department of the army fiscal year (fy) 2007 ... of the army fiscal year (fy) 2007 budget estimates...

DEPARTMENT OF THE ARMYFiscal Year (FY) 2007

BUDGET ESTIMATESFebruary 2006

MILITARY CONSTRUCTION, ARMY RESERVE

5. FREQUENCY AND TYPE UTILIZATION

2Reservist - nights/weekweekends/month2

5Full-Time Personnel - days/week

6. OTHER ACTIVE.GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS

ARNG, Armory, Dublin, CA - 8.05 kmUSA, Base, Dublin, CA - 9.66 kmAR, Center, Dublin, CA - 9.66 km

7. PROJECTS REQUESTED IN THIS PROGRAM

SCOPECOST($000)

(DESIGN STATUS)CATEGORYCODE PROJECT TITLE START COMPLETE

178 Combat Pistol/MP Qual Course 1,351 09/04 08/06109 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION17 Mar 2004Facilities identified in item 6 have been examined by the

(Date)Joint Service Reserve Component Facility Board for possiblejoint use/expansion. The board recommends unilateral construction.

9. LAND ACQUISITION REQUIRED

None 0(Number of Acres)

10. PROJECTS PLANNED IN NEXT FOUR YEARS FISCALYEAR

COST($000)

Multipurpose Machinegun Range 2009 877Automated Record Fire Range 2009 1,664

1. COMPONENT 2. DATEFY 2007 GUARD AND RESERVEMILITARY CONSTRUCTIONAR Feb 065

4. AREA CONSTRCOST INDEX

3. INSTALLATION AND LOCATION

Fort Hunter Liggett, CA 1.22

DD Form 1390S/1, MAY 78 Page 1 of 2

(1,164 sf)

II-1

22 Jun 2005

CACTF PH I 2011 11,032

SRM Unfunded Requirements: $2,487M

N/A11. PERSONNEL STRENGTH AS OF

PERMANENT GUARD/RESTOTAL OFFICER ENLISTED CIVILIAN TOTAL OFFICER ENLISTED

AUTHORIZED 0 0 0 0 0 0 0ACTUAL 0 0 0 0 0 0 0

12. RESERVE UNIT DATA

ASGD/AUTH 0% STRENGTH

UNIT DESIGNATION AUTHORIZED ACTUAL

Totals 0 0

Project is not strength dependent.

13. MAJOR EQUIPMENT AND AIRCRAFT

AUTHORIZED ACTUALTYPE

0Tracked Vehicles 0Totals 0 014. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES

($000)Air Pollution 0Water Pollution 0Safety and Occupational Health 0


4. AREA CONSTRCOST INDEX3. INSTALLATION AND LOCATION

Fort Hunter Liggett, CA 1.22

DD Form 1390S/2, MAY 78 PageReplaces DD Form 1390S, DEC 76, WHICH IS OBSOLETE 2 of 2

II-2

9. COST ESTIMATES

ITEM U/M QUANTITY UNIT COST COST($000)

PRIMARY FACILITIES:Control Tower (248 sf)General Instr Building (800 sf)Ammo Breakdown Bldg (116 sf)Stationary Inf Target EmplmtsLane MarkersLimit MarkersSecurity BarrierRange Ops/Control AreaDownrange Electrical

SUPPORTING FACILITIES:Site ImprovementService Roads

TOTAL CONSTRUCTION COST(5.0%)Contingencies

(5.7%)Supervision and AdministrationTOTAL PROJECT COST

Equipment Funded Other Appropriations

m2m2m2EAEAEALSLSLS

LSLS

237511105152

---

--

6,999.991,552.263,735.834,247.00215.63

1,922.73---

--

(Non-Add)

922

168)(115)(41)(446)(4)(4)(3)(56)(85)(183197)(98)(

121756

1351

529)(

10. DESCRIPTION OF PROPOSED CONSTRUCTION

Construct a standard Combat Pistol/Military Police FirearmQualification Course (CP/MPQC). Primary facilities are located withinthe perimeter of the range complex and include Stationary InfantryTargets (SIT), firing trails, stationary silhouettes, Small RangeOperation Center, General Instruction Building, Ammo BreakdownBuilding, associated range power, and data transfer cabling. Supportfacilities include site improvement with clearing, grubbing, grading,drainage,utilities, and information systems. Air conditioning: 0 kw/0 tons.

