Attachment_L-6__CLIN_Milestone_Schedule_Guidance_27_Mar_13-Revised.pdf

Supplemental Instructions to Offerors for the Development of Contract Line Item Number

(CLIN) Structures/

Milestone Payment Schedules (MPS)/Integrated Master Schedules (IMS)

This guidance is being provided to communicate Air Force expectations for the development of

CLIN/Sub-CLIN Structures and the correlation with the subsequent development of the MPS and the

IMS. This guidance is not intended to remove Contractor flexibility. The examples provided are for illustration purposes only and are not intended to be inclusive of all acceptable approaches.

When annual Congressional appropriations provide the basis for sourcing these contracts, special consideration must be given to ensure compliance with funding rules concerning period of availability, bona fide need and purpose as they relate to each year of funding applied. This will ensure milestones are developed that support fiscally responsible use of funds. To ensure compliance when establishing milestones, any contingent events that affect the beginning date of any milestone must be considered.

Key to proper use of funds in this context is non-severability. A non-severable deliverable is defined as a deliverable item that represents a single end product or undertaking, entire in its nature, that cannot be feasibly subdivided into discrete elements or phases without losing its identity. Milestones must have a clear delineation of final deliverables, as distinct non-severable options to be fully funded in the fiscal year in which the award of the Sub-CLIN is made, even though the performance may extend into future fiscal years. There is no administrative reservation of funds whatsoever until a determination is made to exercise a separate and non-severable Sub-CLIN. Each non-severable Sub-CLIN will be funded in its entirety with funds current at the time the Sub-CLIN is exercised, and any need for prior year funds in the future will be clearly tied back to the specific non-severable Sub-CLIN and associated well defined requirement(s) and associated deliverable(s).

CLIN AND SUB-CLIN STRUCTURE:

CLINs are identified in the contract. A CLIN should be done for each site and one for the Program

Management Plan. Sub-CLINs provide a means for funding economically or programmatically viable stages by identifying the items or activities to be acquired as non-severable contract deliverables

(performance objectives). The performance period for the Sub-CLIN may be for more than one, but not more than five fiscal years. Sub-CLINs shall provide a firm fixed price for separately identifiable contract deliverables (performance objectives). Each Sub-CLIN shall have its own performance objective expressly stated. Sub-CLINs should identify remediation objectives or activities that relate directly to, and are an integral part of, the CLIN. For example:

Achieve [performance objective] for [site number]

Sub-CLIN prices and completion dates must not exceed the value or completion date of the CLIN. Sub-

CLINs cannot be partially exercised and must be fully funded when exercised in order to avoid violations of the Anti-Deficiency Act. The use of Sub-CLINs provides the Air Force with the flexibility to match options to be exercised with available funding as the amount of available program funding is sometimes unpredictable. The Air Force may restructure the Sub-CLINs with the Apparent Successful Offeror based upon the submitted MPS.

Sub-CLINs shall consist of numeric digits and alpha characters. Once a Sub-CLIN number has been assigned, it shall not be assigned to another Sub-CLIN in the same contract. Under the contract the numeric digits for the CLIN on Performance-Based Remediation (PBR) contract shall begin with

0001and so forth. Only 24 alpha characters shall be used in the second position before selecting a different alpha character for the first position. Alpha characters I and O should be avoided due to the potential for confusion with numeric digits 1 or 0. The Sub-CLINs must use AA, AB, AC, through AZ before beginning BA, BB, and BC. For example, if the CLIN number is 0001, the first three Sub-CLIN items would be 0001AA, 0001AB, and 0001AC. Each Site should have its own CLIN. For example:

0001AA Performance Management Plan

0002AA Achieve [performance objective] for [site A]

0002AB Achieve [performance objective] for [site A]

0003AA Achieve [performance objective] for [site B]

0003AB Achieve [performance objective] for [site B]

MILESTONE PAYMENT SCHEDULE:

The Contractor shall propose milestone payments as part of the MPS in its proposal. The Air Force intends to use the Contractor’s proposed MPS to restructure Sub-CLINs, if necessary, to align with projected available funding prior to award. The MPS shall also be included as part of the Project

Management Plan (PMP). The MPS is not included in the contract and is not considered final with award of the contract. Changes made to the MPS prior to award are used to finalize the Sub-CLINs, therefore, award of the contract does not equate to final acceptance of the MPS. The MPS will be negotiated during development of the PMP and may require additional changes.

