+-----------------------------------+----------------------------------+
| **[The ABCs of Cost               | **[NTC-TV Broadcast Run          |
| Management]{.underline}**         | Sheet]{.underline}**             |
|                                   |                                  |
| **[Air Date]{.underline}: August  | **[\*\*\*1^st^ Draft             |
| 19, 2003**                        | Shell\*\*\*]{.underline}**       |
|                                   |                                  |
| **[Transmission                   | **[Chip Draft 8/8/03 4:30 pm     |
| Outbound]{.underline}**           | (PDT)]{.underline}**             |
|                                   |                                  |
| C-Band                            | **[Production                    |
|                                   | Notes]{.underline}**             |
| 9:00 am -- 9:30 am -- Test Signal |                                  |
| (PDT)                             | Phone and Fax interactivity --   |
|                                   | No Push-To-Talk                  |
| 9:30 am -- 11:00 am - Telecast    |                                  |
| (PDT)                             | Gentner Control is host positon  |
|                                   | in Studio A                      |
| X15 OUT                           |                                  |
|                                   | NO In-Wall Monitor Display       |
| Galaxy 3 Transponder 5 1200-1400  |                                  |
| X15                               | Monitor on Pedestal Lift         |
|                                   | w/Single Image                   |
| 3800 MHz Horizontal Downlink      |                                  |
|                                   | FEED all on NTC CATV Channels 4  |
| **[Studio A]{.underline}**        | & 14                             |
|                                   |                                  |
| 4 Floor Cameras -- 3 Prompter     | NTC Viewing Room -- TBD          |
| Heads                             |                                  |
|                                   | NTC Viewing Room need phone/Fax  |
| 1 Grid Bumper                     |                                  |
|                                   |                                  |
| Monitors on Pedestal w/SS &       |                                  |
| PicTel Remote Feed                |                                  |
|                                   |                                  |
| Signal lights                     |                                  |
|                                   |                                  |
| **[Remote Inbound]{.underline}**  |                                  |
|                                   |                                  |
| PictureTel link to MIB            |                                  |
| Videoconferencing Center          |                                  |
|                                   |                                  |
| MIB Contact is Mike Mason         |                                  |
|                                   |                                  |
| \(202\) 208-3412 -- office        |                                  |
|                                   |                                  |
| \(202\) 437-8469 - Cell           |                                  |
|                                   |                                  |
| **[Studio B]{.underline}** --     |                                  |
| Dark                              |                                  |
|                                   |                                  |
| **[Webcast]{.underline}** - None  |                                  |
|                                   |                                  |
| **[Time Clocks]{.underline}**     |                                  |
|                                   |                                  |
| Satellite Countdown & Producer    |                                  |
| Timer -- Studio A                 |                                  |
+-----------------------------------+----------------------------------+

+-----------------------------------+----------------------------------+
| **[Production Crew]{.underline}** | **[Support Crew]{.underline}**   |
|                                   |                                  |
| **Director -- Art F.**            | **Phone Operator/Gentner --      |
|                                   | TBD**                            |
| **Assistant Director/Producer --  |                                  |
| Chip C.**                         | **Phone/FAX SME --**             |
|                                   |                                  |
| **Producer- Linda Johnson**       | **Fax Runner -- Kim F.**         |
|                                   |                                  |
| **TD -- Kim M.**                  | **AM Food & Drink -- TBD**       |
|                                   |                                  |
| **CG/SS -- Alma L.**              | **NTC Logistics Lead -- Ken      |
|                                   | Sparks**                         |
| **CCUs-VCRs -- John G.**          |                                  |
|                                   | **[Logistics and Care -- Studio  |
| **Teleprompter- Patti (if         | A Panelists]{.underline}**       |
| available)**                      |                                  |
|                                   | **Linda / Chip and Floor Crew**  |
| **Audio 1 -- Fred D. ( if         |                                  |
| available)**                      | **[Pre-Rehearsal]{.underline}**  |
|                                   |                                  |
| **Audio 2 -- Pending**            | **Set & Staging -- Chip C. & Ken |
|                                   | S. -- Strike Desk and platform   |
| **PictureTel -- Ron V.**          | far West?**                      |
|                                   |                                  |
| **Engineering -- Terry L.**       | **Connectivity -- Terry L & Ken  |
|                                   | S. - Working**                   |
| **Satellite Help Hot Line -- Bob  |                                  |
| K.**                              | **Lighting -- Dave S. & Andrew   |
|                                   | H. --Needs Tweeks**              |
| **Dub Sytem Operator -- Wayne**   |                                  |
|                                   | **Show Open/Re-design/edit --    |
| **Floor Manager Studio A -- Ken   | Kim M. - Pending**               |
| S. / LeMitchel K.**               |                                  |
|                                   | **Visual Prep CG/SS/PPT -- Alma  |
| **Studio A CAM-1 -- Andrew (if    | L. & Kim (Team)**                |
| available)**                      |                                  |
|                                   | **B-Roll Edit -- TBD based upon  |
| **Studio A CAM-2 -- Dave S. (if   | volume**                         |
| available)**                      |                                  |
|                                   | **[Project Cost                  |
| **Studio A CAM-3 -- Ken S.**      | Code]{.underline}**              |
|                                   |                                  |
| **Studio A CAM-4 -- LeMitchel     | **[DOI Reimbursable per DOI      |
| K.**                              | funding code]{.underline}**      |
|                                   |                                  |
| **Make-up Key -- TBD**            | 2003 6000 WRW01                  |
|                                   |                                  |
| **Closed Captioning -- Larry D.   |                                  |
| (Confirmed)**                     |                                  |
+-----------------------------------+----------------------------------+

