeline
7
• Reduce NM
as planned
• Begin phased
reduction of
Craft to
optimize
• 40 Hr WWK
• 5% OT
• Reduce
equipment
BTA APB/BRS BOF
Energetic
s
• Complete
BTA
• Complete
critical
utilities
for SYS
• Complete
APB/BRS
• Complete
BOF
• Complete
MME/PME
Energetics
Ph 3
• Total
Construction
Complete
Construction
Complete
Construction
Closeout
Exclusions
• Construction
Task Order
Closeout
Revised
Plan
BTA = Biotreatment Area
APB = Agent Processing Building
BRS = Brine Reduction Building
BOF = Balance of Facilities

8. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Construction Completion Highlights
Enhanced Reconfiguration Building
Facility Completion
Medical Facility Completion Control Support Building Completion
Air Filtration Area Completion
8

9. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Construction Completion Highlights
(Continued)
Biotreatment Area Construction
Completion
Brine Reduction System
Construction Progress
Agent Processing Building
Construction Progress Lab Construction Completion
9

10. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Staffing Update
10

11. A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Questions?
11