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. I IAIR 13. COMPONENT1 I FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION PROJECT (computer qenerated) 14. AND LOCATION PROJECT DATE 12. I DATA TITLE I I (WRIGHT-PATTERSON AIR PROGRAM ELEMENT16. 15. FORCE BASE, OHIO CATEGORY CODEI7. I I ZHTV033201 113-321 7.28.96 (REPLACE WEST RAMP, PHASE I PROJECT NUMBER 18. PROJECT COST($OOO) I 9. COST IREPLACE WEST RAMP, WEST RAMP APRONS PAVED SHOULDER LIQUID FUEL PIPELINES ISUBTOTAL ITOTAL CONTRACT COST ISUPERVISION, INSPECTION (TOTAL REQUEST [TOTAL REQUEST (ROUNDED) 22,600 ESTIMATES I I ITEM PHASE t UNIT I IU/M[QUANTITY~ ILS I I SM 197,117 I 46,071 1SM I AND OVERHEAD (5.7%) COST I 1 1 I ILS & PITS 1 I I t I ( COST ($0001 21,497 1 I ( 881 381 (17,346) ( 1,751) 1 ( 2,400) 1 21,497 21,497 1,225 22,722 22,600 I I 1 L I 110. Description of Proposed Construction: Remove and replace existing Iconcrete pavement and base at the West ramp parking Aaron, and adjacent lpaved shoulders, replace hydrant fueling system, fuel pits, and Iunderground utilities. Include the necessary demolition, cleanup, Imarkinq, liqhtinq, and all necessary support. Ill. REQUIREMENT: As required. (PROJECT: Replace west ramp, phase I. (Current Mission) IREQUIREMENT: Replacement of the existing concrete pavement and base at lthe west ramp parking apron, adjacent shoulders, hydrant fuel system, /underground utilities, and lighting is required. An increase in grade of Igross slope of the ramp is required to improve the existing drainage Isystem and to keep the subsurface water away from the slabs. The Air /Force Civil Engineering Support Agency's (AFCESA) pavement evaluation Ireport prepared in 1998 recommended reconstruction of the west ramp, and [adjacent taxiways. The west ramp pavement's condition was rated poor, and Jthe adjacent taxiways pavement's condition was rated poor and very poor. (These areas are highly utilized by the 445th Airlift Wing's C-141B laircraft which fly approximately 1,100 sorties annually. [CURRENT SITUATION: The west ramp and taxiway pavements that lead in and lout of the west ramp were constructed in 1959. Numerous repair projects (on the taxiways over the last 30 years have repaired durability cracked areas, replaced random slabs, and replaced joint sealants. The most common deterioration of the taxiways are longitudinal cracks, durability [cracking, spalling, and patching. The west ramp apron areas are in Isimilar condition to the taxiways and the deterioration is identical. IExtensive patchwork has been completed to maintain these old pavements on /the West Ramp. Unfortunately, durability crackinq continues to occur in DD FORM 1391, DEC 76 Previous editions are obsolete. 1 Page No 176 Il. COMPONENT1 I I IAIR FORCE 13. INSTALLATION I FY 2001 MILITARY CONSTRUCTION (computer qenerated) AND LOCATION IWRIGHT-PATTERSON 14. PROJECT TITLE AIR FORCE BASE, PROJECT DATA WEST RAMP, DATE I I I OHIO 15. PROJECT NUMBER I I IREPLACE 12. I I ZHTV033201 PHASE I I Some areas show initial stages pavement and in some patches. Iht e original Iof durability cracking, and others show durability cracking in its later [stages. The cracks have laced together and begun to break apart and Ispall. A considerable amount of foreign object damage (FOD) is generated Iby these distresses which causes operational problems. [IMPACT IF NOT PROVIDED: Maintenance and repair cost will continue to Iescalate. Each repair project puts severe restrictions on the aircraft Imission during construction. Mission accomplishment will be hampered by Ithe inadequate, and poor condition of these airfield pavements. In Iaddition, there is a higher risk to aircraft and personnel due to the [relatively higher level of FOD associated with repaired pavements versus Ireplaced pavements. If these situation continues, it could result in (serious and irreparable consequences. IADDITIONAL: This project meets the criteria/scope as specified in Air [Force Handbook 32-1084, "Facility Requirements". Base Civil Engineer: Co1 IJeffery Charles (937) 257-6214. Replace West Ramp, Phase I: 197,117 SM = 12,121,OOO SF; 46,071 SM = 49,500 SF I I 1 / I 1 I DD FORM 1391C, DEC 76 1 Previous editions are obsolete. Page No 177 11. I IAIR 13. COMPONENT1 I FY 2001 MILITARY CONSTRUCTION (computer FORCE INSTALLATION PROJECT I DATA generated) AND LOCATION I IWRIGHT-PATTERSON 14. PROJECT TITLE AIR FORCE BASE, OHIO 15. I I IREPLACE DATE 12. WEST RAMP, PHASE I PROJECT NUMBER 1 I ZHTV033201 I 112. SUPPLEMENTAL I / DATA: Estimated Design Data: a(1) (2) lother to be accomplished by design-build Basis: (a) Standard or Definitive Where Design Was Most (b) Design Recently procedures - NO Used - N/A 1130 Design Allowance Construction Contract Award Date Construction Start 00 DEC 01 APR (5) Construction 02 OCT (6) Energy (3) (3a) (4) lb- Project Completion Study/Life-Cycle Equipment associated with appropriations: N/A DD FORM 1391C, DEC 76 analysis this Previous project editions was/will will are y be performed be provided obsolete. I from Page No 178 12. DATE Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION PROGRAM I I I (computer generated) IAIR FORCE 15. AREA CONSTI AND LOCATION 14. COMMAND 13. INSTALLATION IAIR FORCE I I COST INDEX] ~MATERIEL COMMAND 0.86 ITINKER AIR FORCE BASE, 0KwIoMA PERMANENT STUDENTS 1 SUPPORTED (6. PERSONNEL I I 1 OFF! ENL 1 CIV 1 OFF1 ENL [CIVl OFF1 ENL ]CIVj TOTAL STRENGTH 1 1 1 1 85116201 21,335 a. As of 30 SEP 99 110811 50761137071 (10971 50451142571 ( 851(6201 21,870 b. End FY 2005 I I I 7. INVENTORY DATA ($000) ( 4,886) la. Total Acreage: 8,338,950 lb. Inventory Total As Of: (30 SEP 99) 0 Authorization Not Yet