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
12. DATE
MILITARY
CONSTRUCTION
PROGRAM
I
I
I
(computer
generated)
IAIR FORCE
AND LOCATION
14. COMMAND
15. AREA CONSTI
13. INSTALLATION
COST INDEX!
IAIR FORCE
IDSEGO GARCIA,
BRITISH
INDIAN
OCEAN
I
2.45
SPACE COMMAND
/TERRITORY
16. PERSONNEL
PERMANENT
STUDENTS
1 SUPPORTED
L
1
OFF1
ENL
1
CIV
OFF1
ENL
ICIVl
OFF]
ENL
ICIVl
TOTAL
STRENGTH
I
241
la. As of 30 SEP 99
1
41
191
11
I
Ill
II
241
41
19 1
11
lb. End FY 2005
7. INVENTORY DATA ($000)
(
0)
la- Total Acreage:
(30 SEP 99)
0
Inventory
Total
As Of:
Not Yet In Inventory:
0
Jb. Authorization
1:: Authorization
Requested
In This
Program:
5,475
e. Authorization
Included
In Following
Program:
(FY 2002)
0
In Next Three
Program
Years:
0
If- Planned
Deficiency:
500
1% Remaining
Ih. Grand Total:
5,975
L
18. PROJECTS REQUESTED IN THIS PROGRAM:
FY 2001
ICATEGORY
COST
DESIGN STATUS i
CODE
PROJECT TITLE
SCOPE
($000)
START
~
___
-CMPL (
II
1422-264
MUNITIONS
STORAGE IGLOOS
876 SM
5,475
FEB 99 SEP 001
TOTAL:
5,475
9a.
Future
Projects:
Included
in the Following
Program
(FY 2002)
NONE
9b.
Future
Projects:
Typical
Planned
Next Three Years:
110.
Mission
or Major
Functions:
The host
squadron
provides
facilities,
Imunitions,
vehicles,
aerospace
ground
equipment,
supplies
and aviation
Ifuel
to sustain
contingency
and wartime
sortie
operations.
Additionally,
la space
operations
detachment
and a space
surveillance
detachment
are
Ilocated
at the installation.
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
11.
COMPONENT\
FY 2001
I
/
112.
I
Air pollution:
Water
pollution:
C.
Occupational
safety
d.
Other
Environmental:
Real Property
Maintenance
0
0
0
0
0
E:
DD FORM 1390,
1 DEC 76
and
Previous
health:
Backlog
editions
This
Installation
are
obsolete.
Page
No
231
12. DATE
1
Il.
COMPONENT1
FY
2001
MILITARY
CONSTRUCTION
PROJECT
DATA
I
I
I
(AIR FORCE
(computer
qenerated)
13. INSTALLATION
AND LOCATION
14. PROJECT TITLE
(DIEGO GARCIA,
BRITISH
INDIAN
OCEAN
I
[MUNITIONS
STORAGE IGLOOS
1TERRITORY
5. PROGRAM ELEMENT16.
CATEGORY CODE17.
PROJECT NUMBER 18. PROJECT COST($OOO) I
I
I
I
5,475
SGER013001
2.80.31
422-264
9. COST ESTIMATES
I
I
I UNIT
I COST
ITEM
IU/M[QUANTITY[
COST
I ($000)
4,134
MUNITIONS
STORAGE IGLOOS
876 1 4,7191
ISM 1
SUPPORTING FACILITIES
I 1,005
I
I
UTILITIES
1 ( 275)
ILS I
PAVEMENTS
450)
ILS I
SITE IMPROVEMENTS
280)
ILS I
SUBTOTAL
I
I
TOTAL CONTRACT COST
SUPERVISION, INSPECTION AND OVERHEAD (6.5%)
TOTAL REQUEST
TOTAL REQUEST (ROUNDED)
I
I
I
L
Rej
110.
Description
of Proposed Construction:
inforced
concrete
munitions
[storage
igloos,
including
security
measures and all necessary
support.
Ill.
REQUIREMENT: 876 SM ADEQUATE:
0 SUBSTANDARD: 0
IPROJECT:
Construct
munitions
storage
igloos.
(New Mission)
IREQUIREMENT: Adequate
storage
facilities
are required
for prepositioning
Iprecision-guided
munitions
to support
the bomber Air Expeditionary
Force
These
assets
must
be
stored
and
maintained
ready
for
use
on
1 (A=?) .
Iminimal
notice
in order to support
theater
objectives
requiring
bomber AEF
[employment.
ICURRENT SITUATION:
There are no adequate
facilities
available
for
Ilong-term
storage
of precision-guided
munitions.
The existing
USAF
(munitions
storage
site has 36 open-air,
bermed magazines,
many of them
Iwith badly corroded
structures
due to the salt air environment.
Secure,
(weatherproof
facilities
are essential
for execution
of the AEF operating
(concept.
IIMPACT IF NOT PROVIDED:
Adequate
facilities
will
not be available
for
lprepositioning
of the munitions
necessary
for employment
of the AEF.
(Without
adequate
storage
facilities,
increased
transportation
demands will
[impede US capability
to successfully
execute
contingency
plans requiring
IAEF employment.
IADDITIONAL:
This project
meets the criteria/scope
specified
in Air Force
IHandbook 32-1084,
"Facility
Requirements."
All known alternatives
were
(considered
during
development
of this project.
No other
option
meets the
(mission requirements.
Therefore,
no economic analysis
was needed or
/performed.
A Certificate
of Exception
has been prepared.
PUBLIC WORKS
(OFFICER: Cdr Macias,Oll-246-370-4500.
Munitions
Storage
Igloos:
876 SM =
19,429 SF
DD FORM 1391,
DEC 76
Previous
editions
are
obsolete.
Page
No 232
t
-L
Il.
COMPONENT/
I
I
IAIR
13.
FY 2001
CONSTRUCTION
PROJECT
DATA
I
generated)
:
AND LOCATION
I
IDIEGO
GARCIA,
BRITISH
14. PROJECT TITLE
MUNITIONS
MILITARY
(computer
FORCE
INSTALLATION
DATE
12.
I
STORAGE
INDIAN
OCEAN
I
1
TERRITORY
15. PROJECT
NUMBER
I
SGER013001
IGLOOS
:
112.
I
a.
SUPPLEMENTAL
Estimated
(1)
(2)
DATA:
Design
Data:
Status:
(a)
Date Design Started
Parametric
Cost Estimates
used to develop
(b)
Percent
Complete as of Jan 2000
* (cl
Date 35% Designed.
*Id)
(e)
Date Design Complete
Energy Study/Life-Cycle
analysis
was/will
(f)
Basis:
Standard
or Definitive
Design
(b)
Where Design Was Most Recently
(a)
(3)
99 FEB 22
Y
35%
99 DEC 20
00 SEP 01
N
be performed
costs
NO
N/A
Used -
I
I
($000) I
Total
Cost (c) = (a) + (b) or (d) + (e) :
Production
of Plans and Specifications
(a)
(b)
All Other Design Costs
Total
(c)
(d)
Contract
In-house
(e)
328 1
165
493
411
82
(4)
Construction
Start
01
MAR
(5)
Construction
Completion
02
SEP
* Indicates
completion
of Project
Definition
with Parametric
Cost Estimate
which is comparable
to traditional
35% design
to ensure valid
scope and cost and executability.
IIb.
