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

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

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

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

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

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

8. 8 FIMS Summary Location DOE Owned Buildings LeasesOSF GSA Permitted Space KCP381371 KO263100

9. 9 FIMS Validation 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

10. 10 FIMS Issues 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)

11. 11 Questions