In Inventory: IC* Id. Authorization Requested In This Program: 18,180 Included In Following Program: (FY 2002) 17,300 le. Authorization 45,300 If. Planned In Next Three Program Years: (g. Remaining Deficiency: 124,100 Ih. Grand Total: 8,543,830 FY 2001 18. PROJECTS REQUESTED IN THIS PROGRAM: ICATEGORY COST DESIGN STATUS CODE PROJECT TITLE SCOPE ($000) ~ ~START -CMPL I1211-159 DEPOT CORROSION CONTROL STRIP 5,065 SM 12,380 TURN KEY FACILITY(WORKING CAPITAL FUND) I 1721-312 DORMITORY TURN KEY 96 RM 5,800 TOTAL: 18,180 19a. Future Projects: Included in the Following Program (FY 2002) (217-742 COMBAT COMMUNICATIONS 2,800 SM 8,700 SQUADRON OPERATIONS COMPLEX I 1721-312 DORMITORY 144 RM 8,600 TOTAL: 17,300 19b. Future Projects: Typical Planned Next Three Years: 1141-764 ADD TO INTEGRATION SUPPORT 2,726 SM 6,300 FACILITY I 1141-764 SOFTWARE SUPPORT FACILITY 6,690 SM 12,600 (211-254 ALTER DEPOT PLATING SHOP LS 9,600 1721-312 DORMITORY 144 RM 9,300 1721-312 DORMITORY 120 RM 7,500 110. Mission or Major Functions: Oklahoma City Air Logistics Center which 1 lis responsible for logistics management, support, and depot-level I /maintenance, repair and overhaul of B-l, B-2, B-52, KC-135, and E-3 laircraft and aircraft engines; an air base wing; an Air Combat Command Air I [Control Wing with four E-3 airborne air control squadrons supporting 24 IE-3 aircraft; an AFRES wing with one KC-135 squadron, an ACC ICommunications Group; and an Engineering Installations Wing. A major Itenant is the US Navy Strategic Command (TACAMO) Winq with E-6 aircraft. (11. Outstanding pollution and safety (OSHA) deficiencies: I / 112. Air pollution: Water pollution: C. Occupational safety d. Other Environmental: Real Property Maintenance 5,800,OOO 3,124,OOO z: and health: Backlog 0 0 This Installation 59,288 I DD FORM 1390, 1 DEC 76 Previous editions are obsolete. Page No 179 12. DATE (1. COMPONENT1 I FY 2001 MILITARY CONSTRUCTION PROJECT DATA I I I (computer qenerated) . \AIR FORCE PROJECT TITLE 13. INSTALLATION AND LOCATION 14. IDEPOT CORROSION CONTROL STRIP I I (FACILITY(W~RKING cAPITu FUND) ITINKER AIR FORCE BASE, 0KwIom 15. PROGRAM ELEMENTl6. CATEGORY CODE\7. PROJECT NUMBER 18. PROJECT COST($OOO)( I : 211-159 I I WWYK983156 9. COST ESTIMATES I I ITEM IU/M~QUANTITY~ IDEPOT CORROSION CONTROL STRIP FACILITY ISM I 5,065 ISUPPORTING FACILITIES I I UTILITIES ILS I PAVEMENT LS I SPECIAL FOUNDATION (DRILLED PIERS) LS I SITE IMPROVEMENTS LS I SUBTOTAL TOTAL CONTRACT COST SUPERVISION, INSPECTION AND OVERHEAD (5.7%) TOTAL REQUEST TOTAL REQUEST (ROUNDED) EQUIPMENT FROM OTHER APPROPRIATIONS (NON-ADD) 7.28.96 Description of Proposed Construction: concrete slab on pier and grade beam, steel fire wall, fire suppression system, and all Air Conditioning: 35 KW. 10. 12,380 1 UNIT COST 1 2,000 COST 1 10,130 1,530 680) ( 400) ( 200) ( 250) ( 11,660 11,660 665 12,325 12,380 (11,400) I I I 1 One-bay structure with frame, masonry walls, roof, other necessary support. Ill. REQUIREMENT: 29,622 SM ADEQUATE: 24,557 SM SUBSTANDARD: 3,885 SM IPROJECT: Construct a depot corrosion control strip facility. (Current IMission) [REQUIREMENT: An environmentally safe paint stripping facility is required (to perform corrosion control for all presently assigned aircraft (B-l, IB-52, KC-135, E-3 etc.). The facility must incorporate the most modern lpaint stripping technologies and reduce the use of volatile organic lcomponds (V0C.s) as stripping agents. JCURRENT SITUATION: Implementation of the Clean Air Act Amendment of 1990 land the National Emission Standards for Hazardous Air Pollutants (NESHAP) [of 1998, requires significant reduction in VOC emissions from paint Istripping. Plans are underway to reduce the VOC emissions with a new Imanual dry media blast technology. The existing facilities are not large Ienough to accommodate E-3 and B-52 aircraft utilizing the new dry blast /system. Currently E-3 aircraft are stripped in an existing paint bay Ireducing the capacity needed to support painting of the assigned aircraft. IIMPACT IF NOT PROVIDED: A shortfall in depot aircraft strip capabilities [will exist at Tinker AFB. Critical depot aircraft corrosion control will Ibe deferred or contracted to an outside source at greater expense. The (new strip technology must be incorporated into the corrosion control Iprocess to ensure compliance with the NESHAP and continue to meet customer needs. DD FORM 1391, DEC 76 Previous editions I ($000) are obsolete. Paw No : I I 180 Il. I IAIR 13. COMPONENT1 FORCE INSTALLATION 12. I FY 2001 MILITARY CONSTRUCTION (computer PROJECT DATA generated) DATE I AND LOCATION I ITINKER AIR FORCE BASE, OKLAHOMA 14. PROJECT TITLE IDEPOT CORROSION CONTROL STRIP FACILITY(WORKING I CAPITAL ImTND) 15. I PROJECT NUMBER WWYK983156 I 1 I needs. IADDITIONAL: This project meets the criteria/scope specified in Air Force [Handbook 32-1084, "Facility Requirements." An economic analysis has been [prepared comparing the alternatives of new construction, revitalization, Ileasing, contracting and status quo alternatives. Based on the net [present values and benefits of respective alternatives, new construction [was found to be the most cost efficient over the life of the project. The Irequirement for this project was validated by the Joint Service Depot IMaintenance Industrial Military Construction Review on 20 May 98. Base ICivil Engineer: Lt Co1 Mohsen Parhizkar, (405) 734-3451. Depot Corrosion [Control Strip Facility: 5065SM = 54,500SF. I DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 181 11. 12. DATE COMPONENT1 I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION PROJECT I DATA I ITINKER AIR FORCE BASE, 0KwIoMA 14. PROJECT TITLE IDEPOT CORROSION CONTROL STRIP FACILITY(WORKING IW) I 112. 