appendix j1 – camp lejeune, nc

Appendix J1 – Camp Lejeune, NC

BAH-MILCON Life Cycle Cost Analysis In this appendix, we present the sources used for developing the inputs for the life cycle cost analysis (LCCA). The CD placed in the back inside cover contains the LCCA spreadsheet models for the five sample installation sites.

Construction Information 2010$ SourceService life (years) 55 DoD Facilities Pricing Guideline 2 July 07 page 25 FAC 7210Spaces 1391, FY09, 11 March 2009, Coronado BEQ

E1-E5 400 % occupancy 380 1391, FY09, 11 March 2009, Coronado BEQ95%

Gross SF 101,611 1391, FY10, 11 May 2009, Lejeune BEQDesign costs (USACE) 1,739,200$ Per OSD Housing (George Mino) ~ 4% of constr costs for design-buildGovernment Construction Cost 43,480,000$ 1391, FY10, 11 May 2009, Lejeune BEQ.

Sustainment and Modernization $/square foot

Sustainment 3.72$ 1 377,992$ FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 29 March 2010. See Sustainment, Lejeune tab. Converted to FY10 dollars

Annual modernization of primary facility 3.04$ 308,721$ FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 29 March 2010. See Modernization, Lejeune tab. Converted to FY10 dollars

Sustainment and Modernization - Supporting Facilities $ 5.46 18,765.78$ 102,438$

g See Sust-Mod. Of Supporting Fac. Tab. Factor applied to percentage of square feet that equals the percentage of cost breakdown of Support vs Primary. Converted to FY10 dollars

Operations

Water & Wastewater 0.24$ 1 24,340$ FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars

Real Property Mgmt 0.44$ 1 44,874$ FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars

Grounds Maintenance 0.32$ 1 32,825$ FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars

Energy 0.99$ 1 101,040$ FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars

Custodial Services 0.12$ 1 11,986$

FY11 unit cost based on 7231 FAC buildings in 2009 DoD Facilities Pricing Guide. Converted to FY10 dollars using Lejeune area factor. See Operations, Lejeune tab.

Refuse Collection 0.09$ 1 9,591$

FY11 unit cost based on 7212 FAC buildings in 2009 DoD Facilities Pricing Guide. Converted to FY10 dollars using Lejeune area factor. See Operations, Lejeune tab.

Pest Control 0.04$ 1 4,009$ FY11 unit cost based on 7213FAC buildings at Lejeune from FPRS version 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars

Total operation costs 228,666$ Other UPH Related Costs $/space

Barracks Management $433 173,148$

Email from George Mino dated 4/6/10 regarding discussions with Lt. Col. Pat Hittle from Housing. Very similar to Bragg FSBI program of $416.06 per room/space. Dollars converted to FY10 at a 2% escalation factor.

Furnishings, Initial 1,348,750$ Email from George Mino dated 3/23/10 regarding cost estimates provided by the USMC; FY10 dollars

Furnishings, Replacement (every 8 years) 869,000$ Email from George Mino dated 3/23/10 regarding cost estimates provided by the USMC; FY10 dollars

Furnishings, Replacement (every 4 years) 217,250$ Email from George Mino dated 3/23/10 regarding cost estimates provided by the USMC; FY10 dollars

Washers and Dryers $26,544 26,544$ Email from George Mino dated 3/23/10 regarding cost estimates provided by the USMC; FY10 dollars

Fire and Police $195 77,822$

$187 per year per bedroom cost based on an email from George Mino on 4/7/10 to use Hampton Roads bachelor housing rate. Costs were in FY07 dollars and have been converted to FY10 dollars.

Partial BAH Rates Number of OccupantsMonthly BAH rate per

occupantTotal Partial BAH

costE1 70 $6.90 $5,506 FY10 Numbers. Assumes a perfect split amongst all E1-E3 and E4-E5's.E2 70 $7.20 $5,746E3 70 $7.80 $6,224E4 48 $8.10 $4,432E5 47 $8.70 $4,661

$26,570

E1 133 $6.90 $10,488 For E1-E3 analysisE2 133 $7.20 $10,944E3 133 $7.80 $11,856

$33,288

E1 70 $6.90 $5,506E2 70 $7.20 $5,746E3 70 $7.80 $6,224E4 95 $8.10 $8,772

$26,249 For E1-E4 analysis

E4 200 $8.10 $18,468 For E4 analysis

E5 200 $8.70 $19,836 For E5 analysis

BAH Rates - Coronado, CA Number of OccupantsMonthly BAH rate per

occupant Total Full BAH RateE1-E3 without Dep. 210 849$ 2,032,506$ Lejeune, NC, zip code 28542; FY10E-4 without Dep. 48 849$ 464,573$ Split the 95 E-4 and E-5's equallyE-5 without Dep. 47 954$ 511,153$

3,008,232$ E1-E3 without Dep. 400 849$ 3,871,440$ E1-E3 Only Analysis

E1-E4 without Dep. 305 849$ 2,951,973$ E1-E4 analysis

E-4 without Dep. 200 849$ 1,935,720$ E4 Only Analysis

E-5 without Dep. 200 954$ 2,175,120$ E5 Only AnalysisMixed use occupancy 239,400$ E1-E3 Occupants 210 210E5 occupants 95 95Discount and Inflation Rates

Real discount rate (30-year) 2.70%

OMB A-94 Appendix C Revised January 2008. 30-year real interest rate. Assumed all costs would inflate with general inflation rates and therefore A-94 allows for use of real rates instead of nominal rates.

Inflation - goods and services2007 2.30% DoD Comptroller approved rates2008 2.00%2009 2.00%2010 2.00%2011 2.00%2012 2.00%2013 2.00%2014 2.00%2015 2.00%

Inflation - construction 3.50%

Assumptions:1) MILCON construction project starts in 2010 with occupancy by 2012 and the privatization scenario assumes BAH payments start in 2012.2) Added operating costs for custodial services, refuse collection, and pest control not identified in the DoD Facilities Pricing Guideline for FAC 72103) 210 modules are intended to be filled with E1-E3's and 95 E4-E5's are to fill the remaining spaces, per the intent described in the 1391. Analyses has also been done for E1-E3 only, only E4s, and only E5s.4) Although the Facility Modernization Model uses empirical costs for program-wide budgeting purposes, the primary facility cost from the 1391 was used in lieu of empirical costs for greater accuracy. 5) Assumes costs will inflate along with general inflation. Therefore costs were not escalated and the real discount rate identified by OMB was used.6) This 55-year lifecycle cost analysis does not use the O&M and Utility cost sources as specified in OSD Final Housing Privatization Life Cycle Cost Policy, dated Nov 4, 2005.

Based on anticipated usage specified in the 1391

Expressed in 2010 dollars 1 2 3 4 5 6 7 8Scenario E1-E5 Occupancy

0 1 2 3 4 5 6 7 8 92010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Government builtDesign 1,739,200$ Military Construction 21,740,000$ 21,740,000$ Sustainment 100% 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ Modernization 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

Modernization and Sustainment for Supporting Facilities 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ Operations 100% 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ Barracks Management 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ Furnishings 1,348,750$ 217,250$ Fire and Police 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ Washers and Dryers 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ Partial BAH 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$

Total Costs 23,479,200$ 21,740,000$ 2,670,650$ 1,321,900$ 1,321,900$ 1,321,900$ 1,539,150$ 1,321,900$ 1,321,900$ 1,321,900$

Government built - discounted costs NPV - 55 yearsDiscounted Design 1,739,200$ 1,739,200$ Discounted MILCON 42,908,452$ 21,740,000$ 21,168,452$ Discounted Sustainment 10,482,630$ 358,378$ 348,956$ 339,782$ 330,849$ 322,151$ 313,682$ 305,435$ 297,405$ Discounted Modernization 8,561,585$ 292,702$ 285,007$ 277,514$ 270,218$ 263,114$ 256,196$ 249,461$ 242,903$

Discounted Modernization and Sustainment for Supporting Facilities 2,840,868$ 97,123$ 94,570$ 92,083$ 89,662$ 87,305$ 85,010$ 82,775$ 80,599$ Discounted Operations 6,341,460$ 216,801$ 211,101$ 205,551$ 200,147$ 194,885$ 189,761$ 184,773$ 179,915$ Discounted Barracks Management 4,801,803$ 164,163$ 159,847$ 155,645$ 151,553$ 147,568$ 143,689$ 139,911$ 136,233$ Discounted Furnishings 4,529,238$ 1,278,764$ -$ -$ -$ 185,156$ -$ -$ -$ Discounted Fire and Police 2,158,192$ 73,784$ 71,844$ 69,955$ 68,116$ 66,325$ 64,582$ 62,884$ 61,231$ Discounted Washers and Dryers 736,130$ 25,167$ 24,505$ 23,861$ 23,233$ 22,623$ 22,028$ 21,449$ 20,885$ Discounted Partial BAH 25,191$ 24,529$ 23,884$ 23,256$ 22,645$ 22,049$ 21,470$ 20,905$

Total discounted costs 85,836,407$ 23,479,200$ 21,168,452$ 2,532,072$ 1,220,358$ 1,188,275$ 1,157,035$ 1,311,772$ 1,096,997$ 1,068,157$ 1,040,075$ Annualized (levelized) Costs $3,013,790Per Bedroom Monthly (levelized) Costs $627.87Number of bedrooms 400

BAH and milcon funding if privatized Gov't contribution -$ BAH E1-E5 103% 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$

Total Cost -$ -$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ Discounted costs NPV 55 years -$ -$ 2,934,557$ 2,857,407$ 2,782,286$ 2,709,139$ 2,637,915$ 2,568,564$ 2,501,036$ 2,435,283$

85,836,407$

Assuming a 55 year facility life, MILCON is equal to paying 103% of BAH over the 55 years to 95% of the maximum estimated E1-E5 occupants.

Expressed in 2010 dollarsScenario E1-E5 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

Modernization and Sustainment for Supporting Facilities OperationsBarracks ManagementFurnishingsFire and PoliceWashers and DryersPartial BAH

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

Discounted Modernization and Sustainment for Supporting Facilities Discounted OperationsDiscounted Barracks ManagementDiscounted FurnishingsDiscounted Fire and PoliceDiscounted Washers and DryersDiscounted Partial BAH

Total discounted costsAnnualized (levelized) CostsPer Bedroom Monthly (levelized) CosNumber of bedrooms

BAH and milcon funding if privatized Gov't contribution BAH E1-E5

Total CostDiscounted costs

Assuming a 55 year facility life, MILCON

9 10 11 12 13 14 15 16 17 18 19 20

10 11 12 13 14 15 16 17 18 19 20 212020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$

2,190,900$ 1,321,900$ 1,321,900$ 1,321,900$ 1,539,150$ 1,321,900$ 1,321,900$ 1,321,900$ 2,190,900$ 1,321,900$ 1,321,900$ 1,321,900$

289,586$ 281,973$ 274,560$ 267,342$ 260,313$ 253,469$ 246,806$ 240,317$ 233,999$ 227,847$ 221,857$ 216,024$ 236,517$ 230,299$ 224,244$ 218,349$ 212,608$ 207,019$ 201,576$ 196,277$ 191,116$ 186,092$ 181,200$ 176,436$

78,480$ 76,417$ 74,408$ 72,451$ 70,547$ 68,692$ 66,886$ 65,128$ 63,415$ 61,748$ 60,125$ 58,544$ 175,185$ 170,579$ 166,095$ 161,728$ 157,476$ 153,336$ 149,305$ 145,380$ 141,558$ 137,836$ 134,212$ 130,684$ 132,651$ 129,164$ 125,768$ 122,462$ 119,242$ 116,107$ 113,055$ 110,083$ 107,189$ 104,371$ 101,627$ 98,955$ 665,756$ -$ -$ -$ 149,614$ -$ -$ -$ 537,962$ -$ -$ -$ 59,621$ 58,053$ 56,527$ 55,041$ 53,594$ 52,185$ 50,813$ 49,477$ 48,176$ 46,910$ 45,677$ 44,476$ 20,336$ 19,801$ 19,281$ 18,774$ 18,280$ 17,800$ 17,332$ 16,876$ 16,432$ 16,000$ 15,580$ 15,170$ 20,356$ 19,821$ 19,299$ 18,792$ 18,298$ 17,817$ 17,349$ 16,892$ 16,448$ 16,016$ 15,595$ 15,185$

1,678,488$ 986,107$ 960,182$ 934,938$ 1,059,973$ 886,425$ 863,121$ 840,429$ 1,356,296$ 796,820$ 775,872$ 755,474$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 2,371,259$ 2,308,919$ 2,248,217$ 2,189,111$ 2,131,559$ 2,075,520$ 2,020,954$ 1,967,823$ 1,916,088$ 1,865,714$ 1,816,664$ 1,768,904$




Total Costs







21 22 23 24 25 26 27 28 29 30 31 32

22 23 24 25 26 27 28 29 30 31 32 332032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$

1,539,150$ 1,321,900$ 1,321,900$ 1,321,900$ 2,190,900$ 1,321,900$ 1,321,900$ 1,321,900$ 1,539,150$ 1,321,900$ 1,321,900$ 1,321,900$

210,345$ 204,815$ 199,430$ 194,187$ 189,082$ 184,111$ 179,271$ 174,558$ 169,969$ 165,500$ 161,149$ 156,913$ 171,797$ 167,281$ 162,883$ 158,601$ 154,431$ 150,371$ 146,418$ 142,568$ 138,820$ 135,171$ 131,617$ 128,157$

57,005$ 55,506$ 54,047$ 52,626$ 51,243$ 49,895$ 48,584$ 47,306$ 46,063$ 44,852$ 43,673$ 42,524$ 127,248$ 123,903$ 120,645$ 117,474$ 114,385$ 111,378$ 108,450$ 105,599$ 102,822$ 100,119$ 97,487$ 94,924$

96,353$ 93,820$ 91,354$ 88,952$ 86,613$ 84,336$ 82,119$ 79,960$ 77,858$ 75,811$ 73,818$ 71,877$ 120,895$ -$ -$ -$ 434,699$ -$ -$ -$ 97,689$ -$ -$ -$ 43,306$ 42,168$ 41,059$ 39,980$ 38,929$ 37,905$ 36,909$ 35,938$ 34,994$ 34,074$ 33,178$ 32,306$ 14,771$ 14,383$ 14,005$ 13,637$ 13,278$ 12,929$ 12,589$ 12,258$ 11,936$ 11,622$ 11,317$ 11,019$ 14,786$ 14,397$ 14,018$ 13,650$ 13,291$ 12,942$ 12,601$ 12,270$ 11,948$ 11,633$ 11,328$ 11,030$

856,508$ 716,273$ 697,442$ 679,106$ 1,095,951$ 643,868$ 626,940$ 610,458$ 692,098$ 578,782$ 563,566$ 548,749$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 1,722,399$ 1,677,117$ 1,633,025$ 1,590,093$ 1,548,289$ 1,507,584$ 1,467,949$ 1,429,357$ 1,391,779$ 1,355,189$ 1,319,560$ 1,284,869$




