DEPARTMENT OF THE ARMY
Fiscal Year (FY) 2010
BUDGET ESTIMATE SUBMISSION
May 2009
MILITARY CONSTRUCTION, ARMY RESERVE
TABLE OF CONTENTS
TAB DESCRIPTION
--- -----------
1.
2.
3.
4.
5.
6.
7.
TABLE OF CONTENTS.............................
STATE LIST....................................
BUDGET APPENDIX EXTRACT.......................
BUDGET SUMMARY..............................
APPROPRIATION LANGUAGE......................
SPECIAL PROGRAM CONSIDERATIONS................
INSIDE THE UNITED STATES......................
California..................................
Colorado....................................
Connecticut.................................
Florida.....................................
Georgia.....................................
Illinois....................................
Minnesota...................................
New York....................................
Ohio........................................
Pennsylvania................................
Texas.......................................
Wisconsin...................................
OUTSIDE THE UNITED STATES.....................
Puerto Rico.................................
WORLDWIDE.....................................
Worldwide Various...........................
PAGE NUMBER
-----------
i
iii
vii
ix
x
xi
1
1
13
19
25
37
43
49
55
61
67
91
115
115
121
121
127
PAGE NO. i
THIS PAGE INTENTIONALLY LEFT BLANK
PAGE NO. ii
DEPARTMENT OF THE ARMY
FISCAL YEAR 2010
MILITARY CONSTRUCTION, ARMY RESERVE
(DOLLARS ARE IN THOUSANDS)
INSIDE THE UNITED STATES
STATE
-----
PROJECT
NUMBER
------
California
69623
INSTALLATION/CITY (COMMAND)
----------------------------PROJECT TITLE
-------------
AR Center, Los Angeles (USAR)
Army Reserve Center
29,000
29,000
------------- ------------$
29,000
29,000
N
1
1
N
7
7
Subtotal Camp Pendleton MCB
19,500
19,500
------------- ------------$
19,500
19,500
* TOTAL MCAR FOR California
$
N
13
13
N
19
19
7,300
7,300
------------- ------------$
7,300
7,300
N
25
25
N
31
31
Subtotal West Palm Beach
26,000
26,000
------------- ------------$
26,000
26,000
* TOTAL MCAR FOR Florida
$
Subtotal Los Angeles USARC
69603
Colorado
69587
Connecticut
69461
Florida
69470
Camp Pendleton MCB (NMCSWR)
Army Reserve Center
AR Center, Colorado Springs (USAR)
Army Reserve Center/Land
48,500
48,500
Subtotal Colorado Springs
13,000
13,000
------------- ------------$
13,000
13,000
* TOTAL MCAR FOR Colorado
$
AR Center, Bridgeport (USAR)
Army Reserve Center/Land
13,000
13,000
Subtotal Bridgeport
18,500
18,500
------------- ------------$
18,500
18,500
* TOTAL MCAR FOR Connecticut
$
AR Center, Panama City (USAR)
Army Reserve Center/Land
Subtotal Panama City
69471
NEW/
AUTHORIZATION APPROPRIATION CURRENT
REQUEST
REQUEST MISSION PAGE
------------- ------------- ------- ----
AR Center, West Palm Beach (USAR)
Army Reserve Center/Land
18,500
33,300
18,500
33,300
PAGE NO. iii
DEPARTMENT OF THE ARMY
FISCAL YEAR 2010
MILITARY CONSTRUCTION, ARMY RESERVE
(DOLLARS ARE IN THOUSANDS)
INSIDE THE UNITED STATES
STATE
-----
PROJECT
NUMBER
------
Georgia
69588
Illinois
70553
Minnesota
70487
New York
71277
Ohio
69455
PAGE NO.
iv
INSTALLATION/CITY (COMMAND)
----------------------------PROJECT TITLE
-------------
AR Center, Winder (USAR)
Army Reserve Center/Land
NEW/
AUTHORIZATION APPROPRIATION CURRENT
REQUEST
REQUEST MISSION PAGE
------------- ------------- ------- ----
Subtotal Winder
14,000
14,000
------------- ------------$
14,000
14,000
* TOTAL MCAR FOR Georgia
$
LTA, Joliet (USAR)
Army Reserve Center
14,000
Subtotal Joliet
* TOTAL MCAR FOR Illinois
$
AR Center, Minneapolis (USAR)
Army Reserve Center
Subtotal Minneapolis
* TOTAL MCAR FOR Minnesota
$
AR Center, Rochester (USAR)
Army Reserve Center/Land
Subtotal Rochester
* TOTAL MCAR FOR New York
$
AR Center, Cincinnati (USAR)
Army Reserve Center/Land
N
49
49
N
55
55
N
61
61
13,600
Subtotal Cincinnati
13,000
13,000
------------- ------------$
13,000
13,000
* TOTAL MCAR FOR Ohio
$
13,000
43
43
12,000
13,600
13,600
------------- ------------$
13,600
13,600
13,600
N
23,000
12,000
12,000
------------- ------------$
12,000
12,000
12,000
37
37
14,000
23,000
23,000
------------- ------------$
23,000
23,000
23,000
N
13,000
DEPARTMENT OF THE ARMY
FISCAL YEAR 2010
MILITARY CONSTRUCTION, ARMY RESERVE
(DOLLARS ARE IN THOUSANDS)
INSIDE THE UNITED STATES
STATE
-----
PROJECT
NUMBER
------
Pennsylvania
69561
INSTALLATION/CITY (COMMAND)
----------------------------PROJECT TITLE
-------------
AR Center, Ashley (USAR)
Army Reserve Center
9,800
9,800
------------- ------------$
9,800
9,800
N
67
67
20,000
20,000
------------- ------------$
20,000
20,000
N
73
73
7,600
7,600
------------- ------------$
7,600
7,600
N
79
79
N
85
85
Subtotal Uniontown
11,800
11,800
------------- ------------$
11,800
11,800
* TOTAL MCAR FOR Pennsylvania
$
20,000
20,000
------------- ------------$
20,000
20,000
C
91
91
9,500
9,500
------------- ------------$
9,500
9,500
N
97
97
24,000
24,000
------------- ------------$
24,000
24,000
N
103
103
N
109
109
Subtotal Ashley
69430
AR Center, Newtown Square (USAR)
Army Reserve Center/Land
Subtotal Newtown Square
70511
AR Center, Harrisburg (USAR)
Army Reserve Center
Subtotal Harrisburg
69652
Texas
67667
AR Center, Uniontown (USAR)
Army Reserve Center/Land
AFRC, Austin (USAR)
Armed Forces Reserve Center/AMSA
Subtotal Austin
71607
AR Center, Ft Bliss (USAR)
Army Reserve Center
Subtotal Ft Bliss
69439
AFRC, Houston (USAR)
Army Reserve Center/Land
Subtotal Houston
71148
NEW/
AUTHORIZATION APPROPRIATION CURRENT
REQUEST
REQUEST MISSION PAGE
------------- ------------- ------- ----
AR Center, Ft Sam Houston (USAR)
Army Reserve Center
49,158
20,000
49,158
20,000
PAGE NO.
v
DEPARTMENT OF THE ARMY
FISCAL YEAR 2010
MILITARY CONSTRUCTION, ARMY RESERVE
(DOLLARS ARE IN THOUSANDS)
INSIDE THE UNITED STATES
STATE
-----
PROJECT
NUMBER
------
Texas
Wisconsin
67687
INSTALLATION/CITY (COMMAND)
----------------------------PROJECT TITLE
------------AR Center, Ft Sam Houston (USAR) (CONT.)
NEW/
AUTHORIZATION APPROPRIATION CURRENT
REQUEST
REQUEST MISSION PAGE
------------- ------------- ------- ---109
Subtotal Ft Sam Houston
------------- ------------$
20,000
20,000
* TOTAL MCAR FOR Texas
$
Ft McCoy (USAR)
Combined Arms Collective Training Facility
73,500
73,500
Subtotal Ft McCoy
25,000
25,000
------------- ------------$
25,000
25,000
* TOTAL MCAR FOR Wisconsin
$
25,000
25,000
** TOTAL INSIDE THE UNITED STATES FOR MCAR
$
336,600
336,600
PAGE NO.
vi
C
115
115
DEPARTMENT OF THE ARMY
FISCAL YEAR 2010
MILITARY CONSTRUCTION, ARMY RESERVE
(DOLLARS ARE IN THOUSANDS)
OUTSIDE THE UNITED STATES
STATE
-----
PROJECT
NUMBER
------
Puerto Rico
69568
INSTALLATION/CITY (COMMAND)
----------------------------PROJECT TITLE
-------------
AR Center, Caguas (USAR)
Army Reserve Center/Land
NEW/
AUTHORIZATION APPROPRIATION CURRENT
REQUEST
REQUEST MISSION PAGE
------------- ------------- ------- ----
Subtotal Caguas
12,400
12,400
------------- ------------$
12,400
12,400
* TOTAL MCAR FOR Puerto Rico
$
12,400
12,400
$
12,400
12,400
** TOTAL OUTSIDE THE UNITED STATES FOR MCAR
N
121
121
PAGE NO.
vii
DEPARTMENT OF THE ARMY
FISCAL YEAR 2010
MILITARY CONSTRUCTION, ARMY RESERVE
(DOLLARS ARE IN THOUSANDS)
WORLDWIDE
STATE
-----
INSTALLATION/CITY (COMMAND)
----------------------------PROJECT TITLE
-------------
PROJECT
NUMBER
------
Worldwide Various
67726
Planning and Design (PLNGDES)
Planning and Design
AUTHORIZATION APPROPRIATION
REQUEST
REQUEST
------------- -------------
PAGE
----
22,262
22,262
------------- ------------$
22,262
22,262
127
128
Subtotal Minor Construction
3,600
3,600
------------- ------------$
3,600
3,600
* TOTAL MCAR FOR Worldwide Various
$
25,862
25,862
** TOTAL WORLDWIDE FOR MCAR
$
25,862
25,862
MILITARY CONSTRUCTION, ARMY RESERVE TOTAL
$
374,862
374,862
Subtotal Planning and Design
67721
Minor Construction (MINOR)
Unspecified Minor Construction
Total
Total
Total
Total
PAGE NO.
viii
Cost
Cost
Cost
Cost
of
of
of
of
New Mission Projects
Current Mission Projects
other line items
FY 2010 MCAR Projects
(19)
(2)
(2)
(23)
$
$
$
$
304,000
45,000
25,862
374,862
MILITARY CONSTRUCTION, ARMY RESERVE
FY2010 BUDGET SUMMARY
The military construction program for the Army Reserve shown in the schedules
of this title is summarized in the following tabulation:
FISCAL YEAR
2010
2009
2008
2007
MILITARY CONSTRUCTION, ARMY RESERVE
APPROPRIATIONS ($)
374,862,000
282,607,000
148,133,000
166,000,000
1. Major Construction. The MCAR major construction program is one of the most
visible means of improving the working conditions of the Army Reserve. This program
provides for military construction projects in the United States and Territories as
authorized in the currently effective Military Construction Acts and in this year’s request
for Authorization and Appropriations. This request funds the Army Reserve most critical
facilities needs within the context of transformation of the Army Reserve from a strategic
reserve to an operational force. The Army Reserve has realigned its generating forces to
operational forces to provide increasedcombat service and combat service support units
in support of the additional Brigade Combat Teams in the Active Component
and National Guard.
