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PCAPP Update 29 May 2013

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PCAPP Update 29 May 2013

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PCAPP Update 29 May 2013

  1. 1. PCAPP Update 29 May 2013
  2. 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. 2
  3. 3. Safety As of April 30, 2013 PCAPP staff has accomplished:  369 Safe Work Days  1,885,761 Safe Work Hours 3
  4. 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 4
  5. 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 5
  6. 6. Systemization (Plant) – cont’d 6
  7. 7. Systemization (People) 7
  8. 8. Job Symposium 8 More than 400 people attended the PCAPP Job Symposium, held at the Pueblo Convention Center on April 29.
  9. 9. CSEPP Exercise 9 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. 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. 10
  11. 11. Questions? 11

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