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 11. COMPONENT1 FY 2001 MILITARY CONSTRUCTION I I (computer qenerated) IAIR FORCE 13. INSTALLATION AND LOCATION I IBARKSDALE AIR FORCE BASE, LOUISIANA 14. PROJECT TITLE I IDORMITORY (96 RM) PROJECT DATA 15. I SUPPLEMENTAL DATA: Estimated Design Data: (1) (2) PROJECT NUMBER Definitive Design Was Most'Recently 00 JAN 19 Y 1% 00 MAR 15 00 SEP 01 Y be performed costs NO N/A Used - Total Cost (c) = (a) + (b) or (d) + (e): (a) Production of Plans and Specifications (b) All Other Design Costs Total (c) (d) Contract In-house (e) (3a) Construction Contract Award Date Construction Start (4) Construction 1 I AWUBO33010 ($000) 383 192 575 479 96 01 JAN 01 MAR (3) (5) I I 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. *cd) (e) Date Design Complete Energy Study/Life-Cycle analysis was/will (f) Basis: Standard or (a) (b) Where Design 12. DATE I Completion 02 SEP * b. lother Equipment associated appropriations: with N/A this project will be provided from I DD FORM 1391C, DEC 76 Previous editions are obsolete. Paw No 1~;~ Il. COMPONENT1 I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer generated) PROGRAM 12. DATE 1 I I 14. COMMAND 15. AREA CONSTI IAIR EDUCATION COST INDEX\ I I AND TRAINING COMMAND 0.89 IKEESLER AIR FORCE BASE, MISSISSIPPI PERMANENT STUDENTS \ SUPPORTED PERSONNEL 16. 1 OFF/ ENL 1 CIV OFF1 ENL ICIVl OFF1 ENL [CIVl TOTAL I STRENGTH ) As of 30 SEP 99 1 8591 3147) 1880) 447) 2693) 78) 1680) 84) 10,868) la. lb. End FY 2005 ) 8541 31091 18781 4391 28191 1 781 16801 841 10,941 7. INVENTORY DATA ($000) 1,611) Total Acreage: ( la. Inventory Total As Of: (30 SEP 99) 7,743,382 c. Authorization Not Yet In Inventory: 0 lb(d. Authorization Requested In This Program: 15,040 Included In Following Program: (FY 2002) 0 le. Authorization Planned In Next Three Program Years: 0 Iflg. Remaining Deficiency: 13,400 Ih. Grand Total: 7‘771,822 FY 2001 18. PROJECTS REQUESTED IN THIS PROGRAM: : (CATEGORY COST DESIGN STATUS I PROJECT TITLE ICODE SCOPE CMPL 1 ~($000) ~START - I AND LOCATION TECHNICAL 1171-623 TRAINING I FACILITY 10,300 SM 15,040 TURN KEY TOTAL: 15,040 Included in the Followinq Proqram (FY 2002) NONE 19a. Future Projects: 19b. Future Projects: Typical Planned Next Three Years: 110. Mission or Major Functions: Headquarters Second Air Force; a Itraining wing responsible for communications, electronics, and [administrative courses and a C-12/C-21 airlift squadron responsible for laircrew training; an Air Force Materiel Command engineering installation an Air Force Reserve airlift wing with one C-130 airlift squadron I group; land one WC-130 weather reconnaissance squadron; and a major Air Force Imedical center. 111. Outstanding pollution and safety (OSHA) deficiencies: I / 112. Air pollution: Water pollution: C. Occupational safety d. Other Environmental: Real Property Maintenance E: DD FORM 1390, 1 DEC 76 and health: Previous Backlog editions This Installation are obsolete. 40 30 0 0 28,505 Page No 152 Il. 12. DATE I COMPONENT1 FY 2001 MILITARY CONSTRUCTION PROJECT DATA I I (computer generated) -. IAIR FORCE 13. INSTALLATION AND LOCATION I 14. PROJECT TITLE I I ITECHNICAL TRAINING FACILITY ~KEESLER AIR FORCE BASE, MISSISSIPPI PROGRAM ELEMENT16. CATEGORY CODE17. PROJECT NUMBER (8. PROJECT COST(SOOO) 15. I I ( I I 8.57.96 171-623 9. COST I t I I'ECHNICAL TRAINING SUPPORTING FACILITIES UTILITIES PAVEMENTS I QUANTITY) SM : 10,300 gJ ITEM FACILITY LS LS LS LS SM LS SITE IMPROVEMENTS ASBESTOS/LEAD-BASED PAINT REMOVAL DEMOLITION TRANSPORTATION YARD RELOCATION SUBTOTAL TOTAL CONTRACT COST SUPERVISION, INSPECTION AND OVERHEAD TOTAL REQUEST TOTAL REQUEST (ROUNDED) 15,040 MAHGO23000 ESTIMATES 1 UNIT 1 COST 1 1,0841 ) I I / 12,948 1 851 I I (6%) I 1I 1I I COST ($000) 11,165 3,024 480) 448) I 560) 360) ( 1,101) I 1 ! 14,189 851 15,040 15,040 I Two-story facility consisting Description of Proposed Construction: [of concrete foundation, with steel frame, precast concrete curtain walls, [metal roofing system, fire protection system, parking, utilities and all [necessary support. Includes relocation of transportation yard and (demolition of one facility (12,948 SM) . IAir Conditioning: 770 KW. 110. Ill. REQUIREMENT: 105,995 I 1 I I / SM ADEQUATE: 69,309 SM SUBSTANDARD: 66,398 SMI training facility. (Current Mission) I facility with laboratory, high-bay and Iclassroom areas which can be configured to meet varied and changing Irequirements to support technical training in fields to include radar and Isatellite systems, flight simulations, combat controller, and air traffic Icontrol. Facility will be used to train 600 students-per-day. [CURRENT SITUATION: The existing facility was built in 1941 and is [obsolete for current training requirements. This facility has not Iundergone any modernization program or reconfiguration suitable for lcurrent training programs. The mechanical system in this facility is [difficult to maintain. During the summer, some classrooms and labs become [extremely cold while others are extremely warm. In order to continue /training in these cold areas, students and staff are forced to wear coats land gloves. This condition makes it very difficult to work on laboratory Iequipment, simulators and computer keyboards. The existing electrical [distribution system has reached its capacity and does not meet current [National Electric Code requirements. Ungrounded wiring and overloaded Icircuits are safety hazards causing breakers and other power equipment to [fail on a monthly basis. These power failures interrupt traininq and 1 