ROOSEVELT ROADS REDEVELOPMENT EXHIBIT F CONVEYANCE - FOST/FOSL SCHEDULE FINAL 1125/12

Navv FOST I Navy t.iavy ere (FY13 end o..t L.RA -Sib! Segregation Acreage

Slonad Date ConvRVanc•· Oat• Funding prograrnrned monl"")

Deodl

1 FOST Clean CERFAClean 212109 1125112 NIA 0 CP1 SWMUS 212109 1125112 NIA 0 8elB P8n::itl 3c 148.9910 -me

• SWMU38 212109 1125112 NIA 0 · (Punla Puerca) -SALl

SWMU40 212109 1125112 NIA CP2 P ... RCU 1, 0 74.5960 I-

ilnc LOI I SWMU47 2J2J09 1125112 NIA 0 Los Machos 2

M1cho1 • ·SWMU49 212109 1125112 NIA 0 SWMU52 212109 1125112 NIA 0 -

ZI ' SWMU53 212109 1/25/12 NIA 0 "'"' -

SWMU58 212109 1/25112 NIA 0 >. I-

'AOCD 212109 1125/12 NIA u ..... -

CP3 ....... ,. .......... CERFAClean 212109 1125112 N/A o "'"' SWMU 19

-10/25110 1125/12 NIA o (conoolldatiotioi -iOC

SWMU38 10125110 1125/12 NIA 0 an contlnguous .....

SO ENCE FOSTClffo >. -SWMU41 10125110 1125112 NIA o parcels PAR1C SWMU50 10/25/10 1125/12 NIA 0 Jndudlng: s.1e ..... SWMU72 10125110 1125112 NIA 0 Poteel 3A. 38,

710.8060 -................ CERFAClean 115109 1125/12 NIA 0 30, EDC -

EDC SWMU21 115/09 1125112 NIA 0 ~Pat*. ~ ..... PORT SWMU22 1/5109 1125112 NIA 0 EDCPt>ttl&ll. >. -

!Port 1 SWMU24 1/5109 1125112 NIA 0 EDCUnt .. rn~y .....

&ZJ SWMU36 1/51()9 1125112 NIA 0 &RtoSl•r;o,,) -• SWMU38 1/5109 1125112 NIA o .....

(OCIJMV CERFAClean 1211/08 1125112 NIA 0 .....

fi'iiUm -

._ CERFAClean 1211/08 1125112 NIA 0

~ CERFAClean 12/1/08 1125/12 NIA 0 CP4 2.1&30

CERFACiean 4111111 1125112 NIA 0

"""' CP5 11.3420 -"""' SWMU38 4111111 1125112 NIA 0

2 ~~-0

~ lf!ii ,.~ ""

1 • ~ u UC:, " SWMU 13 212109 - 1125112 - - NIA 0 LUC 2 1.3828

SWMU 17 212109 1/25/12 NIA 0 LUC 3 0.5588

EOC SWMU 18 2/2109 1/25112 NIA 0 LUC 4 0.0594 SALl I SWMU 25 {Inc "25 Cap") 2/2109 1125112 NIA u LUC 5 2.4545

P/IRCEL 1

SWMU30 212109 1/25112 NlA -

0 LUC 6 0.2120 l SWMU39 212109 1125/12 NIA 0 LUC 7 0.005()

SWMU46 212109 1/25/12 NJA 0 LUC 8 0.5639 AOCC 212109 1125/12 NlA a LUC 9 1.6157 AOCA 212109 1125/12 NIA 0 LUC 10 0.4S8()

POllT SWMU23 115109 1/25/12 NIA 0 LUC 11 0.3990 ••n·•-~••••

llffm t.-., . . ..

SWMU42 4/11111 1/25112 NIA 0 LUC 12 1.5550

3 I Ill i SWMU55 1/5/09 1/25112 Awarded throuch CMI 411939 CDR2 4.0366

[O( SWMU 74 IDOrtl 1/5/09 1125112 Awarded lhroudl CMS 3 166.425 CDR3 14.3850

POf\T I SWMU75 115/09 1125112 Awarded lhrouah Fun RFI 0 CDR4 0.2450

l AOC F 1995 115/09 1/25112 Awarded through FY12 L ™ 474,257 CDRS 12.3583

TOTALFOSTACREAGE Total I FOST Deed1 22 1014.100

I 4 FOSL/ LIFOC r 1J l1J r• 1 Jt:i~·--

'1 SWMU3 Ju~16 Aug-16 I Cap deS1gn and constructton io be

10,449,212 110.2280 awarded FY12 L 1

SWMU9NB Fet>-24 Mar-24 Awarded lhru 112 ERA 466 379 L2 36.1140 SWMU9C Fet>-24 I Mar-24 Awarded lhru 112 ERA 466 379 L3 6.2700

I SWMU 11 Ju~16 Aug-18 Depenos on EPA resp6nse to report 0 0.7280

(2004) requesting LUC to secure oondfng L4

I SWMU45 Jun-13 Jul-13 Fullv Awarded 0 LS 9.0070 " SWMU57 Jur>-18 Jul-18 Awarded lhru Full RFI 786.266 L6 2.1500

I SWMU59 Fet>-17 Mar-17 Awarded lhru CMI 1 758823 L7 10.0060 SWMU60 Auo-18 5..,,.15 Awarded lhru CMS wor1<. olan 841 326 LB 11.9970

[O( , SWMU67 Mav-19 Jun-19 Awarded thru Full RFI 189 346 L9 5.4950

SALE SWMU70 Mar·15 Apr-15 Awarded thru Slalemenl of Basis 5,904,480 55.1530 PARCEL L10

l ! SWMU 74 (JP 5 hill) Oct-18 Nav-18 Awarded thru CMS 3, 165.425 20.7370 I L 11

SWMUT7 SeD-18 Oct-18 Awarded thru Full RF1 8 379942 L12 66.1800 SWMU78 Feb-11i Mor-16 Awarded lhru Full RF1 348 498 L13 2.7930

