appendix j2 – naval base coronado, ca
TRANSCRIPT
Appendix J2 – Naval Base Coronado, CA
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-E3 1056 % occupancy 1003 1391, FY09, 11 March 2009, Coronado BEQ95%
Gross SF 198,917 1391, FY09, 11 March 2009, Coronado BEQDesign costs (USACE) 3,520,020$ Per OSD Housing (George Mino) ~ 4% of constr costs for design-buildGovernment Construction Cost 88,000,500$ 1391, FY09, 11 March 2009, Coronado BEQ
Sustainment and Modernization $/square foot
Sustainment 4.20$ 1 836,228$ FY11 unit cost based on UPH buildings at Coronado from FPRS version 5 March 2010. See Sustainment, Coronado tab. Converted to FY09 dollars
Annual modernization of primary facility 3.11$ 617,746$ FY11 unit cost based on UPH buildings at Coronado from FPRS version 5 March 2010. See Modernization, Coronado tab. Converted to FY09 dollars
Sustainment and Modernization - Supporting Facilities $ 3.68 26,458.13$ 97,446$
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 0.16$ 1 32,621$
FY11 unit cost based on 7210 FAC buildings at Coronado from FPRS version 5 March 2010. See Operations, Coronado tab. Converted to FY09 dollars
Real Property Mgmt 0.45$ 1 89,447$
FY11 unit cost based on 7210 FAC buildings at Coronado from FPRS version 5 March 2010. See Operations, Coronado tab. Converted to FY09 dollars
Grounds Maintenance 0.24$ 1 46,914$
FY11 unit cost based on 7210 FAC buildings at Coronado from FPRS version 5 March 2010. See Operations, Coronado tab. Converted to FY09 dollars
Energy 1.32$ 1 262,908$
FY11 unit cost based on 7210 FAC buildings at Coronado from FPRS version 5 March 2010. See Operations, Coronado tab. Converted to FY09 dollars
Custodial Services 0.10$ 1 19,383$
FY11 unit cost based on 7231 FAC buildings at Coronado from FPRS version 5 March 2010. See Operations, Coronado tab. Converted to FY09 dollars
Refuse Collection 0.09$ 1 17,447$
FY11 unit cost based on 7212 FAC buildings at Coronado from FPRS version 5 March 2010. See Operations, Coronado tab. Converted to FY09 dollars
Pest Control 0.04$ 1 7,973$
FY11 unit cost based on 7213 FAC buildings at Coronado from FPRS version 5 March 2010. See Operations, Coronado tab. Converted to FY09 dollars
Total operation costs 476,693$ Other UPH Related Costs $/space
Barracks Management 552.00$ 582,912$
Email from George Mino dated 3/8/10 regarding San Diego costs in FY05 dollars of $500 per bedroom. Dollars converted to FY09 at a 2% escalation factor.
Furnishings, Initial 8,400,000$ Email from George Mino dated 3/10/10 regarding furnishing costs based on information he received from William Morrissey
Furnishings, Replacement (every 8 years) 5,000,000$ Email from George Mino dated 3/10/10 regarding furnishing costs based on information he received from William Morrissey
Furnishings, Replacement (every 4 years) 1,250,000$ Email from George Mino dated 3/10/10 regarding furnishing costs based on information he received from William Morrissey
Washers and Dryers na Washers and Dryers included in the furnishing costs
Fire and Police $101 106,656$ $101 per year per bedroom cost based on an email from the San Diego UPH privatization developer on 3/8/10. Costs were in FY10 dollars.
Partial BAH Rates Number of OccupantsMonthly BAH rate per
occupantTotal Partial BAH
costE1 334 $6.90 $27,688 FY10 Numbers. Assumes a perfect split amongst all E1-E3.E2 334 $7.20 $28,892E3 334 $7.80 $31,300
$87,880
E1 167 $6.90 $13,844 At 1+1 OccupancyE2 167 $7.20 $14,446E3 167 $7.80 $15,650
$43,940
BAH Rates - Coronado, CAMonthly BAH rate per
occupant Total Full BAH RateE1-E3 without Dep. 1,419$ 17,028$ Coronado, CA zip code 92118; FY10
Discount 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 2009 with occupancy by 2011 and the privatization scenario assumes BAH payments start in 2011.2) Added operating costs for custodial services, refuse collection, and pest control not identified in the DoD Facilities Pricing Guideline for FAC 72103) Every 1+1 module is intended to be filled with four E1-E3's.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.