IPROJECT: Construct a technical IREQUIREMENT: An energy efficient DD FORM 1391, DEC 76 Previous editions are obsolete. Page No 153 11. iIAIR COMPONENT1 I FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION 13. I JKEESLER AIR FORCE BASE, 14. PROJECT TITLE I ITECHNICAL TRAINING PROJECT DATA (2. I DATE I I I MISSISSIPPI 15. I FACILITY PROJECT NUMBER 1 1 I MAHG023000 Lighting levels are 40% below standards for lcause training delays. The existing facility has no fire sprinkler Iclassrooms and laboratories. Isystem which is a National Fire Code requirement. Asbestos and lead paint /materials are located throughout the facility. Students and faculty will continue to train in /IMPACT IF NOT PROVIDED: Isubstandard classrooms and laboratories. Obsolete mechanical systems will (continue to waste energy. The existing facility will not adequately meet Keesler AFB will not be able lthe requirements of the training squadrons. [to conduct technical training on systems being developed for the next Icentury. This project meets the criteria/scope specified in Air Force IADDITIONAL: IHandbook 32-1084, "Facility Requirements." An economic analysis has been Iprepared comparing the alternatives of new construction, revitalization, Ileasing and status quo operation. New construction was found to be the Base Civil Engineer: Imost cost efficient over the life of the project. Technical Training Facility: lLtCo1 Wendell Trivette. (228) 377-2615. 110,300 SM = 110,828 SF I DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 154 11. COMPONENT1 FY 2001 MILITARY CONSTRUCTION I I (computer qenerated) IAIR FORCE 13. INSTALLATION AND LOCATION I ]=ESLER AIR FORCE BASE, MISSISSIPPI PROJECT TITLE 14. TECHNICAL 112. a. I I I TRAINING SUPPLEMENTAL Estimated (1) (2) I Design Project to be accomplished Basis: Standard or (a) Where Design (b) Definitive Was Most i (5) Construction I (6) Energy Iziher 15. PROJECT NUMBER I MAHG023000 by design-build \ I Design Recently procedures NO N/A Used - Design Completion Study/Life-Cycle Equipment associated appropriations: DD FORM 1391C, I Data: (4) (3a) DATE DATA: I (3) (2. I DATA FACILITY Allowance Construction Contract Award Date Construction Start I PROJECT --. DEC 76 with N/A analysis this Previous project editions was/will will 03 SEP Y be performed be provided are 752 01 JUL 01 SEP obsolete. from Page No 155 (1. I IAIR 13. 12. DATE COMPONENT1 I FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer generated) PROGRAM 14. COMMAND AND LOCATION I 15. I I AREA CONSTI COST INDEX1 1.01 AIR COMBAT COMMAND (WHITEMAN AIR FORCE BASE, MISSOURI PERMANENT STUDENTS 1 SUPPORTED 16. PERSONNEL 1 OFF1 ENL 1 CIV OFF1 ENL ICIVl OFF1 ENL lCIV/ TOTAL STRENGTH I 1 3161 30371 6151 I II221 921 911 4,1731 Ia. As of 30 SEP 99 lb. End FY 2005 1 3171 30421 6121 1 221 921 911 4,1761 7. INVENTORY DATA ($000) I I 5,214) Total Acreage: ( I lalb. Inventory Total As Of: (30 SEP 99) 3,862,814 c. Authorization Not Yet In Inventory: 0 Id. Auth orization Requested In This Program: 12,050 (FY 2002) Included In Following Program: 0 le. Authorization 11,500 If. Planned In Next Three Program Years: 62,820 lg. Remaining Deficiency: Ih. Grand Total: 3,949,184 FY 2001 18. PROJECTS REQUESTED IN THIS PROGRAM: i COST DESIGN STATUS ICATEGORY PROJECT TITLE SCOPE START CMPL CODE ~($000) ___ I1422-264 B-2 CONVENTIONAL MUNITIONS 966 SM 4,150 TURN KEY IGLOOS I 1422-275 B-2 MUNITIONS ASSEMBLY AREA LS 7,900 TURN KEY 12,050 TOTAL: 1 Included in the Followinq Proqram (FY 2002) NONE Future Projects: 1:;: Future Projects: Typical Planned Next Three Years: 1422-264 B-2 CONVENTIONAL MUNITIONS 975 SM 11,500 STORAGE 110. Mission or Major Functions: A bomber wing with two squadrons of B-2 I (and 11 T-38 aircraft; and an Air Force Reserve fighter wing with one I IA/AO-10 squadron. Outstanding pollution and safety (OSHA) deficiencies: 111. I a. / 112. Air pollution: Water pollution: Occupational safety C. b* d. Other Environmental: Real Property Maintenance DD FORM 1390, 1 DEC 76 0 0 0 0 and health: Previous Backlog editions This Installation are obsolete. 18,487 Page No 156 / I 12. DATE MILITARY CONSTRUCTION PROJECT DATA I I I (computer generated) [AIR FORCE AND LOCATION I*- PROJECT TITLE 13. INSTALLATION IB-2 CONVENTIONAL MUNITIONS I (IGLOOS (WHITEMAN AIR FORCE BASE, MISSOURI 15. PROGRAM ELEMENT16. CATEGORY CODE17. PROJECT NUMBER IS. PROJECT COST($OOO) (1. COMPONENT1 FY 2001 I 1 1.11.27 I 422-264 9. YWHG989206 COST ESTIMATES I I ITEM IB-2 CONVENTIONAL MUNITIONS IGLOOS ISUPPORTING FACILITIES 1 UTILITIES PAVEMENTS / SITE IMPROVEMENTS LIGHTNING PROTECTION DUAL-ACCESS DOORS/RETAINING WALLS SUBTOTAL TOTAL CONTRACT COST SUPERVISION, INSPECTION AND OVERHEAD TOTAL REQUEST TOTAL REQUEST (ROUNDED) 1U/M ISM I DEC 76 Previous I 4,150 I ILS ISM ILS I:LS LS (5.7%) 1 UNIT 1 COST JUANTITYI COST 1 ($000) 966 1 2,117/ 2,045 1,870 ( 200) 75 15,000 1 (1,125) ( 300) ( 35) ( 210) 3,915 3,915 223 4,138 4,150 I I I 1 1 / / I I 110. Munitions storage module Description of Proposed Construction: ligloos 24 M long constructed from reinforced concrete. Provide earth Icover, double steel doors, detection/alarm systems, sensor support Isystems, energency backup power support, communications support, access pavements for munitions trailers and other necessary support. Ill. REQUIREMENT: 23 SM ADEQUATE: 7 SM SUBSTANDARD: 11 SM IPROJECT: Construct five B-2 conventional munitions igloos. (New Mission) [REQUIREMENT: The B-2 mission expansion includes conventional munitions Icapability. Facilities are required to store these modern conventional Imunitions. These new