2. DATE 1. COUPONRNT FY 2004 MILITARY CONSTRUCTION PROJECT DATA AIR PORCR

1. COUPONRNT

AIR PORCR

FY 2004 MILITARY CONSTRUCTION PROJECT DATA

(computer generated)

2. DATE

3. INSTALLATION AWD MCATION

S P A N -

A I R RAM, GRRWANY

5. PROGRAM ELRMSWT

4. PROJRCT TITLE

FITNESS CRNTRR

6. CATEGORY CODE 7. PROJECT NGWRRR 8. PROJECT COST ($000)

27596 742-674 vYliR043100

9.

COST ESTIMATES

17,117

UNIT COST

?ITNRSS CRNTER

FITWRSS CRWTXR FACILITY

ANTITERRORISM FORCE PROTECTION

SM s.5 I

I SM I

6,950

6,950

6,950

0

1,885

144

14,102

( 13,101)

( 1,001)

XIPPORTING FACILITIES

SITE IWPROVRMRNTS

FIRS ALARW SYSTRM

COBMDNICATIONS

PASSIVE FORCE PROTECTION WRASURRS

I I

LS

LS

LS

LS

1,243

( 496)

( 268)

( 214)

( 265)

XIBTOTAL

ZONTINGENCY rOTAL CONTRACT COST

IDPERVISION, INSPECTION AND OVERHEAD

L'OTAL REQUEST

(t5.0 %)

L'OTAL REQUEST (ROUNDED)

( 6.5 $1

15,345

767

16,112

1,047

17,159

17,117

.o.

Description of Proposed Construction: The project will include a newly constructed Fitness center consieting of a lobby, administration, support, locker

.ooms, gymnasium, group exercise room, fitness equipment epaces, racquetball courts, tnd

A

Health and Wellneee Center

(HAWC).

Includes minimum DoD interim force protection tandards.

l. REQUIREMENT: 6,950 SM ADEQUATE: 0 SM SUBSTANDARD: 6,783SM

'ROJZCT: Construct fitness center facility.

(Current Miesion)

!RQUIREMEWT: Amodern, adequate sized and properly configured fitness center to conduct omprehensive and balanced programs for physical fitness programs required for lpangdahlem APR personnel and their dependents which ie a major quality of life and

.etention requirement.

Personnel require safe fitness progrm including aerobics,

Lealth, mental, and nutritional training, indoor recreational athletic activitiee, and a

Lealth and wellnees center at this overseas base.

VRRENT SITUATION: The existing building has eubetantial space limitations, unreliable mechanical and electrical eyetams.

and ie located in a high-risk area known as the Q-D,

:guantity-dietance) exploeive zone violating safety criteria.

Limitated space result8

.n overcrowding and makes the fitness center unavailable for much if the baee copulation.

:MPACT IF NOT PROVIDED: Phyeical conditioning and recreational programs will continue

:o be limited due to apace restrictions.

This condition adversely affects the morale, rell being, and retention rate of aseigned military personnel.

Deficienciee theee area rill continue to negatively affect combat readiness, quality of life, fitness, and wrale of military members.

Testing, training, team and individual sports will continut

:o be hindered due to inadequate apace.

SDITIONAL: This project is not eligible for NATO funding.

This project meets the

DD FORM 1391, DEC 76 Previous editions are obsolete.

Page No.

235

1. COMPONRNf

AIR FORCE


3. INSTALLATION AND LOCATION


4. PROJECT TITLE

2. DATE

SPANGDARLRM AIR BASE, GERMANY

5.

PROGRAM ELEbfENT 6.

CATEGORY CODE

FITNESS CENTER

7. PROJECT NUMBER

8.

PROJECT COST ($000)

27596 742-674 vyHK043100 17,117 criteria/scope specified in AF Handbook 32-1084, "Facility requirementsa and the

Air

Force Fitness Center Master Plan criteria.

This ie a corporate

Air Force directed project essential for personnel quality of life, and retention of highly skilled personnel.

Only one option meets the mieeion requirement.

Therefore, a full economic analysis was not completed.

A certificate of exception hae been prepared.

Base Civil

Engineer: Lt Co1 Kurt J. Kaieler, 011-49-6565-6302.

Fitness Center: 6,950 SM = 74,782

SF

FOREI(;N CURRENCY:

FCF Budget Rate Used: RURO-DOLLAR 1.1386

JOINT USE CERTIFICATION: This military components; however, facility is progranrmed for joint use with all it ie fully funded by the Air

Force.

other

L


Page No.

236

1. COMPONENT

AIR FORCE



SPANGDAHLEMAIRRASE, GERMANY



FITNESS CENTER

2. DATE

5. PROGRAM ELRMXNT

27596

6. CATEGORY CODE 7. PROJECT NUMBER

742-674 vnm043100

8. PROJECT COST ($000)

12. SUPP LEMENTAL DATA: a. Estimated Design Data:

(1) Status:

(a) Date Design Started

(b) Parametric Cost Estimates used to develop costs l

(c) Percent Complete as of 01 JAN 2003 l

(d) Date 35% Designed

(e) Date Design Complete

(f) Energy Study/Life-Cycle analysis was/will be performed

17,117

15-m-02

YES

15%

Ol-AUG-02

Ol-SEP-03

YES

(2) Basis:

(a) Standard or Definitive Design -

(b) Where Design Was Most Recently Used -

NO

(3) Total C&at (c) = (a) + (b) or (d) + (e):

(a) Production of Plans and Specifications

(b) All Other Design Costs

(c) Total

(d) Contract

(e) In-house

(4) Construction Contract Award

(5) Construction Start

(6) Construction Completion

* Indicates completion of Project Definition with Parametric Cost Estimate which is c-arable to traditional 35% design to ensure valid scope, cost and executability.

($000)

1,027

514

1,541

1,284

257

04 FEB

04 FEB

05 DEC b. Equipment associated with this project provided from other appropriations:

N/A


Page No.

1. COMPO~

AIRFOBCE

FY 2004 MILITARY COBWl'RUCTIOBl

PROJECT

DATA

(ccmputer generated)

3. ItWTALlATI~ AHD LOCATION 4. PROJRCT TITIZ sPAmMRrmlmRBAsR,GIERwmY

5.PRoQRARRLmdRcm

SOUTH GATE

6.

CATEGORY

CODE 7. PROJZCT NUHRER 8.

PROJXCT

2. DATE

COST ($000,

27596 851-147 VYlUO43210

9.

COST BSTMTM

2,800

BOUTE GATE WITH COM’RACTOR

INSPECTION STATION

SOUTRQATE FACILITY

ANl'ITRRRORISMFORCRPROTRCTIO~

SUPPORTIEXJ FACILITIRS

UTILITIRS

PAWS

SITR ms

- C A T I O N S U P P O R T

PASSIVE FORCE PRoTRCT10ml MRASURRS

BuBlaTAL

CoNTm ( Lo %)

ToTALwNTNAcTcosT

8lJPlmvISIOrJ, INSPRCTION Am oVRRm?m

TOTAL REQUMT

TOTAL NRQOEST (ROUHDRD)

( 1,306)

2,796

2,800

LO.

Description of Proposed Construction: Construct multi-lane primary traffic road rith new sentry gate, pass h ID facility, large vehicle inspection station with

Lnspection pits, office area, breakroan, restroams, dog kennel, passenger aegregatiou

3-b security alarm, fire protection system, associated parking, utilities, and site

Lmprovements.

Ind~de~ minimum DOD interim force prOteCtiOn Staadarda.

11.REQuu: 16,960SM ADEQUATE: OSM SOBSTANDABD: 16,960SM

?R-: Construct south gate.

(current Mission) aQ : The current gate and access road will be demolished by the new aircraft parking rm construction.

A new gate sized/configured for large trucks and equiplplent

La required to support the mobility/cargo mission of the new ramp.

An adequately sized md configured large vehicle security inspection station at the new gate is required for security inspections of large vehicles in accordance with current Antiterrorism/Ekxce

Protection (AT/~) measures 313~3 standards.

SITUATION: The perimeter road aud base access roads are located where the new drcraft r3uq3 will be constructed.

The roads load bearing capacity is not strong enough to support the large number of 'IO-ton vehicles involved with the new air mobility sission.

The existing lanes are too nanvwandtheturns are too small to accommodate

Long/oversizen5 vehicles.

Security forces personnel are performing large vehicle inspections on the south side of the base, in an unis&moved area. The location is not adequately sized or configured for proper security inspections.

Security personnel are wrfonsing these inspections in the open, on private land by placing their gate check in

L farmer's field, and are not protected fran inclement weather.

Due to these conditions md the high volume of large vehicle traffic, the security forces are not be able to adequately implement a Large Vehicle Search

Program for explosive devices.

These

DD FORM 1391, DRC 76 Previous editions are obsolete.

Page No.

238

1. CoHPom

AIRFORCS

Iy 2004 NILITARY WNSTRWXIOM PROJECT DATA

(mter generated)

2. DATE

3. INSTALLAT MID LOCATIOU

SPAlooDAaLw AXR BAsEi Gikwm s.PRomAMm


SommaaTE

6.CA~cooO7.~~ 8.

PROJECT

COST ($000)

27596 851-147 VYERO43210 2,800 inadequacies severely bamper the flow of contractors entering the gate and cause &lays

Ln deliveries and wtmmticm projects.

rNPAcTIFuoT-r Failure to conmtructthis newhase sentrygate ~lexwithti large vebkle inspection station and the perimeter road ccmnectiws will incrmame the possibility of terrorist strUI8 and redwe the personal safety of all spanodshlrp psmwnmel.

The ability to detect aad deter the terrorist threat rithin the wa ri1itary cmity is -red, which reUuce8 the effectiveness of existing resources.

Pbe overall equipment and cargo transportation to and fran the new aircraft parking apron will have to be performed on under8ired roads, rerouted to the north side of the

UmITIOHnLr Tbi6 project is not currently eligible for tWM funding, however, a pecautionary pre-finance stat-t dll be filed in the event eligibility be rstablished.

Them i8 no mpace criteria established in Ami 32-1084 for a large vehicle

Lnsgmction station.

%~'scope i8 ba8ed on an installation requir-ta et* validated

JY the user.

A prelidnai-y analysi8 of reasonsble aptioas was clone end indicate8 only me option meets &ational requiremanta.

A certificate of exception has been

?Vd.

Ba8e Civil Rhgimerr Lt Co1 Rurt J. Raider, 011-49-6565-6302.

South Oatet

16,960 LM -/182,490 BF""

~~RBIGN fmm~~CYr FCF Budget Rate Used: n]Ro-Do~ 1.1386

roIB?T USE CZRTIFICATIOHr Mm is an installation utility/infrastructure project, and km8 not qualify for joint use at thi8 location.

Eowemr, all tenants on this installation will benefit by thi8 project.

DD FOBM 1391, DRC 76 Previous editions are obsolete.

Page No.

1.CoRPorDQ?T

AIRMRCR yY 2004 MILITARY CORSTRDCTION PROJECT

DATA

(caqputer generated)

3. IRSTALLRTIOR ARD IAXATION

SPBAIRBASE, GERMMY


SOUTH GATE

5.

PROGRAW

-

27596

6. CATROORY CODR

851-147

7.

PROJECT m

VYRRO43210

2. MTE


2,800

12. 8uPP - A L D A T A : a. Estimated Design Data:

(1) Status:


(b) Parametric Cost Rstimates used to develop costs l

(c) Percent Casplete as of 01 IIAR 2003 l


(e) Date Design Ccswlete

(f) Rnergy Study/Life-Cycle analysis was/will be performed

02-APR-02

YES

15%

Ol-Auo-02

15-SRP-03

YES

(2) Basis:


(b) Where Design was nest Recently used -

(3) Total Cost (c) = (a) + (b) or

(d)

+ (e):

(a) Produpiou of Plans and 8pecificatious

(b)

All Other Design Costs

(c) Total

(d)

Contract

(e) In-house


(5) constnlction start uo

($000)

168

84

252

224

28

04 JAU

04 PEB

(6) Construction CamDletion 05 FXB l

Indicates completion of Project Definition with Parametric Cost Estimate which is ccstDarable to traditional 35% design to ensure valid scape, cost and executability.

b. Rquipment associated with this project provided fram other appropriations:

N/A

DD PORR 1391, DRC 76 Previous editions are obsolete.

Page No.

240

I. COMPONENT

AIR FORCE

FY 2004 MILITARY CONSTRUCTION PROGRAM

5. INSTALLATION AND LOCATION iVlAN0 AIR BASE

TALY j. Personnel strength

4s OF 30 SEP 02

IND FY 2007

4. COMMAND:

UNITED STATES AIR

FORCE, EUROPE

PERMANENT STUDENTS

O F F E N L

384 3579

CIV

588

O F F E N L C I V

13 44

379 3578 587 13 44

I

2. DATE

5. AREA CONST

COST INDEX

1.38

SUPPORTED

OFF

48

48

ENL

227

227

CIV

158

158 r. INVENTORY DATA ($000)

5. Total Acreage: 1,199

1. Inventory Total as of : (30 Sep 02)

:. Authorization Not Yet in Inventory:

1. Authorization Requested in this Program:

?. Authorization Included in the Following Program:

‘. Planned in Next Four Years Program:

J. Remaining Deficiency:

I. Grand Total:

(FY 2005)

TOTAL

5,017

5,012

805,53:

49,58C

14,025

9,644

26,loC

19.23c

924,092

3. PROJECTS REQUESTED IN THIS PROGRAM:

CATEGORY

CODE

I 13-321

I 16-661

216642

PROJECT TITLE a Airfield Obstruction - South Ramp

Zulu Arm/Dearm Pad

Munitions Admin Facility

(N 2004)

COST DESIGN STATUS

SCOPE

70,000 SM

6,075 SM

$.OOO S T A R T

7,736 May-02

994 Apr-02

C M P L

Sep-0:

Aug-0:

2,173 SM

Total

5 , 3 0 1 Apr-02

14,025

Aug-0:

3a. Future Projects: Included in the Following Program: (p/2005)

113-321 Airfield Obstruction - North Ramp PH II 6,266 SM

171-212 Flight Simulator 765 SM

422-758 ACS Warehouse 2,120 SM

Total

1,626

2,817

5,201

9,644

3b. Future Projects: Typical Planned Next Four Years:

113-321

141-453

141-786

I71 -875

North Ramp Ph I

Base Operations

Mobility Control Center

Weapon Load/Maintenance Trng Fclty i10-128 il O-243

ContractinglCPO

Consolidated Support Center Ph II

‘37-253

)22-271

Family Support Center

Construct Area 1 Parking Garage

)c. Real Propery Maintenance Backlog This Installation

6,116 SM

1,350 SM

1,379 SM

6,058 SM

2,500 SM

2,720 SM

1,115 SM

500 SP

1,500

2,900

1,300

2,200

1,900

8,200

2,100

6,000

59

IO. Mission or Major Functions: A host fighter wing supporting two F-l 6 squadrons, nultiservice/multinational forces in support of OPERATION JOINT GUARDIAN and headquarters Sixteenth

%r Force.