Milestone payments shall be based on the completion of a definable and measurable step considered integral and necessary to the achievement of the performance objective/Sub-CLIN. Completion of milestones shall demonstrate payment is appropriate. Milestone payments shall include the approval requirements in accordance with the performance standards in Table 1 of the Statement of Objectives

(SOO) and the requirements of the regulatory structure. Terms of acceptance of milestone payments will be negotiated during development of the PMP.

A consolidation of completed milestone payments is to be submitted monthly, however milestone payments shall not represent a “progress” payment or a “monthly” payment for level of effort expended.

In addition, milestone payments shall not include management or overhead type costs (program/project management, monthly reporting, mobilization/demobilization, etc.) that do not provide measurable project advancement. For any performance objective, a milestone payment shall be for completion of a definable and measurable point considered integral and necessary to completion of the performance objective. For example, if the performance objective is to achieve Remedy-in-Place (RIP) and the work required to achieve RIP includes Feasibility Study (FS), Proposed Plan (PP), Record of Decision (ROD), Remedial Design (RD), and Remedial Action (RA), then potential interim milestone payments could be:

Air Force approval of Draft FS;

Air Force and Regulator approval of Final FS;

Air Force approval of Draft PP;

Air Force and Regulator approval of Final PP;

Air Force approval of Draft ROD;

Air Force and Regulator approval of Final ROD;

Air Force approval of Draft Remedial Action Work Plan (RAWP)/RD;

Air Force and Regulator approval of Final RAWP/RD;

Air Force approval of Remedial Action Completion Report (RACR);

Air Force and Regulator approval of Final RACR signifying achievement of RIP.

Contractor proposed milestone payments for Air Force approval of draft documents require sufficient funds to remain associated with the final document to ensure completion of the performance objective.

For purposes of examples below, milestone payments shall not exceed 80% of the total payment for that

Sub-CLIN prior to achievement of the final deliverable (performance objective). The Sub-CLIN’s final deliverable may include the combination of the draft and final versions. For purposes of guidance, the final Sub-CLIN milestone for each site is outlined in the examples below as being a minimum of 20% of the total Sub-CLIN cost; however, refer to Section L 6.5 for required percentage of retention. Air Force acceptance of Contractor proposed draft milestones, or the proposed percentage of the milestone payment as compared to the total payment for that Sub-CLIN, is discretionary and negotiated on a case-by-case basis between the Air Force and selected Offeror. These negotiations may occur prior to award and/or during development of the PMP.

The Air Force will use performance indicators and performance models in addition to the PMP to establish and execute a Surveillance Plan. The Surveillance Plan will highlight key quality control activities or events. The Contracting Officer’s Representative (COR) will use the Surveillance Plan to determine when Air Force (COR and/or Contracting Officer (CO)) surveillance activities can be conducted to assess progress toward and/or completion of milestone payments.

INTEGRATED MASTER SCHEDULE:

The Contractor shall prepare and submit an activity-based IMS that is consistent with the MPS. The

Contractor must include and identify all performance milestones at the appropriate level of detail and logically sequenced to support and manage achievement of the proposed performance objectives. The

IMS shall identify completion of the performance objectives in the time designated and shall include identification of any critical path items. The IMS shall include incorporation of Air Force and Regulatory review periods for deliverables while meeting or exceeding any applicable agreements or regulatory schedule requirements.

Sites associated with each milestone/task must be noted in the schedules using the Site IDs and referencing all site aliases noted in Table 1 of the SOO. The schedule shall be provided in hardcopy and electronic format consistent/compatible with Air Force software, currently Microsoft Project, Microsoft Excel, and in Adobe Acrobat portable document file (.pdf). Updated and revised schedules shall be submitted with monthly status reports with changes clearly identified by the Contractor.

An example illustrating the progression of CLIN/Sub-CLIN Structure to MPS and IMS follows:

EXAMPLE CLIN/SUB-CLIN STRUCTURE

(Air Force approval required prior to Contract Award)

CLIN/SUB

-CLIN

CLIN/SUB-CLIN/MILESTONE PAYMENT

DESCRIPTION

CLIN/SUB-

CLIN

AMOUNT

PROJECTED

EXERCISE

DATE OR

RATIONALE

0001 Program Management Plan $0

0001AA Opening Phase Project Management Plan (PMP) $25,000 At Award

0001AB Closing Phase Project Management Plan (PMP) $25,000

Approx 4.5 years from 0001AA or upon CO determination of bona fide need

0002 CG025 Management Unit

0002AA CG025 Management Unit: Achieve RIP $200,000 At Award

Total $250,000

EXAMPLE MILESTONE PAYMENT SCHEDULE

(Negotiated between the Air Force and the selected Offeror and approved by the Air Force)