munitions include GBU-28, Joint Stand Off Weapon Air-to-Surface Stand-off Missile (JASSM), and the Joint ) (JSOW , Joint [Direct Attack Munition (JDAM) . These facilities will be equipped with (lightning protection, security system, and back-up power. /CURRENT SITUATION: The initial shipments of these new smart conventional Imunitions were to be delivered in FY98 but were stored at other bases due Ito non-availability of the facility. Seven B-2 igloos have been Iconstructed for the B-2 beddown for weapons storage. These igloos include (capability for access by B-2 mission specific launcher equipment and Itrailers. The eleven small existing substandard igloos were built in 1953 [for conventional weapons storage and training. [IMPACT IF NOT PROVIDED: Part of the current taskings for the B-2 [envisions the ability to strike and restrike using conventional munitions (from Whiteman. The storage for B-2 conventional weapons including B-2 [mission specific operational equipment is not/will not be available. IMission implementation will be curtailed without adequate launcher loading land readiness required for the B-2 mission. IADDITIONAL: This project meets the criteria/scope specified in Air Force DD FORM 1391, 1 I I editions are obsolete. Page No i i 157 (1. I IAIR 13. COMPONENT1 I FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION PROJECT DATA (computer generated) )B-2 CONVENTIONAL ) AND LOCATION I IWHITEMAN AIR FORCE TITLE 14. PROJECT I 12. DATE I BASE, MISSOURI 15. PROJECT NUMBER 1 I MUNITIONS IGLOOS I YWHG989206 I II Facility Requirements." All known alternative options IHandbook 32-1084, (were considered during the development of this project. No other option lcould meet the mission requirements; therefore, no economic analysis was A certificate of exception has been prepared. [needed or performed. Base Lt Co1 Myers 816-687-3503. 966 SM = ICivil Engineer: Munitions Igloos: 110,398 SF DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 158 Il. COMPONENT1 I I JAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer qenerated) PROGRAM 14. COMMAND 12. DATE I AREA CONST( COST INDEX1 I AIR COMBAT COMMAND 1.01 [WHITEMAN AIR FORCE BASE, MISSOURI I PERMANENT STUDENTS 1 SUPPORTED I I 16. PERSONNEL 1 OFF1 ENL 1 CIV 1 OFF1 ENL [CIV] OFF1 ENL ICIVl TOTAL 1 I STRENGTH 6151 I II221 921 911 4,1731 la. As of 30 SEP 99 ) 3161 30371 ) 221 ) 3171 30421 6121 92) 91) 4,176 lb. End FY 2005 7. INVENTORY DATA ($000) 5,214) ( la. Total Acreage: lb. Inventory Total As Of: (30 SEP 99) 3,862,814 0 Authorization Not Yet In Inventory: Ice (d. Authorization Requested In This Program: 12,050 (FY 2002) 0 Included In Following Program: le. Authorization 11,500 If. Planned In Next Three Program Years: lg. Remaining Deficiency: 62,820 Ih. Grand Total: 3,949,184 FY 2001 18. PROJECTS REQUESTED IN THIS PROGRAM: COST DESIGN STATUS 1 ICATEGORY PROJECT TITLE SCOPE START ICODE ($000) -CMPL 1 I I 1422-264 B-2 CONVENTIONAL MUNITIONS 966 SM 4,150 TURN KEY IGLOOS I LS (422-275 B-2 MUNITIONS ASSEMBLY AREA 7,900 TURN KEY TOTAL: 12,050 Future Projects: Included in the Followinq Program (FY 2002) NONE 1:;: Future Projects: Typical Planned Next Three Years: B-2 CONVENTIONAL MUNITIONS 975 SM 11,500 1422-264 I STORAGE 110. Mission or Major Functions: A bomber wing with two squadrons of B-2 1 land 11 T-38 aircraft; and an Air Force Reserve fighter wing with one (A/AO-10 squadron. Ill. Outstanding pollution and safety (OSHA) deficiencies: AND LOCATION 15. I I I 112. a. Air pollution: Water pollution: C. Occupational safety bd. Other Environmental: Real Property Maintenance 0 0 0 0 and health: Backlog This Installation 18,487 I DD FORM 1390, 1 DEC 76 Previous editions are obsolete. Page No 159 Il. COMPONENT1 I I (AIR FORCE 13. INSTALLATION 12. DATE FY 2001 MILITARY CONSTRUCTION PROJECT DATA (computer generated) AND LOCATION 14. PROJECT TITLE I IWHITEMAN AIR FORCE BASE, MISSOURI 15. PROGRAM ELEMENTl6. CATEGORY CODEI7. I 1 1.11.27 I 422-275 I IB-2 MUNITIONS ASSEMBLY AREA PROJECT NUMBER 18. PROJECT COST($OOO) I I YWHG989205R3 9. COST ESTIMATES I ITEM MUNITIONS ASSEMBLY AREA BOMB BUILD-UP FACILITY BUILT-UP MUNITIONS STORAGE RELOCATE SUPPORT OFFICE RELOCATE RRR TRAINING AREA/GOV PARKING CANOPY [SUPPORTING FACILITIES PAVEMENTS/ROADS/PARKING UTILITIES/GENE~TOR/WATER/SEWER/FENCE CRANE/LIGHTNING PRO/SECURITY/COMM SUP 1SUBTOTAL ITOTAL CONTRACT COST [SUPERVISION, INSPECTION AND OVERHEAD (5.7%) [TOTAL REQUEST ITOTAL REQUEST (ROUNDED) IB-2 I I I I 7,900 1 \ 1 I 1 1 I ( 210) I ( 175) 2,266 1,300 SM 1 14,900 SM I 930 COST COST 1 ($000) 5,191 I I 1 1,459/ (1,897) 1 751 (1,118) ) 1,9261 (1,791) LS I I I U/MIQUANTITYI LS I SM I SM SM LS LS 350 I UNIT I I 500 ( I 751 (1,320) 1 ( 325) 17,600 1 I 1 - I ( 621) 7,457 7,457 425 7,882 7,900 -L . . 110. Description of Proposed Construction: A concrete apron assembly area lfor built-up munitions storage. The bomb build-up facility will have a Iconcrete foundation and slab, metal siding and roof; with roll-up doors, (bridg e crane, compressed air system, security system and office area. IRelocate support office and RRR training site. Support includes site Iimprovements, lightning protection, utilities, and roads. Ill. REQUIREMENT: 16,200 LS ADEQUATE: 0 SUBSTANDARD: 0 IPROJECT: Construct conventional munitions assembly area.