KCRIMS / NSMC Kansas City Responsive Infrastructure Manufacturing & Sourcing National Secure Manufacturing Center National Nuclear Security Administration Kansas City Plant Transformation “The KCRIMS project, including the NSMC facility, is a cornerstone of the future success of the DOE.” - Steven Chu Secretary of Energy Rick Lavelock Sr. Program Manager Honeywell FM&T
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KCRIMS / NSMC Kansas City Responsive Infrastructure Manufacturing & Sourcing
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KCRIMS / NSMCKansas City Responsive Infrastructure Manufacturing & Sourcing
National Secure Manufacturing Center
National Nuclear Security Administration
Kansas City Plant Transformation
“The KCRIMS project, including the NSMC facility, is a cornerstone of the future success of the DOE.” - Steven Chu
Secretary of EnergyRick Lavelock
Sr. Program Manager Honeywell FM&T
KCRIMS / NSMC Program TimelineCalendar Years Shown
SEABReport
RI Roadmap
NNSAJanuaryProcess
D’AgostinoCongressional
Testimony
First KCRIMSTransformation Plans
Joined GSA forFacility Acquisition
KCRIMS DraftBusiness Case
KCRIMS FinalBusiness Case
CD-0
CD-1
NEPA EADecision NEPA
NOI
Site Selection &Press Release
SAIC AlternateSite Study
Draft EA PublicComment Ends
OMBApproval
SolicitDevelopers
CongressionalApproval
FacilityAcquisition
Report
StrategyTeam
FunctionalTeams
MitigatedFONSI
RestartSolicitation
Lease / PIEANegotiations
20053 4
3 42007
1 2 3 4
1 2 3 42006
1 2 3 4
1 2 3 42008
1 2 3 4
1 2 3 4
GSABid
Bust
IPR
ShortList
BidsReceived
DeveloperSelected
NRDCNEPA
Suit Filed
NSMCMOA
BAFO
20091 2 3 4
1 2 3 4
NEPABriefs
Completed
LeaseAgreement
PIEAFinalized
NEPASuit Win
2010
NEPAAppeal
Dismissed
FinancingSecured
Lease SignedConstruction
Start
1 2 3
1 2 3
KCRIMS Transformation Plan Elements
Reduces footprint over 50% and operational costs by 25%Reduces footprint over 50% and operational costs by 25%
RevisedGovernance
MaintenanceOf Cold WarEra Capacity
and RedundantCapabilities
2005KCP
Business Process
Transformation
StrategicSourcing& Sizing
NewFacility
ResponsiveInfrastructure
• 65 years old • 3.1 M ft2
• 2950 employees• High fixed costs• Low utilization• 55% outsourced
• Modern Infrastructure • 1.0 M ft2 (DP Mission)• 2300 employees (given
same workload)• Low fixed costs• Reconfigurable• 70% outsourced
TransformationElements
IntegratedInterdependent
Enterprise
CommercialSupplyBase
CommercialSupplyBase
2014KCP
Enablers TransformationActions
KCRIMS
Current Bannister Federal Complex
NNSA 3.1 M ft2 Controlled2.8 M ft2 In Use
GSA& Tenants 2.0 M ft2 Controlled
National Security Campus Site Plan
For the 20 year lease, the real estate assets will be:
• Owned by: PIEA
• Designed, built, financed and maintained by: CPZ
• Leased by: GSA
• Occupied & operated by: NNSA/Honeywell
Facilities design for flexibility to accommodate all plausible stockpile scenarios.
Site Construction Progress
KCP Transformation Schedule Summary
2006
Integrated Phases for a Comprehensive Transformation
– Changes/Additions to the Macro Plan (i.e. equipment quantities)
– Confirmation of departmental sequencing
– Factors in resource constraints
• Move Duration – Start dates following Security Transitions (Two months after bldg completion for KCRIMS, Four months for NSMC)
• KCRIMS: January 23, 2013 – August 7, 2014 (391 working days) ~18.5 Months• NSMC: September 10, 2013 – January 23, 2014 (93 working days) ~ 4.5 Months
KCRIMS/NSMC Project Summary
Reduces KCP operational cost by $100M annually (FY06 dollars)
Reduces KCP total footprint by over 50%, weapons funded space by 2/3rds
Project has positive cash flow (savings > costs) for entire duration
Reduces energy consumption by over 50%, LEED Gold sustainability
Flexible to accommodate any all anticipated stockpile scenarios
Lease allows easy adaptation of future NNSA business model
Comprehensively planned to assure schedule deliveries
Full and robust risk management program
Provides 1500 construction jobs and generates $1.2B of near term stimulus
Project Demonstrates Responsible GovernmentProject Demonstrates Responsible Government