+-----------------------------------+----------------------------------+
| **[Video Elements]{.underline}**  | **[Audio Elements]{.underline}** |
|                                   |                                  |
| **Black**                         | **[Studio A -- North             |
|                                   | Set]{.underline}**               |
| **Camera 1 - Studio A**           |                                  |
|                                   | **5 Lav Mics**                   |
| **Camera 2 - Studio A**           |                                  |
|                                   | **5 IFBs**                       |
| **Camera 3 - Studio A**           |                                  |
|                                   | **VTR-A SOT**                    |
| **Camera 4 - Studio A**           |                                  |
|                                   | **VTR-B SOT**                    |
| **Camera 5 -- Studio A Bumper**   |                                  |
|                                   | **Audio Hard Drive (AHD) Closing |
| **Source 6-- Feral as option if   | Announce (short)**               |
| live computer/PowerPoint**        |                                  |
|                                   | **AUD CASS Playback**            |
| **Character Generator - Full**    |                                  |
|                                   | **CD Playback**                  |
| **Still Store Aprisa Ch-1 -       |                                  |
| Program Visuals**                 | **Gentner Phone Audio**          |
|                                   |                                  |
| **Still Store Aprisa Ch-2 -- Set  | **PicTel REMOTE Audio / Mix      |
| Monitor Feed**                    | Minus Outbound**                 |
|                                   |                                  |
| **VTR -- A Tape Roll-ins**        | **Stand-by Mic -- Studio A**     |
|                                   |                                  |
| **VTR - B BKD for FX if needed    | **Stand by IFB -- Studios A**    |
| (roll-in back-up)**               |                                  |
|                                   | **[Lighting]{.underline}**       |
| **DVE -- Key Input**              |                                  |
|                                   | **Studio A -- Show Look CUE**    |
| **REMOTE 1 PictureTel from MIB**  |                                  |
|                                   | **Studio A - Sillouette Look     |
| **Studio A on-set Monitor for REM | CUE**                            |
| -- Switch Gag**                   |                                  |
|                                   | **Tweek lighting look from past  |
| **REMOTE--Create ABC Logo as SS   | EPCA & Fire telecasts this show  |
| over BKD VTR**                    | without photo murals...etc.**    |
|                                   |                                  |
| **VTR- BETA 101 Record -- Control | **[Control Room                  |
| 1**                               | One]{.underline}**               |
|                                   |                                  |
| **VTR -- D-2 / DVR-28 -- Record   | **Confidence Monitor for C-Band  |
| -- Engineering**                  | Downlink**                       |
|                                   |                                  |
| **Signal Light Controls -- Studio | **Confidence Monitor for GETN    |
| A**                               | Digital Downlink**               |
|                                   |                                  |
| **Gentner Display -- Studio A**   |                                  |
|                                   |                                  |
| **Gentner Control - Studio A**    |                                  |
+-----------------------------------+----------------------------------+

+-----------------------------------+----------------------------------+
| **[ABC Telecast -                 | **[ABC Telecast Outstanding      |
| Logistics]{.underline}**          | Issues]{.underline}**            |
|                                   |                                  |
| 1.  **NTC Viewing Room**          | 1.  **Visuals?!**                |
|                                   |                                  |
| 2.  **Availability of Conference  | 2.  **Rehearsal Time(s) -        |
|     Room due to construction**    |     PENDING**                    |
|                                   |                                  |
| 3.  **Move PictureTel to C-1 -    | 3.  **Lead Time for Prep**       |
|     TEST**                        |                                  |
|                                   | 4.  **Need Names/Titles/Agencies |
| 4.  **Swipe Cards and Security**  |     of MIB Panel**               |
|                                   |                                  |
| 5.  **Set Strike/Key Screen       | 5.  **Approval of Opening VO for |
|     issues for Kim's Records      |     Tape Intro**                 |
|     project**                     |                                  |
|                                   | 6.  **Cost Code/Reimburseable**  |
| **Project De-Brief -- Tuesday     |                                  |
| After Air**                       | 7.  **Marketing -- DOI Wide**    |
+-----------------------------------+----------------------------------+

**[SEATING CHART -- ABC Telecast]{.underline}**

Studio A North Set

+-------+------+------+-------+---------+---------+---------+--------+
| **Or  | *    | *    | **5** | **4**   | **3**   | **2**   | **HOST |
| der** | *7** | *6** |       |         |         |         | (1)**  |
+-------+------+------+-------+---------+---------+---------+--------+
| All   | open | open | Gray  | Maria   | Mike F. | Lynn S. | Nina   |
|       |      |      | P.    | R.      |         |         | H.     |
| Show  |      |      |       |         | BLM     | DOI     |        |
|       |      |      | BIA   | BOR     |         |         | DOI    |
+-------+------+------+-------+---------+---------+---------+--------+

