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
Family Housing
Narrative Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
271
Index ......................................................................................
273
Summary ...............................................................................
277
Legislative Language ...........................................................
279
New Construction .................................................................
281
Post Acquisition Construction ............................................
299
Advanced Planning & Design .............................................
351
0 & M Summary .................................................................
353
Operations ............................................................................
361
Utilities ..................................................................................
371
Maintenance .........................................................................
375
Maintenance & Repair Over $15K ....................................
379
G&FOQ Over $25K .............................................................
387
Reimbursable Program .......................................................
397
Leasing ..................................................................................
399
Debt Payments ......................................................................
407
Foreign Currency Exchange Data ......................................
409
2
FAMILY HOUSING
PART 1
PAGES 271-298
2. DATE
CONSTRUCTION PROGRAM
(computer
generated)
AIR FCRCE
~~5. AREA CCNST
3. INSTALLATION AND LOCATION
4. CCMMSIND
AIR FORCE DISTRICT
COST INDE:I
BOLLING AIR FORCE BASE, DISTRICT OF
,OF WASHINGTON
C. 95
COLUMBIA
PERMANENT
STUDENTS
SUPPORTED
6. PERSONNEL
CIV
STRENGTH
OFF ENL
OFF ENL ,CI'J
OFF: ENL CIV TOTAL
~
495'
1403
9i5i
301'
a. As of 30 SEP 99
803, 40'
3,957
(
492'
14081
876;
3011 803, 40
b. End FY 2005
3,920
7. INVENTORY DATA ($000)
:a. Total
Acreage:
(
607)
b. Inventory
Total
As Of:
(30 SEP 99)
247, 908
c. Authorizatron
Not Yet In Inventory:
0
17 ,i37
d. Authorizatron
Requested In This Program:
e. Authorization
Included
in Following
Program:
(FY 2002)
I?, 044
'f.
Planned In Next Three Program Years:
35,900
,g. Remaining Deficiency:
0
h. Grand Total:
317,989
,8. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001
ICATEGORY
COST
DESIGN STATUS
1 CODE
PROJECT TITLE
START
SCOPE
i$OOO)
CMPL I
__
1.
C3MPONEN"
FY ZCCi
'711-142
REPLACE FAMILY
MILITARY
HOUSING (PH 61
136 UN 17,13?
JUL 99 MAY 001
17,137
TOTAL:
;Ya.
Future
Projects:
Included
in the Following
Program (FY 2002)
REPLACE FAMILY HOUSING (PH 73
711-142
130 UN 17,044
TOTAL:
17,044
;9b.
Future
Projects:
Typical
Planned Next Three Years:
;711-142
REPLACE FAMILLY HOUSING (PH 8)
124 UN 17,483
REPLACE FAMILY HOUSING
1711-142
137 UN 18,417
:9c.
Real Property
Maintenance
Backlog This Installation
87,600
ilO.
Mission
or Major Functions:
Supports
Air Force personnel
in the
INational
Capitol
Region.
Headquarters
USAF functions
include
Chief of
,Chaplains,
Surgeon General,
and Historian;
Headquarters
Air Force Office
'of Special
Investigations;
Air Force Office
of Scientific
Research;
Air
Force Legai Services
Agency;
Air Force Medical
Operations
Agency;
USAF
'Band; USAF Honor Guard; and a support
wing.
.
DD FORM 1390,
1 DEC 76
Previous
editions
are
obsolete.
Page No
283
1.
2,
COMPCNENT
CONSTRUCTION
PROJECT DATA
F‘i 200 1 MILITARY
(corn uter
generated!
AL" FSRCE
4. PROJECT TITLE
3. INSTALLATION
AND LOCATION
BOLLING AIR FORCE BASE
REPLACE FAMIL-f HOUSING
DISTRICT
C)F COLLZ',lBIA
%ASHINGTON,
8. PROJECT
5. PROGRAM ELEMENT 6. CATEGORY CODE 7. PROJECT NUMBER
711-142
8.87.11
9.
