Department of the Air Force Military Construction and Family Housing Program Fiscal Year (FY) 2001 Budget Estimates Justification Data Submitted to Congress February 2000 Table of Contents Table Of Contents Fiscal Year (FY) 2001 President’s Budget Page Number General Table of Contents ................................................................ 1 Program Summary .............................................................. 3 Militarv Construction State Summary (List of Projects) ....................................... 5 New Mission/Current Mission Exhibit .............................. 13 Installation Index ................................................................ 21 Special Program Considerations: Statements ......................................................................... 23 Congressional Reporting Requirements ........................ 24 Research and Development ............................................. 26 Third Party Financing ..................................................... 27 Appropriation Language .................................................... 29 Inside the United States Construction Projects.. .............. 31 Outside the United States Construction Projects.. ........... 231 Unspecified Minor Construction ....................................... 259 Planning and Design ........................................................... 261 Working Capital Funds Construction Projects.. .............. 263 1 Inside the United States Construction Projects 12. DATE Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION PROGRAM I I I (computer qenerated) /AIR FORCE 15. AREA CONSTI AND LOCATION 14. COMMAND 13. INSTALLATION COST INDEX! I I I 1.50 [PACIFIC AIR FORCES IELMENDORF AIR FORCE BASE, ALASKA STUDENTS 1 SUPPORTED 16. PERSONNEL PERMANENT I STRENGTH J OFF1 ENL 1 CIV 1 OFF] ENL [CIVl OFF1 ENL lCIV[ TOTAL I 1571 40511231 10,425 1 8191 61051 8161 I I a. As of 30 SEP 99 1 1571 40511231 10,463 1 8221 61511 8051 b. End FY 2005 7. INVENTORY DATA ($000) 13,122) ( Ia. Total Acreage: lb. Inventory Total As Of: (30 SEP 99) 2,775,140 0 Authorization Not Yet In Inventory: Ic27,520 Id. Authorization Requested In This Program: Included In Following Program: (FY 2002) 27,500 le. Authorization 42,400 (f. Planned In Next Three Program Years: 239,912 lg. Remaining Deficiency: Ih. Grand Total: 3,112,472 I 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 ICATEGORY COST DESIGN STATUS 1 START CODE PROJECT TITLE SCOPE CMPL 1 ($000) __ I /JAN 99 AUG 00) UPGRADE HANGAR COMPLEX 8,500 SM 11,600 1211-111 TURNKEY TURNKEY1 144 RM 15,920 1721-312 DORMITORY TOTAL : 27,520 Future Projects: Included in the Following Program (FY 2002) 19a. I 1721-312 DORMITORY 180 RM 20,200 (740-884 CHILD DEVELOPMENT CENTER 2,512 SM 7,300 TOTAL: 27,500 19b. Future Projects: Typical Planned Next Three Years: 1610-285 REPAIR HEADQUARTERS BUILDING 11,767 SM 10,000 1721-312 DORMITORY 180 RM 21,100 (740-674 ADD TO AND ALTER FITNESS 4,450 SM 11,300 CENTER Mission or Major Functions: 110. Headquarters Alaska Command; [Headquarters Eleventh Air Force. The host wing supports three fighter Isquadrons including two F-15C/D squadrons, one F-15E squadron, one E3 (airborne warning and control squadron and an airlift squadron with C-130H ( land C-12 aircraft. 111. Outstanding pollution and safety (OSHA) deficiencies: I 1 112. Air pollution: Water pollution: C. Occupational safety d. Other Environmental: Real Property Maintenance 0 0 ;: DD FORM 1390, 1 DEC 76 and health: Previous 1,200 0 Backlog editions This Installation are obsolete. 43,355 Page No 50 / Il. COMPONENT1 I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer PROJECT qenerated) AND LOCATION DATA . PROJECT 14. I DATE 12. I TITLE I ~ELMENDORF AIR FORCE PROGRAM ELEMENT16. 15. 2.75.96 BASE, ALASKA /UPGRADE HANGAR CATEGORY CODEli'. PROJECT NUMBER 18. I I I 211-111 FXSB983019 9. COST ESTIMATES ITEM IUPGRADE HANGAR COMPLEX 1 UPGRADE MAINTENANCE HANGAR 1 MECHANICAL EQUIPMENT ADDITION ( HANGAR DELUGE SYSTEM 1 WET PIPE SPRINKLER SYSTEM ISUPPORTING FACILITIES ) UTILITIES 1 CONTAMINATED SOIL REMEDIATION ( WATER STORAGE TANK 1SUBTOTAL JTOTAL CONTRACT COST ISUPERVISION, INSPECTION AND OVERHEAD [TOTAL REQUEST (TOTAL REQUEST (ROUNDED) I 1 ISM I ISM 1 I I= I I I I 11,600 COST 1 I I I i 6001 2,6511 2851 851 344 ( 4,415 3,940 ILS I ILS I (6.5%) COST($OOO) I U-NIT I I (U/MIQUANTITYI ILS I jSM j 8,500 I=' COMPLEX PROJECT 1 1 COST (so001 7,605 ( 5,100) ( 912) ( 1,258) 335) ( I 3,250 ( ( 1,700) 600) / I 950) ) 10,855 ] 10,855 I--- 706 11,561 11,600 / I (10. Description of Proposed Construction: Repair hangar roof and floor. IReplace electrical wiring, lighting, heating system, water supply line, land exterior doors. Install fire protection systems. Upgrade hangar (doors. Install new gas line and boilers throughout. Includes soil (remediation and all necessary support. (11. REQUIREMENT: 48,417 SM ADEQUATE: 6,201 SM SUBSTANDARD: 32,508 SM IPROJECT: Upgrade hangar complex. (Current Mission) /REQUIREMENT: Upgrade hangar to meet current electrical codes, provide a [fire suppression system meeting current life safety code, and a new, (energy-efficient heating system which supports the base-wide conversion to lgas heating. ICURRENT SITUATION: The existing hangar was constructed in 1942. _ I]Functions housed in this facility include aircraft maintenance, squadron loperations, maintenance shops, and administrative areas. The hangar has (no fire suppression system, and the existing fire detection system is loutdated. The electrical system does not meet current standards, the roof Ileaks and has no insulation, and the floor is cracked, causing a foreign (object damage hazard. The existing water supply line cannot support a (fire suppression system. The existing