109 m2 0 m2 0 m211. REQUIREMENT: Adequate: Substandard:

PROJECT: Construct a standard Combat Pistol/Military Police FirearmQualification Course (CP/MPQC). (Current Mission)

REQUIREMENT: This project will provide a facility for training all

1. COMPONENTFY 2007 MILITARY CONSTRUCTION PROJECT DATA

2. DATE

Feb 06AR3. INSTALLATION AND LOCATION 4. PROJECT TITLE

Combat Pistol /MP Qual Course Fort Hunter Liggett, CA

6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

178 CAR 07-10869 1,3510532292A

DD FORM1 DEC 76

Page 1 of 3 1391

61

73

II-3

61

295

11. REQUIREMENT (CONT)

branches of service and federal/local law enforcement agencies in theskills necessary to detect, identify, engage, and defeat stationarytargets in a tactical array. This complex satisfies the training andqualification requirements of the 9mm, .38 caliber, and .45 caliberpistols.

CURRENT SITUATION: There are no facilities at Fort Hunter Liggettcapable of supporting the CP/MPQC training needs for the installationcustomer base. The installation provides inactive duty training (IDT)and annual training (AT) support for National Guard and Army Reservesoldiers.

IMPACT IF NOT PROVIDED: If this project is not provided, unitsthroughout the region will have to travel much longer distances toconduct the training they are required to perform. The increase intravel time will greatly reduce the time available for actual trainingand in turn will reduce the level and amount of training for theseunits. This will affect the operational readiness at a time when moreand more Reserve Component units are being mobilized to conduct realworld missions abroad.

ADDITIONAL: This project has been coordinated with the Fort HunterLiggett physical security plan and all required physical securitymeasures are included. An economic analysis was prepared and utilizedin evaluating this project. Alternative methods of meeting thisrequirement were explored during project development. This project isthe most feasible option to meet the requirement. Parametric estimateswere used to develop project costs.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. This facility will be availablefor use by other components.12. SUPPLEMENTAL DATA

a. Estimated design data:(1) Status:

(a) Date Design Started..............................09/04 (b) Percent Complete as of January 2006 ............. 35% (c) Date Design 35% Complete.........................01/06 (d) Date Design Complete.............................08/06 (e) Parametric Cost Estimating Used to Develop Cost.. Yes (f) An energy study and life cycle cost analysis will

be documented during the final design.(g) Type of Design Contract...........Design - Bid - Build


2. DATE

Feb 06AR3. INSTALLATION AND LOCATION Fort Hunter Liggett, CA

4. PROJECT TITLE 5. PROJECT NUMBER

CAR 07-10869Combat Pistol /MP Qual Course

DD FORM1 DEC 76

1391c Page 2 of 3 II-4

12. SUPPLEMENTAL DATA (CONT)

(2) Basis:(a) Standard or Definitive Design.................... Yes (b) Where Design Was Most Recently Used.............. N/A

(3) Total Cost (c) = (a) + (b) or (d) + (e) : ($000)(a) Production of Plans and Specifications........... 99 (b) All Other Design Costs........................... 33 (c) Total............................................ 132 (d) Contract......................................... 0 (e) In-house......................................... 132

(4) Construction Award....................................11/06 (5) Construction Start....................................12/06 (6) Construction Completion...............................12/07

b. Equipment associated with this project which will be provided fromother appropriations:

Fiscal YearAppropriated or

RequestedEquipment

NomenclatureProcuring

AppropriationCost($000)