/other
Equipment associated
with
appropriations:
N/A
DD FORM 1391C,
DEC 76
this
Previous
project
editions
will
be provided
are obsolete.
from
Page No
233
11. COMPONENT1
I
I
IAIR FORCE
13. INSTALLATION
12. DATE
I
)
MILITARY
CONSTRUCTION
PROGRAM
I
(computer
qenerated)
15. AREA CONSTI
AND LOCATION
14. COMMAND
IUNITED
STATES
AIR
I COST INDEX1
I
1.33
IFORCES
IN
EUROPE
IAVIANO AIR BASE, ITALY
I
1
SUPPORTED
PERMANENT
STUDENTS
16. PERSONNEL
STRENGTH
1 OFF1 ENL 1 CIV ) OFF1 ENL ICIVl
OFF] ENL ]CIV]
TOTAL 1
a. As of 30 SEP 99
1 3751 33241
5711
I
I
I 1101 59911721
5,151
1 110)
59911721
5,127
b. End FY 2005
1 372) 33161
558)
7. INVENTORY DATA ($000)
1,199)
Total
Acreage:
(
la.
lb. Inventory
Total
As Of:
(30 SEP 99)
1,385,057
Authorization
Not
Yet
In
Inventory:
0
IcId. Authorization
Requested
In This
Program:
8,000
(FY 2002)
12,300
Included
In Following
Program:
le. Authorization
If.
Planned
In Next Three
Program
Years:
8,300
lg. Remaining
Deficiency:
29,750
]h. Grand Total:
1,443,407
18. PROJECTS REQUESTED IN THIS PROGRAM:
FY 2001
(CATEGORY
COST
DESIGN STATUS (
PROJECT TITLE
SCOPE
CMPL
1
~($000)
~START
FY 2001
I
1721-312
DORMITORY
102 RM
8,000
JAN 99 SEP 001
TOTAL:
8,000
19a.
Future
Projects:
Included
in the Following
Program
(FY 2002)
1171-475
INDOOR FIRING
RANGE
4,100
1,483
SM
1721-312
DORMITORY
(102 RM)
102 RM
8,200
I
12,300
TOTAL :
(9b.Future
Projects:
Typical
Planned
Next Three Years:
J 721-312
DORMITORY
(102 RM)
102 RM
8,300
110.
Mission
or Major
Functions:
The host
fighter
wing supports
two
[permanently
assigned
F-16 squadrons,
multiservice/multinational
forces
in
Isupport
of OPERATION JOINT GUARD/DELIBERATE
GUARD, and hosts
Head Quarters
I
ISixteenth
Air
Force.
111.
Outstanding
pollution
and safety
(OSHA) deficiencies:
I
Air pollution:
0
Water
pollution:
0
Occupational
safety
and health:
0
d.
Other
Environmental:
0
112.
Real Property
Maintenance
Backlog
This
Installation
31,957
I
DD FORM 1390,
1 DEC 76
Previous
editions
are
obsolete.
Page
No
234
Il.
COMPONENT1
I
I
IAIR FORCE
(3. INSTALLATION
12. DATE
FY 2001
MILITARY
CONSTRUCTION PROJECT DATA
(computer
generated)
,
PROJECT
TITLE
AND LOCATION
14.
I
I
I
I
I
I
IAVIANO AIR BASE, ITALY
(5. PROGRAM ELEMENT(6.
CATEGORY CODE(7.
I
721-312
2.75.96
IDORMITORY (102 RM)
PROJECT NUMBER (8. PROJECT
I
ASHE013003A
9. COST ESTIMATES
I
ITEM
(FCF BUDGET
RATE USED:
I
IU/M~QUANTITY~
IDORMITORY
(102 RM)
( DORMITORY
1 FORCE PROTECTION/ANTITERRORISM
[SUPPORTING
FAcILrTrEs
UTILITIES
PAVEMENTS/PARKING
SITE IMPROVEMENTS
ISUBTOTAL
ITOTAL CONTRACT COST
INSPECTION
AND OVERHEAD (6.5%)
ISUPERVISION,
(TOTAL REQUEST
[TOTAL REQUEST (ROUNDED)
ITALIAN
LI-
ILS I
I=-'
1
3,396
ILS I
I
I
ILS I
ILS I
ILS I
I
I
I
I
1
1
1
I
/
I
1
I
1,932.:900
COST($OOO)
I
(
8,000
COST
)
I ($000)
I
I
5,998
1
(5,800)
1
I UNIT I
COST
I
(
1,708(
1 ( 198) )
I
I
)
1,471
(
(
597) I
( 498) 1
1 ( 7,469376) I1
7,469
1
485
7,954
8,000
1
'
i
110.
Description
of Proposed
Construction:
Three-story
facility
with
Ireinforced
concrete
foundation
and floor
slabs,
masonry
walls
and pitched
Iroof.
Includes
room-bath/kitchen-room
modules,
laundry
room, storage
Iroom,
lounge
areas,
all
supporting
utilities,
and site
improvements
to
/include
parking.
Force protection
measures
include
laminated
glass,
Istand-off
construction,
reinforced
walls,
and exterior
lighting.
IAir Conditioning:
150 KW. Grade Mix:
102 El-E4.
(11.
REQUIREMENT:
1,201 RM ADEQUATE:
404 RM SUBSTANDARD:
0
IPROJECT:
Construct
a dormitory.
(Current
Mission)
(REQUIREMENT:
A major Air Force objective
provides
unaccompanied
enlisted
Ipersonnel
with housing
conducive
to their
proper
rest,
relaxation
and
Ipersonal
well-being.
Properly
designed
and furnished
quarters
providing
(some degree of individual
privacy
are essential
to the successful
[accomplishment
of the increasingly
complicated
jobs these people
must
Iperform.
As an overseas
location
with a sensitive
mission,
the dormitory
Imust also be constructed
to deter
terrorist
activity
and protect
occupants
(from terrorist
attack.
This project
is in accordance
with the Air Force
/Dormitory
Master
Plan.
ICURRENT SITUATION:
As verified
by the Air Force Dormitory
Master
Plan,
(the base has insufficient
facilities
to adequately
accomodate
permanent
lparty
unaccompanied
enlisted
personnel
required
to live
on-base
per Air
IForce policy.
[IMPACT IF NOT PROVIDED:
Adequate
living
quarters
will
continue
to be
(unavailable
resulting
in degradation
of morale,
productivity,
and career
(satisfaction
for unaccompanied
enlisted
personnel.
Lowered morale
will
(contribute
to retention
difficulties
for the Air Force.
DD FORM 1391,
DEC 76
Previous
editions
are
obsolete.
Page
No
:
-
235
I
Il.
I
IAIR
13.
12. DATE
COMPONENT1
FY 2001
MILITARY
CONSTRUCTION
(computer
qenerated)
AND LOCATION
I
FORCE
INSTALLATION
I
IAVIANO AIR
14. PROJECT
BASE,
TITLE
PROJECT
DATA
ITALY
15.
I
DORMITORY
(102
RM)
PROJECT
NUMBER
DEC 76
Previous
editions
are
obsolete.
1
ASHE013003A
IADDITIONAL:
This project
meets
the criteria/scope
specified
in the new
Iuniform
barracks
standard
known
as "one-plus-one"
established
by OSD.
IThis
project
is not NATO eligible
because
NATO beddown
requirements
are
(currently
met or programmed
for construction.
All known
alternatives
were
[considered
during
the development
of this
project.
No other
option
could
lmeet mission
requirements.
Therefore,
no economic
analysis
was needed
or
Iperformed.
FY 1998 Unaccompanied
Housing
RPM Conducted:
$2X.
FY 1999
/Unaccompanied
Housing
RPM Conducted:
$2,649K.
Future
Unaccompanied
IHousing
RPM requirements
(Estimated):
FY00=$38K;
FY01=$42K;
FY02=$80K;
IFY03=$85K;
BASE CIVIL
ENGINEER:
Lt Co1 Mark Correll,
011-39-434-66-7500.
IDormitory:
3,396
SM = 36,541
SF.
I
DD FORM 1391C,
1
I
I
(
I
Page No 236
(1.
12. DATE
COMPONENT1
FY 2001
MILITARY
CONSTRUCTION
(computer
generated)
AND LOCATION
I
I
IAIR FORCE
13. INSTALLATION
PROJECT
DATA
I
I
[AVIANO AIR
14. PROJECT
BASE,
TITLE
ITALY
15.
I
I
IDORMITORY
(102
RM)
SUPPLEMENTAL DATA:
Estimated
Design
Data:
(1)
(2)
NUMBER
1
ASHE013003A
Design, Bid, Build
Status:
Date Design
Started
(a)
(b)
Parametric
Cost Estimates
used to develop
Percent
Complete
as of Jan 2000
* (cl
Date 35% Designed.