Wolklng 1o get to an OPS; however. EPA

AOC F 1738 Apr-20 MEl)'-20 Region 2 nor EQB famlllar with OPS 1,782.328 s.rnso

PfOC8S$ and have no delined OPS IO<OC&SS which COUid exaedite FOST L14 Wor1<lng 1o get to an OPS; however. EPA

AOC F 28420 Fet>-15 Mar-15 Region 2 nor EQB familiar with OPS

474,257 1.5300 process and have no defined OPS

I crocess which could ex"""ite FOST ~ 15 SWMU 31/32 Oct-14 Nov-14 Awarded thru can and dosure renort 0 L16 0.5500

EOC Wor1dng lo gel lo an OPS; hC>Never, EPA

S~=~~E l AOC F 124 Fet>-15 Mar-15 Region 2 00< EQB raml~ar with OPS 474,257 1.2310 process and ha\18 no defined OPS

: I orOCMS whleh could axnAdlte FOST l17 ·-··-.. ····· ~ 'CERFA Clean Caoehart 4111111 TBD (est 2-0 mo. l Lease unlll dosure· dosure fund'ina read. TBD L 18 1.0630

~-W•d• CERFA Clean Bundy 4111/11 TBO {esl 2-6 mo.) Lease unbl dosu"'; dosure funding reqd. TBD L 19 2.4790

W•let CERFA Clean Forre.stal 4111111 TBD (est 2-6 mo.) Lease until dosure; dosure funding reqd. TBD L20 2.9070 ,, .... Apr-17 l'l.AHTI SWMU27 Mar-17 Awarded thru dosure reoon 0 L21 0.4050

SWMU28 Apr-17 May-17 Awarded thru dosure_raport 0 L.22 1.1700 SWMU29 Mav-17 Jun-17 Awarded lhru dosur& reoort 0 L23 2.7350

1: TOTALFOSLACREAGE Total # FOS ~Deeds 23 356,1230 I I I r f

TOTAL EDC ACREAGE ! Total# Deeds ~5 1370.2233 '-J -----~ - . ---

__J DATts ASSUME (1190 DAY REGULATORY REVIEWS PER CONSENT ORDER, (21 NAVY Rf COMMENDED ACTIONS APPROVED WITliOUT ,.._.__.: CHANGES TllAT WOULD DELAY SCHEDULE, (31 NO WEATHER/FUNDING/PERMIT ACQUISmON

~ -~ ~- .. ·- - - - - -

ROOSEVELT ROADS REDEVELOPMENT EXHIBIT F-1Parcel 1 & 2

CONVEYANCE - FOST/FOSL SCHEDULE Rev.3 12/4/2012

Navy FOST Navy Navy

Signed Date Conveyance Date Funding

1 FOST CleanCERFA Clean Parcel I A 1/24/2008 Initial Closing N/A 0 CP6 335.341CERFA Clean Parcel I B 1/24/2008 Initial Closing N/A 0 CP7 305.720CERFA Clean Parcel I C 1/24/2008 Initial Closing N/A 0 CP8 51.924CERFA Clean Parcel I D 1/24/2008 Initial Closing N/A 0 CP9 694.268SWMU 16 1/24/2008 Initial Closing N/A 0SWMU 26 1/24/2008 Initial Closing N/A 0SWMU 38 1/24/2008 Initial Closing N/A 0SWMU 63 1/24/2008 Initial Closing N/A 0CERFA Clean Parcel II A 1/3/2008 Initial Closing N/A 0 CP10 402.437CERFA Clean Parcel II B 1/3/2008 Initial Closing N/A 0 CP11 94.682

CERFA Clean Parcel 18 9/7/2010 Initial Closing N/A 0 CP12 30.433

CERFA Clean Clinic 11/8/2007 Initial Closing N/A 0 CP13 2.3190

TOTAL FOST ACREAGE Total # FOST Deeds 8 1917.124

4 FOSL / LIFOC FutureDeeds

SWMU 1 1/3/2021 2/3/2021 30% $5M L24 38.3360

SWMU 2 11/18/2017 12/18/2017 30% $1.5M L25 27.6710SWMU 71 6/19/2019 7/19/2019 20% $1M L29 22.8740SWMU 54 10/29/2016 11/29/2016 80% $1.5M L26 5.2110SWMU 61 3/7/2017 4/7/2017 30% $1M L27 8.0150SWMU 62 7/7/2019 8/7/2019 30% $1M L28 14.5900

AOC 520 7/25/2016 8/25/2016 80% $2ML30

3.4260

AOC 731 3/26/2015 4/26/2015 80% $0.5M L31 0.2990

AOC 734 3/26/2015 4/26/2015 80% $0.5M L32 0.2640AOC 735 3/26/2015 4/26/2015 80% $0.5M L34 1.6550

TOTAL FOSL ACREAGE Total # FOSL Deeds 10 122.3410

TOTAL EDC Amendment ACREAGE Total # Deeds 18 2039.4650

AcreageSite

CTC (FY13 and out

programmed

monies)

Deeds

EDCSALE

PARCEL1

PARCEL2

EDCSALE

PARCEL1

DATES ASSUME (1) 90 DAY REGULATORY REVIEWS PER CONSENT ORDER, (2) NAVY RECOMMENDED ACTIONS APPROVEDWITHOUT CHANGES THAT WOULD DELAY SCHEDULE, (3) NO WEATHER/FUNDING/PERMIT ACQUISITION, (4) AVAILABILITY

I D

I A

PARCEL"18"

CLINIC