steam heating system is over 40 lyears old and will be replaced by natural gas heat. JIMPACT IF NOT PROVIDED: The lack of a fire suppression system will Icontinue to expose approximately 200 personnel and 11 fighter aircraft to (the risk of loss by fire. Roof leaks, foreign object damage, and high (energy consumption will continue to jeopardize mission capability. IADDITIONAL: This project meets the criteria/scope specified in Air Force IHandbook 32-1084, "Facility Requirements." A preliminary analysis of options for meeting this requirement has been completed. Only one option DD FORM 1391, DEC 76 Previous editions ( 1 are obsolete. Page No ) I I I I I I I 1 I 51 Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION I I (computer generated) [AIR FORCE 13. INSTALLATION AND LOCATION I IELMENDORF AIR FORCE BASE, ALASKA 14. PROJECT TITLE PROJECT DATA 15. I 12. DATE I PROJECT NUMBER FXSB983019 UPGRADE HANGAR COMPLEX a full economic analysis was Jmeets operational requirements. therefore, A certificate of exception has been prepared. BASE CIVIL Inot performed. IENGINEER: Co1 Showers, 907-552-4833. Upgrade Hangar Complex: 8,500 SM = 191,000 SF DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 52 1 (1. COMPONENT( I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer qenerated) AND LOCATION ~ELMEW-DORF AIR FORCE BASE, 14. PROJECT TITLE I IUPGRADE 112. I a PROJECT (2. I DATA ALASKA 15. PROJECT NUMBER I FXSB983019 HANGAR COMPLEX SUPPLEMENTAL DATA: Estimated Design Data: (1) 1 (2) (3) DATE Design, Bid, Build Status: (a) Date Design Started (b) Parametric Cost Estimates used to develop Percent Complete as of Jan 2000 * (c) * Cd) Date 35% Designed. (e) Date Design Complete (f) Energy Study/Life-Cycle analysis was/will Basis: (a) Standard or Definitive (b) Where Design Was Most 99 JAN 29 Y 15% 99 DEC 30 00 AUG 15 Y be performed costs I Design Recently NO N/A Used - I ($000) ( 696 1 Cost (c) = (a) + (b) or (d) + (e): Production of Plans and Specifications (a) (b) All Other Design Costs (c) Total Contract (d) (e) In-house (3a) Construction Contract Award Date (4) Construction Start (5) / lb- lother Total Construction DD FORM 1391C, DEC 76 348 1044 944 100 OODEC with N/A this Previous 1 03 JAN project editions will are ( 1 1 ) 01 JAN 1 Completion * Indicates completion of Project Definition Cost Estimate which is comparable to traditional to ensure valid scope and cost and executability. Equipment associated appropriations: I with Parametric 35% design be provided obsolete. from Page No 53 I ( 12. DATE Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION PROGRAM I I I (computer qenerated) IAIR FORCE 15. AREA CONST( AND LOCATION 14. COMMAND 13. INSTALLATION JDAVIS-MONTHAN AIR FORCE BASE, I COST INDEX! 0.98 AIR COMBAT COMMAND IARIZONA STUDENTS 1 SUPPORTED 16. PERSONNEL PERMANENT [ OFF( ENL 1 CIV OFF1 ENL lCIV[ OFFI ENL lCIV1 TOTAL STRENGTH ( I I 701 9113141 7,6191 a. As of 30 SEP 99 1 8581 49961 12901 7,6081 ) 8591 5000) 12741 ) 70) 911314) b. End FY 2005 7. INVENTORY DATA ($000) 10,633) Total Acreage: ( (30 SEP 99) 1‘445,356 Inventory Total As Of: 0 Authorization Not Yet In Inventory: Authorization Requested In This Program: 7,900 (FY 2002) 17,600 Authorization Included In Following Program: Planned In Next Three Program Years: 15,500 Remaining Deficiency: 37,485 Ih. Grand Total: 1,523,841 FY 2001 I 18. PROJECTS REQUESTED IN THIS PROGRAM: ICATEGORY COST DESIGN STATUS i PROJECT TITLE SCOPE START ($000) I- CODE ____ ___ -CMPL ( I 1740-674 FITNESS CENTER (9a. Future Projects: Included in the 1141-753 EC-130 SQUADRON OPERATIONS/AMlJ 1721-312 DORMITORY (120 RM) I 4,760 SM 7,900 JAN 99 TOTAL: 7,900 Following Program (FY 2002) 3,561 SM 9,100 120 RM 8,500 TOTAL: 17,600 Next Three Years: 4,200 SM 7,400 SEP 001 I Future Projects: Typical Planned 19b. 1141-821 AIRCRAFT RECLAMATION/PARTS PROCESS COMPLEX I 1721-312 DORMITORY (120 RM) 120 RM 8,100 110. Mission or Major Functions: Headquarters 12th Air Force; a wing with (two fighter training squadrons responsible for training all A/OA-10 aircrews; one A/OA-10 fighter squadron, two EC-130 electronic combat Isquadrons, and one EC-130 airborne command and control squadron; an Air IForce Reserve HH-60 rescue squadron; an Air National Guard air defense Iflex site(F-16 aircraft); and Air Force Materiel Command's Aerospace IMaintenance and Reqeneration center. . Ill. Outstanding pollution and safety (OSHA) deficiencies: I I I Air pollution: Water pollution: C. Occupational safety d. Other Environmental: Real Property Maintenance 0 0 E: DD FORM 1390, 1 DEC 76 ) and health: Previous 7,300,000 I 0 Backlog editions This Installation are obsolete. 16,863 Page No 54 Il. 12. COMPONENT1 MILITARY CONSTRUCTION PROJECT DATA I I I (computer generated) , IAIR FORCE (3. INSTALLATION AND LOCATION 14. PROJECT TITLE I I IFITNESS CENTER DAVIS-MONTHAN AIR FORCE BASE, ARIZONA 5. PROGRAM ELEMENT(6. CATEGORY CODEj7. PROJECT NUMBER (8. PROJECT DATE I FY 2001 2.75.96 740-674 ITEM FITNESS CENTER FITNESS CENTER INDOOR POOL SUPPORTING FACILITIES UTILITIES PAVEMENTS SITE IMPROVEMENTS LANDSCAPING SUBTOTAL TOTAL CONTRACT COST SUPERVISION, INSPECTION TOTAL REQUEST TOTAL REQUEST (ROUNDED) I_- - COST($OOO) I I I FBNV873005R5 9. COST ESTIMATES I I Ju/MIQUANTITYI (SM ( 4,760 3,360 1,400 7,900 1 UNIT cosT ( 1 1,481 1 848 / AND OVERHEAD c T COST ($000) 6,163 (4,976) (1,187) 1,300 ( 450) ( 375) ( 350) ( 125) 7,463 7,463 425 7,888 7,900 . 