15. I CAPITAL PROJECT NUMBER 1 WWYK983156 SUPPLEMENTAL DATA: I Estimated Design Data: / a(1) (2) lother to be accomplished Basis : Standard or Definitive (a) (b) Where Design Was Most [INITIAL Design Recently procedures NO N/A Used - 619 00 DEC 01 MAY (5) Construction 02 NOV (6) Energy Completion Study/Life-Cycle Equipment associated appropriations: I by design-build Design Allowance Construction Contract Award Date Construction Start (3) (3a) (4) lb- Project with EQUIPMENT NOMENCLATURE OUTFITTING EQUIPMENT DD FORM 1391C, DEC 76 analysis this project was/will will PROCURING APPROPRIATION DMAG Previous editions Y be performed be provided from FISCAL YEAR APPROPRIATED OR REQUESTED FY2001 are obsolete. COST 1 ($000) I 11400 I Page No 182 11. COMPONENT! I I [AIR FORCE 13. INSTALLATION (2. FY 2001 MILITARY CONSTRUCTION (computer qenerated) PROGRAM DATE I 14. COMMAND 15. AREA CONSTI [AIR FORCE I COST INDEX1 I 0.86 ITINKER AIR FORCE BASE, OKLAHOMA MATERIEL COMMAND PERMANENT STUDENTS 1 SUPPORTED 16. PERSONNEL STRENGTH ( OFF\ ENL ( CIV OFFI ENL (CIVI OFFI ENL lCIV\ TOTAL I 85116201 21,3351 As of 30 SEP 99 110811 50761137071 laI III 1 85116201 21,8701 lb. End FY 2005 110971 50451142571 7. INVENTORY DATA ($000) 4,886) Total Acreage: ( Inventory Total As Of: (30 SEP 99) 8,338,950 0 Authorization Not Yet In Inventory: 18,180 Authorization Requested In This Program: (FY 2002) 17,300 Authorization Included In Following Program: 45,300 Planned In Next Three Program Years: Remaining Deficiency: 124,100 Ih. Grand Total: 8,543,830 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 DESIGN STATUS ICATEGORY COST CODE PROJECT TITLE SCOPE ($000) ~START -CMPL /TURN KEY 1211-159 DEPOT CORROSION CONTROL STRIP 5,065 SM 12,380 FACILITY(WORKING CAPITAL FUND) I 1721-312 DORMITORY 96 RM 5,800 TURN KEY TOTAL : 18,180 19a. Future Projects: Included in the Following Program (FY 2002) (217-742 COMBAT COMMUNICATIONS 2,800 SM 8,700 SQUADRON OPERATIONS COMPLEX I 1721-312 DORMITORY 144 RM 8,600 TOTAL : 17,300 19b. Future Projects: Typical Planned Next Three Years: 6,300 1141-764 ADD TO INTEGRATION SUPPORT 2,726 SM FACILITY I (141-764 SOFTWARE SUPPORT FACILITY 6,690 SM 12,600 1211-254 ALTER DEPOT PLATING SHOP LS 9,600 1721-312 DORMITORY 144 RM 9,300 1721-312 DORMITORY 120 RM 7,500 110. Mission or Major Functions: Oklahoma City Air Logistics Center which lis responsible for logistics management, support, and depot-level Imaintenance, repair and overhaul of B-l, B-2, B-52, KC-135, and E-3 (aircraft and aircraft engines; an air base wing; an Air Combat Command Air [Control Wing with four E-3 airborne air control squadrons supporting 24 IE-3 aircraft; an AFRES wing with one KC-135 squadron, an ACC ICommunications Group; and an Engineering Installations Wing. A major Itenant is the US Navy Strategic Command (TACAMO) Winq with E-6 aircraft. 111. Outstanding pollution and safety (OSHA) deficiencies: I Air pollution: 5,800,OOO / ;: Water pollution: 3,124,OOO C. Occupational safety and health: 0 I d. Other Environmental: 0 112. Real Property Maintenance Backlog This Installation 59,288 AND LOCATION I DD FORM 1390, 1 DEC 76 Previous editions are obsolete. Page No 183 I 1 ( I I / I I / ( / (1. COMPONENT1 I FY 2001 MILITARY CONSTRUCTION PROJECT DATA (computer qenerated) AND LOCATION 14. PROJECT TITLE I IAIR FORCE 13. INSTALLATION I ITINKER AIR FORCE BASE, OKLAHOMA 15. PROGRAM ELEMENT16. CATEGORY CODE17. I 7.28.96 721-312 10. Description and floor slabs, modules, laundry other supporting Air Conditioning: DATE I I WWYK003008 9. COST ESTIMATES I I I I I I IU/M[QUANTITY[ ISM I 3,168 ILS I LS LS LS AND OVERHEAD (5.7%) / I I I / 1 I I I COST($OOO) 1 UNIT COST I 1 I 1 COST I ($0001 I 4,530 1,4301 (4,530) 995 I 1 ( 450) ( 350) ( 125) 70) (5,525 5,525 315 5,840 5,800 Previous editions are obsolete. 1 I ) 1 ( 1 I I -L 1 of Proposed Construction: Reinforced concrete foundation masonry walls and roof. Includes room-bath/kitchen-room rooms, storage, lounge areas, site preparation, and all facilities. Relocate ball field. 200 KW. Grade Mix: 96 El-E4. DEC 76 1 5,800 11. REQUIREMENT: 1,489 RM ADEQUATE: 624 RI'4 SUBSTANDARD: 188 RM PROJECT: Construct a dormitory. (Current Mission) REQUIREMENT: A major Air Force objective is to provide unaccompanied enlisted personnel with housing conducive to their proper rest, relaxation and personal well-being. Properly designed and furnished quarters providing some degree of individual privacy are essential to the successful accomplishment of the increasingly complicated and important This project is in accordance with the I jobs these people must perform. Air Force Dormitory Master Plan. SITUATION: As verified by the Air Force Dormitory Master Plan, I,t_CURRENT _ lthe base has insufficient facilities to adequately accommodate permanent (party unaccompanied enlisted personnel required to live on-base per Air IForce policy. [IMPACT IF NOT PROVIDED: Adequate living quarters will continue to be Iunavailable resulting in degradation of morale, productivity, and career [satisfaction for unaccompanied enlisted personnel. Lowered morale will Icontribute to retention difficulties for the Air Force. IADDITIONAL: This project meets the criteria/scope specified in the new (uniform barracks construction standard, known as "one-plus-one," Iestablished by OSD. All known alternative options were considered during ]the development of this project. No other option could meet the mission DD FORM 1391, I I I JDORMITORY (96 RN PROJECT NUMBER 18. PROJECT ITEM IDORMITORY (96 RM) 1 DORMITORY (SUPPORTING FACILITIES UTILITIES PAVEMENTS SITE IMPROVEMENTS RELOCATE BALL FIELD SUBTOTAL ITOTAL CONTRACT COST XJPERVISION, INSPECTION TOTAL REQUEST rOTAL REQUEST (ROUNDED) (2. I I I I 1 Page No 184 Il. 12. COMPONENT1 I I IAIR FORCE 13. INSTALLATION I FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION PROJECT DATA DATE I I I i ITINKER AIR 14. PROJECT DORMITORY FORCE BASE, TITLE (96 0KnwoMA 15. I RM) PROJECT NUMBER 1 WWYK003008 Irequirements; therefore, no economic analysis was needed or performed. 