--
BXUROi4002
COST ESTIMATES
LS
:Ls
LS
LS
LS
,LS
(PH 61
COST($OOO)
l',
UNIT
COST
87,681
'U/M,QUANTITY
'JN
136
ITEM
MILITARY
FAMILY HOUSING
SUPPORTING
FACILITIES
SITE PREPARATION
ROADS AND PAVING
UTILITIES
LANDSCAPING
' RECREATION
DEMOLITION/ASBESTOS
REMED/DISPOSAL
SUBTOTAL
TOTAL CONTRACT COST
SUPERVISION,
INSPECTION
AND OVERHEAD
iTOTAL REQUEST
DATE
~
1
~
:
i
I
I
(5.5%)
I
~
I
137
COST
($000,
11,925
4,319
882:
i
,
7521
i
5581
273:
(
164;
(
( 1,691)
16 ,244
16 ,244
893
17,137
~
I
I
;AREA COST FACTOR
.95
I
,lO.
Description
of Proposed
Construction:
Demolish
136 family
housing
,units
and construct
new.
Provide
necessary
site
preparation
and upgrades
:to existing
infrastructure.
Provide
new street
layout
in accordance
with
IHousing
Cmmunity
Plan
(HCP) site
development.
Provide
interior
fixtures,
lfinishes
and utility
systems.
new construction
must provide
accessibility
;for
physically
challenged
persons.
Provide
recreation
and landscaping.
UNIT TYPE
3BR
JNCO
4BR
JNCO
JNCO
5BR
NET
AREA
111
125
144
PROJECT
FACTOR
.93
.93
.93
NO.
UNITS
96
39
1
136
$/
NSM
818
818
818
TOTAL COST
8,106,445
3,708,608
109,547
11,924,600
11.
REQUIREMENT:
6,839
UN ADEQUATE:
5,261 UN SUBSTANDARD:
1,172
UN
IPROJECT:
Military
Family
Housing
(Current
Mission)
~REQUIREMENT:
This project
is required
to bring
Bolling
AFB housing
units
'up to Air
Force
and minimum and contemporary
living
standards,
eliminate
#health
and safety
hazards
and improve
energy
efficiency.
CURRENT SITUATION:
Housing
units
included
in this
project
were
constrcted
:in 1975 under
a very
strict
and low budget.
There
have not been any
iinterior
upgrades
since
the original
construction.
Previous
economic
'analyses
performed
on units
constructed
in this
era has proven
to be more
,cost
effective
to replace
than to renovate.
Major
problems
exist
as floor
ldrains
were placed
in a closet
adjacent
to the living
room under
the
'original
construction.
The drains
require
constant
maintenance
to prevent
; sewer
gas from forming
in the units.
The oriqinal
floor
tiles
are in a
DD FORM 1391,
DEC 76
Previous
editions
are
obsolete.
Page
No
I
~
I
:
284
i.
2.
COblPCNENT
F‘i 2001
AIR FORCE
3. INSTALLATION
MILITARY
CONSTRUCTION
(computer
generated)
AND LOCATION
BOLLING AIR FORCE BASE MASHINGTON,
4. PROJECT TITLE
REPLACE
FAJMILY HOUSING
DISTRICT
PRCJECT
DATE
DATA
CF COLL'MBIA
5.
(PH 6!
PROJECT
NUMBER
BXUROi4002
Occupants
are also
living
with
insufficient
lighting
state
of disrepair.
and power
in addition
to defective
lighting
equipment.
The stairwell
openings
were
constructed
below
current
national
standard.
Occupants
have
difficulty
to move furnitures
into
the second
floor.
Air
conditioning
units
are at the end of their
lifespan.
IMPACT IF NOT PROVIDED:
Failure
to improve
the quality
of life
at this
installation,
impacts
morale
and therefore
the mission.
Government
needs
to provide
housing
comparable
to civilian
communities.
This
is essential
to attract
new recruits
and retain
existing
forces.
ADDITIONAL:
An economic
analysis
has been prepared
comparing
the
alternatives
of new construction,
revitalization,
leasing
and status
quo
operation.
Based on the net present
values
and benefits
of the respective
alternatives,
new construction
was found
to be the most cost
efficient
over
the life
of the project.
Base Civil
Engineer:
Co1 E.
D.
Mayfield,
:2021 767-5565
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Page No
285
11.