**[Broadcast Outline--ABC Cost Management]{.underline}**

+-------+-------+-------------------------+-------+----------+---------+
| *     | **[   | **[What]{.underline}**  | **[A  | **[      | *       |
| *[Who | Where |                         | ctual | Sequence | *[Total |
| ]{.un | ]{.un |                         | Times | Time     | Running |
| derli | derli |                         | ]{.un | s]{.unde | Time    |
| ne}** | ne}** |                         | derli | rline}** | (TRT)]  |
|       |       |                         | ne}** |          | {.under |
|       |       |                         |       |          | line}** |
+-------+-------+-------------------------+-------+----------+---------+
| Crew  | ENG   | Test Signal, Music &    |       | 30:00    | 30:00   |
|       |       | Pre-Show Slates         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| **    | **    | **Start Telecast Time   | **    | **\*     | **\*\   |
| \*\*\ | \*\*\ | Calculations**          | \*\*\ | \*\*\*** | *\*\*** |
| *\*** | *\*** |                         | *\*** |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| TAPE  | Co    | Program Opening         |       | 0:30     | :30     |
|       | ntrol |                         |       |          |         |
|       | 1     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Welcome/Hou             |       | 2:00     | 2:30    |
|       | tudio | sekeeping/Introductions |       |          |         |
|       | A &   |                         |       |          |         |
|       | R     |                         |       |          |         |
|       | EMOTE |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | ABC Intro. & Transition |       | 2:20     | 4:50    |
|       | tudio | to Lynn S.              |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Lynn  | S     | Lynn S. Presents        |       | 8:00     | 12:50   |
| S.    | tudio |                         |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host Transition to Mike |       | 0:20     | 13:10   |
|       | tudio | F.                      |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Mike  | S     | Mike F. Presents -- BLM |       | 5:00     | 18:10   |
| F.    | tudio |                         |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host Transition to      |       | 0:20     | 18:30   |
|       | tudio | Maria R.                |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Maria | S     | Maria R. Presents --    |       | 5:00     | 23:30   |
|       | tudio | BOR                     |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host Tranisition to     |       | 0:20     | 23:50   |
|       | tudio | Gray                    |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Gray  | S     | Gray P. Presents -- BIA |       | 5:00     | 28:50   |
|       | tudio |                         |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Call Prompt             |       | 0:30     | 29:20   |
|       | tudio |                         |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Nina Checks in w/MIB    |       | 0:15     | 29:35   |
|       | tudio | DOI ABC Steering Group  |       |          |         |
|       | A &   |                         |       |          |         |
|       | R     |                         |       |          |         |
|       | EMOTE |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| R     | S     | DOI Steering Group --   |       | 2:00     | 31:35   |
| EMOTE | tudio | (possible comments) and |       |          |         |
|       | A &   | interaction w/Studio A  |       |          |         |
| &     | R     | Panel                   |       |          |         |
| Panel | EMOTE |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Transition to Q & A     |       | 0:10     | 31:45   |
|       | tudio | Segment                 |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host Moderates Q & A    |       | 30:00    | 61:45   |
| &     | tudio | Segment w/calls, faxes, |       |          |         |
| Panel | A &   | Studio A panel & REMOTE |       |          |         |
| &     | R     |                         |       |          |         |
| R     | EMOTE |                         |       |          |         |
| EMOTE |       |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host Concludes Q & A    |       | 0:15     | 62:00   |
|       | tudio | Segment                 |       |          |         |
|       | A     |                         |       |          |         |
|       |       | Transition to Closing   |       |          |         |
|       |       | Remarks-- Gray P.       |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Gray  | S     | Gray P. -- Closing      |       | 1:00     | 63:00   |
|       | tudio | Remarks                 |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host Tranisition to     |       | 0:10     | 63:10   |
|       | tudio | Maria R.                |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Maria | S     | Maria R. -- Closing     |       | 1:00     | 64:10   |
|       | tudio | Remarks                 |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Hina  | S     | Host Tranisition to     |       | 0:10     | 64:20   |
|       | tudio | Mike F.                 |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Mike  | S     | Mike F. -- Closing      |       | 1:00     | 65:20   |
|       | tudio | Remarks                 |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host Transition to DOI  |       | 0:15     | 65:35   |
|       | tudio | Steering Group          |       |          |         |
|       | A &   |                         |       |          |         |
|       | R     |                         |       |          |         |
|       | EMOTE |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| R     | S     | DOI Steering Group --   |       | 2:00     | 67:35   |
| EMOTE | tudio | any final comments and  |       |          |         |
|       | A &   | OUT                     |       |          |         |
|       | R     |                         |       |          |         |
|       | EMOTE |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host Tranisition to     |       | 0:10     | 67:45   |
|       | tudio | Lynn S.                 |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Lynn  | S     | Lynn S. -- Closing      |       | 2:30     | 70:15   |
|       | tudio | Remarks                 |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Nina  | S     | Host -- Final Remarks & |       | 2:00     | 72:15   |
|       | tudio | Program Close           |       |          |         |
|       | A     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+
| Crew  | Co    | Credits & Logos         |       | 0:15     | 72:30   |
|       | ntrol |                         |       |          |         |
|       | 1     |                         |       |          |         |
+-------+-------+-------------------------+-------+----------+---------+

**[NTC-TV Broadcast Run Sheet]{.underline}**

The ABCs of Cost Management

\*\*\*1^st^ Draft Run Sheet Shell 8/8/03 pm\*\*\*

Date & Time: August 19th 2003 1200-1400 X15 (EMDT)