Total Costs







33 34 35 36 37 38 39 40 41 42 43 44

34 35 36 37 38 39 40 41 42 43 44 452044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$

2,190,900$ 1,321,900$ 1,321,900$ 1,321,900$ 1,539,150$ 1,321,900$ 1,321,900$ 1,321,900$ 2,190,900$ 1,321,900$ 1,321,900$ 1,321,900$

152,787$ 148,770$ 144,859$ 141,051$ 137,343$ 133,732$ 130,216$ 126,793$ 123,459$ 120,213$ 117,053$ 113,976$ 124,787$ 121,507$ 118,312$ 115,202$ 112,173$ 109,224$ 106,353$ 103,557$ 100,834$ 98,183$ 95,602$ 93,089$

41,406$ 40,318$ 39,258$ 38,226$ 37,221$ 36,242$ 35,289$ 34,362$ 33,458$ 32,579$ 31,722$ 30,888$ 92,429$ 89,999$ 87,633$ 85,329$ 83,085$ 80,901$ 78,774$ 76,703$ 74,687$ 72,723$ 70,811$ 68,950$ 69,988$ 68,148$ 66,356$ 64,612$ 62,913$ 61,259$ 59,648$ 58,080$ 56,553$ 55,066$ 53,619$ 52,209$

351,257$ -$ -$ -$ 78,937$ -$ -$ -$ 283,832$ -$ -$ -$ 31,456$ 30,629$ 29,824$ 29,040$ 28,276$ 27,533$ 26,809$ 26,104$ 25,418$ 24,750$ 24,099$ 23,466$ 10,729$ 10,447$ 10,173$ 9,905$ 9,645$ 9,391$ 9,144$ 8,904$ 8,670$ 8,442$ 8,220$ 8,004$ 10,740$ 10,457$ 10,183$ 9,915$ 9,654$ 9,400$ 9,153$ 8,913$ 8,678$ 8,450$ 8,228$ 8,012$

885,579$ 520,275$ 506,597$ 493,279$ 559,248$ 467,683$ 455,387$ 443,415$ 715,590$ 420,407$ 409,354$ 398,592$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 1,251,090$ 1,218,198$ 1,186,172$ 1,154,987$ 1,124,622$ 1,095,056$ 1,066,266$ 1,038,234$ 1,010,939$ 984,361$ 958,482$ 933,283$




Total Costs







45 46 47 48 49 50

46 47 48 49 50 512056 2057 2058 2059 2060 2061

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$

1,539,150$ 1,321,900$ 1,321,900$ 1,321,900$ 2,190,900$ 1,321,900$

110,979$ 108,062$ 105,221$ 102,454$ 99,761$ 97,138$ 90,641$ 88,258$ 85,938$ 83,679$ 81,479$ 79,337$

30,076$ 29,285$ 28,516$ 27,766$ 27,036$ 26,325$ 67,137$ 65,372$ 63,653$ 61,980$ 60,350$ 58,764$ 50,837$ 49,500$ 48,199$ 46,932$ 45,698$ 44,496$ 63,785$ -$ -$ -$ 229,349$ -$ 22,849$ 22,248$ 21,663$ 21,094$ 20,539$ 19,999$ 7,793$ 7,588$ 7,389$ 7,195$ 7,006$ 6,821$ 7,801$ 7,596$ 7,396$ 7,202$ 7,012$ 6,828$

451,898$ 377,910$ 367,974$ 358,300$ 578,230$ 339,708$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 908,747$ 884,856$ 861,593$ 838,942$ 816,886$ 795,410$




Total Costs







51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$

217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,570$ 26,570$ 26,570$ 26,570$ 26,570$

1,321,900$ 1,321,900$ 1,539,150$ 1,321,900$ 1,321,900$

94,584$ 92,098$ 89,676$ 87,319$ 85,023$ 77,251$ 75,220$ 73,242$ 71,317$ 69,442$

25,633$ 24,959$ 24,303$ 23,664$ 23,042$ 57,219$ 55,714$ 54,250$ 52,823$ 51,435$ 43,326$ 42,187$ 41,078$ 39,998$ 38,947$

-$ -$ 51,541$ -$ -$ 19,473$ 18,961$ 18,463$ 17,977$ 17,505$ 6,642$ 6,467$ 6,297$ 6,132$ 5,971$ 6,649$ 6,474$ 6,304$ 6,138$ 5,976$

330,777$ 322,081$ 365,155$ 305,369$ 297,340$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$

3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 3,095,163$ 774,498$ 754,137$ 734,310$ 715,005$ 696,207$




Total Costs








0 1 2 3 4 5 6 7 8 92010 2011 2012 2013 2014 2015 2016 2017 2018 2019



Total Costs 23,479,200$ 21,740,000$ 2,677,368$ 1,328,618$ 1,328,618$ 1,328,618$ 1,545,868$ 1,328,618$ 1,328,618$ 1,328,618$






86,022,714$

Assuming a 55 year facility life, MILCON is equal to paying 80% of BAH over the 55 years to 95% of the maximum E1-E3 occupants.




Total Costs







9 10 11 12 13 14 15 16 17 18 19 20

10 11 12 13 14 15 16 17 18 19 20 212020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$

2,197,618$ 1,328,618$ 1,328,618$ 1,328,618$ 1,545,868$ 1,328,618$ 1,328,618$ 1,328,618$ 2,197,618$ 1,328,618$ 1,328,618$ 1,328,618$

289,586$ 281,973$ 274,560$ 267,342$ 260,313$ 253,469$ 246,806$ 240,317$ 233,999$ 227,847$ 221,857$ 216,024$ 236,517$ 230,299$ 224,244$ 218,349$ 212,608$ 207,019$ 201,576$ 196,277$ 191,116$ 186,092$ 181,200$ 176,436$

78,480$ 76,417$ 74,408$ 72,451$ 70,547$ 68,692$ 66,886$ 65,128$ 63,415$ 61,748$ 60,125$ 58,544$ 175,185$ 170,579$ 166,095$ 161,728$ 157,476$ 153,336$ 149,305$ 145,380$ 141,558$ 137,836$ 134,212$ 130,684$ 132,651$ 129,164$ 125,768$ 122,462$ 119,242$ 116,107$ 113,055$ 110,083$ 107,189$ 104,371$ 101,627$ 98,955$ 665,756$ -$ -$ -$ 149,614$ -$ -$ -$ 537,962$ -$ -$ -$ 59,621$ 58,053$ 56,527$ 55,041$ 53,594$ 52,185$ 50,813$ 49,477$ 48,176$ 46,910$ 45,677$ 44,476$ 20,336$ 19,801$ 19,281$ 18,774$ 18,280$ 17,800$ 17,332$ 16,876$ 16,432$ 16,000$ 15,580$ 15,170$ 25,503$ 24,832$ 24,179$ 23,544$ 22,925$ 22,322$ 21,735$ 21,164$ 20,607$ 20,065$ 19,538$ 19,024$

1,683,635$ 991,118$ 965,061$ 939,690$ 1,064,600$ 890,930$ 867,507$ 844,700$ 1,360,455$ 800,870$ 779,815$ 759,313$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 2,376,406$ 2,313,930$ 2,253,096$ 2,193,862$ 2,136,185$ 2,080,024$ 2,025,340$ 1,972,094$ 1,920,247$ 1,869,763$ 1,820,607$ 1,772,743$




Total Costs







21 22 23 24 25 26 27 28 29 30 31 32

22 23 24 25 26 27 28 29 30 31 32 332032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$

1,545,868$ 1,328,618$ 1,328,618$ 1,328,618$ 2,197,618$ 1,328,618$ 1,328,618$ 1,328,618$ 1,545,868$ 1,328,618$ 1,328,618$ 1,328,618$

210,345$ 204,815$ 199,430$ 194,187$ 189,082$ 184,111$ 179,271$ 174,558$ 169,969$ 165,500$ 161,149$ 156,913$ 171,797$ 167,281$ 162,883$ 158,601$ 154,431$ 150,371$ 146,418$ 142,568$ 138,820$ 135,171$ 131,617$ 128,157$

57,005$ 55,506$ 54,047$ 52,626$ 51,243$ 49,895$ 48,584$ 47,306$ 46,063$ 44,852$ 43,673$ 42,524$ 127,248$ 123,903$ 120,645$ 117,474$ 114,385$ 111,378$ 108,450$ 105,599$ 102,822$ 100,119$ 97,487$ 94,924$

96,353$ 93,820$ 91,354$ 88,952$ 86,613$ 84,336$ 82,119$ 79,960$ 77,858$ 75,811$ 73,818$ 71,877$ 120,895$ -$ -$ -$ 434,699$ -$ -$ -$ 97,689$ -$ -$ -$ 43,306$ 42,168$ 41,059$ 39,980$ 38,929$ 37,905$ 36,909$ 35,938$ 34,994$ 34,074$ 33,178$ 32,306$ 14,771$ 14,383$ 14,005$ 13,637$ 13,278$ 12,929$ 12,589$ 12,258$ 11,936$ 11,622$ 11,317$ 11,019$ 18,524$ 18,037$ 17,563$ 17,101$ 16,652$ 16,214$ 15,788$ 15,373$ 14,968$ 14,575$ 14,192$ 13,819$

860,246$ 719,913$ 700,986$ 682,557$ 1,099,311$ 647,140$ 630,127$ 613,560$ 695,119$ 581,723$ 566,430$ 551,538$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 1,726,137$ 1,680,757$ 1,636,570$ 1,593,544$ 1,551,649$ 1,510,856$ 1,471,136$ 1,432,459$ 1,394,800$ 1,358,130$ 1,322,425$ 1,287,658$




Total Costs







33 34 35 36 37 38 39 40 41 42 43 44

34 35 36 37 38 39 40 41 42 43 44 452044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$

2,197,618$ 1,328,618$ 1,328,618$ 1,328,618$ 1,545,868$ 1,328,618$ 1,328,618$ 1,328,618$ 2,197,618$ 1,328,618$ 1,328,618$ 1,328,618$

152,787$ 148,770$ 144,859$ 141,051$ 137,343$ 133,732$ 130,216$ 126,793$ 123,459$ 120,213$ 117,053$ 113,976$ 124,787$ 121,507$ 118,312$ 115,202$ 112,173$ 109,224$ 106,353$ 103,557$ 100,834$ 98,183$ 95,602$ 93,089$

41,406$ 40,318$ 39,258$ 38,226$ 37,221$ 36,242$ 35,289$ 34,362$ 33,458$ 32,579$ 31,722$ 30,888$ 92,429$ 89,999$ 87,633$ 85,329$ 83,085$ 80,901$ 78,774$ 76,703$ 74,687$ 72,723$ 70,811$ 68,950$ 69,988$ 68,148$ 66,356$ 64,612$ 62,913$ 61,259$ 59,648$ 58,080$ 56,553$ 55,066$ 53,619$ 52,209$

351,257$ -$ -$ -$ 78,937$ -$ -$ -$ 283,832$ -$ -$ -$ 31,456$ 30,629$ 29,824$ 29,040$ 28,276$ 27,533$ 26,809$ 26,104$ 25,418$ 24,750$ 24,099$ 23,466$ 10,729$ 10,447$ 10,173$ 9,905$ 9,645$ 9,391$ 9,144$ 8,904$ 8,670$ 8,442$ 8,220$ 8,004$ 13,455$ 13,102$ 12,757$ 12,422$ 12,095$ 11,777$ 11,468$ 11,166$ 10,872$ 10,587$ 10,308$ 10,037$

888,295$ 522,919$ 509,172$ 495,786$ 561,689$ 470,060$ 457,702$ 445,669$ 717,784$ 422,543$ 411,435$ 400,618$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 1,253,805$ 1,220,842$ 1,188,746$ 1,157,494$ 1,127,063$ 1,097,432$ 1,068,581$ 1,040,488$ 1,013,133$ 986,498$ 960,562$ 935,309$




Total Costs







45 46 47 48 49 50

46 47 48 49 50 512056 2057 2058 2059 2060 2061

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$

1,545,868$ 1,328,618$ 1,328,618$ 1,328,618$ 2,197,618$ 1,328,618$

110,979$ 108,062$ 105,221$ 102,454$ 99,761$ 97,138$ 90,641$ 88,258$ 85,938$ 83,679$ 81,479$ 79,337$

30,076$ 29,285$ 28,516$ 27,766$ 27,036$ 26,325$ 67,137$ 65,372$ 63,653$ 61,980$ 60,350$ 58,764$ 50,837$ 49,500$ 48,199$ 46,932$ 45,698$ 44,496$ 63,785$ -$ -$ -$ 229,349$ -$ 22,849$ 22,248$ 21,663$ 21,094$ 20,539$ 19,999$ 7,793$ 7,588$ 7,389$ 7,195$ 7,006$ 6,821$ 9,773$ 9,516$ 9,266$ 9,023$ 8,785$ 8,555$

453,871$ 379,830$ 369,844$ 360,121$ 580,003$ 341,435$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 910,720$ 886,777$ 863,463$ 840,763$ 818,659$ 797,136$




Total Costs







51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$

217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 33,288$ 33,288$ 33,288$ 33,288$ 33,288$

1,328,618$ 1,328,618$ 1,545,868$ 1,328,618$ 1,328,618$

94,584$ 92,098$ 89,676$ 87,319$ 85,023$ 77,251$ 75,220$ 73,242$ 71,317$ 69,442$

25,633$ 24,959$ 24,303$ 23,664$ 23,042$ 57,219$ 55,714$ 54,250$ 52,823$ 51,435$ 43,326$ 42,187$ 41,078$ 39,998$ 38,947$

-$ -$ 51,541$ -$ -$ 19,473$ 18,961$ 18,463$ 17,977$ 17,505$ 6,642$ 6,467$ 6,297$ 6,132$ 5,971$ 8,330$ 8,111$ 7,897$ 7,690$ 7,488$

332,458$ 323,718$ 366,749$ 306,920$ 298,851$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$

3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 3,101,881$ 776,179$ 755,773$ 735,904$ 716,557$ 697,719$




Total Costs








0 1 2 3 4 5 6 7 8 92010 2011 2012 2013 2014 2015 2016 2017 2018 2019



Total Costs 23,479,200$ 21,740,000$ 2,670,328$ 1,321,579$ 1,321,579$ 1,321,579$ 1,538,829$ 1,321,579$ 1,321,579$ 1,321,579$






85,827,492$

Assuming a 55 year facility life, MILCON is equal to paying 105% of BAH over the 55 years to 95% of the maximum estimated E1-E4 occupants.