110. Two-story facility consisting Description of Proposed Construction: lof concrete footings, stem walls, and floor slab; concrete masonry walls, (pitched metal roof, insulation, heating and air conditioning, all support Jutilities, fire detection and protection, restrooms, equipment and locker rooms, laundry, steam/sauna rooms, suspended track, handball/racquetball [Courts, parking, sidewalks, and landscaping. IAir Conditioning: 528 KW. ) Ill. REQUIREMENT: 7,804 SM ADEQUATE: 2,601 SM SUBSTANDARD: 0 IPROJECT: Construct Fitness center. (Current Mission). [REQUIREMENT: Fitness facilities are required to provide fitness, Jwellness, and aerobic areas for military, dependent and retired members. IAdequate space is required for basketball/volleyball courts, racquetball (courts, aerobic training areas, and physical conditioning space. /CURRENT SITUATION: The existing base gymnasium was built in 1968 and is jno longer large enough to meet mission requirements. Steady increases in [the base population have overloaded the current facility. A shortage of /racquetball courts, aerobics training areas, and physical conditioning lspace forces patrons to stand in line and in many instances be turned away (as the gym courts or aerobics room are full. There is a severe shortage (of general physical conditioning space and equipment. IIMPACT IF NOT PROVIDED: The base fitness center will continue to be /overcrowded and unavailable to large numbers of potential users. The [situation will continue to have an unfavorable impact on morale and on the Iphysical condition of military personnel who are required to maintain [standards of weight and physical condition. IADDITIONAL: This Project meets the criteria/scope specified in Air Force DD FORM 1391, DEC 76 Previous editions are obsolete. Page No 55 Il. COMPONENT1 I I IAIR FORCE 13. INSTALLATION I FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION IDAVIS-MONTHAN AIR 14. PROJECT TITLE I [FITNESS CENTER FORCE BASE, I PROJECT .I DATA 12. DATE I I I ARIZONA 15. PROJECT NUMBER I FBNV873005R5 - "Facilitv Requirements." Other alternatives considered IHandbook 32-1084, New construction is the best uring project development were not viable. Ialternative based on need, location, and functionality. An Economic IAnalysis was not performed. A Certificate of Exception has been prepared. IBASE CIVIL ENGINEER: Lt Co1 Marshall Lounsberry (520) 228-3401. Fitness ICenter: 3,360 SM = 36,167 SF; Indoor Pool: 1,400 SM = 15,069 SF id I DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 56 1 I Il. 12. COMPONENT1 I I IAIR FY 2001 I /DAVIS-MONTHAN 14. PROJECT CONSTRUCTION (computer FORCE INSTALLATION 13. MILITARY PROJECT DATA qenerated) AIR TITLE FORCE BASE, ARIZONA 15. PROJECT I 112. Estimated (1) DATA: Design Basis: (a) Standard or Definitive (b) Where Design Was Most Design Recently 99 JAN 26 Y 35% 99 DEC 15 00 SEP 01 Y be performed costs NO N/A Used - ($000) 474 237 711 592 (3) / Total Cost (c) = (a) + (b) or (d) + (e): Production of Plans and Specifications (a) (b) All Other Design Costs (c) Total (d) Contract In-house (e) @a) Construction Contract Award Date (4) Construction Start 01 (5) 02 SEP Construction 1 Design,Bid, Build Data: Status: (a) Date Design Started (b) Parametric Cost Estimates used to develop Percent Complete as of Jan 2000 * (c) *(d) Date 35% Designed. (e) Date Design Complete (f) Energy Study/Life-Cycle analysis was/will (2) NUMBER FBNv873005R5 CENTER SUPPLEMENTAL a. I I AND LOCATION I IFITNESS DATE 119 01 JAN Completion MAR * Indicates completion of Project Definition with Parametric Cost Estimate which is comparable to traditional 35% design to ensure valid scope and cost and executability. Iz;her I Equipment associated with appropriations: N/A this project will be provided from t DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 57 Il. I IAIR 13. COMPONENT1 I FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION PROGRAM 14. COMMAND 12. I DATE 15. AREA CONST( COST INDEX1 I IAIR EDUCATION I 0.85 AND TRAINING COMMAND (LITTLE ROCK AIR FORCE BASE, ARKANSAS 1 SUPPORTED PERMANENT STUDENTS 16. PERSONNEL ( OFFI ENL ( CIV OFF1 ENL ICIV( OFFI ENL (CIV( TOTAL STRENGTH 1 638) 37581 7571 a. As of 30 SEP 99 I I I I I I 511531 1 5,200 ( 6391 38051 7561 b. End FY 2005 7. INVENTORY DATA ($000) 6,898) Acreage: ( Ia- Total (30 SEP 99) 8,867,156 lb. Inventory Total As Of: 0 Not Yet In Inventory: lc- Authorization Id. Authorization Requested In This Program: 17,060 (FY 2002) Included In Following Program: 11,100 le. Authorization If. Planned In Next Three Program Years: 5,308 15,000 lg. Remaining Deficiency: Ih. Grand Total: 8,915,624 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 DESIGN STATUS [CATEGORY COST CODE PROJECT TITLE SCOPE START ($000) -CMPL 1_ JAN 99 SEP 00 5,200 SM 7,960 1141-753 C-130 SQUADRON OPERATIONS/ AIRCRAFT MAINTENANCE UNIT I 9,100 JAN 00 APR 01 FITNESS CENTER 5,854 SM 1740-674 TOTAL : 17,060 I 19a. Future Projects: Included in the Following Program (FY 2002) 1171-212 C-130J FLIGHT SIMULATOR 3,285 SM 10,000 FACILITY I 1921-177 C-130 DROP ZONE ADDITION 140 HA 1,100 TOTAL: 11,100 (9b. Future Projects: Typical Planned Next Three Years: FIRE/CRASH RESCUE STATION 1130-142 3,100 SM 5,308 110. Mission or Major Functions: An airlift wing with five C-130 Isquadrons conducting operations and training;only DOD C-130 training Ibase;an AR ANG C-130 Airlift Wing; and an AFRC aerial port squadron. Ill. Outstanding pollution and safety (OSHA) deficiencies: I I 1 I 112. I a. bc. d. Real Air pollution: Water pollution: Occupational safety and health: Other Environmental: Property Maintenance Backlog This Installation 20 815 0 0 58,136 I DD FORM 1390, 1 DEC 76 Previous editions are obsolete. I Page No 58 12. DATE MILITARY CONSTRUCTION PROJECT DATA I I (computer generated) IAIR FORCE 1 AND LOCATION 14. PROJECT TITLE 13. INSTALLATION IC-130 SQUADRON OPERATIONS/ 1 (AIRCRAFT MAINTENANCE UNIT LITTLE ROCK AIR FORCE BASE, ARKANSAS 5. PROGRAM ELEMENT(6. CATEGORY CODE17. PROJECT NUMBER (8. PROJECT COST($OOO) (1. I COMPONENT1 I 4.18.96 FY 2001 I I 141-753 9. I NKAK003000 COST ESTIMATES