*(d)
Date Design
Complete.
(e)
(f)
Energy
Study/Life-Cycle
analysis
was/will
Basis:
(a)
Standard
or
(b)
Where Design
PROJECT
Definitive
Was Most
Design
Recently
99 JAN 26
Y
15%
99 DEC 15
00 SEP 01
Y
be performed
costs
YES
AVIANO
Used
-
(
I
($000) I
Total
Cost
(c) = (a) + (b) or (d) + (e) :
Production
of Plans
and Specifications
(a)
(b)
All Other
Design
Costs
Total
(c)
Contract
(d)
In-house
(e)
c3a) Construction Contract Award Date
Construction
Start
(4)
(3)
(5)
Construction
480 1
240 1
720
600
120
01 MAY
01 JUN
02 AUG
Completion
* Indicates
completion
of Project
Definition
with Parametric
Cost Estimate
which is comparable
to traditional
35% design
to ensure valid
scope and cost and executability.
lother
Equipment associated
with
appropriations:
N/A
DD FORM 1391C,
DEC 76
this
Previous
project
editions
will
be provided
are obsolete.
from
Page No
237
Il.
I
/AIR
13.
12.
COMPONENT1
FY 2001
I
FORCE
INSTALLATION
MILITARY
CONSTRUCTION
(computer
AND LOCATION
I
IKUNSAN AIR BASE,
1‘3. PERSONNEL
STRENGTH
a. As of 30 SEP
14. COMMAND
KOREA
PERMANENT
1 OFF1 ENL 1 CIV
IN
THIS
PROGRAM:
15. AREA CONST
I COST INDEX
1.07
PACIFIC
AIR FORCES
STUDENTS
1 SUPPORTED
OFF/
ENL (CIVI
OFF] ENL ICIVl
99
REQUESTED
1
I
1
131
131
PROJECT
TOTAL
1531 131
1531 131
3,044
3,002
:
(FY 2002)
0
6,400
0
6,900
0
9,500,905
1841-165
($000)
TITLE
DESIGN
~START
STATUS
-CMPL
UPGRADE
SYSTEM
WATER
DISTRIBUTION
LS
6,400
JAN
99
AUG
TOTAL:
6,400
Future
Projects:
Included
in the Following
Program (FY 2002) NONE
1:;:
Future
Projects:
Typical
Planned Next Three Years:
1721-312
DORMITORY
100 RM
6,900
110.
The host fighter
wing supports
two F-16
Mission
or Major Functions:
[squadrons.
A joint
use agreement with Korea permits
use of the runway by
(Korean civil
air carriers.
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
I
I
112.
1
FY 2001
1
I
I
/
1
9,487,605
COST
(CODE
I
generated)
1 2151 23051
3451
1
3441
b. End FY 2005
1 2081 22711
7. INVENTORY
DATA
($000)
(
2,557)
la. Total Acreage:
lb. Inventory
Total
As Of:
(30 SEP 99)
Not Yet In Inventory:
Ic- Authorization
Id. Authorization
Requested
In This Program:
Included
In Following
Program:
le. Authorization
If. Planned In Next Three Program Years:
lg. Remaining Deficiency:
Ih. Grand Total:
18. PROJECTS
ICATEGORY
DATE
I
PROGRAM
Air pollution:
Water pollution:
safety
and health:
c- Occupational
d.
Other Environmental:
Real Property
Maintenance
Backlog
This
0
0
0
0
b.
a*
DD FORM
1390,
1 DEC
76
Previous
editions
Installation
are obsolete.
70,405
Page No 238
OOi
I
I
Il.
I
IAIR
13.
12.
COMPONENT1
FY 2001
I
FORCE
INSTALLATION
I
IKUNSAN AIR
15. PROGRAM
2.75.96
MILITARY
CONSTRUCTION
(computer
PROJECT
DATA
14.
BASE,
KOREA
ELEMENT16.
CATEGORY
I
841-165
PROJECT
TITLE
IUPGRADE
WATER DISTRIBUTION
[SYSTEM
PROJECT
NUMBER
18. PROJECT
COST($OOO)
CODE17.
I
COST
I
I
ITEM
IUPGRADE
WATER DISTRIBUTION
SYSTEM
1 NEW WATER MAINS
1 WATER STORAGE
TANK
1 PRESEDIMENTATION
BASIN
[SUPPORTING
FACILITIES
1 SITE
IMPROVEMENTS
1 PAVEMENTS
FORCE PROTECTION
I ANTITERRORISM
/ SUBTOTAL
(TOTAL
CONTRACT
COST
SUPERVISION,
INSPECTION
AND OVERHEAD
TOTAL
REQUEST
TOTAL
REQUEST
(ROUNDED)
RATE
USED:
1 UNIT 1
U/MIQUANTITYj
:
Is I
LM
KL
ml
1 13,777
I 1,893
620
COST
I
1
1
1
:
193
1,264
1,176
I
LS I
LS I
LS I
I
(6.5%)
1
1
I
I
I
Won 1, 149.8000
I
I
I
I
COST
($000)
5,781
(2,659)
(2,393)
( 729)
257
(
100)
(
105)
(--.- 52)
6,038
6,038
___392
6,430
6,400
i
Description
of Proposed Construction:
Construct
elevated
water
: 10.
storage
tank and presedimentation
basin in existing
plant
complex,
replace
existing
mains
and
install
new
mains
in
aircraft
parking
areas
and
along
I
perimeter
road.
Antiterrorism
force protection
measures in accordance
Force Protection
Guide.
All necessary
support.
1 with the USAF Installation
11.
REQUIREMENT: As required.
PROJECT: Upgrade water distribution
system.
(Current
Mission)
REQUIREMENT:
A reliable
and survivable
water supply
is essential
to
support
the mission of this warfighting
base.
Additional
water mains and
hydrants
are necessary
to provide
fire
protection
for parked aircraft.
Additional
water storage
is required
to provide
adequate
storage
capacity
(and pressure
for firefighting.
A new supply
line and presedimentation
/basin are needed to improve reliability,
quantity,
and quality
of treated
(water available
to meet mission
requirements.
Antiterrorism
force
Iprotection
measures are based on a joint
staff-directed
vulnerability
(assessment.
(CURRENT
SITUATION:
Existing
water capacity
is well below needed
(quantities
for normal use plus emergency contingency
requirements.
There
[are no hydrants
in the hardened aircraft
parking
areas for firefighting.
IIMPACT
IF NOT PROVIDED:
Water supply and distribution
deficiencies
will
[continue
to compromise safety,
placing
personnel
and aircraft
at risk and
(jeopardizing
mission accomplishment.
[ADDITIONAL:
This project
meets scope/criteria
specified
in Air Force
(Handbook 32-1084,
"Facility
Requirements."
This project
was submitted
(unsuccessfully
for host nation
funding.
Only $30M is available
annually
(for host nation
funded construction.
A host-nation
funded project
Iprogrammed for CY99 will
replace
existing
deteriorated
water mains.
This
DD FORM 1391,
DEC 76
Previous
editions
are
obsolete.
c
1
6,400
MLWR013105
ESTIMATES
I
BUDGET
I
generated)
AND LOCATION
9.
FCF
DATE
Page No 239
1
Il.
I
IAIR
13.
I
COMPONENT1
12.
FY 2001
MILITARY
CONSTRUCTION
(computer
generated)
AND LOCATION
I
FORCE
INSTALLATION
IKUNSAN AIR
14. PROJECT
BASE,
TITLE
PROJECT
DATA
DATE
I
I
KOREA
UPGRADE WATER DISTRIBUTION
(5.
I
SYSTEM
PROJECT
NUMBER
(
MLWR013105
[project
adds a vital
flightline
fire
protection
capability
and improves
)the
reliability
of the water
supply
system.
A preliminary
analysis
of
/options
for satisfying
this
requirement
indicates
that
only one option
(will
meet mission
needs.
