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Page 34 of 86<br />

Fire Protection Building Lead-ins<br />

Replacement Project<br />

HE Inert Machining Facility<br />

Material Staging Facility<br />

Operations Systems Development<br />

& Integration Project<br />

Administrative Support Complex<br />

The following table shows the nominal<br />

schedule reflected in the Construction<br />

Working Group Integrated Construction<br />

Alignment Plan (CWG ICAP) and reflects<br />

the CWG prioritization of the Pantex<br />

Projects and is shown for comparison<br />

purposes. In this TYSP, Attachment A-1<br />

funding profiles reflect requested need for<br />

Pantex, and the CWG ICAP is based on<br />

funding availability.<br />

Nominal Schedule of Pantex Real Property Projects Based on CWG<br />

per Integrated Construction Alignment Plan for Pantex<br />

FY 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31<br />

HPFL, Zone 12 South, MAA<br />

HE Pressing Facility<br />

Fire Suppression Lead-ins Project<br />

Flame Detector Upgrade<br />

Pantex Renewable Energy Project<br />

(PREP)<br />

HE Science & Engineering Facility<br />

HE Packaging & Staging Facility<br />

HE Formulation Facility<br />

HE Component Fabrication and<br />

Qualification Facility<br />

FICAM Equipment Replacement<br />

Non-Destructive Evaluation<br />

Facility<br />

High Pressure Fire Loop-<br />

Zone 11<br />

Fire Protection Building Lead-ins<br />

Replacement Project<br />

HE Inert Machining Facility<br />

Material Staging Facility<br />

Operations Systems Development<br />

& Integration (OSD&I) Project<br />

Administrative Support Complex<br />

PREP Project not included in CWG ICAP but shown in A-1 based on CD-0 approval in April 2009.<br />

Project is currently being pursued as an Energy Savings Performance Contract type<br />

OSD&I Project is not included in CWG ICAP but shown in A-1 as on-going DSW funded project.<br />

Administrative Support Complex Project shown in A-1 based on CD-0 approval, December 23, 2008.<br />

The project is currently being pursued as an Alternative Financing Project.

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