C-Band: Galaxy 3 Transponder 5 Horizontal

Studio A -- North Set

+-----+----------------+-----------------------------------+----------+
| **  | # Visu         | # Con                             | # Audio  |
| Tim | als/Directions | tent / Lesson Plan / Teleprompter |          |
| e** |                |                                   |          |
|     |                |                                   |          |
| *   |                |                                   |          |
| *PD |                |                                   |          |
| T** |                |                                   |          |
+-----+----------------+-----------------------------------+----------+
| 9   | SS CH-\_\_ To  |                                   | ENG      |
| :00 | Master CTL     |                                   | INEERING |
| am  |                |                                   |          |
|     | Router         |                                   | AUDIO    |
|     |                |                                   | CASS     |
|     | SS-\_\_\_\_    |                                   |          |
|     | Test Slate     |                                   | MUSIC UP |
|     |                |                                   |          |
|     | Over Bars      |                                   |          |
|     |                |                                   |          |
|     | BLM Satellite  |                                   |          |
|     | Network        |                                   |          |
|     |                |                                   |          |
|     | The ABCs of    |                                   |          |
|     | Cost           |                                   |          |
|     | Management     |                                   |          |
|     |                |                                   |          |
|     | Program Starts |                                   |          |
|     | at 9:30am PDT  |                                   |          |
|     |                |                                   |          |
|     | Help Hot Line  |                                   |          |
|     | (602)-906-5629 |                                   |          |
+-----+----------------+-----------------------------------+----------+
| 9   | Roll/Rec       | #                                 |          |
| :15 | Director's Dub | ## **Need utility SS/CG for...**  |          |
| am  |                |                                   |          |
|     | DISS SS        | PHX / Wash DC                     |          |
| 9   |                |                                   |          |
| :29 | SS-\_\_\_\_    | Live Wash DC                      |          |
| am  |                |                                   |          |
|     | BLM Satellite  | SS-\_\_\_\_ Now Calling BLM       |          |
| 9   | Network        |                                   |          |
| :29 |                | SS-\_\_\_\_ Now Calling BOR       |          |
| :30 | The ABCs of    |                                   |          |
|     | Cost           | SS-\_\_\_\_ Now Calling NPS       |          |
|     | Management     |                                   |          |
|     |                | SS-\_\_\_\_ Now Calling FWS       |          |
|     | Program Starts |                                   |          |
|     | Momentarily    | SS-\_\_\_\_ Now Calling BIA       |          |
|     |                |                                   |          |
|     | Please Be      | SS-\_\_\_\_ Now Calling DOI       |          |
|     | Seated         |                                   |          |
|     |                | # ADD MORE per target audience    |          |
|     | Roll REC       |                                   |          |
|     | VTR-101        |                                   |          |
|     |                |                                   |          |
|     | Roll REC       |                                   |          |
|     | DVR-28 ENG     |                                   |          |
|     |                |                                   |          |
|     | Roll REC Dub   |                                   |          |
|     | Racks          |                                   |          |
|     |                |                                   |          |
|     | SS-69          |                                   |          |
|     |                |                                   |          |
|     | To Record This |                                   |          |
|     | Program Start  |                                   |          |
|     | Your VCRs Now! |                                   |          |
+-----+----------------+-----------------------------------+----------+
| 9   | FO to BLK      | **\*ENG FULLY ON AIR\***          | ENG      |
| :30 |                |                                   |          |
| am  | FI SS -- 40    | ANNOUNCE:                         | FO AUD   |
|     | Closed         |                                   | CAS      |
|     |                | The Department of Interior and    |          |
|     | Captioning     | the Bureau of Land Management     | SOT      |
|     |                | Satellite Network presents live,  | VTR-A    |
|     | FO SS to BLK   | from the BLM National Training    |          |
|     |                | Center in Phoenix Arizona\...     | OPEN     |
|     | ROLL/FI VTR-A  |                                   | MICS     |
|     |                | The ABCs of Cost Management...    |          |
|     | Program        |                                   |          |
|     | Opening        | Accounting for Time and Work to   |          |
|     |                | Achieve Our Mission               |          |
|     | TC Cue         |                                   |          |
|     | \_\_:          | And now the host of your program  |          |
|     | \_\_:\_\_:\_\_ | Nina Rose Hatfield\...            |          |
|     |                |                                   |          |
|     | DOI Logo       |                                   |          |
|     | within         |                                   |          |
|     |                |                                   |          |
|     | Video          |                                   |          |
|     | Montage/FX     |                                   |          |
|     |                |                                   |          |
|     | w/Title and    |                                   |          |
|     | sub-title      |                                   |          |
|     | SUPERS         |                                   |          |
|     |                |                                   |          |
|     | Video          |                                   |          |
|     | Montage/FX     |                                   |          |
|     |                |                                   |          |
|     | DISS to CAM-5  |                                   |          |
|     | Bumper         |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | CG-\_\_\_\_\_  | NINA-1.                           | FO SOT   |
|     | Nina ID        |                                   | VTR-A    |
|     |                | Good morning, and welcome to our  | Under    |
|     | w/DOI logo     | overview of the Department of     | and OUT  |
|     |                | Interior's Activity Based Cost    |          |
|     | SS-\_\_\_\_    | Management program better know as | REMOTE   |
|     | Activity Based | ABCM                              | AUD      |
|     |                |                                   |          |
|     | Cost           | In this program we are going to   |          |
|     | Management     | provide information and direction |          |
|     |                | on the Department's approach to   |          |
|     | (ABCM)         | this new way of managing costs.   |          |