Expressed in real 2010 dollars 1 2 3 4 5 6 7 8 9Scenario E1-E3 Occupancy
0 1 2 3 4 5 6 7 8 9 102009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Government builtDesign 3,520,020$ Military Construction 44,000,250$ 44,000,250$ Sustainment 100% 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ Modernization 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
Modernization and Sustainment for Supporting Facilities 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ Operations 100% 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ Barracks Management 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ Furnishings 8,400,000$ 1,250,000$ 5,000,000$ Fire and Police 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ Partial BAH 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$
Total Costs 47,520,270$ 44,000,250$ 11,205,561$ 2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$ 7,805,561$
Government built - discounted costs NPV - 55 yearsDiscounted Design 3,520,020$ 3,520,020$ Discounted MILCON 86,843,726$ 44,000,250$ 42,843,476$ Discounted Sustainment 23,190,628$ 792,836$ 771,993$ 751,697$ 731,935$ 712,692$ 693,955$ 675,711$ 657,946$ 640,649$ Discounted Modernization 17,131,603$ 585,692$ 570,294$ 555,301$ 540,702$ 526,487$ 512,645$ 499,168$ 486,044$ 473,266$
Discounted Modernization and Sustainment for Supporting Facilities 2,702,423$ 92,390$ 89,961$ 87,596$ 85,293$ 83,051$ 80,867$ 78,741$ 76,671$ 74,655$ Discounted Operations 13,219,861$ 451,958$ 440,076$ 428,506$ 417,241$ 406,271$ 395,590$ 385,190$ 375,064$ 365,203$ Discounted Barracks Management 16,165,570$ 552,665$ 538,136$ 523,988$ 510,212$ 496,799$ 483,738$ 471,020$ 458,637$ 446,579$ Discounted Furnishings 26,666,513$ 7,964,131$ -$ -$ -$ 1,065,338$ -$ -$ -$ 3,830,589$ Discounted Fire and Police 2,957,831$ 101,122$ 98,463$ 95,875$ 93,354$ 90,900$ 88,510$ 86,183$ 83,917$ 81,711$ Discounted Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Discounted Partial BAH 83,320$ 81,130$ 78,997$ 76,920$ 74,898$ 72,929$ 71,011$ 69,144$ 67,327$
Total discounted costs 194,835,310$ 47,520,270$ 42,843,476$ 10,624,114$ 2,590,052$ 2,521,959$ 2,455,656$ 3,456,434$ 2,328,234$ 2,267,024$ 2,207,424$ 5,979,980$ Annualized (levelized) Costs $6,840,836Per Bedroom Monthly (levelized) Costs $539.84Number of bedrooms 1056
BAH and milcon funding if privatized Gov't contribution -$ BAH E1-E3 41% 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ Double OccupancyTotal Cost -$ -$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ Discounted costs NPV 55 years -$ -$ 6,660,989$ 6,485,871$ 6,315,356$ 6,149,324$ 5,987,658$ 5,830,241$ 5,676,963$ 5,527,715$ 5,382,390$
194,835,310$
Assuming a 55 year facility life, MILCON is equal to paying 41% of BAH over the 55 years to 95% of the maximum estimated occupants using double occupancy.
Expressed in real 2010 dollScenario E1-E3 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-E3 Double OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
10 11 12 13 14 15 16 17 18 19 20 21 22
11 12 13 14 15 16 17 18 19 20 21 22 232020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$
1,250,000$ 5,000,000$ 1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$
2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$ 7,805,561$ 2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$
623,806$ 607,406$ 591,437$ 575,888$ 560,748$ 546,006$ 531,651$ 517,674$ 504,064$ 490,812$ 477,909$ 465,345$ 453,111$ 460,824$ 448,709$ 436,912$ 425,426$ 414,241$ 403,351$ 392,747$ 382,421$ 372,367$ 362,578$ 353,045$ 343,764$ 334,726$
72,693$ 70,782$ 68,921$ 67,109$ 65,344$ 63,627$ 61,954$ 60,325$ 58,739$ 57,195$ 55,691$ 54,227$ 52,801$ 355,602$ 346,253$ 337,150$ 328,286$ 319,656$ 311,252$ 303,069$ 295,101$ 287,343$ 279,789$ 272,433$ 265,271$ 258,297$ 434,839$ 423,407$ 412,275$ 401,436$ 390,883$ 380,606$ 370,600$ 360,857$ 351,370$ 342,132$ 333,138$ 324,379$ 315,851$