2. Minor Construction. Provision is made for construction of future unspecified projects
that have not been individually authorized by law but are determined to be urgent
requirement and do not cost more than the amounts specified in 10 USC 2805. Projects
awarded with these funds may not exceed $2.0 million or $3.5 million if there is a threat
to life, health, and safety.
3. Planning & Design. This provides for necessary planning of military construction
projects including design, surveys, studies, and other related activities. In general, design
funds requested in fiscal year 2010 will be used to design projects in the Army Reserve
Fiscal Years 2011 and 2012 programs.
PAGE NO. ix
MILITARY CONSTRUCTION, ARMY RESERVE
FY2010 BUDGET ESTIMATE
APPROPRIATION LANGUAGE
For construction, acquisition, expansion, rehabilitation, and conversion of
facilities for the training and administration of the Army Reserve as authorized by
Chapter 1803 of Title 10, United States Code and Military Construction Authorization Act,
$374,862,000 to remain available until September 30, 2014.
PAGE NO. x
MILITARY CONSTRUCTION, ARMY RESERVE
FY 2010 BUDGET ESTIMATE
SPECIAL PROGRAM CONSIDERATIONS
Pollution Abatement
Military construction projects proposed in this program will be designed to meet
environmental standards. Projects proposed primarily for abatement of existing pollution
problems have been reviewed to ensure that corrective design is accomplished in
accordance with specific standards and criteria. This submission contains no projects
specific to pollution abatement.
Energy Conservation
Military construction projects specifically for energy conservation have been
developed, reviewed, and selected with prioritization by energy savings per investment
cost. Any project proposed primarily for energy conservation includes improvements to
existing facilities and utilities systems to upgrade design, eliminate waste, and install
energy savings devices. Projects are designed for minimum energy consumption.
Flood Plain Management and Wetlands Protection
Proposed land acquisitions, disposals, and installation construction projects have
been planned to allow for the proper management of flood plains and the protection of
wetlands by avoiding long and short term adverse degradation of wetlands. Project
planning is in accordance with the requirements of Executive Order Nos. 11988 and
11990.
Design for Accessibility of Physically Handicapped Personnel
In accordance with Public Law 90-480, provision for physically handicapped
personnel will be provided for, where appropriate in the design of facilities included in
this program.
Environmental Protection
In accordance with Section 102 (2) (c) of the National Environmental Policy Act
of 1969 (PL 91-190), the environmental impact analysis process has been completed or is
actively underway for all projects in the Military Construction Program.
PAGE NO. xi
SPECIAL PROGRAM CONSIDERATIONS
(Continued)
Reserve Potential/Placement of Reserve Component Units in Local Communities
The Reserve potential to meet and maintain authorized strengths of all Reserve
flying/nonflying units in those areas in which these facilities are to be located has been
reviewed. It has been determined, in coordination with all other Services having Reserve
flying/nonflying units in these areas, that the number of units of the Reserve Components
of the Armed forces presently located in those areas, and those which have been allocated
to the areas for future activation, is not and will not be larger than the number that
reasonably can be expected to be maintained at authorized strength considering the
number of persons living in the areas who are qualified for membership in those Reserve
units.
Preservation of Historical Sites and Structures
Facilities included in this program do not directly or indirectly affect a district,
site, building, structure, object, or setting listed in the National Register of Historical
Places, except as noted on DD Form 1391.
Use of Excess Schools and Other Buildings
Considerations were made to utilize available commercial or academic buildings
but none were suitable except as identified by specific projects in this request.
Congressionally Directed Projects
No projects were directed by any congressional committee for inclusion in the FY
2010 budget.
Other Congressional – Planning and Design
No considerations are made for directed planning and design projects in the FY
2010 budget.
PAGE NO. xii
MAY 2009
Military Construction, Army Reserve
FY2010 PRESIDENT BUDGET
PROGRAM ASSESSMENT RATING TOOL
In accordance with the President’s Management Agenda, Budget and
Performance Integration initiative, this program has been assessed using the Program
Assessment Rating Tool (PART). Remarks regarding program performance and plans
for performance improvement can be located at the Expectmore.gov website.
PAGE NO. xiii
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PAGE NO. xiv
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Los Angeles, California
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.13
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
USAR
Garden Grove, CA
6.00 miles Center
USAR
Long Beach, CA
7.00 miles Center
ARNG
Long Beach, CA
8.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center
8,233 m2
(88,614 SF)
29,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
15 MAR 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Permit
15.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
51
51
5
5
31
31
15
15
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
806
806
49
49
757
757
PAGE NO.
1
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Los Angeles, California
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Engineer Clearance Company
Plans and Operations Team (R5)
Platoon 5 (R5 HQ)
Platoon 6 (R5 HQ)
Team 1 (R5)
Team 2 (R5)
Team 3 (R5)
Team 4 (R5)
Team 5 (R5)
Team 6 (R5)
Cargo Transfer Company
CM Platoon 1 (BIDS)
CMPlatoon 2 (BIDS)
CM Platoon 3 (BIDS)
CMPlatoon 4 (BIDS)
CM HQ Detachment (BIDS)
CM HHD Bn
HHC Army Field Support Bde
Medium Truck Company (PLS)
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
190
9
8
8
6
6
6
6
6
6
162
190
9
8
8
6
6
6
6
6
6
162
31
31
31
31
31
31
31
31
25
25
64
64
10
10
170 _______
170
_______
806
806
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TRACKED
AUTHORIZED
__________
253
635
7
__________
ACTUAL
______
160
390
5
__________
TOTALS
895
555
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
2
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Los Angeles
California
Army Reserve Center
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69623
29,000
29,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 2,330) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SF)
QUANTITY
7,117
1,163
578.32
2,630
(
(
(
(
--
--------
UNIT COST
76,612)
12,516)
6,225)
28,310)
2,160
2,817
1,146
474.37
--
--------
COST ($000)
21,444
(15,371)
(3,275)
(662)
(1,248)
(426)
(462)
4,452
(580)
(773)
(419)
(193)
(2,330)
(113)
(44)
ESTIMATED CONTRACT COST
25,896
CONTINGENCY (5.00%)
1,295
_________
SUBTOTAL
27,191
SUPV, INSP & OVERHEAD (5.70%)
1,550
_________
TOTAL REQUEST
28,741
TOTAL REQUEST (ROUNDED)
29,000
INSTALLED EQT-OTHER APPROP
(2,920)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include the construction of an ARC training building,
Organizational Maintenance Shop (OMS), unheated storage building, and
organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 630 kWr/179 Tons).
________________________________________________________________________________
11. REQ:
8,363 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct an ARC training building, OMS, unheated storage building,
________
and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
3
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Los Angeles, California
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69623
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(213)
(249)
_________
462
REQUIREMENT:
This project will provide fifteen acres of existing government
____________
land and a 800-member training facility with administrative, educational,
assembly, library, learning center, vault, weapons simulator, and physical
fitness areas for nineteen Army Reserve units. The maintenance shop will
provide work bays and maintenance administrative support. The project will
also provide adequate parking space for all military and privately-owned
vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 4
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Los Angeles, California
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69623
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JAN 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,560
_________
818
_________
2,378
_________
1,902
_________
476
_________
PAGE NO. 5
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Los Angeles, California
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69623
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 6
1,499
1,285
29
107
______
2,920
Mike Sugimura, 703-602-3952
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
Camp Pendleton MCB
Camp Pendleton, California
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.14
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Vista, CA
10.00 miles Center
ARNG
Escondido, CA
18.00 miles Center
USN
San Diego, CA
43.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center
6,027 m2
(64,873 SF)
19,500 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
14 MAR 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Permit
11.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
16
16
0
0
9
9
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
7
7
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
500
500
39
39
461
461
PAGE NO. 7
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
Camp Pendleton MCB
Camp Pendleton, California
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Clearance Company
Company A, Engineer Battalion
HHC, Engineer Battalion
QM Petroleum Support CO HQ
QM Petroleum Support Operations
QM Petroleum Support Platoon
QM Equipment & Maintenance Support Platoon
QM Assault Hoseline AUG Team
Totals
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
190
190
92
92
83
83
16
16
8
8
54
54
42
42
15 _______
15
_______
500
500
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TRACKED
AUTHORIZED
__________
187
120
13
__________
ACTUAL
______
116
76
10
__________
TOTALS
320
202
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
8
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Camp Pendleton MCB
California
5.PROGRAM ELEMENT
Army Reserve Center
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69603
19,500
19,500
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,538) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SY)
QUANTITY
4,790
912.21
324.60
8,988
(
(
(
(
--
--------
UNIT COST
51,560)
9,819)
3,494)
10,750)
2,195
2,926
1,217
46.46
--
--------
COST ($000)
14,594
(10,513)
(2,669)
(395)
(418)
(282)
(317)
2,938
(384)
(512)
(170)
(128)
(1,538)
(176)
(30)
ESTIMATED CONTRACT COST
17,532
CONTINGENCY (5.00%)
877
_________
SUBTOTAL
18,409
SUPV, INSP & OVERHEAD (5.70%)
1,049
_________
TOTAL REQUEST
19,458
TOTAL REQUEST (ROUNDED)
19,500
INSTALLED EQT-OTHER APPROP
(2,280)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include construction of an ARC training building, Organizational
Maintenance Shop (OMS), unheated storage building, and organizational parking.
Buildings will be of permanent construction with reinforced concrete
foundations, concrete floor slabs, structural steel frames, masonry veneer
walls, standing seam metal roof, Heating, Ventilation, and Air Conditioning
(HVAC), plumbing, mechanical systems, security systems, and electrical
systems. Supporting facilities include land clearing, paving, fencing, general
site improvements, and extension of utilities to serve project. Accessibility
for the disabled will be provided. Physical security measures will be
incorporated into design including maximum standoff distance from roads,
parking areas, and vehicle unloading areas. Berms, heavy landscaping, and
bollards will be used to prevent access when standoff distances cannot be
maintained. Sustainable Design and Development (SDD) and Energy Policy Act of
2005 (EPAct05) features will be provided. Air Conditioning (Estimated 517
kWr/147 Tons).
________________________________________________________________________________
11. REQ:
6,027 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct an ARC training building, OMS, unheated storage building,
________
and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
9
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Camp Pendleton MCB, California
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69603
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(141)
(176)
_________
317
REQUIREMENT:
This project will provide eleven acres of existing government
____________
land and a 400-member training facility with administrative, educational,
assembly, library, learning center, vault, weapons simulator, and physical
fitness areas for thirteen Army Reserve units. The maintenance shop will
provide work bays and maintenance administrative support. The project will
also provide adequate parking space for all military and privately-owned
vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 10
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Camp Pendleton MCB, California
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69603
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JAN 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,170
_________
584
_________
1,754
_________
1,403
_________
351
_________
PAGE NO. 11
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Camp Pendleton MCB, California
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69603
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 12
1,174
1,006
20
80
______
2,280
Mike Sugimura, 703-602-3952
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Colorado Springs, Colorado
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.07
1 weekends/month
1 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
USAF
Fort Carson, CO
2.00 miles Base
USA
Peterson AFB, CO
5.00 miles Base
ARNG
Aurora, CO
17.00 miles Armory
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
3,782 m2
(40,706 SF)
13,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
09 AUG 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
10.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
1
1
0
0
0
0
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
1
1
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
151
151
6
6
145
145
PAGE NO. 13
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Colorado Springs, Colorado
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
QM
QM
QM
QM
QM
UNIT DESIGNATION
________________
Company Support Headquarters
Support Operations Section
Subsistence Support Platoon
2nd Area Support Platoon
3rd Area Support Platoon
Totals
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
25
25
10
10
64
64
26
26
26 _______
26
_______
151
151
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
109
26
__________
ACTUAL
______
67
17
__________
TOTALS
135
84
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
14
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Colorado Springs
Colorado
5.PROGRAM ELEMENT
Army Reserve Center/Land
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69587
13,000
13,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
943) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
4.05
2,878
804.35
98.94
1,965
(
(
(
(
(
--------
UNIT COST
COST ($000)
10) 246,914
30,983)
2,122
8,658)
2,772
1,065)
1,306
2,350)
45.76
--------
9,912
(1,000)
(6,109)
(2,229)
(129)
(90)
(355)
1,890
(236)
(314)
(152)
(79)
(943)
(147)
(19)
ESTIMATED CONTRACT COST
11,802
CONTINGENCY (5.00%)
590
_________
SUBTOTAL
12,392
SUPV, INSP & OVERHEAD (5.70%)
706
_________
TOTAL REQUEST
13,098
TOTAL REQUEST (ROUNDED)
13,000
INSTALLED EQT-OTHER APPROP
(1,371)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 278 kWr/79 Tons).
