Military Construction and Family Housing Program Fiscal Year (FY) 2001 Budget Estimates

advertisement
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
Unspecified Minor Construction
Il.
I
COMPONENT!
I
IAIR
DATE
12.
FY 2001
MILITARY
CONSTRUCTION
(computer
FORCE
13. INSTALLATION
I
AND LOCATION
lVARIOUS
LOCATIONS
16. PERSONNEL
STRENGTH
a.Asof30SEP99
b. End FY 2005
PROGRAM
I
generated)
14. COMMAND
15. AREA CONST(
I COST INDEX1
0.00
( SUPPORTED
STUDENTS
OFF1 ENL ICIVl
OFF]
ENL ICIVj
PERMANENT
1 OFF! ENL 1 CIV
)
I
I
II
II
I
7. INVENTORY DATA ($000)
Total
Acreage:
(
0)
Inventory
Total
As Of:
(30 SEP 99)
c. Authorization
Not Yet In Inventory:
/bAuthorization
Requested In This Program:
(FY 2002)
e. Authorization
Included
In Following
Program:
Id.
If. Planned In Next Three Program Years:
lg. Remaining Deficiency:
jh. Grand Total:
18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001
ICATEGORY
COST
SCOPE
( CODE
PROJECT TITLE
($000)
TOTAL
II
la-
I
1010-211
jOlO-211
PLANNING
AND DESIGN
UNSPECIFIED
MINOR CONSTRUCTION
19a.
Future
Projects:
Included
PLANNING AND DESIGN
1010-211
UNSPECIFIED MINOR
CONSTRUCTION
I
in the
~010-211
19b.
Future
(010-211
1010-211
Projects:
Typical
Planned
0
0
64,087
41,593
169,316
0
274,996
DESIGN STATUS 1
START
CMPL 1
I
001
001
54,237
00
9,850
00
TOTAL :
64,087
Following
Program (FY 2002)
LS 31,748
LS
9,845
LS
LS
Next
TOTAL:
41,593
Three Years:
PLANNING
AND DESIGN
UNSPECIFIED
MINOR
LS
LS
43,032
9,897
LS
LS
LS
LS
47,574
9,949
48,867
9,997
CONSTRUCTION
I
1010-211
PLANNING
AND DESIGN
1010-211
UNSPECIFIED
MINOR CONSTRUCTION
~010-211
PLANNING
AND DESIGN
1010-211
UNSPECIFIED
MINOR CONSTRUCTION
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
I
/
112.
Air pollution:
Water pollution:
C.
Occupational
safety
and health:
d.
Other Environmental:
Real Property
Maintenance
Backlog This
;:
DD FORM 1390,
1 DEC 76
Previous
editions
Installation
are
obsolete.
0
0
0
0
0
Page No
259
11.
I
(AIR
13.
(2.
COMPONENT\
FY 2001
I
FORCE
INSTALLATION
MILITARY
CONSTRUCTION
(computer
CATEGORY
CODE17.
010-211
COST
DATE
I
14. PROJECT
I
(UNSPECIFIED
PROJECT
NUMBER
TITLE
MINOR CONSTRUCTION
18. PROJECT
COST($OOO)
I
9.
9,850
PAYZO10002
ESTIMATES
L
ILS
I
I
DATA
qenerated)
AND LOCATION
I
jVARIOUS
LOCATIONS
(5. PROGRAM ELEMENT(6.
I
I
1 9.12.11
PROJECT
ITEM
CONSTRUCTION
1U/M
IUNSPECIFIED
MINOR
1SUBTOTAL
ITOTAL
CONTRACT
COST
(TOTAL
REQUEST
ITOTAL
REQUEST
(ROUNDED)
!UANTITY
1 UNIT
j
COST
I
COST
1 ($000)
I 9,850
9,850
1
1
I
1
:
1
9,850
9,850
9,850
I
I
Description
of Proposed Construction:
Provide
a lump sum amount for
Minor
Iunspecified
construction
projects
not otherwise
authorized
by law.
Iconstruction
projects
costing
less than these limits
are authorized
to be
Ifunded
from the operations
and maintenance
appropriation.