(New Mission) IREQUIREMENT: The B-2 mission expansion includes conventional munitions Icapability. A facility is required to assemble and preload modern [conventional munitions on B-2 launchers. These new conventional munition [types include GBU-28, Joint Standoff Weapon (JSOW), Joint Air-to-Surface IStandoff Missile (JASSM), and the Joint Direct Attack Munition (JDAM). IThis facility will handle dual build-up lines with drive through safety land night time operations. It includes an and administrative area to [support supply & munitions handlers. An adequate area is also required to Itemporarily store pre-built and pre-loaded munitions on trailers (holding Iarea). A support office and training area must be moved to avoid [violating quantity-distance criteria driven by the addition of Iconventional munitions. ICURRENT SITUATION: The initial shipments of these new smart conventional Imunitions were to be delivered in FY98, but were stored at other bases due Ito the lack of facilities at Whiteman AFB. Currently there is a very [limited area to build munitions (one trailer at a time) while following IDOD and Air Force directives for munitions distance and fragmentation [criteria. The area is small and inhabited by non-related functions. When it is necessary to build munitions, personnel in non-related functions DD FORM 1391, DEC 76 Previous editions are obsolete. 1 Page No : 1 160 Il. COMPONENT1 I I IAIR FORCE Ix- INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION PROJECT DATA 12. DATE I I / JWHITEMAN AIR FORCE BASE, 14. PROJECT TITLE I IB-2 MUNITIONS ASSEMBLY MISSOURI 15. I AREA PROJECT NUMBER YWHG989205R3 1 I I The original B-2 mission did not include a large Imust be evacuated. therefore facilities or site areas for mass conventional munitions role, [build-up of heavy blast munitions are not available. Part of the current taskings for the B-2 (IMPACT IF NOT PROVIDED: (envisions the ability to strike and restrike using conventional munitions Ifrom Whiteman. The current munition assembly facility cannot support a Ifull generation or regeneration tasking for conventional munitions. The IB-2 conventional munitions mission capability will be significantly Ireduced. Mission implementation will be curtailed without adequate Imunitions asembly area required for the B-2 mission. IADDITIONAL: This project meets the criteria/scope specified in AFH All known alternative options were (32-1084, Facility Requirements." No other option could Iconsidered during the development of this project. [meet the mission requirements; therefore, no economic analysis was needed [or performed. A certificate of exception has been prepared. Base Civil 816-687-3503. [Engineer: Lt Co1 Brevard. Phone: Bomb build-up facility: 11,300 SM = 13,993 SF; Built-up Munitions Storage: 14,900 SM = 160,382 SF; [Support Office: 930 SM = 10,010 SF; Canopy: 350 SM = 3,767 SF DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 161 11. COMPONENT1 I I JAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer qenerated) AND LOCATION PROJECT 12. I DATA DATE I I I I I IWBITEMAN AIR FORCE BASE, 14. PROJECT TITLE I IB-2 I 112. a. MUNITIONS SUPPLEMENTAL Estimated (1) I (2) / I I I ASSEMBLY MISSOURI 15. I AREA PROJECT NUMBER ) I YWBG989205R3 DATA: Design Project to Data: be accomplished Basis: Standard or (a) Where Design (b) by design-build procedures I Definitive Was Most (3) @a) (4) Desiqn Allowance Construction Contract Award Date Construction Start (5) Construction (6) Energy Design Recently - ' Used NO - N/A I I 1 395 01 JAN 1 01 AUG \ Completion 02 SEP I lb- lother Study/Life-Cycle Equipment associated appropriations: DD FORM 1391C, DEC 76 with N/A analysis this Previous project editions was/will will be performed be provided are obsolete. from Page No 162 Il. COMPONENT] I I IAIR FORCE 13. INSTALLATION I 12. DATE MILITARY CONSTRUCTION PROGRAM I (computer qenerated) 15. AREA CONSTI AND LOCATION 14. COMMAND COST INDEX1 IAIR FORCE I 1.12 FORCE BASE, MONTANA SPACE COMMAND PERMANENT STUDENTS 1 SUPPORTED OFF1 ENL ]CIVl OFF1 ENL lCIVl TOTAL 1 OFF1 ENL 1 CIV FY 2001 IMALMSTROM AIR 16. PERSONNEL STRENGTH a. As of 30 SEP 99 b. End FY 2005 I I I I I I 3f9091 1 5051 30291 3751 1 3,8441 1 5041 29401 4001 7. INVENTORY DATA ($000) Total Acreage: ( 3,687) 3,549,051 Inventory Total As Of: (30 SEP 97) Authorization Not Yet In Inventory: 5,500 Authorization Requested In This Program: 5,300 Authorization Included In Following Program: (FY 2002) 0 Planned In Next Three Program Years: 16,953 Remaining Deficiency: 30,000 Ih. Grand Total: 3,606,804 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 I /CATEGORY COST DESIGN STATUS 1 CODE PROJECT TITLE START SCOPE ~($000) ___ -CMPL 1 /1212-216 MINUTEMAN THREE MISSILE 2,468 SM 5,300 TURN KEY SERVICE FACILITY 5,300 TOTAL : Future Projects: Included in the Followinq Proqram (FY 2002) NONE 1:;: Future Projects: Typical Planned Next Three Years: 1141-753 HELICOPTER OPERATIONS FACILITY 930 SM 2,250 1215-582 WEAPONS STORAGE AREA PHASE 1 1,800 SM 12,003 1730-832 CONVERT COMMERCIAL GATE 2,700 LS 110. Mission or Major Functions: A missile wing consisting of four IMinuteman intercontinental ballistic missile squadrons (conversion from IMinuteman II to Minuteman III on hold) and UH-1 aircraft; and an Air IMobility Command air refuelinq qroup with one KC-135 squadron. Ill. Outstanding pollution and safety (OSHA) deficiencies: I / 112. Air pollution: Water pollution: C. Occupational safety and health: d. Other Environmental: Real Property Maintenance Backlog This 0 0 0 0 cl: DD FORM 1390, 1 DEC 76 Previous editions Installation are obsolete. 