Therefore
a complete
economic
analysis
was not
[performed.
A certificate
of exception
has been prepared.
BASE CIVIL
IENGINEER:
Lt Co1 Desport
011-82-654-470-5400.
New Water
Mains:
13,777
LM
I= 45,200
LF; Water
Storage
Tank:
1,893
KL = 500,000
GAL; Presedimentation
IBasin:
620 KL
I
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Page No
240
Il.
12.
COMPONENT1
FY 2001 MILITARY
CONSTRUCTION
PROJECT
I
I
(computer generated)
.'
JAIR FORCE
13. INSTALLATION
AND LOCATION
I
JKUNSAN
AIR BASE,
KOREA
14. PROJECT TITLE
DATA
I
IUPGRADE
WATER
DISTRIBUTION
15.
DATE
I
PROJECT
I
1
NUMBER
I
I
MLwR013105
SYSTEM
I
I
112.
SUPPLEMENTAL
Estimated
/
DATA:
Design
Design, Bid, Build
Data:
a
(1)
Status:
Date Design Started
(a)
Parametric
Cost Estimates
used to develop
(b)
Percent
Complete as of Jan 2000
* (cl
Date 35% Designed.
*(d)
Date Design Complete
(e)
Energy Study/Life-Cycle
analysis
was/will
(f)
99 JAN 29 1
y I
costs
15%
99 DEC 30
00 AUG 15
Y
be performed
/
(2)
Basis:
(a)
Standard
or Definitive
Design
(b)
Where Design Was Most Recently
NO
N/A
Used -
($000 1
384
192
576
476
100
00 DEC
01 JAN 1
(3)
Total
Cost (c) = (a) + (b) or (d) + (e):
(a)
Production
of Plans and Specifications
(b)
All Other Design Costs
(c)
Total
(d)
Contract
In-house
(e)
(3a) Construction Contract Award Date
Construction
Start
(4)
(5)
Construction
Completion
02 AUG 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.
/b.
lother
Equipment associated
with
appropriations:
N/A
DD FORM 1391C,
DEC
76
this
Previous
project
editions
will
are
be provided
obsolete.
from
Page No
241
Il.
COMPONENT1
I
I
(AIR FORCE
13. INSTALLATION
12.
FY 2001
MILITARY
CONSTRUCTION
(computer
qenerated)
PROGRAM
14. COMMAND
DATE
I
15. AREA CONST
COST INDEX
I
1.06
PACIFIC
AIR FORCES
IOSAN AIR BASE, KOREA
) SUPPORTED
PERMANENT
STUDENTS
16. PERSONNEL
L
OFF1 ENL ]CIVl
OFF1 ENL ICIVl
TOTAL
1 OFF1 ENL 1 CIV
STRENGTH
1 5771 47161
6701
a. As of 30 SEP 99
I
I 110841 483815951 12,480
110841 483815951
12,221
1 5501 44931
6611
b. End FY 2005
7. INVENTORY DATA ($000)
(
1,777)
la. Total Acreage:
3,671,893
(30 SEP 99)
lb. Inventory
Total
As Of:
0
Not Yet In Inventory:
lc- Authorization
21,948
Id. Authorization
Requested
In This Program:
(FY 2002)
12,000
Included
In Following
Program:
le. Authorization
If. Planned
In Next Three
Program
Years:
25,800
0
lg. Remaining
Deficiency:
Ih. Grand Total:
3,731,641
18. PROJECTS REQUESTED IN THIS PROGRAM:
FY 2001
:
[CATEGORY
COST
DESIGN STATUS I
PROJECT TITLE
SCOPE
-($000)
~START
-CMPL
1721-312
1841-165
I
AND LOCATION
DORMITORY
UPGRADE WATER DISTRIBUTION
SYSTEM
156 RM
LS
I
11,348
10,600
JAN 99
JAN 99
AUG 001
AUG 001
TOTAL:
21,948
Following
Program
(FY 2002)
156 RM 12,000
TOTAL :
12,000
19b.
Future
Projects:
Typical
Planned
Next Three Years:
1721-312
DORMITORY
156 RM 12,900
1721-312
DORMITORY
156 RM 12,900
110.
Mission
or Major
Functions:
The host
fighter
wing
supports
an F-16
Isquadron,
and an A/OA-10
squadron.
The installation
also
hosts
/Headquarters,
Seventh
Air
Force
and a special
operations
squadron
1 (MH-53J).
Other
major
activities
include
a civil
engineering
heavy
repair
Isquadron
(RED HORSE),
an Air Mobility
Command air mobility
support
Isquadron;
an Air Combat Command reconnaissance
squadron,
and an
intelligence
squadron.
111.
Outstanding
pollution
and safety
(OSHA) deficiencies:
19a.
Future
Projects:
(721-312
DORMITORY
I
I
1
(12.
Included
Air pollution:
Water
pollution:
C.
Occupational
safety
b.
d.
Other
Environmental:
Real Property
Maintenance
in
the
a.
DD FORM 1390,
1 DEC 76
0
0
0
0
and health:
Previous
Backlog
editions
This
Installation
are
obsolete.
I
I
/
75,650
Page No
I
I
242
Il.
COMPONENT1
I
I
[AIR
FORCE
INSTALLATION
13.
I
IOSAN
15.
FY 2001
MILITARY
CONSTRUCTION
(computer
CATEGORY
TITLE
14. PROJECT
I
[DORMITORY
(156 RM)
PROJECT
NUMBER'l8.
PROJECT
CODE17.
I
I
721-312
2.75.96
9.
COST
12.
I
DATA
DATE
qenerated)
AND LOCATION
AIR BASE,
KOREA
PROGRAM ELEMENT16.
PROJECT
COST($OOO)
1
I
sMyu973011
ESTIMATES
11,348
L
I
I
ITEM
IDORMITORY
(156 RM)
ISUPPORTING
FACILITIES
1 UTILITIES/PAVEMENTS
SITE
IMPROVEMENTS
DEMOLITION/ASBESTOS
REMOVAL
COMMUNICATIONS
ANTITERRORISM/NBC
FORCE PROTECTION
SUBTOTAL
TOTAL
CONTRACT
COST
SUPERVISION,
INSPECTION
AND OVERHEAD
TOTAL
REQUEST
TOTAL
REQUEST
(ROUNDED)
IU/MIQUANTITYI
ISM
I
IILS
ILS
I
I
I
I
I
I
I UNIT
5,460
1
I
cosT
1,7391
I
(
I
I (
(6.5%)
:
250
110
100
100
ILS I
ILS I
I
I
COST
($000)
9,495
1,160
600
I
10,655
10,655
693
11,348
11,348
/
FCF
BUDGET
RATE
USED:
Won 1,149.8000
l-
110.
Description
of Proposed Construction:
A four-story
facility
with
[reinforced
concrete
foundation
and floor
slabs,
masonry walls and roof.
IIncludes
room-bath/kitchen-room
modules,
laundries,
storage
and lounge
Iarea and all supporting
facilities.
Antiterrorism
force
protection
(measures in accordance
with the USAF Installation
Force Protection
Guide.
IAir Conditioning:
400 KW. Grade Mix:
156 El-E4.
I
(11.
REQUIREMENT:
5,114
RM ADEQUATE:
[PROJECT:
Construct
a dormitory
(Current
IREQUIREMENT:
A major Air
Force objective
3,856 RM SUBSTANDARD: 0
Mission)
is to provide
unaccompanied
lenlisted
personnel
with housing conducive
to their
proper
rest,
relaxation
land personal
well-being.
Properly
designed and furnished
quarters
Iproviding
some degree of individual
privacy
are essential
to the
Isuccessful
accomplishment
of the increasingly
complicated
and important
(jobs these people must perform.
This project
is in accordance
with the
(Air Force Dormitory
Master Plan.
Antiterrorism
force
protection
Irequirements
are based on a joint
staff-directed
installation
Ivulnerability
assessment.
