Download - PCAPP Update 27 June 2012
PCAPP Update
27 June 2012
Presented to:
Citizens’ Advisory Commission
Presented by:
Michael StrongPCAPP Site Project Manager
Doug OmichinskiBPT Project Manager
A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Funding
2
Type of FundingFY 2012
President’s RequestFY 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 DevelopmentTest & Evaluation
$211.6M $304.0M
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
A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Staffing – 987 employees
4
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
A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Construction Turnover SkylineJune 25, 2012
6
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 AreaAPB = Agent Processing BuildingBRS = Brine Reduction BuildingBOF = Balance of Facilities
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
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
A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Staffing Update
10
A Partnership for Safe Chemical Weapons Destruction
OPSEC Approved 25 June 2012
Questions?
11