________________________________________________________________________________
11. REQ:
3,782 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
15
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Colorado Springs, Colorado
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69587
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(174)
(87)
(94)
_________
355
REQUIREMENT:
This project will provide ten acres of land and a 200-member
____________
training facility with administrative, educational, assembly, library,
learning center, vault, weapons simulator, and physical fitness areas for an
Army Reserve Engineer Clearance Company. The maintenance shop will provide
work bays and maintenance administrative support. The project will also
provide for unit storage and adequate parking space for all military and
privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 16
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Colorado Springs, Colorado
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69587
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
720
_________
360
_________
1,080
_________
864
_________
216
_________
PAGE NO. 17
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Colorado Springs, Colorado
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69587
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 18
705
604
8
54
______
1,371
LTC Casiano, 703-602-5153
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Bridgeport, Connecticut
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.06
2 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Camp Hartel, CT
2.00 miles Center
USAR
Windor Locks, CT
5.00 miles AMSA
ARNG
Hartford, CT
13.00 miles Center
USAR
West Hartford, CT
15.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
4,803 m2
(51,701 SF)
18,500 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
13 JUL 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
13.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
7
7
0
0
5
5
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
2
2
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
342
342
12
12
330
330
PAGE NO. 19
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Bridgeport, Connecticut
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Headquarters Support Company
Operations Support Section
Subsistence Support Platoon
Area Support 1st Platoon
MHE AUG 1st Team
Area Support 2nd Platoon
Medium Truck Company
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
25
25
10
10
64
64
26
26
21
21
26
26
170 _______
170
_______
342
342
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
207
461
__________
ACTUAL
______
126
279
__________
TOTALS
668
405
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
20
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Bridgeport
Connecticut
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69461
18,500
18,500
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,021) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
5.26
3,668
706.81
197.70
16,419
(
(
(
(
(
--------
UNIT COST
COST ($000)
13) 716,730
39,487)
2,067
7,608)
2,783
2,128)
1,198
19,637)
43.18
--------
14,731
(3,770)
(7,582)
(1,967)
(237)
(709)
(466)
2,162
(304)
(405)
(143)
(101)
(1,021)
(164)
(24)
ESTIMATED CONTRACT COST
16,893
CONTINGENCY (5.00%)
845
_________
SUBTOTAL
17,738
SUPV, INSP & OVERHEAD (5.70%)
1,011
_________
TOTAL REQUEST
18,749
TOTAL REQUEST (ROUNDED)
18,500
INSTALLED EQT-OTHER APPROP
(1,806)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 348 kWr/99 Tons).
________________________________________________________________________________
11. REQ:
4,803 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
21
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Bridgeport, Connecticut
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69461
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(224)
(112)
(130)
_________
466
REQUIREMENT:
This project will provide thirteen acres of land and a
____________
300-member training facility with administrative, educational, assembly,
library, learning center, vault, weapons simulator, and physical fitness areas
for seven Army Reserve units. The maintenance shop will provide work bays and
maintenance administrative support. The project will also provide adequate
parking space for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 22
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Bridgeport, Connecticut
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69461
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JAN 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,080
_________
525
_________
1,605
_________
1,284
_________
321
_________
PAGE NO. 23
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Bridgeport, Connecticut
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69461
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 24
930
797
12
67
______
1,806
LTC McDonald, 703-602-7099
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Panama City, Florida
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
.93
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Panama City, FL
3.00 miles Armory
USAF
Tyndall AFB, FL
11.00 miles Base
ARNG
Chipley, FL
43.00 miles Armory
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
2,123 m2
(22,854 SF)
7,300 NOV 2007 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
25 JAN 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
7.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
2
2
0
0
0
0
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
2
2
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
71
71
3
3
68
68
PAGE NO. 25
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Panama City, Florida
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Trailer Transfer Point Team
Auto Cargo Doc Detachment
Auto Cargo Doc Detachment
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
23
23
24
24
24 _______
24
_______
71
71
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
15
14
__________
ACTUAL
______
10
10
__________
TOTALS
29
20
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
26
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Panama City
Florida
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69470
7,300
7,300
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
486) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
2.83
1,651
429.86
42.55
969.91
(
(
(
(
(
--------
UNIT COST
COST ($000)
7) 371,025
17,769)
1,947
4,627)
2,561
458)
1,232
1,160)
37.71
--------
5,644
(1,050)
(3,214)
(1,101)
(52)
(37)
(190)
958
(122)
(162)
(18)
(41)
(486)
(119)
(10)
ESTIMATED CONTRACT COST
6,602
CONTINGENCY (5.00%)
330
_________
SUBTOTAL
6,932
SUPV, INSP & OVERHEAD (5.70%)
395
_________
TOTAL REQUEST
7,327
TOTAL REQUEST (ROUNDED)
7,300
INSTALLED EQT-OTHER APPROP
(728)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage, and
organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 169 kWr/48 Tons).
________________________________________________________________________________
11. REQ:
2,123 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
27
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Panama City, Florida
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69470
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(90)
(45)
(55)
_________
190
REQUIREMENT:
This project will provide seven acres of land and a 60-member
____________
training facility with administrative, educational, assembly, library,
learning center, vault, weapons simulator, and physical fitness areas for
three Army Reserve units. The maintenance shop will provide work bays for
training and maintenance administrative support. The project will also provide
for unit storage and adequate parking space for all military and
privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 28
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Panama City, Florida
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69470
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
NOV 2007
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
438
_________
222
_________
660
_________
528
_________
132
_________
PAGE NO. 29
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Panama City, Florida
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69470
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 30
365
313
10
40
______
728
LTC Griffin, 703-602-8667
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UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
West Palm Beach, Florida
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
.94
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
West Palm Beach, FL
3.00 miles Armory
USAR
West Palm Beach, FL
4.00 miles Center
USMCR
West Palm Beach, FL
5.00 miles Base
USNR
West Palm Beach, FL
5.00 miles Base
USCG
Riviera Beach, FL
7.00 miles Base
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
5,994 m2
(64,515 SF)
26,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
25 JAN 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
13.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
20
20
0
0
12
12
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
8
8
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
548
548
22
22
526
526
PAGE NO. 31
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
West Palm Beach, Florida
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Clearance Company
Terminal Supervision Team
Port Management Team
Inland Cargo Transfer Company
Headquarters Company Support
Support Operations Section
Subsistence Support Platoon
Area Support 1st Platoon
Area Support 2nd Platoon
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
190
190
21
21
24
24
162
162
25
25
10
10
64
64
26
26
26 _______
26
_______
548
548
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TRACKED
AUTHORIZED
__________
215
182
7
__________
ACTUAL
______
132
112
5
__________
TOTALS
404
249
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
32
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
West Palm Beach
Florida
5.PROGRAM ELEMENT
Army Reserve Center/Land
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69471
26,000
26,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,308) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
5.26
4,812
870.78
310.39
10,744
(
(
(
(
(
--------
UNIT COST
COST ($000)
13) 1730038
51,801)
1,810
9,373)
2,427
3,341)
1,009
12,850)
44.20
--------
21,200
(9,100)
(8,712)
(2,113)
(313)
(475)
(487)
2,551
(327)
(436)
(182)
(109)
(1,308)
(163)
(26)
ESTIMATED CONTRACT COST
23,751
CONTINGENCY (5.00%)
1,188
_________
SUBTOTAL
24,939
SUPV, INSP & OVERHEAD (5.70%)
1,422
_________
TOTAL REQUEST
26,361
TOTAL REQUEST (ROUNDED)
26,000
INSTALLED EQT-OTHER APPROP
(2,997)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 503 kWr/143 Tons).
________________________________________________________________________________
11. REQ:
5,994 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and and construction of an ARC training building,
________
OMS, unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
33
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
West Palm Beach, Florida
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69471
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(240)
(120)
(127)
_________
487
REQUIREMENT:
This project will provide thirteen acres of land and a
____________
600-member training facility with administrative, educational, assembly,
library, learning center, vault, weapons simulator, and physical fitness areas
for two Army Reserve units. The maintenance shop will provide work bays and
maintenance administrative support. The project will also provide adequate
parking space for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 34
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
West Palm Beach, Florida
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69471
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JAN 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,500
_________
740
_________
2,240
_________
1,792
_________
448
_________
PAGE NO. 35
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
West Palm Beach, Florida
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69471
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 36
1,560
1,337
20
80
______
2,997
LTC Griffin, 703-602-8667
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Winder, Georgia
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
.90
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Winder, GA
3.00 miles Armory
ARNG
Monroe, GA
13.00 miles Armory
ARNG
Lawrenceville, GA
16.00 miles Armory
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
4,869 m2
(52,409 SF)
14,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
10 MAY 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
12.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
21
21
0
0
14
14
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
7
7
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
423
423
18
18
405
405
PAGE NO. 37
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Winder, Georgia
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Cargo Transfer Company
Terminal Supervision Detachment
Trailer Transfer Platoon
Trailer Transfer Platoon
Port Management Detachment
Medium Truck Company
Totals
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
162
162
21
21
23
23
23
23
24
24
170 _______
170
_______
423
423
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
165
570
__________
ACTUAL
______
101
345
__________
TOTALS
735
446
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
38
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Winder
Georgia
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69588
14,000
14,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,048) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
4.86
3,961
682.47
225.85
18,913
(
(
(
(
(
--------
UNIT COST
COST ($000)
12) 123,457
42,632)
1,753
7,346)
2,387
2,431)
1,001
22,620)
36.69
--------
10,490
(600)
(6,941)
(1,629)
(226)
(694)
(400)
2,047
(262)
(349)
(120)
(87)
(1,048)
(160)
(21)
ESTIMATED CONTRACT COST
12,537
CONTINGENCY (5.00%)
627
_________
SUBTOTAL
13,164
SUPV, INSP & OVERHEAD (5.70%)
750
_________
TOTAL REQUEST
13,914
TOTAL REQUEST (ROUNDED)
14,000
INSTALLED EQT-OTHER APPROP
(1,498)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 380 kWr/108 Tons).
