FINAL - - - This page intentionally blank. - - - FINAL - - - This page intentionally blank. - - - Table of Contents FINAL Section Page POINTS OF CONTACT.............................................................................................................................................9 PREFACE ..................................................................................................................................................................11 LIST OF ABBREVIATIONS ...................................................................................................................................13 1.0 EXECUTIVE SUMMARY / FUTURE STATE ...........................................................................................17 2.0 ASSUMPTIONS..............................................................................................................................................23 3.0 MISSION NEEDS / PROGRAM DESCRIPTIONS....................................................................................27 3.1 NNSA MISSIONS, PROGRAMS AND WORKLOAD .......................................................................................27 3.1.1 NNSA Directed Stockpile Work (DSW)................................................................................................28 3.1.2 Campaigns ...........................................................................................................................................36 3.1.3 Readiness in Technical Base and Facilities (RTBF)............................................................................41 3.1.4 Security Programs ...............................................................................................................................42 3.1.5 NNSA Reimbursable Work...................................................................................................................42 3.1.6 Kirtland Operations (KO)....................................................................................................................43 3.1.7 KCP Transformation – KCRIMS .........................................................................................................45 3.2 NON-NNSA MISSIONS, PROGRAMS AND WORKLOAD...............................................................................48 3.2.1 DoD Programs.....................................................................................................................................48 3.2.2 KCRIMS WFO Strategy.......................................................................................................................49 3.2.3 Work for Others (WFO) Cost Recovery...............................................................................................49 3.3 NNSA NON-WEAPONS MISSIONS, PROGRAMS AND WORKLOAD..............................................................51 3.3.1 Supply Chain Management Center (SCMC)........................................................................................51 3.3.2 Roof Asset Management Program (RAMP).........................................................................................52 3.4 FACILITIES AND INFRASTRUCTURE IMPACTS IN SUPPORT OF INFORMATION TECHNOLOGY.......................52 4.0 REAL PROPERTY ASSET MANAGEMENT............................................................................................55 4.1 SITE DESCRIPTION.....................................................................................................................................55 4.1.1 General Site Description .....................................................................................................................55 4.1.2 Kansas City Plant (KCP) Utilities .......................................................................................................56 4.1.3 Site Maps .............................................................................................................................................62 4.2 SITE FOOTPRINT MANAGEMENT / EXCESS FACILITIES DISPOSITION..........................................................66 4.2.1 Site Footprint Management .................................................................................................................66 4.2.2 Leased Space .......................................................................................................................................67 4.2.3 Future Space Needs .............................................................................................................................67 4.2.4 New Facility Planning .........................................................................................................................70 4.2.5 Disposition Planning ...........................................................................................................................71 4.2.6 Environmental Long Term Stewardship (LTS) Program .....................................................................73 4.3 DEFERRED MAINTENANCE REDUCTION / FACILITY CONDITION................................................................73 4.3.1 Deferred Maintenance (DM) Reduction ..............................................................................................74 4.3.2 Kansas City Plant (KCP) Condition....................................................................................................75 4.3.3 Kirtland Operations (KO) Condition...................................................................................................76 4.4 MAINTENANCE ..........................................................................................................................................76 4.4.1 Maintenance Overview ........................................................................................................................77 4.4.2 Maintenance Transitional Planning ....................................................................................................79 4.5 SECURITY / SECURITY INFRASTRUCTURE ..................................................................................................82 5.0 OVERVIEW OF SITE PROJECT PRIORITIZATION AND COST PROFILE ....................................87 5.1 SITE PROJECT PRIORITIZATION..................................................................................................................87 5.2 FACILITIES AND INFRASTRUCTURE COST PROJECTIONS ............................................................................87 6.0 CHANGES FROM PRIOR YEAR TYSP ....................................................................................................89 – 5 – Table of Contents FINAL Section Page ATTACHMENT A: FACILITIES AND INFRASTRUCTURE COST PROJECTIONS..................................90 ATTACHMENT B: NNSA POTENTIAL FACILITIES AND INFRASTRUCTURE IMPACTS OF FUTURE NUCLEAR WEAPONS COMPLEX PLANNING .............................................................98 ATTACHMENT C: DOE NEW BUILDING AND MAJOR RENOVATION PROJECTS SEEKING OR REGISTERED FOR LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN (LEED) CERTIFICATION ................................................................................................100 ATTACHMENT D: ESTABLISHMENT OF SECURITY BASELINE............................................................102 ATTACHMENT E (KCP): FACILITIES DISPOSITION, NEW CONSTRUCTION, LEASED SPACE, AND FOOTPRINT TRACKING SUMMARY...................................................104 ATTACHMENT E (KO): FACILITIES DISPOSITION, NEW CONSTRUCTION, LEASED SPACE, AND FOOTPRINT TRACKING SUMMARY................................................................114 ATTACHMENT F: DEFERRED MAINTENANCE BASELINE AND PROJECTED DEFERRED MAINTENANCE REDUCTION........................................................................................123 – 6 – Table of Figures FINAL Figure Page Figure 1 – Gross Square Footage Summary Table ......................................................................................................21 Figure 2 – NNSA Weapons Activities Account Footprint ..........................................................................................22 Figure 3 – KCP Mission Allocations for FY2008 by Budget Category ......................................................................27 Figure 4 – NNSA Refurbishment Plan (Driver for Work Assignments to the KCP) ..................................................30 Figure 5 – KCP Weapon Refurbishment Summary.....................................................................................................31 Figure 6 – DSW Labor Content by Program ...............................................................................................................32 Figure 7 – KCP Capacity Assessment .........................................................................................................................35 Figure 8 – Technology Activities Provide Affordable Manufacturing Capabilities for DSW.....................................36 Figure 9 – KCP Transformation Strategy....................................................................................................................45 Figure 10 – Strategic Sourcing and Sizing ..................................................................................................................46 Figure 11 – Transformation Divisional Cost Targets ..................................................................................................47 Figure 12 – Energy Consumption................................................................................................................................61