I 1. Outstanding pollution and Safety (OSHA) Deficiencies: a. Air pollution 0 b. Water Pollution c. Occupational Safety and Health d. Other Environmental

ID Form 1390,24 Jul 00

FY 2004 MILITARY CODSTRIJCTION PROJECT MTA

(ccewuter generated)

3. INSTALL&TION AND LOCATION

AvuM)-BASR,

ITALY

5. PROQUM m

4. PROSECT TITLE

MDDITIODS m FACILITY

6. CATRgORY CODR 7. pR0JRCT m 8. PROJECT COST ($000)

22176 216-642 ASRSO23003

9.

COST RSTIWATRS

5,301

NDRITIONS AEMIR FACILTIY

MORITIORS AR4ID FACILITY

Ar?r1TRRR0RISM/FoRcR PROTRCTIOIU

Ls

SW

Ls

2,173 1,761

3,946

( 3,826)

( 120) lDPPORTIbx;I FACILITIES

TJTILITIRS

P A - S

SITS IMPRDS

DEWOLITIDR

COMSINICATIOR SUPPORT

Ls

Ls

Ls

SW

Ls

2,016 32

736

( 309)

( 41)

(

(

165)

65)

( 155)

?DmoTAL

4,682

!oNTINGEtcY

( i-.0 %) roTAL CormRAcT COST

3uPmivI810N, IwsPRcTIoN AmI mmRBRAD ( 6.5 %)

234

4,916

320 roTAL RRQDRST

WI'AL REQUEST (RODNDED)

5,235

5,301 c@JIPMEM' FROM~APPROPRIATIOEJS (HOIU-ADD)

-

( 165.0)

.o .

Description of

Proposed

Construction: Project includes steel reinformed concrete iknmdations and floor slabs. Structure will be a steel reinforced concrete building rith a clay tile roof and plastered masonry exterior walls.

Includes two Days for

!xmventional weapons eguipmezrf/vehicle maintenance.

Demolishes 12 facilities (2,016 w .

Includes minimum DOD interim force protection standards.

.l.RRQLlIREmm: 2,173Sld ADEQUATE: OSH SUBSTANDARD: 2,173SM

ROiJECT:

Construct munitions administration facility.

(current Miesion) ml :

A properly sized/configured munitions administration building to provide rprk space for 135 personnel and two maintenance Days for conventional and nonconventional munitions vehicles, loading equipment, and aircraft generation equipment.

rpace is also required for a classified cawuter system vault, ccemand section, training ud mobility offices, and munitions ccmaand and control area.

'DRRRNT SITtlATION: Discrepancies identified by the DOD Ra&plosive Safety Board during

:heir i~rn 97 inspection, caused munitions administration aud maintenance

!unctione/personnel to be relocated out of the ccmventional munitions storage area.

%ese personnel and functions are currently housed in portable/tvauDorary facilities that tre inadeguate and significantly hinders the munitions mission and readiness. These

:ouditione cause delays in canDleting scheduled maintenance and unscheduled repair.

MPACTIFNOTPRCRJIDRD: Without this project maintenance and repair delays will

:ontinue on vital eguipmant necessary to accaaDlish the munitions mission.

Lack of

Ldeguate training, storage and maintenance areas will continue to adversely *act the

.evel of training and readiness for the conventional and non-conventional weapons sections.


Page

No.

242

1.coMPoNmT

AIRFORCK

FY 2004 MILITARY CONSTRgCTION PROJRCT MTA

(cwter generated)

3. INSTALLRTION AND LOCATION

A~AXRBASK,

ITALY

4.

PROJECT

TITLE

WWITIONS ADMIN FACILITY

5. PRoGRAwlErzMmm 6.CATEGORYCODE 7.PROJXCTMJMBER

2. DATE

8. PROJKCT COST ($000)

22176 216-642 AsHEO23003 5,301

WITIONAL: This project meets the criteria/atop specified in APIA 32-1084, n

Facility tequiremmntem

A preliminary analysis of options for satisfying this reguirat indicates that only one option will meet miseiou needs.

Therefore, au ecommic aualysis pas not performed.

A certificate of exception has been prepared.

This project is mnjunctively funded with a FYOI NW0 project ($443K). This project will require

M/Italian Mixed Camaiseion approval.

Base Civil Kngineer: Lt Co1 Timothy S. green,

)ll-39-0434-665720.

Munitions A&in Facility: 2,173 SM = 23,381 SF.

roRR1mlcmRmxY: FCP Budget Rate Used: EURO-DOLLAR 1.1386

K)IWI USE CRRTIFICATION: Missian regui mte, operational considerations, and location we incamp&ible with use by other cvente.

FORW 1391, DRC 76 Previous editions are obsolete.

Page No.

243

1. COMPOraErm

NItFoRcE

FY ZOO4 MILITARY COBWl'RWTIO~ PRW DATA

3. INSTALIATIOH AND LOCATIOBl

AyuM)AIRBA8E,

ITALY

"

(cmputer g e n e r a t e d )

4. PROsJBX TITLE

MCINITIOLPS m l'ACILITY

2 . D A T E

5. PRomAw -

2 2 1 7 6

6 . C A T E G O R Y C O D E 7 . PROnK!T -

2 1 6 - 6 4 2 ASXIEO23003

8 . PRoimCT C O S T ( $ 0 0 0 )

5 , 3 0 1

1 2 . SUPP A L MT& a. Eetimated Dmign Data:

(1) Status:


(b) Parametric Co6t Ra!timatea used to develop costa l

(c)

* (d)

Percent Cmlete

D a t e 3 5 % Designed as of

01 m 2003

(e) Date Dedgn Cwlete

(f)

Rnergy Study/Life-Cycle analysis was/will be performed

02-APR-02

Ysa

1 5 %

Ol-Am+02

15-AUG-03

YES

(2) B a s i s :

(a) Standard or Definitive Deaiga -

(b) Where Design Was Host Recently Weed -

(3) Total Coet (c) = (a) + (b) or

(d) + (e):

(a) Produpion of Plant3 and Specifications

(b) Rll Other Design Costs

(cpotal

(d)' Ccakkct

(e) la-home

(4) Construction C o n t r a c t A w a r d

Dlo

($000)

318

159

4 7 7

4 2 4

5 3

0 4 JAbI

( 5 ) ConetnIction s t a r t 0 4 FEB

(6) Construction Cmleticm 0 5 OCT

* Indicates completion of

Project Definition with Parametric Cost Estimate which is cwrable to traditional 35% design to ensure valid scope, coat and executability.

b. Equipment associated with this project provided fran other appropriations:

APPROPRIATION

3 4 0 0

3 4 0 0

3 4 0 0

FISCAL YEAR

APPROPRIATRD

OR

RlSQDESlZD

2 0 0 6

2 0 0 6

2 0 0 6

COST

($000)

4 0

7 5

5 0

DD PORM 1391, DRC! 76 Previous editions are obsolete.

Page No.

244

1.cORPORSNT

AIREORCR

FY 2004 RILITARY CONSTRUCTION PROJECT DATA

(ccsvDuter generated)

2. DATE

3. INSTALLATDM MZD LOCATION 4. PROJECT TITLE

AV-INWAIRBAW, ITALY

5. PRo(3RMI m

ZULU ARN/DJmRN PAD

6. CATROORY CODR 7. PROJECT NDRRRR 8.

P- COST

($000)

27596 116-661 ASRRO43008

9.

COST ESTINATES

994

ZULU ARWDEARN

PAD

ARWDRARMPAD

8DPPORTRR3 FACILITIRS

DTILITIES

PAWS

SITR mPRms

-NALL

8uBlwrAL coNTnmmxx ( 5.0 %)

WTAL CONTRACT COST

8DPRRVISION, INSP&ION AND OVEMRAD

LO.

mscription of Proposed Construction: Construct 135x45 meter Arm/De-Arm Pad with

:apacity to hold six F-168.

Rscavate aud install new base course and place high sxength coucrete.

Install joint seals, additional airfield lighting, storm drainage, drcraft tie dowa/grounding points snd shoulders where necessary.

Construct a

:evetment wall to protect a near-by building.

Includes minimum DOD interim force zotection standards.

Ll.RFQuJLRmENT: 6,075 SN ZaEQuAm: OSN SUBSTAND?iRD: 500Sld

'ROJXCT construct sulu arm/de-Ann pad.

(current Nission) lEQL : A properly sized pad safely located on the airfield to conduct aircraft mnitions ardnu/de-anming and maintenance.

DRRRWI' SITUATION: The existing arm/de-arm pad is located outside the secured area and sside the inst nment landing system (ILS) glideslop zone.

Security clearance into/out

,f the secure area increases the time required to Derfonn aircraft munitions maintenance

Briar to take-off.

Furthermore, maintenance personnel must drive through grass and mud

:o get to the pad creating potential foreign object damage (FOD) to aircraft. Being n&de the ILS glideslope causes landing aircraft to receive signal fluctuations tncreasing the potential for an accident.

During aircraft instrument

Lpproaches/landings in inclement weather. the arm/de-arm function is forced to relocate

:o another area further away fran the airfield.

MPACT IF NOT PROVIDED: The potential to ground-abort aircraft and loss of training or

:cs&at sorties due to inadequate maintenance is extremely high. The FOD potential to zritical aircraft will remain.

Delays in munition maintenance will continue increasing

:he time to work on the aircraft when the munitions arming/de-arming problems are

Liecovered.

DDITIONAL: This project is eligible for NATO funding and a precautionary pre-finsnce statement will be filed.

This project meets the criteria/scape specified in AFR 32-


Page No.

245

l.c!oRPcmRNT

AIRFCRCR

FY 2004 MILITARY CoNSTRUCTION PROJECT MTA

(ccawuter generated)

2. DATE

3. INSTALLATICIN AND LOCATION

A- AIR BASE, ITALY

5.PRmRAH~


ZULU ARIUDBARM PAD

6. CATRCCRY CODR 7. PROJECT NDHRRR 8. PR- COST ($000)

27596 116-661 ASRRO43008 994

LO84, "Facility Reqsirwmntsm.

A preliminary analysis of oDtion8 for satisfying this

:equirement indicates that only one option will meet missiou needs.

Therefore, an

~conanic analysis was not performed.


lhis project will require US/Italian Mixed Ccamission approval.

Design and constnlction must be camDleted in accordance with Italian laws and noms and will be designed aud mustructed to meet the stricter of

Italian or US stsndards.

Base Civil Engineer: Lt

:ol Timothy S. G&n, 011-39-0434-665720.

Arm/Dearm Pad: 6,075 SN = 65,367 SF.

m?RIGNCDRRRmY: FCP Budget Rate Used: EURO-DOLLAR 1.1386

TOIWI USR CRRTIFICATION: This facility cau be used by other camlponents on an "as mailable" basisi however, the scope of the project is based on Air Force requirements.


Page No.

246

l.coWPoNRrm

AIR

FORCE

P'Y 2004 MILITARY CONSTRUCTION PROJECT

3. INSTNJATION AtUl LCCATION

AVIANOAIRBASE,

ITALY

(cacgmter generated)

MTA

4. PROJECT TITLE zULuARW/DRARWPAD

5. PRCU?RAW ELRWRNT

27596

2. DATE

6.

CATEGORY CODE

7. PROJRCT NUWRRR 8. PRWRCT. C0ST ($000)

116-661 ASHEO43008

994

12. SuPPLmaINT A L M T A : a . E s t i m a t e d D e s i g n D a t a :

(1) Status:



(c) Percent Car@ete as of

01 JAN 2003 l (d) Date 35% Designed

(e) Date Design Caoplete

(f) Rnergy Study/Life-Cycle aualysis was/will be performed

05-APR-02

YES

15%

30-dUL-02

01-AUa-03

No

(2) Basisr


(b) Where ~esigu Was West Recently Used -

No

(3) Total Cost (c) - (a) +

(b) or (d) + (e):

(a) Productiou of Plans aud specifications

(b) lLz1 O&m Design Costs

(c) Total

(d)

C-tract

(e) In-house

(4) Construction Contract

Award

(5)

construction start

(6)

Construction Cmletion

($000)

60

30

90

80

10

04 JAN

04 FXB

05

JAN

* Indicates completion of

Project Definition with Parametric Cost Rstimate which is casparable to traditional 35% design to ensure valid acop, cost and executability.

b. Rguipmsnt associated with this project provided fraa other appropriatious:

N/A

;D

FORN

1391, DRC 76 Previous editions are obsolete.

Page

No.

247

1. c!OImONm?r

FY 2004 WLITARY CONSTRUCTION PROJECT MTA 2. DATE

AIR FORCE (caaputer generated)

3. INSTALJATION MID LOCATION

4. PROJECT

TITLE

AVIAWOAIRBASZ,

ITALY

5.

PRUGRAR W

AIRFIRL9 OBSTRUCTION - BOUTS RARP

6.

CATEaoRYCOUR 7.pRoJEtTNtJRBRR

8.


27596 113-321 AsRE993003

9.

COST ESTIMATES

7,730

IONSTRUCT SOUTB SUMP

RANP

3UPPORTIM3 FACILITIRS

RLRCTRICAL/LIGRTIm

SITE IR9ROvmgWrs

- TIR-UOWNS/ GRouNDfM3 PO1ms

SuBlwmL

ZONT-

( 5.0 %) roTAL-COST

SU9RRvISION, INS-ION MID B ro'l'AL-

( 6,370 1 to.

Description of Pro9osed Construction: Constnxt concrete pavement over select mse course to support twelve C-130 aircraft or five C-17 aircraft.

Includes kmmlition of existing pavements, clearing, c-acting, paving, tie-down, grounding, hainage, electrical, lighting and pavemen t markings.

L1.RRQU1RmuRNT:

70,000 SN ADEQUATE: OSN

SUBSTANDARD:

OSN

?ROJECT : Construct south ramp.

(current Nission)

IEQ-:

~rovitle adequate aircraft parking space for joint mission aircraft sztivities.

The ramp spacewillremove large frame aircraft frau within restricted

Lirfield clearance and setback zones, eliminating 32 existing airfield safety criteria riolations.

YJRRRNT SITUATION: misting C-130 parking pads create 32 violations of various restricted airfield clearances.

These violations im9act operations and safety for

rquipment

and personuel, snd reguire annual requests for waivers.

In addition, the

&sting hardstands are structurally inadequate to su99ort C-130 aircraft loads.

tircraft are overloading the existing coucrete slabs and has caused both lougitudinal md transverse cracking.