COMPONENT]
,
1
I
MILITARY
CONSTRUCTION
(computer
g enerated)
AND LOCATION
FY
;AIR
FORCE
/
i3. INSTALLATION
I
IBOLLING
AIR FORCE BASE WASHINGTON,
PROJECT
TITLE
14.
I
1REPTLACE FAMILY HCUSING
(PH 6)
j 12.
: a.
DISTRICT
(2)
(3)
(4)
(5)
(6)
DATE
15.
!
I
PROJECT
/b.
Equipments
associated
/other
approprracicns:
1391C,
CEC 76
NUMBER
/
I
I
BXUR014002
I
Design. Bid, Build
Definitive
Was Most
Design
Recer?tly
99 JU-L 30
N
35%
99 DEC 20
00 MAY 25
be performed
I
Used
this
Previous
project
ed itions
will
-
are
be provided
obsolete.
,
NO
N/A
($000)
520
/
j
;
520
520
/
/
01 JAN ~
01 APR /
I
0' SE? 1
Completion
with
N/.4
I
costs
Total
Cost
(cl = (a) + (bj or (d) + (e):
Droduction
of Plats
(a)
and Specifications
All Other
Design
Costs
(b)
Cc)
Total
(d)
Contract
In-hcuse
(e)
Contract .iward
Constructron
Start
Cons:ruction
/
I
I
OF COLUMBIA
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/k<
(f)
-e-Cycle
analysis
was/will
Basis:
Standard
or
(a)
Where Design
(b)
12.
I
DATA
SUPPLEMENT=
DATA:
Estimated
Design
Data:
(1)
DD 'CR!!
PROJECT
2001
from
Page
No
286
DISPOSED/REPLACED
,:,
HOUSED
On-base
Plan
IN EXISTING
requirements
approved
DOD
reflect
at CORONA
the methodology
TOP
by CSAF
as documented
and
in the Air
Force
Family
Housing
Master
SECAF.
287
1.
CCblPONENT
2. DATE
MILITAR'i
CONSTRUCTION
PROGRAM
(computer
qenerated)
AIR FORCE
3. INSTALLATION
AND LOCATION
4. COMMAND
5. AREA CONST.
CAlb'ALIER AIR FORCE STATION,
NORTH
AIR FORCE
COST INDEX
DAKOTA
SPACE COMMAND
1. oa
PERMANENT
6. PERSONNEL
STLTENTS
i SUPPORTED
OFF
ENL
C13;
OFF ENL CIV
STRENGTH
OFF ENL 'CITi
TOTAL
11
15
4
a. As of 30 SEP 99
33,
b. End FY 2005
11
15'
4'
30
7. INVENTORY DATA ($000)
a. Total
Acreage:
i
2953
b. Inventory
Total
As Of:
(30 SEP 99;
c. Authorization
Not Yet In Inventory:
'd. Authorization
Requested
In This
Program:
e. Authorization
Included
In Following
Program:
f. Planned
In Next Three
Program
Years:
'g. Remaining
Deficiency:
'h. Grand Total:
8. PROJECTS REQUESTED IN THIS PROGRAM:
FY 2001
iCATEGORY
COST
DESIGN STATUS I
CODE
PROJECT TITLE
SCOPE
START
($000)
CMPL i
FY 2001
L
~711-142
19a.
i9b.
9c.
!lO.
ispace
CONSTRUCT
FAMILY
HOUSING
Future
Projects:
Included
Future
Projects:
Typical
Real Property
Maintenance
Mission
or Major
Functions:
warning
squadron.
DD FORM 1390,
1 DEC 76
Previous
2UN
TOTAL:
in the Following
Program
Planned
Next Three Years:
Backlog
This
Installation
Provides
early
warning
editions
are
obsolete.
443
AUG 99 JUN 00,
443
(FY 2002)
NONE
defense
Page
168
with
a
No
288
1.
2. DATE
COMPONENT
F-i' 2001
5.
PROGRAM
CONSTRUCTION
(computer
AIR FORCE
3. INSTALLATION
CA'JALIER AIR
MILITARY
AND
8.87.41
6.
4.
CATEGORY
CODE
DATA
generated1
LOCATION
7.