|     | (lwr3rd)       |                                   |          |
|     |                | We are going to discuss what is   |          |
|     | -              | going to be implemented within    |          |
|     |    Information | all DOI agencies, the             |          |
|     |     &          | preparations being made for the   |          |
|     |     Direction  | transition to ABCM, the realities |          |
|     |                | of how things will work once the  |          |
|     | -              | system is impletmented...and      |          |
|     | Implementation | we'll take a look at some lessons |          |
|     |                | learned from some pilot programs  |          |
|     | -              | from DOI bureaus in Arizona.      |          |
|     |   Preparations |                                   |          |
|     |                | Joining me to help us take a look |          |
|     | -   Transition | at Activty Based Cost Management  |          |
|     |                | from Washington D.C. is Lynn      |          |
|     | -   Realities  | Scarlett from the Department of   |          |
|     |                | the Interior Office of Policy     |          |
|     | -   Arizona    | Management and Budget. Good       |          |
|     |     Pilots     | morning, Lynn.                    |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_\_  | (Lynn Responds)                   |          |
|     | Lynn ID        |                                   |          |
|     |                | From the Bureau of Land           |          |
|     | w/DOI logo     | Management Idaho State office in  |          |
|     |                | Boise Mike Ferguson is            |          |
|     | CG-\_\_\_\_    | here...Hello, Mike thanks for     |          |
|     | Mike ID        | joining us...                     |          |
|     |                |                                   |          |
|     | w/BLM logo     | (Mike Responds)                   |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    | And from the Bureau of            |          |
|     | Maria ID\      | Reclamation in Yuma,Arizona Maria |          |
|     | w/BOR logo     | Ramirez is with us to give us the |          |
|     |                | BOR perspective. Hi Maria....     |          |
|     | CG-\_\_\_\_\_  |                                   |          |
|     | Gray ID        | (Maria Responds)                  |          |
|     |                |                                   |          |
|     | w/BIA logo     | And completing our panel here in  |          |
|     |                | Phoenix is Gray Payne from the    |          |
|     | Monitor Switch | Bureau of Indian Affairs in       |          |
|     | to REMOTE      | \_\_\_\_\_,\_\_\_\_\_             |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_\_  | Good morning Gray....             |          |
|     | DOI ABC        |                                   |          |
|     |                | (Gray Responds)                   |          |
|     | Steering Group |                                   |          |
|     |                | And on a video call we have       |          |
|     | (lwr3rd)       | standing by at the Main Interior  |          |
|     |                | Building in Washington DC the     |          |
|     |                | Department's ABCM Steering Group, |          |
|     |                | which consists of representatives |          |
|     |                | from all DOI agencies involved in |          |
|     |                | this initiative...... Good        |          |
|     |                | morning everyone.                 |          |
|     |                |                                   |          |
|     |                | (DOI Group Responds with a big    |          |
|     |                | Howdy)                            |          |
|     |                |                                   |          |
|     |                | Thanks all... glad you are with   |          |
|     |                | us...                             |          |
|     |                |                                   |          |
|     |                | We will get back with that        |          |
|     |                | steering group as needed as we go |          |
|     |                | through our program today...      |          |
+-----+----------------+-----------------------------------+----------+
|     | SS-\_\_\_\_    | Before we kick things off we'd    |          |
|     | Phone/Fax      | like to mention that thoughout    |          |
|     |                | this broadcast we'd like to hear  |          |
|     | Numbers        | from you.                         |          |
|     |                |                                   |          |
|     | (custom)       | If you have a question or a       |          |
|     |                | comment for us please just give   |          |
|     | SS-\_\_\_\_\_  | us a call toll-free at            |          |
|     | DOI ABC        | 1-877-862-5346 or send us a fax   |          |
|     |                | at (602) 906-5701. Our operators  |          |
|     | Website w/URL  | are standing by. We will get to   |          |
|     |                | you calls and questions as fast   |          |
|     | (if such a a   | as we can.                        |          |
|     | thing          |                                   |          |
|     |                | We have also reserved some time   |          |
|     | exists)        | after our initial presentations   |          |
|     |                | for a dedicated question and      |          |
|     |                | answer session.                   |          |
|     |                |                                   |          |
|     |                | We'd also like to mention that    |          |
|     |                | for more information on the       |          |
|     |                | Department of Interior's Activity |          |
|     |                | Based Cost Management program     |          |
|     |                | visit our website at              |          |
|     |                | www.doi.gov/WHATEVER??            |          |
+-----+----------------+-----------------------------------+----------+
|     | CG-\_\_\_\_    | Now I'd like to spend a minute    |          |
|     | Nina ID        | discussing the goals and          |          |
|     |                | objectives of DOI's new cost      |          |
|     | ADD CG/SS      | management program and why we.... |          |
|     | Visuals as     |                                   |          |
|     | needed         | **INSERT Nina's initial content   |          |
|     |                | presentation remarks on ABC in    |          |
|     | Nina Concludes | DOI HERE**. **(Teleprompter       |          |
|     |                | NINA-1 continues)**               |          |
+-----+----------------+-----------------------------------+----------+
|     | Host           | At this point I'd like to turn    |          |
|     | Transition To  | things over to Lynn Scarlet who   |          |
|     | Lynn           | is going to....**MORE**           |          |
|     |                |                                   |          |
|     |                | Lynn....                          |          |
+-----+----------------+-----------------------------------+----------+
|     | Lynn Presents  | LYNN-2                            |          |
|     |                |                                   |          |
|     | Teleprompter   | Thanks Nina...                    |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_\_  | **INSERT Lynn's teleprompter      |          |
|     | Lynn ID        | script here.**. **(Teleprompter   |          |
|     |                | LYNN-1 continues)**               |          |
|     | **ADD          |                                   |          |
|     | CG/SS/B-Roll   |                                   |          |
