UNCLASSIFIED
National Security Agency
Overseas Contingency Operations
Military Construction, Defense-Wide
FY 2011 Budget Estimates
($ in thousands)
State/Installation/Project
Classified Location
Classified Project
Unspecified Worldwide Locations
Planning and Design
Total
Authorization
Request
Approp.
Request
41,900
41,900
-
4,600
46,500
46,500
UNCLASSIFIED
New/
Current
Mission
Page
No.
C
280
284
279
UNCLASSIFIED
1. COMPONENT
February 2010
3. INSTALLATION AND LOCATION
4. COMMAND
5. AREA CONSTRUCTION
COST INDEX
NSA/CSS
Classified
6. PERSONNEL STRENGTH
Army Installation
2. DATE
FY 2011 MILITARY CONSTRUCTION PROGRAM
NSA/CSS
DEFENSE
OFF
PERMANENT
ENL
CIV
OFF
x
CLASS
a. AS OF
b. END FY
7. INVENTORY DATA ($000)
STUDENTS
ENL
CIV
OFF
SUPPORTED
ENL
TOTAL
CIV
IFIED
A. TOTAL ACREAGE
B. INVENTORY TOTAL AS OF
C. AUTHORIZED NOT YET IN INVENTORY
D. AUTHORIZATION REQUESTED IN THIS PROGRAM
E. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM
F. PLANNED IN NEXT THREE YEARS
G. REMAINING DEFICIENCY
H. GRAND TOTAL
8. PROJECTS REQUESTED IN THIS PROGRAM:
PROJECT
CATEGORY
NUMBER
CODE
442-758
0
0
0
41,900
0
41,900
PROJECT TITLE
Classified Project (FY11)
9. FUTURE PROJECTS:
a. INCLUDED IN FOLLOWING PROGRAM
CATEGORY
CODE
b. PLANNED IN NEXT THREE YEARS
CATEGORY
CODE
COST
($000)
DESIGN
START
COMPLETE
$41,900
AUG09
DEC10
PROJECT TITLE
COST
($000)
PROJECT TITLE
COST
($000)
10. MISSION OR MAJOR FUNCTION
Agency activities are classified.
11. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES:
A.
AIR POLLUTION
0
B.
WATER POLLUTION
0
C.
OCCUPATIONAL SAFETY AND HEALTH
0
DD Form 1390, DEC 76
PREVIOUS EDITIONS MAY BE USED
INTERNALLY UNTIL EXHAUSTED
UNCLASSIFIED
280
UNCLASSIFIED
1. Component
NSA/CSS DEFENSE
FY 2011 MILITARY CONSTRUCTION PROJECT
DATA
3. Installation and Location
Classified
5. Program Element
2. Date
February 2010
4. Project Title
Classified Project
6. Category Code
82117
7. Project Number
PTN 22573
8. Project Cost ($000)
$41,900
9. COST ESTIMATES
Item
U/M
Quantity
Unit Cost
Cost ($000)
Primary Facility
Administrative
Technical
Building Utility Systems and Support Areas
LS
LS
LS
17,232
(3,955)
(6,550)
(6,727)
Supporting Facilities
Electrical Service
Mechanical Systems
Site Improvements / Demolition
LS
LS
LS
19,780
8,755
6,675
4,350
Total Construction Cost
37,012
AT / FP Requirements (2%)
Sub Total
Contingency (5.0%)
Sub Total
SIOH (5.7%)
Total Project Request
740
37,752
1,888
39,640
2,259
41,899
Total Project Cost (Rounded)
41,900
10. DESCRIPTION OF PROPOSED CONSTRUCTION: Construct a combined administrative and technical facility with supporting
mechanical, electrical, security and IT/Comms infrastructure. In addition, the project will include necessary demolition, excavation,
grading and other site improvements as required. Perimeter physical and technical security measures will also be provided for the
facility.
11. REQUIREMENT: 2322 SM
ADEQUATE: 0
SUBSTANDARD: 0
PROJECT: Classified Project: Due to classified nature of the project, additional details can be provided separately upon request.
REQUIREMENT: Provide administrative and technical spaces for conducting mission support activities within the protected
perimeter of the subject site. Ensure critical mission support systems and infrastructures are capable of concurrent maintainability.
Provide mission assurance and sustainability measures consistent with other primary facilities within the subject site perimeter.
CURRENT SITUATION: Above referenced activities are currently conducted within a nearby building that has been altered from
its original purpose to serve as a temporary solution for this requirement. In addition to an inefficient floor plan and internal layout,
the building has structural deficiencies that present potential life safety risks to agency personnel.
IMPACT IF NOT PROVIDED: If this project is not funded, the agency will continue conducting mission-critical activities in a
substandard facility until the host nation resumes occupancy of the building in December of 2011. If suitably located and equipped
replacement facilities are not provided prior to that date, a critical mission activity will be forced to terminate. This would result in
the loss of valuable, actionable information for the war fighter and would have substantial negative impact on the Global War on
Terrorism.