11998 Unaccompanied Housing RPM conducted: $612K. FY 1999 Unaccompanied (Housing RPM conducted: $636K. Future Unaccompanied Housing RPM Irequirements (estimated): FYOO: $655K; FYOl: $765K; FY02: $695; FY03: 1$716~. Base Civil Engineer: Lt Co1 Mohsen parhizkar, (405) 734-3451. 3,168SM = 34,088SF. IDormitory: FY I I I I DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 185 (1. COMPONENT1 FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION I I IAIR FORCE 13. INSTALLATION PROJECT 12. I DATA DATE I ITINKER AIR 14. PROJECT DORMITORY i12. I (96 a. Estimated (2) 15. PROJECT I NUMBER ) WWYK003008 DATA: Design Project to Data: be accomplished Basis: (a) Standard or (b) Where Design Definitive Was Most by design-build Design Recently procedures Used YES TINKER - Design Allowance Construction Contract AwardDate Construction Start 290 00 DEC 01 MAR (5) Construction 02 JUN (6) Energy (3) (3a) (4) lother OKLAI-IOMA RM) SUPPLEMENTAL (1) lb- FORCE BASE, TITLE Study/Life-Cycle Equipment associated appropriations: DD FORM 1391C, Completion DEC 76 with N/A analysis this Previous project editions was/will will be performed be provided are obsolete. Y from Paw No 186 Il. DATE COMPONENT1 FY 2001 I I IAIR FORCE 13. INSTALLATION (CHARLESTON AIR ICAROLINA 16. PERSONNEL I STRENGTH MILITARY CONSTRUCTION (computer PROGRAM generated) 14. COMMAND AND LOCATION FORCE BASE, SOUTH PERMANENT 1 1 OFF1 ENL 1 CIV 15. AREA CONSTI COST INDEX/ IAIR MOBILITY I 0.89 COMMAND 1 SUPPORTED STUDENTS OFF/ ENL [CIVl OFF1 ENL lCIV[ TOTAL II211 ( 4201 27881 8651 I 1 211 1 4201 27471 8651 7. INVENTORY DATA ($000) ( 3,733) la* Total Acreage: lb. Inventory Total As Of: (30 SEP 99) Authorization Not Yet In Inventory: lcId. Authorization Requested In This Program: Included In Following Program: (FY 2002) le. Authorization If. Planned In Next Three Program Years: lg. Remaining Deficiency: Ih. Grand Total: 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 [CATEGORY COST CODE PROJECT TITLE SCOPE ~($000) la- lb. 1 As of 30 SEP 99 End FY 2005 I1171-212 ADD TO FLIGHT SIMULATOR FACILITY C-17 I (9a. ~111-111 Future Projects: REPAIR RUNWAY Included NORTH in the FIELD 425 SM 2,500 651 61 651 4,165 4,124 61 i 1,591,795 0 2,500 9,800 9,000 89,400 1,702,495 t DESIGN START ~ JAN 99 STATUS -CMPL SEP 2,500 TOTAL: Following Program (FY 2002) 220,244 SM 9,800 TOTAL: 9,800 Next Three Years: 9,000 10,500 SM )9b. Future Projects: Typical Planned 1442-758 MOBILITY CENTER/BASE SUPPLY WAREHOUSE 110. Mission or Major Functions: An airlift wing with four C-141/C-17 [squadrons; an Air Force Reserve C-141/C-17 associate airlift wing; an Air (National Guard air defense detachment with F-16 aircraft; and a combat Icamera squadron. 111. Outstanding pollution and safety (OSHA) deficiencies: I Air pollution: 0 / t: Water pollution: 0 C. Occupational safety and health: 13,200 d. Other Environmental: 0 112. Real Property Maintenance Backlog This Installation 33,829 00 I 1 I I DD FORM 1390, 1 DEC 76 Previous editions are obsolete. Page No 187 Il. (2. COMPONENT1 FY 2001 I IAIR MILITARY CONSTRUCTION I (computer FORCE INSTALLATION AND LOCATION 13. ICHARLESTON AIR FORCE BASE, SOUTH [CAROLINA 15. PROGRAM ELEMENT16. CATEGORY CODE17. I I 1 PROJECT 171-212 9. COST TITLE 14. PROJECT IC-17 ADD TO FLIGHT SIMULATOR [FACILITY PROJECT NUMBER 18. PROJECT COST($OOO) I I COST ($000) 1 UNIT 1U/M ISM QUANTITY1 COST 425 1 2,400 ILS 1,600 1 : 1,020 : 1,341 ( 190) ( 70) I LS LS LS SM LS 1 2,500 DKFX963032 ESTIMATES ITEM SIMULATOR IC-17 ADD TO FLIGHT FACILITY ISUPPORTING FACILITIES 1 UTILITIES 1 PAVEMENTS SITE IMPROVEMENTS SEISMIC DEMOLITION/ASBESTOS COMM SUPPORT ISUBTOTAL [TOTAL CONTRACT COST [SUPERVISION, INSPECTION AND OVERHEAD ITOTAL REQUEST ITOTAL REQUEST (ROUNDED) IEQUIPMENT FROM OTHER APPROPRIATIONS DATE I generated) I 4.11.30 DATA ( 235) 50) ( ( 706) (-.-- 90) 2,361 2,361 142 2,503 2,500 (20,000) 441 (6%) (NON-ADD) I 1 I I I Demolition of existing Description of Proposed Construction: exterior wall, construction of two-story addition to existing simulator facility with high bay area, sloped roof, concrete foundation and floor slab, exterior masonry walls with brick veneer to match existing facility, and necessary support. Demolish two facilities in the way of construction (1,600~~). Air Conditioning: 88 KW. 10. 11. REQUIREMENT: 2,115 SM ADEQUATE: 1,690 SM SUBSTANDARD: 0 (PROJECT: Add to a C-17 flight simulator facility. (New Mission) IREQUIREMENT: An addition is required to provide an adequate facility to lhouse a full-motion (six axes) flight simulator for the C-17 aircrews in Isupport of the bedd own of the remaining 14 C-17 aircraft scheduled to [arrive at Charleston, bringing the total number of aircraft on base to 48. [This simulator will provide proficiency and effective mission procedures Itraining. It is essential for providing hazardous emergency training that [cannot otherwise be conducted. Required areas include a simulator bay, Icomputer room, briefing room, and an associated hydraulic area. Facility [construction is required in FYOl to support the FY02 equipment delivery Idate. [CURRENT SITUATION: This project is the second phase of a two-phase [program to construct a flight simulator addition for the beddown of the IC-17 aircraft at this installation. The first phase provided two bays and lwas approved in the FY89 MILCON program to support initial delivery of the lnew aircraft. This addition will provide the final bay needed to support IC-17 aircrew training requirements. [IMPACT IF NOT PROVIDED: A complete beddown of the C-17 aircraft cannot be DD FORM 1391, DEC 76 Previous editions are obsolete. Page No ( 1 I I 188 II L. COMPONENT1 I LIR FORCE 3. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer qenerated) AND LOCATION ZHARLESTON AIR FORCE BASE, L. PROJECT TITLE PROJECT DATA 12. I DATE I I SOUTH CAROLINA 15. PROJECT NUMBER I 2-17 ADD TO FLIGHT SIMULATOR I FACILITY 1 I DKFX963032 accomplished without providing required flight simulator facilities for training aircrews. A delay in required construction could also lead to liability claims against the government from the simulator contractor for not providing adequate facilities when the equipment is ready. ADDITIONAL: This project meets the criteria/scope specified in Air Force Handbook 32-1084, "Facility Requirements". A preliminary analysis of reasonable options for accomplishing this project (status quo, new construction, addition) was done. It indicates an additiion to the existing C-17 flight simulator is the only option that will meet operational requirements. a full economic analysis was Because of this, BASE CIVIL not performed. A certificate of exception has been prepared. ENGINEER: Lt Co1 Tony Cox, (808) 963-4956. C-17 Add to Flight Simulator Facility: 425 SM = 4,575 SF DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 189 Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION I I (computer qenerated) JAIR FORCE (3. INSTALLATION AND LOCATION I (CHARLESTON AIR FORCE BASE, SOUTH CAROLINA 14. PROJECT TITLE I IC-17 ADD TO FLIGHT SIMULATOR FACILITY (12. SUPPLEMENTAL PROJECT .. 12. DATE I DATA 15. I PROJECT NUMBER 1 I DKFX963032 DATA: I a. I I Estimated (1) (2) Design Project to Data: be accomplished by design-build (b) Standard or Where Design Definitive Was Most (3) @a) (4) Desiqn Allowance Construction Contract Award Date Construction Start (5) Construction (6) Energy Design Recently - NO Used 02 JUL with analysis this project was/will will DEC 76 DEVICE editions from FISCAL YEAR APPROPRIATED OR REQUESTED 2000 PROCURING APPROPRIATION 3010 Previous be performed be provided I DD FORM 1391C, N/A 230 OlJuN 01 JUN I EQUIPMENT NOMENCLATURE FLIGHT SIMULATOR - Completion Study/Life-Cycle Equipment associated Ibe lother appropriations: IC-17 I Basis: (a) I procedures are obsolete. COST ($000) 20000 Page No 190 1 I 1 I 1 11. COMPONENT) I I JAIR FORCE 13. INSTALLATION 12. DATE FY 2001 MILITARY CONSTRUCTION (computer qenerated) PROGRAM 14. COMMAND I 15. AREA CONST : COST INDEX I 0.86 AIR COMBAT COMMAND ISHAW AIR FORCE BASE, SOUTH CAROLINA i PERMANENT STUDENTS 1 SUPPORTED 16. PERSONNEL 1 OFF1 ENL 1 CIV 1 OFF1 ENL ICIVI OFF] ENL ICIVl TOTAL STRENGTH 181 981 5,788 a. As of 30 SEP 99 1 6491 45341 4811 1 1 t 81 8) 18) 98) 5,724 ,b. End FY 2005 1 6231 45011 4761 7. INVENTORY DATA ($000) Acreage: ( 3,387) la. Total 4,176,816 lb. Inventory Total As Of: (30 SEP 99) 0 Authorization Not Yet In Inventory: Ice 2,850 Id. Authorization Requested In This Program: (FY 2002) 0 Included In Following Program: le. Authorization 5,000 If. Planned In Next Three Program Years: 80,660 lg. Remaining Deficiency: jh. Grand Total: 4,265,326 1 18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001 COST DESIGN STATUS (CATEGORY CODE START PROJECT TITLE SCOPE ($000) -CMPL IAND LOCATION I 1141-454 USCENTAF OPERATIONAL SQUADRON FACILITY WEATHER 1,366 SM I 2,850 SEP OC)I NOV 99 TOTAL : 2,850 Future Projects: Included in the Followinq Program (FY 2002) NONE Future Projects: Typical Planned Next Three Years: 1722-351 DINING FACILITY 1,898 SM 5,000 (10. Mission or Major Functions: Headquarters Ninth Air Force; a fighter Iwing with four F-16 squadrons; an information warfare squadron; an air [support operations squadron, and a tactical air control squadron. 111. Outstanding pollution and safety (OSHA) deficiencies: I / (12. a. b. c. d. Real Air pollution: Water pollution: Occupational safety Other Environmental: Property Maintenance DD FORM 1390, 1 DEC 76 0 0 0 0 and health: Previous Backlog editions This Installation are obsolete. 6,039 Page No 191 11. (2. COMPONENT! I [AIR I FORCE INSTALLATION 13. FY 2001 (computer l&X-LAW AIR FORCE BASE, 15. PROGRAM ELEMENT16. 1 CONSTRUCTION PROJECT 9. I VLSB013001 ESTIMATES COST I ITEM WEATHER 2,850 I 1 UNIT IU/M~QUANTITY~ I IUSCENTAF OPERATIONAL SQUADRON [FACILITY SUPPORTING FACILITIES UTILITIES PAVEMENTS SITE IMPROVEMENTS DEMOLITION (DISPOSAL OF INTERIM FACj COMMUNICATION SUPPORT (PREWIRING) (SUBTOTAL ISM I 1 1,366 ILS I 1 ISM I I 1,3611 1 ) 1,330 ( COST 1 ($000) I I I I ILS I 1 COST I I ILS I I 201 I 1,859 1 832 ( 315) ( 255) ( 175) ( 27) ILS I ITOTAL CONTRACT COST AND OVERHEAD 1 I 141-454 [SUPERVISION, INSPECTION ITOTAL REQUEST ITOTAL REQUEST (ROUNDED) I PROJECT TITLE JUSCENTAF OPERATIONAL WEATHER [SQUADRON FACILITY PROJECT NUMBER 18. PROJECT COST($OOO) I 35111 DATE I 14. SOUTH CAROLINA CATEGORY CODE17. i DATA generated) AND LOCATION I I MILITARY (6%) 1 I 1 I I I I 2,691 161 2,852 2,850 I I Description of Proposed Construction: Metal frame building, concrete [floor and foundation, prefinished masonry exterior panels, and standing [seam metal roof; parking, access road, sidewalks, fencing, and utilities Iwill be included. Space will be provided for command, evaluation and Istandardization, production, training, forecast, and