|     | and lwr3rd     |                                   |          |
|     | visuals per    |                                   |          |
|     | script design  |                                   |          |
|     | once           |                                   |          |
|     | approved**.    |                                   |          |
|     |                |                                   |          |
|     | Lynn Concludes |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | Host           | NINA-2                            |          |
|     | Transition To  |                                   |          |
|     | Mike           | Next BLM's Mike Ferguson is going |          |
|     |                | to...**MORE**                     |          |
|     | Teleprompter   |                                   |          |
|     |                | OK, Mike...                       |          |
+-----+----------------+-----------------------------------+----------+
|     | Mike Presents  | # Mike                            |          |
|     | -- ABCM in BLM |  on Prompter or Prompter Bullets? |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Mike ID        |                                   |          |
|     |                |                                   |          |
|     | ADD CG/SS      |                                   |          |
|     | Visuals as     |                                   |          |
|     | needed         |                                   |          |
|     |                |                                   |          |
|     | Mike Concludes |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | Host           | NINA-3                            |          |
|     | Transition to  |                                   |          |
|     | Maria          | Thanks Mike...                    |          |
|     |                |                                   |          |
|     |                | Now Maria Ramirez is going to     |          |
|     |                | give us the Bureau of Reclamation |          |
|     |                | perspection of ABCM based on...   |          |
|     |                | **MORE**                          |          |
|     |                |                                   |          |
|     |                | Maria....                         |          |
+-----+----------------+-----------------------------------+----------+
|     | Maria Presents | **Maria on Prompter or Prompter   |          |
|     | -- ABCM in BOR | Bullets?**                        |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Maria ID       |                                   |          |
|     |                |                                   |          |
|     | ADD CG/SS      |                                   |          |
|     | Visuals as     |                                   |          |
|     | needed         |                                   |          |
|     |                |                                   |          |
|     | Maria          |                                   |          |
|     | Concludes      |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | Host           | NINA-4                            |          |
|     | Transition To  |                                   |          |
|     | Gray           | Maria, we appreciate that look at |          |
|     |                | how in Yuma the Bureau of         |          |
|     | Teleprompter   | Reclamation is....**MORE**        |          |
|     |                |                                   |          |
|     |                | Next, Gray Payne from the Bureu   |          |
|     |                | of Indain Affairs is going to     |          |
|     |                | talk abou how BIA is utilizing    |          |
|     |                | ABCM...**MORE**                   |          |
|     |                |                                   |          |
|     |                | Gray....                          |          |
+-----+----------------+-----------------------------------+----------+
|     | Gray Presents  | **Gray on Prompter or Prompter    |          |
|     | ABCM in BIA    | Bullets?**                        |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Gray ID        |                                   |          |
|     |                |                                   |          |
|     | ADD CG/SS      |                                   |          |
|     | Visuals as     |                                   |          |
|     | needed         |                                   |          |
|     |                |                                   |          |
|     | Gray Concludes |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | Host -- Call   | NINA-5                            |          |
|     | Prompt         |                                   |          |
|     |                | I'd like to mention that in a few |          |
|     | SS-\_\_\_\_    | minutes we will be opening up the |          |
|     | Phone/Fax      | phones to hear from you.          |          |
|     |                |                                   |          |
|     | Numbers        | So if you have an Activity Based  |          |
|     |                | Cost Management question or       |          |
|     | (custom)       | comment for any of us... or for   |          |
|     |                | our DOI steering group in         |          |
|     |                | Washington DC please just give us |          |
|     |                | a call or send us a fax.          |          |
|     |                |                                   |          |
|     |                | Again that toll free call-in      |          |
|     |                | number is 1-877-862-5346 and our  |          |
|     |                | fax number is (602) 906-5701.     |          |
+-----+----------------+-----------------------------------+----------+
|     | Host -- checks | At this point I'd like to bounce  | REMOTE   |
|     | in with DOI    | things back to Washington D.C. to | AUD      |
|     | ABCM Steering  | our departmental Activity Based   |          |
|     |                | Cost Management steering group to |          |
|     | Group          | see if they have any comments for |          |
|     |                | us....**MORE**                    |          |
|     | #              |                                   |          |
|     | Monitor Switch |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | REMOTE --      | (Steering Group                   | REMOTE   |
|     | Comments from  | Comments...OPTION)                | AUD      |
|     | DOI ABCM       |                                   |          |
|     | Steering Group |                                   |          |
|     |                |                                   |          |
|     | CG as need     |                                   |          |
|     | based upon who |                                   |          |
|     | may respond    |                                   |          |
|     | via DC REMOTE  |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | #              | Well, thanks, everyone in         | REMOTE   |
|     |                | DC...we'll get back with you if   | AUD OUT  |
|     | #              | we have some ABCM questions that  |          |
|     | Monitor Switch | we feel you can help us with...   |          |
|     |                |                                   |          |
|     |                | At this point we have our first   |          |
|     |                | question....                      |          |
+-----+----------------+-----------------------------------+----------+
|     | Host --        | [Utility SS as                    | PHN AUD  |
|     | Moderates Q &  | needed:]{.underline}              |          |
|     | A Segment      |                                   | REMOTE   |