PROJECT
TITLE
CONSTRUCT FAMILY HOUSING
8. PROJECT COST($OOO!
NUMBER
ST.&ION, NORTH DAKOTA
ELEMENT
PROJECT
PRCJECT
EGYN99400'A ‘2
711-142
443
9. COST ESTIMATES
) UNIT
ITEM
MILITARY
FAMILi'
HOUSING
SUPPORTING
FACILITIES
SITE
PREPARATION
ROADS AND PAVING
UTILITIES
LANDSCAPING
SUBTOTAL
TOTAL
CONTRACT
COST
SUPERVISION,
INSPECTION AND OVERHEAD (5.5%)
U/M
‘UN
QUANTITY
COST
COST
2 ,16 7,420
i
($000)
LS
LS
LS
LS
TOTAL REQUEST
335
85
t 51
I 19:
i 57:
( 4;
420
420
I 73
443
;AREA COST FACTOR
1.08
~10.
Description
of Proposed Construction:
Provides
new construction
of
two single
family
housing units
with all necessary
amenities
and
supporting
facilities.
Project
includes
site preparation,
attached
single
car garages,energy
conserving
heating
and cooling
features,
parking,
exterior
patios
and privacy
fencing,
support
infrastructure
of roads and
and landscaping.
utilities,
TUNIT TYPE
FGO
-1BR
NET
AREA
172
PROJECT
FACTOR
1.19
$1
NSM
818
NO.
UNITS
2
2
TOTAL COST
334,856
334,856
REQUIREMENT:
20 UN ADEQUATE:
5 UN SUBSTANDARD: 12 UN
PROJECT: Construct
Military
Family Housing.
(Current
Mission)
#REQUIREMENT: This project
is required
to provide
modern and efficient
:housing
for military
members and their
dependents
stationed
at Cavalier
,AS.
All units
will
meet modern standards.
The housing will
provide
a
safe,
comfortable
and appealing
living
environment
comparable
to the
,off-base
civilian
community.
The design will
provide
a modern kitchen,
living
room, family
room, bedroom and bath configuration,
with ample
Jinterior
and exterior
storage.
Four bedroom units
will
be constructed,
identified
in the most recent
housing market analysis.
Units will
be
jprovided
with a single
car garage and exterior
parking
for a second
:vehicle.
Space will
also be provided
for adequate support
infrastructure
cf roads and utilities.
The base currently
has 12 housing units
versus
validated
requirement
for 20.
This is the only phase planned for new
construction.
The 12 substandard
units
will
be improved
under a FYOl
All.
DD FORM 1391,
DEC 76
Previous
editions
are obsolete.
Page No
as
/
'
~
a
289
1.
2.
CObIPONEN"
F-1' 2001
MILITARY
CONSTRUCTION
(computer
qenerated!
AND LOCATION
AiR FORCE
3. INSTALLATION
CA:/ALIER
AIR STAION,
4. PROJECT TITLE
CONSTRUCT
FAMILY
PROJECT
NORTH DAKOTA
-
HOUSING
DATE
DATA
5.
PRCJECT
NUMBER
EGYN99400,A
improvement
project.
The most recent
housing
market
analysis
for the base
~CURRENT sITu.4TIoN:
~shows
a deficit
of 3 housing
units
over
and above adequate
affordable
housing
available
in the rural
local
community.
The shortage
of suitable
ihousing
forces
military
families
tc occupy
inadequate
housing
units
thus
iaffecting
family
morale,
or forcing
members
to occupy
housing
at rents
loutside
the acceptable,
causing
unacceptable
financial
hardships
as other
,portions
of limited
budgets
are used to offset
high housing
costs.
;IMPACT IF NOT PROVIDED:
There are no alternatives
to living
in inadequate
ior expensive
housing
if families
desire
to avoid
lengthy
and costly
(both
'financially
and psychologically)
"voluntary"
separations.
The impact
will
'be major
morale
and/or
financial
problems
for
the affected
families.
The
,local
rural
community
can not support
the base population.
Members
would
be required
tc rent
old,
energy
inefficient
farm houses
that
result
in the
member paying
unreasonable
amounts
of out-of-pocket
expenses
to heat the
:units
during
the harsh
winter
climate
in the rural,
northern
tier
ienvironment.