-$ -$ -$ 860,843$ -$ -$ -$ 3,095,295$ -$ -$ -$ 695,601$ -$ 79,563$ 77,471$ 75,434$ 73,451$ 71,520$ 69,640$ 67,809$ 66,026$ 64,291$ 62,600$ 60,955$ 59,352$ 57,792$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 65,557$ 63,833$ 62,155$ 60,521$ 58,930$ 57,381$ 55,872$ 54,403$ 52,973$ 51,580$ 50,224$ 48,904$ 47,618$
2,092,883$ 2,037,860$ 1,984,285$ 2,792,960$ 1,881,322$ 1,831,862$ 1,783,702$ 4,832,103$ 1,691,147$ 1,646,686$ 1,603,395$ 2,256,842$ 1,520,196$
7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$
7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 5,240,886$ 5,103,103$ 4,968,941$ 4,838,307$ 4,711,107$ 4,587,251$ 4,466,652$ 4,349,223$ 4,234,881$ 4,123,545$ 4,015,136$ 3,909,578$ 3,806,794$
Expressed in real 2010 dollScenario E1-E3 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-E3 Double OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
23 24 25 26 27 28 29 30 31 32 33 34 35
24 25 26 27 28 29 30 31 32 33 34 35 362033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045
836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$
5,000,000$ 1,250,000$ 5,000,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$
2,805,561$ 2,805,561$ 7,805,561$ 2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$ 7,805,561$ 2,805,561$ 2,805,561$
441,198$ 429,599$ 418,305$ 407,308$ 396,599$ 386,173$ 376,020$ 366,135$ 356,509$ 347,136$ 338,010$ 329,124$ 320,471$ 325,926$ 317,358$ 309,014$ 300,890$ 292,980$ 285,277$ 277,777$ 270,474$ 263,364$ 256,440$ 249,698$ 243,133$ 236,741$
51,413$ 50,062$ 48,745$ 47,464$ 46,216$ 45,001$ 43,818$ 42,666$ 41,544$ 40,452$ 39,389$ 38,353$ 37,345$ 251,506$ 244,894$ 238,455$ 232,186$ 226,082$ 220,138$ 214,351$ 208,716$ 203,229$ 197,886$ 192,683$ 187,617$ 182,685$ 307,548$ 299,462$ 291,589$ 283,923$ 276,459$ 269,191$ 262,114$ 255,223$ 248,513$ 241,979$ 235,618$ 229,423$ 223,392$
-$ -$ 2,501,143$ -$ -$ -$ 562,078$ -$ -$ -$ 2,021,040$ -$ -$ 56,272$ 54,793$ 53,352$ 51,950$ 50,584$ 49,254$ 47,959$ 46,698$ 45,471$ 44,275$ 43,111$ 41,978$ 40,874$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 46,366$ 45,147$ 43,960$ 42,805$ 41,679$ 40,583$ 39,516$ 38,478$ 37,466$ 36,481$ 35,522$ 34,588$ 33,679$
1,480,230$ 1,441,314$ 3,904,565$ 1,366,526$ 1,330,599$ 1,295,618$ 1,823,634$ 1,228,389$ 1,196,095$ 1,164,649$ 3,155,070$ 1,104,216$ 1,075,186$
7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$
7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 3,706,713$ 3,609,263$ 3,514,375$ 3,421,981$ 3,332,017$ 3,244,418$ 3,159,121$ 3,076,068$ 2,995,197$ 2,916,453$ 2,839,779$ 2,765,121$ 2,692,425$
Expressed in real 2010 dollScenario E1-E3 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-E3 Double OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
36 37 38 39 40 41 42 43 44 45 46 47 48
37 38 39 40 41 42 43 44 45 46 47 48 492046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058
836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$
1,250,000$ 5,000,000$ 1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$
2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$ 7,805,561$ 2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$
312,046$ 303,842$ 295,854$ 288,076$ 280,502$ 273,128$ 265,947$ 258,955$ 252,147$ 245,518$ 239,064$ 232,779$ 226,659$ 230,517$ 224,457$ 218,556$ 212,810$ 207,215$ 201,768$ 196,463$ 191,298$ 186,269$ 181,372$ 176,603$ 171,960$ 167,440$
36,363$ 35,407$ 34,476$ 33,570$ 32,687$ 31,828$ 30,991$ 30,176$ 29,383$ 28,610$ 27,858$ 27,126$ 26,413$ 177,882$ 173,206$ 168,652$ 164,218$ 159,901$ 155,697$ 151,604$ 147,618$ 143,737$ 139,958$ 136,279$ 132,696$ 129,207$ 217,519$ 211,800$ 206,232$ 200,810$ 195,531$ 190,390$ 185,385$ 180,511$ 175,765$ 171,144$ 166,645$ 162,264$ 157,998$