|     |                | SS-\_\_\_\_ Now Calling BLM       | AUD      |
|     | CG-\_\_\_\_    |                                   |          |
|     | Nina ID        | SS-\_\_\_\_ Now Calling BOR       |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    | SS-\_\_\_\_ Now Calling NPS       |          |
|     | Lynn ID        |                                   |          |
|     |                | SS-\_\_\_\_ Now Calling FWS       |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Mike ID        | SS-\_\_\_\_ Now Calling BIA       |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    | SS-\_\_\_\_ Now Calling DOI       |          |
|     | Maria ID       |                                   |          |
|     |                | # ADD MORE per target audience    |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Gray ID        |                                   |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | DOI Sterring   |                                   |          |
|     |                |                                   |          |
|     | Group IDs as   |                                   |          |
|     | needed         |                                   |          |
|     |                |                                   |          |
|     | (cutom build)  |                                   |          |
|     |                |                                   |          |
|     | **CG-\_\_\_\_  |                                   |          |
|     | individual     |                                   |          |
|     | IDs**          |                                   |          |
|     |                |                                   |          |
|     | **for Steering |                                   |          |
|     | Group**        |                                   |          |
|     |                |                                   |          |
|     | **members if   |                                   |          |
|     | needed..**     |                                   |          |
|     |                |                                   |          |
|     | **NEED         |                                   |          |
|     | DETAILS**      |                                   |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Live from      |                                   |          |
|     |                |                                   |          |
|     | Washington DC  |                                   |          |
|     |                |                                   |          |
|     | (lwr3rd)       |                                   |          |
|     |                |                                   |          |
|     | Main Interior  |                                   |          |
|     |                |                                   |          |
|     | Building       |                                   |          |
|     |                |                                   |          |
|     | (upr3rd)       |                                   |          |
|     |                |                                   |          |
|     | Monitor Switch |                                   |          |
|     | as Needed      |                                   |          |
|     |                |                                   |          |
|     | Phone          |                                   |          |
|     |                |                                   |          |
|     | FAXes          |                                   |          |
|     |                |                                   |          |
|     | REMOTE         |                                   |          |
|     |                |                                   |          |
|     | Host Takes     |                                   |          |
|     | Last Question  |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | Host           | NINA-6                            |          |
|     | Transition To  |                                   |          |
|     | Gray           | We'd like to thank everyone for   |          |
|     |                | those questions and your          |          |
|     | Teleprompter   | participation...                  |          |
|     |                |                                   |          |
|     |                | Gray... do you have anything else |          |
|     |                | you would like to add from the    |          |
|     |                | BIA perspective?                  |          |
+-----+----------------+-----------------------------------+----------+
|     | Gray Presents  |                                   |          |
|     | -- Final       |                                   |          |
|     |                |                                   |          |
|     | Thoughts       |                                   |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Gray ID        |                                   |          |
|     |                |                                   |          |
|     | Gray Concludes |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | Host           | NINA-7                            |          |
|     | Transition To  |                                   |          |
|     | Maria          | Thanks, Gray...                   |          |
|     |                |                                   |          |
|     | Teleprompter   | Maria... any additional Activity  |          |
|     |                | Based Cost Management pPoints     |          |
|     |                | you'd like to offer from the BOR  |          |
|     |                | perspective?                      |          |
+-----+----------------+-----------------------------------+----------+
|     | Maria Presents |                                   |          |
|     | -- Final       |                                   |          |
|     |                |                                   |          |
|     | Thoughts       |                                   |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Maria ID       |                                   |          |
|     |                |                                   |          |
|     | Maria          |                                   |          |
|     | Concludes      |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | Host           | NINA-8                            |          |
|     | Transition To  |                                   |          |
|     | Mike           | Thanks, Maria...                  |          |
|     |                |                                   |          |
|     | Teleprompter   | Mike... how about BLM. Any final  |          |
|     |                | comments about the roll-out of    |          |
|     |                | ABCM in your agency?              |          |
+-----+----------------+-----------------------------------+----------+
|     | Mike Presents  |                                   |          |
|     | -- Final       |                                   |          |
|     |                |                                   |          |
|     | Thoughts       |                                   |          |
|     |                |                                   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Mike ID        |                                   |          |
|     |                |                                   |          |
|     | Mike Concludes |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | Host           | NINA-9                            | REMOTE   |
|     | Transition to  |                                   | AUD      |
|     | REMOTE         | And how about our ABCM group in   |          |
|     |                | Washington DC...anything you      |          |
|     | #              | would like to add at this point?  |          |
|     | Monitor Switch |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | REMOTE -- DOI  |                                   | REMOTE   |