I ITEM C-130 SQUADRON OPERATIONS/AMU SQ OPS/AMU HQ GROUP FACILITY SUPPORTING FACILITIES UTILITIES/COMM SUPPORT PAVEMENTS SITE IMPROVEMENTS DEMOLITION/ASBESTOS/LEAD PAINT REMOVAL SEISMIC/ELEVATOR SUBTOTAL TOTAL CONTRACT COST SUPERVISION, INSPECTION AND OVERHEAD (5.7%) TOTAL REQUEST TOTAL REQUEST (ROUNDED) I I ISM I ISM 1 UNIT 1 COST COST I 4,250 950 ( ( 3,450 1 I ILS ILS ILS ISM ILS ) ($000) I 5,911 1,1521 (4,896) 1,0681 (1,015) I 1,620 1 ( 315) ) ( 530) 1 ( 206) 781 ( 269) 1 I ) I 1 7,960 iU/MiQUANTITYI I : I ( 300) 7,531 7,531 429 7,960 7,960 / Description of Proposed Construction: Construct a one story facility 10. with concrete foundation, masonry walls, structural steel frame, sloping roof system, and fire protection system, utilities and necessary support. Demolish seven facilities (3,450 SM). I IAir Conditioning: 703 KW. I Ill. REQUIREMENT: As required. (PROJECT: Construct a c-130 squadron operations/aircraft maintenance unit I (Sq Ops/AMU) facility. (Current Mission) IREQUIREMENT: This project is required to consolidate Air Mobility /operational squadrons by collocating aircraft operators with aircraft /maintainers. The consolidation relocates flyers and maintainers out of Iundersized and dispersed facilities into a functional and adequately sized Istructure to support 16 C-130 aircraft assigned to Little Rock AFB. The Ifacility will support Sq Ops/AMU management support, briefing/debriefing [flight planning, training and testing, flying/ground safety, tool rooms, (bench stock, mobility office, technical order library, life support, (standardization/evaluation, locker rooms, and scheduling. Project Iincludes constructing a headquarters facility to replace the current Ifacility which is in the way of construction. JCURRENT SITUATION: Squadron operations and the aircraft maintenance units lare dispersed among seven facilities. This physical separation creates /fragmented lines of communication and authority. Aircrews and maintenance /personnel must spend many hours away from their duty location in an effort Ito obtain parts, organizational and mobility equipment, and required /training. The existing maintenance facilities were originally constructed lin the mid 1950s. These facilities are inadequately sized and not DD FORM 1391, DEC 76 Previous editions are obsolete. Page No I I I I ( 59 Il. COMPONENT1 I IAIR 13. 12. FY 2001 I SQUADRON [properly PROJECT DATA qenerated) DATE I AND LOCATION I ILITTLE ROCK AIR 14. PROJECT TITLE IC-130 CONSTRUCTION (computer FORCE INSTALLATION I MILITARY FORCE BASE, ARKANSAS 15. I OPERATIONS/ MAINTENANCE UNIT NUMBER IF NOT NKAK003000 to PROVIDED: I I DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 1 I house the unified squadrons supporting the C-130s. maintenance, and support personnel Operations, [will remain in severely undersized and physically separated buildings. IEssential squadron operations and logistic functions will continue to Irequire additional work-arounds that will degrade mission performance. /ADDITIONAL: This project meets the criteria/scope specified in Air Force IHandbook 32-1084, "Facility Requirements." A preliminary analysis of Ireasonable options for accomplishing this project was done. It indicates lnew construction is the only option that will meet operational Jrequirements. Because of this a full economic analysis was not performed. IA certificate of exception has been prepared. BCE: Lt Co1 Drew Jeter, 1501-987-3322. Squadron operations/AMD facility: 4,250SM = 45,757SF; IHeadquarters facility: 950SM = 10,226SF [IMPACT configured AIRCRAFT PROJECT 60 Il. I IAIR 13. COMPONENT1 I AND I ILITTLE ROCK AIR PROJECT TITLE 14. SQUADRON (1) (2) CONSTRUCTION PROJECT I DATA qenerated) LOCATION FORCE BASE, ARKANSAS 15. PROJECT OPERATIONS/ AIRCRAFT MAINTENANCE 1 DATA: Design NKAK003000 UNIT Basis: (a) Standard or Definitive (b) Where Design Was Most Design Recently I 99 JAN 26 1 y I costs 15% Used - ($000) I Total Cost (c) = (a) + (b) or (d) + (e) : (a) Production of Plans and Specifications (b) All Other Design Costs (c) Total (d) Contract In-house (e) (3a) Cons~ctiOn Contract Award Date Construction Start (4) 360 1 180 1 540 ) 415 125 01 MAY 01 JUN Completion 02 JUN * Indicates completion of Project Definition with Parametric Cost Estimate which is comparable to traditional 35% design to ensure valid scope and cost and executability. lother Equipment associated with appropr iations: N/A this project will be provided from I DD FORM 1391C, DEC 76 Previous editions I 99 Jm 15 1 00 SEP 15 1 Y I be performed (3) Construction I Design, Bid, Build Data: Status: (a) Date Design Started (b) Parametric Cost Estimates used to develop * (c) Percent Complete as of Jan 2000 Date 35% Designed. * id) Date Design Complete (e) (f) Energy Study/Life-Cycle analysis was/will (5) NUMBER I SUPPLEMENTAL Estimated MILITARY (computer FORCE INSTALLATION C-130 DATE 12. FY 2001 are obsolete. Page No 61 / 11. COMPONENT\ I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION PROJECT DATA (computer generated) AND LOCATION 14. PROJECT TITLE (2. I DATE I I I IFITNESS CENTER ILITTLE ROCK AIR FORCE BASE, ARKANSAS 15. PROGRAM ELEMENTl6. CATEGORY CODEl7. PROJECT NUMBER 18. PROJECT COST($OOO) I I I I 9,100 NKAK903003 ) 8.57.96 740-674 9. COST ESTIMATES I I 1 UNIT COST 1 I I COST ITEM ($000) I 1U/M 2UANTITYl ) 1,228 7,189 ) IFITNESS CENTER ISM I 5,854 I ISUPPORTING FACILITIES 1,400 ( I 1 UTILITIES ( 54O)l ILS / PAVEMENTS ( 34511 ILS ( 290) ( I SITE IMPROVEMENTS ILS 1 DEMOLITION ( 2OO)l ILS 1 COMMUNICATION ILS (- 25) ) ISUBTOTAL 8,589 ( ITOTAL CONTRACT COST 8,589 1 / 490 1 JSUPERVISION, INSPECTION AND OVERHEAD (5.7% (TOTAL REQUEST 9,079 ( IToTAL REQUEST (ROUNDED) 9,100 1 I L ) i / / I I 1 110. Description of Proposed Construction: Reinforced