[CURRENT SITUATION:
As verified
by the Air Force Dormitory
Master Plan,
]the The base has insufficient
facilities
to adequately
accommodate
Ipermanent
party
unaccompanied
enlisted
personnel
required
to live
on-base
[per Air Force policy.
IIMPACT
IF NOT PROVIDED:
Adequate
living
quarters
will
continue
to be
Iunavailable
resulting
in degradation
of morale,
productivity,
and career
Isatisfaction
for unaccompanied
enlisted
personnel.
Low morale will
Icontribute
to retention
difficulties
for the Air Force.
IADDITIONAL:
This Project
meets the criteria/scope
specified
in the new
DD FORM 1391,
DEC 76
Previous
editions
are
obsolete.
Page No
243
11. COMPONENT1
FY 2001 MILITARY
CONSTRUCTION
I
I
(computer
generated)
IAIR FORCE
INSTALLATION
AND
LOCATION
13.
I
IOSAN AIR BASE, KOREA (156 RM)
14. PROJECT TITLE
I
IDORMITORY
12.
PROJECT
DATA
15.
DATE
I
PROJECT
NUMBER
I
1
I
SMYU973011
I
Iuniform
barracks
construction
standard,
known
as "one plus
one,"
This
project
is eligible
for host
nation
funding.
To
Iestablished
by OSD.
Iconstruct
the needed dormitories
in a reasonable
time this
dorm is
Isubmitted
in the MILCON program.
All known alternatives
were
considered
Iduring
the development
of this
project.
No other
option
could
meet
Imission
requirements,
therefore
no economic
analysis
was performed.
A
FY 1998 Unaccompanied
Housing
Icertificate
of exception
has been prepared.
[RPM conducted:$2,248K.
FY 1999 Unaccompanied
Housing
RPM conducted:
1$825~.
Future
Unaccompanied
Housing
RPM requirements
(estimated):
FYOO:
I$~,sIEK;
FYOl:
$2,40OK;
FY02:
$2,453K;
FY03:
$2,507K.
BASE CIVIL
IENGINEER:
Lt co1 Hicks,
011-82-333-661-4312.
Domitory:
5,460
SM = 58,400
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Page
No
244
I
PROJECT
:-
DATA
15.
I
I
IDORMITORY
112.
a.
(I56
DATE
12.
Il.
COMPONENT1
FY 2001 MILITARY
CONSTRUCTION
I
I
(computer
generated)
JAIR FORCE
13. INSTALLATION
AND LOCATION
I
IOSAN AIR BASE, KOREA
14. PROJECT TITLE
RM)
SUPPLEMENTAL DATA:
Estimated
Design
Data:
I
PROJECT
NUMBER
1
sMYU973011
Design, Bid, Build
1
(1)
(2)
Status:
(a)
Date Design
Started
(b)
Parametric
Cost Estimates
used to develop
Percent
Complete
as
of
Jan
2000
l
(cl
Date 35% Designed.
*(d)
Date Design
Complete
(e)
Energy
Study/Life-Cycle
analysis
was/will
(f)
Basis:
(a)
Standard
or
(b)
Where Design
Definitive
Was Most
Design
Recently
99 JAN
29 1
Y I
15%
99 DEC 30
00 AUG 15
Y
be performed
costs
Used
-
(3)
Total
Cost
(c) = (a) + (b) or (d) + (e):
Production
of Plans
and Specifications
(a)
(b)
All Other
Design
Costs
(c)
Total
(d)
Contract
In-house
(e)
@a) Construction Contract Award Date
Construction
Start
(4)
(5)
Construction
Completion
YES
OSAN
($000)
681
340
1021 I
921 1
100 I
OONOV
* 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. Equipment associated with this project will be provided from
lother
appropriations:
N/A
DD FORM 1391C,
DEC 76
Previous
editions
are obsolete.
1
00 DEC 1
I
02 DEC 1
Page No 245
Il.
COMPONENT1
I
I
IAIR FORCE
13. INSTALLATION
FY 2001
MILITARY
CONSTRUCTION
PROGRAM
(computer
generated)
AND LOCATION
14. COMMAND
I
16. PERSONNEL
PERMANENT
STUDENTS
)
OFF1
ENL
1
CIV
OFF!
ENL lCIV[
STRENGTH
I
la. As of 30 SEP 99
1 5771 47161
6701
1
1
ib. End FY 2005
1 550j 44931
6611
7. INVENTORY DATA ($000)
J
1,777)
Acreage:
1
la. Total
lb. Inventory
Total
As Of:
(30 SEP 99)
Not Yet In Inventory:
Ice Authorization
Id. Authorization
Requested
In This Program:
(FY
Included
In Following
Program:
le. Authorization
If.
Planned
In Next Three
Program
Years:
lg. Remaining
Deficiency:
Ih. Grand Total:
18. PROJECTS REQUESTED IN THIS PROGRAM:
FY 2001
ICATEGORY
SCOPE
PROJECT TITLE
I- CODE
1721-312
1841-165
DORMITORY
UPGRADE WATER DISTRIBUTION
SYSTEM
I
19a.
Future
Projects:
1721-312
DORMITORY
Included
in
156 RM
LS
(2.
I
DATE
15. AREA CONST(
I COST INDEX\
1
SUPPORTED
OFF! ENL (CIVI
110841 483815951
)1084[
483815951
TOTAL I
12,4801
12,221 1
:
3,671,893
0
2002)
21,948
12,000
25,800
0
1
3,731,641
COST
($000)
DESIGN STATUS
START
CMPL
-
11,348
10,600
JAN 99
JAN 99
I
AUG 001
AUG 001
I
the
Following
Program
(FY 2002)
156 RM 12,000
TOTAL:
12,000
)9b.
Future
Projects:
Typical
Planned
Next Three Years:
156 RM 12,900
1721-312
DORMITORY
1721-312
DORMITORY
156 RM 12,900
110.
Mission
or Major
Functions:
The host
fighter
wing supports
an F-16
Isquadron,
and an A/OA-10
squadron.
The installation
also
hosts
IHeadquarters,
Seventh
Air
Force
and a special
operations
squadron
1 (MH-53J).
Other
major
activities
include
a civil
engineering
heavy
repair
Isquadron
(RED HORSE),
an Air Mobility
Command air mobility
support
Isquadron;
an Air Combat Command reconnaissance
squadron,
and an
intelliqence
squadron.
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
I
I
I
112.
Air pollution:
Water
pollution:
C.
Occupational
safety
d.
Other
Environmental:
Real Property
Maintenance
0
0
0
0
it:
DD FORM 1390,
1 DEC 76
and health:
Previous
Backlog
editions
This
Installation
are
obsolete.
75,650
Page No 246
I
Il.
I
IAIR
13.
(2.
COMPONENT1
I
FORCE
INSTALLATION
FY 2001
CONSTRUCTION
(computer
I
2.75.96
CATEGORY
PROJECT
I
9.
COST
IUPGRADE
WATER DISTRIBUTION
SYSTEM
REPLACE
WATER DISTRIBUTION
MAINS
NEW WATER DISTRIBUTION
MAINS
ADD/ALTER
WATER TREATMENT
PLANT
JSUPPORTING
FACILITIES
1 ANTITERRORISM
FORCE PROTECTION
1SUBTOTAL
ITOTAL
CONTRACT
COST
ISUPERVISION,
INSPECTION
AND OVERHEAD
ITOTAL
REQUEST
ITOTAL
REQUEST
(ROUNDED)
FCF BUDGET RATE USED:
DATE
I
TITLE
14. PROJECT
(UPGRADE
WATER DISTRIBUTION
ISYSTEM
PROJECT
NUMBER
18. PROJECT
COST($OOO)
CODE17.
841-165
DATA
generated)
AND LOCATION
I
IOSAN AIR BASE,
KOREA
15. PROGRAM ELEMENT16.
I
1
MILITARY
10,600
sMYu973040
ESTIMATE;
s
UNIT
COST
I
I
I:U/MjQUANTITY
LS I
LM 1 61,162
MI
SM I
I
LS I
COST
($000)
9,945
140
140
1,026
1,400
1,156
(
(
8,563)
196)
( 1,186)
(
100
100)
10,045
10,045
653
(6.5%)
1
10,698
10,600
Won 1,149.8000
I
I
I
I
I
I
Description
of Proposed Construction:
Replace distribution
lines,
[valves
and hydrants,
extend mains to north
end of runway with new valves,
and connections.