Total Costs







9 10 11 12 13 14 15 16 17 18 19 20

10 11 12 13 14 15 16 17 18 19 20 212020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$

2,190,579$ 1,321,579$ 1,321,579$ 1,321,579$ 1,538,829$ 1,321,579$ 1,321,579$ 1,321,579$ 2,190,579$ 1,321,579$ 1,321,579$ 1,321,579$

289,586$ 281,973$ 274,560$ 267,342$ 260,313$ 253,469$ 246,806$ 240,317$ 233,999$ 227,847$ 221,857$ 216,024$ 236,517$ 230,299$ 224,244$ 218,349$ 212,608$ 207,019$ 201,576$ 196,277$ 191,116$ 186,092$ 181,200$ 176,436$

78,480$ 76,417$ 74,408$ 72,451$ 70,547$ 68,692$ 66,886$ 65,128$ 63,415$ 61,748$ 60,125$ 58,544$ 175,185$ 170,579$ 166,095$ 161,728$ 157,476$ 153,336$ 149,305$ 145,380$ 141,558$ 137,836$ 134,212$ 130,684$ 132,651$ 129,164$ 125,768$ 122,462$ 119,242$ 116,107$ 113,055$ 110,083$ 107,189$ 104,371$ 101,627$ 98,955$ 665,756$ -$ -$ -$ 149,614$ -$ -$ -$ 537,962$ -$ -$ -$ 59,621$ 58,053$ 56,527$ 55,041$ 53,594$ 52,185$ 50,813$ 49,477$ 48,176$ 46,910$ 45,677$ 44,476$ 20,336$ 19,801$ 19,281$ 18,774$ 18,280$ 17,800$ 17,332$ 16,876$ 16,432$ 16,000$ 15,580$ 15,170$ 20,109$ 19,581$ 19,066$ 18,565$ 18,077$ 17,601$ 17,139$ 16,688$ 16,249$ 15,822$ 15,406$ 15,001$

1,678,241$ 985,867$ 959,948$ 934,711$ 1,059,752$ 886,210$ 862,911$ 840,225$ 1,356,097$ 796,626$ 775,683$ 755,290$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 2,371,013$ 2,308,679$ 2,247,983$ 2,188,883$ 2,131,337$ 2,075,304$ 2,020,744$ 1,967,618$ 1,915,889$ 1,865,520$ 1,816,475$ 1,768,720$




Total Costs







21 22 23 24 25 26 27 28 29 30 31 32

22 23 24 25 26 27 28 29 30 31 32 332032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$

1,538,829$ 1,321,579$ 1,321,579$ 1,321,579$ 2,190,579$ 1,321,579$ 1,321,579$ 1,321,579$ 1,538,829$ 1,321,579$ 1,321,579$ 1,321,579$

210,345$ 204,815$ 199,430$ 194,187$ 189,082$ 184,111$ 179,271$ 174,558$ 169,969$ 165,500$ 161,149$ 156,913$ 171,797$ 167,281$ 162,883$ 158,601$ 154,431$ 150,371$ 146,418$ 142,568$ 138,820$ 135,171$ 131,617$ 128,157$

57,005$ 55,506$ 54,047$ 52,626$ 51,243$ 49,895$ 48,584$ 47,306$ 46,063$ 44,852$ 43,673$ 42,524$ 127,248$ 123,903$ 120,645$ 117,474$ 114,385$ 111,378$ 108,450$ 105,599$ 102,822$ 100,119$ 97,487$ 94,924$

96,353$ 93,820$ 91,354$ 88,952$ 86,613$ 84,336$ 82,119$ 79,960$ 77,858$ 75,811$ 73,818$ 71,877$ 120,895$ -$ -$ -$ 434,699$ -$ -$ -$ 97,689$ -$ -$ -$ 43,306$ 42,168$ 41,059$ 39,980$ 38,929$ 37,905$ 36,909$ 35,938$ 34,994$ 34,074$ 33,178$ 32,306$ 14,771$ 14,383$ 14,005$ 13,637$ 13,278$ 12,929$ 12,589$ 12,258$ 11,936$ 11,622$ 11,317$ 11,019$ 14,607$ 14,223$ 13,849$ 13,485$ 13,130$ 12,785$ 12,449$ 12,122$ 11,803$ 11,493$ 11,191$ 10,896$

856,329$ 716,099$ 697,272$ 678,941$ 1,095,790$ 643,711$ 626,788$ 610,310$ 691,954$ 578,641$ 563,429$ 548,616$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 1,722,220$ 1,676,943$ 1,632,855$ 1,589,927$ 1,548,128$ 1,507,427$ 1,467,797$ 1,429,208$ 1,391,634$ 1,355,048$ 1,319,423$ 1,284,736$




Total Costs







33 34 35 36 37 38 39 40 41 42 43 44

34 35 36 37 38 39 40 41 42 43 44 452044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$

2,190,579$ 1,321,579$ 1,321,579$ 1,321,579$ 1,538,829$ 1,321,579$ 1,321,579$ 1,321,579$ 2,190,579$ 1,321,579$ 1,321,579$ 1,321,579$

152,787$ 148,770$ 144,859$ 141,051$ 137,343$ 133,732$ 130,216$ 126,793$ 123,459$ 120,213$ 117,053$ 113,976$ 124,787$ 121,507$ 118,312$ 115,202$ 112,173$ 109,224$ 106,353$ 103,557$ 100,834$ 98,183$ 95,602$ 93,089$

41,406$ 40,318$ 39,258$ 38,226$ 37,221$ 36,242$ 35,289$ 34,362$ 33,458$ 32,579$ 31,722$ 30,888$ 92,429$ 89,999$ 87,633$ 85,329$ 83,085$ 80,901$ 78,774$ 76,703$ 74,687$ 72,723$ 70,811$ 68,950$ 69,988$ 68,148$ 66,356$ 64,612$ 62,913$ 61,259$ 59,648$ 58,080$ 56,553$ 55,066$ 53,619$ 52,209$

351,257$ -$ -$ -$ 78,937$ -$ -$ -$ 283,832$ -$ -$ -$ 31,456$ 30,629$ 29,824$ 29,040$ 28,276$ 27,533$ 26,809$ 26,104$ 25,418$ 24,750$ 24,099$ 23,466$ 10,729$ 10,447$ 10,173$ 9,905$ 9,645$ 9,391$ 9,144$ 8,904$ 8,670$ 8,442$ 8,220$ 8,004$ 10,610$ 10,331$ 10,059$ 9,795$ 9,537$ 9,287$ 9,042$ 8,805$ 8,573$ 8,348$ 8,128$ 7,915$

885,450$ 520,149$ 506,474$ 493,159$ 559,131$ 467,569$ 455,277$ 443,307$ 715,485$ 420,304$ 409,255$ 398,495$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 1,250,960$ 1,218,072$ 1,186,048$ 1,154,867$ 1,124,505$ 1,094,942$ 1,066,156$ 1,038,126$ 1,010,834$ 984,259$ 958,382$ 933,186$




Total Costs







45 46 47 48 49 50

46 47 48 49 50 512056 2057 2058 2059 2060 2061

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$

1,538,829$ 1,321,579$ 1,321,579$ 1,321,579$ 2,190,579$ 1,321,579$

110,979$ 108,062$ 105,221$ 102,454$ 99,761$ 97,138$ 90,641$ 88,258$ 85,938$ 83,679$ 81,479$ 79,337$

30,076$ 29,285$ 28,516$ 27,766$ 27,036$ 26,325$ 67,137$ 65,372$ 63,653$ 61,980$ 60,350$ 58,764$ 50,837$ 49,500$ 48,199$ 46,932$ 45,698$ 44,496$ 63,785$ -$ -$ -$ 229,349$ -$ 22,849$ 22,248$ 21,663$ 21,094$ 20,539$ 19,999$ 7,793$ 7,588$ 7,389$ 7,195$ 7,006$ 6,821$ 7,707$ 7,504$ 7,307$ 7,115$ 6,928$ 6,745$

451,804$ 377,818$ 367,885$ 358,213$ 578,145$ 339,626$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 908,653$ 884,764$ 861,504$ 838,855$ 816,801$ 795,327$




Total Costs







51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$

217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,249$ 26,249$ 26,249$ 26,249$ 26,249$

1,321,579$ 1,321,579$ 1,538,829$ 1,321,579$ 1,321,579$

94,584$ 92,098$ 89,676$ 87,319$ 85,023$ 77,251$ 75,220$ 73,242$ 71,317$ 69,442$

25,633$ 24,959$ 24,303$ 23,664$ 23,042$ 57,219$ 55,714$ 54,250$ 52,823$ 51,435$ 43,326$ 42,187$ 41,078$ 39,998$ 38,947$

-$ -$ 51,541$ -$ -$ 19,473$ 18,961$ 18,463$ 17,977$ 17,505$ 6,642$ 6,467$ 6,297$ 6,132$ 5,971$ 6,568$ 6,395$ 6,227$ 6,064$ 5,904$

330,697$ 322,003$ 365,079$ 305,294$ 297,268$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$

3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 3,094,841$ 774,418$ 754,058$ 734,234$ 714,931$ 696,135$




Total Costs







Expressed in 2010 dollars 1 2 3 4 5 6 7 8Scenario E4 Occupancy

0 1 2 3 4 5 6 7 8 92010 2011 2012 2013 2014 2015 2016 2017 2018 2019



Total Costs 23,479,200$ 21,740,000$ 2,662,548$ 1,313,798$ 1,313,798$ 1,313,798$ 1,531,048$ 1,313,798$ 1,313,798$ 1,313,798$




BAH and milcon funding if privatized Gov't contribution -$ BAH E4 159% 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$


85,611,720$

Assuming a 55 year facility life, MILCON is equal to paying 159% of BAH over the 55 years to 95% of the maximum E4 occupants. While E4 occupants receive the entire module to themselves, the BAH rate is significantly lower than that of E5s.

Expressed in 2010 dollarsScenario E4 Occupancy



Total Costs




BAH and milcon funding if privatized Gov't contribution BAH E4



9 10 11 12 13 14 15 16 17 18 19 20

10 11 12 13 14 15 16 17 18 19 20 212020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$

2,182,798$ 1,313,798$ 1,313,798$ 1,313,798$ 1,531,048$ 1,313,798$ 1,313,798$ 1,313,798$ 2,182,798$ 1,313,798$ 1,313,798$ 1,313,798$

289,586$ 281,973$ 274,560$ 267,342$ 260,313$ 253,469$ 246,806$ 240,317$ 233,999$ 227,847$ 221,857$ 216,024$ 236,517$ 230,299$ 224,244$ 218,349$ 212,608$ 207,019$ 201,576$ 196,277$ 191,116$ 186,092$ 181,200$ 176,436$

78,480$ 76,417$ 74,408$ 72,451$ 70,547$ 68,692$ 66,886$ 65,128$ 63,415$ 61,748$ 60,125$ 58,544$ 175,185$ 170,579$ 166,095$ 161,728$ 157,476$ 153,336$ 149,305$ 145,380$ 141,558$ 137,836$ 134,212$ 130,684$ 132,651$ 129,164$ 125,768$ 122,462$ 119,242$ 116,107$ 113,055$ 110,083$ 107,189$ 104,371$ 101,627$ 98,955$ 665,756$ -$ -$ -$ 149,614$ -$ -$ -$ 537,962$ -$ -$ -$ 59,621$ 58,053$ 56,527$ 55,041$ 53,594$ 52,185$ 50,813$ 49,477$ 48,176$ 46,910$ 45,677$ 44,476$ 20,336$ 19,801$ 19,281$ 18,774$ 18,280$ 17,800$ 17,332$ 16,876$ 16,432$ 16,000$ 15,580$ 15,170$ 14,149$ 13,777$ 13,415$ 13,062$ 12,718$ 12,384$ 12,058$ 11,741$ 11,433$ 11,132$ 10,840$ 10,555$

1,672,281$ 980,063$ 954,297$ 929,208$ 1,054,393$ 880,992$ 857,831$ 835,278$ 1,351,281$ 791,936$ 771,116$ 750,843$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 2,365,052$ 2,302,875$ 2,242,332$ 2,183,380$ 2,125,979$ 2,070,087$ 2,015,664$ 1,962,672$ 1,911,073$ 1,860,830$ 1,811,909$ 1,764,273$




Total Costs







21 22 23 24 25 26 27 28 29 30 31 32

22 23 24 25 26 27 28 29 30 31 32 332032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$

1,531,048$ 1,313,798$ 1,313,798$ 1,313,798$ 2,182,798$ 1,313,798$ 1,313,798$ 1,313,798$ 1,531,048$ 1,313,798$ 1,313,798$ 1,313,798$

210,345$ 204,815$ 199,430$ 194,187$ 189,082$ 184,111$ 179,271$ 174,558$ 169,969$ 165,500$ 161,149$ 156,913$ 171,797$ 167,281$ 162,883$ 158,601$ 154,431$ 150,371$ 146,418$ 142,568$ 138,820$ 135,171$ 131,617$ 128,157$

57,005$ 55,506$ 54,047$ 52,626$ 51,243$ 49,895$ 48,584$ 47,306$ 46,063$ 44,852$ 43,673$ 42,524$ 127,248$ 123,903$ 120,645$ 117,474$ 114,385$ 111,378$ 108,450$ 105,599$ 102,822$ 100,119$ 97,487$ 94,924$

96,353$ 93,820$ 91,354$ 88,952$ 86,613$ 84,336$ 82,119$ 79,960$ 77,858$ 75,811$ 73,818$ 71,877$ 120,895$ -$ -$ -$ 434,699$ -$ -$ -$ 97,689$ -$ -$ -$ 43,306$ 42,168$ 41,059$ 39,980$ 38,929$ 37,905$ 36,909$ 35,938$ 34,994$ 34,074$ 33,178$ 32,306$ 14,771$ 14,383$ 14,005$ 13,637$ 13,278$ 12,929$ 12,589$ 12,258$ 11,936$ 11,622$ 11,317$ 11,019$ 10,277$ 10,007$ 9,744$ 9,488$ 9,238$ 8,995$ 8,759$ 8,529$ 8,304$ 8,086$ 7,873$ 7,666$

851,999$ 711,883$ 693,167$ 674,944$ 1,091,898$ 639,922$ 623,098$ 606,717$ 688,455$ 575,235$ 560,112$ 545,386$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 1,717,890$ 1,672,727$ 1,628,750$ 1,585,930$ 1,544,236$ 1,503,638$ 1,464,107$ 1,425,615$ 1,388,136$ 1,351,641$ 1,316,106$ 1,281,506$




Total Costs







33 34 35 36 37 38 39 40 41 42 43 44

34 35 36 37 38 39 40 41 42 43 44 452044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$

2,182,798$ 1,313,798$ 1,313,798$ 1,313,798$ 1,531,048$ 1,313,798$ 1,313,798$ 1,313,798$ 2,182,798$ 1,313,798$ 1,313,798$ 1,313,798$

152,787$ 148,770$ 144,859$ 141,051$ 137,343$ 133,732$ 130,216$ 126,793$ 123,459$ 120,213$ 117,053$ 113,976$ 124,787$ 121,507$ 118,312$ 115,202$ 112,173$ 109,224$ 106,353$ 103,557$ 100,834$ 98,183$ 95,602$ 93,089$

41,406$ 40,318$ 39,258$ 38,226$ 37,221$ 36,242$ 35,289$ 34,362$ 33,458$ 32,579$ 31,722$ 30,888$ 92,429$ 89,999$ 87,633$ 85,329$ 83,085$ 80,901$ 78,774$ 76,703$ 74,687$ 72,723$ 70,811$ 68,950$ 69,988$ 68,148$ 66,356$ 64,612$ 62,913$ 61,259$ 59,648$ 58,080$ 56,553$ 55,066$ 53,619$ 52,209$

