PCAPP Update 29 May 2013

1. PCAPP Update
29 May 2013

2. Funding
Type of Funding
FY 2013
President’s Request
FY 2014
President’s Request
ACWA Program Total $778.7M $707.0M
PCAPP Project Total $340.0M $293.0M
Military Construction $36.0M $0
Research Development
Test & Evaluation
$304.0M $293.0M
Note: Figures do not contain reductions as a result of Sequestration.
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3. Safety
As of April 30, 2013
PCAPP staff has accomplished:
 369 Safe Work Days
 1,885,761 Safe Work Hours
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4. Staffing – 783 employees
 Bechtel Pueblo Team
non-manual: 690
 Pueblo – 689
–(181 Pueblo County hires
~ 26%)
(36 Colorado hires ~ 5%)
–Off-project locations—1
 Construction Workers: 93
–Bechtel direct-hire – 87
–Subcontractor
personnel – 6
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5. FCC Metrics
March 2013 Progress of 177 packages
as of April 12, 2013
In Box In Process
Hold
Comp'l or
Resolve Accepted HGS/Gov't
4 2
40
117 117
0
20
40
60
80
100
120
140
In Box In Process Holding Comp'l Accepted
Current Snap Shot
163 159
40
117 117
15 19
61 61
0
20
40
60
80
100
120
140
160
180
200
In Box In Process Holding Comp'l Accepted
FCC Cum Progress to Date
Processed To Go
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6. Systemization (Plant) – cont’d
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7. Systemization (People)
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8. Job Symposium
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More than 400 people attended the PCAPP Job Symposium,
held at the Pueblo Convention Center on April 29.

9. CSEPP Exercise
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Pueblo Chemical Depot and PCAPP personnel participate in the Chemical
Stockpile Emergency Preparedness Program annual exercise on May 8 to
simulate what would happen in the event of a real world incident.

10. Projectile Mortar Disassembly
System Testing
Initial testing of a Projectile Mortar Disassembly system took place on
May 9 in an Explosion Containment Room inside the Enhanced
Reconfiguration Building.
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11. Questions?
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