Includes
Jconstruction,
alteration,
or conversion
of permanent
or temporary
I facilities.
Ill.
REQUIREMENT: As required.
[REQUIREMENT:
Minor construction
projects
authorized
by 10 U.
S.
Code
12805 are military
construction
projects
with an estimated
funded cost
Ibetween $500,000 and $1,500,000;
however projects
with an estimated
funded
[cost of $l,OOO,OOO to $3,000,000
may be funded under this
authority
when
Ispecifically
planned to correct
a life,
health
or safety
deficiency.
This
[package provides
a means of accomplishing
urgent
projects
that
are not
Iidentified
but which are anticipated
to arise during
FYOl.
Included
would
Ibe projects
to support
new mission requirements,
support
of new equipment
land concepts,
and other
essential
support
to Air Force missions
and
Ifunctions
that could not wait until
availability
of FY02 Military
[Construction
Program funds.
110.
DD FORM
1391,
DEC
76
Previous
editions
are
obsolete.
Page No
I
)
(
1
I
I
I
I
(
260
Planning and Design
12. DATE
11. COMPONENT1
FY
2001
MILITARY
CONSTRUCTION
PROGRAM
I
I
I
I
(computer
generated)
IAIR FORCE
15. AREA CONST(
AND LOCATION
14. COMMAND
13. INSTALLATION
COST INDEX!
I
I
0.00
lVARIOUS LOCATIONS
STUDENTS
(
SUPPORTED
PERMANENT
PERSONNEL
16.
1
1 OFFI ENL 1 CIV 1 OFF] ENL ICIVl
OFF1 ENL 1cIVI
TOTAL
STRENGTH
a. As of 30 SEP 99
1
I
I
I
I
II
I
II
b. End FY 2005
7. INVENTORY DATA ($000)
Total
Acreage:
(
0)
la0
lb. Inventory
Total
As Of:
(30 SEP 99)
0
Not Yet In Inventory:
IC- Authorization
64,087
Id. Authorization
Requested
In This
Program:
41,593
Included
In Following
Program:
(FY 2002)
le. Authorization
169,316
(f.
Planned
In Next Three
Program
Years:
0
lg. Remaining
Deficiency:
274,996
]h. Grand Total:
18. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001
COST
DESIGN STATUS 1
ICATEGORY
PROJECT
TITLE
SCOPE
ICODE
($000)
~START
-CMPL 1
I
1010-211
1010-211
PLANNING AND DESIGN
UNSPECIFIED
MINOR CONSTRUCTION
Included
19a.
Future
Projects:
~010-211
PLANNING AND DESIGN
1010-211
UNSPECIFIED
MINOR
CONSTRUCTION
I
in
the
I
001
001
LS
LS
54,237
00
9,850
00
TOTAL :
64,087
Following
Program
(FY 2002)
31,748
LS
LS
9,845
TOTAL :
41,593
(9b.
Future
Projects:
Typical
Planned
Next Three
Years:
LS 43,032
1010-211
PLANNING AND DESIGN
LS
9,897
1010-211
UNSPECIFIED
MINOR
CONSTRUCTION
I
1010-211
PLANNING AND DESIGN
LS 47,574
1010-211
UNSPECIFIED
MINOR CONSTRUCTION
LS
9,949
lolo-211
PLANNING AND DESIGN
LS 48,867
1010-211
UNSPECIFIED
MINOR CONSTRUCTION
LS
9,997
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
I
/
112.
Air pollution:
Water
pollution:
C.
Occupational
safety
d.
Other
Environmental:
Real Property
Maintenance
0
0
0
0
0
b.
a-
DD FORM 1390,
1 DEC 76
and health:
Previous
Backlog
editions
This
Installation
are
obsolete.
Page
No
261
(1.
(2.
COMPONENT\
FY 2001
MILITARY
CONSTRUCTION
PROJECT
DATA
I
I
I
(computer generated)
IAIR
FORCE
AND LOCATION
14. PROJECT TITLE
13. INSTALLATION
II
I
IPLANNING
AND DESIGN
[VARIOUS
LOCATIONS
15. PROGRAM ELEMENT16.
CATEGORY
CODE(7.