351,257$ -$ -$ -$ 78,937$ -$ -$ -$ 283,832$ -$ -$ -$ 31,456$ 30,629$ 29,824$ 29,040$ 28,276$ 27,533$ 26,809$ 26,104$ 25,418$ 24,750$ 24,099$ 23,466$ 10,729$ 10,447$ 10,173$ 9,905$ 9,645$ 9,391$ 9,144$ 8,904$ 8,670$ 8,442$ 8,220$ 8,004$

7,465$ 7,269$ 7,078$ 6,891$ 6,710$ 6,534$ 6,362$ 6,195$ 6,032$ 5,873$ 5,719$ 5,569$ 882,305$ 517,086$ 503,492$ 490,255$ 556,304$ 464,816$ 452,596$ 440,697$ 712,943$ 417,830$ 406,845$ 396,149$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 1,247,815$ 1,215,009$ 1,183,067$ 1,151,964$ 1,121,678$ 1,092,189$ 1,063,475$ 1,035,516$ 1,008,293$ 981,784$ 955,973$ 930,840$




Total Costs







45 46 47 48 49 50

46 47 48 49 50 512056 2057 2058 2059 2060 2061

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$

1,531,048$ 1,313,798$ 1,313,798$ 1,313,798$ 2,182,798$ 1,313,798$

110,979$ 108,062$ 105,221$ 102,454$ 99,761$ 97,138$ 90,641$ 88,258$ 85,938$ 83,679$ 81,479$ 79,337$

30,076$ 29,285$ 28,516$ 27,766$ 27,036$ 26,325$ 67,137$ 65,372$ 63,653$ 61,980$ 60,350$ 58,764$ 50,837$ 49,500$ 48,199$ 46,932$ 45,698$ 44,496$ 63,785$ -$ -$ -$ 229,349$ -$ 22,849$ 22,248$ 21,663$ 21,094$ 20,539$ 19,999$ 7,793$ 7,588$ 7,389$ 7,195$ 7,006$ 6,821$ 5,422$ 5,280$ 5,141$ 5,006$ 4,874$ 4,746$

449,519$ 375,593$ 365,719$ 356,104$ 576,091$ 337,626$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 906,368$ 882,540$ 859,338$ 836,746$ 814,747$ 793,328$




Total Costs







51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$

217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 18,468$ 18,468$ 18,468$ 18,468$ 18,468$

1,313,798$ 1,313,798$ 1,531,048$ 1,313,798$ 1,313,798$

94,584$ 92,098$ 89,676$ 87,319$ 85,023$ 77,251$ 75,220$ 73,242$ 71,317$ 69,442$

25,633$ 24,959$ 24,303$ 23,664$ 23,042$ 57,219$ 55,714$ 54,250$ 52,823$ 51,435$ 43,326$ 42,187$ 41,078$ 39,998$ 38,947$

-$ -$ 51,541$ -$ -$ 19,473$ 18,961$ 18,463$ 17,977$ 17,505$ 6,642$ 6,467$ 6,297$ 6,132$ 5,971$ 4,621$ 4,500$ 4,381$ 4,266$ 4,154$

328,750$ 320,107$ 363,233$ 303,497$ 295,518$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$

3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 3,087,061$ 772,471$ 752,162$ 732,388$ 713,133$ 694,385$




Total Costs







Expressed in 2010 dollars 1 2 3 4 5 6 7 8Scenario E5 Occupancy

0 1 2 3 4 5 6 7 8 92010 2011 2012 2013 2014 2015 2016 2017 2018 2019



Total Costs 23,479,200$ 21,740,000$ 2,663,916$ 1,315,166$ 1,315,166$ 1,315,166$ 1,532,416$ 1,315,166$ 1,315,166$ 1,315,166$




BAH and milcon funding if privatized Gov't contribution -$ BAH E5 142% 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$


85,649,658$

Assuming a 55 year facility life, MILCON is equal to paying 104% of BAH over the 55 years to 95% of the maximum E5 occupants.




Total Costs







9 10 11 12 13 14 15 16 17 18 19 20

10 11 12 13 14 15 16 17 18 19 20 212020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$

2,184,166$ 1,315,166$ 1,315,166$ 1,315,166$ 1,532,416$ 1,315,166$ 1,315,166$ 1,315,166$ 2,184,166$ 1,315,166$ 1,315,166$ 1,315,166$

289,586$ 281,973$ 274,560$ 267,342$ 260,313$ 253,469$ 246,806$ 240,317$ 233,999$ 227,847$ 221,857$ 216,024$ 236,517$ 230,299$ 224,244$ 218,349$ 212,608$ 207,019$ 201,576$ 196,277$ 191,116$ 186,092$ 181,200$ 176,436$

78,480$ 76,417$ 74,408$ 72,451$ 70,547$ 68,692$ 66,886$ 65,128$ 63,415$ 61,748$ 60,125$ 58,544$ 175,185$ 170,579$ 166,095$ 161,728$ 157,476$ 153,336$ 149,305$ 145,380$ 141,558$ 137,836$ 134,212$ 130,684$ 132,651$ 129,164$ 125,768$ 122,462$ 119,242$ 116,107$ 113,055$ 110,083$ 107,189$ 104,371$ 101,627$ 98,955$ 665,756$ -$ -$ -$ 149,614$ -$ -$ -$ 537,962$ -$ -$ -$ 59,621$ 58,053$ 56,527$ 55,041$ 53,594$ 52,185$ 50,813$ 49,477$ 48,176$ 46,910$ 45,677$ 44,476$ 20,336$ 19,801$ 19,281$ 18,774$ 18,280$ 17,800$ 17,332$ 16,876$ 16,432$ 16,000$ 15,580$ 15,170$ 15,197$ 14,797$ 14,408$ 14,029$ 13,661$ 13,301$ 12,952$ 12,611$ 12,280$ 11,957$ 11,642$ 11,336$

1,673,329$ 981,083$ 955,290$ 930,176$ 1,055,336$ 881,910$ 858,724$ 836,148$ 1,352,128$ 792,761$ 771,919$ 751,625$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 2,366,100$ 2,303,895$ 2,243,325$ 2,184,348$ 2,126,921$ 2,071,004$ 2,016,557$ 1,963,541$ 1,911,920$ 1,861,655$ 1,812,712$ 1,765,055$




Total Costs







21 22 23 24 25 26 27 28 29 30 31 32

22 23 24 25 26 27 28 29 30 31 32 332032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$

1,532,416$ 1,315,166$ 1,315,166$ 1,315,166$ 2,184,166$ 1,315,166$ 1,315,166$ 1,315,166$ 1,532,416$ 1,315,166$ 1,315,166$ 1,315,166$

210,345$ 204,815$ 199,430$ 194,187$ 189,082$ 184,111$ 179,271$ 174,558$ 169,969$ 165,500$ 161,149$ 156,913$ 171,797$ 167,281$ 162,883$ 158,601$ 154,431$ 150,371$ 146,418$ 142,568$ 138,820$ 135,171$ 131,617$ 128,157$

57,005$ 55,506$ 54,047$ 52,626$ 51,243$ 49,895$ 48,584$ 47,306$ 46,063$ 44,852$ 43,673$ 42,524$ 127,248$ 123,903$ 120,645$ 117,474$ 114,385$ 111,378$ 108,450$ 105,599$ 102,822$ 100,119$ 97,487$ 94,924$

96,353$ 93,820$ 91,354$ 88,952$ 86,613$ 84,336$ 82,119$ 79,960$ 77,858$ 75,811$ 73,818$ 71,877$ 120,895$ -$ -$ -$ 434,699$ -$ -$ -$ 97,689$ -$ -$ -$ 43,306$ 42,168$ 41,059$ 39,980$ 38,929$ 37,905$ 36,909$ 35,938$ 34,994$ 34,074$ 33,178$ 32,306$ 14,771$ 14,383$ 14,005$ 13,637$ 13,278$ 12,929$ 12,589$ 12,258$ 11,936$ 11,622$ 11,317$ 11,019$ 11,038$ 10,748$ 10,466$ 10,190$ 9,923$ 9,662$ 9,408$ 9,160$ 8,920$ 8,685$ 8,457$ 8,234$

852,760$ 712,624$ 693,889$ 675,647$ 1,092,582$ 640,588$ 623,747$ 607,348$ 689,070$ 575,834$ 560,695$ 545,954$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 1,718,652$ 1,673,468$ 1,629,472$ 1,586,633$ 1,544,920$ 1,504,304$ 1,464,756$ 1,426,247$ 1,388,751$ 1,352,240$ 1,316,690$ 1,282,074$




Total Costs







33 34 35 36 37 38 39 40 41 42 43 44

34 35 36 37 38 39 40 41 42 43 44 452044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 869,000$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$

2,184,166$ 1,315,166$ 1,315,166$ 1,315,166$ 1,532,416$ 1,315,166$ 1,315,166$ 1,315,166$ 2,184,166$ 1,315,166$ 1,315,166$ 1,315,166$

152,787$ 148,770$ 144,859$ 141,051$ 137,343$ 133,732$ 130,216$ 126,793$ 123,459$ 120,213$ 117,053$ 113,976$ 124,787$ 121,507$ 118,312$ 115,202$ 112,173$ 109,224$ 106,353$ 103,557$ 100,834$ 98,183$ 95,602$ 93,089$

41,406$ 40,318$ 39,258$ 38,226$ 37,221$ 36,242$ 35,289$ 34,362$ 33,458$ 32,579$ 31,722$ 30,888$ 92,429$ 89,999$ 87,633$ 85,329$ 83,085$ 80,901$ 78,774$ 76,703$ 74,687$ 72,723$ 70,811$ 68,950$ 69,988$ 68,148$ 66,356$ 64,612$ 62,913$ 61,259$ 59,648$ 58,080$ 56,553$ 55,066$ 53,619$ 52,209$

351,257$ -$ -$ -$ 78,937$ -$ -$ -$ 283,832$ -$ -$ -$ 31,456$ 30,629$ 29,824$ 29,040$ 28,276$ 27,533$ 26,809$ 26,104$ 25,418$ 24,750$ 24,099$ 23,466$ 10,729$ 10,447$ 10,173$ 9,905$ 9,645$ 9,391$ 9,144$ 8,904$ 8,670$ 8,442$ 8,220$ 8,004$

8,018$ 7,807$ 7,602$ 7,402$ 7,207$ 7,018$ 6,833$ 6,654$ 6,479$ 6,308$ 6,143$ 5,981$ 882,858$ 517,625$ 504,016$ 490,766$ 556,801$ 465,300$ 453,068$ 441,156$ 713,390$ 418,265$ 407,269$ 396,562$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 1,248,368$ 1,215,548$ 1,183,591$ 1,152,474$ 1,122,175$ 1,092,673$ 1,063,947$ 1,035,975$ 1,008,739$ 982,219$ 956,397$ 931,253$




Total Costs







45 46 47 48 49 50

46 47 48 49 50 512056 2057 2058 2059 2060 2061

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$ 217,250$ 869,000$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$

1,532,416$ 1,315,166$ 1,315,166$ 1,315,166$ 2,184,166$ 1,315,166$

110,979$ 108,062$ 105,221$ 102,454$ 99,761$ 97,138$ 90,641$ 88,258$ 85,938$ 83,679$ 81,479$ 79,337$

30,076$ 29,285$ 28,516$ 27,766$ 27,036$ 26,325$ 67,137$ 65,372$ 63,653$ 61,980$ 60,350$ 58,764$ 50,837$ 49,500$ 48,199$ 46,932$ 45,698$ 44,496$ 63,785$ -$ -$ -$ 229,349$ -$ 22,849$ 22,248$ 21,663$ 21,094$ 20,539$ 19,999$ 7,793$ 7,588$ 7,389$ 7,195$ 7,006$ 6,821$ 5,824$ 5,671$ 5,522$ 5,377$ 5,235$ 5,098$

449,921$ 375,984$ 366,100$ 356,475$ 576,453$ 337,978$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 906,770$ 882,931$ 859,719$ 837,116$ 815,108$ 793,679$




Total Costs







51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

377,992$ 377,992$ 377,992$ 377,992$ 377,992$ 308,721$ 308,721$ 308,721$ 308,721$ 308,721$

102,438$ 102,438$ 102,438$ 102,438$ 102,438$ 228,666$ 228,666$ 228,666$ 228,666$ 228,666$ 173,148$ 173,148$ 173,148$ 173,148$ 173,148$

217,250$ 77,822$ 77,822$ 77,822$ 77,822$ 77,822$ 26,544$ 26,544$ 26,544$ 26,544$ 26,544$ 19,836$ 19,836$ 19,836$ 19,836$ 19,836$

1,315,166$ 1,315,166$ 1,532,416$ 1,315,166$ 1,315,166$

94,584$ 92,098$ 89,676$ 87,319$ 85,023$ 77,251$ 75,220$ 73,242$ 71,317$ 69,442$

25,633$ 24,959$ 24,303$ 23,664$ 23,042$ 57,219$ 55,714$ 54,250$ 52,823$ 51,435$ 43,326$ 42,187$ 41,078$ 39,998$ 38,947$

-$ -$ 51,541$ -$ -$ 19,473$ 18,961$ 18,463$ 17,977$ 17,505$ 6,642$ 6,467$ 6,297$ 6,132$ 5,971$ 4,964$ 4,833$ 4,706$ 4,582$ 4,462$

329,092$ 320,440$ 363,557$ 303,813$ 295,826$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$

3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 3,088,429$ 772,813$ 752,496$ 732,713$ 713,449$ 694,693$




Total Costs







FY Service Funding Organization Funding Source Inst_or_UIC2011 Marines Marine (Active) O&M 'M670012011 Marines Marine (Active) O&M 'M67001

2011 Marines Marine (Active) FAM HSG 'M67001

Instl_or_UIC_Name Code Code Description FAC Type FAC UMMCB CAMP LEJEUNE NC 1444 Miscellaneous Operations Support Building Building SFMCB CAMP LEJEUNE NC 2134 Marine Maintenance Support Facility Building SF

MCB CAMP LEJEUNE NC 7143Miscellaneous Family Housing Support Facility Building SF

Cost Per Square Foot: (2011$)


Supported Asset Sustainment Cost ($)232,721.00 1075639 4.622011

71,956.00 169301 2.352841

10,058.00 25453 2.530622

3.795905545

3.719987434

FY Service Funding Organization Primary Funding Source Instl_or_UIC_Code2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) NR EXCESS 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001

2011 Marines Marine (Active) MCON 'M67001


2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) OTH LEASE 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001


2011 Marines Marine (Active) FAM HSG 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001


2011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M67001


2011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) NR EXCESS 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) OTH MISC 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Other Agencies NAF 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) FAM HSG 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001

2011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M670012011 Marines Marine (Active) MCON 'M67001