-$ 454,185$ -$ -$ -$ 1,633,095$ -$ -$ -$ 367,003$ -$ -$ -$ 39,800$ 38,753$ 37,734$ 36,742$ 35,776$ 34,836$ 33,920$ 33,028$ 32,160$ 31,314$ 30,491$ 29,690$ 28,909$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 32,793$ 31,931$ 31,092$ 30,274$ 29,478$ 28,703$ 27,949$ 27,214$ 26,499$ 25,802$ 25,124$ 24,463$ 23,820$
1,046,920$ 1,473,581$ 992,596$ 966,500$ 941,091$ 2,549,444$ 892,258$ 868,801$ 845,960$ 1,190,722$ 802,064$ 780,977$ 760,445$
7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$
7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 2,621,641$ 2,552,718$ 2,485,606$ 2,420,259$ 2,356,630$ 2,294,674$ 2,234,347$ 2,175,605$ 2,118,408$ 2,062,715$ 2,008,486$ 1,955,682$ 1,904,267$
Expressed in real 2010 dollScenario E1-E3 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-E3 Double OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
49 50
50 512059 2060
836,228$ 836,228$ 617,746$ 617,746$
97,446$ 97,446$ 476,693$ 476,693$ 582,912$ 582,912$
5,000,000$ 106,656$ 106,656$
-$ -$ 87,880$ 87,880$
7,805,561$ 2,805,561$
220,700$ 214,898$ 163,038$ 158,751$
25,718$ 25,042$ 125,810$ 122,503$ 153,844$ 149,800$
1,319,617$ -$ 28,149$ 27,409$
-$ -$ 23,194$ 22,584$
2,060,070$ 720,986$
7,025,539$ 7,025,539$
7,025,539$ 7,025,539$ 1,854,204$ 1,805,456$
Expressed in real 2010 dollScenario E1-E3 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-E3 Double OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
51 52 53 54 55
52 53 54 55 562061 2062 2063 2064 2065
836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$
1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$
-$ -$ -$ -$ -$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$
2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$
209,248$ 203,747$ 198,390$ 193,175$ 188,096$ 154,578$ 150,514$ 146,557$ 142,704$ 138,952$
24,384$ 23,743$ 23,119$ 22,511$ 21,919$ 119,282$ 116,146$ 113,093$ 110,120$ 107,224$ 145,861$ 142,027$ 138,293$ 134,657$ 131,117$
-$ -$ 296,556$ -$ -$ 26,688$ 25,987$ 25,304$ 24,638$ 23,991$
-$ -$ -$ -$ -$ 21,990$ 21,412$ 20,849$ 20,301$ 19,767$
702,032$ 683,575$ 962,159$ 648,105$ 631,066$
7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$
7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 1,757,991$ 1,711,773$ 1,666,770$ 1,622,950$ 1,580,283$
Expressed in real 2010 dollScenario E1-E3 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-E3 Double OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
Expressed in real 2010 dollars 1 2 3 4 5 6 7 8 9Scenario E1-E3 Occupancy
0 1 2 3 4 5 6 7 8 9 102009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Government builtDesign 3,520,020$ Military Construction 44,000,250$ 44,000,250$ Sustainment 100% 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ Modernization 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
Modernization and Sustainment for Supporting Facilities 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ Operations 100% 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ Barracks Management 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ Furnishings 8,400,000$ 1,250,000$ 5,000,000$ Fire and Police 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ Partial BAH 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$
Total Costs 47,520,270$ 44,000,250$ 11,161,621$ 2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$ 7,761,621$
Government built - discounted costs NPV - 55 yearsDiscounted Design 3,520,020$ 3,520,020$ Discounted MILCON 86,843,726$ 44,000,250$ 42,843,476$ Discounted Sustainment 23,190,628$ 792,836$ 771,993$ 751,697$ 731,935$ 712,692$ 693,955$ 675,711$ 657,946$ 640,649$ Discounted Modernization 17,131,603$ 585,692$ 570,294$ 555,301$ 540,702$ 526,487$ 512,645$ 499,168$ 486,044$ 473,266$