WPACTIFNOTPROVI~: Flight operatious remain constrained with the potential for kir/ground accidents snd unuecessary waivers must be maintained aunually. Rsisting pavements will continue to fail under aircraft loads and risk damage to the aircraft aud

:reate potential foreign object dsmaue.

DITIONAL: This project is not eligible for

NATC fuuding.


:riteria/scope specified in Air Force

Randbcok 32-1084,

"Facility ReQuirementam.

A preliminary aualysis of options for satisfying this requirement indicates that only one mtion will meet mission needs.' Therefore, an econanic sualysis was not performed.

A

:ertificate of exception has been prepared.

This project will require US/Italian Mixed

:cmission approval.

~msign and construction must be completed in accordance with

Ctalian laws aud norms and will be designed aud constructed to meet the stricter of

FORN 1391, DEC!

76

Previous editions are obsolete.

Page No.

248

1. CmPoNmm

AIRFORCE

FY 2004 NILITARY CONSTRUCTION PROJECT MTA

(ccmgmter generated)

2. DATE

3. IUSTALIATI~ABDLOCATION

AVTfA@FJAIRBASE,

ITALY.

5.FRoGRmfzLl.mmT


AIRFIELDO-ION-SOUTRRAMP

6.CATEGORYCODE 7.-8. W COST ($000)

27596 113-321 ~993003 7,730 ttalian or US stsndards.

Base Civil

8tngineerr

Lt Co1 Thothy 8. Glreen, Oil-39-0434-

665720.

mr 70,000 SN = 753,200 SF).

KIRJEIGH~:

IClCBudget RateUHdt EURO-DOLLAR l.1386

JOINT USE CERTI?ICATION: This facility csn be used by

Other caqxments on as "as rvailablew basist however, the scope of the project is based cm Air Force requirements.

DD

FORM 1391, DEC 76 Previous editions are obsolete.

Page No. '.

249

1. CGWPGNRm hIR

FORCE

FlI 2004 MILITARY CONSTRUCTION

3. INSTALLATION m LGCATION

PROJECT MTA

(canputer generated)


AVIANGAIRRASR,ITALY

2.

MTE

AIEVIRLJJ OBSTRUCTION - SODTH RAWP

5. PRoGRAW m 6.

CATEGORY

CODE 7. PRCil'RCT NDWsRR 8. PROJECT COST ($000)

113-321 AsliE 7,730 27596

12. SDPPrnAL

DATA: a. Estimated Design Data:

(1) Status:


(b)

Parametric Cost I&dmates used to develop costs

* (c) Percent Ca@ete as of

01 JAN 2003 l

(d) Date 35%

Designed

(e) Date Design Cwlete

(f)

Rnetgy Study/Life-Cycle analysis Was/will be performed

Ol-my-02

YES

15%

15-ADG-02

Ol-SRP-03

No

(2) Basis:

(a) Stsndard or Definitive Design -

(b) Where Design Was West Recently Deed -

No

(3) Total Cost (c) = (a) + (b) or (d) + (e):

(a) Produpion of Plans aud Specifications

(b) All

Other

Design Costs

(c) Total

(d) Contract

(e) In-house


Award

(5) construction start

($000)

464

232

696

619

77

04 JAN

04 FKB

(6) Construction CcmDletion 05 MAR l

Indicates cclqpletion of

Project Definition With Parametric Cost Estimate

Which is ccsparable to traditional 35% design to ensure valid score, cost and executability.

b. EQuipmut associated with this project prwided fraa other apOroxxiation8:

N/A

DD XIRW 1391, DRC 76 Previous editions are obsolete.

Page No.

250

1. COMPONENT

AIR FORCE

FY 2004 MILITARY CONSTRUCTION PROGRAM

3. INSTALLATION AND LOCATION

KUNSAN AIR BASE

4. COMMAND:

PACIFIC AIR FORCES

2. DATE

5. AREA CONST

COST INDEX

KOREA

6. Personnel

Strength

AS OF 30 SEP 02

END FY 2007

I

PERMANENT

O F F E N L

207

208

7. INVENTORY DATA ($000) a. Total Acreage:

2.440

2,449

2,557

!

STUDENTS

CIV OFF ENL

335

340

0

0

0

0

CIV

0

0

!

1.12

SUPPORTED

OFF

13

13

ENL

153

153

1 CIV

13

13

TOTAL

3,161

3.176

b. Inventory Total as of : (30 Sep 02) 513,152 c. Authorization Not Yet in Inventory: d. Authorization Requested in this Program: e. Authorization Included in the Following Program: (FY 2005) f. Planned in Next Four Years Program: g. Remaining Deficiency: h. Grand Total:


CATEGORY

CODE

141-182

PROJECT TITLE

Upgrade Hardened Aircraft Shelters

45,570

7,059

0

37,000

80,300

683,081

SCOPE

(FY 2064)

COST DESIGN STATUS

$.OOO S T A R T C M P L

53 EA 7 , 0 5 9 Apr-02 Sep-03

9a. Future Projects: Included in the Following Program:

Total

(FY2005)

7,059

None


211-152

721-312

740-000

Consolidated Acft Maint Sq Complex

Dormitory

5,157 SM

144 RM

Repl Consolid Personnel Process/Theater F 1,060 SM

16,000

16,400

4,600

9~. Real Propery Maintenance Backlog This Installation

10. Mission or Major Functions: The host fighter wing supports two F-16 squadrons. A joint use agreement with

Korea permits use of the runway by Korean Civil air carriers.

91

11. Outstanding pollution and Safety (OSHA) Deficiencies: a. Air pollution 0 b. Water Pollution 0 c. Occupational Safety and Health 0 d. Other Environmental 0

DD Form 1390.24 Jul 00

251

1. COMPONENT

AIR FORCE

PY 2004 MILITARY CONSTRUCTION PROJECT DATA




2. DATE

KUNSAN AIR BASE, KOREA (RRPURLIC UP)

5. PROGRAM ELEb5RNT 6.

UPGRADE HARD= AIRCRAFT SHELTERS

CATEGORY CODE 7. PROJECT NUWRRR


27596 141-182 WLWRo13144

9.

COST ESTIMATES

7,059

UNIT COST

IJJKllnANTITy

UPGRADE RARDENRD AIRCRAFT SHRLTRRS (HAS)

SHELTER FLOOR REPAIR

ANTITRRRORISM/FORCE PROTECTION

CONCRETE PLACEMEWT FOR EROSION CONTROL

VENTILATION

FLUOR REPAIRS AND COATINGS

WATERPROOFING & PAINT

SHELTER ELECTRICAL UPGRADE/REPAIR

SUPPORTING FACILITIES

UTILITIES II‘

COWTAMINATRD SOIL RRMEDIATION

SUBTOTAL

XMTINGRNCY ( 5.0 %)

POTAL CONTRAClY COST

SUPERVISION, INSPECTION AND OVERHEAD ( 6.5 %)

MTAL REQUEST

WTAL REQUEST (ROUNDED)

LS

I = I 53 26'ooo

(gl/ 2.

6 , 5 0 0

1: 1 :: :',::::

I EA I

5 3

2o 25'ooo

I I

LS

LS

LO.

Description of Proposed Construction: Upgrade Hardened Aircraft Shelters (HAS).

@grade includes repair/replacement of aircraft doors, door heater cables, floora, qlosion-proof electrical system, lighting, ventilation system, interior/exterior structural/water proofing. All necessary utilities, erosion control, installation of

:oncrete retaining walls, and contaminated soil remediation.

Ll. REQUIREMENT: 8OEA

ADEQUATE: 13 EA SUBSTANDARD: 64EA

?ROJRCT: Upgrade hardened aircraft shelters.

(Current Mission)

ZEQUIREKEWT: Adequate hardened aircraft shelters to protect combat fighter aircraft, iir crewe and sortie-generation maintenance personnel from hostile forces attack end zovide a safe working environment where aircraft engine run-up can be performed inside

:he shelter when doors are closed.

Properly functioning HASa are essential for comhat readiness and sustainment for the assigned wing combat fighter aircraft and follow-on

Fighters at this fight-in-place base that provides essential first line of defense and sustained combat air support for the defense of the Republic of Korea.

\ntiterrorism/force protection will be IAW local threat assessment.

URRRNT SITUATION: The base has a total of 56 HAS and eight flow-through shelters.

The

IASS were conetructed in 1969-70 and are hardened on both front and rear aides.

Each

U& requires major repair/upgrade to make it functionally adequate to protect combat resets and maintain con&at fighters, including engine run-up in the shelters when they ire totally closed during hostile attack.

The concrete exteriors of the shelters are xacked, resulting in water leaks and accelerated corrosion to the interior walls,

?lectrical/machanical systems and ponding on floors, all of which cause an unsafe

5 , 4 8 6

( 1,378)

( 100)

( 130)

( 450)

( 1,378)

( 500)

( 1 , 5 5 0 )

7 5 0

( 500)

( 250)

6 , 2 3 6

3 1 2

6 , 5 4 8

4 2 6

6 . 9 7 4

7.059


Page No.

252

1. COUPONENT

AIR

FORCE





2. DATE

ICDNSAN AIR BASE, KOREA (REPUBLIC OF)

5.

PROGRAM ELEMENT

6.

IJPGRADRRARDRNRDAIRCRAFT SHRLTRRS

CATEGORY CODE 7. PROJECT NlJMBRR

8.


27596 141-182 xLwRo13144 7,059 rorking environment and foreign object damage (FOD) risk to combat fighters located in

:he shelters for protection. Concrete floors are cracked and another source of FOD. The mechanical ventilation and electrical eyetema muet be upgraded to keep the aircraft lhelters functional so maintenance operations can be performed in a safe and efficient

IaMer while providing protection from conventional, chemical-biological, and nuclear

Lttack. Additionally, fully functional shelters are needed to enhance Operational

;ecurity (OPSEC) by providing secure location8 to prepare and launch lperational/sensitive missions by screening mieeion preparations from any opposing

MPACT IF NOT PROVIDED: Aircraft will continue to be parked in substandard shelters

:hat do not provide adequate protection from attack and pose a FGD risk and maintenance

,ereonnel will continue to work in an unsafe work environment.

Coneequently, jwivability of wing combat aircraft and follow-on fighters will be severely ieopardized with a corresponding reduction in counteroffensives, air interdiction, and

:ombat air patrol*.miesione capability at this fight-in-place base which is postured to

:eepond to an attack within only a few minutes.

LDDITIONAL: This project meets the scope/criteria specified in Air Force Handbook 32-

L084, "Facility Requirements." A preliminary analysis of options for satisfying thie requirement was completed.

Only one option satisfies mieaion requirements.

Therefore,

L full economic analysis wae not performed.

A certificate of exception has been xepared.

CYOO/Ol Host Nation funding will upgrade 13 HAS.

However, the $30M annual

Funding level cannot satisfy all requirements in a reasonable time.

Some mieeion essential projects must be funded with WLCON to euetain combat capability.

EASE

XVIL RNGINRRR: Lt Co1 Susan E. Mitchell, 011-826-3470-5400.

roINT USE CERTIFICATION: These facilities can be ueed by other components on an .aa

available" basis; however, the xope of the project is based on Air Force requirements.


Page No.

253

1. COMPONENT

AIR FORCE

PY 2004 MILITARY CGNSTRUCTION PROJECT DATA


3. INSTALLATION AND LGCATION

RDNSAN AIR BASE, KOREA (RRPDBLIC OF)

2 . DATE


UPGRADE EIARDRNRDAIRCRAPT SRRLTRRS

5. PRGGRAM ELKMRNT

27596

6. CATRGGRY CODE 7. PROJECT NDMBRR 8. PROJECT COST ($000)

141-182 MLwRo13144

1 2 . SDPPLRMRNTAL DATA: a. Estimated Design Data:

(1) Statue:


(b) Parametric Coat Eetimatee used to develop coete l

(c) Percent Ccaqlete as of 01 JAN 2003 l




7,059

02-APR-02

YES

15%

30-AUG-02

O l - S E P - 0 3

NO

(2) Basis:


(b) Wherf-Design Was Most Recently Deed -

(3) Total Cost (c) (a) + (b) or (d) + (e):

(a) Production of Plane and Specificatione

(b) All Other Design Coats

(c) Total

(d) Contract

(e) In-house

(4) Conetruction Contract Award

(5) Conetruction Start


NO

($000)

420

210

6 3 0

5 6 0

70

03 DEC

04 JAN

0 5 JIJL

* Indicate8 completion of Project Definition with Parametric Coat Eetimate which is comparable to traditional 35% design to ensure valid mope, coat and executability.

b. Equipment aseociated with thie project provided from other appropriations:

N/A

FORM 1391, DEC! 76 Previous editione are obsolete.

Page No.

254

. COMPONENT

I

AIR FORCE

I

INSTALLATION AND LOCATION


4. COMMAND:

12. DATE

I

5. AREA CONST

KSAN AIR BASE

;OREA

PACIFIC AIR FORCES COST INDEX

1.11

. Personnel PERMANENT STUDENTS SUPPORTED

;trength

S OF 30 SEP O;!

:ND FY 2007

O F F E N L

555 4,649

CIV

669

OFF ENL

12

556 4,670 677 12

. INVENTORY DATA ($000)

. Total Acreage: 1,777

938

938

CIV

0

0

OFF

134

134

ENL

675

675

CIV

160

160

. Inventory Total as of : (30 Sep 02)

TOTAL

7,79: 2

7,821 2

1,285,79r 5

. Authorization Not Yet in Inventory:

. Authorization Requested in this Program:

. Authorization Included in the Following Program:(FY 2005)

Planned in Next Four Years Program:

. Remaining Deficiency:

. Grand Total:

-

_ PROJECTS REQUESTED IN THIS PROGRAM:

:ATEGORY

:ODE

21-312

PROJECT TITLE

Dormibory la. Future Projects: Included in the Following Program:

41-753 Add/Alter Sq Ops/AMU Facility

21-312 Dormitory

(FY2005)

Total

3,940 SM

156 RM

Total lb. Future Projects: Typical Planned Next Four Years:

41-453 Consolidated Base OpslRAPCONmower Complex 1,924 S M

41-753 Add/Alter 36 FS OpslAMU Facility 7,500 S M

11-179 Replace Aircraft Fuels Maintenance Hangar 2,303 S M

18-868 Replace PMEL Facility 937 S M

‘30-835 Consolidated Security Forces/OS1 Facility 4,785 SM

16,638

16,793

16,497

33,290

14,000

18,100

7,500

3,800

12,300

118,871 0

16,631

B

33,29l D

55,701 3

148,68’ 1

1,658,97& 4

SCOPE

(FY 2004)

156 RM

COST DESIGN STATU!