InstlMaintUICName Code Code Description FAC Type FAC UMMCB CAMP LEJEUNE NC 1111 Fixed-Wing Runway, Surfaced Structure SYMCB CAMP LEJEUNE NC 1112 Rotary-Wing Landing Area, Surfaced Structure SYMCB CAMP LEJEUNE NC 1112 Rotary-Wing Landing Area, Surfaced Structure SYMCB CAMP LEJEUNE NC 1121 Taxiway, Surfaced Structure SYMCB CAMP LEJEUNE NC 1131 Aircraft Apron, Surfaced Structure SYMCB CAMP LEJEUNE NC 1161 Compass Calibration Pad, Surfaced Structure SYMCB CAMP LEJEUNE NC 1163 Aircraft Washing Pad, Surfaced Structure SYMCB CAMP LEJEUNE NC 1164 Miscellaneous Airfield Pavement, Surfaced Structure SYMCB CAMP LEJEUNE NC 1167 Aircraft Rinse Facility Structure SYMCB CAMP LEJEUNE NC 1221 Marine Fueling Facility Structure GMMCB CAMP LEJEUNE NC 1231 Vehicle Fueling Facility Structure OLMCB CAMP LEJEUNE NC 1241 Aircraft Operating Fuel Storage Structure GAMCB CAMP LEJEUNE NC 1244 Other Operating Fuel Storage Structure GAMCB CAMP LEJEUNE NC 1261 Liquid Fuel Loading/Unloading Facility Structure OLMCB CAMP LEJEUNE NC 1262 POL Pump Station Building SFMCB CAMP LEJEUNE NC 1311 Communications Building Building SFMCB CAMP LEJEUNE NC 1321 Communications Facility Structure EAMCB CAMP LEJEUNE NC 1331 Aircraft Navigation Building Building SFMCB CAMP LEJEUNE NC 1341 Aircraft Navigation Facility Structure EAMCB CAMP LEJEUNE NC 1351 Communications Lines Linear Structure MIMCB CAMP LEJEUNE NC 1361 Airfield Pavement Lighting Structure LFMCB CAMP LEJEUNE NC 1362 Airfield Lighting Structure EAMCB CAMP LEJEUNE NC 1411 Airfield Fire And Rescue Station Building SFMCB CAMP LEJEUNE NC 1412 Aviation Operations Building Building SFMCB CAMP LEJEUNE NC 1413 Air Control Tower Building SFMCB CAMP LEJEUNE NC 1441 Photo/TV Production Building Building SFMCB CAMP LEJEUNE NC 1442 Operations Support Lab Building SFMCB CAMP LEJEUNE NC 1443 Operations Supply Building Building SFMCB CAMP LEJEUNE NC 1444 Miscellaneous Operations Support Building Building SFMCB CAMP LEJEUNE NC 1445 Working Animal Support Building Building SFMCB CAMP LEJEUNE NC 1446 Security Force Building Building SFMCB CAMP LEJEUNE NC 1464 Aircraft Blast Deflector Structure EAMCB CAMP LEJEUNE NC 1495 Revetment Structure EAMCB CAMP LEJEUNE NC 1497 Explosive Ordnance Disposal Area Structure EAMCB CAMP LEJEUNE NC 1498 Security Support Facility Structure SFMCB CAMP LEJEUNE NC 1499 Miscellaneous Operations Support Facility Structure EAMCB CAMP LEJEUNE NC 1511 Pier Structure SYMCB CAMP LEJEUNE NC 1512 Wharf Structure SYMCB CAMP LEJEUNE NC 1531 Marine Cargo Staging Area Structure SYMCB CAMP LEJEUNE NC 1541 Shore Erosion Prevention Facility Structure LFMCB CAMP LEJEUNE NC 1551 Small Craft Berthing Structure FBMCB CAMP LEJEUNE NC 1552 Small Craft Building Building SFMCB CAMP LEJEUNE NC 1591 Miscellaneous Waterfront Facility Structure EAMCB CAMP LEJEUNE NC 1641 Harbor Marine Improvements Structure LFMCB CAMP LEJEUNE NC 1711 General Purpose Instruction Building Building SFMCB CAMP LEJEUNE NC 1712 Applied Instruction Building Building SF

MCB CAMP LEJEUNE NC 1718 Indoor Firing Range and Supporting Facility Building SFMCB CAMP LEJEUNE NC 1721 Flight Simulator Facility Building SFMCB CAMP LEJEUNE NC 1723 Gas Training Facility Building SFMCB CAMP LEJEUNE NC 1725 Training Pool and Tank Structure EAMCB CAMP LEJEUNE NC 1731 Range Support Building Building SFMCB CAMP LEJEUNE NC 1732 Training Aids Support Building Building SFMCB CAMP LEJEUNE NC 1733 Training Support Structure Structure SFMCB CAMP LEJEUNE NC 1734 Observation Tower/Bunker Structure EAMCB CAMP LEJEUNE NC 1734 Observation Tower/Bunker Structure EAMCB CAMP LEJEUNE NC 1741 Maneuver/Training Land, Light Forces Structure ACMCB CAMP LEJEUNE NC 1742 Maneuver/Training Land, Heavy Forces Structure ACMCB CAMP LEJEUNE NC 1743 Weapons Impact Area Structure ACMCB CAMP LEJEUNE NC 1745 Parade and Drill Field Structure ACMCB CAMP LEJEUNE NC 1750 General Purpose Small Arms Range Structure FPMCB CAMP LEJEUNE NC 1751 Zero Range Structure FPMCB CAMP LEJEUNE NC 1753 Record Fire Range Structure FPMCB CAMP LEJEUNE NC 1755 Known Distance Range Structure FPMCB CAMP LEJEUNE NC 1756 Sniper Range Structure FPMCB CAMP LEJEUNE NC 1757 Pistol Range Structure FPMCB CAMP LEJEUNE NC 1758 Machinegun Range Structure FPMCB CAMP LEJEUNE NC 1761 Grenade Launcher Range Structure FPMCB CAMP LEJEUNE NC 1763 Light Antiarmor Weapon Range Structure FPMCB CAMP LEJEUNE NC 1765 Artillery Direct Fire Range Structure EAMCB CAMP LEJEUNE NC 1766 Tank Stationary Gunnery Range Structure EAMCB CAMP LEJEUNE NC 1771 Armor Vehicle Crew Training Range Structure LNMCB CAMP LEJEUNE NC 1772 Armor Vehicle Unit Training Range Structure EAMCB CAMP LEJEUNE NC 1773 Fire and Movement Range Structure LNMCB CAMP LEJEUNE NC 1775 Infantry Battle Course Structure EAMCB CAMP LEJEUNE NC 1776 Urban Combat Training Range Structure EAMCB CAMP LEJEUNE NC 1781 Live Hand Grenade Range Structure FPMCB CAMP LEJEUNE NC 1782 Engineer Qualification Range Structure FPMCB CAMP LEJEUNE NC 1783 Light Demolition and Flame Training Range Structure FPMCB CAMP LEJEUNE NC 1790 Miscellaneous Training Facility Structure EAMCB CAMP LEJEUNE NC 1793 Aircraft Weapons Range Structure EAMCB CAMP LEJEUNE NC 1794 Air Defense Range Structure FPMCB CAMP LEJEUNE NC 1795 Fire And Rescue Training Facility Structure EAMCB CAMP LEJEUNE NC 1796 Urban Combat Training Area, Non-Fire Structure EAMCB CAMP LEJEUNE NC 1798 Infiltration Course, Live Fire Structure EAMCB CAMP LEJEUNE NC 1799 Confidence/Obstacle Course Structure EAMCB CAMP LEJEUNE NC 2111 Aircraft Maintenance Hangar Building SFMCB CAMP LEJEUNE NC 2112 Aircraft Maintenance Shop Building SFMCB CAMP LEJEUNE NC 2113 Aircraft Corrosion Control Hangar Building SFMCB CAMP LEJEUNE NC 2116 Aircraft Maintenance Shop, Depot Building SFMCB CAMP LEJEUNE NC 2118 Aircraft Engine Test Facility Structure EAMCB CAMP LEJEUNE NC 2132 Marine Railway Structure EAMCB CAMP LEJEUNE NC 2133 Marine Maintenance Shop Building SFMCB CAMP LEJEUNE NC 2134 Marine Maintenance Support Facility Building SF

MCB CAMP LEJEUNE NC 2135 Landing Craft Wash Facility Structure EAMCB CAMP LEJEUNE NC 2141 Vehicle Maintenance Shop Building SFMCB CAMP LEJEUNE NC 2145 Vehicle Maintenance Facility Structure EA

MCB CAMP LEJEUNE NC 2171Electronic and Communication Maintenance Shop Building SF

MCB CAMP LEJEUNE NC 2181Installation Support Vehicle Maintenance Shop Building SF

MCB CAMP LEJEUNE NC 2182Installation Support Equipment Maintenance Shop Building SF

MCB CAMP LEJEUNE NC 2184 Parachute And Dingy Maintenance Shop Building SFMCB CAMP LEJEUNE NC 2191 Facility Engineer Maintenance Shop Building SFMCB CAMP LEJEUNE NC 2281 Miscellaneous Support Production Plant Building SFMCB CAMP LEJEUNE NC 3111 Aircraft RDT&E Facility Building SFMCB CAMP LEJEUNE NC 4111 Bulk Liquid Fuel Storage Structure BLMCB CAMP LEJEUNE NC 4121 Bulk Liquid Storage, Other Than Fuel Structure GAMCB CAMP LEJEUNE NC 4211 Ammunition Storage, Depot and Arsenal Building SFMCB CAMP LEJEUNE NC 4251 Open Ammunition Storage Structure SYMCB CAMP LEJEUNE NC 4411 Covered Storage Building, Depot Building SFMCB CAMP LEJEUNE NC 4421 Covered Storage Building, Installation Building SFMCB CAMP LEJEUNE NC 4421 Covered Storage Building, Installation Building SFMCB CAMP LEJEUNE NC 4422 Covered Storage Shed, Installation Structure SFMCB CAMP LEJEUNE NC 4423 Hazardous Materials Storage, Installation Building SFMCB CAMP LEJEUNE NC 4424 Controlled Humidity Storage, Installation Building SFMCB CAMP LEJEUNE NC 4427 Small Arms Storage, Installation Building SFMCB CAMP LEJEUNE NC 4521 Open Storage, Installation Structure SYMCB CAMP LEJEUNE NC 5400 Dental Facility Building SFMCB CAMP LEJEUNE NC 5500 Dispensary And Clinic Building SFMCB CAMP LEJEUNE NC 6100 General Administrative Building Building SFMCB CAMP LEJEUNE NC 6100 General Administrative Building Building SFMCB CAMP LEJEUNE NC 6100 General Administrative Building Building SFMCB CAMP LEJEUNE NC 6101 Small Unit Headquarters Building Building SFMCB CAMP LEJEUNE NC 6102 Large Unit Headquarters Building Building SFMCB CAMP LEJEUNE NC 6103 Printing And Reproduction Plant Building SFMCB CAMP LEJEUNE NC 6104 Automated Data Processing Center Building SF

MCB CAMP LEJEUNE NC 6900Administrative Structure, Other Than Buildings Structure EA

MCB CAMP LEJEUNE NC 7143Miscellaneous Family Housing Support Facility Building SF

MCB CAMP LEJEUNE NC 7210 Enlisted Unaccompanied Personnel Housing Building SFMCB CAMP LEJEUNE NC 7213 Student Barracks Building SFMCB CAMP LEJEUNE NC 7218 Recruit/Trainee Barracks Building SFMCB CAMP LEJEUNE NC 7220 Dining Facility Building SFMCB CAMP LEJEUNE NC 7234 Latrine/Shower Facility Building SFMCB CAMP LEJEUNE NC 7235 Miscellaneous UPH Support Facility Structure EAMCB CAMP LEJEUNE NC 7240 Officer Unaccompanied Personnel Housing Building SF

MCB CAMP LEJEUNE NC 7250Emergency Unaccompanied Personnel Housing Building SF

MCB CAMP LEJEUNE NC 7251 EUPH Tent Pad Structure SFMCB CAMP LEJEUNE NC 7311 Fire Station Facility Building SFMCB CAMP LEJEUNE NC 7312 Prison/Confinement Facility Building SFMCB CAMP LEJEUNE NC 7313 Police Station Building SFMCB CAMP LEJEUNE NC 7331 Exchange Eating Facility Building SFMCB CAMP LEJEUNE NC 7331 Exchange Eating Facility Building SFMCB CAMP LEJEUNE NC 7332 Non-Exchange Eating Facility Building SFMCB CAMP LEJEUNE NC 7332 Non-Exchange Eating Facility Building SFMCB CAMP LEJEUNE NC 7333 Open Mess and Club Facility Building SFMCB CAMP LEJEUNE NC 7340 Thrift Shop Building SFMCB CAMP LEJEUNE NC 7340 Thrift Shop Building SFMCB CAMP LEJEUNE NC 7341 Bus Station Building SFMCB CAMP LEJEUNE NC 7342 Laundry/Dry Cleaning Facility Building SFMCB CAMP LEJEUNE NC 7342 Laundry/Dry Cleaning Facility Building SFMCB CAMP LEJEUNE NC 7343 Clothing Sales Store Building SFMCB CAMP LEJEUNE NC 7344 Postal Facility Building SFMCB CAMP LEJEUNE NC 7344 Postal Facility Building SFMCB CAMP LEJEUNE NC 7345 Exchange Automobile Facility Building SFMCB CAMP LEJEUNE NC 7346 Exchange Sales Facility Building SFMCB CAMP LEJEUNE NC 7346 Exchange Sales Facility Building SFMCB CAMP LEJEUNE NC 7347 Bank and Credit Union Building SFMCB CAMP LEJEUNE NC 7347 Bank and Credit Union Building SFMCB CAMP LEJEUNE NC 7348 Car Wash Facility Building SFMCB CAMP LEJEUNE NC 7351 Education Center Building SFMCB CAMP LEJEUNE NC 7361 Chapel Facility Building SFMCB CAMP LEJEUNE NC 7371 Nursery and Child Care Facility Building SFMCB CAMP LEJEUNE NC 7372 Family Service Center Building SFMCB CAMP LEJEUNE NC 7384 Miscellaneous Personnel Shelter Structure SFMCB CAMP LEJEUNE NC 7385 Public Restroom/Shower Building SFMCB CAMP LEJEUNE NC 7387 Exchange Support Facility Building SFMCB CAMP LEJEUNE NC 7388 Exchange Warehouse Building SFMCB CAMP LEJEUNE NC 7388 Exchange Warehouse Building SFMCB CAMP LEJEUNE NC 7411 Hobby And Craft Center Building SFMCB CAMP LEJEUNE NC 7411 Hobby And Craft Center Building SFMCB CAMP LEJEUNE NC 7412 Automobile Craft Center Building SFMCB CAMP LEJEUNE NC 7413 Golf Club House and Sales Building SFMCB CAMP LEJEUNE NC 7415 Bowling Center Building SFMCB CAMP LEJEUNE NC 7416 Library, General Use Building SFMCB CAMP LEJEUNE NC 7417 Recreation Center Building SFMCB CAMP LEJEUNE NC 7417 Recreation Center Building SFMCB CAMP LEJEUNE NC 7421 Indoor Physical Fitness Facility Building SFMCB CAMP LEJEUNE NC 7431 Auditorium and Theater Facility Building SFMCB CAMP LEJEUNE NC 7441 Transient Lodging Building SFMCB CAMP LEJEUNE NC 7442 Recreational Lodging Building SFMCB CAMP LEJEUNE NC 7444 Stable Building SF