Ihydrants,
Add to and alter
the existing
water treatment
including
addition
of automated
water treatment
controls.
I plant,
IAntiterrorism
measures are in accordance
with the USAF Installation
Force
IProtection
Guide.
Ill.
REQUIREMENT:
As required.
[PROJECT:
Upgrade water distribution
system.
(Current
Mission)
IREQUIREMENT:
A reliable,
survivable
water supply
is essential
to support
[the mission of this warfighting
base.
The system extension
to the north
lend of the runway is needed to provide
firefighting
capability
to Patriot
/missile
sites.
Antiterrorism
requirements
are based on a joint
Istaff-directed
installation
vulnerability
assessment.
ICURRENT SITUATION:
The existing
system is 43 years old and does not have
ladequate
capacity
to meet current
firefighting
flow requirements.
Patriot
Imissile
sites
north
of the runway have no water for firefighting,
Jequipment,
or drinking.
Pipes weakened by age and corrosion
cannot
/withstand
incoming water pressures,
fail
frequently,
and cause lengthy
[outages.
An insufficient
number of isolation
valves
causes large areas of
/the base to lose service
during
repairs.
IIMPACT IF NOT PROVIDED:
Fire protection
will
continue
to be compromised
/in peacetime
and remain inadequate
for warfighting,
placing
personnel
and
[assets at risk
and jeopardizing
mission accomplishment.
IADDITIONAL:
This project
meets the scope/criteria
specified
in Air Force
/Handbook 32-1084,
"Facility
Requirements."
A preliminary
analysis
of
Ioptions
for satisfying
this
requirement
was completed.
Only one option
satifies
mission
requirements.
Therefore,
a full
economic analysis
was
DEC 76
Previous
editions
I
I
110.
DD FORM 1391,
1
I
I
are obsolete.
I
I
I
(
1
Page No 247
(1. COMPONENT1
FY 2001 MILITARY
CONSTRUCTION
I
I
IAIR FORCE
(computer
qenerated)
INSTALLATION
AND
LOCATION
13.
I
IOSAN AIR BASE, KOREA
14. PROJECT TITLE
PROJECT
DATA
15.
12. DATE
I
PROJECT
NUMBER
1
I
UPGRADE
WATER DISTRIBUTION
SYSTEM
sMYu973040
lnot performed.
A certificate
of exception
has been prepared.
Host-nation
[funded
projects
will
replace
most of the existing
system
by FY03.
Greater
[water
demand from new construction
and base growth
increases
the need to
Iupgrade
the deteriorated
system.
Host-nation
funding
at an annual
level
lof $30M is inadequate
for
timely
completion.
BASE CIVIL
ENGINEER:
Lt Co1
[Hicks,
011-82-333-661-4312.
Replace
Water
Mains:
61,162
LM = 200,000
LF;
[New Water
Mains:
1,400
LM = 4578 LF; Add/alter
Water
Treatment
Plant:
11,156
SM = 12,370
SF.
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Page
No
I
1
I
I
)
248
Il.
I
IAIR
13.
jOSAN
14.
COMPONENT1
FY 2001
I
MILITARY
CONSTRUCTION
(computer
FORCE
INSTALLATION
PROJECT
generated)
DATA
112.
I a
AND LOCATION
WATER
Estimated
(34
(5)
SYSTEM
DATA:
Design
PROJECT
t
I
I
sMYu973040
Design, Bid, Build
Basis:
(a)
Standard
or Definitive
Design
Where Design Was Most Recently
(b)
99 JAN 29
Y
costs
15%
99 DEC 30
00 AUG 15
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
(c)
Total
(d)
Contract
In-house
(e)
Construction Contract Award Date
Construction
Start
Construction
NUMBER
Data:
Status:
(a)
Date Design Started
Parametric
Cost Estimates
used to develop
(b)
Percent
Complete as of Jan 2000
* (cl
Date 35% Designed.
*(d)
Date Design Complete
(e)
Energy Study/Life-Cycle
analysis
was/will
(f)
(3)
(4)
’ I
DISTRIBUTION
SUPPLEMENTAL
(2)
I
15.
I
(1)
I
-
AIR BASE,
KOREA
PROJECT
TITLE
I
IUPGRADE
DATE
12.
I
($000)
636
318
954
854
100
00 DEC
01
Completion
JAN
03 JAN
* 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
Equipment associated
with
appropriations:
N/A
this
project
will
be provided
from
I
DD FORM 1391C,
DEC 76
Previous
editions
are obsolete.
Page No 249
Il.
COMPONENT1
I
I
IAIR FORCE
13. INSTALLATION
I
IROTA NAVAL AIR
16. PERSONNEL
STRENGTH
a.Asof30SEP99
b. End FY 2005
12.
I
FY 2001
DATE
MILITARY
CONSTRUCTION
PROGRAM
(computer
generated)
15. AREA CONST
AND LOCATION
14. COMMAND
COST INDEX I
IAIR MOBILITY
I
1.12
)
COMMAND
STATION,
SPAIN
1
PERMANENT
STUDENTS
1 SUPPORTED
1 OFF1 ENL 1 CIV 1 OFF1 ENL ]CIVl
OFF1 ENL ]CIVl
TOTAL
130
(
51 1231
21
I
Ill
II
130
51 1231
21
7. INVENTORY DATA ($000)
Total
Acreage:
(
0)
Ia.
0
lb. Inventory
Total
As Of:
(30 SEP 99)
Authorization
Not
Yet
In
Inventory:
0
ICId. Authorization
Requested
In This
Program:
5,052
Included
In Following
Program:
(FY 2002)
34,500
le. Authorization
If.
Planned
In Next Three
Program
Years:
14,100
lg. Remaining
Deficiency:
98,700
Ih. Grand Total:
152,352
IS. PROJECTS REQUESTED IN THIS PROGRAM:
FY 2001
ICATEGORY
DESIGN STATUS
COST
CODE
PROJECT TITLE
START
SCOPE
($000)
-CMPL
I(211-174
ENHANCED ROTA, VARIOUS
LS
5,052
MAY 99 SEP 00
FACILITIES
I
TOTAL :
5,052
19a.
Future
Projects:
Included
in the Following
Program
(FY 2002)
1113-321
AIRCRAFT
PARKING APRON,1
LS
34,500
PHASE 1
I
TOTAL:
34,500
19b.
Future
Projects:
Typical
Planned
Next Three
Years:
1113-321
AIRCRAFT
PARKING APRON,
LS 14,100
PHASE 2
110.
Mission
or Major
Functions:
Enroute
support
for airlift
and tanker
laircraft.
AMC air mobility
support
squadron
and medical
detachment
are
[assigned.
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
I
I a-
Air pollution:
Water
pollution:
C.
Occupational
safety
d.
Other
Environmental:
Real Property
Maintenance
0
0
0
0
0
b.
112.
DD FORM 1390,
1 DEC 76
and health:
Previous
Backlog
editions
This
Installation
are
obsolete.
Page
No
250
12. DATE
FY
2001
MILITARY
CONSTRUCTION
PROJECT
DATA
I
I
I
(computer generated)
JAIR FORCE
14. PROJECT TITLE
13. INSTALLATION AND LOCATION
IENHANCED ROTA, vARIous
I
IFACILITIES
IROTA NAVAL STATION,
SPAIN
COMPONENT!
Il.
Is*
PROGRAM
ELEMENT16.
CATEGORY
I
4.18.96
CODE17.