PROJECT
NUMBER 18. PROJECT
I
1
I
I
9.12.11
010-211
9. COST
I
U/MiQUANTITY
LS I
LS
I
I
COST($OOO)
1
1
I
IPLANNING
AND DESIGN
( PLANNING
AND DESIGN
1SUBTOTAL
ITOTAL
CONTRACT
COST
ITOTAL
REQUEST
(TOTAL
REQUEST
(ROUNDED)
I
54,237
PAYZOlOOOl
S
ESTIMATE
-
ITEM
DATE
1 UNIT
COST
I
I
I
1 COST
( ($000)
1 54,237
1 (54,237)
54,237
54,237
54,237
54,237
)
I
Description
of Proposed Construction:
The funds requested
will
be
Iused to provide
financing
for architectural
and engineering
services
and
Iconstruction
design for Air Force Military
Construction
and host nation
1funded construction
programs.
Ill.
REQUIREMENT: As required.
(REQUIREMENT:
These planning
and design funds are required
to complete
the
Idesign
of facilities
in the FY02 Military
Construction
Program,
initiate
[design
of facilities
in the FY03 Military
Construction
Program and
Iaccomplish
planning
and design for major and complex technical
projects
Iwith a long lead-time
to be included
in subsequent
Military
Construction
[Programs.
Also provides
funds for value engineering
and for the support
lof design and construction
management of projects
that are funded by
[foreign
governments
and for design of classified
and special
programs.
110.
DD FORM 1391,
DEC
76
Previous
editions
are
obsolete.
Page No
I
I
262
12. DATE
11. COMPONENT1
FY
2001
MILITARY
CONSTRUCTION
PROGRAM
I
I
I
(computer
qenerated)
]AIR FORCE
15. AREA CONST(
AND LOCATION
14. COMMAND
13. INSTALLATION
COST INDEX1
IAIR FORCE
I
I
0.86
IMATERIEL
COMMAND
JTINKER
AIR FORCE BASE, OKLAHOMA
) SUPPORTED
STUDENTS
PERMANENT
1
I
16. PERSONNEL
J
1 OFFI ENL 1 CIv 1 OFF1 ENL (CIVI
OFF1 ENL ICIVI
TOTAL
STRENGTH
I
85116201
21,335(
)10811
50761137071
1
I I
I
la. As of 30 SEP 99
(
85116201
21,870
lb. End FY 2005
(10971
50451142571
INVENTORY
DATA
($000)
7.
4,886)
(
la- Total Acreage:
8,338,950
lb. Inventory
Total
As Of:
(30 SEP 99)
0
Authorization
Not
Yet
In
Inventory:
IC18,180
Authorization
Requested
In This Program:
17,300
(FY 2002)
e. Authorization
Included
In Following
Program:
/d.
45,300
If.
Planned
In Next Three
Program
Years:
124,100
lg. Remaining
Deficiency:
8,543,830
Jh. Grand Total:
PROJECTS
REQUESTED
IN
THIS
PROGRAM:
FY
2001
I
18.
DESIGN STATUS 1
COST
(CATEGORY
START
ICODE
PROJECT TITLE
SCOPE
($000)
-CMPL )
I
1211-159
DEPOT CORROSION
FACILITY(WORKING
DORMITORY
I
1721-312
CONTROL STRIP
CAPITAL
FUND)
19a.
Future
Projects:
Included
1217-742
COMBAT COMMUNICATIONS
SQUADRON OPERATIONS
721-312
DORMITORY
in
the
5,065
96
TOTAL
Following
2,800
SM
12,380
TURN KEY
TURN KEY
RM
5,800
:
18,180
Program
(FY 2002)
8,700
SM
COMPLEX
144 RM
8,600
TOTAL:
17,300
Three Years:
2,726
SM
6,300
19b.
Future
Projects:
Typical
Planned
Next
1141-764
ADD TO INTEGRATION
SUPPORT
FACILITY
I
1141-764
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
IControl
Wing with
four
E-3 airborne
air
control
squadrons
supporting
24
IE-3 aircraft;
an AFRES wing with
one KC-135
squadron,
an ACC
[Communications
Group;
and an Engineering
Installations
Wing.