Discounted Modernization and Sustainment for Supporting Facilities 2,702,423$ 92,390$ 89,961$ 87,596$ 85,293$ 83,051$ 80,867$ 78,741$ 76,671$ 74,655$ Discounted Operations 13,219,861$ 451,958$ 440,076$ 428,506$ 417,241$ 406,271$ 395,590$ 385,190$ 375,064$ 365,203$ Discounted Barracks Management 16,165,570$ 552,665$ 538,136$ 523,988$ 510,212$ 496,799$ 483,738$ 471,020$ 458,637$ 446,579$ Discounted Furnishings 26,666,513$ 7,964,131$ -$ -$ -$ 1,065,338$ -$ -$ -$ 3,830,589$ Discounted Fire and Police 2,957,831$ 101,122$ 98,463$ 95,875$ 93,354$ 90,900$ 88,510$ 86,183$ 83,917$ 81,711$ Discounted Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Discounted Partial BAH 41,660$ 40,565$ 39,498$ 38,460$ 37,449$ 36,464$ 35,506$ 34,572$ 33,663$
Total discounted costs 193,616,743$ 47,520,270$ 42,843,476$ 10,582,454$ 2,549,487$ 2,482,460$ 2,417,196$ 3,418,985$ 2,291,770$ 2,231,519$ 2,172,852$ 5,946,316$ Annualized (levelized) Costs $6,798,051Per Bedroom Monthly (levelized) Costs $536.46Number of bedrooms 1056
BAH and milcon funding if privatized Gov't contribution -$ BAH E1-E3 82% 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 1+1 OccupancyTotal Cost -$ -$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ Discounted costs NPV 55 years -$ -$ 6,619,329$ 6,445,306$ 6,275,858$ 6,110,864$ 5,950,209$ 5,793,777$ 5,641,458$ 5,493,143$ 5,348,727$
193,616,743$
Assuming a 55 year facility life, MILCON is equal to paying 82% of BAH over the 55 years to 95% of the maximum estimated occupants using 1+1 occupancy.
Expressed in real 2010 dollScenario E1-E3 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-E3 1+1 OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
10 11 12 13 14 15 16 17 18 19 20 21 22
11 12 13 14 15 16 17 18 19 20 21 22 232020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$
1,250,000$ 5,000,000$ 1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$
2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$ 7,761,621$ 2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$
623,806$ 607,406$ 591,437$ 575,888$ 560,748$ 546,006$ 531,651$ 517,674$ 504,064$ 490,812$ 477,909$ 465,345$ 453,111$ 460,824$ 448,709$ 436,912$ 425,426$ 414,241$ 403,351$ 392,747$ 382,421$ 372,367$ 362,578$ 353,045$ 343,764$ 334,726$
72,693$ 70,782$ 68,921$ 67,109$ 65,344$ 63,627$ 61,954$ 60,325$ 58,739$ 57,195$ 55,691$ 54,227$ 52,801$ 355,602$ 346,253$ 337,150$ 328,286$ 319,656$ 311,252$ 303,069$ 295,101$ 287,343$ 279,789$ 272,433$ 265,271$ 258,297$ 434,839$ 423,407$ 412,275$ 401,436$ 390,883$ 380,606$ 370,600$ 360,857$ 351,370$ 342,132$ 333,138$ 324,379$ 315,851$
-$ -$ -$ 860,843$ -$ -$ -$ 3,095,295$ -$ -$ -$ 695,601$ -$ 79,563$ 77,471$ 75,434$ 73,451$ 71,520$ 69,640$ 67,809$ 66,026$ 64,291$ 62,600$ 60,955$ 59,352$ 57,792$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 32,778$ 31,917$ 31,077$ 30,260$ 29,465$ 28,690$ 27,936$ 27,202$ 26,486$ 25,790$ 25,112$ 24,452$ 23,809$
2,060,104$ 2,005,944$ 1,953,207$ 2,762,700$ 1,851,857$ 1,803,171$ 1,755,766$ 4,804,901$ 1,664,660$ 1,620,896$ 1,578,283$ 2,232,390$ 1,496,387$
6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$
6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 5,208,108$ 5,071,186$ 4,937,864$ 4,808,047$ 4,681,642$ 4,558,561$ 4,438,716$ 4,322,021$ 4,208,394$ 4,097,755$ 3,990,024$ 3,885,126$ 3,782,985$
Expressed in real 2010 dollScenario E1-E3 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-E3 1+1 OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
23 24 25 26 27 28 29 30 31 32 33 34 35
24 25 26 27 28 29 30 31 32 33 34 35 362033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045
836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$
5,000,000$ 1,250,000$ 5,000,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$
2,761,621$ 2,761,621$ 7,761,621$ 2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$ 7,761,621$ 2,761,621$ 2,761,621$
441,198$ 429,599$ 418,305$ 407,308$ 396,599$ 386,173$ 376,020$ 366,135$ 356,509$ 347,136$ 338,010$ 329,124$ 320,471$ 325,926$ 317,358$ 309,014$ 300,890$ 292,980$ 285,277$ 277,777$ 270,474$ 263,364$ 256,440$ 249,698$ 243,133$ 236,741$