ADDITIONAL:
This
project
meets
the criteria/scope
specified
in Part
iI of
lthe Military
Handbook
1190,
"Facility
Planning
and Design
Guide."
There
on the local
school
district
to support
base dependents.
!will
be no impact
:Base Civil
Engineer:
Mr.
Mark Blake,
(7011 993-3331.
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Page No
290
11.
,
COMPONENT!
:AIR FORCE
i
13. INSTALLATION
I
/CAVZiER
AIR STAICN, NORTH DAKOTA
14. PROJECT TITLE
1
!CONSTRUCT F.AM1L.l HOUSING
I
SUPPLZMENTAL DATA:
/ 12.
/
a.
Estimated
Design Data:
(1)
(2)
ij!
Sasis:
Standard
or Definitive
(a)
Where Design Xas Most
(b)
(a)
(b)
Cc)
(d)
(e)
iother
I
I
I
Design. Bid. Build
Status:
Date Design Started
(b)
Paramet-+,,c Cost Estimates
used to develop
Complete as of Jan 2000
Cc) Percent
Date 35% Designed.
(d)
(e)
Date Design Complete
(f)
Energy Study/Life-Cycle
analysis
was/will
Total
I
!
!
15. PROJECT NUMHER /
I
I
EGYN994002A
)
(a)
/b.
12. DATE
I
FY 2001 MILITARY CONSTRUCTION PROJECT DATA
(computer qenerated)
AND LOCATION
Des:gn
Recently
i
99 AUG 31
N
35%
99 DEC 31
00 JUN 30
be performed
costs
Used 1
($000) 1
Cost (c) = (a) t (b) or (d) t (e):
Production
of Plans and Specifications
All Other Design Costs
Total
Contract
In-house
is j
25 ;
40 :
40
(J)
Contract
(5)
Construction
Start
01 FEB
01 w,I
(6)
Construction
Completion
02 JL'L
Award
Equipment associated
with
appropriations:
N/A
DD FORM 1391C,
DEC 76
this
Previous
project
editions
will
be provided
are obsolete.
from
Page No
291
fllLlTARY
FAMILY
HOUSING
JUSTIFICATION
j l.DATE
/ 2. FISCAL
j
8. DOD COMPONENT
4. REPORTING
INSTALLATION
AIR FORCE
a. NAME
8. DATA AS OF
Cavalier
AS
Jun-99
I
ANALYSIS
OF
REQUIREMENTS
AND ASSETS
8. TOTAL PERSONNEL
STRENGTH
YEAR
/REPORT
CNTRL
DD-ABL(AR)1716
2001
SYMBOL
I
/ b. LOCATION
ND
I
I
CURRENT
OFFICER
(a)
t
TOTAL
OFFICER
(d)
(e)
PROJECTED
E9-E7
(0
I
E6-El
TOTAL
(9)
(h)
13
PERMANENT
PARTY
PERSONNEL
13
GROSS
FAMILY
HOUSING
REQUIREMENTS
=I=
9
I. TOTAL
UNACCEPTABLY
HOUSED
(a + b + c)
3
a INVOLUNTARILY
SEPARATED
0
9
IN MILITARY
HOUSING
0
0
0
I
0
HOUSED
IN COMMUNITY
I
3
I. VOLUNTARY
10
0 /
TO BE
DISPOSED/REPLACED
2 UNACCEPTABLE
0
SEPARATIONS
i
0
I. EFFECTIVE
HOUSING
REQUIREMENTS
9
1. HOUSING
ASSETS
(a + b)
6
a UNDER
MILITARY
IN EXISTING
6
12
DOD
0 1
11
17
I
I
5
(11 HOUSED
17
CONTROL
5
01
71
12
3
0
0
3
2
0
0
2
I
I
OWNED/CONTROLLED
(21 UNDER CONTRACT/APPROVED
‘31 VACANT
0
,4~ INACTIVE
0
c
PRIVATE
HOUSING
1
1 ACCEPTABLY
HOUSED
‘21 ACCEPTABLE
VACANT
1
RENTAL
0
3. EFFECTIVE
HOUSING
DEFICIT
2
5. REMARKS
292
1.