36,321 Page No 163 (2. DATE (1. COMPONENT\ FY 2001 MILITARY CONSTRUCTION PROJECT DATA I I I (computer generated) IAIR FORCE AND LOCATION 14. PROJECT TITLE 13. INSTALLATION IMINUTEMAN III MISSILE SERVICE I (FACILITY IMALMSTROM AIR FORCE BASE, MONTANA 15. PROGRAM ELEMENT16. CATEGORY CODE17. PROJECT NUMBER IS. PROJECT COST($OOO)I I 1 3.59.96 212-216 9. NZAS973000 COST ESTIMATES I I ILS ILS ILS I I I I I 1 1 ) UNIT COST COST i ($000) 1 1 1 4,145 1,700 (2,482) 1,650 (1,663) 870 I ( ( 450) 120) ( 300) 5,015 5,015 286 5,301 / I 1 1 I 1 I I I AND OVERHEAD (5.7%) I 5,300 IU/M]QUANTITY~ ISM 1 2,468 ISM 1 1,460 ISM 1 1,008 ITEM MISSILE SERVICE FACILITY AND CODES SHOPS IMINUTEMAN III 1 ELECTRONICS ADMINISTRATIVE SUPPORTING FACILITIES UTILITIES SITE IMPROVEMENTS PAVEMENTS SUBTOTAL l'OTAL CONTRACT COST SUPERVISION, INSPECTION TOTAL REQUEST TOTAL REQUEST (ROUNDED) I I I L / 5,300 I 10. Description of Proposed Construction: Reinforced concrete foundation and floor slab, concrete masonry walls, sloped steel roof deck. Includes van configuration support, office vehicle and equipment staging/storage, classrooms, two class "A" vaults, critical component storage, space, and all necessary support. Provides minimum technical order library, Demolish two facilities. antiterrorism/force protection measures. 15 KW. Air Conditioning: Ill. REQUIREMENT: 2,468 SM ADEQUATE: 0 SUBSTANDARD: 1,385 SM Construct a minuteman three (MMIII) missile service facility. IPROJECT: I (Current Mission) A properly sized, [REQUIREMENT: configured and sited facility is required (in which missile control codes and electronics laboratory (E-Lab) [functions can be accommodated. This project provides space for missile [codes production, electronic equipment checkout and repair, critical Icomponent and equipment storage, staging and issue, vehicle and equipment Iloading, vehicle and team dispatch control, precision measurement (equipment laboratory (PMEL) work area and storage, training areas, and administrative areas. I classrooms, [CURRENT SITUATION: The existing building no longer meets the needs of Ieither Codes or E-Lab functions. Both organizations are now forced to Iaccomplish critical tasks in cramped and crowded space. They have loutgrown the current space requirements as a result of scheduled [modification/upgrades to the Minuteman III ICBM system (e.g.,the guidance [replacement program). The Codes and E-Lab sections need additional class Il'A" vault space which is currently inadequate for mission needs. The current vaults are substandard and require multiple waivers of DoD and Air DD FORM 1391, DEC 76 Previous editions are obsolete. Page No 164 t ) I I I I I Il. I IAIR COMPONENT1 I FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION 13. I l! MALMSTROM AIR FORCE BASE, I 4. PROJECT TITLE PROJECT DATA III MISSILE DATE MONTANA 15. I MINUTEMAN 12. I SERVICE FACILITY PROJECT NUMBER NZAS973000 Force security requirements. Insufficient equipment cooling capacity requires make-shift duct work be run directly to test equipment racks to meet cooling requirements. When air conditioning is lost or cooling loads cannot be met during critical component testing, that testing must be reaccomplished. Power is commercially supplied with no back up power some test equipment may require up to supply system. When power is lost, a 3-day warm-up depending on the duration of power loss. In addition, E-Lab personnel are forced to perform most vehicle loading and unloading activities outdoors under severe weather conditions which subjects sensitive electronic nuclear certified components to damaging environments. IMPACT IF NOT PROVIDED: Missile operations and maintenance functions will continue to operate in congested, crowded workcenters that detract from the quality of work performed and the morale of highly trained operators. and technicians. Storage of nuclear certfied components will continue to displace workers leading to further congestion. E-Lab personnel will continue to perform most vehicle loading and unloading activities outdoors subjecting sensitive equipment to extreme weather conditions. Without back-up power, testing of critical components will require (reaccomplishment after power outages degrading the efficiency of the Isquadron. ADDITIONAL: This project meets the criteria/scope specified in Air Force "Facility Requirements." Handbook 32-1084, An economic analysis has been prepared comparing the alternatives of new construction, revitalization, and status quo operation. Based on the net present values and benefits of the respective alternatives, new construction was found to be the most cost efficient over the life of the project. Base Civil Engineer: Lt co1 Don Gleason, (406)731-6188. Electronics and Code Shops: 1,460SM = 15,710SF; Administrative: 1,008SM = 10,846SF. DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 165 1 I 11. I (2. COMPONENT1 FY 2001 I MILITARY CONSTRUCTION (computer IAIR FORCE (3. INSTALLATION PROJECT DATA DATE I I qenerated) AND LOCATION I I IMA.LMSTROM AIR FORCE 14. PROJECT TITLE I IMINUTEMAN I 112. III Estimated I (1) (2) (3) (3a) (4) MONTANA 15. PROJECT NUMBER I MISSILE SUPPLEMENTAL a. BASE, SERVICE ( I NZAS973000 FACILITY DATA: Design Project Data: to be accomplished by design-build Basis: Standard or Definitive (a) (b) Where Design Was Most Design Recently procedures NO N/A Used - I pesign Allowance Construction Contract Award Date Construction Start 265 ( 00 DEC I OlAPR)' 02 APR 1 I I I (5) Construction I (6) Energy Completion I Study/Life-Cycle Equipment associated with lother appropriations: N/A lb- analysis this project was/will will be performed be provided y I I from i DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 166 12. DATE MILITARY CONSTRUCTION PROGRAM I (computer generated) AND LOCATION 14. COMMAND 15. AREA CONSTI COST INDEX\ JAIR MOBILITY I I 1.17 COMMAND JMCGUIRE AIR FORCE BASE, NEW JERSEY 16. PERSONNEL PERMANENT STUDENTS 1 SUPPORTED 1 OFF1 ENL 1 CIV OFF] ENL ICIV( OFF! ENL (CIV( TOTAL STRENGTH I la. As of 30 SEP 99 1 5511 3618) 13481 1 I 1 1191 49211431 6,2711 1 119j 49211431 6,189 1 ib. End FY 2005 1 5521 3540i 1343i j 7. INVENTORY DATA ($000) I Acreage: ( 3,661) : Ia- Total lb. Inventory Total As Of: (30 SEP 99) 9,407,518 0 Not Yet In Inventory: Ic- Authorization 9,772 Id. Authorization Requested In This Program: (FY 2002) 0 Included In Following Program: le. Authorization (f. Planned In Next Three Program Years: 20,000 57,220 lg. Remaining Deficiency: 9,494,510 Jh. Grand Total: 1 IS. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 ICATEGORY COST DESIGN STATUS CODE PROJECT TITLE SCOPE START ($000) -CMPL I1740-674 FITNESS CENTER 4,750 SM 9,772 JAN 99 SEP 00II TOTAL: 9,772 J 1 Future Projects: Included in the Followinq Proqram (FY 2002) NONE I I;",: Future Projects: Typical Planned Next Three Years: 1442-758 AIR FREIGHT TERMINAL/BASE 11,037 SM 20,000 SUPPLY COMPLEX J 110. Mission or Major Functions: Headquarters 21st First Air Force;an air I Imobility wing with two C-141B squadrons and two KC-1OA squadrons; an Air IMobility Operations Group (AMOG), the Air Mobility Command Mobility [Warfare Center; an Air Force Reserve C-141/KC-10 associate air mobility winq; and a NJ-ANG air refuelinq wing with two KC-135 squadrons. 111. Outstanding pollution and safety (OSHA) deficiencies: Il. COMPONENT1 I I JAIR FORCE 13. INSTALLATION FY 2001 I / I 112. Air pollution: Water pollution: safety and health: c- Occupational d. Other Environmental: Real Property Maintenance Backlog This 0 0 0 0 ;: DD FORM 1390, 1 DEC 76 Previous editions Installation are obsolete. 65,668 Page No 167 Il. (2. COMPONENT\ FY 2001 I I JAIR 13. FORCE INSTALLATION MILITARY CONSTRUCTION (computer AND LOCATION I ~M~GUIRE AIR FORCE BASE, NEW JERSEY (5. PROGRAM ELEMENT16. CATEGORY CODE(7. I 4.18.96 I 740-674 9. COST PROJECT I TITLE 14. PROJECT I IFITNESS CENTER PROJECT NUMBER 18. PROJECT PTFL963002 ESTIMATES IFITNESS CENTER ISUPPORTING FACILITIES 1 UTILITIES 1 PAVEMENTS SITE IMPROVEMENTS I DEMOLITION SUPPORT I COMMUNICATIONS I I I UNIT 1 COST COST ( ($000) 1,518( 7,211 1 1 ( I 1 I I ILS I ILS I 1SUBTOTAL ITOTAL CONTRACT COST OVERHEAD (5.7%) 1 I 9,772 IV/MI' QUANTITY ISM I 4,750 ITEM AND COST($OOO) I I /SUPERVISION, INSPECTION ITOTAL REQUEST ITOTAL REQUEST (ROUNDED) DATE generated) I I DATA ILS ISM ILS I I I I I I I I I I I I I I / ( 1 ) ( ( 901 ( 3,870 I 2,034 ) I 640) 1 320) 1 416)) 348) 1 9,245 1 527 9,772 9,772 1 1 1 I Description of Proposed Construction: Two-story facility with Istructural steel frame, brick exterior walls, sloped roof system, indoor Irunning track, gymnasium, racquetball courts, specialized flooring, [mechanical/electrical/fire protection and detection/communications systems land other necessary support. Demolish one facility (3,870 SM) . IAir Conditioning: 150 KW. 110. Ill. REQUIREMENT: 4,750 SM ADEQUATE: 0 SUBSTANDARD: IPROJECT: Fitness Center. (Current Mission) [REQUIREMENT: An adequately sized and properly configured 3,870 SM facility is [required for the daily training and exercise for the base population. ISpace is required for basketball, volleyball, racquetball, and handball Icourts, an indoor running track, weight room, and men's and women's locker land shower rooms. This project also includes space for the wellness (center for a one-stop shopping approach for health, wellness, and fitness. (CURRENT SITUATION: The existing facility is not large enough to Iaccommodate all the programs necessary to maintain a well-balanced Ioffering of aerobic and anaerobic activities as well as individual and lteam sports. The center must currently accommodate 24 programs but the Iexisting space is not configured to handle additional needed activity /space. Overcrowding has become a problem despite 18-hour operations to Imeet the needs of flightline personnel and air crews supporting the KC-10 land mobility mission. The expanded demand for circuit training has forced (the staff to use the badly needed court space in the main gymnasium for (circuit training equipment (universal, nautilus, resistance training, /stationary cycles, etc.), resulting in damage to the existing court space. IExisting materials and finishes, due to constant usage of the facility, DD FORM 1391, DEC 76 Previous editions are obsolete. I Page No 168 / I I I I I I I I ) I I s 11. I COMPONENT\ /AIR FORCE INSTALLATION DATE 12. FY 2001 I MILITARY CONSTRUCTION (computer PROJECT DATA I generated) AND LOCATION 13. I IMCGUIRE AIR FORCE BASE, NEW JERSEY TITLE 14. PROJECT (5. PROJECT NUMEkER I FITNESS PTFL963002 CENTER lhave degraded areas. and in some cases caused safety hazards in physical training The sports and physical fitness center will not Ibe able to provide adequate services to base personnel that depend on this Ifacility for sports and physical fitness activities required to support Imilitary duty and a healthy life style. This will result in degraded Imorale and mission effectiveness. IADDITIONAL: This project meets the criteria/scope specified in Air Force IHandbook 32-1084, "Facility Requirements." This project also meets the Icriteria/scope specified in the AMC "Guide to Excellent Services /Facilities." An economic analysis has been prepared comparing alternatives [of new construction, addition/alteration, and status quo. New Iconstruction was found to be the most cost-effective over the life of the [project. BASE CIVIL ENGINEER: Lt Co1 Seb Romano, (609) 724-3033. [Fitness Center: 4,750 SM = 51,130 SF IIMPACT DD FORM IF NOT 1391C, ( I PROVIDED: DEC 76 Previous editions are obsolete. I I I I / I 1 I I I I I 11. 