concrete foundation land slab, sloped roof, and steel frame support with masonry exterior. IProject includes HVAC, fire protection, utilities, and all necessary Isupport. Functional areas include courts, indoor track, aerobic and (weight rooms and administrative areas. Project includes demolition of one Ifacility (2630 SM). IAir Conditioning: 200 KW. I Ill. REQUIREMENT: 5,854 SM ADEQUATE: 0 SUBSTANDARD: 2,650 SM (PROJECT: Construct a physical fitness center to include Health and IWellness Center (Current Mission). /REQUIREMENT: An adequate facility to conduct comprehensive and balanced [programs for recreational sports, athletic training, and physical fitness (is needed as an essential feature of the living and working environment of Ipersonnel on the Air Force base. Programs to be supported include Iaerobic, health, and nutritional training and recreational athletic Iprograms. (CURRENT SITUATION: The existing facility is not large enough to Iaccommodate base personnel, especially females interested in participating lin exercise/recreational programs. The gymnasium does not provide the Irequired space to support the demand for basketball, volleyball, Iracquetball, weightlifting, wrestling, judo, karate, and other indoor Irecreational activities. The lack of adequate court and instructional /class areas cause most programs to be restrictive in numbers and some Iprograms cannot even be offered. The overall space limitation is ldiscouraging and has a detrimental effect on the athletic program, which /is the most important MWR program on Little Rock AFB. The current DD FORM 1391, DEC 76 Previous editions are obsolete. Page No I ( I 1 62 Il. COMPONENT1 I I IAIR FORCE 13. INSTALLATION I ILITTLE ROCK AIR TITLE 14. PROJECT FITNESS 12. DATE MILITARY CONSTRUCTION (computer qenerated) AND LOCATION FY 2001 FORCE BASE, PROJECT - DATA I ARKANSAS 15. PROJECT I CENTER NUMBER 1 I NIcAK903003 Imandatory aerobic testing is conducted in an overcrowded office area that Idoes not maintain the required temperature level. The weight room is Isqueezed into a small area and is not conducive to proper conditioning Iwork or safety. Due to numerous additions to the existing facility Ifunctional layout and access are poor and utilities are undersized for Icurrent loads. IIMPACT IF NOT PROVIDED: The physical conditioning environment will Icontinue to be overcrowded and unsafe. Proper training and conditioning lof personnel will not be met. Because there is a lack of nearby fitness Icenters, personnel will lose significant time and money commuting and Ipaying dues to private alternative facilities. Without benefit of this Iquality-of-life initiative the Air Force will be hampered in its ability Ito attract and retain quality personnel. IADDITIONAL: This project meets the criteria/scope specified in Air Force IHandbook 32-1084, "Facility Requirements." A preliminary analysis of Ireasonable options for accomplishing this project was done. It indicates (that new construction is the only option that will meet operational [requirements. Because of this a full economic analysis was not performed. IBCE: Lt Co1 Drew Jeter, 501-987-3322. Fitness Center: 5854SM = 62,989SF I DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 63 I I I Il. COMPONENT1 12. I I FY 2001 MILITARY CONSTRUCTION (computer qenerated) AND LOCATION (AIR FORCE 13. INSTALLATION 1 ILITTLE ROCK AIR FORCE BASE, 14. PROJECT TITLE FITNESS 112. a. PROJECT IS. I SUPPLEMENTAL DATA: Estimated Design Data: (2) (3) (3a) (4) (5) I PROJECT Definitive Was Most Design Recently I 00 JAN 04 Equipment associated appropriations: % I 00 APR 30 1 01 APR 30 1 be performed I - NO Used - N/A ($000) DD FORM 1391C, DEC 76 this Previous project editions will be provided are obsolete. ( 1 ( 1 1 o\nJN I iI-AUG from Page 1 546 273 819 683 136 Completion with N/A I 1 y I costs * IEther 1 I NKAK903003 Total Cost (c) = (a) + (b) or (d) + (e): (a) Production of Plans and Specifications (b) All Other Design Costs Total Cc) (d) Contract (e) In-house Construction Contract Award Date Construction Start Construction NUMBER Design, Bid, Build Status: (a) Date Design Started (b) Parametric Cost Estimates used to develop * (c) Percent Complete as of Jan 2000 Date 35% Designed. *(d) (e) Date Design Complete (f) Energy Study/Life-Cycle analysis was/will Basis: (a) Standard or (b) Where Design I ARKANSAS CENTER (1) DATE I DATA No 64 11. COMPONENT1 JAIR I FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION PROGRAM (computer generated) AND LOCATION 14. COMMAND 12. I DATE (5. AREA CONSTI 13. I I COST INDEX1 I 1.25 IAIR COMBAT COMMAND IBEALE AIR FORCE BASE, CALIFORNIA PERMANENT STUDENTS 1 SUPPORTED PERSONNEL I 16. 1 OFF] ENL 1 CIV 1 OFF1 ENL ICIV/ OFF! ENL ICIVl TOTAL STRENGTH I ) 324) 2841) 6091 1 ) 1 201 119) 66) 3,979) As of 30 SEP 99 la1 3241 28551 6061 1 201 1191 661 3,990 lb. End FY 2005 7. INVENTORY DATA ($000) Acreage: ( 22,944) la* Total lb. Inventory Total As Of: (30 SEP 99) 5,490,518 Authorization Not Yet In Inventory: 0 ICId. Authorization Requested In This Program: 3,800 Included In Following Program: (FY 2002) 6,000 le. Authorization 0 If. Planned In Next Three Program Years: lg. Remaining Deficiency: 26,814 Ih. Grand Total: 5,527,132 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 [CATEGORY COST DESIGN STATUS 1 CODE PROJECT TITLE SCOPE START ($000) -CMPL ) II 1841-165 WATER TREATMENT PLANT AND LS 3,800 JAN 99 SEP 001 DISTRIBUTION LINE I I TOTAL: 3,800 19a. Future Projects: Included in the Following Program (FY 2002) 1149-962 CONTROL TOWER LS 6,000 TOTAL : 6,000 Future Projects: 19b. Typical Planned Next Three Years: 110. Mission or Major Functions: A reconnaissance wing which includes two I IU-2 reconnaissance squadrons, one of which is responsible for training