COMPONENT
FY 2001
;IR
3.
MILITARY
CONSTRUCTION
(computer
FORCE
INSTALLATION
BASE,
a. As of 30 SEP 99
b. End FY 2005
4.
COMMAND
NORTH DAKOTA
LAIR. COMBAT
PERMANENT
STUDENTS
3FF
ENL
Ci'b.
CFF ENL
725
720
4455
443?‘5
7.
REPLACE MILITARY
HOUSING IPH 7)
5.
AREA
COST
COMMAND
SUPPORTED
CIV
549
554
IW1ENTOR.1'
3AT.A
OFF
3
3
134 UN
FAMILY
ENL
CONST
INDEX
1.C8
CIV
51 70'
5 70
-
TOTAL
5,807
5,784
'~$0001
a. Total
Acreage:
(
5,383)
b. Inventory
Total
As Of:
:30 SEP 99)
,c. Authorization
Not Yet In Inventory:
id. Authorization
Requested In This Program:
e. Authorization
Included
In Following
Program:
(FY 2002)
f. Planned In Next Three Program Years:
g. Remaining Deficiency:
‘h *_. Grand
Total:
:8. PROJECTS REQUESTED IN THIS PROGRAM: FY 2001
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
!$OOO)
711-142
DATE
generated)
AND LOCATION
MINOT
AIR FORCE
6. PERSONNEL
STRENGTH
?-.
PROGRAM
19,097
300 655
11 250
19 097
0
59 595
74 150
464,747
/
DESIGN STATUS
START
CMPL ~
~
__
OCT 99
APR 00:
TOTAL:
19,097
Future
Projects:
Included
in the Followinq
Proqram (FY 2002) NONE
Future
Projects:
Typical
Planned Next Three Years:
;?ll-142
REPLACE MILITARY FAMILY
134 UN 19,477
HOUSING (PHASE 8.)
I
;711-142
REPLACE MILITARY FAMILY
134 UN 19,853
I
HOUSING (PHASE 9)
(711-142
REPLACE FAMILY HOUSING (PH 10)
134 UN 20,265
,9c.
Real Property
Maintenance
Backlog This Installation
43,200
10.
Mission
or Major Functions:
A bomb wing with one B-52H squadron and
'an Air Force Space Command missile
group with three Minuteman
III
Iintercontinental
ballistic
missile
squadrons and HH-1H aircraft,
converting
to UH-1Ns in FY 96/4.
I
i9a.
i9b.
I
I
!
DD FORM 1390,
1 DEC 76
Previous
editions
are
obsolete.
Page No
293
i.
2.
CSMPONENT
FY 2001
MILITARY
CONSTRUCTION
(computer
AIR FORCE
3. iNSTALLATICN
NORTH DAKCTA
CATEGORY
CCDE
?il-142
8.8-'.4:
9.
COST
DATE
DATA
generated)
AND LOCATION
IvIINoT Ail? FGRCE BASE,
6.
5. PROGRAM ELEMENT
PROJECT
7.
4. PROJECT
TITLE
REPLACE
MILITARY
FAMILY
HOUSING
(PH ?)
8. PROJECT
PROJECT
NUMBER
QJVFO19001
ESTIMATES
ITEM
#MILITARY
FAMILY
HOUSING
SUPPORTING
FACILITIES
ROADS AND PAVING
UTILITIES
LANDSCAPING
RECREATION
DEMOLITION
L ENVIRONMENTAL
;ASB/LBP!
SPECIAL
CONSTRUCTION
FEATURES
(ARCTIC)
SUBTOTAL
,TOTAL
CONTRACT
COST
SUPERVISION
, INSPECTION
AND OVERHEAD
15.7%)
#TOTAL
REQUEST
19,097
UNIT
COST
118,631,
U/M,QUANTITY,
134
,JJN
!LS
LS
ILS
LS
'LS
iLS
~
I
I
COST!$OOO
1
I
~
COST
($OOO!
15,897
2 ,170
582
i
, (
513;
i
86:
132:
264)
~ i
624 1
~ (
'
18,067
~ 18,067
~
1,030
19,097
~
I
/
I
1
I
~AREA
;10.