5

S T A R T CMPI c

16,638 Apr-02 Sep-0: 3

IC. Real Propery Maintenance Backlog This Installation 15:

0. A host fighter wing supporting an F-16 squadron and an AIOA-10 squadron; Headquarters Seventh Air Force; a

3 pecial operations squadron with MH-53J aircraft; a civil engineer heavy repair squadron (RED HORSE); an Air iobility Command air mobility support squadron; an Air Combat Command reconnaissance squadron; and an Air ltelligence Agency intelligence squadron.

I. Outstanding pollution and Safety (OSHA) Deficiencies: a. Air pollution 0 b. Water Pollution 0 c. Occupational Safety and Health 0 d. Other Environmental 0 rD Form 1390,24 Jul 00

r

1. COMPONENT i

LIR FGRCR



2. DATE


3SAN AIR BASE, KORRA (RRPWLIC OF)

5. PROGRAM ELRMRNT


DORMITORY (156 RAX)

6. CATEGORY CODE 7. PROJECT NDBBER 8. PROSECT COST ($000)

27596 721-312 sDlYrJ993120

9.

COST ESTIMATES

16,638

UNIT COST ll‘/KmTY

0RMITORY (156 RX)

ANTITRRRORISM FORCE PROTECTION

COLLECTIVE PROTECTION SYSTRM

SPLINTER PROTECTION

DORMITORY

S

ZJPPORTING FACILITIES

UTILITIES

PAVRMRNTS

SITE IBlPROVRb!RNTS

PILE FOUNDATION

CONTAUINATED SO&3UEDIATION

COMMDNICATIONS

LS j :: 1

I

1 z 1

I I

LS

LS

LS

LS

LS

LS

5,460

1,000

6,460

5,460

122

2,580

65

1,530

I

12,020

( 666)

( 2,580)

( 420)

( 8,354)

2,714

( 555)

( 100)

( 1,400)

( 284)

( 250)

( 125)

UBTOTAL 14,734

!ORTINGRNCY

( 5.0 $1

!OTAL CONTRACT COST

737

15,471

ITJPERVISION, INSPECTION AND OVERHEAD ( 6.5 %I 1,006

DTAL REQUEST 16,476

'OTAL REQUEST (ROUNDED) 16,638

0.

Description of Proposed Construction:

A multi-story facility with reinforced oncrete foundation, floor slabs, walls, and roof.

Includes room-bath/kitchen-rooms odules, laundries, storage/lounge areas, fire sprinkler syssm, air-lock areas, mergency generator.

Splinter and chemical-biological protection, antiterrorism force rotection, and all supporting facilities/utilities and contaminated soil remediation.

.ir Conditioning: 4ooRw.

Grade Mix: El-E4 156

1 1. RRQUIRRHRNT: 5,114RM ADEQUATE: 4,088RM SUBSTANDARD: 38RM

ROJRCT: Construct a dormitory.


EQUIRRKRNT:

A major Air Force objective provides unaccompanied enlisted personnel with

.ousing conducive to their proper rest, relaxation, and personal well being.

Properly iesigned, adequately configured and furnished quarters that provide some degree of ndividual privacy are essential to the successful accomplishment of the increasingly amplicated and important jobs these people must perform.

The retention of these highly trained airmen is essential to our readiness posture and continuing world-wide

P 'resence.

This dorm will incorporate as part of its normal construction, antiterrorism f orce protection standards currently mandated by Congress.

Splinter and chemicalb iological collective protection are required to protect personnel from theater threats a t this remote, overseas, in-place warfighting base.

c

DRRRNT SITDATION: The base has insufficient on-base housing to accosnnodate the

U naccompanied enlisted personnel.

This project is in accordance with the Air Force

D ormitory Master Plan.


Page No.

256

1. COMPONKNT

AIR FORCE



2. DATE

3. INSTALLATION AND LOCATION 4. PROJECT TITLE

OSAN AIR BASE, KOREA (REPUBLIC OF)

5. PROGRAM ELRMENT

DORMITORY (156 RM)

6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)

27596 721-312 sMYU993120 16,638

IMPACT IF NOT PROVIDED: Adequate living quarters which provide a level of privacy required for today's airmen will not be available, resulting in degradation of morale, productivity, and career satisfaction for unaccompanied enlisted personnel.

Lack of protected on-base quarters and personnel forced to live off-base leaves them vulnerable to loss to chemical-biological weapons and terrorist attack.

\DDITIONAL: This project meets the scope/criteria specified in the new mone-p1us-ones aarracks standard established by OSD.

All known alternatives were considered during development of this project.

No other option could meet mission requirements.

herefore, no econcmic analysis was needed or performed.

Unaccompanied Housing RPM

:onducted: $2,2663 in FYOl and $2,4OOK in EYO2.

Future Unaccompanied Housing RPM ceguirements (estimated): FYOJ: $2,507K, FYO4: $2,60OK, FYO5: $2,625K.

tititerrorism/force protection standards met via splinter protection/chemical-biological protection features in this project.

Project eligible for ROK Funded Construction, but milding dormitories in reasonable time requires both ROKFC and MILCON funds. BASE

XVIL ENGINEER: Lt Co1 Butchison, 011-82-31-661-4312.

Dormitory: 5,460SM = 58,773SF;

Zhemical-Biologic% Protection: 1,OOOSM = 10,760SF.

?ORRIGN CURRENCY: FCF Budget Rate Used: WON 1443.81

JOINT USE CERTIFICATION: This facility can be used by other components on an "as available" basis; however, the scope of the project is based on Air Force requirements.


Page No.

257

1. COWPONRNT

AIR FORCE




OSAN AIR BASE, KOREA (RRPUBLIC OF)


DORWITORY (156 RW)

2. DATE

5. PROGRAM ELRWRWT

27596


721-312 sWYU993120


12. SUPP LRWRWTAL DATA: a. Estimated Design Data:

(1) Status:


(b) Parametric Cost Estimates used to develop costs

* (c) Percent Ccmplete as of 01 JAN 2003 l




16,638

02-APR-02

YES

15% lo-SEP-02

15-SEP-03

YBS

(2) Basis:


(b) Where.Design Was Most Recently Used -




(c) Total

(d) Contract

(e) In-house




* Indicates completion of Project Definition with Parametric Cost Estimate which is comparable to traditional 35% design to ensure valid scope, cost and executability.

YES

OSAN

($000)

660

412

1,072

824

248

03 DEC

04 JAN

05 DEC b. Equipment associated with this project provided from other appropriations:

N/A


Page No.

258

I. COMPONENT I

AIR FORCE

1:

3. INSTALLATION AND LOCATION!

NCIRLIK AIR BASE, TURKEY

5. Personnel strength

4s OF 30 SEP 02

:ND FY 2007


4. COMMAND:

UNITED STATES AIR

FORCE, EUROPE

PERMANENT

OFF ENL

133

133

1246 255

1255 255

STUDENTS

CIV OFF ENL CIV

1607

1607

5. AREA CONST

COST INDEX

0.9

SUPPORTED

OFF

229

229

ENL

I

12. DATE

CIV

69

89

7. INVENTORY DATA (!§OOO)

3. Total Acreage: 3,328





‘. Planned in Next Four Years Program:

1. Remaining Deficiency:

I . Grand Total:

(l=Y 2005)

TOTAL

3.75

9

3,761

0

779,72

8,99

3,26:

31,15r

23.10(

846,224

I

2

0

2

0

D

0

4


;ATEGORY

;ODE

131-111

PROJFCT. TITLE

Consolidated Communications Facility la. Future Projects: included in the Following Program:

None

SCOPE

2,150 SM

Total

(FY 2004)

C O S T D E S I G N STATUS ;

$.(600) S T A R T C M P L

3,262 Apr-02 Aug-03

3,262 w 2005)

#b. Future Projects: Typical Planned Next Four Years:

113-321 Add to Aifcraft Parking Apron ‘C

141-000

214-000

452-252

742-674

74 1-000

841-000

351-147

Squadron Operations (F-16) AMU

WS-3 Truck Maintenance Facility

Upgrade WRM Equipment Parking

Fitness Center

Consolidated Community Center

Add to/Upgrade Water Storage and Dist.

Upgrade Base Main Road k. Real Propery Maintenance Backlog This Installation

160,000 SM

2,440 SM

690 SM

3,500 SM

2,452 SM

3,453 SM

1,290 KG

3,600 LM

7,750

5,106 l,ooO

1,050

5,600

5,500

2,150

3,006

26

IO. Mission or Major Functions: The 39th Wing provides host services to forces deployed in support of Operation

Jorthem Watch. It is also home to an AMC Air Mobility Squadron.

Il. Outstanding pollution and Safety (OSHA) Deficiencies: a. Air pollution b. Water Pollution c. Occupational Safety and Health d. Other Environmental

0

0

0

50

259

l.COBrPONEwr

AIRFORCE


(ccmgnater generated)

3. INSTALLkTIW ADD LOCATION 4. PROJECT TITLR

2. DATE

INcIRLIxAIRBAwADANA,-

5. PRooRMa RLm5nrr

CONSOLIDATED COlQRRDCATIONS yACILITI

6.CATRgORYCODR 7.PROJRCTNtMRRR

8. PROJRCT COST ($000)

22176 131-111 LJYC983011

9.

COST ESTJMATES

3,262

!ONSOLIDATH) COEBSINICATIONS PACILITY

CONHDNICATION FACILITT

AWIITRRRORISM/~RCR PROTRCTION

IDPPORTIEU FACILITIRS

DTILITIRS

PA-S

SITR IHPRUWDISWTS

DRMOLITION

( 2,236)

!or?rm

( 5.0 %)

!oTAL CONTRACT cod+

ITJPRRVISION, INSPRCTION MID B

!oTALREQulwr

!CT~RRQDl5ST(RODIdDRD)

QDIPRENT yROl4 OTHER APPROPRIATIONS

(NON-ADD)

3,262

( 271.0 1

0.

Description of

Proposed Construction: Reinforced concrete foundation and floor lab, masonry walls, structural steel frame and Ditched metal roof.

Includes security ystem, pavement 8, site work, and utilities. Force protection measures such as physical arriers, reinforced materials, and laminated windows to be incorporated IAW minimum oD interim force protectin standards.

Demolish four buildings (1,073 SW.

ir Conditioning: 290 RN.

1. RRQRxmmmNT: 4,409 SW ADEQUATE: 2,339 SM SUBSTANDARD: 1,073SN

Construct a consolidated ications facility. (Current Mission)

9 :

A consolidated camrmnications maintenance and administrative facility is eguired to efficiently and effectively house ccauauu ication squadron maintenance end ddnistrative functions, improve the operations aud maintenance cagability to ammrnication systems and equipment, and provide quality custamr service. Vital auaunication equipment must be properly maintained and in a ready state for support of ontingency operations.

The entire facility must be protected fran potential terrorist ttacks.

URRENT SITUATION: The camunication squadron currently occupies wer twenty buildings, ncluding old and deteriorated Quonset huts, widely scattered throughout the base. The eographic separation of unit functions makes operations, ccmmand, and control nefficient and difficult.

Persounel in these facilities work under crangmd conditions, everely imDacting mission capability.

Additional personnel assigned to handle ncreased aperations teagm due to ongoing contingency support has exacerbated the vercrowding problm, creating a safety hazard in shops which maintain and repair lectrical equipment.

Unit personnel have been forced to share spaces not designed for heir particular mission, resulting in lowered productivity.

The continuing growth of

DD FCRM 1391, DEC 76 Previous editions are obsolete.

Page No.

260

. .

l.CoMPCNRm

AIRFORCE

R[ 2004 MILITARY CONSTRUCTION PROJECT

(cauputer generated)

DATA 2. DATE

3. INSTALLATIW AND XACATION 4. PROJECT TITLE

CUNSOLIMTRD COMbRJNICATIONS FACILITY INcIRLIRAIRBAwADANA,TuRIcKy

5. PRUIIRAW m 6. CATRGURY CODE 7. PRoJM3T MlIIBw 8. PROJECT COST ($000)

22176 131-111 LJYC983011 3,262 lnit persouuel to support increased mission requirements will further strain existing lacilities.

MPACTIINCITPRUVI~: Widely separated ccsmuu ications functions will continue to reduce productivity for service providers aud custaaers, and negatively impact the

:ritical mission performed by the wing.

DDITIOtDU,: This project is not eligible for bIAT0 funding.

Nowever, a precautionary me-financing statement will be sukdtted in the event eligibility is established.

This moject supports mission, readiness, or force protection issues related to aperations iu

:he Balkans or other contingencies throughout the region.


:riteria/scope specified in Air Force Handbook 32-1084, "Facility Requirementem.

A

,reliminaxy analysis of reasonable options was done and indicated that only one option beets aperational requirements.

A c e r t i f i c a t e o f e x c e p t i o n h a s b e e n prepared.

Base

!ivil Engineer* Mr Roy Shoem&er, 011-90-332-346-3657.

Camuuications yacility: 2,150

M = 23,134 Sy.

mRR1(BJCURRRwY: ICI Budget Rate Used: LIRA 1493

IUINT USE CRRTIFI&TIUW: Mission reguirements, operational considerations, aud location we iucaaDatible w%th use by other ccqnments.

DD FORM 1391, DRC 76 Previcus editions are obsolete.

Page No.

261

l.coMPONRNT

AIRFORCE

FY 2004 MILITARY CONSTRUCTION PROJECT MTA

(canputer generated)

3. INSTALLATION MID LUCATION

INcIRLIKAsRBAsEADANA,Tmuu5Y

4. PRChJRCT TITLE

2. DATE

CONSOLIDATRU -CATIONS yACILITY

5. PROGRAM m

22176

6. CATRGCRY CODE 7. PROJECT NUMSRR

131-111 LJYC983011

8. PRGJRCT COST ($000,

12. SUPP -AL DATA: a. Estimated Design Data:

(1) Status:


(b) Parametric Cost Rstimates used to develop costs l

(c) Percent Cauplete as of 01 JRN 2003 l


(e) Date Design Ccuplete

(f) Rnergy Study/Life-Cycle analysis was/will be performed

3,262

15-APR-02

YES

15%

15-m-02

25-Aoo-03

YES

(2) Basis:

(a) Standard or Definitive Deeion -


(3) Total Cost (c) = (a) + (b) or

(d) + (e):


(b) All O&r Design Costs

(c) Total

(d) Contract

(e) In-house

(4) ~OZlStNCtiOIl Contract Award

(5) cOIlStNCtiOIl

Start

(6)

COllStNCtiC@l

CCm@etioIl

No

($000)

195

98

293

260

33

04 SAN

04 FEB

05 APR l

Indicates cwletion of Project Definition with Parametric Cost Estimate which is canparable to traditional 35% design to ensure valid scope, cost and elxeJcutabilitY.

b.

Rq&xaent associated with this project provided fram other appropriations:

IqpJI- NoE4lmxkATuRE

COHlUUNICATIONS RQUIPMRNT

APPROPRIATION

3400

FISCAL YEAR

APPROPRIATRD

ORRRQURSlXD

2004

COST

($000)

271

DD FORN ldYl, DEC: JO yrevzous ec1c~one are ODBOI~L~.