communication Disposal of 1330 SM in interim facilities. Id ivisions. IAir Conditioning: 122 KW. 110. I (11. REQUIREMENT: 1,366 SM ADEQUATE: 0 SUBSTANDARD: 0 [PROJECT: Construct an operations facility for an Operational Weather [Squadron. (New Mission) IREQUIREMENT: Provide adequate facilities to support the beddown of a [weather squadron as part of the Air Force direction weather mission. )Space will be provided for command, evaluation and standardization, [production, training, forecast, and communication divisions. This (squadron will provide theater/regional weather forecast guidance for the Iplanning and execution of Air Force and Army operations within a (particular theater or CONUS region 24 hours a day, seven days a week. IThis squadron will produce drop zone, range, and air refueling forecasts, [fine-scale target forecasts, weather warnings, terminal forecasts, and [transient aircrew briefings. /CURRENT SITUATION: This facility will provide for consolidation of Iweather personnel from Army and Air Force installations for Itheater/regional weather forecasting. The full complement of personnel (and equipment to achieve an initial operational capability arrived in 11998. Full operational capability for this 148 person squadron is FY (2001. There are no other facilities on the installation that provide DD FORM 1391, DEC 76 Previous editions are obsolete. Page No 192 11. COMPONENT\ I I IAIR FORCE 13. INSTALLATION FY 2001 MILITARY CONSTRUCTION (computer qenerated) AND LOCATION PROJECT DATA 12. DATE I I ISHAW AIR FORCE BASE, 14. PROJECT TITLE I JUSCENTAF OPERATIONAL SOUTH CAROLINA 15. I WEATHER SQUADRON FACILITY PROJECT NUMBER I VLSB013001 icient space for this new mission requirement. [IMPACT IF NOT PROVIDED: This squadron is vital in providing weather data Without the required facilities, this 1for the commander of US Air Forces. (unit will be unable to accomplish its mission. /ADDITIONAL: This project meets the criteria and scope specified in Air IForce Handbook 32-1084, "Facility Requirements". A preliminary analysis Iof reasonable options for accomplishing this project (status guo, Irenovation, upgrade/removal, leasing, new construction) was done. New Iconstruction is the only option that could meet mission requirements. /Because of this, a full economic analysis was not performed. A [certificate of exception has been prepared. Base Civil Engineer: Lt Co1 IEdward H Henson. Phone: 803-668-3413. ISUW DD FORM 1391C, DEC 76 Previous editions are obsolete. 1 Page No 193 Il. 12. COMPONENT\ I I IAIR 13. FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION PROJECT DATA (computer qenerated) -AND LOCATION I I 1 I [SHAW AIR FORCE BASE, SOUTH CAROLINA 14. PROJECT TITLE (5. I .USCENTAF OPERATIONAL WEATHER SQUADRON FACILITY 112. a. DATE I SUPPLEMENTAL DATA: Estimated Design Data: PROJECT NUMBER 1 VLSB013001 Design, Bid, Build I I (1) (2) Status: (a) Date Design Started Parametric Cost Estimates used to develop lb) Percent Complete as of Jan 2000 *(c) 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 Design Recently 99 NOV 03 i costs y I 35% ) 00 JAN 01 1 00 SEP 01 1 Y be performed 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 (e) In-house @a) Construction Contract Award Date Construction Start (4) (3) ($000) 171 86 257 214 43 01 JAN 01 MAR ( I (5) Construction Completion 02 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. lb. lother I Equipment associated with appropriations: N/A DD FORM 1391C, DEC 76 this Previous project editions will be provided are obsolete. from Page No 194 Il. I [AIR 13. I 12. COMPONENT1 I FORCE INSTALLATION FY 2001 MILITARY CONSTRUCTION PROGRAM (computer qenerated) AND LOCATION 14. COMMAND DATE I I (5. AREA CONST COST INDEX 0.86 I AIR COMBAT COMMAND JDYESS AIR FORCE BASE, TEXAS 1 SUPPORTED PERMANENT STUDENTS PERSONNEL STRENGTH 1 OFF] ENL 1 CIV ] OFF] ENL ICIV] OFF] ENL ICIVl i6* a. As of 30 SEP 99 1 6751 42831 3451 1 11261 671 701 lb. End FY 2005 1 6721 42821 3441 1 261 671 701 7. INVENTORY DATA ($000) Acreage: ( 6,342) la- Total 2,772,596 (b. Inventory Total As Of: (30 SEP 99) Not Yet In Inventory: IC- Authorization 12,175 (d. Authorization Requested In This Program: Included In Following Program: (FY 2002) le. Authorization 25,000 If. Planned In Next Three Program Years: 66,050 lg. Remaining Deficiency: Ih. Grand Total: 2,875,821 FY 2001 18. PROJECTS REQUESTED IN THIS PROGRAM: DESIGN ICATEGORY COST START PROJECT TITLE SCOPE ($000) ~ I- CODE 1179-481 REALISTIC INITIATIVE I BOMBER TRAINING LS 12,175 JAN TOTAL 5,466 5,461 0 0 I STATUS ) -CMPL 1 I 99 SEP 001 I 12,175 TOTAL: Future Projects: Included in the Following Proqram (FY 2002) NONE Future Projects: Typical Planned Next Three Years: 1130-142 FIRE/CRASH RESCUE STATION 2,754 SM 6,200 7,000 1141-753 C-130 SQUADRON OPERATIONS/AMU 4,253 SM 1740-674 FITNESS CENTER 6,844 SM 11,800 110. Mission or Major Functions: A wing with two B-l bomber squadrons, lone of which is responsible for training all B-l aircrews, and two C-130 lairlift squadrons. Ill. Outstanding pollution and safety (OSHA) deficiencies: I / 112. Air pollution: Water pollution: C. Occupational safety d. Other Environmental: Real Property Maintenance b. a- 0 0 and health: 6,200 0 Backlog This Installation 34,919 I DD FORM 1390, 1 DEC 76 Previous editions are obsolete. Page No 195 (1. I 12. DATE COMPONENT\ I FY 2001 MILITARY CONSTRUCTION FORCE (computer AND LOCATION 13. INSTALLATION I JDYESS AIR FORCE BASE, TEXAS 15. PROGRAM ELEMENT16. CATEGORY CODE17. I I I ESTIMATES I I ITEM TRAINING INITIATIVE SITE(LOW ALT TRNG) SITE(HIGH ALT TRNG) SITE (TRAINING ROUTE) SITE (OPERATION AREA) AND OVERHEAD I I UNIT U/M)QUANTITY COST LS I LS I I 3,259) ( 1,815) ( 1,815) 447) ( LS I LS I AC 1 COST ) ($000) 1 11,518 ) ( 4,182) 1 ( LS I 165 2,709 11,518 11,518 I (5.7%) 657 1 1 I 12,175 12,175 DD FORM 1391, DEC 76 Previous editions are obsolete. 