TARGETRY OPA 2008 529529Total:

Point of Contact: Mr. Sugimura, 703-601-1936


2. DATE

Feb 06AR3. INSTALLATION AND LOCATION Fort Hunter Liggett, CA


CAR 07-10869Combat Pistol /MP Qual Course

DD FORM1 DEC 76

1391c Page 3 of 3

II-5


2Reservist - nights/weekweekends/month35Full-Time Personnel - days/week


USNR, Center, March AFB, CA - 1.61 kmUSAFR, Base, March AFB, CA - 1.61 kmUSMCR, Center, March AFB, CA - 1.61 kmUSAR, Center, San Bernardino, CA - 24.14 km


SCOPECOST($000)


171 AFR Center/OMS/AMSA/Unh Strg 32,562 09/04 09/0612,347 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION22 Jun 2005Facilities identified in item 6 have been examined by the

(Date)Joint Service Reserve Component Facility Board for possiblejoint use/expansion. The board recommends joint construction.

9. LAND ACQUISITION REQUIREDNone 0

(Number of Acres)


COST($000)

None




AFR Center, Moreno Valley, CA 1.20

DD Form 1390S/1, MAY 78 Page 1 of 2II - 6

(132,887 sf)

3 Jan 200611. PERSONNEL STRENGTH AS OF






26332/413TH AUG BN, HQ & A CO25362/413TH AUG BN, B & C CO12182/413TH AUG BN, D & E CO11RTD OFC SAN BERNADINO ARC33RTD OFC MARCH USARC58427230 MED SPT UNIT1435489 MAINT CO (GS)(-)040489 WHL VEH REP TM

UNITS NOT SHOWN 613 477

Totals 821 616

Total Units Not Shown = 20



Wheeled Vehicles 176 112122Trailers 800Tracked Vehicles 0

Totals 298 192

14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES





AFR Center, Moreno Valley, CA 1.20

DD Form 1390S/2, MAY 78 PageReplaces DD Form 1390S, DEC 76, WHICH IS OBSOLETE 2 of 2II - 7

9. COST ESTIMATES


PRIMARY FACILITIES:Training Building (87,460 sf)Maintenance Building (38,746 sf)Unheated Storage (6,681 sf)Building Information SystemsAntiterrorism/Force Protection

SUPPORTING FACILITIES:Site ImprovementPaving POV/MEP (21,688sy)Demolition (69,437 sf)Information SystemsAntiterrorism/Force Protection




m2m2m2LSLS

LSm2m2LSLS

8,1263,600

621--

-18,1346,451--

1,936.972,000.37

698.04--

-59.44185.57--

(Non-Add)

23881

15739)(7201)(434)(270)(237)(5458

3019)(1078)(1198)(

99)(64)(

2933914671756

32562

3028)(


Construct a two-story 800-member Armed Forces Reserve Center (AFRCenter), a combined Organization Maintenance Shop (OMS)and AreaMaintenance Support Activity (AMSA), and an unheated storage building.The AFRC will provide exclusive space for Army Reserve units and jointspace for National Guard units. The buildings will be permanentconstruction of reinforced concrete foundations, concrete floor slabs,brick and concrete blocks and a standing seam metal roof withcementitious insulating deck, mechanical, and electrical systems. Thebuildings will be equipped with smoke/fire detection and sprinklersystems. Supporting facilities will include paving, wash rack withoil/water separator, equipment loading ramp, fencing, siteimprovements, demolition of existing buildings and relatedinfrastructures, and extension of utilities to serve the project. Costof asbestos and lead base paint abatement are included in the cost ofdemolition. Force protection (physical security) measures will beincorporated into the design including maximum feasible standoffdistance from roads, parking areas, and vehicle unloading areas.