COST
FACTOR
1.08
I
I
I
Description
of Proposed Construction:
Construct
134 housing units
'with
all necessary
supporting
facilities
including
garages,
patios,
,fencing,
utilities,
air conditioning,
appliances,
exterior
storage,
roads,
:parking,
sidewalks,
playground,
landscaping,
as well as any other
necesary
support
facilities.
This project
includes
demolition
of 142 units
with
.I34 new being built,
which results
in 8 less units
upon completion.
NET
UNIT TYPE
JRENL
AREA
116
2BR
PROJECT
FACTOR
1.04
JRENL 3BR
139
1.04
JRENL
153
1.04
4BR
$/
NSM
818
818
818
NO.
UNITS
12
98
24
134
TOTAL COST
1,184,202
11,588,508
3,123,844
15,896,554
il.
REQUIREMENT:
2,747 UN ADEQUATE:
812 UN SUBSTANDARD: 1,960 UN
PROJECT: Replace Military
Family Housing
(Ph 7).
(Current
Mission)
iREQUIREMENT:
This project
is required
to provide
modern and efficient
~housing for military
members and their
dependants
stationed
at Minot AFB.
~A11 units
will
be "whole house" improved
to provide
a safe,
comfortable
land appealing
living
environment
comparable
to off-base
civilian
icommunity.
This project
is programmed in accordance
with the Housing
;COmmunity
Plan.
This is the seventh of multiple
phases to improve 2,445
'housing
untis
for base personnel.
244 units
have already
been upgraded.
(The replacement
housing will
provide
a modern kitchen,
living
room and
,bath configuration
with ample interior
and exterior
storage
plus an
Iadditional
28 NSM artic
recreation
room for harsh climates.
Parking
wiil
ibe provided
for a second vehicle.
The neighborhood
support
infrastructure
DD FORM
1391,
DEC
76
Previous
editions
are
obsolete.
Page No
1
294
1.
2.
CCMP3NENT
FY 2001
MILITARY
CONSTRUCTION
(computer
generated!
AND LOCATION
AIR FORCE
~
3. INSTALLATION
MINOT AIR FORCE BASE,
4. PROJECT TITLE
REPLACE
MILITARY
FAMILY
PROJECT
DATE
DATA
NORTH DAKOTA
5.
HOUSING
(PH 7)
PROJECT
NUMBER
QJVF019001
will
be upgraded
to meet modern
housing
needs
to include
landscaping,
playgrounds
and recreation
areas.
CURRENT SITUATION:
This project
replaces
appropriated
housing
units
built
in 1964, which
are showing
the effects
of age and continuous
heavy
use.
They have had no major
upgrades
since
construct;on,
do not meet the needs
of today's
families,
nor do they provide
a modern
home environment.
Kitchens
are too narrow
and dark,
and do not provide
adequate
cabinet
and
counter
space.
The bathrooms
are very
small
and in poor condition.
Bathroom
fixtures
are outdated
and inefficient.
Lighting
in hallways,
bathrooms,
and bedrooms
is indequate.
The exteriors
of these
units
lack
landscaping
and have no patio.
Off street
parking
is severly
limited,
and
traffic
flow
in and around
the housing
area
is inefficient.
IMPACT IF NOT PROVIDED:
Air Force
members
and their
families
will
continue
to live
in extremely
outdated,
unsuitable
and unsatisfactory
The housing
will
continue
to detriorate,
resulting
in increasing
housing.
and unacceptable
maintenance
costs,
and extreme
inconvenience
to the
occupants.
Without
this
and subsequent
phases
of this
initiative,
repairs
to these
units
will
continue
at a costly,
piecemeal
fashion,
with
little
or no improvement
in living
quality.
Low morale
can be expected
if such
conditions
are permitted
to continue.
ADDITIONAL:
This project
meets
the criteria/scope
specified
in Part
II of
the Military
HAndbook
1190,
"Facility
PLanning
and Design
Guide".
Since
this
is replacement
housing,
there
will
be no increase
in the student
population
or impact
on the local
school
district
to support
base
dependents.