1 1 --A Description of Proposed Construction: Acquisition of land for Iemitter sites and construction of emitter facilities with concrete floors, Iwalls and standing seam metal roofs. Work includes gravel parking pads, Ielectricity, perimeter fence, gravel access roads and water and sewer llines to emitter sites. Includes all sitework and necessary support. Ill. REQUIREMENT: As required. /PROJECT: Construct realistic bomber training initiative. (New Mission) IREQUIREMENT: Provide realistic, simultaneous, integrated training using Iinterrelated training assets that offer terrain and airspace to simulate lthe variety of conditions anticipated for combat missions for B-l and B-52 aircrews. These training assets in the proximity of Barksdale and Dyess (Air Force Bases are required to maximize high-value training time and [reduce transit time that yields low training value. (CURRENT SITUATION: Currently, bomber aircraft from Dyess and Barksdale /fly to training range sites located over large multi-state regions (requiring long sortie durations. Costly flying hours are expended while /transiting to and from these ranges. Non-essential operational flying [hours per year are estimated at 300 for B-52's from Barksdale Air Force IBase and 200 for B-l's from Dyess Air Force Base. This project will [eliminate those non-essential flying hours and allow the training of an Iadditional twenty-two aircrews per year. Aircrews will be able to (efficiently train on a range designed for effective and realistic bomber missions. I IIMPACT IF NOT PROVIDED: The Air Force would not be able to train and Iproduce replacement aircrews in sufficient numbers to man B-l and B-52 [weapon systems in the future. Aircrews will continue to receive Iinadequate training scenarios and continue to fly additional hours to (10. . I 12,175 FNWZ013009 I IREALISTIC BOMBER 15 ACRE EMITTER 15 ACRE EMITTER 15 ACRE EMITTER 15 ACRE EMITTER LAND ACQUISITION I [SUBTOTAL [TOTAL CONTRACT COST [SUPERVISION, INSPECTION ITOTAL REQUEST ITOTAL REQUEST (ROUNDED) I 14. PROJECT TITLE (REALISTIC BOMBER TRAINING [INITIATIVE PROJECT NUMBER 18. PROJECT COST($OOO)) 179-481 9. COST J DATA generated) ]AIR 2.76.04 PROJECT Page No 1% I I I : I Il. I COMPONENT1 [AIR FY 2001 MILITARY CONSTRUCTION (computer FORCE 13. INSTALLATION PROJECT DATA qenerated) TEXAS 15. I I enter I AND LOCATION I IDYESS AIR FORCE BASE, TITLE 14. PROJECT (REALISTIC DATE 12. I BOMBER TRAINING INITIATIVE PROJECT NUMBER FNwz013009 ) I and exit existing training ranges. This project meets the criteria/scope specified in Air Force [Handbook, 32-1084, "Facility Requirements.U' All known alternative options Iwere considered during the development of this project. No other option lcould meet the mission requirements; therefore, no economic analysis was Ineeded or performed. Base Civil Engineer: Lt Co1 David Biescheuvel, (915) 1696-2250. IADDITIONAL: DD FORM 1391C, DEC 76 Previous editions are obsolete. Page No 197 (1. 12. DATE COMPONENT] I FY 2001 I MILITARY CONSTRUCTION (computer IAIR FORCE 13. INSTALLATION PROJECT I DATA I generated) AND LOCATION I [DYESS AIR FORCE 14. PROJECT TITLE REALISTIC 112. BASE, 15. BOMBER TRAINING (2) INITIATIVE Design Design, Bid, Build Status: Date Design Started (a) Parametric Cost Estimates used to develop (b) Complete as of Jan 2000 * Cc) Percent Date 35% Designed. * (d) Date Design Complete (e) Energy Study/Life-Cycle analysis was/will (f) Bas is: Standard or Definitive (a) Where Design Was Most (b) Design Recently 99 JAN 26 Y 35% 99 DEC 20 00 SEP 01 be performed NA costs NO N/A Used - Total (a) (b) (c) (d) (5) 1 Data: Cost (c) = (a) + (b) or (d) + (e): Production of Plans and Specifications All Other Design Costs Total Contract In-house (e) (3a) Construction Contract Award Date Construction Start (4) (3) NUMBER FNwz013009 DATA: Estimated (1) PROJECT I SUPPLEMENTAL a. TEXAS Construction ($000) 730 366 1096 913 183 1 01 JAN I 01 MAR I Completion 02 SEP 1 * Indicates completion of Project Definition with Parametric Cost Estimate which is comparable to traditional 35% design to ensure valid scope and cost and executability. lb- [other Equipment associated with appropriations: N/A DD FORM 1391C, DEC 76 this Previous I project editions will are be provided obsolete. from Page No 198 11. COMPONENT1 12. DATE MILITARY CONSTRUCTION PROGRAM I I I (computer qenerated) IAIR FORCE (5. AREA CONST( AND LOCATION 13. INSTALLATION 14. COMMAND IAIR EDUCATION I COST INDEX1 I 0.82 ILACKLAND AIR FORCE BASE, TEXAS AND TRAINING COMMAND 1 SUPPORTED PERSONNEL PERMANENT STUDENTS I I 16. OFF/ ENL ]CIVl OFF1 ENL [CIVl TOTAL 1 STRENGTH 1 OFF1 ENL 1 CIV a. As of 30 SEP 99 (17321 48611 28151 861 56701 ( 621 17561 251 17,007[ lb. End FY 2005 117451 48581 35321 58) 62261 1 621 1756) 251 18,262 7. INVENTORY DATA ($000) ( 2,753) Ia- Total Acreage: 8,280,051 lb. Inventory Total As Of: (30 SEP 99) 0 Not Yet In Inventory: IC* Authorization Id. Authorization Requested In This Program: 5,500 Included In Following Program: (FY 2002) 5,800 le. Authorization If. Planned In Next Three Program Years: 37,800 lg. Remaining Deficiency: 37,600 Ih. Grand Total: 8,366,751 1 FY 2001 18. PROJECTS REQUESTED IN THIS PROGRAM: [CATEGORY COST DESIGN STATUS CODE START CMPL PROJECT TITLE SCOPE ($000) __ I1721-312 DORMITORY 96 RM 5,500 JAN 99 SEP OC TOTAL : 5,500 19a. Future Projects: Included in the Following Program (FY 2002) DORMITORY 96 R&l 5,800 