2. DATE

Feb 06AR3. INSTALLATION AND LOCATION

4. PROJECT TITLEAFR Center

AFR Center/OMS/AMSA/Unh StrgMoreno Valley, CA6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

171 CAR 07-10980 32,5620532292A

DD FORM1 DEC 76

Page 1 of 41391 II-8

10. DESCRIPTION OF PROPOSED CONSTRUCTION (CONT)

Berms, heavy landscaping, and bollards will be used to prevent accesswhen standoff distance cannot be maintained. Air Conditioning: 1090kw/309 tons.

12,347 m2 0 m2 0 m211. REQUIREMENT: Adequate: Substandard:

PROJECT: Construct an 800-member AFR Center, OMS, AMSA, and an unheatedstorage building. (Current Mission)

REQUIREMENT: This project will provide an 800-member AFR Center withadequate administrative areas, unit and individual storage areas,classrooms, library, learning center, assembly hall, kitchen, armsvault, information technology, lockers, support area, and parking forprivately-owned vehicles (POV). The maintenance shop will support theauthorized OMS and AMSA requirements with work bays, maintenanceadministrative space, tools and parts storage, battery storage andcharging, flammable material storage and overhead lifting, militaryequipment parking (MEP), wash platform and equipment loading ramp. The following Government-owned 16 buildings with a total of 6,451square meters (69,437 square feet) will be demolished in accordancewith the Army's installation reduction program: B548 (190 m2/2,040 sf),B549 (326 m2/3,517 sf), B550 (23 m2/250 sf), B2506 (1,522 m2/16,385sf), B2507 (1,509 m2/16,250 sf), B2508 (1,140 m2/12,275 sf), B2509 (279m2/3,000 sf), B2510 (241 m2/2,594 sf), B2511 (70 m2/750 sf), B2512 (69m2/740 sf), B2513 (387 m2/4,160 sf), B2514 (127 m2/1,363 sf), B2517 (90m2/970 sf), B2518 (143 m2/1,535 sf), B2519 (271 m2/2,916 sf) and B2560(64 m2/692 sf).

CURRENT SITUATION: Four buildings including Buildings 2604, 2605, 2996,and 2998 house the Army Reserve administrative areas. Buildings 2670and 2630 house the Navy Reserve and Marine Corps Reserve personnel,respectively. The facilities do not have an assembly hall, kitchen,arms vault, storage area, locker rooms, facility maintenance andphysical readiness areas and do not meet the minimum standoff distancefor antiterrorism/force protection. Additionally, the parcels andassociated buildings are not contiguous making it very difficult, atbest, to meet the new Department of Defense Antiterrorism/ForceProtection Construction Standard without very costly, expensivestructural renovation to all the buildings. The following 10 permittedbuildings with a total of 7,396 square meters (79,589 square feet),occupied by Army Reserve units, at March AFB enclave will be disposedof upon project completion: B2448 (363 m2/3,906 sf), B2449 (306m2/3,295 sf), B2500 (491 m2/5,280 sf), B2603 (117 m2/1,255 sf), B2604(2,364 m2/25,440 sf), B2605 (1,755 m2/18,890 sf), B2606 (449 m2/4,828sf), 2608 (11 m2/120 sf), B2996 (743 m2/8,000 sf) and B2998 (797m2/8,575 sf). The Maintenance Company (GS)(-) will occupy San


2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONAFR Center Moreno Valley, CA

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-10980AFR Center/OMS/AMSA/Unh Strg

DD FORM1 DEC 76

1391c Page 2 of 4

II-9

13,655 m2


Bernardino AR Center until completion of the project at which time, theAR Center will be excessed.

IMPACT IF NOT PROVIDED: The dispersed, substandard, and overcrowdedconditions will continue to have negative impact on the readiness andmobilization posture and objectives of the affected Army Reserve, NavyReserve and Marine Corps Reserve units. The units will continue tooccupy substandard and overcrowded facilities which do not meet DODantiterrorism/force protection requirements.