51,413$ 50,062$ 48,745$ 47,464$ 46,216$ 45,001$ 43,818$ 42,666$ 41,544$ 40,452$ 39,389$ 38,353$ 37,345$ 251,506$ 244,894$ 238,455$ 232,186$ 226,082$ 220,138$ 214,351$ 208,716$ 203,229$ 197,886$ 192,683$ 187,617$ 182,685$ 307,548$ 299,462$ 291,589$ 283,923$ 276,459$ 269,191$ 262,114$ 255,223$ 248,513$ 241,979$ 235,618$ 229,423$ 223,392$
-$ -$ 2,501,143$ -$ -$ -$ 562,078$ -$ -$ -$ 2,021,040$ -$ -$ 56,272$ 54,793$ 53,352$ 51,950$ 50,584$ 49,254$ 47,959$ 46,698$ 45,471$ 44,275$ 43,111$ 41,978$ 40,874$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,183$ 22,574$ 21,980$ 21,402$ 20,840$ 20,292$ 19,758$ 19,239$ 18,733$ 18,241$ 17,761$ 17,294$ 16,839$
1,457,047$ 1,418,741$ 3,882,584$ 1,345,123$ 1,309,760$ 1,275,326$ 1,803,876$ 1,209,150$ 1,177,362$ 1,146,409$ 3,137,309$ 1,086,922$ 1,058,347$
6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$
6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 3,683,530$ 3,586,689$ 3,492,395$ 3,400,579$ 3,311,177$ 3,224,126$ 3,139,363$ 3,056,829$ 2,976,464$ 2,898,213$ 2,822,018$ 2,747,827$ 2,675,586$
Expressed in real 2010 dollScenario E1-E3 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-E3 1+1 OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
36 37 38 39 40 41 42 43 44 45 46 47 48
37 38 39 40 41 42 43 44 45 46 47 48 492046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058
836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$
1,250,000$ 5,000,000$ 1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$
2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$ 7,761,621$ 2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$
312,046$ 303,842$ 295,854$ 288,076$ 280,502$ 273,128$ 265,947$ 258,955$ 252,147$ 245,518$ 239,064$ 232,779$ 226,659$ 230,517$ 224,457$ 218,556$ 212,810$ 207,215$ 201,768$ 196,463$ 191,298$ 186,269$ 181,372$ 176,603$ 171,960$ 167,440$
36,363$ 35,407$ 34,476$ 33,570$ 32,687$ 31,828$ 30,991$ 30,176$ 29,383$ 28,610$ 27,858$ 27,126$ 26,413$ 177,882$ 173,206$ 168,652$ 164,218$ 159,901$ 155,697$ 151,604$ 147,618$ 143,737$ 139,958$ 136,279$ 132,696$ 129,207$ 217,519$ 211,800$ 206,232$ 200,810$ 195,531$ 190,390$ 185,385$ 180,511$ 175,765$ 171,144$ 166,645$ 162,264$ 157,998$
-$ 454,185$ -$ -$ -$ 1,633,095$ -$ -$ -$ 367,003$ -$ -$ -$ 39,800$ 38,753$ 37,734$ 36,742$ 35,776$ 34,836$ 33,920$ 33,028$ 32,160$ 31,314$ 30,491$ 29,690$ 28,909$
-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 16,397$ 15,966$ 15,546$ 15,137$ 14,739$ 14,352$ 13,974$ 13,607$ 13,249$ 12,901$ 12,562$ 12,232$ 11,910$
1,030,523$ 1,457,616$ 977,050$ 951,363$ 926,352$ 2,535,092$ 878,284$ 855,194$ 832,711$ 1,177,822$ 789,502$ 768,746$ 748,535$
6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$
6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 2,605,244$ 2,536,752$ 2,470,060$ 2,405,122$ 2,341,891$ 2,280,322$ 2,220,372$ 2,161,998$ 2,105,159$ 2,049,814$ 1,995,924$ 1,943,451$ 1,892,357$
Expressed in real 2010 dollScenario E1-E3 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-E3 1+1 OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
49 50
50 512059 2060
836,228$ 836,228$ 617,746$ 617,746$
97,446$ 97,446$ 476,693$ 476,693$ 582,912$ 582,912$
5,000,000$ 106,656$ 106,656$
-$ -$ 43,940$ 43,940$
7,761,621$ 2,761,621$
220,700$ 214,898$ 163,038$ 158,751$
25,718$ 25,042$ 125,810$ 122,503$ 153,844$ 149,800$
1,319,617$ -$ 28,149$ 27,409$
-$ -$ 11,597$ 11,292$
2,048,473$ 709,695$
6,981,599$ 6,981,599$
6,981,599$ 6,981,599$ 1,842,607$ 1,794,164$
Expressed in real 2010 dollScenario E1-E3 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-E3 1+1 OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
51 52 53 54 55
52 53 54 55 562061 2062 2063 2064 2065
836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$
97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$