Page No.

262

Il. COMPONENT 2’ j FY 2ow MlLfTARY CONSTRUCTfON PROGRAM

AIR FORCE I

3. INSTALLATION AND LOCATION ktAF LAKENHEATH

UNITED KINGDOM

6. Personnel

Strength

AS OF 36 SEP 02

END FY 2007

14. COMMAND:

I UNI TE D S TATES AIR

FORCE, EUROPE

PERMANENT

OFF

520

520

STUDENTS

ENL CIV OFF ENL CIV

4163 652

4191 656

I

I

5. AREA CONST

COST INDEX

1.2

SUPPORTED

OFF

4

4

ENL

6

6

12. DATE

CIV

45

45

TOTAL

541

5.42

7. INVENTORY DATA ($000) a . T o t a l A c r e a g e : 2,004 b. Inventory Total as of : (30 Sep 02) c. Authorization Not Yet in Inventory: d. Authorization Requested in this Program: e. Authorization Included in the Following Program:

1. Planned in Next Four Years Program: g. Remaining Deficiency: h. Grand Total: w 2005)

1,234,24

116,72

303

=,=

42,79

1,492,31

1

6. PROJECTS REQUESTED IN THIS PROGRAM:

CATEGORY

CODE

131-111

PROJFCT TfTt&

Communfcations Facitii

721-312

731-142

Dormttory 120 RM

Add To And After Crash Fire Station

737-253

I-

Family Support Center

SCOPE

(FY2004)

2,013 SM

COST DESIGN STATUS

M P L

6,436 Design Build

120 RM

1,240 SM

Total

1 LS

13,666 Design

2,667 Design

5,676 Design

30,567

Build

Build

Build w=w 9a. Future Projects: Inclr&fed,in’the Following Program:

N~J Projects

9b. Future Projects: Typical Planned Next Four Years:

113-321

141-766

144-753

171-212

173-616

211-712

721-312

730-632 lnfill Hardstands A, B, C, D, E

Mobility Cargo Processing Center

F-15C SQD OPS I AMU

CBay Mission Training Facility

Field Training Detllogisttcs Training FligM

Add to AGE Shop

Dormitory

Construct Large Vehicle Entry lnsp Station

12,ooO SM

2,640SM

3,400 SM

1.175 SM

3,249 SM

1,210 SM

96 RM

630 SM

3,350

15,600

10,266

7.600

9,500

3,150

12,900

3,400 a. Air pollution

69 r 9c. Real Propery Maintenance Backlog This Installation

10. Mission or Major Functions: A fighter wing equipped with two squadrons of F-15Es and one squadron of F-15CIDs.

11. Outstanding pollution and Safety (OSHA) Defiiiencles: b. Water Pollution c. Occupational Safety and Health d. Other Environmental 0

263

1. COMPONENT

AIR FORCE

FY 2004 MLITARY CONSTRUCTION PROJECT DATA


3. INSTALLATION ABD LOCATION

R&F -TN, UNITED KINGDOM

5. PROGRAM ELEKEBT


FAMILY SUPPORT CEBTBR

6. CATEGORY CODE 7. PROJECT NDWBER

2. DATE


22176 737-253 MSET043002R

9.

COST ESTIMATES

5,878

UNIT COST n/Y-

?AWILY SUPPORT CENTER SM 1,240 0 4,037

FAMILY SUPPORT COWPLBE

ANTI TERRORISM / FORCE PROTECTION

SM

SM

1,240

1,240

2,629

627

( 3,260)

( 777)

BJPPORTING FACILITIES 1,368

I

UTILITIES

PAVEMENTS

SITE IMPROVBWENTS

DEMOLITION

COMMUNICATIONS

PASSIVE FORCE PROBTCTION WBASDRES

.‘

:UBTOTAL

LS

LS I

LS I

LS I

Is I

LS

I

I

( 388)

( 239)

( 175)

( 234)

( 306)

( 26)

XRBl'INGENcy ( 5.0 %I

POTAL CONTRACT COST

5,405

270

XJPBRVISION, INSPECTION AND OVBRBBAD

COTAL REQUEST

( 2.5 %I

5,675

142 lOTAL REQUEST (ROUNDED)

~QUIPWBBT FROM OTHER AP

PROPR

IA

TIONS

(NON-ADD)

5,817

5,878

( 285 1

0.

Deecription of Proposed Construction: Reinforced concrete foundation and floor labs, multi-story reinforced masonry walls with brick veneer, steel frame, and tiled oof.

All electrical, mechanical, ventilation, fire protection, parking, exterior ighting, television, LAN, and telephone connections and all essential support.

lemolish one building (1,132 SM).

Includes minimum DOD interim force protection tandarde.

1. REQUIREWENT: 1,240SU ADEQUATE: 0 SM SWSTANDARD: 1,241SM

'ROJBm: (Current Wssionl

BQUIREWBNT: Facility is required to provide a full range of family support services to lilitary and civilian members and their dependants in an atmosphere customers feel omfortable.

Services provided include personal matters of family readiness, financial nd family counseling, education and relocation information, employment and ransitioning assistance, travel assistance, and aid programs.

DRRENT SITUATION: The Family Support Center is located in a dormitory converted to ffice space as a temporary measure. The building design and layout are not suitable for he current mission and requires workarounds to provide private consultations and ounseling eeseions.

The facility does not meet current life, health, and safety eguirements and the Americans with Disabilities Act standards.

The Woman, Infant, hildren (WIG) administrative staff and the Ministry of Defence (MOD) personnel offices re currently located in temporary facilities not designed to support the services rovided.

These conditions are detrimental to business and lack the appropriate tmosphere conducive to an effective family support operation.

DD

FORM

1391, DEC 76 Previous editions are obsolete.

Page No.

264

1. COMPONENT

AIR

FORCE


3. INSTALLATION AND LQCATION



2. DATE

RAP UKENNEATB, UNITED KINGDOM

5. PROGRAM ELRMRNT 6.

FAHILY SUPPORT CENTER

CATEGORY CODE 7. PROJECT NDl48= 8. PROJECT COST ($000)

22176 737-253 MSET043002R 5,878

:MPACT

IF NOT PROVIDED: Personal and private matters of military and civilian members rill continue to be administered in a facility with conditions not conducive to the

[uality and care needed to promote a feeling of privacy and comfort in individual ratter8 relating to family readiness.

Continued use of these facilities will fail to

.educe limited base operating costs and force further use of facilities that are lemoralizing to users and fails to provide the comfort, attractive and warm inviting mvironment that complies with life, health, safety, and

ADA standards.

WIC and the l4OD

Bersonnel will continue to provide services from less than desirable facilities with a mtential decrease in number of customers.

LDDITIONAL: This project is not eligible for NATO funding. This project meets the

:riteria/scope specified in AFR 32-1084, "Facility Requirements".

According to the xonomic analysis, this is the best option to meet operational requirements.

Base Civil hgineer Lt Co1 Thomas D. Quasney, 001-44-1638-522-100.

Family Support Center: 1,240

:M - 13,342

SF.

zoRR1m CDRRRNCYi.

FCF

Budget Rate Used: POUND .7081

JOINT USE CERTIFICATION: This facility can be used by other components on an "as available" basis: however, the scope of the project is based on Air Force requirements.

FORM


Page No.

265

I

L. coMPoNEm

UR FORCE



RAP LAKENHEATN, UNITED KINGDOM



FAMILY SUPPORT CENTER

5.

PROGRAM ELEMENT

22176

2. DATE

6.

CATEGORY CODE 7. PROJBCT NUMBER 8.


737-253

WSSET043002R

5,878

12.

SDPP LEMENTAL DATA: a. Estimated Design Data:

(1) Project to be accomplished by design-build procedures

(2) Basis:


(b) Where Design Was West Recently Used -

(3) All Other Design Costs

(4)

Construction Contract Award


(6)

Construction Completion

(7)

Energy Study/Life-Cycle analyeis was/will be performed

NO

180

04

JAN

04 MAY

05 MAR

YES b. Equipment hkmociated with this project provided from other appropriations:

EQIJIPMBNT NOMENCLATDRR

COMMDNICATION EQUIPMENT

PDRNITDRB

FISCAL YEAR

PROCURING APPRO

APPROPRIATED

OR REQUESTED

3400

3400

2005

2005

COST

($000)

35

250

DD

FORM


Page No.

266

1 . col4PoNBNT

KIRFORCB


(cwter generated)

3. INST-TIOKU MID -TIOBl 4. PROJECT TITLE

2. DATE

RAF-TB,DNxTBD-

5. PRo(3RMI V

-CATIONS FACILITY

6 . C A T E G O R Y CODB 7 . PROJBCT NUNBBR 8. PROJECT COST ($000)

22176 131-111

9 .

MSBT953006R

C O S T BSTIWAl%S

8 , 4 3 6

C * -CATION FIUZILITY

COlSRlNICATIONS FACILITY

ANTIWRISMFGRCE PROTRCTION

ZUPPORTIM3 PACILITIRS

UTILITIES

PAWS

SITB

IMPRm8

IIQIOLITION

~CATIONS

( 5.161)

( 1 . 2 4 8 )

I 3uBToTILc c ZONT( i-.0 %)

1 POTAL - COST

‘1

.!

mPRRvI810tJ, INSPRcTIGtJ AND OVRWRAD roTAL REQQBST 8 , 4 2 6

I

‘1 POTAL REQUBST (ROUNDED)

!QUIPMBNT FRCMOTHRRAPPROPRIATIONS 0RZJ-ADD)

8 , 4 3 6

( 1,311)

1 0 .

Description of Proposed

Construction: Coustruct two-story facility with r riuforced coucrete foundations and floor slabs, masonry walls, and pitched metal r oaf.

Ground floor includes workshop, loading dock and storage area, upper floor to h ave administration areas.

Includes security systems, pavmaents, site work, and

U tilities for a celete and usable facility.

Demolish 5 buildings (1,224 SM).

Force

P Brotection I&W the USAFR staudards.

1 .l. RRQQ: 2 , 7 4 6 SM ZmEQuATEr 7 3 3 sld SUBSTANDARD: 1,243 SW

E ccamnun Construct a consolidated ication facility.

(current MiSSion)

I!

BQ-: A functional and adequately sized structure is required to support aud

C caabine all the functions of the camunications squadron. Consolidate the comaand,

P llans and implementation , netwrk control center, administration, ground radio storage, a nd radio frequency mauagemLent sections out of undersized, substandard and

Q geographically separated facilities.

Space is required for administration sectious, m udntenance areas, equipnent areas, storage areas, and loading dook for the various f unctions within the ccazmmication squadron.

c

URREWI' SITUATION: The camumications squadron operates from a number of geographically s 'eparated, substandard 50-year old Quonset huts, trailers, and concrete block facilities t hat do not have space to support the functions aud have exceeded their ecomnnic

U aefulness.

The existing facilities do not have the correct fire suppression/detection

S ystems, which consequently endangers health, life, and safety of the building

0 ccupants.

The buildings have inadequate heating, ventilation, and electrical systems,

W hich cause high maintenanc e costs and require work arounds.

The separate location of t he various facilities disrupts the critical lines of ctmmum ication between the

FOR&l 1391, DEC 76 Previous editions are obsolete.

Page No.

267

1. CCHPO-

AIRFORCE

Iy 2004 NILITARY CORSTRgCTION PROJECT DATA

(wter generatsd)

2. DATE

3. IRSTNJATI~ AND LOCATION 4. PBOJXCT TITLE co301[IMCATIOUS FACILITY RAF-TIi,vuITmlCIbXZDOY

5.pmxzMRraT

6. CA- CODE 7. PROJZCT- 8 . PBOJBCT COST ($000)

22176 131-111 MSRT953006R 8,436 sections Overcrowded facilities reduce available maintenanc8 space, storage and

Mministration areas which dsgrades the mission performaPc e and the quality of life of the personnel working in these facilitiem.

INPMX'IF~PROVIDED: The~i0~SfuUCti011S Ofthecrmrnln ications squadron till remain in separate, undersized facilities that were not designed for the current mission.

Facility conditions will continue to degrade organizational cohesivenes8 necessary to maintain efficient and effective operations.

geographical separation will continue to mr the lines of comnaud, coaItrol# andCanmJnicat ions.

Essential sQuadtcnr operations and logistic function8 will continue to require additional mxk arounda that further degrade mission performance and the overall base mission.

Deteriorated facilities will continue to present maintenance problems, which will effect the Quality of life of those working in the buildings.

AIIDITIDUU: This project may be partially eligible for

HATC funding, and will be proposed for inclusion in HATC Najor Worhs program.

This project meets the criteria/stops mpscifid in AFR 32-1084, Vacility Reguirempentsw. An econaaic analysis has been prepared.s~ing the alternatives of new construction, revitalization, leasing, and status quo.

Based on net present values and benefits of the respective alternativea, mew constructiosr wea found to he the most cost efficient over the life of the facility.

Base Civil wineerr Lt Co1 Thanas D. Quasney, 001-44-1638-522-100.

CamaunicatioM F a c i l i t y : 2,013 811 = 21,660 Sy.

RASRcNIL~IRJEBRxQuasney

PwRS1gtJB: FCF Budget Rate Veed: POVUD .7091

JO= gw CRRTIFI~TI~R: mciesion requirempenfs, operational considerations, and locations are incwtible withuse by other wents.

DD

FORM


Page No.

268

1.coHPoNENT

AIRFORCB

FY 2004 MILITARY CONSTRVCTION PROJECT DATA


3. INSTALLATION AND XACATION

RAF LAxEmmATN, VNITED KIuGDoM


COMHVNICATIONS FACILITY

5. PROGRAM m

22176

2. DATE

6. CATEGORY CODE 7. PROJECT-ER 8. PROJECT COST ($000)

131-111 MSRT953006R 8,436

12. SVPP-AL MTA: a. Estimated Design Data:

(1) Project to be accqlished by design-build procedures

(2) Basis:


(b)

Where

Design Was Host Recently Used -



(5) Constnlction start

(6) Construction Cmletion

(7) Energy Study/Life-Cycle analysis was/will be performed uo

235

04 JAU

04 JUN

05 DEC

YES b. Equipment apociated with this project provided from other appropriations:

PROCUBIUG APPRO

3400

3400

FISCAL YEFAR

APPROPRIATKD

ORREQVESTRD

2005

2005

COST

($000)

561

750

DD

FORM

1391, DEC! 76 Previous editions are obsolete.

Page

No.

269

-

-

1. coxPoNENT

AIR FORCE

FY 2004 MILITARY CONSTRUCTION PROJECT



DATA


2. DATE

-

RAF LAKKNHEATII, UNITED KINGDOM

5. PROGRAM ELBMENT

ADD TO ABD ALTER CRASH FIRE STATION

6. CATEGGRY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)

27596 731-142

9.