MCB CAMP LEJEUNE NC 7445 Boathouse Building SFMCB CAMP LEJEUNE NC 7447 Miscellaneous MWR Support Building SFMCB CAMP LEJEUNE NC 7512 Outdoor Swimming Pool Structure EAMCB CAMP LEJEUNE NC 7513 Golf Course Structure EAMCB CAMP LEJEUNE NC 7514 Golf Driving Range Structure EAMCB CAMP LEJEUNE NC 7516 Outdoor Recreation Area Structure EAMCB CAMP LEJEUNE NC 7516 Outdoor Recreation Area Structure EAMCB CAMP LEJEUNE NC 7517 Recreational Pier Structure EAMCB CAMP LEJEUNE NC 7518 Marina Structure EAMCB CAMP LEJEUNE NC 7521 Outdoor Playing Court Structure EAMCB CAMP LEJEUNE NC 7522 Athletic Field Structure EAMCB CAMP LEJEUNE NC 7531 Pavilion Structure SFMCB CAMP LEJEUNE NC 7541 Recreational Camp and Trailer Park Structure EAMCB CAMP LEJEUNE NC 7542 Miscellaneous Outdoor Recreation Facility Structure EAMCB CAMP LEJEUNE NC 7601 Museum Building SFMCB CAMP LEJEUNE NC 7602 Monument and Memorial Structure EAMCB CAMP LEJEUNE NC 7603 Cemetery Structure EAMCB CAMP LEJEUNE NC 8112 Stand-By/Emergency Power Structure KW

MCB CAMP LEJEUNE NC 8121 Electrical Power Distribution Line, Overhead Linear Structure LF

MCB CAMP LEJEUNE NC 8121 Electrical Power Distribution Line, Overhead Linear Structure LFMCB CAMP LEJEUNE NC 8122 Exterior Lighting, Pole Structure EAMCB CAMP LEJEUNE NC 8122 Exterior Lighting, Pole Structure EA

MCB CAMP LEJEUNE NC 8123Electrical Power Distribution Line, Underground Linear Structure LF

MCB CAMP LEJEUNE NC 8123Electrical Power Distribution Line, Underground Linear Structure LF

MCB CAMP LEJEUNE NC 8131 Electrical Power Substation Structure KVMCB CAMP LEJEUNE NC 8132 Electrical Power Switching Station Structure KVMCB CAMP LEJEUNE NC 8133 Electrical Power Transformers Structure KVMCB CAMP LEJEUNE NC 8211 Heat Source Structure MBMCB CAMP LEJEUNE NC 8221 Heat Distribution Line Linear Structure LFMCB CAMP LEJEUNE NC 8232 Heat Gas Storage Structure EAMCB CAMP LEJEUNE NC 8241 Heat Gas Distribution Line Linear Structure LFMCB CAMP LEJEUNE NC 8261 Refrigeration and Air Conditioning Source Structure TR

MCB CAMP LEJEUNE NC 8271Chilled Water and Refrigerant Distribution Line Linear Structure LF

MCB CAMP LEJEUNE NC 8311 Sewage Treatment Structure KGMCB CAMP LEJEUNE NC 8312 Industrial Waste Treatment Structure KGMCB CAMP LEJEUNE NC 8313 Water Separation Facility Structure KGMCB CAMP LEJEUNE NC 8314 Septic Tank and Drain Field Structure GAMCB CAMP LEJEUNE NC 8314 Septic Tank and Drain Field Structure GAMCB CAMP LEJEUNE NC 8316 Sewage Lift Stations Structure EAMCB CAMP LEJEUNE NC 8316 Sewage Lift Stations Structure EAMCB CAMP LEJEUNE NC 8321 Sewer and Industrial Waste Line Linear Structure LFMCB CAMP LEJEUNE NC 8321 Sewer and Industrial Waste Line Linear Structure LF

MCB CAMP LEJEUNE NC 8331 Refuse Collection and Recycling Facility Structure EAMCB CAMP LEJEUNE NC 8333 Sanitary Landfill Structure ACMCB CAMP LEJEUNE NC 8412 Water Treatment Facility Structure KGMCB CAMP LEJEUNE NC 8413 Water Storage, Potable Structure GAMCB CAMP LEJEUNE NC 8414 Water Well, Potable Structure KGMCB CAMP LEJEUNE NC 8421 Water Distribution Line, Potable Linear Structure LFMCB CAMP LEJEUNE NC 8422 Water Pump Facility, Potable Structure KGMCB CAMP LEJEUNE NC 8432 Water Distribution Line, Fire Protection Linear Structure LFMCB CAMP LEJEUNE NC 8434 Water Pump Facility, Fire Protection Structure KGMCB CAMP LEJEUNE NC 8441 Water Source, Non-Potable Structure KGMCB CAMP LEJEUNE NC 8442 Water Storage, Non-Potable Structure GAMCB CAMP LEJEUNE NC 8443 Reservoir, Water Structure MGMCB CAMP LEJEUNE NC 8451 Water Distribution Line, Non-Potable Linear Structure LFMCB CAMP LEJEUNE NC 8452 Water Pump Facility, Non-Potable Structure KGMCB CAMP LEJEUNE NC 8511 Road, Surfaced Linear Structure SYMCB CAMP LEJEUNE NC 8511 Road, Surfaced Linear Structure SYMCB CAMP LEJEUNE NC 8512 Road, Unsurfaced Linear Structure SYMCB CAMP LEJEUNE NC 8513 Vehicle Bridge Structure SYMCB CAMP LEJEUNE NC 8521 Vehicle Parking, Surfaced Structure SY

MCB CAMP LEJEUNE NC 8522Vehicle Parking and Staging Area, Unsurfaced Structure SY

MCB CAMP LEJEUNE NC 8524 Sidewalk and Walkway Structure SYMCB CAMP LEJEUNE NC 8524 Sidewalk and Walkway Structure SYMCB CAMP LEJEUNE NC 8525 Pedestrian Bridge Structure SYMCB CAMP LEJEUNE NC 8526 Miscellaneous Paved Area Structure SYMCB CAMP LEJEUNE NC 8601 Railroad Track Linear Structure MIMCB CAMP LEJEUNE NC 8611 Railroad Bridge Structure LFMCB CAMP LEJEUNE NC 8711 Storm Drainage Linear Structure LFMCB CAMP LEJEUNE NC 8711 Storm Drainage Linear Structure LFMCB CAMP LEJEUNE NC 8712 Retaining Structure Structure LFMCB CAMP LEJEUNE NC 8712 Retaining Structure Structure LFMCB CAMP LEJEUNE NC 8721 Boundary Fence and Wall Linear Structure LFMCB CAMP LEJEUNE NC 8910 Utility Building Building SFMCB CAMP LEJEUNE NC 8910 Utility Building Building SFMCB CAMP LEJEUNE NC 8921 Installation Gas Production Plant Structure EAMCB CAMP LEJEUNE NC 8923 Vehicle Scales Structure EA

MCB CAMP LEJEUNE NC 8926Hazardous Waste Storage Or Disposal Facility Structure EA

MCB CAMP LEJEUNE NC 8928 Loading Platform/Ramp Structure EAMCB CAMP LEJEUNE NC 8929 Miscellaneous Utility Facility Structure EAMCB CAMP LEJEUNE NC 8930 Installation Gas Distribution Line Linear Structure LF



FMM Asset FMM Rqmt ($)388,807.30 1307476210,799.00 239856

100 139255,489.00 263389899,549.00 1277314

1,227.00 17786,114.00 8858

23,943.70 346881,090.00 5496

450 4142101 433066

13,000.00 16701,597,185.28 109114

7 27405521 16948

99,290.80 43628646 40595

7,063.00 3217612 2178

456.71 134313661,572.00 186807

48 67389,364.00 46195

15,916.00 731364,140.00 87789

44,504.50 1484591,352.00 48159,274.00 17733

232,721.00 36814124,569.00 56702

6,820.00 258612 26141 5054 0

20,188.00 1614014 1036

1,700.38 7771299.55 4550

8,500.00 109902,805.00 35640

365 1917610,000.00 7591

8 9150365 4782

538,330.89 1965160491,826.70 2062700

25,062.11 138887157,611.00 461350

2,486.00 71735 71379

32,061.00 10575255,113.20 168539

127,291.00 23346538 137503

3 10855104,959.85 0

42.35 06,240.45 0

31.4 0118 77889

91 160848 53821

1,150.00 3807318 34902

737 806038 149888 81299 1646511 403421 2309702 2698141 196068

25 1171194 1607626 97815

22 1805465 74859650 386985672 229438

1 08 450412 143267

12 10261972 66767 11394

293,768.00 1679975244,591.00 1055468

22,306.00 12739024,299.00 118587

8 2710891 280

68,080.65 16422071,956.00 146400

1 1799701,215,730.43 4183360

175 201549

254,450.75 614239

56,922.00 197467

16,292.95 3850311,892.00 46608

121,936.00 28374645,223.80 96156

6,376.00 208687,667.31 14036

281,420.00 1609885,771.00 332240

5,626.43 3747142,080.00 297775

2,503,587.50 46209311,248.00 2286

223,351.10 18070078,381.00 21485982,016.00 156081

231,434.25 661524388,558.80 207032

19,775.00 32806719,775.00 275315

1,574,666.12 482934881 244

5,371.20 16176334,822.24 905994783,356.80 3021506

13,152.00 229627,210.00 33270

299 69161

10,058.00 30572 3.03957

4,661,242.96 14451106461,407.40 1224935374,038.56 992293274,744.01 1859328

16,364.00 535734 405

211,699.00 732753

293,108.45 60227222,795.00 247373,797.00 33102967,024.15 30704253,389.00 222881

1,050.60 506716,136.00 7783036,803.20 177515

2,750.00 13264103,699.00 593699

19,213.00 594263,101.00 95915,307.00 126993,026.40 9126

950 286518,719.00 4984735,545.00 76371

1,238.00 268524,323.00 67904

2,967.15 7648372,316.00 960359

229.25 5709,425.00 22829

11,640.00 81629112,020.00 435836

91,399.25 45698596,526.00 39567266,011.50 23780618,509.00 2624535,485.00 10955141,429.20 10605067,651.00 14429487,350.60 18869917,356.00 40432

4,060.00 945837,676.00 10470211,985.00 3263745,123.00 21260228,664.00 100702

146,475.20 554240580 2164

319,563.00 109595342,735.40 13431455,357.10 22257738,720.00 6856927,293.00 19960

24,597.00 1909582,847.70 134091

6 2748642 1987734 20364

48 264971 552

36 68343 47702

117 27082651 318222

140,686.00 1999152 23731

16 419393,100.00 6463

28 28502 0

2,000.00 9630

1,555,205.67 820715

33,000.00 174154,668.00 304796

141 9207

169,088.00 97060

14,420.00 8278750 3145

181,411.00 40688337 235

923.16 1095145569,261.15 2718654

3 53041,393.00 5651,069.00 213897

3,600.00 1041615,000.00 1393907

804.01 816328,806.95 14323

31,380.00 57821,000.00 184

118 8201282 13900

898,443.03 43221450,181.00 24141

3 1409923.3 360588

13,602.45 46816213,141,355.00 553898

36,967.00 250231,618,455.78 533730

538.56 6336,743.33 26743,080.00 36191,794.60 1769

23,500.00 41926.07 0

137,010.00 54328653 767

3,629,817.05 303446297,558.00 81626

5,395,632.00 17255698,357.32 160693

3,731,374.94 2771837

508,669.22 161719636,714.11 655058

23,638.00 243197,365.44 192692

82,905.29 5508142.81 461602

1,343.00 255693891,087.00 63850

2,475.00 177657 2994150 684

604,569.00 796582224,277.65 581720

304 7791 45715 6914

37 17911636 19490

4 24020,072.00 7972

3.100268775

3.038263399

FY InventoryType Service InstlMaintUICCode InstlMaintUICName Funding_Organization2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL



2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL



2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL


2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL2011 ALL Marines 'M67001 MCB CAMP LEJEUNE NC ALL

Funding_Source FAC FACTitle FAC_UM FAC_TYPEALL 1111 Fixed-Wing Runway, Surfaced SY StructureALL 1112 Rotary-Wing Landing Area, Surfaced SY StructureALL 1121 Taxiway, Surfaced SY StructureALL 1131 Aircraft Apron, Surfaced SY StructureALL 1161 Compass Calibration Pad, Surfaced SY StructureALL 1163 Aircraft Washing Pad, Surfaced SY StructureALL 1164 Miscellaneous Airfield Pavement, Surfaced SY StructureALL 1167 Aircraft Rinse Facility SY StructureALL 1221 Marine Fueling Facility GM StructureALL 1231 Vehicle Fueling Facility OL StructureALL 1241 Aircraft Operating Fuel Storage GA StructureALL 1244 Other Operating Fuel Storage GA StructureALL 1261 Liquid Fuel Loading/Unloading Facility OL StructureALL 1262 POL Pump Station SF BuildingALL 1311 Communications Building SF BuildingALL 1321 Communications Facility EA StructureALL 1331 Aircraft Navigation Building SF BuildingALL 1341 Aircraft Navigation Facility EA StructureALL 1351 Communications Lines MI Linear StructureALL 1361 Airfield Pavement Lighting LF StructureALL 1362 Airfield Lighting EA StructureALL 1411 Airfield Fire And Rescue Station SF BuildingALL 1412 Aviation Operations Building SF BuildingALL 1413 Air Control Tower SF BuildingALL 1441 Photo/TV Production Building SF BuildingALL 1442 Operations Support Lab SF BuildingALL 1443 Operations Supply Building SF BuildingALL 1444 Miscellaneous Operations Support Building SF BuildingALL 1445 Working Animal Support Building SF BuildingALL 1446 Security Force Building SF BuildingALL 1464 Aircraft Blast Deflector EA StructureALL 1495 Revetment EA StructureALL 1497 Explosive Ordnance Disposal Area EA StructureALL 1498 Security Support Facility SF StructureALL 1499 Miscellaneous Operations Support Facility EA StructureALL 1511 Pier SY StructureALL 1512 Wharf SY StructureALL 1531 Marine Cargo Staging Area SY StructureALL 1541 Shore Erosion Prevention Facility LF StructureALL 1551 Small Craft Berthing FB StructureALL 1552 Small Craft Building SF BuildingALL 1591 Miscellaneous Waterfront Facility EA StructureALL 1641 Harbor Marine Improvements LF StructureALL 1711 General Purpose Instruction Building SF BuildingALL 1712 Applied Instruction Building SF BuildingALL 1718 Indoor Firing Range and Supporting Facility SF Building