UNCLASSIFIED
UNCLASSIFIED
1. Component
NSA/CSS DEFENSE
3. Installation and Location
Classified
5. Program Element
FY 2011 MILITARY CONSTRUCTION PROJECT DATA
6. Category Code
82117
2. Date
February 2010
4. Project Title
Classified Project
7. Project Number
PTN 22573
12. SUPPLEMENTAL DATA:
a. Estimated Design Data:
1. Status
(a) Date Design Started
(b) Percent Complete as of JAN 09
(c )Date Design 35% Complete
(d) Date Design Complete
(e) Type of Contract
8. Project Cost ($000)
$41,900
AUG 09
5%
AUG 10
DEC 10
Design /Bid/ Build
2. Basis
(a) Standard or Definitive Design
(b) Where Design was most recently used
No
N/A
3. Total Design Cost (c ) = (a) + (b) or (d) + (e)
(a) Production of Plans and Specifications
(b) All Other Design
(c ) Total Design Cost
(d) Contract (assumed)
(e) In-House
2,514
2,086
4,600
2,924
1,676
4. Construction Award
FEB 11
5. Construction Start
APR 11
6. Construction Complete
FEB 12
/s/_______________________
Jeffrey P. Rutt, P.E.
Technical Director, I&L
DD Form 1390, DEC 76
PREVIOUS EDITIONS MAY BE USED
INTERNALLY UNTIL EXHAUSTED
UNCLASSIFIED
282
UNCLASSIFIED
1. COMPONENT
2. DATE
FY 2011 MILITARY CONSTRUCTION PROGRAM
NSA/CSS DEFENSE
February 2010
3. INSTALLATION AND LOCATIONS
4. COMMAND
Classified (Planning & Design)
5. AREA CONSTRUCTION
COST INDEX
NSA/CSS
N/A
6. PERSONNEL STRENGTH
Tenant of US ARMY
OFF
PERMANENT
ENL
CIV
A. AS OF
B. END FY
7. INVENTORY DATA ($000)
OFF
STUDENTS
ENL
CLASS
IFIED
CIV
OFF
SUPPORTED
ENL
TOTAL
CIV
A. TOTAL ACREAGE
B. INVENTORY TOTAL AS OF Aug 1999
C. AUTHORIZED NOT YET IN INVENTORY
D. AUTHORIZATION REQUESTED IN THIS PROGRAM
E. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM
F. PLANNED IN NEXT THREE YEARS
G. REMAINING DEFICIENCY
H. GRAND TOTAL
8. PROJECTS REQUESTED IN THIS PROGRAM:
PROJECT
CATEGORY
NUMBER
CODE
N/A
0
0
4,600
0
0
0
4,600
PROJECT TITLE
COST
($000)
Planning and Design FY 11
4,600
9. FUTURE PROJECTS:
a. INCLUDED IN FOLLOWING PROGRAM
CATEGORY
CODE
b. PLANNED IN NEXT THREE YEARS
CATEGORY
CODE
DESIGN
START
STATUS
COMPLETE
PROJECT TITLE
COST
($000)
PROJECT TITLE
COST
($000)
10. MISSION OR MAJOR FUNCTION
11. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES:
A.
AIR POLLUTION
0
B.
WATER POLLUTION
0
C.
OCCUPATIONAL SAFETY AND HEALTH
0
DD Form 1390, DEC 76
PREVIOUS EDITIONS MAY BE USED
INTERNALLY UNTIL EXHAUSTED
UNCLASSIFIED
283
UNCLASSIFIED
1. Component
NSA/CSS Defense
FY 2011 MILITARY CONSTRUCTION PROJECT DATA
2. DATE
February 2010
3. INSTALLATION AND LOCATION
Classified (Planning & Design)
5. PROGRAM ELEMENT
N/A
4. PROJECT TITLE
Classified Project
6. CATEGORY CODE
N/A
7. PROJECT NUMBER
N/A
8. PROJECT COST ($000)
$4,600
9. COST ESTIMATES
ITEM
U/M
QUANTITY
UNIT COST
COST
($000)
Total Planning and Design
4,600
10. Description of Proposed Construction
Funds are used for preparing plans, specifications, and other A&E services required for developing a complete design package to
include geotechnical services, engineering calculations, project scheduling, and cost estimating.
11. Requirement:
The estimated construction cost for MILCON projects does not include funds for Planning and Design (P&D) activities. Therefore,
separate P&D amounts are required for the accomplishment of the planning and design effort associated with the Agency MILCON
Program.
12. Supplemental Data:
/s/ ___________________
Jeffrey P. Rutt, P.E.
Technical Director, I&L
DD Form 1391, DEC 76
284
UNCLASSIFIED