BSET013002R

COST EST11

2,667

UNIT COST

E PIRB CRASH/RBSCUB STATION

CRASB/RBSCDR STATION

ANTITBRRORISM/FORCR PROTECTION

LS

LS

LS

2,220

( 2,010)

( 210)

XWPORTING FACILITIES

UTILITIES

PAWS

SITE IMPROvEMEwT.9

TEMPORARY ACCOMODATIONS

COMUUNICATIONS

PASSIVE FORCE PROTECTION MBASURBS a-

KIBTOTAL

XXJTINGBNCY ( 5.0 %)

TOTAL CONTRACT COST

UPERVISION, INSPECTION AND OVERBBAD

'OTAL REQVBST

'OTAL REQUEST (ROUNDED)

( 2.5 %)

:QUIPMENT FROM OTHER APPROPRIATIONS (NON-ADD)

LS

LS

LS

LS

LS

LS

283

( 60)

( 50)

( 20)

( 90)

( 50)

( 13)

2,503

125

2,628

66

2,694

2,667

( 297.0)

0.

Description of Proposed Construction: Construct a 700 SM addition with reinforced oncrete foundation, steel structure, masonry and pre-finished metal walls, roof, omplete electrical and mechanical systems. Addition includes space for emergency esponse vehicles, emergency response center, alarm center, command and admin space, iving quarters, and protective clothing storage.

Includes minimum D

O

D interim force rotection standards.

1. REQUIREMENT: ADBQUATB: SUBSTANDARD:

ROJBCT: Construct an addition and alter the Crash Fire Station.


EQUI-:

A fire station with sufficient space to house the base structural and crash fire fighting vehicles and equipment, including adequate sleeping quarters, kitchen, and eating areas for personnel assigned to 24-hour shifts.

CURRENT SITUATION: There is a shortfall of adequate indoor fire vehicle parking.

Fire personnel are forced to "double-bunk" in cramped bedrooms located directly behind vehicle bays and the lack of a ventilation system results in infiltration of fuel vapors and exhaust fumes.

The facility lacks restrooms for the control center and the public use portion of the building.

Only one room is identified for female fire fighters and it contains the only ladies restroom for the entire facility.

The lack of adequate storage space forced personnel to store protective clothing and other supplies between vehicles and in a facility two miles away from the station.

The existing showers are degraded resulting in a demoralizing facility for the occupants.

IMPACT IF NOT PROVIDED2 Fire protection personnel will continue to work in inferior, inefficient facilities that adversely impact their ability to provide fire protection to


Page No.

270

1. COMPONRNT

AIR FORCE

FY 2004 MILITARY CONSTRVCTION PROJECT DATA

(ccrnputer generated)


RAF LMENHEATH, UNITED KINGDOM

5.

PROGRAM E-


ADD TO AND ALTER CRASH FIRE STATION

6.

CATEGORY CODE 7. PROJECT NUMBER 8.

2. DATE


27596 731-142 WSET013002R 2,667 the base.

The continued use of substandard facilities will result in inefficient operations.

excessive maintenance/operations costs and perpetuate an unacceptable quality of life for personnel.

ADDITIONAL: This facility is eligible for NATO Infrastructure cormnon funding, and is included in the NATO Works program.

This prograuuaed cost and scope is beyond NATO's cost share.

This project meets the criteria/scope specified in AFE 32-1084, "Facility

Requirements".

A preliminary analysis of options for satisfying this requirement indicates that only one option will meet mission needs.

Therefore, a complete economic analysis was not performed.


Base Civil

Engineer: Lt Co1 Thomas D. Quasney, 001-44-1638-522-100.

BASE CIVIL ENGINEER: Quasney

FOREIGN CURRENCY:

FCF

Budget Rate Used: POUND .7091

JOINT USE CERTIFICATION: Mission requirements, operational are incompatible with use by other coqonenets.

considerations, and location


Page No.

271

1. COMPONENT

AIR

FORCE




RAP LAKBHBATH, VNITBD KINGDOM

2.

DATE


ADD TO AND ALTER CRASH

FIRE

STATION

5.

PROGRAM ELEMKUT

27596


8.


731-142 MSET013002R

2,667

12.

SUPPLEKKNTAL DATA: a. Estimated Design Data:

(1) Status:


(b) Parametric Cost Estimates ueed to develop costs

(c) Percent Complete as of 01 JAN 2003




02-APR-02

Ol-AUG-02

15-AUG-03

YBS

(2)

Basis:


(b) Where Design

Was

Most Recently Used -

NO

(3) Total C&t (c) = (a) + (b) or (d) + (e):



(c) Total

(d) Contract

(e) In-house



(6)

Construction Coaqletion

($000)

0

75

75

0

0

04

JAN

04 MAY

05 MAR b. Equipment associated with this project provided from other appropriations:

EQUIP- NOMENCLATURE

COMMIJNICATION EQUIPMENT

FDRNITuRE

PROCURING

APPROPRIATION

3400

3400

FISCAL YEAR

APPROPRIATED

OR REQUESTED

2005

2005

COST

($000)

197

100

FORM 1391, DEC 76 Previous ealclons are oosolece.

rage 1~0~

272

l.COMPOmtJT

NRFORCB

FY 2004 MILITARY CONSTRUCTION PRO.JECT MTA

(computer genemated)

2.

MTE

3. INSTALLATI~AND LQCATION

RAFLAlmmBATB,vuI~-

5.PROgRAM~

4. PBOJZCT TITLE

DONIUTORY

(120 RM)

6.CATSgOxYCOm 7. PBDJBCTUUMBXB 8 . PBOJXCT COST ($000)

27596 721-312 llWT923005R

9.

COST EsTmTBs

13,606

DORWITORY (120 RX)

DORMITORY

ANTITERRoRISMFORCRPROTECTIOH

SUPPORT= FACILITIIS

UTILITILS

SITE IMP-s

PAWS

CO~CATIONS

8vBlwrAL couT( 5.0 %) roT~coxull?Am~

EUPRRVISI~, ImPRcTIoHAErDovKRsmm m=-

POTAL BBQVBST (ROVIYDH)) 13,606

BQDIPMRWTFRCMOTKKRAPPROPRX&TIONS (m-&DD)

( 113 1 to.

Description of Proposed Construction: Thrse story facility with reinforced zoncrete foundations and floor slab, masonry walls with brick veneer, pitched roof with

:lay tiles. Includes rocm-bath-kitchen-roan modules, lounge, laundry snd storage rmm.

mzludes all utilities, site * mvements, all supporting facilities.

Includes rinimum DOD interim force protection standards.

Ll.REQUIREMWT: 1,310RM ADEQVATB: 846RH SVBSTANMRD: OBM

?ROJECT: Construct a dmmitoxy.

(current Mission) lEQt : A major

Air Foroe objective provides unaccaapanied enlisted personnel with musing conducive to their proper rest, relaxation, and personal well-being. Properly lesigned snd furnished quarters pruviding scme degree of indAvidua1 privacy are mseutial to the successful ac-libhment of the increasingly complicated and important lobs these people must perform.

The retention of these highly trained airmen is msential to our readiness posture and continuing world-wide presence.

Complies with

&e DOD interim minimum force protectiw ConStruCtion Standards.

VRREWT SITUATION: The base has insufficient on-base housing to acccmmodate the maccaapanied enlisted (El - M) personuel.

ThiS project is prioritized in accordance pith the Air

Force Dormitory Master Plan.

tBIPAC!TIFNOT PROVIDED: Adequate living quarters which provide a level of privacy required for today's aizmen will not be available, resulting in degradation of morale, moductivity, and career satisfaction for unacccqmnied enlisted personnel.

4DDITIONAL: This project meets the scope/criteria specified in OSD's design and

:onstruction standards for unaccolqpanied enlisted personnel housing, published in ;htn

)l.

All lmown alternatives were considered during the developaent of this project. No jther option could meet mission requirements.

Therefore, an ecommic analysis was not

DD FORM 1391,

DEC 76 Previous editions are obsolete.

Page No.

273

l.coMPoNRNT

AIR FORCE


3. INSTALWTIW AND LOCATION

(camlputer generated)


2. DATE

RAFLAmQamATN,uNITH)~

5. PROGRAM m 6.

DORMITORY (120 RM)

CATRGORY CODR 7. PROJECT NtR5RR 8. PROJECT COST ($000)

27596 721-312 MSET923005R 13,606 performed.

This project is not eligible for NATO funding.

FYOl Unaccceqpanied Rousing

WN Conducted: $0; RlO2 Unaccaapanied Rousing RPM Conducted: $238K.

Future haccuapanied Housing RPN requi-ts (estimated): FYO3: $0; FYO4: $387.4Ki l'YO5:

:4,960X.

Base Civil Ragineer: LT Co1 Thanas D. Quasney, 01-44-1638-522-100.

lonnitory: 3,960 SN = 42,610 SF

~RRIGNCuRRmwr: FCF Budget Rate Used: POUND -7091

TOINT USE CRRTIFICATION: Mission requirements, OpratiOIEd COnSideratiOn, and location ue incompatible rrith use by other cwnents


Page No.

274

l.cOMPOx6Rm

AIRFORCE

FY 2004 MILITARY CONSTRUCTION PROJECT


RAFLAKmEmATN,uNITH)luNoDox


DATA

4. PROJXCT TITLE

DORMITORY (120 RR)

5. PROGRAM RLRMEWT

27596

2. MTE

6. CATRGORY CODE 7. PROJECT RUldRm 8. PROJECT COST ($000)

721-312

MSET923005R

13,606

12. SUPP -AL DATA: a. IQdnbated Design Data:

(1)

Project to be accqlished by design-build procedures

(2) Basis:





Award

(5) Constnlction start

(6) Construction Caapletion

(7) Energy Study/Life-Cycle analysis was/will be performed

No

382

04 JAN

04 MAY

05 OCT

YES b. Rquipment associated with this project provided from other appropriations: l -

EQOI- -L?iToRE

COMMUNICATION RQUIPBlTWI

FURNITURE

FISCAL YRAR

PRocuRINo APPRO APPROPRIATED

ORRRQURSTRD

3400

3400

2005

2005

COST

($000)

13

100


Page No.

275

AIR FORCE

3. INSTALLATION AND LOCATION

?AF MILDENHALL

JNITED KINGDOM

3. Personnel

Strength

PERMANENT

OFF ENL CIV

4s OF 30 SEP 02

END FY 2007

7. INVENTORY DATA ($000)

400

396

3443

3406

3. Total Acreage:




1,121


630

626

. Planned in Next Four Years Program:

1. Remaining Deficiency:

I. Grand Total:


ZATEGORY

=ODE

Zl4-425

‘32-443

‘37-884

PROJECT TITLE

Vehicle Maintenance Complex

Post Office

Child Development Center Annex aa. Future Projects: Included in the Following Program:

None

4. COMMAND:

UNITED STATES AIR

FORCE, EUROPE

STUDENTS

OFF ENL CIV

184 394

184 394

48

48

(FY 2005)

7

7

5. AREA CONST

COST INDEX

1.2

SUPPORTED

OFF ENL

17

17

CIV

2

2

TOTAL

512 15

5,08 i0

1,104,77 1

23,24 9

1055 8

0

83,83 8

125.460

1,347,87 6

975 SM

1,042 SM

1,161 SM

Total

(FY2005)

SCOPE

(FY 2004)

COST DESIGN STATUS

M P L

3,320 Design

3,592 Design

3,646 Design

10,558

Build

Build

Build

)b. Future Projects: Typical Planned Next Four Years:

113-321

131-111

171-627

!I4425

! 19-944

‘30-832

Strategic A/C Apron

Mobility Comm Complex

Water Survival Training Complex

LRS Complex

Base Civil Engineer Complex

Construct Large Vehicle Entry lnsp Station

125,000 SM

5,165 SM

5,511 S M

6,155 S M

8,349 S M

630 SM

17,500

17,800

2,900

16,330

24,008

5,300

)c. Real Propery Maintenance Backlog This Installation 111

IO. Mission or Major Functions: A host air refueling wing supporting a KC-l 35 squadron and the European Tanker Task

‘orce; headquarters Third Air Force; a special operations group flying MC-130H/P and MH-53M aircraft: a reconnaissance squadron; an intelligence squadron; and an air mobility support squadron.

3

1. Outstanding pollution and Safety (OSHA) Deficiencies: a. Air pollution b. Water Pollution c. Occupational Safety and Health d. Other Environmental

0

0

0

0

276

l.CcMPoNRNT

AIR FORCE


(ccaputer generated)

2. DATE


RAF MI-, UNITED Km

5. PROGRAM ELEMENT

22176

6. CATEGORY CODE 7. PROiDZT NDMRRR

214-425 vERICLRmIwmNANCR~LEi

WQEO33008

8 . PROJBCT C O S T 18000)

Auth:

Approp:

3,320

3,320

9.

COST ESTIMATES

UNIT COST

U/LB

SPECIAL PURPOSE VERICLEMkIM7BANCECOUPLEX vERICLRlmINpENANcE FACILITY

ANFI-TERRORISM/ FORCE PROTRCTION

SM

SN

SM

975

975

975

2 , 3 5 8

2 , 4 2 6

2 , 5 1 5

153

( 2 , 3 6 5 )

( 149 1

8TJPPORTIbK; FACILITIES

UTILITIES

PAWS

SITE IMPRUVRMEM'S

DRMOLITION

=I

LS I

Ls

SM 7 7 2 1 2 3

6 0 5

( 180)

(

255)

( 75)

( 95)

S U B T O T A L

3,119

CONTt.5.0 %)

TOTALWWFRACTCOST

8uPRRvIs1oN, INSPRCTIcmANDovERHEm ( 2 . 5 %)

156

3 , 2 7 5

8 2

TOTAL REQUEST

TOTALREQlJRST(RODNDRD)

3 , 3 5 7

3 , 3 2 0

10.

Description of

Proposed Construction: Reinforced concrete foundations and floor

IlabS, steel frame structure, metal sidings and standing metal seam roof coverings, pavements, utilities and all necessary support.

Demolishes one facility (772SM). All vork to cazply with Host Nation/USAF Base Standards, and

NFPA reguirezmnts.

Includes tinizzm DOD interim force protection standards.

11. REQVIREMRNT: 975 SM

ADEQUATE:

OSM SUBSTANDARD: 772SM

?ROJRCT: Construct special purpose vehicle maintenance ccm@ex.

(current Mission)

?JIQD1RRMEWr:

A functional and adequately sized structure to support maintenance of 267 special purpose vehicles.

An adequate facility is required to maintain RAF Mildenhall rehicles and eguimt assets in ready condition to support mission readiness and nastain operational effectiveness.