________________________________________________________________________________
11. REQ:
4,869 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission))
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
39
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Winder, Georgia
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69588
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(192)
(96)
(112)
_________
400
REQUIREMENT:
This project will provide twelve acres of land and a 400-member
____________
training facility with administrative, educational, assembly, library,
learning center, vault, weapons simulator, and physical fitness areas for six
Army Reserve units. The maintenance shop will provide work bays and
maintenance administrative support. The project will also provide for unit
storage and adequate parking space for all military and privately-owned
vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 40
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Winder, Georgia
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69588
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUN 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
840
_________
425
_________
1,265
_________
1,012
_________
253
_________
PAGE NO. 41
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Winder, Georgia
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69588
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 42
761
652
18
67
______
1,498
LTC Griffin, 703-602-8667
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
Joliet LTA
Joliet, Illinois
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.23
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
USAR
Arlington Heights,
2.00 miles Center
ARNG
Des Plaines, IL
6.00 miles Armory
USCG
Glenview, IL
8.00 miles Base
ARNG
Chicago, IL
12.00 miles Armory
USAFR
Chicago, IL
12.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center
6,165 m2
(66,355 SF)
23,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
21 SEP 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Permit
13.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
26
26
1
1
19
19
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
6
6
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
513
513
33
33
480
480
PAGE NO. 43
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
Joliet Local Training Area
Joliet, Illinois
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Quartermaster Petrol Co
Petrol Team
Cargo Transfer Co
HHD Mvmt Control Bn (EAC)
Truck Co (MDM PLS)
Cgo Docu Det (Auto)
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
96
96
2
2
162
162
59
59
170
170
24 _______
24
_______
513
513
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
NONE
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
44
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Joliet
Illinois
Army Reserve Center
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-70553
23,000
23,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,830) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SY)
QUANTITY
5,004
850.25
310.39
20,820
(
(
(
(
--
--------
UNIT COST
53,862)
9,152)
3,341)
24,900)
2,374
3,195
1,326
57.59
--
--------
COST ($000)
16,941
(11,879)
(2,716)
(411)
(1,199)
(336)
(400)
3,475
(458)
(610)
(265)
(153)
(1,830)
(124)
(35)
ESTIMATED CONTRACT COST
20,416
CONTINGENCY (5.00%)
1,021
_________
SUBTOTAL
21,437
SUPV, INSP & OVERHEAD (5.70%)
1,222
_________
TOTAL REQUEST
22,659
TOTAL REQUEST (ROUNDED)
23,000
INSTALLED EQT-OTHER APPROP
(1,601)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include the construction of an ARC training building,
Organizational Maintenance Shop (OMS), unheated storage building, and
organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 591 kWr/168 Tons).
________________________________________________________________________________
11. REQ:
6,165 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct an ARC training building, OMS, unheated storage building,
________
and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
45
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Joliet, Illinois
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70553
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(168)
(232)
_________
400
REQUIREMENT:
This project will provide thirteen acres of existing government
____________
land and a 600-member training facility with administrative, educational,
assembly, library, learning center, vault, weapons simulator, and physical
fitness areas for eleven Army Reserve units. The maintenance shop will provide
work bays and maintenance administrative support. The project will also
provide adequate parking space for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 46
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Joliet, Illinois
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70553
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
DEC 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
990
_________
353
_________
1,343
_________
1,074
_________
269
_________
PAGE NO. 47
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Joliet, Illinois
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70553
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 48
800
686
21
94
______
1,601
Mike Sugimura, 703-602-3952
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Minneapolis, Minnesota
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.14
1 weekends/month
1 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Fort Snelling, MN
1.00 miles Armory
USMC
Fort Snelling, MN
1.00 miles Center
USNR
Fort Snelling, MN
1.00 miles Center
ARNG
St Paul, MN
12.00 miles Armory
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center
3,496 m2
(37,627 SF)
12,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
12 OCT 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Permit
8.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
6
6
0
0
5
5
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
1
1
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
170
170
6
6
164
164
PAGE NO. 49
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Minneapolis, Minnesota
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Medium Truck Company
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
170 _______
170
_______
170
170
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
75
191
__________
ACTUAL
______
45
115
__________
TOTALS
266
160
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
A. AIR POLLUTION
B. WATER POLLUTION
C. OCCUPATIONAL SAFETY AND HEALTH
PAGE NO.
50
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
0
0
0
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Minneapolis
Minnesota
Army Reserve Center
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-70487
12,000
12,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
965) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SY)
QUANTITY
2,834
576.56
84.82
6,823
(
(
(
(
--
--------
UNIT COST
30,508)
6,206)
913)
8,160)
COST ($000)
2,273
3,070
1,423
35.59
--
--------
8,935
(6,443)
(1,770)
(121)
(243)
(172)
(186)
1,899
(230)
(306)
(146)
(77)
(965)
(156)
(19)
ESTIMATED CONTRACT COST
10,834
CONTINGENCY (5.00%)
542
_________
SUBTOTAL
11,376
SUPV, INSP & OVERHEAD (5.70%)
648
_________
TOTAL REQUEST
12,024
TOTAL REQUEST (ROUNDED)
12,000
INSTALLED EQT-OTHER APPROP
(1,369)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include the construction of an ARC Training building,
Organizational Maintenance Shop (OMS), unheated storage building, and
organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 271 kWr/77 Tons).
________________________________________________________________________________
11. REQ:
3,496 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct an ARC training building, OMS, unheated storage building,
________
and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
51
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Minneapolis, Minnesota
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70487
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(86)
(100)
_________
186
REQUIREMENT:
This project will provide eight acres of existing government
____________
land and a 150-member training facility with administrative, educational,
assembly, library, learning center, vault, weapons simulator, and physical
fitness areas for an Army Reserve Transportation Company. The maintenance shop
will provide work bays and maintenance administrative support. The project
will also provide adequate parking space for all military and privately-owned
vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 52
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Minneapolis, Minnesota
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70487
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
720
_________
364
_________
1,084
_________
867
_________
217
_________
PAGE NO. 53
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Minneapolis, Minnesota
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70487
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 54
703
603
9
54
______
1,369
Mike Sugimura, 703-602-3952
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Rochester, New York
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.04
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Rochester, NY
5.00 miles Armory
USCG
Summerville, NY
5.00 miles Base
USAR
Webster, NY
10.00 miles Center
USMC
Webster, NY
10.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
4,106 m2
(44,202 SF)
13,600 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
18 JUN 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
12.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
1
1
0
0
0
0
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
1
1
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
172
172
6
6
166
166
PAGE NO. 55
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Rochester, New York
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
HQ Company Support
Support Operations Section
Subsistence Support Platoon
Area Support Platoon 1
MHE AUG Team 1
Area Support Platoon 2
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
25
25
10
10
64
64
26
26
21
21
26 _______
26
_______
172
172
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
132
30
__________
ACTUAL
______
81
20
__________
TOTALS
162
101
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
56
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Rochester
New York
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-71277
13,600
13,600
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
995) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
4.86
3,261
732.26
113.06
4,574
(
(
(
(
(
--------
UNIT COST
COST ($000)
12) 205,763
35,103)
2,042
7,882)
2,723
1,217)
1,251
5,470)
42.16
--------
10,378
(1,000)
(6,659)
(1,994)
(141)
(193)
(391)
1,962
(249)
(332)
(140)
(83)
(995)
(143)
(20)
ESTIMATED CONTRACT COST
12,340
CONTINGENCY (5.00%)
617
_________
SUBTOTAL
12,957
SUPV, INSP & OVERHEAD (5.70%)
739
_________
TOTAL REQUEST
13,696
TOTAL REQUEST (ROUNDED)
13,600
INSTALLED EQT-OTHER APPROP
(1,523)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 313 kWr/89 Tons).
________________________________________________________________________________
11. REQ:
4,106 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
57
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Rochester, New York
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-71277
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(184)
(92)
(115)
_________
391
REQUIREMENT:
This project will provide twelve acres of land and a 150-member
____________
training facility with administrative, educational, assembly, library,
learning center, vault, weapons simulator, and physical fitness areas for six
Army Reserve units. The maintenance shop will provide work bays and
maintenance administrative support. The project will also provide adequate
parking space for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 58
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Rochester, New York
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-71277
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
816
_________
418
_________
1,234
_________
987
_________
247
_________
PAGE NO. 59
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Rochester, New York
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-71277
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 60
779
667
10
67
______
1,523
LTC McDonald, 703-602-7099
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Cincinnati, Ohio
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
.92
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Cincinnati, OH
5.00 miles Center
USAR
Sharonville, OH
10.00 miles Center
USAR
Kings Mills, OH
30.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
4,205 m2
(45,261 SF)
13,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
31 MAY 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
12.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
12
12
0
0
6
6
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
6
6
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
261
261
13
13
248
248
PAGE NO. 61
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Cincinnati, Ohio
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Medium Truck Company
Terminal Supervision Detachment
Port Management Detachment
Trailer Transfer Platoon 1
Trailer Transfer Platoon 2
Totals
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
170
170
21
21
24
24
23
23
23 _______
23
_______
261
261
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
97
440
__________
ACTUAL
______
60
267
__________
TOTALS
537
327
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
62
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Cincinnati
Ohio
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69455
13,000
13,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
942) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
4.86
3,358
705.78
141.21
13,938
(
(
(
(
(
--------
UNIT COST
COST ($000)
12) 172,840
36,144)
1,812
7,597)
2,429
1,520)
1,083
16,670)
37.48
--------
9,771
(840)
(6,086)
(1,714)
(153)
(522)
(456)
1,999
(236)
(314)
(122)
(79)
(942)
(286)
(20)
ESTIMATED CONTRACT COST
11,770
CONTINGENCY (5.00%)
589
_________
SUBTOTAL
12,359
SUPV, INSP & OVERHEAD (5.70%)
704
_________
TOTAL REQUEST
13,063
TOTAL REQUEST (ROUNDED)
13,000
INSTALLED EQT-OTHER APPROP
(1,484)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 313 kWr/89 Tons).
________________________________________________________________________________
11. REQ:
4,205 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
63
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Cincinnati, Ohio
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69455
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(174)
(87)
(195)
_________
456
REQUIREMENT:
This project will provide twelve acres of land and a 300-member
____________
training facility with administrative, educational, assembly, library,
learning center, vault, weapons simulator, and physical fitness areas for five
Army Reserve units. The maintenance shop will provide work bays and
maintenance administrative support. The project will also provide adequate
parking space for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 64
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Cincinnati, Ohio
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69455
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUN 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
764
_________
529
_________
1,293
_________
1,034
_________
259
_________
PAGE NO. 65
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Cincinnati, Ohio
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69455
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 66
711
609
29
135
______
1,484
Mike Sugimura, 703-602-3952
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Ashley, Pennsylvania
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.02
2 weekends/month
1 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Nanticoke, PA
5.00 miles Center
ARNG
Wilkes-Barre, PA
6.00 miles Center
USAR
Wilkes-Barre, PA
6.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center
3,318 m2
(35,716 SF)
9,800 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
01 SEP 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Master Plan
8.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
0
0
0
0
0
0
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
0
0
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
159
159
4
4
155
155
PAGE NO. 67
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Ashley, Pennsylvania
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Transportation Company
Transportation Company
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
90
90
69 _______
69
_______
159
159
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TOTALS
AUTHORIZED
__________
19
17
__________
ACTUAL
______
13
11
__________
36
24
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
68
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Ashley
Pennsylvania
Army Reserve Center
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69561
9,800
9,800
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
767) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SY)
QUANTITY
2,947
286.42
84.82
1,070
(
(
(
(
--
--------
UNIT COST
31,720)
3,083)
913)
1,280)
COST ($000)
2,019
2,890
1,267
43.03
--
--------
7,238
(5,950)
(828)
(107)
(46)
(142)
(165)
1,554
(192)
(256)
(119)
(64)
(767)
(140)
(16)
ESTIMATED CONTRACT COST
8,792
CONTINGENCY (5.00%)
440
_________
SUBTOTAL
9,232
SUPV, INSP & OVERHEAD (5.70%)
526
_________
TOTAL REQUEST
9,758
TOTAL REQUEST (ROUNDED)
9,800
INSTALLED EQT-OTHER APPROP
(1,130)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include construction of an ARC training building, Organizational
Maintenance Shop (OMS), unheated storage building, and organizational parking.