|     | ABCM Steering  |                                   | AUD      |
|     | Group -- Final |                                   |          |
|     | Comments       |                                   |          |
|     |                |                                   |          |
|     | ID as needed   |                                   |          |
|     |                |                                   |          |
|     | ABCM Group     |                                   |          |
|     | Concludes      |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | #              | NINA-10                           | REM AUD  |
|     | Monitor Switch |                                   | OUT and  |
|     |                | Well, thanks everyone back there  | CLEAR    |
|     |                | for sticking with us and helping  |          |
|     |                | out...                            |          |
|     |                |                                   |          |
|     |                | Any final thoughts for us from    |          |
|     |                | the DOI Office of Policy          |          |
|     |                | Management and Budget?            |          |
|     |                |                                   |          |
|     |                | Lynn...?                          |          |
+-----+----------------+-----------------------------------+----------+
|     | Lynn Presents  | LYNN-2                            |          |
|     | -- Final       |                                   |          |
|     |                | Thanks Nina....**MORE**           |          |
|     | Thoughts       |                                   |          |
|     |                | **INSERT Lynn's closing           |          |
|     | Teleprompter   | teleprompter script here.**.      |          |
|     |                | **(Teleprompter LYNN-2            |          |
|     | CG-\_\_\_\_\_  | continues)**                      |          |
|     | Lynn ID        |                                   |          |
|     |                |                                   |          |
|     | Lynn Concludes |                                   |          |
+-----+----------------+-----------------------------------+----------+
|     | NINA -- Final  | NINA-11                           |          |
|     | Thoughts       |                                   |          |
|     |                | Thanks, Lynn...                   |          |
|     | Teleprompter   |                                   |          |
|     |                | So to sum things up....**MORE**   |          |
|     | CG-\_\_\_\_    |                                   |          |
|     | Nina ID        | **INSERT Nina's closing           |          |
|     |                | teleprompter script here.**.      |          |
|     |                | **(Teleprompter NINA-11           |          |
|     |                | continues)**                      |          |
+-----+----------------+-----------------------------------+----------+
| 1   | Host Program   | Well that about wraps it up for   | FI CD    |
| 1:0 | Closing        | our Activity Based Cost           | Under    |
| 0am |                | Management Program.               |          |
|     | Teleprompter   |                                   | IMPACT   |
| X15 |                | We want all of our studio         |          |
|     | CG-1000 Tony   | panelists for their participation | Vol-\_\_ |
|     | ID             | as well as our DOI Steering Group | Trk-\_\_ |
|     |                | in Washinto DC.                   |          |
|     | SS-\_\_\_\_\_  |                                   | CLOSE    |
|     | DOI ABCM       | Remember for more information on  | MICS     |
|     |                | cost management visit the         |          |
|     | Website w/URL  | Department of Interior ABCM       | MUSIC UP |
|     |                | website at                        |          |
|     | (if such a a   | [www.doi.gov/WHATEV               | MUSIC    |
|     | thing          | ER](http://www.doi.gov/WHATEVER)? | UNDER    |
|     |                |                                   |          |
|     | exists)        | We hope today=s program has been  | HIT AHD  |
|     |                | able to help you understand       |          |
|     | DISS           | Activity Based Cost Management.   | ANNOUNCE |
|     | CAM-\_\_\_     |                                   |          |
|     | BUMP           | Thanks for being with us and so   | HOT KEY  |
|     |                | long from Phoenix!                | #49      |
|     | Silouette      |                                   |          |
|     | Light Cue GO!! | ANNOUNCE:                         | FO CD    |
|     |                |                                   |          |
|     | DISS           | This broadcast has been a         |          |
|     |                | production of the BLM National    |          |
|     | SS-11 NTC      | Training Center.                  |          |
|     | w/BLM          |                                   |          |
|     |                |                                   |          |
|     | logo           |                                   |          |
|     |                |                                   |          |
|     | SS-12 NTC      |                                   |          |
|     | w/DOI logo     |                                   |          |
|     |                |                                   |          |
|     | FO to BLK      |                                   |          |
|     |                |                                   |          |
|     | FI SS-7        |                                   |          |
|     |                |                                   |          |
|     | Goodnight      |                                   |          |
|     | Satellite      |                                   |          |
|     |                |                                   |          |
|     | Hold Studio    |                                   |          |
|     | for Still PIX  |                                   |          |
|     | if needed      |                                   |          |
|     |                |                                   |          |
|     | Stop all VTRs  |                                   |          |
|     |                |                                   |          |
|     | Stop Dub Racks |                                   |          |
|     |                |                                   |          |
|     | VYVX Goodnite  |                                   |          |
|     | \#             |                                   |          |
|     |                |                                   |          |
|     | 1-800-648-3333 |                                   |          |
|     |                |                                   |          |
|     | \(404\)        |                                   |          |
|     | 486-9154       |                                   |          |
|     |                |                                   |          |
|     | Booked To OUT  |                                   |          |
|     | At:            |                                   |          |
|     |                |                                   |          |
|     | 1400 X15       |                                   |          |
|     |                |                                   |          |
|     | C-Band         |                                   |          |
|     |                |                                   |          |
|     | Galaxy 3       |                                   |          |
|     |                |                                   |          |
|     | Transponder 5  |                                   |          |
+-----+----------------+-----------------------------------+----------+