12. I COMPONENT\ I I FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION IAIR FORCE (3. INSTALLATION I (MCGUIRE AIR FORCE BASE, 14. PROJECT TITLE I [FITNESS CENTER I 112. I a PROJECT DATA DATE I NEw JERSEY 15. I PROJECT NUMBER ) I PTFL963002 SUPPLEMENTAL DATA: Estimated Design Data: Design, Bid, Build I (1) (2) I Status: Date Design Started (a) Parametric Cost Estimates used to develop lb) * (c) Percent Complete as of Jan 2000 Date 35% Designed. *(d) Date Design Complete (e) (f) Energy Study/Life-Cycle analysis was/will Basis: (a) Standard or Definitive (b) Where Design Was Most 99 JAN 26 1 15% 00 JAN 30 00 SEP 10 Y be performed Design Recently NO N/A Used - I ($000) I Total Cost (c) = (a) + (b) or (d) + (e): Production of Plans and Specifications (a) (b) All Other Design Costs (c) Total (d) Contract (e) In-house @a) Construction Contract Award Date Construction Start (4) Construction ) 1 ) I I (3) (5) y I costs 612 1 306 918 765 153 01 APR 01 MAY Completion 02 MAY * Indicates completion of Project Definition with Parametric Cost Estimate which is comparable to traditional 35% design to ensure valid scope and cost and executability. Equipment associated with Dther appropriations: N/A b. DD FORM 1391C, DEC 76 this Previous project editions will are be provided obsolete. from Page No 170 Il. COMPONENT1 I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer generated) PROGRAM 12. I DATE 14. COMMAND 15. AREA CONSTI IAIR MOBILITY I COST INDEX1 I 0.88 COMMAND IPOPE AIR FORCE BASE, NORTH CAROLINA 1 SUPPORTED 16. PERSONNEL PERMANENT STUDENTS 1 OFF] ENL 1 CIV OFF1 ENL [CIVl OFF1 ENL ICIVl TOTAL STRENGTH I ) 571 1901 801 5,6251 la* As of 30 SEP 99 1 6671 43131 3181 1 1 3121 1 571 1901 801 5,574 lb. End FY 2005 1 6681 42671 7. INVENTORY DATA ($000) Total Acreage: ( 1,875) Ialb. Inventory Total As Of: (30 SEP 99) 5,571,909 0 Authorization Not Yet In Inventory: Ic* 24,570 Id. Authorization Requested In This Program: Included In Following Program: (FY 2002) 17,215 le. Authorization If. Planned In Next Three Program Years: 4,900 lg. Remaining Deficiency: 86,800 Ih. Grand Total: 5,705,394 PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 18. ICATEGORY COST DESIGN STATUS PROJECT TITLE SCOPE START ($000) I- CODE ~ -CMPL I AND LOCATION DANGEROUS CARGO PADS 1116-662 19a. Future Projects: Included in 1211-159 C-130 CORROSION CONTROL FACILITY I the LS 24,570 JAN 99 TOTAL : 24,570 Following Program (FY 2002) 6,500 SM 17,215 SEP 00 t 17,215 TOTAL: (9b. Future Projects: Typical Planned Next Three Years: DORMITORY 1721-312 96 RM 4,900 110. Mission or Major Functions: An airlift wing with two C-130 Isquadrons; a fighter operations group with two A/OA-10 squadrons; and two IAFSOC squadrons, an air support operations group, and the USAF Combat IControl School. Ill. Outstanding pollution and safety (OSHA) deficiencies: I / 112. Air pollution: Water pollution: C. Occupational safety and health: d. Other Environmental: Real Property Maintenance Backlog This 0 0 0 0 E: DD FORM 1390, 1 DEC 76 Previous editions Installation are obsolete. : I / 33,437 Page No : 171 (1. COMPONENT! I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION PROJECT DATA (computer generated) AND LOCATION 14. PROJECT TITLE (2. I DATE I I IDANGEROUS CARGO PADS IPOPE AIR FORCE BASE, NORTH CAROLINA PROGRAM ELEMENT16. CATEGORY CODEI7. PROJECT NUMBER IS. PROJECT COST($OOO) 15. I I I I 24,570 ) 4.18.96 116-662 TMK-Io13009 9. COST ESTIMATES I I I 1 UNIT 1 COST ITEM COST ( ($000) IV/MI< JUANTITY 1 14,459 IDANGEROUS CARGO PADS ISM I: 162,800 1101 (11,308) CONCRETE APRON AND TAKIWAY ISM /: 102,800 STRESSED ASPHALT APRON AND SHOULDERS 591 ( 1,947) I=' 1 33,000 411 ( 1,107) NON-STRESSED ASPHALT SHOULDERS ISM I 27,000 LIGHTING/MARSHALING/PARKING AREA 311 ( 97) ISM 1 3,115 I 8,786 SUPPORTING FACILITIES UPGRADE PAVEMENTS TO SUPPORT K-LOADERS LS I ( 930) UTILITIES LS 1 ( 3,442) SITE IMPROVEMENTS LS 1 ( 3,128) ENVIRONMENTAL REMEDIATION LS 1 ( 1,286) SUBTOTAL 1 23,245 1 23,245 TOTAL CONTRACT COST SUPERVISION, INSPECTION AND OVERHEAD (5.7%) ( 1,325 I I 1 24,570 TOTAL REQUEST 1 24,570 ITOTAL REQUEST (ROUNDED) I 1 I L 1 1 I I I 110. Description of Proposed Construction: Construct dangerous cargo pads )to include aircraft loading and munitions marshalling area. Construct Iconnecting taxiways, asphalt shoulders, and install airfield pavement /lighting and marking, environmental remediation, and supporting utilities. IDemolish pavement (24,000 SM). Ill. REQUIREMENT: As required. [PROJECT: Construct five dangerous cargo pads. (Current Mission) IREQUIREMENT: Adequately sized, dangerous cargo pads, located within the /explosive quantity/distance zone, are required to support loading and [unloading of explosives or other dangerous cargo. These pads must be able /to support fully loaded military and Civil Reserve Air Fleet (CRAF) Iwide-bodied large frame aircraft. These pads are required to support US ISOCOM, Joint Chiefs of Staff, Joint Special Operations Command, and 43 Air IWing plans for the deployment of the US Army 18th Airborne Corps and the 182nd Airborne Division. Hydrant refueling and isolator valve pits Iconnected to the existing hydrant refueling system are also required to Isupport quick aircraft turnaround. Taxiways are required to provide Jaircraft access/egress. /CURRENT SITUATION: Hazardous cargo loading/unloading is currently /performed on four remote taxiways. These taxiways are