Buildings will be of permanent construction with reinforced concrete
foundations, concrete floor slabs, structural steel frames, masonry veneer
walls, standing seam metal roof, Heating, Ventilation, and Air Conditioning
(HVAC), plumbing, mechanical systems, security systems, and electrical
systems. Supporting facilities include land clearing, paving, fencing, general
site improvements, and extension of utilities to serve project. Accessibility
for the disabled will be provided. Physical security measures will be
incorporated into design including maximum standoff distance from roads,
parking areas, and vehicle unloading areas. Berms, heavy landscaping, and
bollards will be used to prevent access when standoff distances cannot be
maintained. Sustainable Design and Development (SDD) and Energy Policy Act of
2005 (EPAct05) features will be provided. Air Conditioning (Estimated 281
kWr/80 Tons).
________________________________________________________________________________
11. REQ:
3,318 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct an ARC training building, OMS, unheated storage building,
________
and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
69
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ashley, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69561
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(71)
(94)
_________
165
REQUIREMENT:
This project will provide eight acres of existing government
____________
land and a 150-member training facility with administrative, educational,
assembly, library, learning center, vault, weapons simulator, and physical
fitness areas for two Army Reserve units. The maintenance shop will provide
work bays and maintenance administrative support. The project will also
provide adequate parking space for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 70
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ashley, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69561
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
546
_________
275
_________
821
_________
657
_________
164
_________
PAGE NO. 71
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ashley, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-69561
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 72
574
492
10
54
______
1,130
Troy Hagger, 703-602-8505
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Newtown Square, Pennsylvania
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.11
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
USAR
Edgemont, PA
1.00 miles Center
USAR
Folsom, PA
7.00 miles Center
USAR
Chester, PA
12.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
5,767 m2
(62,076 SF)
20,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
11 JAN 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
9.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
24
24
2
2
18
18
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
4
4
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
220
220
13
13
207
207
PAGE NO. 73
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Newtown Square, Pennsylvania
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Platoon1 Automotive/Armament Maintenance
Platoon 2 Wheeled Vehicle Maintenance
Platoon 3 Ground Support Equipment Maintenance
Platoon 4 Ground Support Equipment Maintenance
Platoon 7 GSE Maintenance MOD
Platoon 8 GSE Maintenance MOD
Platoon 9 GSE Maintenance MOD
Platoon 10 Electrical Equipment Maintenance
Headquarters Detachment
Totals
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
43
43
9
9
27
27
27
27
9
9
9
9
9
9
34
34
53 _______
53
_______
220
220
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TRACKED
AUTHORIZED
__________
60
54
1
__________
ACTUAL
______
39
34
1
__________
TOTALS
115
74
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
74
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Newtown Square
Pennsylvania
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532293A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69430
20,000
20,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,487) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
3.64
3,325
2,273
169.36
4,164
(
(
(
(
(
--------
UNIT COST
COST ($000)
9) 432,692
35,789)
2,189
24,464)
2,555
1,823)
1,278
4,980)
45.24
--------
15,608
(1,575)
(7,277)
(5,806)
(216)
(188)
(546)
2,844
(372)
(495)
(184)
(124)
(1,487)
(153)
(29)
ESTIMATED CONTRACT COST
18,452
CONTINGENCY (5.00%)
923
_________
SUBTOTAL
19,375
SUPV, INSP & OVERHEAD (5.70%)
1,104
_________
TOTAL REQUEST
20,479
TOTAL REQUEST (ROUNDED)
20,000
INSTALLED EQT-OTHER APPROP
(2,153)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
Heating, Ventilation, and Air Conditioning (HVAC), plumbing, mechanical
systems, security systems, and electrical systems. Supporting facilities
include land clearing, paving, fencing, general site improvements, and
extension of utilities to serve project. Accessibility for the disabled will
be provided. Physical security measures will be incorporated into design
including entry control points, maximum standoff distance from roads, parking
areas, and vehicle unloading areas. Berms, heavy landscaping, and bollards
will be used to prevent access when standoff distances cannot be maintained.
Sustainable Design and Development (SDD) and Energy Policy Act of 2005
(EPAct05) features will be provided. Air Conditioning (Estimated 320 kWr/91
Tons).
________________________________________________________________________________
11. REQ:
5,767 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
75
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Newtown Square, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69430
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(273)
(137)
(136)
_________
546
REQUIREMENT:
This project will provide nine acres of land and a 200-member
____________
training facility with administrative, educational, assembly, library,
learning center, vault, weapons simulator, and physical fitness areas for nine
Army Reserve units. The maintenance shop will provide work bays for training
and maintenance administrative support. The project will also provide for unit
storage and adequate parking space for all military and privately-owned
vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 76
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Newtown Square, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69430
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JAN 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,140
_________
705
_________
1,845
_________
1,476
_________
369
_________
PAGE NO. 77
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Newtown Square, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69430
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 78
1,110
951
12
80
______
2,153
Troy Hagger, 703-602-8505
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Harrisburg, Pennsylvania
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
.94
1 weekends/month
1 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Harrisburg, PA
1.00 miles Armory
USN
Harrisburg, PA
1.00 miles Center
ARNG
Annville, PA
10.00 miles Armory
ARNG
Carlisle, PA
12.00 miles Armory
USAR
New Cumberland, PA
14.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center
2,654 m2
(28,567 SF)
7,600 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
24 AUG 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Permit
10.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
2
2
0
0
1
1
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
1
1
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
104
104
5
5
99
99
PAGE NO. 79
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Harrisburg, Pennsylvania
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Engineer Company
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
104 _______
104
_______
104
104
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TRACKED
TOTALS
AUTHORIZED
__________
6
15
15
__________
ACTUAL
______
4
9
9
__________
36
22
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
80
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Harrisburg
Pennsylvania
Army Reserve Center
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-70511
7,600
7,600
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
595) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SY)
QUANTITY
2,164
433.21
56.67
1,095
(
(
(
(
--
--------
UNIT COST
23,294)
4,663)
610)
1,310)
COST ($000)
1,922
2,597
1,221
41.96
--
--------
5,632
(4,159)
(1,125)
(69)
(46)
(110)
(123)
1,212
(149)
(198)
(80)
(50)
(595)
(128)
(12)
ESTIMATED CONTRACT COST
6,844
CONTINGENCY (5.00%)
342
_________
SUBTOTAL
7,186
SUPV, INSP & OVERHEAD (5.70%)
410
_________
TOTAL REQUEST
7,596
TOTAL REQUEST (ROUNDED)
7,600
INSTALLED EQT-OTHER APPROP
(1,036)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include the construction of an ARC training building,
Organizational Maintenance Shop (OMS), unheated storage building, and
organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 218 kWr/62 Tons).
________________________________________________________________________________
11. REQ:
2,654 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct an ARC training building, OMS, unheated storage building,
________
and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
81
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Harrisburg, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70511
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(55)
(68)
_________
123
REQUIREMENT:
This project will provide ten acres of existing government land
____________
and a 100-member training facility with administrative, educational, assembly,
library, learning center, vault, weapons simulator, and physical fitness areas
for an Army Reserve Engineer Company. The maintenance shop will provide work
bays and maintenance administrative support. The project will also provide
adequate parking space for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 82
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Harrisburg, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70511
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
454
_________
391
_________
845
_________
676
_________
169
_________
PAGE NO. 83
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Harrisburg, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-70511
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 84
524
450
8
54
______
1,036
Troy Hagger, 703-602-8505
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Uniontown, Pennsylvania
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.02
1 weekends/month
1 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
USAR
Brownsville, PA
16.00 miles Center
ARNG
Connellsville, PA
16.00 miles Armory
USAR
Morgantown, PA
19.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
3,406 m2
(36,666 SF)
11,800 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
20 DEC 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
10.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
6
6
0
0
5
5
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
1
1
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
170
170
6
6
164
164
PAGE NO. 85
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Uniontown, Pennsylvania
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Medium Truck Company (PLS)
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
170 _______
170
_______
170
170
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
75
431
__________
ACTUAL
______
45
259
__________
TOTALS
506
304
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
A. AIR POLLUTION
B. WATER POLLUTION
C. OCCUPATIONAL SAFETY AND HEALTH
PAGE NO.
86
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
0
0
0
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Uniontown
Pennsylvania
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69652
11,800
11,800
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
852) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
4.05
2,872
449.74
84.82
12,843
(
(
(
(
(
--------
UNIT COST
COST ($000)
10) 222,222
30,912)
2,023
4,841)
2,799
913)
1,267
15,360)
41.36
--------
8,934
(900)
(5,811)
(1,259)
(107)
(531)
(326)
1,712
(213)
(284)
(135)
(71)
(852)
(140)
(17)
ESTIMATED CONTRACT COST
10,646
CONTINGENCY (5.00%)
532
_________
SUBTOTAL
11,178
SUPV, INSP & OVERHEAD (5.70%)
637
_________
TOTAL REQUEST
11,815
TOTAL REQUEST (ROUNDED)
11,800
INSTALLED EQT-OTHER APPROP
(1,179)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 274 kWr/78 Tons).
________________________________________________________________________________
11. REQ:
3,406 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
87
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Uniontown, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69652
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(158)
(79)
(89)
_________
326
REQUIREMENT:
This project will provide ten acres of land and a 150-member
____________
training facility with administrative, educational, assembly, library,
learning center, vault, weapons simulator, and physical fitness areas for an
Army Reserve Medium Truck Company. The maintenance shop will provide work bays
for training and maintenance administrative support. The project will also
provide organizational storage and adequate parking space for all military and
privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 88
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Uniontown, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69652
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
648
_________
327
_________
975
_________
780
_________
195
_________
PAGE NO. 89
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Uniontown, Pennsylvania
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69652
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 90
601
515
9
54
______
1,179
Troy Hagger, 703-602-8505
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
ARMY
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AFRC
Austin, Texas
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
.87
3 weekends/month
3 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Austin, TX
2.00 miles Armory
USAF
Austin, TX
10.00 miles Base
USAR
Austin, TX
11.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
171
Armed Forces Reserve Center/A
7,966 m2
(85,740 SF)
20,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
09 AUG 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
JOINT CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Permit
11.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
77
57
8
7
39
29
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
30
21
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
448
467
76
60
372
407
PAGE NO. 91
1. COMPONENT
ARMY
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AFRC
Austin, Texas
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 104%
UNIT DESIGNATION
________________
Retention Office
22nd Trial Defense Team 17
22nd Trial Defense Team 24
1st Legal Services Team 4
321st Detachment 2, Company A
321st HHD Military Intelligence Battalion (RSTA UEX)
980th HSC Battalion
980th Company A Battalion (FWD SPT)
344th Company (TAC)
17th Bn (TAC)
Totals
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
3
3
5
3
5
3
13
9
23
12
55
77
83
134
92
114
104
57
65 _______
55
_______
448
467
AMSA 26 (G) supports 259 vehicles
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TRACKED
AUTHORIZED
__________
146
120
4
__________
ACTUAL
______
90
75
3
__________
TOTALS
270
168
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
92
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Austin
Texas
Armed Forces Reserve Center/AMSA
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-67667
20,000
20,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Organizational Storage Facility
Organizational Vehicle Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,574) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SY)
QUANTITY
6,369
1,300
296.36
8,579
(
(
(
(
--
--------
UNIT COST
68,552)
13,998)
3,190)
10,260)
1,732
2,231
978.01
42.28
--
--------
COST ($000)
15,255
(11,031)
(2,901)
(290)
(363)
(299)
(371)
2,897
(403)
(521)
(151)
(138)
(1,574)
(80)
(30)
ESTIMATED CONTRACT COST
18,152
CONTINGENCY (5.00%)
908
_________
SUBTOTAL
19,060
SUPV, INSP & OVERHEAD (5.70%)
1,086
_________
TOTAL REQUEST
20,146
TOTAL REQUEST (ROUNDED)
20,000
INSTALLED EQT-OTHER APPROP
(1,895)
10.Description of Proposed Construction
Construct an Armed Forces Reserve Center (AFRC).