CLIN/SU

B-CLIN

CLIN/SUB-CLIN/MILESTONE PAYMENT DESCRIPTION

CLIN/SUB

-CLIN

AMOUNT

MILESTONE

PAYMENT

AMOUNT

MILESTON

E PERCENT

0001 Program Management Plan $0

0001AA Opening Phase Project Management Plan (PMP) $25,000 $25,000

0001AB Closing Phase Project Management Plan (PMP) $25,000 $25,000

0002 CG025 Management Unit

0002AA CG025 Management Unit: Achieve RC $200,000

Air Force Approval of Draft FS $30,000 15%

Air Force and Regulatory Approval of Final FS $20,000 25%

Air Force Approval of Draft ROD $6,000 28%

Air Force and Regulatory Approval of Final ROD $4,000 30%

Air Force Approval of Draft Remedial Action Work

Plan/Remedial Design $62,000

61%

Air Force and Regulatory Approval of Final Remedial Action

Work Plan/Remedial Design $38,000

80%

Air Force Approval of Draft RACR $30,000 95%

Air Force and Regulatory Approval of Final RACR signifying achievement of RIP $10,000

100%

Total $250,000 $250,000

Note: Payment milestone shall not exceed 80% of the total payment for the CLIN/Sub-CLIN prior to achievement of the final deliverable. In the example above, 80% of $200,000 = $160,000; therefore, RACR (draft + final) = $40,000 or 20% of the Sub-CLIN 0002AA. Air Force approval of the "Draft" is defined as Contractor resolution of Air Force comments on the Draft deliverable.

EXAMPLE INTEGRATED MASTER SCHEDULE

(Air Force approval required as part of the PMP)

Activity ID# ACTIVITY DESCRIPTION DURATION START FINISH

0001 Contract Award 1 day 1 OCT 10 1 OCT 10

0001AA0001 Kick Off Meeting 1 day 15 OCT 10 15 OCT 10

0001AA0002 Prepare Opening Phase PMP 30 days 1 OCT 10 31 OCT 10

0001AA0003Q

A Air Force Review of Draft Opening Phase PMP 30 days 1 NOV 10 1 DEC 10

0001AA0004P

M Air Force Approval of Final Opening Phase PMP 1 day 1 DEC 10 1 DEC 10

Note: Air Force surveillance activities precede all milestone payments.

*CLIN/

SUB-

CLIN

CLIN/SUB-CLIN DESCRIPTION **PROJECTED

DATE OF

EXERCISE

CLIN/SUB-CLIN

AMOUNT

0001 Project Management Plan

$0

0001AA

Opening Project Management Plan in accordance with Table 1 of the SOO At Award

0001AB

Closing Project Management Plan in accordance with Table 1 of the SOO Approx 4.5 years from 0001AA or upon CO determination of

0002 SS333 - Bldg 13852

$0

0002AA

SS333 - Bldg 13852: Achieve SC within 1 year from NTP.

FY15 2

nd

Q

0003 TA549 - Bldg 11777

0003AA

TA549 - Bldg 11777: Achieve SC within 1 year from NTP.

FY15 2

0004 TU561 - Bldg 13017

0004AA

TU561 - Bldg 13017: Achieve SC within 1 year from NTP.

FY14 2

0005 TU563 - Bldg 13020

0005AA

TU563 - Bldg 13020: Achieve SC within 1 year from NTP.

FY14 2nd Q

0006 TU580 - Bldg 06008

0006AA

TU580 - Bldg 106008: Achieve SC within 1 year from NTP.

0007 TU582 - Demo Bldg 06335

0007AA

TU582 - Demo Bldg 06335: Achieve SC within 1 year from

NTP.

0008 TU587 - Bldg 07015

0008AA

TU587 - Bldg 07015: Achieve SC within 1 year from NTP.

0009 CD124 - CE Maintenance

0009AA

CD124 - CE Maintenance: Achieve SC within 1 year from

NTP.

0010 TU329 - Bldg 7312

0010AA

TU329 - Bldg 7312: Achieve SC within 2 years from NTP.

0011 OW512 - O/W Separator at Bldg 10711B

0011AA

OW512 - O/W Separator at Bldg 10711B: Achieve SC within 2 years from NTP.