1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$
-$ -$ -$ -$ -$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$
2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$
209,248$ 203,747$ 198,390$ 193,175$ 188,096$ 154,578$ 150,514$ 146,557$ 142,704$ 138,952$
24,384$ 23,743$ 23,119$ 22,511$ 21,919$ 119,282$ 116,146$ 113,093$ 110,120$ 107,224$ 145,861$ 142,027$ 138,293$ 134,657$ 131,117$
-$ -$ 296,556$ -$ -$ 26,688$ 25,987$ 25,304$ 24,638$ 23,991$
-$ -$ -$ -$ -$ 10,995$ 10,706$ 10,425$ 10,150$ 9,884$
691,037$ 672,869$ 951,735$ 637,954$ 621,183$
6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$
6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 1,746,996$ 1,701,067$ 1,656,345$ 1,612,800$ 1,570,399$
Expressed in real 2010 dollScenario E1-E3 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-E3 1+1 OccupancyTotal CostDiscounted costs
Assuming a 55 year facility life, MILCON
FY Service Funding Organization Funding Source Inst_or_UIC Instl_or_UIC_Name Code2011 Navy Navy (Active) FAM HSG 'N00246 NAVBASE CORONADO 71102011 Navy Navy (Active) FAM HSG 'N00246 NAVBASE CORONADO 7141
2011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 7210
2011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72122011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72132011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72202011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 7231
2011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72322011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72342011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72352011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72402011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72412011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 74412011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 7442
Code Description FAC Type FAC UM Supported AssetFamily Housing Dwelling Building SF 207,227.00Family Housing Garage/Carport Building SF 10,609.00
Enlisted Unaccompanied Personnel Housing Building SF 898,629.00Enlisted Unaccompanied Personnel Housing, Transient Building SF 565,912.00Student Barracks Building SF 29,700.00Dining Facility Building SF 90,312.00Miscellaneous UPH Support Building Building SF 9,235.00Unaccompanied Personnel Housing Garage/Carport Building SF 3,472.00Latrine/Shower Facility Building SF 138Miscellaneous UPH Support Facility Structure EA 3Officer Unaccompanied Personnel Housing Building SF 47,976.00Officer UPH, Transient Building SF 67,307.00Transient Lodging Building SF 97,542.00Recreational Lodging Building SF 8,856.00
Totals
Cost per SQ- 2011$Cost per SQ- 2010$
Sustainment Cost ($)539939
13383
3854845
3587462159672534352
26426
4380805361 120.3333
312887430610596120
36211
4.2896957484.203901833
FY Service Funding Organization Primary Funding Source Instl_or_UIC_Code2011 Navy Navy (Active) FAM HSG 'N002462011 Navy Navy (Active) FAM HSG 'N00246
2011 Navy Navy (Active) MCON 'N00246
2011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N00246
2011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N00246
InstlMaintUICName Code Code Description FAC TypeNAVBASE CORONADO 7110 Family Housing Dwelling BuildingNAVBASE CORONADO 7141 Family Housing Garage/Carport Building
NAVBASE CORONADO 7210 Enlisted Unaccompanied Personnel Housing Building
NAVBASE CORONADO 7212Enlisted Unaccompanied Personnel Housing, Transient Building
NAVBASE CORONADO 7213 Student Barracks BuildingNAVBASE CORONADO 7220 Dining Facility BuildingNAVBASE CORONADO 7231 Miscellaneous UPH Support Building Building
NAVBASE CORONADO 7232Unaccompanied Personnel Housing Garage/Carport Building
NAVBASE CORONADO 7234 Latrine/Shower Facility BuildingNAVBASE CORONADO 7240 Officer Unaccompanied Personnel Housing BuildingNAVBASE CORONADO 7241 Officer UPH, Transient BuildingNAVBASE CORONADO 7441 Transient Lodging BuildingNAVBASE CORONADO 7442 Recreational Lodging Building