located within and (violate the 1,000 foot safety clearance zone (from the centerline of the [runway) and explosive quantity/distance criteria. Using these narrow ltaxiways for dangerous cargo pads restricts aircraft maneuverability, [restricts and fragments cargo loading/unloading operations and presents a (constant foreign object damage (FOD) hazard when either C-5 or KC-10 laircraft load/unload dangerous cargo. The current configuration allows [two C-5 aircraft to become trapped in the area if one breaks down or has DD FORM 1391, DEC 76 Previous editions are obsolete. Page No I : I 1 172 Il. COMPONENT1 I I FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION ]AIR FORCE 13. INSTALLATION I IPOPE AIR FORCE BASE, 14. PROJECT TITLE DANGEROUS PROJECT DATA 12. DATE I I h NORTH CAROLINA (5. I CARGO PADS PROJECT NUMBER 1 TMKH013009 This requires closing the runway until the aircraft can Itrouble loading. Ibe towed from the area. IIMPACT IF NOT PROVIDED: If this project is not accomplished, continued Iadditional sorties will continue to be required to meet major theater war [deployment requirements. Closing the runway (due to removing inoperable laircraft from one of the four remote taxiways) would make it impossible to Isupport training and contingency operations associated with both Pope IAFB'S and the Army's wartime mission. IADDITIONAL: This project meets the criteria/scope specified in the Air IForce Handbook 32-1084, llCivil Engineering Facility Requirements." A Ipreliminary analysis of reasonable options for accomplishing this project 1 (status quo, renovation, and new construction) was done. It indicates new Iconstruction is the only option that will satisfy operational [requirements. Therefore, a full economic anlaysis was not performed. IBASE CIVIL ENGINEER: Lt Co1 John Cawthorne, (910) 394-2561 Concrete Apron land Taxiway: 102,800SM = 1,106,53OSF; Stressed Asphalt Apron and IShoulders: 33,OOOSM = 355,209SF; Non-Stressed Asphalt and Shoulders: 3,115 SM = 127,OOOSM = 290,626SF; Lighting/Marshalling/Parking Area: 133,530 SF DD FORM 1391C, DEC 76 Previous editions are obsolete. paw No ) I 1 I ) I 1 I I 173 11. 12. DATE COMPONENT) I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer qenerated) AND LOCATION POPE AIR FORCE BASE, 14. PROJECT TITLE I NORTH CAROLINA 15. PROJECT NUMBER I I IDANGEROUS I 112. I a (2) (3) TMKHo13009 CARGO PADS SUPPLEMENTAL DATA: Estimated Design Data: (1) I PROJECT DATA __ Design, Bid, Build Status: Date Design Started (a) Parametric Cost Estimates used to develop (b) Percent Complete as of Jan 2000 * (cl Date 35% Designed. *(d) (e) Date Design Complete Energy Study/Life-Cycle analysis was/will (f) Basis: Standard or (a) (b) Where Design I I Definitive Was Most Design Recently 99 JAN 26 Y 15% 99 AUG 30 00 SEP 15 NA be performed costs NO N/A Used - I ($000) 1 Total (a) (b) (c) (d) Cost (c) = (a) + (b) or (d) + (e): Production of Plans and Specifications All Other Design Costs Total Contract In-house (3a) (ekonstruction Contract Award Date Construction Start (4) 1560 780 2340 1950 390 01 FEB 01 MAR 1 ) 1 1 1 1 I I (5) Construction Completion 03 MAR 1 * Indicates completion of Project Definition Cost Estimate which is comparable to traditional to ensure valid scope and cost and executability. [other I Equipment associated appropriations: DD FORM 1391C, DEC 76 with N/A this Previous project editions will with Parametric 35% design be provided are obsolete. from Page No 174 Il. 12. COMPONENT/ I FORCE 13. INSTALLATION (WRIGHT-PATTERSON IAIR FORCE BASE, 16. PERSONNEL STRENGTH I FY 2001 I IAIR MILITARY CONSTRUCTION (computer AND LOCATION PROGRAM la. As of 30 SEP 99 14. COMMAND ib. End FY 2005 c. d. e. f. g. h. : 8. (30 SEP 99) Authorization Not Yet In Inventory: Authorization Requested In This Program: Authorization Included In Following Program: Planned In Next Three Program Years: Remaining Deficiency: Grand Total: PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 I 113-321 1 9a. 311-173 PROJECT TITLE Future Projects: ACQUISITION Included in MANAGEMENT 0 (FY 2002) t COST ($000) DESIGN ~START STATUS CMPL - the Following 8,500 22,600 TURN KEY 22,600 Program (FY 2002) SM TOTAL: Future Projects: 1310-921 CONSOLIDATED Typical TOXIC Planned Next HAZARDS Three 5,600 LABORATORY DORMITORY 1721-312 22,600 19,500 26,015 150,500 1,216,080 144 19,500 Years: SM 14,200 RM TURN KEY 9,200 1851-147 BASE ENTRANCE (GATE 1B) LS 2,615 110. Mission or Major Functions: AFMC Headquarters which is responsible lfor direction of research, acquisition and logistics support for air and lspace weapons systems and related components; Aeronautical Systems Center; IAir Force Research Laboratories; Air Force Institute of Technology; Air /Force Museum; National Aerospace Intelligence Center; Air Force Reserve Iwing with two C-141 airlift squadrons; and an AMC flight with one C-21 Jlogistics group. Ill. Outstanding pollution and safety (OSHA) deficiencies: / 112. I a. b. Air pollution: Water pollution: C. Occupational safety and health: d. Other Environmental: Real Property Maintenance Backlog This DD FORM 1390, i 19,500 PH-4B 19b. I AREA CONSTI LS TOTAL: COMPLEX, (5. 997,465 SCOPE REPLACE WEST RAMP, PHASE I I I generated) (AIR FORCE I COST INDEX1 0.97 1 IMATERIEL COMMAND PERMANENT STUDENTS 1 SUPPORTED I 1 OFF] ENL 1 CIV 1 OFF1 ENL [CIVl OFF] ENL ]CIVl TOTAL ) 20,8311 51 I 1 811 13811691 129141 27841107401 19,884 27131101381 I81i 13811691 ' 126451 7. INVENTORY DATA ($000) OHIO CATEGORY CODE DATE 1 DEC 76 Previous editions 5,800 0 0 Installation are obsolete. 11,500 45,863 Page No 175 I