A major
[tenant
is the US Navy Strategic
Command (TACAMO) Wing with
E-6 aircraft.
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
I
I
I
I
/
112.
a.
b
c:
d.
Real
Air pollution:
Water
pollution:
Occupational
safety
Other
Environmental:
Property
Maintenance
DD FORM 1390,
1 DEC 76
5,800,OOO
3,124,OOO
and
Previous
health:
Backlog
editions
I
0
0
This
Installation
are
obsolete.
59,288
Page
No
I
263
11.
(2.
COMPONENT1
I
I
IAIR
FORCE
13. INSTALLATION
I
ITINKER
AIR
15. PROGRAM
FY 2001
MILITARY
CONSTRUCTION
(computer
OKLAHOMA
CATEGORY
I
I
211-159
7.28.96
WWYK983156
9.
COST
I
1 UNIT
1
cost
I
I
I
I
I
5,065
ILS I
PIERS)
ILS I
I
I
ITOTAL CONTRACT COST
(5.7%)
I
I
I
)
I
(NON-ADD)
110.
Description
of Proposed Construction:
Iconcrete
slab on pier and grade beam, steel
[fire
wall,
fire
suppression
system, and all
IAir Conditioning:
35 KW.
Ill.
REQUIREMENT:
IPROJECT:
Construct
29,622
a depot
SM
ADEQUATE:
corrosion
12,380
IU/MIQUANTITYI
ISM
I
I=
ILS
FACILITY
[SUPERVISION,
INSPECTION
AND OVERHEAD
ITOTAL
REQUEST
[TOTAL
REQUEST
(ROUNDED)
IEQUIPMENT
FROM OTHER APPROPRIATIONS
1
ESTIMATES
I
ITEM
IDEPOT
CORROSION
CONTROL
STRIP
ISUPPORTING
FACILITIES
UTILITIES
PAVEMENT
SPECIAL
FOUNDATION
(DRILLED
SITE
IMPROVEMENTS
1SUBTOTAL
I
TITLE
14. PROJECT
IDEPOT CORROSION
CONTROL STRIP
IFACILITY(W~RKING
CAPITAL
mrrJD)
PROJECT
NUMBER
18. PROJECT
COST($OOO)
CODE17.
I
DATA
generated)
AND LOCATION
FORCE BASE,
ELEMENTIG.
PROJECT
DATE
1
2,oool
1
COST
($000)
(
10,130 1
1,530
(
680 ) I
(
400
(
200 ii
(
250 .) I
11,660
11,660
665
12,325
12,380
(11,400)
One-bay structure
with
frame,
masonry walls,
roof,
other necessary
support.
24,557 SM
control
strip
SUBSTANDARD: 3,885
facility.
(Current
SM
I
(Mission)
IREQUIREMENT:
An environmentally
safe paint
stripping
facility
is required
Ito perform
corrosion
control
for all presently
assigned
aircraft
(B-l,
[B-52,
KC-135, E-3 etc.).
The facility
must incorporate
the most modern
[paint
stripping
technologies
and reduce the use of volatile
organic
lcomponds (VOCs) as stripping
agents.
ICURRENT
SITUATION:
Implementation
of the Clean Air Act Amendment of 1990
land the Na t ional
Emission Standards
for Hazardous Air Pollutants
(NESHAP)
lof 1998, requires
significant
reduction
in VOC emissions
from paint
/stripping.
Plans are underway
to reduce the VOC emissions
with a new
Imanual dry media blast
technology.
The existing
facilities
are not large
[enough 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.
/IMPACT
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
lnew strip
technology
must be incorporated
into
the corrosion
control
[process
to ensure compliance
with the NESHAP and continue
to meet customer
needs.
DD FORM 1391,
DEC 76
Previous
editions
are obsolete.
Page No
1
1
)
I
I
I
I
I
(
I
I
I
264
11. COMPONENT!
FY 2001 MILITARY
CONSTRUCTION
I
I
IAIR FORCE
(computer
generated)
INSTALLATION
AND
LOCATION
13.