FY16 2nd Q

0012 OW264 - O/W Separator at Bldg 6437

0012AA

OW264 - O/W Separator at Bldg 6437: Achieve SC within 2 years from NTP.

0013 OW519 - O/W Separator at Bldg 1740

0013AA

OW519 - O/W Separator at Bldg 1740: Achieve SC within 2

0014 OW231 - O/W Separator at Bldg 11559

0014AA

OW231 - O/W Separator at Bldg 11559: Achieve SC within 2 years from NTP.

0015 OW262 - O/W Separator at Bldg 10660

0015AA

OW262 - O/W Separator at Bldg 10660: Achieve SC within 2 years from NTP.

FY16 2

0016 CB024 - Anderson Peak

0016AA

CB024 - Anderson Peak: Achieve SC within 2 years from

NTP.

FY14 2

0017 SA283 - Bldg 06817

0017AA

SA283 - Bldg 06817: Achieve SC within 3 years from NTP.

FY15 2nd Q

0018 TU197 - Bldgs 510 and 511

$0

0018AA

TU197 - Bldgs 510 and 511: Achieve SC within 5 years from

NTP.

FY14 2

nd

Q

0019 ST042 - Component Decontamination Facility

$0

0019AA

ST042 - Component Decontamination Facility: Achieve RC within 2 years from NTP.

FY14 2

0019AB

ST042 - Component Decontamination Facility: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0018AA or upon CO

0019AC

ST042 - Component Decontamination Facility: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0018AB or upon CO

0019AD

ST042 - Component Decontamination Facility: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0018AC or upon CO

0020 SA320 - Bldg 07304

0020AA

SA320 - Bldg 07304: Achieve RC within 2 years from NTP.

FY15 2

0020AB

SA320 - Bldg 07304: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0019AA or upon CO

0020AC

SA320 - Bldg 07304: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0019AB or upon CO

0020AD

SA320 - Bldg 07304: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0019AC or upon CO

AB139 - Bldg 3340, Former Camp Cooke Waste Incinerator

0021AA

AB139 - Bldg 3340, Former Camp Cooke Waste Incinerator:

Achieve RC within 2 years from NTP.

FY14 2

0021AB

AB139 - Bldg 3340: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0020AA or upon CO

0021AC

AB139 - Bldg 3340: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0020AB or upon CO

0021AD

AB139 - Bldg 3340: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0020AC or upon CO

0022 TU346 - Former Airmen Dining Hall, Bldg 21180

0022AA

TU346 - Former Airmen Dining Hall, Bldg 21180: Achieve RC within 2 years from NTP.

FY15 2

0022AB

TU346 - Bldg 21180: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0021AA or upon CO

0022AC

TU346 - Bldg 21180: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0021AB or upon CO

0022AD

TU346 - Bldg 21180: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0021AC or upon CO

0023 MY240 - Former Bldg 9310

0023AA

MY240 - Former Bldg 9310: Achieve RIP within 2 years from NTP.

FY14 2

0023AB

MY240 - Former Bldg 9310: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0022AA or upon CO

0023AC

MY240 - Former Bldg 9310: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0022AB or upon CO

0023AD

MY240 - Former Bldg 9310: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0022AC or upon CO

0024 TU670 - BLDG 11670-UST11670 PART OF SITE 20

0024AA

TU670 - Bldg 11670: Achieve RIP within 2 years from NTP.

FY14 2

0024AB

TU670 - Bldg 11670: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0023AA or upon CO

0024AC

TU670 - Bldg 11670: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0023AB or upon CO

0024AD

TU0670 - Bldg 11670: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0023AC or upon CO

0025 TU077 - Bldg 7425

0025AA

TU077 - Bldg 7425: Achieve RIP within 3 years from NTP.

FY14 2

0025AB

TU077 - Bldg 7425: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0024AA or upon CO

0025AC

TU077 - Bldg 7425: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0024AB or upon CO

0025AD

TU077 - Bldg 7425: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0024AC or upon CO

0026 CG147- Bldg 8401

0026AA

CG147 - Bldg 8401: Achieve RIP within 3 years from NTP.

FY14 2

0026AB

CG147 - Bldg 8401: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0025AA or upon CO

0026AC

CG147 - Bldg 8401: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0025AB or upon CO

0026AD

CG147 - Bldg 8401: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0025AC or upon CO

0027 TU174 - Bldg 9340

0027AA

TU174 - Bldg 9340: Achieve RIP within 3 years from NTP.