PROJECT
NUMBER
I
I
I
ISM
I='
ISM
I='
1
1
ISM
ISM
INSPECTION AND OVERHEAD (6.5%)
738
7251
1,4011
459
164
111
4501
1,578)
6881
I
I
ILS
I
1
I
(
I
I
/
Peseta
165.3000
1
1
COST
3,542
620)
( 535)
( 643)
74)
(
(
50)
(1,300) I
( 320)
1,202
(1,202)
4,744
4,744
308
5,052
5,052
(
4511
/
I FCF BUDGET RATE USED:
1 ($000)
1,480i
REQUEST
[TOTAL REQUEST (ROUNDED)
1
COST
419
824
465
ISM
IMPROVEMENTS
UNIT
I
I LS
SUPPORTING FACILITIES
[TOTAL
5,052
/U/M(QUANTITY
ITEM
1
IENHANCED
ROTA,
VARIOUS
FACILITIES
AIRCRAFT
MAINTENANCE
FORWARD SUPPLY WAREHOUSE
.
POL OPERATIONS
FUEL FILTER
FACILITY
TRUCK REFUEL
FACILITY
FLEET
POST OFFICE
AERO CLUB HANGAR
(SUPERVISION,
COST($OOO)
ASKE013001
ESTIMATES
COST
I
UTILITIES/PAVEMENTS/SITE
SUBTOTAL
TOTAL
CONTRACT
COST
PROJECT
I
211-174
9.
18.
I
I-
Description
of Proposed Construction:
All
architectural,
civil,
Imechanical
and electrical
work necessary
to construct
flightline
Imaintenance,
forward
supply warehouse,
POL operations,
filter
shelter,
Masonry
ltruck
refuel
facility,
fleet
post office,
and aero club hangar.
Jwalls,
metal roof.
Includes
concrete
foundations
and all supporting
Iutilities,
pavements,
and site prep.
111.
REQUIREMENT:
As required.
IPROJECT:
Construct
various
facilities.
(New Mission)
/REQUIREMENT:
This project
is required
to replace
7 facilities
which are
[located
on the site of aircraft
parking
planned for construction
in FY02
land FY03.
This project
supports
a two-phase
plan to construct
16 aircraft
[parking
spots with hydrant
refueling.
The Air Mobility
Support
Squadron
lflightline
maintenance
facility
and the forward
supply
location
warehouse
Iwill
be relocated
adjacent
to the flightline
and include
parking.
The POL
loperations
facility
and ancillary
structures,
the truck
refuel
facility
land the filter
shelter
will
include
provisions
for a roadway and truck
[parking.
The fleet
post office
includes
parking.
The aero club hangar
Iwill
replace
existing
hangar space to be demolished
in the second phase of
[the apron construction.
These 7 facilities
must be complete
prior
to
Idemolition
of the existing
facilities.
ICURRENT
SITUATION:
Rota's
5 widebody aircraft
parking
spaces cannot meet
[projected
mission demands for strategic
mobility
through
the Southern
[European region.
An interservice
study of peacetime
and contingency
plans
/determined
a need for 16 widebody
(2 for dangerous cargo)
parking
spots
[with hydrant
refueling.
Additionally,
current
aircraft
parking
violates
/airfield
safety
criteria
and operations
are under a waiver.
The expansion
[of the apron to accommodate the parkinq
spots requires
the demolition
of 7
110.
DD FORM
1391,
DEC
76
Previous
editions
are obsolete.
1
Page No 251
Il.
COMPONENT1
FY 2001 MILITARY
CONSTRUCTION
I
I
(computer
qenerated)
(AIR FORCE
13. INSTALLATION
AND LOCATION
I
IROTA NAVAL STATION,
SPAIN
14. PROJECT TITLE
ENHANCED
ROTA,
VARIOUS
PROJECT
DATA
15.
I
FACILITIES
12.
I
DATE
PROJECT
NUMBER
ASKE013001
I facilities.
IIMPACT IF NOT PROVIDED:
The existing
parking
apron
at Rota will
be
Iinsufficient
to handle
projected
peacetime
aircraft
sorties
(10 per day)
lor contingency
aircraft
sorties
(up to 40 a day).
Aircraft
will
be towed
land refueled
by truck,
resulting
in delayed
missions
and increased
sortie
Igeneration
time.
Widebody
aircraft
will
continue
to operate
under
waivers
lfor
runway
and taxiway
safety
clearance
zones.
This project
meets
the criteria/scope
specified
in Air
Force
IADDITIONAL:
[Handbook
32-1084,
"Facility
Requirements.~~
A preliminary
analysis
of
Ireasonable
options
for accomplishing
this
project
was done.
It indicates
Ithat
new construction
is the only option
that
will
meet operational
Idemands.
Because
of this,
a full
economic
analysis
was not performed.
A
[certificate
of exception
was prepared.
The European
En-Route
Steering
(Committee,
jointly
chaired
by EUCOM/J4 and TRANSCOM/J5,
validated
this
This project
is not currently
eligible
for NATO funding,
but
Iproject.
/will
be submitted
to NATO with
a prefinancing
statement.
Director
of
/Public
Works:
CMDR Michael
Doyle
011-34-956-82-2343.
A/C Maint:
419 SM =
14510 SF;Supply
Warehouse:
738 SM = 7944 SF; POL Ops: 459 SM = 4491 SF;
IFuel
Filter
Fat:
164 SM = 1765 SF; Truck
RefuelFac:
164 SM = 1765 SF;
465 SM = 5,005
SF
IPost
Office:
824 SM = 8869 SF; Aero Club:
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
1
Page
No
252
I
I
I
Il.
COMPONENT\
FY 2001 MILITARY
CONSTRUCTION
PROJECT
I
I
(computer generated)
IAIR
FORCE
13. INSTALLATION
AND LOCATION
I
(ROTA NAVAL STATION,
SPAIN
14. PROJECT TITLE
ENHANCED
112.
ROTA,
VARIOUS
SUPPLEMENTAL
a.
Estimated
(1)
(2)
12.
DATA
15.
I
FACILITIES
I
PROJECT
NUMBER
1
ASKE013001
DATA:
Design
Design,Bid, Build
Data:
Status:
(a)
Date Design Started
Parametric
Cost Estimates
used to develop
(b)
* (cl
Percent
Complete as of Jan 2000
Date 35% Designed.
*(d)
(e)
Date Design Complete
Energy Study/Life-Cycle
analysis
was/will
(f)
Basis:
Standard
or Definitive
Design
(a)
(b)
Where Design Was Most Recently
I
99 MAY
(
y I
00
00
JAN
SEP
15%
30
30
I
1
1
Y
I
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
(c)
Total
(d)
Contract
In-house
(e)
(3a) Construction Contract Award Date
Construction
Start
(4)
Construction
11
costs
($000) 1
318 1
159 1
(3)
(5)
DATE
477
357
120
01 APR
OlMAY
1
1
(
I
(
I
Completion
02
MAY
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
I
Equipment associated
with
appropriations:
N/A
DD FORM
1391C,
DEC
76
this
Previous
project
editions
will
are
be provided
obsolete.
from
Page No
253
12. DATE
MILITARY
CONSTRUCTION
PROGRAM
I
(computer
generated)
AND LOCATION
14. COMMAND
15. AREA CONSTI
(UNITED
STATES AIR
COST INDEX1
I
I
~INCIRLIK
AIR BASE, TURKEY
IFORCES IN EUROPE
0.91
16. PERSONNEL
PERMANENT
STUDENTS
1 SUPPORTED
STRENGTH
1 OFF1 ENL 1 CIV 1 OFF1 ENL ICIV(
OFF! ENL ICIVl
TOTAL
I
la. As of 30 SEP 99
1 1341 12221
2551
I
I
1 2111 105412121
3,0881
lb. End FY 2005
1 128) 12461
2551
1 2111 105412121
3,106
7. INVENTORY DATA ($000)
Total
Acreage:
(
3,328)
la.
Inventory
Total
As Of:
(30 SEP 99)
1,978,989
c.
Authorization
Not
Yet
In
Inventory:
0
Ib.
Authorization
Requested
In This
Program:
1,000
Included
In Following
Program:
(FY 2002)
5,200
Id.e. Authorization
If.