Primary facilities include an joint training building, Area Maintenance
Support Activity (AMSA), Organizational Maintenance Shop (OMS), unheated
storage building, and organizational parking. Buildings will be of permanent
construction with reinforced concrete foundations, concrete floor slabs,
structural steel frames, masonry veneer walls, standing seam metal roof,
Heating, Ventilation, and Air Conditioning (HVAC), plumbing, mechanical
systems, security systems, and electrical systems. Supporting facilities
include land clearing, paving, fencing, general site improvements, and
extension of utilities to serve project. Accessibility for the disabled will
be provided. Physical security measures will be incorporated into design
including maximum standoff distance from roads, parking areas, and vehicle
unloading areas. Berms, heavy landscaping, and bollards will be used to
prevent access when standoff distances cannot be maintained. Sustainable
Design and Development (SDD) and Energy Policy Act of 2005 (EPAct05) features
will be provided. Air Conditioning (Estimated 489 kWr/139 Tons).
________________________________________________________________________________
11. REQ:
7,966 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct a joint reserve component training facility, AMSA, OMS,
________
unheated storage building, and organizational parking. The Texas Army National
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
93
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Austin, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Armed Forces Reserve Center/AMSA
CAR 10-67667
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(150)
(221)
_________
371
PROJECT: (CONTINUED)
_____________________
Guard is the host of the joint facility(Current Mission)
REQUIREMENT:
This project will provide eleven acres of existing State of
____________
Texas land and a 400-member training facility with administrative,
educational, assembly, library, learning center, vault, weapons simulator, and
physical fitness areas for ten Army Reserve units. The maintenance shop will
provide work bays and maintenance administrative support. The project will
also provide adequate parking space for all military and privately-owned
vehicles.
CURRENT SITUATION:
The Austin Memorial Armed Forces Reserve Center (AFRC) is
__________________
located on 13.4 acres of State of Texas land. The AFRC consists of a 55,408
square feet training building and 17,117 square feet maintenance shop. The
AFRC is a joint facility with the Navy and Marine Corps Reserve. The Army
Reserve portion of the facility was constructed in 1958. The Navy and Marine
Reserve portion of the facility was constructed in 1975. The facility is
extremely overcrowded and does not provide the units adequate space to perform
the necessary pre-mobilization training tasks in an efficient manner. The
physical plant of the facility also impacts the units ability to perform
training and operations efficiently. A large portion of this facility is
either not air conditioned or is cooled by a cooling coil cold water
circulation system that is a maintenance liability. The kitchen is very small
and in a poor state of repair that cannot be brought up to required standards,
which significantly impacts the training of unit dining facility operations
personnel.
IMPACT IF NOT PROVIDED:
If this project is not provided, the units will be
_______________________
forced to operate and train in facilities not properly configured to allow the
most effective training to complete mission requirements. This will continue
to have a negative impact on training and retention objectives.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. Mission requirements, operational
considerations, and location are incompatible with use by other components. A
PAGE NO. 94
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Austin, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Armed Forces Reserve Center/AMSA
CAR 10-67667
ADDITIONAL:
(CONTINUED)
__________________________
parametric cost estimate based upon project engineering design was used to
develop this budget estimate. Sustainable principles, to include Life Cycle
cost-effective practices, will be integrated into the design, development, and
construction of the project in accordance with Executive Order 13423, 10 USC
2802(c), and other applicable laws and Executive Orders.
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
JAN 2010
(5)
Construction Start................................... _________
FEB 2010
(6)
Construction Completion.............................. _________
FEB 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,020
_________
523
_________
1,543
_________
1,234
_________
309
_________
PAGE NO. 95
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Austin, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Armed Forces Reserve Center/AMSA
CAR 10-67667
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2011
2011
2011
TOTAL
Point of Contact:
PAGE NO. 96
895
767
42
191
______
1,895
MAJ Scott, 703-602-7099
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Ft Bliss, Texas
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.03
2 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
USMCR
El Paso, TX
1.00 miles Center
ARNG
El Paso, TX
3.00 miles Center
USAR
El Paso, TX
6.00 miles Center
USAF
El Paso, TX
6.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center
3,037 m2
(32,690 SF)
9,500 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
10 JAN 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Master Plan
8.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
4
4
0
0
3
3
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
1
1
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
159
159
4
4
155
155
PAGE NO. 97
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
Ft Bliss, Texas
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
MP Co (GD)
MP Co (GD)
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
90
90
69 _______
69
_______
159
159
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TOTALS
AUTHORIZED
__________
19
17
__________
ACTUAL
______
13
11
__________
36
24
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
98
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Ft Bliss
Texas
Army Reserve Center
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-71607
9,500
9,500
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
767) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SY)
QUANTITY
2,820
297.66
84.82
1,070
(
(
(
(
--
--------
UNIT COST
30,352)
3,204)
913)
1,280)
COST ($000)
2,052
2,841
1,278
41.68
--
--------
7,096
(5,787)
(846)
(108)
(45)
(142)
(168)
1,493
(192)
(256)
(120)
(64)
(767)
(79)
(15)
ESTIMATED CONTRACT COST
8,589
CONTINGENCY (5.00%)
429
_________
SUBTOTAL
9,018
SUPV, INSP & OVERHEAD (5.70%)
514
_________
TOTAL REQUEST
9,532
TOTAL REQUEST (ROUNDED)
9,500
INSTALLED EQT-OTHER APPROP
(1,064)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include an ARC training building, Organizational Maintenance Shop
(OMS), unheated storage building, and organizational parking. Buildings will
be of permanent construction with reinforced concrete foundations, concrete
floor slabs, structural steel frames, masonry veneer walls, standing seam
metal roof, Heating, Ventilation, and Air Conditioning (HVAC), plumbing,
mechanical systems, security systems, and electrical systems. Supporting
facilities include land clearing, paving, fencing, general site improvements,
and extension of utilities to serve project. Accessibility for the disabled
will be provided. Physical security measures will be incorporated into design
including maximum standoff distance from roads, parking areas, and vehicle
unloading areas. Berms, heavy landscaping, and bollards will be used to
prevent access when standoff distances cannot be maintained. Sustainable
Design and Development (SDD) and Energy Policy Act of 2005 (EPAct05) features
will be provided. Air Conditioning (Estimated 253 kWr/72 Tons).
________________________________________________________________________________
11. REQ:
3,037 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct an ARC training building, OMS, unheated storage building,
________
and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
99
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft Bliss, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-71607
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(71)
(97)
_________
168
REQUIREMENT:
This project will provide eight acres of existing government
____________
land and a 150-member training facility with administrative, educational,
assembly, library, learning center, vault, weapons simulator, and physical
fitness areas for two Army Reserve units. The maintenance shop will provide
work bays and maintenance administrative support. The project will also
provide adequate parking space for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 100
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft Bliss, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-71607
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
550
_________
354
_________
904
_________
723
_________
181
_________
PAGE NO. 101
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft Bliss, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-71607
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 102
539
462
9
54
______
1,064
MAJ Scott, 703-602-7099
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AFRC
Houston, Texas
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
.93
3 weekends/month
1 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
USAR
Houston, TX
3.00 miles Center
ARNG
Houston, TX
9.00 miles Armory
USAR
Houston, TX
12.00 miles Center
USNR
Houston, TX
13.00 miles Base
USNR
Houston, TX
14.00 miles Base
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
7,710 m2
(82,992 SF)
24,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
02 JUL 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
15.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
27
27
0
0
8
8
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
19
19
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
742
742
29
29
713
713
PAGE NO. 103
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AFRC
Houston, Texas
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Clearance Company
Supply Company
Trailer Transfer Point Team
Terminal Supervision Team
Port Management Team
Medium Truck Company PLS
Inland Cargo Transfer Company
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
191
191
151
151
23
23
21
21
24
24
170
170
162 _______
162
_______
742
742
Totals
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
TRACKED
AUTHORIZED
__________
299
615
7
__________
ACTUAL
______
183
373
5
__________
TOTALS
921
561
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
104
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Houston
Texas
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69439
24,000
24,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,698) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
6.07
6,152
1,149
409.24
24,005
(
(
(
(
(
--------
UNIT COST
15) 494,234
66,222)
1,786
12,365)
2,335
4,405) 976.07
28,710)
43.37
--------
COST ($000)
18,730
(3,000)
(10,986)
(2,682)
(399)
(1,041)
(622)
3,283
(425)
(566)
(328)
(142)
(1,698)
(91)
(33)
ESTIMATED CONTRACT COST
22,013
CONTINGENCY (5.00%)
1,101
_________
SUBTOTAL
23,114
SUPV, INSP & OVERHEAD (5.70%)
1,317
_________
TOTAL REQUEST
24,431
TOTAL REQUEST (ROUNDED)
24,000
INSTALLED EQT-OTHER APPROP
(2,685)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land acquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 306 kWr/87 Tons).
________________________________________________________________________________
11. REQ:
7,710 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land acquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
105
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Houston, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69439
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(312)
(156)
(154)
_________
622
REQUIREMENT:
This project will provide fifteen acres of land in the vicinity
____________
of Ellington Field, TX and a 800-member training facility with administrative,
educational, assembly, library, learning center, vault, weapons simulator, and
physical fitness areas for eleven Army Reserve units. The maintenance shop
will provide work bays for training and maintenance administrative support.