FY14 2

0027AB

TU174 - Bldg 9340: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0026AA or upon CO

0027AC

TU174 - Bldg 9340: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0026AB or upon CO

0027AD

TU174 - Bldg 9340: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0026AC or upon CO

0028 SA228 - Bldg 07426

0028AA

SA228 - Bldg 07426: Achieve RIP within 3 years from NTP.

FY14 2

0028AB

SA228 - Bldg 07426: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0027AA or upon CO

0028AC

SA228 - Bldg 07426: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0027AB or upon CO

0028AD

SA228 - Bldg 07426: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0027AC or upon CO

0029 MY247 - Former Bldg 6441 and 6451

0029AA

MY247 - Former Bldg 6441 and 6451: Achieve RIP within 3 years from NTP.

FY14 2

0029AB

MY247 - Former Bldg 6441 and 6451: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0028AA or upon CO

0029AC

MY247 - Former Bldg 6441 and 6451: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0028AB or upon CO

0029AD

MY247 - Former Bldg 6441 and 6451: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0028AC or upon CO

0030 MY248 - Former Bldg 6442 and 6452

0030AA

MY248 - Former Bldg 6442 and 6452: Achieve RIP within 3 years from NTP.

FY14 2

0030AB

MY248 - Former Bldg 6442 and 6452: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0024AA or upon CO

0030AC

MY248 - Former Bldg 6442 and 6452: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0024AB or upon CO

0030AD

MY248 - Former Bldg 6442 and 6452: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0024AC or upon CO

0031 MY249 - Former Bldg 6443 and 6453

0031AA

MY249 - Former Bldg 6443 and 6453: Achieve RIP within 3 years from NTP.

FY14 2

0031AB

MY249 - Former Bldg 6443 and 6453: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0030AA or upon CO

0031AC

MY249 - Former Bldg 6443 and 6453: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0030AB or upon CO

0031AD

MY249 - Former Bldg 6443 and 6453: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0030AC or upon CO

0032 MY250 - Former Bldg 7306 and 7315

0032AA

MY250 - Former Bldg 7306 and 7315: Achieve RIP within 3 years from NTP.

FY14 2

0032AB

MY250 - Former Bldg 7306 and 7315: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0031AA or upon CO

0032AC

MY250 - Former Bldg 7306 and 7315: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0031AB or upon CO

0032AD

MY250 - Former Bldg 7306 and 7315: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0031AC or upon CO

0033 MY251 - Former Bldg 7307 and 7316

0033AA

MY251 - Former Bldg 7307 and 7316: Achieve RIP within 3 years from NTP.

FY14 2

0033AB

MY251 - Former Bldg 7307 and 7316: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0032AA or upon CO

0033AC

MY251 - Former Bldg 7307 and 7316: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0032AB or upon CO

0033AD

MY251 - Former Bldg 7307 and 7316: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0032AC or upon CO

0034 SA251 - Bldg 06436

0034AA

SA251 - Bldg 06436: Achieve RIP within 3 years from NTP.

FY14 2

0034AB

SA251 - Bldg 06436: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0034AA or upon CO

0034AC

SA251 - Bldg 06436: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0034AB or upon CO

0034AD

SA251 - Bldg 06436: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0034AC or upon CO

0035 SA280 - Bldg 6605 Former (CAP)

0035AA

SA280 - Bldg 6605 Former (CAP): Achieve RIP within 3

FY15 2nd Q

0035AB

SA280 - Bldg 6605: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0035AA or upon CO

0035AC

SA280 - Bldg 6605: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0035AB or upon CO

0035AD

SA280 - Bldg 6605: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0035AC or upon CO

0036 SA228 - Bldg 07437

0036AA

SA288 - Bldg 07437: Achieve RIP within 3 years from NTP.

FY15 2

0036AB

SA288 - Bldg 07437: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0036AA or upon CO

0036AC

SA288 - Bldg 07437: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0036AB or upon CO

0036AD

SA288 - Bldg 07437: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0036AC or upon CO

0037 SS004 - Laundry Site

0037AA

SS004 - Laundry Site: Achieve RIP within 4 years from

NTP.

FY14 2

0037AB

SS004 - Laundry Site: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0037AA or upon CO

0037AC

SS004 - Laundry Site: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0037AB or upon CO

0037AD

SS004 - Laundry Site: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0037AC or upon CO

0038 SD015 - Abres-B Launch Complex

0038AA

SD015 - Abres-B Launch Complex: Achieve RIP within 4 years from NTP.