* WRRRVI' SITlJATION: The special purpose vehicle maintenance operation is housed in a milding originally built as a receational workshop in 1938.

Since the original

:onstruction, there has been no major facility upgrades.

The building is undersized to met the functional requirements of the vehicle maintenance operation.

Inadequate and

Limited access to maintenance bays causes vehicles to be queued for maintenance.

Once peued, vehicles canuot be zmved until the vehicle in the front is moved.

This creates

:ongestion and inefficient working conditions.

space restrictions limit the number of

:echnicians that can work inside the facility.

Op to 50% of the assigned technicians zmt conduct vehicle maintenance in the prevailing weather.

The roof has reached the md of its useful life and rainwater penetrates the building causing damage to the

.nterior finishes.

Additionally, during heavy rain, water floods the facility resulting

.n operational down time.

The general condition of internal finishes; mechanical and llectrical systems have deteriorated and have reached the end of their useful life.

hese conditions create a degraded working environment, impair operational


P a g e N o .

277

1. Cm¶PoNENT

AIRFCRCR

FY 2004 MILITARY CONSTRDCTION PROJECT

DATA

(caigruter generated)

3. INSTALTATI~ AND WCATICN 4. PROJRCT TITLE

2. DATE

RAFNILDENBALC,uNITKD-

5.

PRCGRAM W

6. CATRSDRY CODR

VERICLRBlAIBmRNAmR~LEx

7. PRCNRCT NDMSRR 8. PROJECT COST ($000,

22176 214-425 QFQEO33008 3,320 rffectiveness, wastes v, and may be detrimental to the morale of military wrscmnel.

R4Pm

IF

NOTPROVIDED: Inadequate space in a substandard facility will continue to degrade the vehicle maintenance operation.

The overall effect of physical separation, md insufficient functional space will continue to inpair vehicle maintenance operationr md hauger effectiveness.

Work efficiency and morale of military personnel will

:ontinue to suffer.

LDDITION?&: This project is not eligible for HATO funding, however, a precautionary

>re-financing statement will be filed in the event eligibility is established.

This project meets the criteria/scope specified in AF?I 32-1084, "Facility Requirements.m A preliminary analysis of options for satisfying this requirement indicates that only one wtion will meet operational requirements, therefore, a certificate of exception has men prepared.

Base Civil Engineer: 'Lt Co1 Erin Mercer, 011-44-1638-542205.

Special

?urpose Vehicle Maintenance Caqplex: 975 SM = 10,496

SF

?ORRI~mRRRNCY: FCF Budget Rate Used: PODND -7091

.

POINT USE CERTIFICATION: This facility can be used by other caaponents on an 'as rvailable" basis; however, the scope of the project is based on Air Force requirmaents.


Page No.

278

I l.COMPoNRNT

AIR FORCE

F'Y 2004 MILITARY CONSTRDCTION PROJ-ECT


RAFMImENEALL,uNITEDKlIwDm


4.

MTA

PROJ'RCT TITLE vERIcLEMAI~ COMPLEX

2. MTE

5 .

PROGRAM m

22176

6. CATEGORY CODE 7 .

214-425

PROJEZT NUMRRR 8.

PROJRCT COST ($000)

QFQEO33008 3 , 3 2 0

12. SUPP - A L D A T A : a. Estimated Design Data:

(1) Project to be acccanDlished by design-build procedures

(2) Basis:






(6) Construction Ccc@etion


No

94

04 JAN

0 4 JUN

0 5 NAR

YES b. Equipment associated with this project provided frorm other appropriations:

N / A

DD

PORN


Page

No.

273

1. COMPONENT

AIR FORCE





RAFWILDRWHALL, UNITED KINGDOM


POST OFFICE

6. CATEGORY CODE 7. PROJECT NIJb5RR 8.

2. DATE


27596 7 3 2 - 4 4 3

9 .

QFQQE033007

COST ESTIWATES

3 , 5 9 2

UNIT COST

POST OFFICE

POST OFFICE FACILITY


SM

SM

SY

1,042

1,042 (

1,042

0

2 , 3 8 3

151

2 , 6 4 0

( 2.483

1

( 157 )

SUPPORTING FACILITIES 6 4 2

UTILITIES

PAVEMENTS

SITE IWPROVEMENTS

COWWUNICATIONS

LS

LS

LS

LS

( 165)

( 285)

( 115)

( 77)

SUBTOTAL 3 , 2 8 2

CONTINGENCY (,5.0 %)

TOTAL CONTRACT COST

SUPERVISION, INSPECTION AWD OVERRRAD

TOTAL REQUEST

( 2 . 5 %I

164

3 , 4 4 7

8 6

3 , 5 3 3

TOTAL REQUEST (ROUNDED)

11. REQUIREWRNT: 1.042SM

ADEQUATE: 0 SM

3,592

LO.

Description of Proposed Construction: Construction will include required site uork, reinforced concrete foundation, steel structure, masonry exterior walls, roof system, fire protection, parking, and all utilities.

Include minimum DOD interim force

Frctection standards.

SUBSTANDARD : 9 6 9 SM

PROJECT: Construct post office.


RRQUIRKKEWT: A properly sized and configured facility to conduct comprehensive processing and delivery of both official and personal mail.

Space required for customer service and administrative support area.

The existing post office is too small and does not adequately meet current base population requirements and volume of mail.

The post office is located in

I facility originally constructed in 1931 as a dining hall.

Although part of the ground

Eloor area has been modified to accommodate the post office, the available functional space is undersized and does not meet the operational requirements of a post office. The

Lack of functional space to receive, sort, and distribute the high volume of mail results in having to store and sort mail in other work areas.

These conditions create a degraded work environment, inqpair operational effectiveness, and may be detrimental to the morale of post office personnel.

Additionally, the post office is located in a highly populated area and is the second most visited building on base.

With few parking spaces available, this creates vehicle congestion during peak periods leading to xstomer frustration, long waiting times, and traffic queues.

Road congestion also restricts access for emergency response vehicles.

MPACT IF NOT PROVIDED: Inadequate space in an undersized facility will continue to degrade the post office operation.

Insufficient functional space will continue to impair post office operations and hamper effectiveness in processing and delivering


Page No.

280

1. COWPONRNT

AIR PORCE



3. INSTALLATION AWD LOCATION

RAPWILDRNRALL, MTRDKINGDOM

5. PROGRAM ELRWRWT 6. CATEGORY CODE


POST OFFICE

7. PROJECT NDWRRR

2. DATE


27596 732-443 QPQE033007 3,592 official and personal mail.

Work efficiency and morale of post office pereonnel will

:ontinue to suffer.

Inadequate parking apace and road traffic congestion at peak periods will continue ae will customer frustration, long waiting times, and traffic peuee Customer dissatisfaction will negatively impact quality of life and morale throughout the community.

U)DITIONAL: This project is not eligible for NATO funding.


:riteria/scope specified in APEX 32-1084, "Facility Requirements".

A preliminary malysis of options for satisfying this requirement indicates that only one option will neet operational requiremente.


Base

Xvi1 Engineer: Lt Co1 Erin Mercer, 011-44-1638-542205.

Post Office: 1,042 SM =

11,216 SF.

'ORRIGN c[JRRENcy: FCB Budget Rate Used: POUND .7091

JOINT USE CERTIFICATION: This facility can be used by other components on an "aa available" basis; however, the scope of the project ie based on Air Force reguiramente.


Page No.

1. COMPONBNT

AIR PORCE


(computer generated)


RAFMILDENHALL, UNITED KINGDOM


POST OFFICE


27596

2. DATE

6. CATEGORY CODE 7. PROJECT NDMEER 8. PROJECT COST ($000)

732-443 QFQE033007 3,592

12. SUPP LRMRNTAL DATA: a. Estimated Design Data:


(2) Basis:


(b)

Where

Design Wae Moat Recently Used -


(4) Conetruction

Contract Award



(7) Energy Study/Life-Cycle analysis wae/will be performed

04

NO

98

JAN

04 MAY

05 J-UN

YES b. Equipment ksociated with this project provided frcun other appropriations:

N/A


Page No.

232

1. COMPONENT

I

AIR FORCE


(ccunputer generated)

I

2. DATE


R A F M I L D - , UNITED KINGDOM

5. PROGRAM ELRHRNT

I

I CHILDDRVRLOPMRWT CRNTRRANNRX

6.

CATEGORY CODE 7. PROJECT NUMRRR 8. PROJECT COST ($000)

27596 737-884 QFQR033011

9.

COST ESTIMATES

I ai

UNIT

3,646

COST

CRILDDRVRLOPMRNT CRNTRRANNRR

CHILDDRVRLOPMRNTANNRX


SM

SM

SY

1,161

1,161

1,161

0

2,424

152

2,991

( 2,814)

( 176)


UTILITIES

PAVRMENTS

SITE IMPROVRMRNTS

COMMUNICATIONS

SUBTOTAL

ZONTINGRNCY (,5.0 %)


SUPERVISION, INSPECTION AND OVERRRAD

KYTAL REQUEST

POTAL REQUEST (ROUNDRD)

( 2.5 %I

LS

LS

LS

LS

.o .

Description of Proposed Conetruction: Construction will include required eite rork, reinforced concrete foundation, steel etructure, masonry exterior walls, roof system, fire protection, and all utilities.

Includes administration, support, hourly iare, toddler area, infant care, kitchen area, pre-school area, including mechanical

'Oom .

Includes minimum DoD interim force protection etandarde.

.l. REQUIRRMRNT: 3,466SM

ADEQUATE:

2,305 SM SUBSTANDARD : 0 SM

'ROJRCT: Construct child development center (CDC) annex.

(Current Miseion)

!RQUIRRMEWT: A properly sired and configured facility to conduct comprehensive and

Balanced programs for child development.

Programs to be supported include hourly care,

:oddler care, infant care, kitchen area, and pre-school area.

'URRRNT SITUATION:

The exieting CDC ie too amall to adequately meet the requirements of

:he baee population.

The existing facility currently provides child development mograme for

184 children.

The current waiting list ranges between 210 and 260 hildren, and hae remained at thie level for over two years.

Lack of adequate apace at

:he existing facility severely impacts the baee'e ability to offer child development brograma to prcnmte the social, mtional, phyeical, and cognitive development of the

!hildren of military and civilian personnel. Additionally, off-base alternatives are tnreliable, inconveniently located, expeneive, and do not provide the development kpportunities that are available in an Air

Force facility.

:MPACT IF NOT PROVIDED: Failure to provide a suitably sized child development center rill continue to degrade the base's ability to provide effective child development mograma The social, emotional, physical, and cognitive development of the children rill continue to be impaired. The baee will not meet local and Air Force-wide child

Levelopment program directives.

Lack of adequate facilities will continue to negatively mpact quality of life and morale throughout the community.

405

( 76

( 190

( 114

( 25

3,396

170

3,566

89

3,655

3,646

)D FORM 1391, DEC 76 Previous editions are obsolete.

Page No.

1. COMPONENT

AIR FORCE

5. PROGRAM ELEMEBT



RAF MILDENNALL, UNITED KINGDOM



CBILDDEVELOPMEBT CENTER ABNEE

6. CATEGORY CODE 7. PRO

J

ECT NUMBER 8.

2. DATE


27596 737-804 QFQEO33011 3,646

UlDITIONAL: This project is not eligible for NATO funding.


:riteria/scope specified in AFB 32-1084, "Facility Reguirementsm.

A preliminary malysis of options for satisfying this requirement indicate8 that only one option will neet mission requirements.

A certificate of exception hae been prepared.

Base Civil

3ngineer: Lt Co1 Erin Mercer, 011-44-1638-542205.

Child Development Center Annex:

1,161 SE = 12,500 SF.

?OREI(;N CURRENCY: FCF Budget Rate Used: POUND .7091

JOINT USE CERTIFICATION: This facility can be used by other components on an .as

available" basis; however, the scope of the project is baaed on Air Force requirements.

DD FORM 1391, DEC 76 Previoue editions are obsolete.

Page No.

1. COMPONENT

AIR FORCE



RAPMILDRNHALL, UNITED KINGDOM



2. DATE

CHILD DRVKLGPMKNT CKNTERANNRK

5. PROGRAM ELKbZRNT

27596

6. CATEGORY CODE 7. PROJECT NUMSER 8. PROJECT COST ($000)

737-004 QFQEO33011 3,646

12. SUPPLKMKNTAL DATA: a. Estimated Design Data:


(2) Basis:








NO

102

04 JAN

04 JON

05 OCT

YES b. Equipment associated with this project provided from other appropriations:

N/A


Page No.

b. Inventory Total as of : (30 Sep 02) c. Authorization Not Yet in Inventory: d. Authorization Requested in this Program: e. Authorization Included in the Following Program: (FY 2005) f. Planned in Next Four Years Program: g. Remaining Deficiency: h. Grand Total:


CATEGORY

CODE

112-211

113-321

PROJECT TITLE

Repair Airfield Pavement, Ph 3

Upgrade Island-Wide Infrastructure, Ph 1

91,000

203,724

SCOPE

(FY 2004)

117,000 SM

90,000 SM

COST DESIGN STATUS

$000 S T A R T C M P L

14,000 Jun-02

10,000 Jun-02

Sep03

Sep-03


Total

(FY2005)

24,000

None


113-321 Upgrade Island-Wide Infrastructure, Ph 3

113-321 Upgrade Island-Wtde Infrastructure, Ph 2

1 LS

1 LS

Total

25,000

25,000

50,000

9c. Real Prooetv Maintenance Backloa This Installation 0

10. Mission or Major Functions: An airlift wing with five C-l 30 squadrons conducting operations and training--the only DOD C-l 30 training base; an Air Mobility Command airlift group with C-l 30 aircraft; an ANG C-l 30 airlift wing; and an AFRC aerial port squadron.

11. Outstanding pollution and Safety (OSHA) Deficiencies: a. Air pollution b. Water Pollution c. Occupational Safety and Health d. Other Environmental

286

1. COMPONEWT

AIR FGRCE



3. INSTALLATION AWD LGCATION

WARE ISLANDAIRFIELD, GUAW

5. PRGGRAW ELRWKWT


REPAIR AIRFIELD PAVEbUINT, PH 3

6. CATEGGRY CODE 7. PROJECT NZTblBRR

2. DATE


22176 112-211 YGF7.953012

9.

COST ESTIMATES

14,000

UNIT COST

-ITEM n/EL-

REPAIR AIRFIELD PAVEbENT, PH 3

REPAIR AIRFIELD PAW

APRONS


UTILITIES

Dm & OFF SITE DISPOSAL

I

LS

SM

SM

LS

LS

97,000

20,000

110

80

12,270

( 10,670)

( 1,600)

690

( 220)

( 470)

SUBTOTAL

CONTINGENCY ( 5.0 %I

TOTAL CONTRAeT COST

SUPERVISION, INST$CTION AND OVERHEAD ( 6.5 %I

TOTAL REQUEST

TOTAL REQUEST (ROUNDED)

12,960

648

13,608

885

14,493

14,000

10.