I
ITINKER AIR FORCE BASE, OKLAHOMA
14. PROJECT TITLE
[DEPOT CORROSION CONTROL STRIP FACILITY(WORKING
PROJECT
DATA
CAPITAL
ImTND)
(5.
(
12.
I
DATE
PROJECT
NUMBER
WWYK983156
I
IADDITIONAL:
This project
meets
the criteria/scope
specified
in Air Force
(Handbook
32-1084,
"Facility
Requirements."
An economic
analysis
has been
Iprepared
comparing
the alternatives
of new construction,
revitalization,
(leasing,
contracting
and status
quo alternatives.
Based on the net
Ipresent
values
and benefits
of respective
alternatives,
new construction
lwas 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,SOOSF.
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Page No 265
1
I
Il.
COMPONENT!
FY 2001 MILITARY
CONSTRUCTION
I
I
(computer
generated)
IAIR FORCE
INSTALLATION
AND
LOCATION
13.
I
ITINKER AIR FORCE BASE, OKLABOMA
14. PROJECT TITLE
IDEPOT CORROSION CONTROL STRIP FACILITY(WORKING
PROJECT
DATA
112.
I
I a
I
!
15. PROJECT NUMBER
(
WWYK983156
CAPITAL
IFUND)
I
12. DATE
I
I
)
I
I
SUPPLEMENTAL
Estimated
DATA:
Design
Project
(1)
Data:
to be accomplished
Basis:
(a)
Standard
or Definitive
(b)
Where Design Was Most
(2)
by design-build
Design
Recently
procedures
NO
Used
N/A
-
(3)
(3a)
(4)
Design Allowance
Construction Contract AwardDate
Construction
Start
619
(
00 DEC
)
OlMAY
(
(5)
Construction
02 NOV 1
(6)
Energy
I
lb-
lother
IINITIAL
Completion
Study/Life-Cycle
Equipment
associated
appropriations:
with
EQUIPMENT
NOMENCLATURE
OUTFITTING
EQUIPMENT
DD FORM 1391C,
DEC 76
analysis
this
project
was/will
will
be provided
editions
from
FISCAL
YEAR
APPROPRIATED
OR REQUESTED
FY2001
PROCURING
APPROPRIATION
DMAG
Previous
be performed
are
obsolete.
COST
($000)
11400
Page
No
266
12. DATE
I
MILITARY
CONSTRUCTION
PROGRAM
I
I
(computer
generated)
15. AREA CONST)
AND LOCATION
14. COMMAND
IAIR
FORCE
I COST INDEX1
I
1.05
IMATERIEL
coIHILL AIR FORCE BASE, UTAH
1 SUPPORTED
PERMANENT
STUDENTS
16. PERSONNEL
J OFF/ ENL ) CIV 1 OFF1 ENL
CIVl OFF1 EN-L lCIV/
TOTAL
STRENGTH
I
134891
4702(740(
23,982
1
6771
38261
95481
1
As
of
30
SEP
99
Ia.
134891 47021740)
24,277
(b. End FY 2005
) 6641 38491 98331
7. INVENTORY DATA ($000)
I
(
6,973)
:
la- Total Acreage:
1,939,032
lb. Inventory
Total
As Of:
(30 SEP 99)
0
Not Yet In Inventory:
IC- Authorization
16,500
Id. Authorization
Requested
In This Program:
Included
In Following
Program:
(FY 2002)
10,000
le. Authorization
34,300
If.
Planned
In Next Three
Program
Years:
0
lg. Remaining
Deficiency:
Ih. Grand Total:
1,999,832
I
18. PROJECTS REQUESTED IN THIS PROGRAM:
FY 2001
COST
DESIGN STATUS (
ICATEGORY
CODE
PROJECT TITLE
SCOPE
START
CMPL
)
($000)
/1211-159
C-130
CORROSION CONTROL
6,900
SM 16,500
TURN KEY
FACILITY(WORKING
CAPITAL
FUND)
I
TOTAL:
16,500
19a.
Future
Projects:
Included
in the Following
Program
(FY 2002)
1211-252
HYDRAULIC/PNEUDRAULIC
REPAIR
4,647
SM 10,000
FACILITY
I
TOTAL:
10,000
19b.