The project will also provide for unit storage and adequate parking space for
all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 106
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Houston, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69439
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JAN 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,440
_________
761
_________
2,201
_________
1,761
_________
440
_________
PAGE NO. 107
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Houston, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69439
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 108
1,387
1,189
16
93
______
2,685
MAJ Scott, 703-602-7099
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
Fort Sam Houston
Texas
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
.94
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
USAF
Brooks AFB, TX
3.00 miles Base
USAF
Kelly AFB, TX
4.00 miles Base
USAF
Lackland AFB, TX
7.00 miles Base
USA
Ft Sam Houston, TX
8.00 miles Base
USAR
San Antonio, TX
8.00 miles Center
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center
7,791 m2
(83,863 SF)
20,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
01 AUG 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Permit
10.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
108
108
40
40
28
28
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
40
40
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
317
317
128
128
189
189
PAGE NO. 109
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
Ft Sam Houston
Texas
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
ESC
DET
HHC
HHC
UNIT DESIGNATION
________________
MSC
(Press Camp HQ)
Army Field Support BDE
Sustainment Command (EXPED)
Totals
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
22
22
31
31
10
10
254 _______
254
_______
317
317
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
66
13
__________
ACTUAL
______
41
9
__________
TOTALS
79
50
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
110
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Fort Sam Houston, Texas
5.PROGRAM ELEMENT
Army Reserve Center
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-71148
20,000
20,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Vehicle Parking
SDD and EPAct05
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp( 1,597) Demo(
)
Information Systems
Antiterrorism Measures
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
LS
(SF)
(SF)
(SF)
(SY)
QUANTITY
7,096
511.43
183.48
2,224
(
(
(
(
--
--------
UNIT COST
76,383)
5,505)
1,975)
2,660)
1,796
2,561
1,072
38.32
--
--------
COST ($000)
15,074
(12,745)
(1,310)
(197)
(85)
(294)
(443)
3,027
(399)
(532)
(177)
(133)
(1,597)
(159)
(30)
ESTIMATED CONTRACT COST
18,101
CONTINGENCY (5.00%)
905
_________
SUBTOTAL
19,006
SUPV, INSP & OVERHEAD (5.70%)
1,083
_________
TOTAL REQUEST
20,089
TOTAL REQUEST (ROUNDED)
20,000
INSTALLED EQT-OTHER APPROP
(2,513)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include the construction of an ARC training building,
Organizational Maintenance Shop (OMS), unheated storage building, and
organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 679 kWr/193 Tons).
________________________________________________________________________________
11. REQ:
7,791 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct an ARC training building, OMS, unheated storage building,
________
and organizational parking. (New Mission)
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
111
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft Sam Houston, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-71148
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Antiterrorism Measures
Building Information Systems
LS
LS
QUANTITY
---
Unit
COST
Cost
($000)
--Total
(147)
(296)
_________
443
REQUIREMENT:
This project will provide ten acres of existing government land
____________
within the San Antonio area and a 300-member training facility with
administrative, educational, assembly, library, learning center, vault,
weapons simulator, and physical fitness areas for four Army Reserve units. The
maintenance shop will provide work bays and maintenance administrative
support. The project will also provide adequate parking space for all military
and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 112
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft Sam Houston, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-71148
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JAN 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,200
_________
610
_________
1,810
_________
1,448
_________
362
_________
PAGE NO. 113
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft Sam Houston, Texas
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center
CAR 10-71148
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 114
1,204
1,032
50
227
______
2,513
MAJ Scott, 703-602-7099
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1. COMPONENT
ARMY
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
Ft McCoy
Wisconsin
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.13
3 weekends/month
2 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Sparta, WI
3.00 miles Armory
ARNG
Tomah, WI
14.00 miles Armory
ARNG
Black River Falls,
21.00 miles Armory
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
171
Combined Arms Collective Trai
1,526 m2
(16,425 SF)
25,000 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
16 OCT 2007
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
NONE
0
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
171
721
NCO Academy Phase II
Annual Training/Mobilization Barracks
3,525 m2
2,782 m2
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
(37,946 SF)
(29,945 SF)
10,600
10,800
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
6,740
6,740
1390s1
1,019
1,019
2,821
2,821
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
2,900
2,900
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
1,662
1,662
502
502
1,160
1,160
PAGE NO. 115
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Ft McCoy
Wisconsin
Combined Arms Collective Training
Facility
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
179
8.PROJECT COST ($000)
Auth
Approp
CAR 10-67687
25,000
25,000
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Urban Structures (Intact)
Streets, Parking & Turn Pads
Operations & Storage Building
Covered Mess
Range Operations & Control Area
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Information Systems
Antiterrorism Measures
LS
LS
m2 (SF)
m2 (SF)
LS
LS
LS
LS
LS
LS
QUANTITY
--74.32 (
74.32 (
--
------
UNIT COST
800)
800)
--1,287
992.68
--
------
COST ($000)
21,801
(14,281)
(2,234)
(96)
(74)
(137)
(4,979)
883
(31)
(43)
(338)
(418)
(53)
ESTIMATED CONTRACT COST
22,684
CONTINGENCY (5.00%)
1,134
_________
SUBTOTAL
23,818
SUPV, INSP & OVERHEAD (5.70%)
1,358
_________
TOTAL REQUEST
25,176
TOTAL REQUEST (ROUNDED)
25,000
INSTALLED EQT-OTHER APPROP
(4,504)
10.Description of Proposed Construction
Construct a standard Combined Arms Collective
Training Facility (CACTF) consisting of structures and mock utilities to
simulate an urban setting. Primary Facilities are located within the perimeter
of the range complex and include structures simulating an urban setting
(Schools, Church/cemetery, Police Station/Jail, Hotel, Residences, Businesses,
Townhouses, Bank, Warehouses, Government Building, Offices, Service Station),
Large Range Operation Center, Operations/Storage Building, Latrine, Covered
Mess, Large After Action Review Facility, safety cameras, service roads, site
improvements and associated range power and data transfer cablings. Supporting
facilities include electric service and information systems. Sustainable
Design and Development (SDD) and Energy Policy Act of 2005 (EPAct05) features
will be provided. Air Conditioning (Estimated 35 kWr/10 Tons).
________________________________________________________________________________
11. REQ:
1 EA ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Construct a standard design Combined Arms Collective Training
________
Facility (CACTF). (Current Mission)
REQUIREMENT:
This project is required to comply with the Training and
____________
Doctrine Command (TRADOC) training strategy. These facilities will provide a
Combined Arms Collective Training facility for Active Army, Army Reserve, Army
National Guard, Air Force, Navy, Marines and federal and local law enforcement
DD
FORM
1 DEC 76
1391
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
PAGE NO.
117
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft McCoy, Wisconsin
4.PROJECT TITLE
5.PROJECT NUMBER
Combined Arms Collective Training Facility
CAR 10-67687
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
Range Operations Center, Large
Latrine, Dual Sex, Wet
After Action Review Bldg, Large
Downrange Electrical
Grading & Drainage
Clearing & Grubbing
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
m2 (SF)
m2 (SF)
m2 (SF)
LS
LS
LS
LS
LS
LS
Unit
COST
QUANTITY
188.59 (
32.98 (
263.29 (
-------
2,030)
355)
2,834)
Cost
($000)
1,267
(239)
3,371
(111)
1,048
(276)
-(2,345)
-(1,199)
-(744)
-(12)
-(12)
-(41)
_________
Total
4,979
REQUIREMENT:
(CONTINUED)
__________________________
agencies in tactics, techniques and procedures required for training in an
urban environment under simulated full spectrum operational conditions. This
CACTF Range Complex will support the Army’s combined arms urban operations
training strategy for conducting operations (offense, defense, stability, and
support). This project will support squad and platoon training, multiple
scenarios, and close quarters marksmanship skills.
CURRENT SITUATION:
Facilities of this type do not exist at Fort McCoy or the
__________________
surrounding area that are capable of supporting the urban operations training
needs for this installation’s customer base. Current training occurs in
substandard facilities and the training does not meet the requirements for
urban assault training.
IMPACT IF NOT PROVIDED:
If this project is not provided, the installation
_______________________
and tenant organization’s ability to comply with the Army’s current urban
operations training strategy will be severely degraded. Units throughout the
Midwest will have to travel longer distances to conduct required training.
The increase in travel time will greatly reduce the time available for urban
operations training. The reduction in urban operations training will
negatively impact operational readiness at a time when an increasing number of
Army Reserve and National Guard units are mobilized to conduct real world
missions abroad.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
PAGE NO. 118
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft McCoy, Wisconsin
4.PROJECT TITLE
5.PROJECT NUMBER
Combined Arms Collective Training Facility
CAR 10-67687
ADDITIONAL:
(CONTINUED)
__________________________
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JAN 2012
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
1,485
_________
620
_________
2,105
_________
1,620
_________
485
_________
PAGE NO. 119
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Ft McCoy, Wisconsin
4.PROJECT TITLE
5.PROJECT NUMBER
Combined Arms Collective Training Facility
CAR 10-67687
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Targetry System
OPA
2010
TOTAL
Point of Contact:
PAGE NO. 120
4,504
______
4,504
LTC Casiano, 703-602-0649
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DD
FORM
1 DEC 76 1391C
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
2. DATE
11 MAY 2009
3. INSTALLATION AND LOCATION
AR Center
Caguas, Puerto Rico
5. FREQUENCY AND TYPE OF UTILIZATION
Reservist
-
Full-Time Personnel -
4. AREA CONSTRUCTION
COST INDEX
1.28
1 weekends/month
1 nights/week
5 days/week
_______________________________________________________________________________________________________________
6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS
ARNG
Caguas, PR
3.00 miles Armory
ARNG
Gurabo, PR
5.00 miles Armory
ARNG
Juncos, PR
10.00 miles Armory
_______________________________________________________________________________________________________________
7. PROJECTS REQUESTED IN THIS PROGRAM:
CATEGORY
COST
DESIGN STATUS
_____________
CODE _____________
PROJECT TITLE
SCOPE
($000)
START
CMPL
________
_____
______
_____
____
17140 Army Reserve Center/Land
2,666 m2
(28,699 SF)
12,400 JUL 2008 SEP 2009
_______________________________________________________________________________________________________________
8. STATE GUARD/RESERVE FORCES FACILITIES BOARD RECOMMENDATION
FACILITIES IDENTIFIED IN ITEM #6 HAVE BEEN EXAMINED BY THE STATE RESERVE FORCES
21 JUN 2008
___________
FACILITIES BOARD FOR POSSIBLE JOINT USE/EXPANSION. THE BOARD RECOMMENDATIONS ARE
(Date)
UNILATERAL CONSTRUCTION.
_______________________________________________________________________________________________________________
9. LAND ACQUISITION REQUIRED
Fee - Simple
10.00
_________________
(Number of acres)
_______________________________________________________________________________________________________________
10. PROJECTS PLANNED IN NEXT FOUR YEARS
CATEGORY
COST
CODE
PROJECT TITLE
SCOPE
($000)
________
_____________
_____
______
NONE
DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM):
0
A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR CONSTRUCTION OF THE PROPOSED PROJECT AT
THE ESTIMATED COST INDICATED.
_______________________________________________________________________________________________________________
11. PERSONNEL STRENGTH AS OF 01 SEP 2008
PERMANENT
___________________________________________
TOTAL
OFFICER ________
ENLISTED ________
CIVILIAN
_____
_______
AUTHORIZED
ACTUAL
DD
FORM
MAY 78
1390s1
6
6
1
1
5
5
GUARD/RESERVE
_____________________________
TOTAL
OFFICER ________
ENLISTED
_____
_______
0
0
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122
122
4
4
118
118
PAGE NO. 121
1. COMPONENT
AR
FY 2010 GUARD AND RESERVE
MILITARY CONSTRUCTION
3. INSTALLATION AND LOCATION
AR Center
Caguas, Puerto Rico
12. RESERVE UNIT DATA AUTHORIZED
Assigned/Authorized: 100%
UNIT DESIGNATION
________________
Field Services Modular Company
Totals
2. DATE
11 MAY 2009
STRENGTH
___________________
AUTHORIZED ______
ACTUAL
__________
122 _______
122
_______
122
122
_______________________________________________________________________________________________________________
13. MAJOR EQUIPMENT AND AIRCRAFT
TYPE
____
WHEELED
TRAILERS
AUTHORIZED
__________
30
24
__________
ACTUAL
______
18
15
__________
TOTALS
54
33
_______________________________________________________________________________________________________________
14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES
($000)
A. AIR POLLUTION
0
B. WATER POLLUTION
0
C. OCCUPATIONAL SAFETY AND HEALTH
0
PAGE NO.
