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Field Office Status Report Kansas City Site Office 2008 FIMS Workshop Palm Springs, California

Field Office Status Report Kansas City Site Office 2008 FIMS Workshop Palm Springs, California. Mike Ginder June 2, 2008. The Kansas City Plant Site Information. 136 Acres 38 Buildings ~ 3 Million sq. ft. 60% in Main Mfg. Building. KCRIMS

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Field Office Status Report Kansas City Site Office 2008 FIMS Workshop Palm Springs, California

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  1. Field Office Status Report Kansas City Site Office 2008 FIMS Workshop Palm Springs, California Mike Ginder June 2, 2008

  2. The Kansas City PlantSite Information 136 Acres 38 Buildings ~ 3 Million sq. ft. 60% in Main Mfg. Building

  3. KCRIMS Kansas City Responsive Infrastructure Manufacturing & Sourcing • New modern, flexible manufacturing facility • Downsize from 3 million sq. ft. to 1 million sq. ft • GSA-Leased, Developer-Owned Facility

  4. KCRIMS Milestones • 12/28/06 NNSA approval of mission need (CD-0) • 03/30/07 NNSA approve of alternate selection and cost range (CD-1) • 05/01/07 NEPA Notice of Intent (NOI) and press release (end STP Phase 2) • 10/11/07 OMB approval of GSA prospectus • 10/29/07 GSA Solicitation for Offer (SOF) • 12/18/07 Senate approval of GSA prospectus • 01/15/08 Developer Short List selected • 01/16/08 House approval of GSA prospectus • 03/15/08 NEPA Environmental Assessment complete (FONSI) • 03/31/08 Draft Integrated Project Plan (IPP) complete • 04/21/08 Developer bids due 07/03/08 Best and final offers due 08/21/08 Lease award / design-build contract / final IPP (end STP, Phase 3) 06/18/09 Award relocation contract 12/06/10 Construction substantially complete 02/2011 Relocation begins 08/2012 Relocation complete (end STP, Phase 4)

  5. Kirtland Operations Kirtland Operations - Albuquerque 18.2 Acres 26 Buildings 53K total sq. ft.

  6. New Multi-Use NNSA Facility GSA-Leased, Developer-Owned Consolidates KO Albuquerque Functions With OST, NA-10, and NA-42 Activities OST Is “Host” ATTCAlbuquerque Transportation & Technology Center

  7. 8/01 OST decides to pursue consolidated facility for OST and KO 2/02 OST Briefs NNSA for Line-item project 3/03 NNSA Recommends exploring third-party acquisition 9/03 OST briefs NNSA on acquisition alternatives 7/04 NNSA approves GSA Lease approach 5/05 OMB approves GSA prospectus 10/05 Congress approves GSA prospectus 7/06 GSA issues Solicitation for Offers (SFO) 10/06 Developer Short List selected; Protest results 1/07 Developer protest upheld – delays to catch up 8/07 Developers provide proposals 11/07 OST deletes AOWC (MEMF, VMF) from ATTC 4/08 Developers submit revised proposals 5/08 KCSO submitted closeout plan 5/08 Source Selection Evaluation Board meets 6/08 Final proposals due 7/08 Selection and lease award 10/10 Construction substantially complete; Relocation begins 2011 (EOY) KO transitions to ATTC; NC-135 disposition; KCSO returns site to KAFB ATTC Key Events and Milestones

  8. FIMS Summary

  9. Validation Review January 8-9, 2008 21 areas evaluated 12 areas “Red” for source documentation Corrective Action CAP written and submitted for approval Deficiencies will be corrected this FY FIMS Validation

  10. KCRIMS will require: Disposition of vacated buildings and removal from FIMS Creation of new FIMS site location Allocation of lease to multiple buildings ATTC will require: Disposition of vacated buildings and removal from FIMS No ATTC FIMS records (OST responsibility) FIMS Issues

  11. Questions

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