Typical
Planned
Next Three
Years:
Future
Projects:
1171-625
COMBAT LOGISTICS
SUPPORT SQ
2,000
SM
3,600
TRAINING/STORAGE
FACILITY
212-212
MISSILE
DEPOT MAINTENANCE
3,317
SM
9,000
FACILITY
1422-259
MISSILE
STORAGE FACILITY
3,535
SM 12,200
1721-312
DORMITORY (144 RM)
144 RM
9,500
110.
Mission
or Major
Functions:
Ogden Air Logistics
Center
which
is
[responsible
for
logistics
management,
support,
and depot-level
maintenance
I
/of tactical
missiles,
F-16 aircraft,
Minuteman
and Peacekeeper
ICBMs;
I
IAN/FPS-117
radar,
composite
(including
B-2 composites),
power
systems,
and
I
Isoftware
workload;
a test
squadron
with
F-16,
MH-60,
and HC/NC-130
[aircraft;
an air base wing;
an Air Combat Command fighter
wing with
three
I~-16
squadrons;
and an Air
Force
Reserve
fighter
wing with
one F-16
Isquadron.
Ill.
Outstanding
pollution
and safety
(OSHA) deficiencies:
Il.
COMPONENT1
I
I
(AIR FORCE
13. INSTALLATION
FY 2001
I
I
112.
I
a.
b.
c.
d.
Real
Air pollution:
Water
pollution:
Occupational
safety
Other
Environmental:
Property
Maintenance
DD FORM 1390,
1 DEC 76
0
1,100,000
and
Previous
health:
Backlog
editions
0
This
Installation
are
obsolete.
6,000,OOO
8,903
Page
No
267
12. DATE
MILITARY
CONSTRUCTION
PROJECT
DATA
I
I
I
(computer
generated)
IAIR FORCE
I
13. INSTALLATION
AND LOCATION
14. PROJECT TITLE
[C-130
CORROSION CONTROL
I
IFACILITY(W~RKING
cAPITa Fum)
IHILL
AIR FORCE BASE, UTAH
15. PROGRAM ELEMENT16.
CATEGORY CODE17.
PROJECT NUMBER 18. PROJECT COST($OOO)
Il.
COMPONENT1
FY 2001
I
7.28.96
I
I
211-159
9.
16,500
KRSM993014
COST ESTIMATES
I
ITEM
C-130 CORROSION CONTROL FACILITY
SUPPORTING FACILITIES
UTILITIES
PAVEMENTS
SITE IMPROVEMENTS
SUBTOTAL
TOTAL CONTRACT COST
SUPERVISION,
INSPECTION
AND OVERHEAD (5.7%)
TOTAL REQUEST
TOTAL REQUEST (ROUNDED)
IEQUIPMENT FROM OTHER APPROPRIATIONS
(NON-ADD)
I
1U/M !I!QUANTITY1
ISM
6,900
I
ILS
ILS
ILS
I
1
I
I
I
/
/
/
/
/
/
I
COST
1 ($000)
13,800
1,750
850)
(
600)
(
300)
(
15,550
15,550
886
16,436
16,500
(6,120)
I UNIT I
1
COST
2,000
I
1
1
1
1
)
1
I
110.
Description
of Proposed
Construction:
Multi-bay
structure
wi .t: h
Iconcrete
floor
slab,
foundation,
and structural
steel
frame,
including
laircraft
access
pavement,
fire
suppression
system
and all
necessary
Isupport.
Includes
support
equipment
preparation
and paint
mixing
room.
IAir
Conditioning:
400 KW.
i
Ill.
REQUIREMENT:
9,012
SM ADEQUATE:
2,112
SM SUBSTANDARD:
0
IPROJECT:
Construct
a c-130
corrosion
control
facility.
(Current
Mission)
IREQUIREMENT:
An adequately
sized,
environmentally
safe
facility
is
Irequired
to perform
depot-level
corrosion
control
on C-130
aircraft.
This
Ifacility
must support
the periodic
depot
maintenance
(PDM) as well
as the
Iannual
recurring
drop-in
C-130
aircraft
requirements.