FY14 2

0038AB

SD015 - Abres-B Launch Complex: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0038AA or upon CO

0038AC

SD015 - Abres-B Launch Complex: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0038AB or upon CO

0038AD

SD015 - Abres-B Launch Complex: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0038AC or upon CO

0039 SD024 - Entomology Wash Rack

0039AA

SD024 - Entomology Wash Rack: Achieve RIP within 4 years from NTP.

FY14 2

0039AB

SD024 - Entomology Wask Rack: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0039AA or upon CO

0039AC

SD024 - Entomology Wash Rack: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0039AB or upon CO

0039AD

SD024 - Entomology Wask Rack: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0039AC or upon CO

0040 SS003 - Old Railroad Pumping Station

0040AA

SS003 - Old Railroad Pumping Station: Achieve RIP within 5 years from NTP.

FY14 2

0040AB

SS003 - Old Railroad Pumping Station: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0040AA or upon CO

0040AC

SS003 - Old Railroad Pumping Station: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0040AB or upon CO

0040AD

SS003 - Old Railroad Pumping Station: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0040AC or upon CO

0041 WP005 - Space Launch Complex (SLC) - 3E

0041AA

WP005 - Space Launch Complex (SLC) - 3E: Achieve RIP within 5 years from NTP.

FY14 2

0041AB

WP005 - Space Launch Complex: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0041AA or upon CO

0041AC

WP005 - Space Launch Complex: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0041AB or upon CO

0041AD

WP005 - Space Launch Complex: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0041AC or upon CO

0042 ST171 - Bldg 1110 - 1113

0042AA

ST171 - Bldg 1110 - 1113: Achieve RIP within 5 years from

NTP.

FY14 2

0042AB

ST171 - Bldg 1110 - 1113: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0042AA or upon CO

0042AC

ST171 - Bldg 1110 - 1113: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0042AB or upon CO

0042AD

ST171 - Bldg 1110-1113: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0042AC or upon CO

0043 PL351 - Camp Cooke Fuel Distribution Lines

0043AA

PL351 - Camp Cooke Fuel Distribution Lines: Achieve Remedial Investigation within 2 years from NTP.

0044 TU003 - Bldg 5003

0044AA

TU003 - Bldg 5003: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0044 TU004 - Bldg 5004

0045AA

TU004 - Bldg 5004: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0046 TU008 - Bldg 5008D

0046AA

TU008 - Bldg 5008D: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0047 ZZ025 - TT-10-Area 7

0047AA

ZZ025 - TT-10-Area 7: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

0048 TU044 - Bldg 1971 -2

0048AA

TU044 - Bldg 1971 -2: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0049 TU055 - Bldg 1987

0049AA

TU055 - Bldg 1987: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0050 TU067 - CC-34-9 and 26

0050AA

TU067 - CC-34-9 and 26: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0051 TU100 - Bldgs 13320, 13322

0051AA

TU100 - Bldgs 13320, 13322: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0052 TU101 - Bldg 10103

0052AA

TU101 - Bldg 10103: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0053 TU103 - Bldg 13323

0053AA

TU103 - Bldg 13323: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0054 TU105 - Bldg 4105

0054AA

TU105 - Bldg 4105: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0055 TU107 - Former Bldgs 660, 665, and 668

0055AA

TU107 - Former Bldgs 660, 665, and 668: Achieve Preliminary Assessment/Site Inspection within 2 years from

NTP. FY14 2

0056 TU114 - Former Bldg 475

0056AA

TU114 - Former Bldg 475: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0057 TU115 - Former Bldg 490

0057AA

TU115 - Former Bldg 490: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0058 TU129 - Bldg 6512

0058AA

TU129 - Bldg 6512: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0059 TU130 - Bldg 13850

0059AA

TU130 - Bldg 13850: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0060 TU133 - Bldg 7133

0060AA

TU133 - Bldg 7133: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0061 TU136 - Bldg 4136

0061AA

TU136 - Bldg 4136: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0062 TU187 - Former Bldg 10122

0062AA

TU187 - Former Bldg 10122: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0063 TU196 - Bldg 3196

0063AA

TU196 - Bldg 3196: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0064 TU205 - Bldg 1974

0064AA

TU205 - Bldg 1974: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0065 TU206 - Bldg 2206

0065AA

TU206 - Bldg 2206: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0066 TU216 - Bldg 1731

0066AA

TU216 - Bldg 1731: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0067 TU221 - Bldg 1756

0067AA

TU221 - Bldg 1756: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0068 SA323 - BLDG 6811-MISSILE STORAGE IGLOO

0068AA

SA323 - SS-C323 Bldg 6811: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0069 TU328 - Bldg 13512

0069AA

TU328 - Bldg 13512: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0070 TU347 - Former Camp Cook Dormitory

0070AA

TU347 - Former Camp Cook Dormitory: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0071 TU358 - UST at Facility 23205

0071AA

TU358 - UST at Facility 23205: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0072 TU416 - Data Collection Reporting Station

0072AA

TU416 - Data Collection Reporting Station: Achieve Preliminary Assessment/Site Inspection within 2 years from

NTP.