ALL 1721 Flight Simulator Facility SF BuildingALL 1723 Gas Training Facility SF BuildingALL 1725 Training Pool and Tank EA StructureALL 1731 Range Support Building SF BuildingALL 1732 Training Aids Support Building SF BuildingALL 1733 Training Support Structure SF StructureALL 1734 Observation Tower/Bunker EA StructureALL 1741 Maneuver/Training Land, Light Forces AC StructureALL 1742 Maneuver/Training Land, Heavy Forces AC StructureALL 1743 Weapons Impact Area AC StructureALL 1745 Parade and Drill Field AC StructureALL 1750 General Purpose Small Arms Range FP StructureALL 1751 Zero Range FP StructureALL 1753 Record Fire Range FP StructureALL 1755 Known Distance Range FP StructureALL 1756 Sniper Range FP StructureALL 1757 Pistol Range FP StructureALL 1758 Machinegun Range FP StructureALL 1761 Grenade Launcher Range FP StructureALL 1763 Light Antiarmor Weapon Range FP StructureALL 1765 Artillery Direct Fire Range EA StructureALL 1766 Tank Stationary Gunnery Range EA StructureALL 1771 Armor Vehicle Crew Training Range LN StructureALL 1772 Armor Vehicle Unit Training Range EA StructureALL 1773 Fire and Movement Range LN StructureALL 1775 Infantry Battle Course EA StructureALL 1776 Urban Combat Training Range EA StructureALL 1781 Live Hand Grenade Range FP StructureALL 1782 Engineer Qualification Range FP StructureALL 1783 Light Demolition and Flame Training Range FP StructureALL 1790 Miscellaneous Training Facility EA StructureALL 1793 Aircraft Weapons Range EA StructureALL 1794 Air Defense Range FP StructureALL 1795 Fire And Rescue Training Facility EA StructureALL 1796 Urban Combat Training Area, Non-Fire EA StructureALL 1798 Infiltration Course, Live Fire EA StructureALL 1799 Confidence/Obstacle Course EA StructureALL 2111 Aircraft Maintenance Hangar SF BuildingALL 2112 Aircraft Maintenance Shop SF BuildingALL 2113 Aircraft Corrosion Control Hangar SF BuildingALL 2116 Aircraft Maintenance Shop, Depot SF BuildingALL 2118 Aircraft Engine Test Facility EA StructureALL 2132 Marine Railway EA StructureALL 2133 Marine Maintenance Shop SF BuildingALL 2134 Marine Maintenance Support Facility SF BuildingALL 2135 Landing Craft Wash Facility EA StructureALL 2141 Vehicle Maintenance Shop SF Building

ALL 2145 Vehicle Maintenance Facility EA Structure

ALL 2171Electronic and Communication Maintenance Shop SF Building

ALL 2181Installation Support Vehicle Maintenance Shop SF Building

ALL 2182Installation Support Equipment Maintenance Shop SF Building

ALL 2184 Parachute And Dingy Maintenance Shop SF BuildingALL 2191 Facility Engineer Maintenance Shop SF BuildingALL 2281 Miscellaneous Support Production Plant SF BuildingALL 3111 Aircraft RDT&E Facility SF BuildingALL 4111 Bulk Liquid Fuel Storage BL StructureALL 4121 Bulk Liquid Storage, Other Than Fuel GA StructureALL 4211 Ammunition Storage, Depot and Arsenal SF BuildingALL 4251 Open Ammunition Storage SY StructureALL 4411 Covered Storage Building, Depot SF BuildingALL 4421 Covered Storage Building, Installation SF BuildingALL 4422 Covered Storage Shed, Installation SF StructureALL 4423 Hazardous Materials Storage, Installation SF BuildingALL 4424 Controlled Humidity Storage, Installation SF BuildingALL 4427 Small Arms Storage, Installation SF BuildingALL 4521 Open Storage, Installation SY StructureALL 5400 Dental Facility SF BuildingALL 5500 Dispensary And Clinic SF BuildingALL 6100 General Administrative Building SF BuildingALL 6101 Small Unit Headquarters Building SF BuildingALL 6102 Large Unit Headquarters Building SF BuildingALL 6103 Printing And Reproduction Plant SF BuildingALL 6104 Automated Data Processing Center SF Building

ALL 6900Administrative Structure, Other Than Buildings EA Structure

ALL 7143Miscellaneous Family Housing Support Facility SF Building

ALL 7210 Enlisted Unaccompanied Personnel Housing SF BuildingALL 7213 Student Barracks SF BuildingALL 7218 Recruit/Trainee Barracks SF BuildingALL 7220 Dining Facility SF BuildingALL 7234 Latrine/Shower Facility SF BuildingALL 7235 Miscellaneous UPH Support Facility EA StructureALL 7240 Officer Unaccompanied Personnel Housing SF Building

ALL 7250Emergency Unaccompanied Personnel Housing SF Building

ALL 7251 EUPH Tent Pad SF StructureALL 7311 Fire Station Facility SF BuildingALL 7312 Prison/Confinement Facility SF BuildingALL 7313 Police Station SF Building

ALL 7331 Exchange Eating Facility SF BuildingALL 7332 Non-Exchange Eating Facility SF BuildingALL 7333 Open Mess and Club Facility SF BuildingALL 7340 Thrift Shop SF BuildingALL 7341 Bus Station SF BuildingALL 7342 Laundry/Dry Cleaning Facility SF BuildingALL 7343 Clothing Sales Store SF BuildingALL 7344 Postal Facility SF BuildingALL 7345 Exchange Automobile Facility SF BuildingALL 7346 Exchange Sales Facility SF BuildingALL 7347 Bank and Credit Union SF BuildingALL 7348 Car Wash Facility SF BuildingALL 7351 Education Center SF BuildingALL 7361 Chapel Facility SF BuildingALL 7371 Nursery and Child Care Facility SF BuildingALL 7372 Family Service Center SF BuildingALL 7384 Miscellaneous Personnel Shelter SF StructureALL 7385 Public Restroom/Shower SF BuildingALL 7387 Exchange Support Facility SF BuildingALL 7388 Exchange Warehouse SF BuildingALL 7411 Hobby And Craft Center SF BuildingALL 7412 Automobile Craft Center SF BuildingALL 7413 Golf Club House and Sales SF BuildingALL 7415 Bowling Center SF BuildingALL 7416 Library, General Use SF BuildingALL 7417 Recreation Center SF BuildingALL 7421 Indoor Physical Fitness Facility SF BuildingALL 7431 Auditorium and Theater Facility SF BuildingALL 7441 Transient Lodging SF BuildingALL 7442 Recreational Lodging SF BuildingALL 7444 Stable SF BuildingALL 7445 Boathouse SF BuildingALL 7447 Miscellaneous MWR Support SF BuildingALL 7512 Outdoor Swimming Pool EA StructureALL 7513 Golf Course EA StructureALL 7514 Golf Driving Range EA StructureALL 7516 Outdoor Recreation Area EA StructureALL 7517 Recreational Pier EA StructureALL 7518 Marina EA StructureALL 7521 Outdoor Playing Court EA StructureALL 7522 Athletic Field EA StructureALL 7531 Pavilion SF StructureALL 7541 Recreational Camp and Trailer Park EA StructureALL 7542 Miscellaneous Outdoor Recreation Facility EA StructureALL 7601 Museum SF BuildingALL 7602 Monument and Memorial EA StructureALL 7603 Cemetery EA Structure

ALL 8112 Stand-By/Emergency Power KW Structure

ALL 8121 Electrical Power Distribution Line, Overhead LF Linear StructureALL 8122 Exterior Lighting, Pole EA Structure

ALL 8123Electrical Power Distribution Line, Underground LF Linear Structure

ALL 8131 Electrical Power Substation KV StructureALL 8132 Electrical Power Switching Station KV StructureALL 8133 Electrical Power Transformers KV StructureALL 8211 Heat Source MB StructureALL 8221 Heat Distribution Line LF Linear StructureALL 8232 Heat Gas Storage EA StructureALL 8241 Heat Gas Distribution Line LF Linear StructureALL 8261 Refrigeration and Air Conditioning Source TR Structure

ALL 8271Chilled Water and Refrigerant Distribution Line LF Linear Structure

ALL 8311 Sewage Treatment KG StructureALL 8312 Industrial Waste Treatment KG StructureALL 8313 Water Separation Facility KG StructureALL 8314 Septic Tank and Drain Field GA StructureALL 8316 Sewage Lift Stations EA StructureALL 8321 Sewer and Industrial Waste Line LF Linear StructureALL 8331 Refuse Collection and Recycling Facility EA StructureALL 8333 Sanitary Landfill AC StructureALL 8412 Water Treatment Facility KG StructureALL 8413 Water Storage, Potable GA StructureALL 8414 Water Well, Potable KG StructureALL 8421 Water Distribution Line, Potable LF Linear StructureALL 8422 Water Pump Facility, Potable KG StructureALL 8432 Water Distribution Line, Fire Protection LF Linear StructureALL 8434 Water Pump Facility, Fire Protection KG StructureALL 8441 Water Source, Non-Potable KG StructureALL 8442 Water Storage, Non-Potable GA StructureALL 8443 Reservoir, Water MG StructureALL 8451 Water Distribution Line, Non-Potable LF Linear StructureALL 8452 Water Pump Facility, Non-Potable KG StructureALL 8511 Road, Surfaced SY Linear StructureALL 8512 Road, Unsurfaced SY Linear StructureALL 8513 Vehicle Bridge SY StructureALL 8521 Vehicle Parking, Surfaced SY Structure

ALL 8522Vehicle Parking and Staging Area, Unsurfaced SY Structure

ALL 8524 Sidewalk and Walkway SY StructureALL 8525 Pedestrian Bridge SY StructureALL 8526 Miscellaneous Paved Area SY StructureALL 8601 Railroad Track MI Linear StructureALL 8611 Railroad Bridge LF Structure

ALL 8711 Storm Drainage LF Linear StructureALL 8712 Retaining Structure LF StructureALL 8721 Boundary Fence and Wall LF Linear StructureALL 8910 Utility Building SF BuildingALL 8921 Installation Gas Production Plant EA StructureALL 8923 Vehicle Scales EA Structure

ALL 8926Hazardous Waste Storage Or Disposal Facility EA Structure

ALL 8928 Loading Platform/Ramp EA StructureALL 8929 Miscellaneous Utility Facility EA StructureALL 8930 Installation Gas Distribution Line LF Linear Structure

2011 Dollars2010 Dollars

USMC Lejeune Factor Custodial Services 1.06

Refuse Control 200

SupportedAsset FIRE & EMER ($) ENERGY ($) WATER/WASTEW ($) PAVEMT CLEAR ($388807.3 0 0 0 24442.88

210899 0 0 0 13258.43255489 0 0 0 16061.64899549 0 0 0 56551.31

1227 0 0 0 27.326114 0 0 0 136.12

23943.7 0 0 0 1505.251090 0 22.1 0 24.27

450 0 5.34 0 0101 0 1207 0 0

13000 0 146.91 0 01597185.28 0 18049.94 0 0

7 0 70.69 0 0521 0 18.73 0 0

99290.8 0 279399.97 25996.65 046 0 34678.94 0 0

7063 0 19874.97 0 012 0 9046.68 0 0

456.71 0 0 0 061572 0 222882.29 0 0

48 0 12382.66 0 09364 0 6041.72 7399.43 0

15916 0 22300.25 12410.74 04140 0 5839 1068.4 0

44504.5 0 62768.51 4222.56 01352 0 3762.1 301.69 09274 0 5535.01 492.85 0

232721 0 138894.99 39563.56 024569 0 14663.53 27699.72 0

6820 0 9001.66 1293.2 02 0 0 0 01 0 0 0 04 0 0 0 0

20188 0 26386.69 3648.35 04 0 3015.56 0 0

1700.38 0 0 0 38.199.55 0 0 0 2.238500 0 0 0 1.942805 0 0 0 0

365 0 0 0 010000 0 13070.45 955.75 0

8 0 0 0 0365 0 0 0 0

538330.89 0 543681.25 74368.09 0491826.7 0 496714.9 67943.8 025062.11 0 4600.32 261.5 0

157611 0 136149.67 31552.65 02486 0 2510.71 343.43 0

5 0 93.25 3882.55 032061 0 21004.24 5793.93 0

55113.2 0 7921.43 2928.93 0127291 0 47955.73 6764.61 0

38.45 0 0 0 0104959.85 503842.42 0 0 0

42.35 203.29 0 0 06240.45 29956.26 0 0 0

31.4 0 0 0 0118 0 0 0 0

91 0 0 0 048 0 0 0 0

1150 0 0 0 08 0 0 0 0

737 0 0 0 08 0 0 0 08 0 0 0 09 0 0 0 01 0 0 0 01 0 0 0 02 0 0 0 01 0 0 0 0

25 0 0 0 04 0 0 0 06 0 0 0 0

22 0 0 0 065 0 0 0 050 0 0 0 072 0 0 0 0

1 0 0 0 08 0 0 0 02 0 1287.9 0 0

13 0 0 0 02 0 0 0 07 0 0 0 0

293768 0 7796.57 15611.92 0244591 0 29644.92 29705.94 0

22306 0 2148.47 1185.42 024299 0 3994.34 2951.15 0

8 0 5149.76 0 01 0 0 0 0

68080.65 0 6483.05 8268.48 071956 0 5705.59 12232.82 0

1 0 753.89 0 01215730.43 0 169715.67 147652.23 0

175 0 80394.9 0 0

254450.75 0 40893.82 30903.4 0

56922 0 8096.7 6913.26 0

16292.95 0 2732.72 1978.8 011892 0 1665.75 1444.3 0

121936 0 23294.93 14809.28 045223.8 0 66788.22 4806.72 0

6376 0 17318.69 1422.79 07667.31 0 11.68 0 0281420 0 202.62 0 0

85771 0 0 0 05626.43 0 0 0 1.29142080 0 10673.1 0 0

2504835.5 0 1616137.48 0 0223351.1 0 0 0 0

78381 0 0 4165.36 082016 0 349603.52 4358.64 0

231434.25 0 0 0 0388558.8 0 0 0 88.64

19775 0 27001.8 4833.67 019775 0 27001.8 4833.67 0

1580037.32 0 2146598.41 285538.67 0334822.24 0 472228.49 60507.87 0

783356.8 0 1125454.02 141565.43 013152 0 14209.6 1397.89 0

7210 0 13537.66 4253.95 0

299 0 0 0 0

10058 0 0 961.3 0

4661242.96 0 4729650.96 1139362.58 0461407.4 0 468179.03 110536.59 0

374038.56 0 363791.06 89606.2 0274744.01 0 915528.58 1185387.81 0

16364 0 18153.71 122724.46 04 0 0 0 0

211699 0 205899.1 51746.24 0

293108.45 0 285077.93 71645.38 022795 0 0 0 073797 0 106024.63 7053.18 0

67024.15 0 91196.88 16382.93 053389 0 72644.12 9648.27 0

17186.6 0 58456.15 74151.88 039553.2 0 134530.82 170652.96 0103699 0 352707.51 73200.41 0

22314 0 26408.6 2132.67 05307 0 5448.46 507.22 0

3976.4 0 4706.06 39130.83 018719 0 21951.37 1789.07 036783 0 41306.7 6253.27 024323 0 24971.3 2324.67 0