[CURRENT SITUATION:
C-130 aircraft
corrosion
control
capacity
at Hill
AFB
[is
inadequate
to accommodate
the current
and projected
work
load.
Hill
IAFB has been forced
to contract
out C-130 aircraft
corrosion
control
work
Ibecause
the existing
facility
is used 3 shifts-per-day,
7 days a week.
IContracting
out work
requires
added preparation
and transport
time thus
Idecreasing
the time aircraft
are available
to support
the C-130 mission.
IIn FY97 with
a workload
of 48 PDM and 24 drop-in
aircraft,
eleven
aircraft
[had to be contracted
out for
stripping
and painting
at an additional
cost
[of $350,000.
Projected
work
load will
require
a total
of 35 aircraft
to
Ibe contracted
out at a cost
of $1,225,000
per year.
No residual
capacity
[is available
for
scheduled
maintenance
of the facility
or the associated
[corrosion
control
equipment.
/IMPACT IF NOT PROVIDED:
There will
continue
to be a shortfall
in C-130
~corrosion
control
capacity
at Hill
AFB.
Corrosion
control
work
will
Icontinue
to be contracted
out,
cost
for depot-level
work
will
increase,
I
DD FORM 1391,
268
DEC 76
Previous
editions
are
obsolete.
Page
No
I
I
I
I
I
I
I
I
1
I
I
)
(2.
Il.
COMPONENT1
FY 2001 MILITARY
CONSTRUCTION
I
I
(computer
generated)
IAIR FORCE
INSTALLATION
AND
LOCATION
13.
I
IHILL AIR FORCE BASE, UTAH
14. PROJECT TITLE
I
PROJECT
DATA
15.
I
IC-130
CORROSION
CONTROL
FACILITY(WORKING
CAPITAL
FUND)
DATE
I
PROJECT
NUMBER
1
I
KRSM993014
land additional
time delays
will
occur
in returning
mission
ready
aircraft
It0 flying
status.
(ADDITIONAL:
This project
meets
the criteria/scope
specified
in Air
Force
An economic
analysis
has been
[Handbook
32-1084,
"Facility
Requirements."
Iprepared
comparing
the alternatives
of new construction,
outsourcing,
and
Istatus
quo operation.
Based on the net present
values
and benefits
of the
Irespective
alternatives,
new construction
was found
to be the most cost
Iefficient
over
the life
of the project.
The requirement
for this
project
lwas validated
by the Joint
Service
Depot Maintenance
Industrial
Military
Base Civil
Engineer:
Co1 Per Korslund
,
IConstruction
Review
on 20 May 98.
I(801)
777-3071.
C-130
Corrosion
Control
Facility:
6900SM = 74,244SF.
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Page
No
26g
(1. COMPONENT1
I
I
IAIR FORCE
13. INSTALLATION
FY 2001
MILITARY
CONSTRUCTION
(computer
generated)
AND LOCATION
I
IHILL AIR FORCE BASE,
14. PROJECT TITLE
PROJECT
DATA
CORROSION
I
15.
Estimated
a.
(1)
(2)
I
lother
FUND)
NUMBER
(
I
KRSM993014
DATA:
Design
Project
to
Data:
be accomplished
Basis:
Standard
or
(a)
(b)
Where Design
Definitive
Was Most
by design-build
Design
Recently
procedures
NO
N/A
Used
-
825
00 DEC
01 JUL
(5)
Construction
03 SEP
(6)
Energy
Completion
Study/Life-Cycle
Equipment
associated
appropriations:
IINITIAL
CAPITAL
PROJECT
Design
Allowance
Construction Contract Award Date
Construction
Start
(3)
(3a)
(4)
lb-
CONTROL FACILITY(WORKING
SUPPLEMENTAL
(12.
I
UTAH
I
C-130
12. DATE
I
with
EQUIPMENT
NOMENCLATURE
OUTFITTING
EQUIPMENT
DD FORM 1391C,
DEC 76
analysis
this
project
was/will
will
be provided
editions
from
FISCAL
YEAR
APPROPRIATED
OR REQUESTED
FY2001
PROCURING
APPROPRIATION
DMAG
Previous
Y
be performed
are
obsolete.
COST
($000)
6120
Page
No
270
Download