FY14 2

0073 TU424 - NASA ADMINISTRATION BLDG 840

0073AA

TU424 - NASA Administration Bldg: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0074 TU446 Elevan Fuel Oil USTs

0074AA

TU446 Elevan Fuel Oil USTs: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0075 TU448 - Bldg 4448

0075AA

TU448 - Bldg 4448: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

TU459 - Camp Cooke Blocks(CC 37-4000, 4100, 4200, 4300)

0076AA

TU459 - Camp Cooke Blocks(CC 37-4000, 4100, 4200, 4300): Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0077 TU472 - Bldg 2472

0077AA

TU472 - Bldg 2472: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP. FY14 2

0078 TU476 - Bldg 725

0078AA

TU476 - Bldg 725: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0079 TU494 - Bldg 302

0079AA

TU494 - Bldg 302: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0080 TU526 - Bldg 2526

0080AA

TU526 - Bldg 2526: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0081 TU537 - Former Bldg 11168 and 11173

0081AA

TU537 - Former Bldg 11168 and 11173: Achieve Preliminary Assessment/Site Inspection within 2 years from

NTP.

FY14 2

0082 TU544 - CORRECTIONAL FACILITY (BLDG 11477)

0082AA

TU544 - Correctional Facility: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0083 TU574 - Bldgs 13122 and 13123

0083AA

TU574 - Bldgs 13122 and 13123: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0084 TU578 - Bldg 13330

0084AA

TU578 - Bldg 13330: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0085 TU605 - Bldg 10103

0085AA

TU605 - Bldg 10103: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0086 TU606 - Camp Cooke Bldgs (Airmen Dormitories)

0086AA

TU606 - Camp Cooke Bldgs (Airmen Dormitories): Achieve Preliminary Assessment/Site Inspection within 2 years from

NTP.

FY14 2

0087 TU608 - Camp Cook Bldgs (i)

0087AA

TU608 - Camp Cook Bldgs (i): Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY14 2

0088 TU649 - Camp Cook Bldgs (II)

0088AA

TU649 - Camp Cook Bldgs (II): Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY18 2

0089 TU713 - Bldg 1713

0089AA

TU713 - Bldg 1713: Achieve Preliminary Assessment/Site Inspection within 2 years from NTP.

FY18 2

0090 TU788 - Bldg 1788

0090AA

TU788 - Bldg 1788: Achieve Preliminary Assessment/Site Inspection within 1 year from NTP.

FY18 2ndQ

0091 ST001 - BX Service Station

0091AA

ST001 - BX Service Station: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES Implementation Plan that fall within the POP. At Award

0091AB

ST001 - BX Service Station: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 00091AA or upon CO

0091AC

approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0091AB or upon CO

0091AD

approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 2 years from 0091AC or upon CO

0091AE

ST001 - BX Service Station: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 00091AD or upon CO

0092 SS002 - Old Service Station

0092AA

SS002 - Old Service Station: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES Implementation Plan that fall within the POP. At Award

0092AB

SS002 - Old Service Station: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0092AA or upon CO

0092AC

approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 00092AB or upon CO

0092AD

approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 2 years from 0092AC or upon CO determination of bona fide need

0092AE

SS002 - Old Service Station: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0092AD or upon CO determination of bona fide need

0093 WP008 - Site 8 Cluster

$0

0093AA

WP008 - SITE 8 Cluster: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES Implementation Plan that fall within the POP.

At Award

0093AB

WP008 - SITE 8 Cluster: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0093AA or upon CO

0093AC

WP008 - SITE 8 Cluster: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0093AB or upon CO determination of bona fide need

0093AD

WP008 - SITE 8 Cluster: Implement the elements of the approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 2 years from 0093AC or upon CO determination of bona fide need

0093AE

WP008 - SITE 8 Cluster: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0093AD or upon CO determination of bona fide need

0094 WP013 - Abres A Launch Complex

$0

0094AA

WP013 - Abres A Launch Complex: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES Implementation Plan that fall within the POP.