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DD
FORM
MAY 78
1390s2
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Caguas
Puerto Rico
Army Reserve Center/Land
5.PROGRAM ELEMENT
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
171
8.PROJECT COST ($000)
Auth
Approp
CAR 10-69568
12,400
12,400
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Land Purchase
Army Reserve Center Building
Vehicle Maintenance Shop
Unheated Storage Building
Organizational Parking
Total from Continuation page
SUPPORTING FACILITIES
_____________________
Electric Service
Water, Sewer, Gas
Paving, Walks, Curbs & Gutters
Storm Drainage
Site Imp(
936) Demo(
)
Information Systems
Antiterrorism Measures
ha
m2
m2
m2
m2
LS
LS
LS
LS
LS
LS
LS
(AC)
(SF)
(SF)
(SF)
(SY)
QUANTITY
4.05
2,309
286.42
70.70
1,447
(
(
(
(
(
--------
UNIT COST
COST ($000)
10) 444,444
24,855)
2,587
3,083)
3,627
761)
1,621
1,730)
52.61
--------
9,319
(1,800)
(5,975)
(1,039)
(115)
(76)
(314)
1,773
(199)
(266)
(118)
(66)
(936)
(171)
(17)
ESTIMATED CONTRACT COST
11,092
CONTINGENCY (5.00%)
555
_________
SUBTOTAL
11,647
SUPV, INSP & OVERHEAD (6.50%)
757
_________
TOTAL REQUEST
12,404
TOTAL REQUEST (ROUNDED)
12,400
INSTALLED EQT-OTHER APPROP
(1,195)
10.Description of Proposed Construction
Construct an Army Reserve Center (ARC). Primary
facilities include land aquisition and construction of an ARC training
building, Organizational Maintenance Shop (OMS), unheated storage building,
and organizational parking. Buildings will be of permanent construction with
reinforced concrete foundations, concrete floor slabs, structural steel
frames, masonry veneer walls, standing seam metal roof, Heating, Ventilation,
and Air Conditioning (HVAC), plumbing, mechanical systems, security systems,
and electrical systems. Supporting facilities include land clearing, paving,
fencing, general site improvements, and extension of utilities to serve
project. Accessibility for the disabled will be provided. Physical security
measures will be incorporated into design including maximum standoff distance
from roads, parking areas, and vehicle unloading areas. Berms, heavy
landscaping, and bollards will be used to prevent access when standoff
distances cannot be maintained. Sustainable Design and Development (SDD) and
Energy Policy Act of 2005 (EPAct05) features will be provided. Air
Conditioning (Estimated 236 kWr/67 Tons).
________________________________________________________________________________
11. REQ:
2,666 m2 ADQT:
NONE
SUBSTD:
NONE
________
PROJECT: Land aquisition and construction of an ARC training building, OMS,
________
unheated storage building, and organizational parking. (New Mission)
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PAGE NO.
123
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Caguas, Puerto Rico
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69568
9. COST ESTIMATES (CONTINUED)
______________________________
Item
UM (M/E)
PRIMARY FACILITY (CONTINUED)
____________________________
SDD and EPAct05
Antiterrorism Measures
Building Information Systems
LS
LS
LS
QUANTITY
----
Unit
COST
Cost
($000)
---Total
(148)
(74)
(92)
_________
314
REQUIREMENT:
This project will provide ten acres of land and a 100-member
____________
training facility with administrative, educational, assembly, library,
learning center, vault, weapons simulator, and physical fitness areas for one
Army Reserve unit. The maintenance shop will provide work bays for training
and maintenance administrative support for military equipment stored at this
facility. This project will also provide an organizational storage building
and adequate parking spaces for all military and privately-owned vehicles.
CURRENT SITUATION:
The Army Reserve is undergoing a transformation of the
__________________
existing force structure to support the additional Brigade Combat Teams (BCTs)
currently activating within the Active Component. The unit(s) required in this
project are part the Army’s Combat Service Support (CSS) Reset Initiative to
support the BCTs. The Army Reserve is activating new units currently not in
the inventory to support the CSS reset. Existing facilities in the area do not
have the capacity to house the unit personnel and equipment.
IMPACT IF NOT PROVIDED:
The Army Reserve will not be able to provide
_______________________
facilities to support the activation of the new unit(s). The Army Reserve will
not be able to support the new activating BCTs when they are deployed to meet
current and future war fighting missions.
ADDITIONAL:
This project has been coordinated with the installation physical
___________
security plan, and all physical security measures are included. All required
antiterrorism protection measures are included. Alternative methods of meeting
this requirement have been explored during project development. This project
is the only feasible option to meet the requirement. The Deputy Assistant
Secretary of the Army (Installations and Housing) certifies that this project
has been considered for joint use potential. The facility will be available
for use by other components. A parametric cost estimate based upon project
engineering design was used to develop this budget estimate. Sustainable
principles, to include Life Cycle cost-effective practices, will be integrated
into the design, development, and construction of the project in accordance
with Executive Order 13423, 10 USC 2802(c), and other applicable laws and
Executive Orders.
PAGE NO. 124
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DD
FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Caguas, Puerto Rico
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69568
12. SUPPLEMENTAL DATA:
_______________________
A. Estimated Design Data:
(1) Status:
(a) Date Design Started.............................
(b) Percent Complete As Of January 2009.............
(c) Date 35% Designed...............................
(d) Date Design Complete............................
(e) Parametric Cost Estimating Used to Develop Costs
(f) Type of Design Contract: Design-bid-build
(2)
DD
Basis:
(a) Standard or Definitive Design:
JUL 2008
_________
15.00
_________
MAY 2009
_________
SEP 2009
_________
YES
_________
NO
(3)
Total Design Cost (c) = (a)+(b) OR (d)+(e):
(a) Production of Plans and Specifications..........
(b) All Other Design Costs..........................
(c) Total Design Cost...............................
(d) Contract........................................
(e) In-house........................................
(4)
Construction Contract Award.......................... _________
DEC 2009
(5)
Construction Start................................... _________
JAN 2010
(6)
Construction Completion.............................. _________
JUL 2011
FORM
1 DEC 76 1391C
PREVIOUS EDITIONS MAY BE USED INTERNALLY
UNTIL EXHAUSTED
($000)
648
_________
312
_________
960
_________
768
_________
192
_________
PAGE NO. 125
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
Caguas, Puerto Rico
4.PROJECT TITLE
5.PROJECT NUMBER
Army Reserve Center/Land
CAR 10-69568
12. SUPPLEMENTAL DATA: (CONTINUED)
_______________________
B. Equipment associated with this project which will be provided from
other appropriations:
Fiscal Year
Equipment
Procuring
Appropriated
Cost
Nomenclature
Appropriation
Or Requested
($000)
____________
_____________
____________
______
Furniture
Collateral Equipment
Info Sys - ISC
Info Sys - PROP
OMAR
OMAR
OPA
OMAR
2011
2010
2010
2011
TOTAL
Point of Contact:
PAGE NO. 126
610
523
8
54
______
1,195
Troy Hagger, 703-602-8505
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FORM
1 DEC 76 1391C
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Planning and Design
Worldwide Various
5.PROGRAM ELEMENT
Planning and Design
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
000
8.PROJECT COST ($000)
Auth
Approp
CAR 10-67726
22,262
22,262
9.COST ESTIMATES
ITEM
PRIMARY FACILITY
________________
Planning and Design
UM (M/E)
LS
QUANTITY
--
UNIT COST
--
COST ($000)
22,262
(22,262)
SUPPORTING FACILITIES
_____________________
ESTIMATED CONTRACT COST
22,262
CONTINGENCY (.00 %)
0
_________
SUBTOTAL
22,262
SUPV, INSP & OVERHEAD (.00 %)
0
_________
TOTAL REQUEST
22,262
TOTAL REQUEST (ROUNDED)
22,262
INSTALLED EQT-OTHER APPROP
(0)
10.Description of Proposed Construction
This item provides for parametric, concept, and
final design of major and unspecified minor military construction projects;
value engineering; and the development of standards and criteria for Army
Reserve projects.
________________________________________________________________________________
11. REQ:
NONE
ADQT:
NONE
SUBSTD:
NONE
________
REQUIREMENT:
This funding is required to provide design and engineering
____________
services for Military Construction, Army Reserve (MCAR), and Unspecified Minor
projects, including value engineering, and continued development of design
criteria and standard (conventional) functional layouts. Funds will be used by
the US Army Corps of Engineers (USACE) districts for in-house designs,
Architect-Engineer (A-E) contractors, and administrative support functions.
These funds are required for accomplishment of initial correction, review,
reproduction and advertisement of projects in the FY 10 program; for
advancement to final design of projects in FY 11; for initiation of design of
projects in FY 12; and for initiation of preconcept design activities for
projects in FY 13. The funds request for the annual planning and design
requirement includes value engineering, the costs to update standards and
criteria, guide specifications, and technical manuals.
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PAGE NO. 127
1.COMPONENT
2.DATE
FY 2010
MILITARY CONSTRUCTION PROJECT DATA
AR
11 MAY 2009
3.INSTALLATION AND LOCATION
4.PROJECT TITLE
Minor Construction
Worldwide Various
5.PROGRAM ELEMENT
Unspecified Minor Construction
6.CATEGORY CODE
0532292A
7.PROJECT NUMBER
000
8.PROJECT COST ($000)
Auth
Approp
CAR 10-67721
3,600
3,600
9.COST ESTIMATES
ITEM
UM (M/E)
PRIMARY FACILITY
________________
Unspecified Minor Construction
LS
QUANTITY
--
UNIT COST
COST ($000)
--
3,600
(3,600)
SUPPORTING FACILITIES
_____________________
ESTIMATED CONTRACT COST
3,600
CONTINGENCY (.00 %)
0
_________
SUBTOTAL
3,600
SUPV, INSP & OVERHEAD (.00 %)
0
_________
TOTAL REQUEST
3,600
TOTAL REQUEST (ROUNDED)
3,600
INSTALLED EQT-OTHER APPROP
(0)
10.Description of Proposed Construction
Unspecified minor construction projects which have
a funding cost of $2,000,000 or less, including construction, alteration, or
conversion of permanent or temporary facilities as authorized under 10 USC
18233a(a)(1). The funded cost limit can be $3,000,000 if the project is
intended solely to correct a deficiency that is life, health, or safety
threatening.
________________________________________________________________________________
11. REQ:
NONE
ADQT:
NONE
SUBSTD:
NONE
________
REQUIREMENT:
This line item is needed to provide for Unspecified Minor
____________
Military Construction Program projects for which the need cannot be reasonably
foreseen nor justified in time to be included in this Military Construction,
Army Reserve Program.
CURRENT SITUATION:
These unforeseen projects address high priorities such as
__________________
critical mission requirements, environmental protection, and life, health, or
safety threatening conditions. These projects cannot wait until the next
budget submission.
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1 DEC 76
1391