1721-312 TOTAL: 5,800 19b. Future Projects: Typical Planned Next Three Years: 1721-312 STUDENT DORMITORY 200 RM 16,700 96 RM 5,800 1721-312 DORMITORY 1721-312 DORMITORY 96 RM 6,100 1740-674 FITNESS CENTER (MEDINA) 3,206 SM 5,100 1740-884 CHILD DEVELOPMENT CENTER 2,384 SM 4,100 110. Mission or Major Functions: A training wing which includes Basic : IMilitary Training School; security forces, cryptographic maintenance, [recruiting, and Air Force and Navy food service courses; Air Force ISecurity Forces Center, Force Protection Battlelab; Defense Language IInstitute, English Language Center; Department of Defense Military Working [Dog Training Agency; Inter-American Air Forces Academy, 433rd Contingency IHospital, and a major Air Force medical center. Ill. Outstanding pollution and safety (OSHA) deficiencies: FY 2001 I ( (12. I Air pollution: Water pollution: C. Occupational safety d. Other Environmental: Real Property Maintenance E: DD FORM 1390, 1 DEC 76 and health: Previous Backlog editions This Installation are obsolete. 771 310 0 0 33,822 Page No 199 12. DATE Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION PROJECT DATA I I I (computer generated) IAIR FORCE AND LOCATION 14. PROJECT TITLE 13. INSTALLATION I I I (DORMITORY (96 RM) (LACKLAND AIR FORCE BASE, TEXAS 15. PROGRAM ELEMENT16. CATEGORY CODE17. PROJECT NUMBER 18. PROJECT COST($OOO) 1 8.57.96 I 721-312 MPLS023293 9. COST ESTIMATES I ITEM IDORMITORY (96 RM) (SUPPORTING FACILITIES UTILITIES PAVEMENTS SITE IMPROVEMENTS (SUBTOTAL ITOTAL CONTRACT COST ISUPERVISION, INSPECTION [TOTAL REQUEST (TOTAL REQUEST (ROUNDED) I I I Iu/M(QUANTITY( tSM 1 3,168 I I 5,500 I UNIT 1 I I COST cosT ( ($000) 1,3491 4,274 883 I I I 1 ( 1 ( ILS ILS ILS I AND OVERHEAD (5.7%) ( 110. Description of Proposed Construction: A three-story facility with (concrete foundation and floor slab, structural steel framing, masonry [walls and standing seam metal roof. Includes room-bath/kitchen-room Imodules, day rooms, linen storage, mechanical equipment and communications rooms, fire protection, utilities, parking, and all necessary support. (Extend utility service to an unimproved area of the base. [Air Conditioning: 300 KW. Grade Mix: 96 El-E4. : I 1 Ill. REQUIREMENT: 2,388 RM ADEQUATE: 806 RM SUBSTANDARD: 83 RM IPROJECT: Construct a dormitory. (Current Mission) IREQUIREMENT: A major Air Force objective is to provide unaccompanied lenlisted personnel with on-base housing conducive to their proper rest, Irelaxation and personal well-being. Properly designed and furnished Iquarters providing some degree of individual privacy are essential to Isuccessful accomplishment of the increasingly complicated and critical Ijobs Air Force personnel must perform. This project is in accordance with lthe Air Force Dormitory Plan. ICURRENT SITUATION: As verified by the Air Force Dormitory Master Plan, /the base has insufficient facilities to adequately accommodate permanent lparty unaccompanied enlisted personnel required to live on-base per Air (Force policy. /IMPACT IF NOT PROVIDED: Adequate living quarters will continue to be Iunavailable resulting in degradation of morale, productivity, and career Isatisfaction for unaccompanied enlisted personnel. Lowered morale will Icontribute to retention difficulties for the Air Force. IADDITIONAL: This project meets the criteria/scope specified in the new Iuniform barracks construction standard known as "one-plus-one" established DD FORM 1391, DEC 76 Previous editions are obsolete. Page No 200 I I ) I Il. COMPONENT1 FY 2001 MILITARY CONSTRUCTION I I ]AIR FORCE (computer generated) 13. INSTALLATION AND LOCATION I ILACKLAND AIR FORCE BASE, TEXAS 14. PROJECT TITLE 12. PROJECT DATA 15. *I IDORMITORY DATE I PROJECT NUMBER I (96 RM) MPLS023293 Iby OSD. All known alternative options were considered during the Idevelopment of this project. No other option could meet the mission Irequirements. Therefore, no economic analysis was needed or performed. Icertificate of exception has been prepared. Unaccompanied Housing RPM IConducted: FY98 $2,59OK; FY99 $2,00OK; FYOO (estimated) $2,50OK; FYOl I (estimated) $2,50OK; FY02 (estimated) $2,50OK; FY03 (estimated) $2,50OK. IBase Civil Engineer: Lt Co1 Gordon Green, (210)671-2977 Dormitory: 13,168SM = 34,088 SF DD FORM 1391C, DEC 76 1 Previous editions are obsolete. Page A No 201 (1. COMPONENT1 I I IAIR FORCE 13. INSTALLATION 12. DATE FY 2001 MILITARY CONSTRUCTION (computer generated) AND LOCATION PROJECT I DATA I I I (LACKLAND AIR FORCE BASE, 14. PROJECT TITLE I IDORMITORY (96 TEXAS 15. I RM) PROJECT NUMBER ( ’ MPLS023293 I SUPPLEMENTAL DATA: 112. . Estimated Design Data: I a (1) (2) (3) ba) (4) (5) Design, Bid, Build 1 Status: Date Design Started (a) Parametric Cost Estimates used to develop (b) Complete as of Jan 2000 * (c) Percent Date 35% Designed. *(d) Date Design Complete (e) (f) Energy Study/Life-Cycle analysis was/will Basis: Standard or (a) (b) Where Design Definitive Was Most Design Recently 99 JAN 22 15% 1 99 AUG 30 ( 00 SEP 15 1 be performed Y YES LACKIAND Used - Total Cost (c) = (a) + (b) or (d) + (e): Production of Plans and Specifications (a) (b) All Other Design Costs Total (cl (d) Contract In-house (e) hWIIKtiOn Contract Award Date Construction Start Construction lb. Equipment associated [other appropriations: DD FORM 1391C, DEC 76 ($000) 220 110 330 280 50 00 DEC 01 FEB Completion 02 MAR * Indicates completion of Project Definition Cost Estimate which is comparable to traditional to ensure valid scope and cost and executability. with N/A this Previous project editions will with Parametric 35% design be provided are obsolete. ) y I costs from Page No 202