all I I III-2 aircrews; a Contingency Airborne Reconnaissance System (CARS); an Air /Force Space Command missile warning squadron which operates one of the IPhased Array Warning System (PAVE PAWS) radars; and an Air Force Reserve winq with KC-135 aircraft. Outstanding pollution and safety (OSHA) deficiencies: Ill. I / I 112. Air pollution: Water pollution: C. Occupational safety d. Other Environmental: Real Property Maintenance 0 0 0 0 E: DD FORM 1390, 1 DEC 76 and Previous health: Backlog editions This Installation are obsolete. I I 22,333 Page No 65 12. DATE FY 2001 MILITARY CONSTRUCTION PROJECT DATA I (computer qenerated) AND LOCATION 14. PROJECT TITLE JWATER TREATMENT PLANT AND I IDISTRIBUTION LINE /BEALE AIR FORCE BASE, CALIFORNIA PROGRAM ELEMENT16. CATEGORY CODE17. PROJECT NUMBER 18. PROJECT COST($OOO) 15. I I I I 2.74.56 841-165 BAEY961005Rl 3,800 9. COST ESTIMATES I I 1 UNIT 1 COST U/M QUANTITY COST 1 ($000) ITEM IWATER TREATMENT PLANT AND DISTRIBUTION I ILINE I 3,543 ) WATER TREATMENT PLANT 1 (3,318) ILS I 1 DISTRIBUTION LINE 1251 ( 225) ILM I 1,800 1 [SUPPORTING FACILITIES I 40 I I 1 DEMOLISH EXISTING TREATMENT PLANT ILS I 1SUBTOTAL 3,583 [TOTAL CONTRACT COST / I ISUPERVISION, INSPECTION AND OVERHEAD (5.7%) I I 204 ITOTAL REQUEST 3,787 I I ITOTAL REQUEST (ROUNDED) 3,800 1 Il. COMPONENT1 I I [AIR FORCE 13. INSTALLATION I I I I I 1 110. Description of Proposed Construction: Construct a water treatment [plant to comply with the safe drinking water standards regarding manganese land iron. Construct a new 1,800 meter distribution line to the existing III.4 million liter storaqe tank. Demolish existinq water treatment plant. Ill. REQUIREMENT: As required. [PROJECT: Construct a water treatment plant and distribution line. I (Current Mission) This is a Level I environmental compliance requirement. [REQUIREMENT: [Beale AFB has received five notices of violation (NOVs) for Total Coliform IRule (TCR) violations and is out of compliance with Article 16, Section 164449 of the California Code of Regulations (CCR Article 16) for exceeding lthe secondary standard Maximum Contaminant Level (MCL) for manganese (Mn). IThis project will remove manganese and iron and lower the associated [chlorine demand, reduce the water residence time, eliminate TCR NOVs and Iallow Beale to comply with CCR Article 16. ICURRENT SITUATION: To minimize residence time in the water distribution Isystem and maintain chlorine residuals, the base flushes over 27,000 /gallons/day of treated water from open fire hydrants into the storm sewers. This practice is wasteful and the base still receives NOVs for ITCR violations. The base received one NOV within a I2 month period; four INOVs results in a monetary fine NOV and placement on the EPA [Non-Compliance list. Mn levels average out of compliance with CCR Article 116. High MI-I levels exert a high chlorine demand and cause brown-colored, [staining water when treated with chlorine. Beale AFB currently adds a [polymer to keep the Mn and Fe in solution in the distribution system. IHowever, it is expensive ($50,00O/year) and does not maintain compliance /with the standard. This project also brinqs Beale AFB into compliance DD FORM 1391, DEC 76 Previous editions are obsolete. Page No I I I I I I I I I I 66 Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION I I (computer qenerated) /AIR FORCE INSTALLATION AND LOCATION 13. I JBEALE AIR FORCE BASE, CALIFORNIA 14. PROJECT TITLE WATER TREATMENT PLANT AND DISTRIBUTION 12. PROJECT DATA 15. I LINE DATE I PROJECT NUMBER 1 BAEY961005Rl [with CCR Article 16 and eliminates the need for polymer addition, stops Iwasteful discharge of treated water, and complies with backflow prevention Istandards. IIMPACT IF NOT PROVIDED: Long residence times will continue to result in positive coliform results, and NOVs for (reduced chlorine residuals, Iviolating the TCR. There is a high probability Beale AFB will receive a Imonetary NOV and be placed on the EPA Non-Compliance list. The base will [continue to be out of compliance with CCR Article 16. IADDITIONAL: This project meets the criteria/scope specified in Air Force "Facility Req-uirements.1' [Handbook 32-1084, All known alternative options [were considered during the development of this project. No other option (could meet the mission requirements; therefore, no economic analysis was Ineeded or performed. A certificate of exception has been prepared. Base Lt Co1 Kevin Rumsey, (916) 634-2942. ICivil Engineer: Transmission line: 11800~~ = 5904LF DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No ) I / 1 I 1 1 I 67 12. 11. COMPONENT1 FY 2001 MILITARY CONSTRUCTION I I (computer generated) IAIR FORCE INSTALLATION AND LOCATION 13. I [BEALE AIR FORCE BASE, CALIFORNIA 14. PROJECT TITLE I IWATER TREATMENT PLANT AND DISTRIBUTION PROJECT DATA 15. I LINE SUPPLEMENTAL DATA: Estimated Design Data: (1) (2) (3) (3a) (4) (5) Definitive Was Most Design Recently NUMBER 99 JAN 26 Used Equipment associated appropriations: 35% 99 DEC 10 00 SEP 01 Y be performed DD FORM 1391C, DEC 76 this Previous 1 1 1 I NO N/A - ($000) 228 114 342 285 57 01 JAN 01 MAR Completion with N/A 1 y I costs Total Cost (c) = (a) + (b) or (d) + (e): (a) Production of Plans and Specifications (b) All Other Design Costs (c) Total (d) Contract te) In-house Construction Contract Award Date Construction Start Construction 1 BAEY961005Rl - 02 MAR * Indicates completion of Project Definition Cost Estimate which is comparable to traditional to ensure valid scope and cost and executability. lother PROJECT Design, Bid, Build Status: (a) Date Design Started Parametric Cost Estimates used to develop (b) Percent Complete as of Jan 2000 * (c) Date 35% Designed. *(d) (e) Date Design Complete (f) Energy Study/Life-Cycle analysis