0094AB

WP013 - Abres A Launch Complex: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0094AA or upon CO

0094AC

elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0094AB or upon CO

0094AD

elements of the approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 3 years from 0094AC or upon CO

0094AE

WP013 - Abres A Launch Complex: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0094AD or upon CO

0095 LF018 - Landfill Nos 3 & 4

0095AA

LF018 - Landfill Nos 3 & 4: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES

0095AB

LF018 - Landfill Nos 3 & 4: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 3 years from 0095AA or upon CO determination of bona fide need

0095AC

LF018 - Landfill Nos 3 & 4: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0095AB or upon CO determination of bona fide need

0095AD

LF018 - Landfill Nos 3 & 4: Implement the elements of the approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 2 years from 0095AC or upon CO determination of bona fide need

0095AE

LF018 - Landfill Nos 3 & 4: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0095AD or upon CO determination of bona fide need

0096 SD019 - Bldg 836

$0

0096AA

SD019 - Bldg 836: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES Implementation Plan that fall within the POP.

0096AB

SD019 - Bldg 836: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0096AA or upon CO determination of bona fide need

0096AC

SD019 - Bldg 836: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0094AB or upon CO determination of bona fide need

0096AD

SD019 - Bldg 836: Implement the elements of the approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 2 years from 0096AC or upon CO

0096AE

SD019 - Bldg 836: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0096AD or upon CO

0097 LF020 - Landfill No 1/Drum Disposal Site UST

0097AA

LF020 - Landfill No 1/Drum Disposal Site UST: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES Implementation Plan that fall within the POP. At Award

0097AB

LF020 - Landfill No 1/Drum Disposal Site UST: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 2 years from 0097AA or upon CO

0097AC

LF020 - Landfill No 1/Drum Disposal Site UST: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0097AB or upon CO

0097AD

LF020 - Landfill No 1/Drum Disposal Site UST: Implement the elements of the approved optimized exit strategy in an Final Implementation Completion Report that fall within the

POP.

Approx. 2 years from 0097AC or upon CO determination of bona fide need

0097AE

LF020 - Landfill No 1/Drum Disposal Site UST: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0097AD or upon CO determination of bona fide need

0098 FT021 - Fire Training Area No 1

$0

0098AA

FT021 - Fire Training Area No 1: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES

0098AB

FT021 - Fire Training Area No 1: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 3 years from 0098AA or upon CO

0098AC

FT021 - Fire Training Area No 1: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0098AB or upon CO determination of bona fide need

0098AD

FT021 - Fire Training Area No 1: Implement the elements of the approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 2 years from 0098AC or upon CO

0098AE

FT021 - Fire Training Area No 1: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0098AD or upon CO determination of bona fide need

0099 LF022 - Landfill No 11

$0

0099AA

LF022 - Landfill No 11: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES Implementation Plan that

0099AB

LF022 - Landfill No 11: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 3 years from 0099AA or upon CO determination of bona fide need

0099AC

LF022 - Landfill No 11: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0099AB or upon CO determination of bona fide need

0099AD

LF022 - Landfill No 11: Implement the elements of the approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 2 years from 0099AC or upon CO determination of bona fide need

0099AE

LF022 - Landfill No 11: Finalize an optimized exit strategy to achieve SC and implement the elements of the approved strategy in a Final OES Effectiveness Report that fall within the POP.

Approx. 2 years from 0099AD or upon CO determination of bona fide need

0100 LF023 - Landfill No 5

$0

0100AA

LF023 - Landfill No 5: Mobilize and develop an optimized exit strategy to achieve SC and implement the elements of the approved strategy in an OES Implementation Plan that

0100AB

LF023 - Landfill No 5: Implement the elements of the approved optimized exit strategy in an Preliminary Implementation Completion Report that fall within the POP.

Approx. 3 years from 0100AA or upon CO determination of bona fide need

0100AC

LF023 - Landfill No 5: Implement the elements of the approved optimized exit strategy in an Interim Implementation Completion Report that fall within the POP.

Approx. 2 years from 0100AB or upon CO determination of bona fide need

0100AD

LF023 - Landfill No 5: Implement the elements of the approved optimized exit strategy in an Final Implementation Completion Report that fall within the POP.

Approx. 2 years from 0100AC or…