375283.15 0 440086.52 35867.76 09654.25 0 8339.72 1744.67 0

11640 0 261.99 21375.45 0112020 0 113133.35 15475.09 0

91399.25 0 40080.15 12626.43 096526 0 83382.4 13334.68 0

66011.5 0 93101.69 9119.22 018509 0 0 0 035485 0 36430.86 8673.74 0

41429.2 0 8702.59 5031.64 0155001.6 0 100008.12 8237.34 0

21416 0 21986.81 2046.84 037676 0 37583.33 3600.88 011985 0 10353.05 1145.47 045123 0 50342.8 6233.55 028664 0 27538.06 2739.57 0

147055.2 0 157425.68 14054.85 0319563 0 313692.3 30542.3 0

42735.4 0 45069.88 4084.44 055357.1 0 66036.45 13531.12 0

38720 0 41049.59 9464.53 027293 0 0 3314.78 024597 0 0 2987.34 0

82847.7 0 0 7918.19 06 0 17.46 4659.06 02 0 0 570543.84 04 0 0 63940.46 0

49 0 0 0 036 0 0 0 0

3 0 0 55233.75 0117 0 0 0 0

51 0 0 808270.44 0140686 0 0 0 0

2 0 0 79231.66 016 0 0 0 0

3100 0 2978.23 527.01 028 0 0 0 0

2 0 0 0 0

2000 0 0 0 0

1588205.67 0 0 0 04809 0 689215.46 0 0

183508 0 0 0 0750 0 0 0 0

181411 0 0 0 0337 0 0 0 0

923.16 0 133451.69 0 0569261.15 0 0 0 0

3 0 0 0 01393 0 0 0 01069 0 87586.06 0 0

3600 0 0 0 015000 0 908674.33 0 0

804.01 0 48705.55 0 08806.95 0 533510 0 0

31530 0 0 0 0120 0 3.6 100731.6 0

948624.03 0 0 0 03 0 105.42 1312.86 0

23.3 0 498.08 0 013602.45 0 68119.41 0 0

13141355 0 0 0 036967 0 0 0 0

1618455.78 0 0 0 0538.56 0 12028.21 0 0

6743.33 0 0 0 03080 0 68788.79 0 0

1794.6 0 0 0 023500 0 0 0 026.07 0 0 0 0

137010 0 0 0 0653 0 14584.12 0 0

3727375.05 0 0 0 83493.595395632 0 0 0 1230.788357.32 0 0 0 187.21

3731374.94 0 0 0 83583.19

508669.22 0 0 0 116.03660352.11 0 0 0 0

7365.44 0 0 0 082905.29 0 0 0 18.87

42.81 0 0 0 01343 0 0 0 0

893562 0 0 0 0807 0 0 0 0

604569 0 0 0 0224581.65 0 134037.07 0 0

1 0 34.44 0 05 0 0 0 0

37 0 0 0 036 0 0 0 0

4 0 0 0 020072 0 0 0 0

1.014675914 0.244433210.994382396 0.239544546

s 2009$ 0.10910.11795892

09$ 0.08730.09438876

REFUSE ($) LEASES ($) GROUND MAINT ($) PEST CONTROL ($) CUSTODIAL ($) RP & ENG SVC ($)0 0 268401.52 29106.48 0 109580.140 0 62394.82 6368.96 0 56071.570 0 44108.16 4781.54 0 72006.140 0 0 0 0 251925.50 0 211.83 22.96 0 345.810 0 1055.54 114.43 0 1723.150 0 4133.7 448.12 0 6748.20 0 188.18 20.4 0 307.20 0 0 0 0 30.590 0 0 0 0 3590.690 0 58.12 0 0 156.860 0 0 0 0 00 0 0 0 0 92.250 0 9.96 0 0 869.54

7854.87 0 1899.19 3973.22 76245.46 57850.270 0 0 0 0 5667.17

558.75 0 135.1 93.92 5423.68 5913.570 0 0 0 0 304.920 0 24615.47 0 0 104356.010 0 0 0 0 78222.260 0 0 0 0 345.24

745.05 0 3086.7 377.02 0 6343.571266.37 0 5246.47 640.81 12293.68 10313.8

329.4 0 79.18 166.69 3197.78 7730.783541.02 0 14670.23 1791.85 34375.75 20422.78

107.57 0 25.86 54.44 1044.3 768.5892.12 0 177.4 373.4 7163.34 2103.34

18516.55 0 4451.31 3123.3 179756.13 126507.991954.85 0 8098.79 989.22 24351.53 6222.63

542.64 0 2248.1 91.52 1072.28 2631.70 0 0 0 0 219.770 0 0 0 0 52.370 0 0 0 0 0

1606.26 0 6654.64 270.97 3174.05 11535.219.2 0 0 37.24 65.64 167.96

0 0 0 22.81 0 4466.110 0 0 1.34 0 261.470 0 0 114.08 0 1127.160 0 0 0 0 3743.810 0 0 0 0 2058.84

99.34 0 0 134.21 683.4 7560 0 0 0 0 984.080 0 0 0 0 487.16

42832.49 0 177452.56 21674.45 84639.41 250482.839132.43 0 162123.17 19802.11 77327.78 228844.58

1994.08 0 8261.34 336.35 3940.39 8415.02

12540.39 0 51954.07 6345.8 24780.49 93304.49197.8 0 47.55 0 1529.34 812.67

0 0 0 0 1572.2 5049.152550.96 0 613.21 1290.84 5040.81 10468.944385.12 0 18167.23 739.65 3766.44 19638.4

10127.89 0 2434.71 1708.36 8699 16487.89306.05 0 0 3676.2 0 16398.15

0 0 1175068.35 79401 0 00 0 474.13 30.17 0 00 0 0 0 0 00 0 136838.87 0 0 00 0 285640.04 0 0 6345.60 0 2429.76 0 0 131.030 0 45566.22 0 0 4384.810 0 477949.78 0 0 31017.910 0 24678.45 0 0 2843.460 0 47947.41 0 0 6566.690 0 12100.68 0 0 1221.060 0 13163.29 0 0 662.30 0 6940.81 0 0 13414.070 0 0 0 0 3286.630 0 0 0 0 18817.070 0 69180.44 0 0 19261.070 0 0 0 0 14170.740 0 228792.74 0 0 8464.480 0 0 0 0 11618.960 0 0 0 0 7069.510 0 6500.32 0 0 1304.820 0 7327336.7 0 0 53372.890 0 2336103.79 0 0 279691.960 0 0 0 0 16314.460 0 0 0 0 00 0 0 0 0 3255.30 0 0 0 0 11781.320 0 0 0 0 80348.560 0 0 0 0 474.90 0 0 0 0 810.74

49665.96 0 5618.98 3942.6 20076.1 173040.3119461 0 4678.36 3282.59 16715.34 113806.99

221.59 0 426.65 299.36 13722.31 17761.361933.37 0 464.77 326.1 1660.59 11306.21034.32 0 0 4192.08 63980.72 44721.84

0 0 0 0 0 28.945416.86 0 1302.2 913.71 41882.18 24066.245725.21 0 1376.32 965.7 44266.23 22025.19

0 0 0 0 0 19857.1696730.15 0 23253.6 16316.05 747898.75 544267.95

2829.82 0 0 11469.57 19451.01 31715.01

20245.5 0 4866.93 3414.93 17389.15 112410.74

4529.02 0 1088.75 763.94 3890.04 24642.27

1296.36 0 311.64 218.66 1113.46 5759.5946.19 0 227.46 159.6 812.7 5708.99

9701.91 0 2332.29 1635.51 8333.08 40917.517645.76 0 865.01 606.94 27820.99 21710.6

507.31 0 121.96 85.57 3922.42 3624.60 0 0 0 0 1197.060 0 0 0 0 1420.67

852.07 0 16895.65 1151.12 5861.55 53553.210 0 9977.73 75.5 0 758.57

1411.46 0 2717.61 1906.83 9709.74 36404.6224883.72 0 47910.61 33613.57 171180.26 568037.02

2218.81 0 4272.04 2997.5 15263.84 21395.33778.56 0 1499.08 1051.94 5356.38 28875.11814.77 0 1568.74 1100.72 5604.97 19570.59

2299.14 0 4426.71 3106.01 15816.22 144501.640 0 48260.17 5214.76 0 51525.73

2162.76 0 6518.53 796.19 19599.96 12639.192162.76 0 6518.53 796.19 19599.96 11416.9

125716.37 0 520835.05 63616.03 1220437.28 660867.6326640.29 0 110369.01 13480.7 258620.19 150885.2662328.12 0 258221.58 31539.77 605072.95 369121.74

2223.54 0 4335.36 529.53 8090.91 3110.79573.67 0 2376.67 290.29 5569.08 3949.57

0 0 0 0 0 5794.54

800.27 0 3315.46 404.96 687.36 4206.87

0 0 1536507.42 0 0 2100556.850463.33 0 152095.87 18577.34 0 207930.0829760.53 0 123296.11 15059.69 0 149813.85

415342.57 0 90565.14 19919.82 272312.05 200618.371302.03 0 5394.15 658.85 16219.17 8434.12

0 0 0 0 0 43.1216843.96 0 69783.34 0 0 93523.93

0 0 96618.49 0 0 27447.770 0 7514.02 0 0 330.37

5871.7 0 24326.05 2971.24 0 37381.325332.81 0 22093.49 2698.55 66430.87 42013.224247.91 0 17598.87 2149.57 41238.22 23112.79

25981.74 0 5665.3 1246.39 17034.47 8403.1459794.32 0 13038.12 2868.46 39203.09 28889.13

156766.33 0 34182.79 7520.41 102781.07 70556.491775.42 0 7355.47 898.41 1524.94 7294.47

422.25 0 1749.38 71.22 362.68 1629.66672.27 0 1310.75 160.1 2446.23 1920.69

1489.39 0 6170.43 753.66 11515.64 6119.262926.66 0 12124.94 1480.97 22628.34 11259.011935.27 0 8017.72 326.44 14963.14 7457.06

29859.59 0 123706.39 15109.77 230868.46 122680.4768.17 0 3182.41 388.7 7457 3753.95926.15 0 3836.94 0 0 7491.3

8912.92 0 36925.68 4510.18 86525.41 56094.647272.22 0 30128.35 3679.93 14370.3 46837.777680.18 0 31818.31 3886.38 95671.58 48050.665252.23 0 21759.68 2657.78 50987.97 31104.96

0 0 6101.21 0 0 2981.422823.36 0 11697.09 1426.1 35170.89 17423.53296.33 0 13656.49 1668.03 2831.27 13543.251539.84 0 51093.9 6240.74 10592.79 37444.41703.98 0 7059.45 862.26 13174.79 9271.262997.72 0 12419.31 1516.93 23177.7 13095.67

953.59 0 3950.68 482.55 9257.34 4800.363590.23 0 14874.11 1816.75 27758.98 21795.552280.67 0 9448.65 1154.07 4506.72 13930.14

11700.52 0 48474.52 5889.1 23120.84 66779.1525426.18 0 105339.06 12866.35 21838.91 157190.01

3400.26 0 14087.07 1720.64 2920.54 16990.564404.51 0 18247.63 2228.81 54867.09 24455.553080.65 0 12763.42 1559.04 38377.34 8209.73

4614.3 0 522.04 1979.33 1865.19 3646.13244.35 0 470.47 990.33 1680.96 1844.38

6591.83 0 1584.67 3335.65 5661.79 17892.120 0 0 0 0 24581.70 0 0 0 0 20152.660 0 0 0 0 7106.740 0 0 0 0 1920.850 0 0 0 0 423.430 0 0 0 0 8928.690 0 0 0 0 13902.910 0 511052.16 0 0 28371.84

11193.7 0 2690.93 5664.42 0 24718.740 0 0 0 0 1427.120 0 0 0 0 3326.08

246.65 0 1021.87 124.81 2394.47 1506.540 0 0 0 0 544.040 0 0 0 0 0

0 0 0 0 0 2585.41

0 0 0 0 0 112441.180 0 0 0 0 92159.21

0 0 0 0 0 33236.020 0 0 0 0 428.940 0 0 0 0 5561.790 0 0 0 0 37.640 0 0 0 0 31660.060 0 0 0 0 340362.610 0 0 0 0 293.690 0 0 0 0 334.280 0 0 0 0 10210.86

0 0 0 0 0 476.940 0 0 0 0 209318.160 0 0 0 0 11219.60 0 0 0 0 2216.470 0 0 0 0 500.710 0 0 0 0 19.20 0 0 0 0 149271.410 0 0 497.97 0 1917.660 0 0 0 0 37615.220 0 0 0 0 134652.360 0 0 0 0 82520.550 0 0 0 0 830.810 0 0 0 0 185904.340 0 0 0 0 137.330 0 0 0 0 774.660 0 0 0 0 785.390 0 0 0 0 40.650 0 0 0 0 147.560 0 0 0 0 58162.80 0 0 0 0 15739.30 0 0 0 0 166.510 0 924050.38 0 0 248679.530 0 1337626.53 0 0 107623.950 0 0 0 0 22505.430 0 231723.94 0 0 470457.57

0 0 31589.11 0 0 10146.170 0 0 0 0 75208.840 0 0 0 0 21244.570 0 0 0 0 10993.860 0 0 0 0 108131.940 0 0 0 0 29965.18

0 0 0 0 0 10121.950 0 0 0 0 1085.640 0 0 0 0 60518.490 0 4295.48 9042.19 0 108477.05

14.92 0 0 60.46 0 828.360 0 0 0 0 306.45

1840.01 0 0 7456.98 0 23651.140 0 0 0 0 1134.340 0 0 0 0 40.480 0 0 0 0 4816.75

0.329634699 0.040262336 0.4506430620.323042005 0.03945709 0.441630201

ENG READINS ($)0000000000000000000000000000000000000000000000

00000000000000000000000000000000000000000000000

0

0

0

00000000000000000000000

0

0

0000000

00000

00000000000000000000000000000000000000000000000

0

00

000000000

0000000000000000000000000

000000

000000

0000

2011 Marines Marine (Active) FAM HSG'M67001

MCB CAMP LEJEUNE NC 7143

Miscellaneous Family Housing Support Facility Building SF 10,058.00 25453

Sustainment of Support Facillity 2.53062239

2011 Marines Marine (Active) FAM HSG'M67001

MCB CAMP LEJEUNE NC 7143

Miscellaneous Family Housing Support Facility Building SF 10,058.00 30572

Modernization of Support Facillity 3.03957049

TOTAL SUPPORT/MODERNIZATION FACTOR:

FY2011$: $5.57

FY2010$: $5.46

Barracks Management2008 2009 2010 2011

(Data conversion) 0 1 2 3416.06 416.06 416.06 416.06416.06 424.3812 432.8688 441.5262

Fire and Police2007 2008 2009 2010

(Data conversion) 0 1 2 3187 187 187 187187 190.74 194.5548 198.4459

BAH Rate 2009 20101442.56 1472

appendix j1 – camp lejeune, nc

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