was/will Basis: Standard or (a) (b) Where Design DATE I project editions will with Parametric 35% design be provided are obsolete. from Page No 68 12. DATE CONSTRUCTION PROGRAM I generated) 15. AREA CONSTI AND LOCATION 14. COMMAND IAIR FORCE FORCE BASE, I COST INDEX1 1.12 MATERIEL COMMAND PERMANENT STUDENTS ) SUPPORTED 1 OFF1 ENL 1 CIV OFF1 ENL ICIV] OFF] ENL [CIVl TOTAL III II 108 1 251 711 12 I I 108 1 251 711 121 7. INVENTORY DATA ($000) ( 13) la. Total Acreage: (30 SEP 99) 2,066,482 lb. Inventory Total As Of: Not Yet In Inventory: 0 IC- Authorization Id. Authorization Requested In This Program: 6,580 (FY 2002) Included In Following Program: 25,000 le. Authorization If. Planned In Next Three Program Years: 0 lg. Remaining Deficiency: 29,700 ]h. Grand Total: 2,127,762 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 ICATEGORY COST DESIGN STATUS PROJECT TITLE CODE SCOPE START ($000) ~ -CMPL I1740-674 FITNESS CENTER 2,800 SM 6,580 TURN KEY TOTAL : 6,580 J 1I 19a. Future Projects: Included in the Following Program (FY 2002) I CONSOLIDATED BASE SUPPORT 1610-128 17,110 SM 25,000 I COMPLEX TOTAL: 25,000 Future Projects: 9b. Typical Planned Next Three Years: Mission or Major Functions: The Space and Missile Systems Center 110. S. and allied forces with satellites and the systems to 1 (SMC)equips U. /employ those satellites in support of global military operations. [Conducts the research, development, and sustainment of U. S. military [space systems. The center is the cradle-to-grave system manager of [numerous weather, navigation, communication, surveillance satellite Isystems, ballistic missile defense systems, and space launch systems. 111. Outstanding pollution and safety (OSHA) deficiencies: I Air pollution: 115,000 Water pollution: / it: 0 C. Occupational safety and health: 0 d. Other Environmental: 0 112. Real Property Maintenance Backlog This Installation 145 Il. COMPONENT1 I I IAIR FORCE 13. INSTALLATION ILOS ANGELES AIR ICALIFORNIA 16. PERSONNEL STRENGTH a.Asof30SEP99 b. End FY 2005 DD FORM 1390, FY 2001 1 DEC 76 MILITARY (computer Previous editions are obsolete. Page No 69 12. DATE 11. COMPONENT1 FY 2001 MILITARY CONSTRUCTION PROJECT DATA I I I (computer qenerated) IAIR FORCE 13. INSTALLATION AND LOCATION 14. PROJECT TITLE I I IFITNESS cmTER ILOS ANGELES AIR FORCE BASE, CALIFORNIA CATEGORY CODE17. PROJECT NUMBER 18. PROJECT COST($OOO) 15. PROGRAM ELEMENT16. I 740-674 7.28.06 9. 6,580 ACJP933005 COST ESTIMATES I UNIT I COST QUANTITY] COST 1 ($000) 1U/M 2,800 1 1,7401 4,872 I 34 : I 1,341 I 1 ( 438) I= 1 ( 225) ILS ( 125) ILS 1,850 150 ( 278) ISM ( 200) ILS ( 75) I Is 6,213 I 6,213 1 I ~ 354 6,567 6,580 I I ITEM [FITNESS CENTER ISUPPORTING FACILITIES UTILITIES PAVEMENTS SITE IMPROVEMENTS DEMOLITION ASBESTOS ABATEMENT COMMUNICATIONS SUPPORT ISUBTOTAL (TOTAL CONTRACT COST ISUPERVISION, INSPECTION AND OVERHEAD ITOTAL REQUEST ITOTAL REQUEST (ROUNDED) (5.7%) 110. Description of Proposed Construction: lmasonry walls, standing-seam pitched metal land all other necessary support. Includes Iracquet ball courts, weight rooms, rest Iexercise and training space, and wellness /cl,850 SM). [Air Conditioning: 350 KW. I Concrete foundation/slab, roof, utilities, landscaping, multi-purpose ball court, rooms, lap pool, sauna, jacuzzi, center. Demolish two facilities DEC 76 Previous editions 1 1 1 1 1 1 I 1 I Ill. REQUIREMENT: 2,800 SM ADEQUATE: 0 SUBSTANDARD: 1,850 SM IPROJECT: Fitness center. (Current Mission) [REQUIREMENT: An adequate facility is required for the physical fitness of Imilitary personnel to support combat readiness and national emergencies land promote healthier lifestyles for military personnel and their /families. Functional fitness centers improve quality of life by enhancing [readiness, promoting good health, and providing recreation to help [moderate the stresses of military life. Physical well-being and good Imorale, in part from exercise, team, and individual sports, contribute to Ideveloping the self-confidence and physical strength required during Icontingencies. ICURRENT SITUATION: The existing inadequate facilities were converted to Iphysical fitness centers on a piecemeal basis. The facilities are not [configured to accommodate the physical exercise activities of the base Ipopulation of over 1,950 military personnel and 2,687 dependents. Many Ipeople are turned away and the number of athletic programs are limited, /despite optimum scheduling and the use of waiting lists. Due to the high lcost of living in Los Angeles, access to private athletic facilities is (not economically available to most assigned personnel. DD FORM 1391, 1 I I are obsolete. Page No I I 70 Il. COMPONENT/ I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer qenerated) AND LOCATION I ILOS ANGELES AIR FORCE BASE, 14. PROJECT TITLE FITNESS PROJECT DATA 12. DATE I CALIFORNIA 15. I CENTER PROJECT NUMBER ACJP933005 IIMPACT IF NOT PROVIDED: Facility shortcomings will continue to hamper (physical conditioning and recreational programs, with negative impact on Military personnel will have limited access Iphysical fitness and morale. /to a physical fitness facility to maintain Air Force physical fitness /standards required to support combat readiness and national emgergencies. [ADDITIONAL: This project meets the criteria/scope specified in the Air IForce Handbook 32-1084, "Facility Requirements.1' An economic analysis has Ibeen prepared comparing the alternatives of new construction, [revitalization, and status quo operation. Based on the net present values land benefits of the respective alternatives, new construction was found to [be the most cost efficient over the life of the project. Base Civil IEngineer: Lt Co1 William Saunders, (310) 363-0287. Fitness Center: 12,800~~ = 30,128SF. DD FORM 1391C, DEC 76 Previous editions are obsolete. 