Planned
In Next Three Program
Years:
5,100
lg. Remaining
Deficiency:
0
Lh. Grand Total:
1,990,289
18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001
ICATEGORY
COST
DESIGN STATUS 1
PROJECT TITLE
SCOPE
($000)
~START
-CMPL 1
Il.
COMPONENT1
I
I
IAIR FORCE
13. INSTALLATION
1179-511
FY 2001
I
FIRE
TRAINING
19a.
Future
Projects:
1442-758
BASE SUPPLY
FACILITY
LS
Included
WAREHOUSE
in
the
1,000
JAN 99
TOTAL :
1,000
Following
Program
(FY 2002)
7,440
SM
5,200
TOTAL:
5,200
Next Three
Years:
2,150
SM
2,100
SEP OOi
19b.
Future
Projects:
Typical
Planned
1131-111
CONSOLIDATED
COMMUNICATIONS
FACILITY
I
1872-247
FORCE PROTECTION PERIMETER
80,000
SM
3,000
IMPROVEMENTS
110.
Mission
or Major
Functions:
The host
wing provides
command and
Icontrol
and logistics
support
for US forces
deployed
to Turkey
and
supports
multinational
forces
in support
of 0PmmIoN
NoRTHEm
WATCH.
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
I
112.
Air pollution:
Water
pollution:
Occupational
safety
d.
Other
Environmental:
Real Property
Maintenance
and
0
0
0
0
health:
Backlog
This
Installation
I
14,808
I
DD FORM 1390,
I
1 DEC 76
Previous
editions
are
obsolete.
Page
No
254
Il.
12.
COMPONENT1
FY 2001 MILITARY
CONSTRUCTION
PROJECT
DATA
I
I
I
(computer generated)
[AIR
FORCE
TITLE
13. INSTALLATION
AND LOCATION
14. PROJECT
I
I
~INCIRLIK
AIR BASE,
TURKEY
IFIRE
TRAINING
FACILITY
15. PROGRAM ELEMENT16.
CATEGORY
CODE17.
PROJECT
NUMBER
18. PROJECT
I
1
I
I
2.74.56
179-511
9.
COST
ITEM
LJYc003005
ESTIMATES
I
1U/M
1,000
I
1UNIT 1
QUANTITY
COST
I=
I
ILS
ILS
ILS
ILS
I
I
1SUBTOTAL
ITOTAL CONTRACT COST
INSPECTION
AND OVERHEAD
COST($OOO)I
I
IFIRE
TRAINING
FACILITY
ISUPPORTING
FACILITIES
UTILITIES
PAVEMENTS
SITE
IMPROVEMENTS
DEMOLITION
ISUPERVISION,
ITOTAL
REQUEST
ITOTAL
REQUEST
DATE
(6.5%)
(ROUNDED)
I
COST
($000)
i (
1 (
1
I
723
231
60)
66)
80)
25)
1
1
)
1
954
954
II
I
62
1,016
/
I
1,000
I
I
FCF BUDGET RATE USED:
TURKISH
LIRA
I
I
518,220.OOOO
I
I
I
110.
Description
of Proposed Construction:
Construct
a fire
training
[facility
to include:
a double lined
and environmentally-acceptable
fire
Itraining
pit,
aircraft
mockup, tank for propane gas, pumps, piping,
and
Istorage
system for fuel and water,
lighting,
fencing,
roads,
and all
/necessary
support.
Ill.
REQUIREMENT:
1 LS
ADEQUATE:
0 SUBSTANDARD: 1 LS
[PROJECT:
Construct
a fire
training
facility.
(Current
Mission)
[REQUIREMENT:
This is a Level
I environmental
compliance
requirement.
A
[live
fire
training
facility
is required
to simulate
aircraft
fires
for
Ifire
training
in accordance
with Air Force policy.
Air Force policy
[requires
an environmentally
acceptable
fire
training
facility
at
[installations
with a flying
mission.
The policy
further
prohibits
use of
Iexisting
fire
training
facilities
which do not provide
protection
against
Icontamination
of land, water,
and air resources.
Acceptable
fire
training
Ifacilities
include
a double-lined
impermeable
fire
pit with a leak
Idetection
system under the burn area and a water conservation
system to
Iprevent
contamination
of land and ground water.
Live fire
training
is an
IAir Force and Federal
Aviation
Administration
(FAA) requirement
for fire
[fighters
to maintain
a high level
of proficiency.
[CURRENT SITUATION:
The existing
facility
has been closed since 1993; thus
Ilive
fire
training
cannot currently
be conducted.
Only minimal fire
Itraining
is conducted
using existing
mock up structures
with no fire
or
Iheat capability.
This training
does not fulfill
Air Force or FAA
Irequirements.
There are no other
environmentally
approved
live
fire
[training
facilities
in the local
area.
Long-term
off-base
training
is not
Iacceptable
because flying
and support
missions
at Incirlik
require
full
jfirefighting
capability
to respond to base emergencies.
DD FORM
1391,
DEC
76
Previous
editions
are
obsolete.
Page No
t
-L
255
Il.
COMPONENT1
FY 2001 MILITARY
CONSTRUCTION
I
I
(computer
generated)
IAIR FORCE
INSTALLATION
AND
LOCATION
13.
I
IINCIRLIK
AIR BASE, TURKEY
14. PROJECT TITLE
FIRE
TRAINING
PROJECT
-.
15.
FACILITY
DEC 76
12. DATE
I
PROJECT
NUMBER
1
I
LJYc003005
IIMPACT IF NOT PROVIDED:
Fire
fighters
will
not
land FAA quarterly
training
requirements
to remain
lcrash
fire
fighting
and rescue
techniques.
The
Ifirefighters
and aircraft
accident
victims
will
Iby lack
of proper
training.
IADDITIONAL:
This project
meets
the criteria/scope
[Handbook
32-1024,
"Facility
Requirements."
This
/for
NATO funding
because
fire
fighting
training
Iresponsibility.
Base Civil
Engineer:
Maj Glenn
1011-90-332-346-3657
DD FORM 1391C,
DATA
Previous
editions
are
be able to meet Air Force
proficient
in aircraft
safety
of both the
continue
to be compromised
1
specified
in Air
Force
project
is not eligible
is a user-nation
Pappas
obsolete.
Page
No
2%
Il.
COMPONENT\
I
I
IAIR FORCE
13. INSTALLATION
I
FY 2001
MILITARY
CONSTRUCTION
(computer
generated)
AND LOCATION
IINCIRLIK
AIR BASE,
14. PROJECT TITLE
I
15.
SUPPLEMENTAL DATA:
Estimated
Design
Data:
(3)
@a)
(4)
(5)
FACILITY
PROJECT
NUMBER
(
Design, Bid, Build
I
Status:
(a)
Date Design
Started
Parametric
Cost
Estimates
used to develop
(b)
Percent
Complete
as
of
Jan
2000
* (c)
Date 35% Designed.
*(d)
(e)
Date Design
Complete
Energy
Study/Life-Cycle
analysis
was/will
(f)
Basis:
Standard
or
(a)
Where Design
(b)
Definitive
Was Most
Design
Recently
99 JAN 26
Y
15%
00 JAN 15
00 SEP 01
be performed
costs
-
NO
Used
-
N/A
Total
Cost
(c) = (a) + (b) or (d) + (e):
(a)
Production
of Plans
and Specifications
(b)
All Other
Design
Costs
Total
(c)
Contract
(d)
In-house
(e)
Construction Contract Award Date
Construction
Start
Construction
Equipment
associated
appropriations:
($000)
60
30
90
75
15
00 DEC
01 JAN
Completion
01 AUG
* Indicates
completion
of Project
Definition
Cost Estimate
which
is comparable
to traditional
to ensure
valid
scope
and cost
and executability.
lother
I
LJYc003005
112.
(2)
DATE
I
TRAINING
(1)
12.
I
DATA
TURKEY
IFIRE
a.
PROJECT
with
N/A
this
project
will
with
Parametric
35% design
be provided
from
I
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Page
No
257