Base Civil
Engineer:
Lt Co1 Wright,
(701)
723-2434.
DD FORM 1391C,
DEC 76
Previous
editions
are
obsolete.
Pacre Nn
--I-
-.-
295
11.
COMPONElXT
I
F-r' 2001 MILITARY
CONSTRUCTION
,
,
!AIR FORCX
(computer
seneracedl
13. INSTALLATION
AND LOCATION
I
'MINOT AIR FORCE BASE, NORTH DAKOTA
14. PROJECT TITLE
I
:REPLACE
(12.
I a.
I
MTTT"ARY
d-1& i
FAMILY
HOUSZNG
PROJECT
15.
I
I
(PH 7)
SUPPLZMENTAL DATA:
Estimated
Design
Data:
(1)
(3)
(6’
PROJECT
!b.
Equipment
associated
lother
appropriations:
Defixtlve
Was Most
NUMBER
(
I
I
I
,
I
Design
Recently
be performed
Used
this
99 OCT 01
N
35%
99 DEC 15
00 APR 01
costs
NO
N/A
-
(
($000)
j
800
400
1200
1200
1
j
(
01 JAN i
01 MAR
Completion
with
N/A
I
I
CVJF019001
Total
Cost
iCj
= (ai + (b) or (d) + (e) :
ia;
?roduction
of Plans
and Specifications
(b,
All Other
Design
Costs
Total
ic)
Contract
(d)
!e)
Zn-lhouse
Contract Award
C3nstrucrion
Star=
A
Const-uction
DATE
Design. Bid. Build
Status:
Date Design
Started
(a)
Parametric
Cost Estimates
used to develop
(b)
Percent
Complete
as of Jan 2000
Cc)
Date 35% Designed.
(d)
Date Design
Complete
(2)
Energy
Study/Life-Cycle
analysis
was/will
(f)
Basis:
(a)
Standard
or
where
Design
ib)
12.
I
DATA
02 AUC; !
project
will
be provided
from
I
i3D FORM 1391C,
3EC -5
Previous
editions
are
obsolete.
Page No
296
MILITARY
3.
FAMILY
HOUSING
JUSTIFICATION
DODCOMPONENT
AIR
AS OF
OF REPORT
’ 2. FISCAL
2001
I
INSTALLATION
4. REPORTING
a. NAME
FORCE
5. DATA
1 1. DATE
AFB
ND
CURRENT
/ E9-E7
OFFICER
(a)
j
C?O
“.,il
8.
GROSS
9. TOTAL
PARTY
FAMILY
UNACCEPTABLY
11.
EFFECTIVE
12.
HOUSING
a UNDER
ASSETS
MILITARY
1, HOUSED
(C)
(d)
(a)
-.I -1iq3
“‘I,-,*
I
639
326
2
14
3 743
PROJECTED
E9-E7
E6-El
(0
/ TOTAL
(9)
CIC
“JO
_I - ^
510
^ ^ -.
-.(,“V
4,708
636
318
3602
3 bUZ
j
I
I
(h)
4,556
4,556
(a + b + c)
IN COMMUNITY
434
254
2
464
244
464
244
(a + b)
CONTROL
VACANT
DOD
39
23
REQUIREMENTS
IN EXISTING
121 ACCEPTABLE
1?C
.I/0
OFFICER
TO BE
HOUSED
HOUSING
(b)
TOTAL
REQUIREMENTS
HOUSED
D IN MILITARY HOUSING
DISPOSED/REPLACED
C UNACCEPTABLE
EG-El
PERSONNEL
HOUSING
SYMBOL
I
ANALYSIS
OF
REQUIREMENTS
AND ASSETS
6. TOTAL PERSONNEL
STRENGTH
7. PERMANENT
REPORT
CNTRL
DD-ABL(AR)l716
1 b. LOCATION
Minot
I
L
YEAR
2
14
22
2,846
430
246
2.069
2,747
1.984
2,692
484
244
1,902
2,630
1,584
2,292
464
244
1,584
2,292
150
RENTAL
On-base
requirements
reflect
the methodology
Plan approved
at CORONA
TOP by CSAF and
as documented
SECAF.
38
in the Air Force
Family
Housing
Master
297
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