Description of Proposed Construction: Repair existing taxiway and apron pavement.

Repair base and subgrade material as needed before resurfacing and restriping.

Replace pavement markings, signage, airfield lighting, off-island disposal of debris, and all necessary support.

11. RRQUIRRWRNT: 117,000 SM ADEQUATE: 0 SW SUBSTANDARD: 117,OOOSM

PROJECT: Repair airfield pavements. (Current Wiseion).

RRQUIRRWRNT: Adequate tsxiway and apron pavement free from foreign object debris (FOD) risk to aircraft is reguired to support safe operations of fighter and transport nircraft.

This is an essential enroute airfield needed to support Pacific Cozzzand

(PACOM) contingency operations and is used by all U.S. military services.

w WRRRWT SITUATION: The taxiway and apron pavements are badly deteriorated and major POD generators.

Surface distresses include high severity block cracking, weathering, swelling and depressions.

The traffic lanes also have rutting and alligator cracks indicating areas of weak base material.

Taxiways have not been paved since the 1970's

%nd are in need of repair.

CWPACT IF NOT PROVIDED: Aircraft safety is severely jeopardized and FOD will be an increasing safety problem.

Without innnediate attention, the runway will continue to deteriorate to the point of complete failure and will not support future aircraft

Dperations.

4DDITIONAL: This projects meets the criteria/scope specified in AFH 32-1004, "Facility

Requiremsnts.n

All known alternative options were considered during the development of this project.

No other option meets the mission requirement; therefore, no economic analysis was performed.

A certificate of exemption has been prepared.

This is phase three of a multi-phase initiative totaling over $75M to restore essential island infrastructure to a safe condition to support enroute missions.

Antiterrorism/Force

Protection features will be in accordance with local threat assessment.

BASE CIVIL

ENGINEER: Lt Co1 Bide, (671) 366-7101.

Repair Taxiway and Apron Pavement: 117,000 SM =

DD

FORM


Page No.

237

1. comoNENT

AIR FORCE


(cwuter generated)

2. DATE

3. INSTALLATION AND LOCATION 4. PROJZCT TITLE

WAKX ISLAND AIRFIELD, GUAM

5.

PROGRAM ELEbXENT

6.

REPAIR AIRFIELD PAVEMENT, PE 3

CATEGORY CODE 7. PROoJEcr =ER

8.


22176 112-211 YGFZ953012 14,000

L39,935 SY.

JOINT USE CERTIFICATION: This facility is prograuuued for joint use with all U.S. service

:wonents supporting PACAF missions; however, it is fully funded by the Air Force.

3’


Page No.

258

2. DATE 1. COMPONENT

UR FORCE




WARE ISLANDAIRFIELD, GDAW

5.

PROGRAW ELEWENT

22176

12. SDPP LEWENTAL DATA:

6.

CATEGORY CODE

112-211

I REPAIR AIRFIELD PAVEblENT, PH 3

7.

PROJECT NDMBER 8. PROJECT COST ($000)

YGPZ953012 14,000 a. Estimated Design Data:

(1) Status:


(b) Parametric Cost Eetimatee ueed to develop coets l


* (d) Date 35% Designed



21-JDN-02

YES

15%

15-AUG-02

Ol-SEP-03

NO

(2) Basis:



NO


(a) Prowction of Plane and Specifications


(c) Total

(d) Contract

(e) In-house




($000)

840

420

1,260

1,050

210

03

DEC

04

JAN

05

DEC l

Indicates completion of Project Definition with Parametric Cost Estimate which ie comparable to traditional 35% design to ensure valid mope, coet and executability.

b. Equipment aaeociated with this project provided from other appropriations:

N/A


Page No.

1. COMPONENT

AIR FORCE



2. DATE


WARE ISLAND AIRFIELD, GUAW

5. PROGRAM ELEWRNT


UPGRADE ISLAWD-WIDE INFRASTRUCTURE,

PH 1

6. CATEGORY CODE 7. PROJECI NUMRER 8. PROJECT COST ($000)

22176 113-321 YGFZO43001

9.

COST ESTIMATES

10,000

UNIT COST u/EL-

1

TF'GRADE

APRON

ISLAND WIDE INFRASTRUCTURE, PH 1

PAVEMENT

LS

SM 90,000 07

7,830

( 7,830)

WJPPORTING FACILITIES

UTILITIES

DEMO AND OFF SITE DISPOSAL

3UBTOTAL

ZONTINGENCY ( 5.0 %)


XIPERVISION, INSPECTION AND OVERHEAD ( 6.5 %) a-

FOTAL REQUEST mTAL REQUEST (ROUNDED)

I I

LS

LS

1,100

( 300)

( 800)

8,930

447

9.377

609

9,986

10,000

.O.

Description of Proposed Construction: Repair existing apron pavement.

Repair base and sub-base materials as needed before resurfacing and restriping.

Replace bavement markings, signage, airfield lighting, off-island disposal of debris, provide et fuel resistant sealant, and all necessary support.

l. RRQUIREWRWT: 110,146 SM ADEQUATE: 0 SM SUBSTANDARD: 110,146SW

'ROJ'RCT: Upgrade island-wide infrastructure (phase 1) to include the repair of aircraft apron pavements.


EQUIRRKENT: Adequate apron pavement free from foreign object debris (FOD) risk is eguired to support safe operations for fighter and transport aircraft.

This is an ssential enroute airfield needed to support Pacific Command (PACOM) contingency perations and is used by all U.S. military services.

URRENT SITUATION: The apron pavements are badly deteriorated and major POD generators.

Distress include high severity block cracking, fuel spill damage, and weathering. The r aveled condition creates POD and requires frequent pavement sweeping.

Parking r estrictions are periodically imposed due to FOD.

I WPACI IF NOT PROVIDED: Aircraft safety is severely jeopardized and FOD will be an i ncreasing safety problem.

Without immediate attention, the apron pavements will

C ontinue to deteriorate to the point of complete failure and will not support future a ircraft operations.

i!

DDITIONAL: This project meets the criteria/scope specified in AFR 32-1084, "Facility

R equirements.m

All known alternative options were considered during the development of t his project.

No other option meets the mission requirement; therefore, no economic a nalysis was performed.

A certificate of exemption has been prepared.

T his is the first phase of a three-phase initiative totalling $60M to restore essential i eland infrastructure and facilities to a safe condition to support enroute missions.

A ntitesrrorism/Force Protection features will be in accordance with local threat a ssessment.

BASE CIVIL ENGINEER: Lt Co1 Eide, (671) 366-7101. Repair Apron Pavement:

1 10,146 St4 = 131,738 SY.

DD

FORM


Page No.

290

1 . coMPoNENT

AIR FORCE

FY 2004 MILITARY CONSTRUCPION PROJEer DATA


2. DATE


WARE ISLAND AIRFIELD, GUAM

5.

PROGRAM ELEMENT

6.

CATEGORY

UPGRADE ISLAND-WIDE INFRASTRUCTURE,

PH 1

CODE 7. PROJECT NUMEER

8.


22176 113-321 YGFZ043001 10,000

JOINT USE CERTIFICATION: This facility is programmed for joint use with all U.S. service xmponents supporting PACOM missions; however, it is fully funded by the Air Force.

DD FORM 1391, DEC 76 Previous editions are obsolete.

Page No.

1. comoNENT

AIRPDRCE



WARE

ISLAND

AIRFIELD, GUAM



2. DATE

UPGRADE ISLAND-WIDE INPRASTRUCTURE,

PH 1


22176

6. CATEGGRY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)

113-321

YGFZ043001

10,000

12. SUPP LEMENTAL DATA: a. Estimated Design Data:

(1) Status:




* (d) Date 35% Designed

(e) Date Design Cqlete


21-J-UN-02

YES

15%

01-AUG-02

15-SEP-03

NO

(2) Basis:



*-

(3) Total Cost (c) P (a) + (b) or (d) + (e):

(a) Production of

Plans and Specifications


(c) Total

(d) Contract

(e) In-house



(6) Construction Completion l

Indicates completion of Project Definition with Parametric Cost Estimate which is comparable to traditional 35% design to ensure valid scope, cost and executability.

NO

($000)

600

300

900

750

150

03 DEC

04 JAN

05 JUL b. Equipment associated with this project provided from other appropriations:

N/A

I


Page No.

PLANNING AND DESIGN

Il. COMPONENT

1

AIR FORCE

I


VARIOUS LOCATIONS


ICOMMAND:

I

12.

DATE

AREA CONST

AS OF 30 SEP 02

Inventory Total as of : (30 Sep 02)

Authorization Not Yet in Inventory:

Authorization Requested in this Program:

Authorization Included in the Following Program:


Remaining Deficiency:

. PROJECTS REQUESTED IN THIS PROGRAM:

LATEGORY

:ODE

IO-21 1

RROJECT TITLE

Planning and Design

‘a. Future Projects: Included in the Following Program:

~10-211 Planning and Design lb. Future Projects: Typical Planned Next Four Years:

~10-211 Planning and Design

11 o-21 1

110-211

110-211

Planning and Design

Planning and Design

Planning and Design

IC. Real Propery Maintenance Backlog This Installation

1. Outstanding pollution and Safety (OSHA Deficiencies: a. Air pollution b. Water Pollution c. Occupational Safety and Health d. Other Environmental

SCOPE

(FY 2004)

COST DESIGN STATUS

$.OOO S T A R T C M P L

Total

74,345

74,345

(FY2005)

Total

133,501

133,501

129,961

135,500

147,292

184,914

I

DD Form 1390,24 Jul 00

293

DRAFT1

1. COrnONENT

AIR FGRCB



2. DATE


EQ USAF, DISTRICT

OF

CGLUEEIA

5. PRGGRAM ELEMENT


PLANKING AND DESI@I

6. CATEGGRY CODE 7. PROJECT N'UEEER 8. PROJECT COST ($000)

91211 102-11 PAY2040001

9.

COST ESTIMATES

74.345

UNIT COST

U/~~

'LANNING AND DESIGN

KlPPORTING FACILITIES l. REQUI RENENT: &as

LS

XIBTOTAL

DTAL CONTRACT COST

!OTAL REQUEST

!OTAL REQUEST (ROUNDED)

74,345

74,345

74,345

74,345

0.

Description of Proposed Construction: The funds requested will be used to provide inancing for architectural and engineering services and construction design for Air

'orce Military construction and host nation funded construction program.

ADEQUATE: LS SWSTANDARD:LS

74,345

0

EQUIRBMBET: These planning and design funds are required to complete the design of acilities in the FY05 Military Construction Program, initiate design of facilities in

.he FY06 Military Construction Program and accomplish planning and design for major and cmplex technical projects with a long lead-time to be included in subsequent Military lonstruction Programs.

Also provides funds for value engineering and for the support of design and construction management of projects that are funded by foreign governments nd for design of classified and special programs.


Page No.

UNSPECIFIED MINOR

CONSTRUCTION

II. COMPONENT

AIR FORCE

I


VARIOUS LOCATIONS

1 FY 2004 MILITARY CONSTRUCTION PROGRAM

COMMAND:

HQ USAF

I

2. DATE

5. AREA CONST

COST INDEX

WASHINGTON, DC

6. Personnel

Strength

AS OF 30 SEP 02

END FY 2007

PERMANENT

O F F E N L CIV

STUDENTS

O F F E N L C I V

SUPPORTED

OFF ENL CIV

7. INVENTORY DATA ($000)

Total Acreage:

Inventory Total as of : (30 Sep 02)

Authorization Not Yet in Inventory:

Authorization Requested in this Program:

Authorization Included in the Following Program:


Remaining Deficiency:

Grand Total:

(FY 2005)

TOTAL

0

0

12,000

13,000

59,000

0

84,000

I


CATEGORY

CODE

010-211

PROJECT TITLE

Unspecified Minor Construction


010-211 Unspecified Minor Construction

SCOPE

(FY 2004)

COST DESIGN STATUS

S.000 S T A R T C M P L

Total

12,000

12.000

(FY2005)

Total

’

13,000

13,000



01 o-21 1 Unspecified Minor Construction



9c. Real Propery Maintenance Backlog This Installation

11. Outstanding pollution and Safety (OSHA Deficiencies:

I

a. Air pollution b. Water Pollution

14,000

15,000

15,000

15,000 c. Occupational Safety and Health

I

DD Form 1390.24 Jul 00

295

1. COMPONENT

AIR FORCE



2. DATE


HQ USAF, DISTRICT OF COLUMBIA

5. PROGRAM ELBMENT


UNSPECIFIED

6. CATEGGRY CODE 7. PROJECT NUblBBR

MINOR

CONSTRUCTION


91211 102-11 PAY2040002

9.

COST ESTIMATES

12,000

UNIT COST

UNSPECIFIED MINOR CONSTRUCTION


LS 12,000

0

SUBTOTAL 12,000 l!OTAL CONTRACT COST

POTAL REQUEST

I'OTAL REQUEST (ROUNDED)

12,000

12,000

12,000

LO.

Description of

Proposed Construction: Provide a lump sum amount for unspecified

:onstruction projects not otherwise authorized by law.

Minor construction projects

:osting less than these limits are authorized to be funded frcan the operations and

Paintenance appropriation.

Includes construction, alteration, or conversion of

>ermanent or tempb‘rary facilities.

11. REQUIREbIENT: LS ADEQUATE: LS SWSTANDARD:LS

'ROJECI': As required.

REQUIREMENT: BSinor construction projects authorized by 10 U. S. Code 2805 are military

:onstruction projects with an estimated funded cost between $750,000 and $1,500,000; mwever, projects with au estimated funded cost of $l,OOO,OOO to $3.000.000 may be iunded under this authority when specifically planned to correct a life, health or safety deficiency.

This package prwides a means of accomplishing urgent projects that ue not identified but which are anticipated to arise during FYO4.

Included would be mojects to support new mission requirements, support of new equipment and concept, and

Bther essential support to Air

Force missions and funtions that could not wait until availability of FYO4 Military Construction Program funds.

DD FORE 1391, DEC 76 Previous editions are obsolete.

Page No.

296

2. DATE 1. COUPONRNT FY 2004 MILITARY CONSTRUCTION PROJECT DATA AIR PORCR

FY 2004 MILITARY CONSTRUCTION PROGRAM

construction start

rquipment

B

FY 2004 MILITARY CONSTRUCTION PROGRAM

9

0

PLANNING AND DESIGN

1

FY 2004 MILITARY CONSTRUCTION PROGRAM

12.

UNSPECIFIED MINOR

CONSTRUCTION

1 FY 2004 MILITARY CONSTRUCTION PROGRAM

I

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