1 Page No I 1 I 71 Il. COMPONENT! I IAIR FORCE 13. INSTALLATION DATE 12. I FY 2001 MILITARY CONSTRUCTION (computer PROJECT qenerated) I DATA _I AND LOCATION I ILOS ANGELES 14. PROJECT I IFITNESS I 112. FORCE (1) (2) (3) (3a) (4) [other CALIFORNIA 15. PROJECT NUMBER / I ACJP933005 CENTER Estimated I BASE, I SUPPLEMENTAL a. lb- AIR TITLE DATA: Design Project Data: to be accomplished by design-build Basis: (a) Standard or Definitive (b) Where Design Was Most Design Allowance Construction Contract Award Construction Start (5) Construction (6) Energy Design Recently procedures - NO Used - N/A 329 Date 00 DEC 01 JUN 02 Completion Study/Life-Cycle Equipment associated with appropriations: N/A analysis this project was/will will y be performed be provided SEP I from I DD FORM 1391C, DEC 76 Previous editions are obsolete. Page NO 72 (2. DATE Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION PROGRAM I I I (computer generated) IAIR FORCE 15. AREA CONST 14. COMMAND 13. INSTALLATION AND LOCATION IAIR FORCE IVANDENBERG AIR FORCE BASE, I COST INDEX 1.20 SPACE COMMAND ICALIFORNIA STUDENTS 1 SUPPORTED PERMANENT PERSONNEL 16. OFF! ENL ICIV] OFF1 ENL ICIVl TOTAL 1 OFF] ENL 1 CIV STRENGTH 1 5761 21581 10161 a. As of 30 SEP 99 I I I 681 I I 3,818 1 681 1 3,774 1 5781 20781 10501 b. End FY 2005 7. INVENTORY DATA ($000) 11,551) ( la. Total Acreage: (30 SEP 99) 1,282,273 Inventory Total As Of: 0 c. Authorization Not Yet In Inventory: lbId. Authorization Requested In This Program: 4,650 (FY 2002) 19,947 Included In Following Program: le. Authorization If. Planned In Next Three Program Years: 20,900 lg. Remaining Deficiency: 65,473 Ih. Grand Total: 1,393,243 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 [CATEGORY COST DESIGN STATUS 1 CODE PROJECT TITLE SCOPE CMPL 1 ($000) I~ ~START 1841-161 I I UPGRADE WATER DISTRIBUTION SYSTEM 41,500 Future Projects: Included in 19a. 1730-441 BASE EDUCATION CENTER 1851-142 MISSILE TRANSPORT BRIDGE the LM 4,650 TURN KEY TOTAL: 4,650 Following Program (FY 2002) 3,540 SM 8,300 750 LM 11,647 TOTAL: 19,947 Next Three Years: 250 SM 1,000 9b. Future Projects: Typical Planned 214-467 REFUELING VEHICLE MAINTENANCE SHOP 442-257 HAZARDOUS MATERIALS STORAGE 1,850 SM 3,800 FACILITY 740-674 FITNESS CENTER 5,051 SM 11,600 1740-884 CHILD DEVELOPMENT CENTER 1,900 SM 4,500 110. Mission or Major Functions: Headquarters Fourteenth Air Force; a [space wing with UH-1 aircraft; West Coast space launch and missile test loperations; an Air Force Materiel Command detachment of the Space and [Missile Systems Center; and an Air Education and Training Command space and missile training group. Ill. Outstanding pollution and safety (OSHA) deficiencies: I / 112. Air pollution: Water pollution: C. Occupational safety d. Other Environmental: Real Property Maintenance ;: DD FORM 1390, 1 DEC 76 and health: Previous Backlog editions This Installation are obsolete. 2,250,OOO 5,900,000 100,000 4,090,000 89,745 Page No 73 12. DATE MILITARY CONSTRUCTION PROJECT DATA I (computer generated) AND LOCATION 14. PROJECT TITLE IUPGRADE WATER DISTRIBUTION I ISYSTEM [VANDENBERG AIR FORCE BASE, CALIFORNIA 15. PROGRAM ELEMENT16. CATEGORY CODE17. PROJECT NUMBER 18. PROJECT COST($OOO)I I I I XUMU003005R 4,650 841-161 3.58.56 9. COST ESTIMATES I I IuNIT I COST U/MjQUANTITYj COST 1 ($000) ITEM 41,500 1 I 4,000 LM 1 IUPGRADE WATER DISTRIBUTION SYSTEM : 1 DISTRIBUTION LINES, 6"-10" LM 1 30,000 1 72 I (2,160) 1601 (1,840) 1 SUPPLY LINES, 18"-24" LM 1 11,500 1 394 ISUPPORTING FACILITIES I I I 1 PAVEMENTS 25) I ( LS I 1 SITE RESTORATION ( 21) I-s I 300 VALVES EA 350 1 105) EA 180 1,350 FIRE HYDRANTS ( 243) 4,394 SUBTOTAL TOTAL CONTRACT COST 4,394 SUPERVISION, INSPECTION AND OVERHEAD (5.7%) 250 4,644 TOTAL REQUEST TOTAL REQUEST (ROUNDED) 4,650 Il. COMPONENT1 I I IAIR FORCE 13. INSTALLATION FY 2001 10. Description of Proposed Construction: Upgrade water supply and distribution lines in the main cantonment area of Vandenberg AFB. Includes all necessary pipelines, valves, backflow devices, blow-off and air release valves, fire hydrants, cathodic protection, appurtenances, and associated road repairs. Abandon existing system in place as necessary. 11. REQUIREMENT: As required. Upgrade water distribution system. (Current Mission) PROJECT: REQUIREMENT: This is a Level 1 Environmental Compliance requirement. Vandenberg AFB does not meet CA Title 22, Sections 64654 and 64656 of California's safe drinking water act. Title 22 mandates that the maximum contaminant level must be less than one positive sample per every 40 samples in public water systems. Additionally, a detectable disinfectant Iresidual of 0.2 milligrams per liter must be maintained throughout 95 Ipercent of the system. ICURRENT SITUATION: The water distribution system in the main cantonment Iarea of the base was originally constructed in 1943. Since then, over 80 Ipercent of the ~~11 facilities have been demolished, but the water system Iserving these sites remains largely active but unused causing stagnation. [The network of randomly capped, abandoned and underutilized water supply [lines provide recesses within the system where drinking water stagnates. IThis stagnation leads to loss of disinfectant residual and violates CA /Title 22. Lack of disinfectant has led to bacteria growth exceeding the lstate bacteriological standards of 0.2 mg/l. Degradation of chloramine /disinfectant during stagnation releases nutrients that certain types of Ibacteria thrive on, further violating CCR Title 22. Multiple line breaks [in 1996 and 1997 resulted in positive bacteriological samples that led to la notice of violation (NOV) in 1997. DD FORM 1391, DEC 76 Previous editions are obsolete. Page No : I I 1 74