Totals
FAC UM FMM Asset FMM Rqmt ($)SF 207,227.00 333132SF 10,609.00 10895
SF 898,629.00 2847688
SF 565,912.00 1232140SF 29,700.00 80237SF 90,312.00 622671SF 9,235.00 8281
SF 3,472.00 3273SF 138 470SF 47,976.00 172716SF 67,307.00 237693SF 97,542.00 399680SF 8,856.00 16402
0.90
Cost per SQ- 2011$ 3.16892511Cost per SQ- 2010$ 3.1055466
FY InventoryType Service InstlMaintUICCode InstlMaintUICName Funding_Organization2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)
2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)
2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)
2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)
Funding_Source FAC FACTitle FAC_UM FAC_TYPEALL 7110 Family Housing Dwelling SF BuildingALL 7141 Family Housing Garage/Carport SF Building
ALL 7210 Enlisted Unaccompanied Personnel Housing SF Building
ALL 7212Enlisted Unaccompanied Personnel Housing, Transient SF Building
ALL 7213 Student Barracks SF BuildingALL 7220 Dining Facility SF BuildingALL 7231 Miscellaneous UPH Support Building SF Building
ALL 7232Unaccompanied Personnel Housing Garage/Carport SF Building
ALL 7234 Latrine/Shower Facility SF BuildingALL 7235 Miscellaneous UPH Support Facility EA StructureALL 7240 Officer Unaccompanied Personnel Housing SF BuildingALL 7241 Officer UPH, Transient SF BuildingALL 7441 Transient Lodging SF BuildingALL 7442 Recreational Lodging SF Building
Total
SupportedAsset FIRE & EMER ($) ENERGY ($) WATER/WASTEW ($) PAVEMT CLEAR ($ REFUSE ($)207227 0 197688.11 28006.03 0 0
10609 0 0 0 0 0
898629 0 1211952.25 150375.34 0 0
565912 0 762370.52 94698.93 0 50649.0829700 0 39956.16 4870.95 0 3653.8190312 0 436275.07 266755.61 0 153575.49
9235 0 0 62215.94 0 826.53
3472 0 0 0 0 0138 0 169.27 708.53 0 12.35
3 0 0 0 0 069576 0 104776.37 11642.75 0 6227.0567307 0 101090.23 11263.06 0 6023.9897542 0 158756.62 16322.53 0 8730
8856 0 17649.91 1481.95 0 792.61
898,629.00 Totals 1,211,952.25 150,375.34 50,649.08
2011$ 1.348668082 0.167338624 0.08949992010$ 1.321694721 0.163991851 0.0877099
LEASES ($) GROUND MAINT ($) PEST CONTROL ($) CUSTODIAL ($) RP & ENG SVC ($)0 0 0 0 44632.20 0 0 0 1019.06
0 216265.8 0 0 412333.7
0 136193.46 0 0 259393.550 7147.66 1214.71 0 13595.840 21734.66 6677.95 130240.07 67255.680 2222.52 378.82 918.27 1417.99
0 835.58 0 0 292.260 33.21 5.79 199.01 74.150 0 0 0 33.140 16744.26 0 0 31669.470 16198.24 0 0 30241.420 23474.63 3992.22 140666.55 43804.610 2131.3 371.7 12771.35 1957.42
216,265.80 1,214.71 918.27 412,333.70
0.240661942 0.040899327 0.099433676 0.4588475330.235848703 0.04008134 0.097445003 0.449670583
ENG READINS ($)00
0
0000
0000000
Sustainment Cost of Support Facility
Derived from Version 11.2 of FPRS
FY ServiceFunding Organization
Funding Source Inst_or_UIC
Instl_or_UIC_Name
2011 Navy Navy (Active) O&M 'N00246NAVBASE CORONADO
Support Facility Costs $8,800,000Primary BEQ $66,160,000
Percentage of Primary: 13.30%
If applying the same percentage of costs across total square feet:26458
Sustainment Factor 2.86(from Support Bldg from Version 11.2)Modernization Factor 0.90(from Support Bldg from Version 11.2)
Total Factor in 2011$ 3.76Total Factor in 2009$ 3.68
Code Code Description FAC Type FAC UMSupported Asset
Sustainment Cost ($)
FMM Asset
7231Miscellaneous UPH Support Building Building SF 9,235.00 26426 9,235.00
TOTAL SUSTAINMENT/MODERNIZATION COSTS
2011$ $34,7072009$ $33,333
FMM Rqmt ($)
8281
Barracks Management2005 2006 2007 2008 2009 2010 2011
(Data conversion) 0 1 2 3 4 5 6500 500 500 500 500 500 500500 510 520.2 530.604 541.2161 552.0404 443.9857
Fire and Police
(Data conversion) 0 1 2 3 4 5 6101 101 295 295 295 295 295101 99.01961 283.5448 277.9851 272.5344 267.1906 261.9516
98.98 283.318 277.6516 272.0986
BAH Rate 2009 20101442.56 1472