ADDITIONAL: This project has been coordinated with the 63rd RegionalSupport Command Physical Security Plan and all required physicalsecurity measures are included. An economic analysis has been preparedand utilized in evaluating this project. Alternative methods ofmeeting this requirement have been explored during project development.This project is the most feasible option to meet the requirement.Parametric estimate is based on Modular Design System projectengineering. Sustainable principles will be integrated into thedesign, development, and construction of the project in accordance withExecutive Order 13123 and other applicable laws and Executive Orders.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. Mission requirements, operationalconsiderations, and location are compatible with other components.12. SUPPLEMENTAL DATA


(a) Date Design Started.............................. 09/04 (b) Percent Complete as of January 2006.............. 35% (c) Date Design 35% Complete......................... 06/05 (d) Date Design Complete............................. 09/06 (e) Parametric Cost Estimating Used to Develop Cost.. Yes (f) An energy study and life cycle cost analysis will

be documented during the final design.(g) Type of Design Contract........... Design - Bid - Build

(2) Basis:(a) Standard or Definitive Design.................... No (b) Where Design Was Most Recently Used.............. N/A

(3) Total Cost (c) = (a) + (b) or (d) + (e) : ($000)(a) Production of Plans and Specifications........... 2682 (b) All Other Design Costs........................... 1341 (c) Total............................................ 4023 (d) Contract......................................... 3219


2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONAFR Center Moreno Valley, CA

4. PROJECT TITLE5. PROJECT NUMBERCAR 07-10980AFR Center/OMS/AMSA/Unh Strg

DD FORM1 DEC 76

1391c Page 3 of 4 II-10


(e) In-house......................................... 804 (4) Construction Award.................................... 12/06 (5) Construction Start.................................... 01/07 (6) Construction Completion............................... 01/09



RequestedEquipment



IT Equipment OMAR 2008 706Furniture OMAR 2008 1,088Shelving OMAR 2008 465Wire Partitions OMAR 2008 465Lockers OMAR 2008 300Dehumidifier OMAR 2008 4

3028Total:

Point of Contact: MAJ San Nicolas, 703-601-1939


2. DATE

Feb 06AR3. INSTALLATION AND LOCATION AFR Center Moreno Valley,CA 4. PROJECT TITLE 5. PROJECT NUMBER

CAR 07-10980AFR Center/OMS/AMSA/Unh Strg

DD FORM1 DEC 76

1391c Page 4 of 4 II-11




ARNG, Armory, East St. Louis, IL - 16.09 kmUSAR, Center, Wood River, IL - 24.14 kmUSAR, Center, Belleville, IL - 32.19 kmUSAF, Base, Scott Air Force Base, IL - 40.23 km


SCOPECOST($000)


171 AR Center/OMS/AMSA/Unh Strg 20,935 10/04 09/066,979 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION08 Apr 2005Facilities identified in item 6 have been examined by the



(Number of Acres)


COST($000)

None




AR Center,Granite City, IL 1.20

DD Form 1390S/1, MAY 78 Page 1 of 2II - 12

(75,124 sf)







58692/334 (BCT) 2BDE1041231008 CS CO SVC (FLD) (GS)67791151 TRANS (-) (RAIL)67324 DET (FIRE TRK TM)54376 PLT FIREFIGHTNG79PLT 4, 733 MAINT CO (WVM)1327PLT 6, 733 MAINT CO (GSE)87736 DET (FIRE TRK TM)

UNITS NOT SHOWN 192 123Totals 517 391





Totals 426 261






AR Center,Granite City, IL 1.20

DD Form 1390S/2, MAY 78 PageReplaces DD Form 1390S, DEC 76, WHICH IS OBSOLETE 2 of 2II - 13

9. COST ESTIMATES


PRIMARY FACILITIES:Training Building (51,930 sf)Maintenance Building (16,236 sf)Unheated Storage (3,598 sf)Gen Purp Whse (Hi-bay 3,360 sfBuilding Information SystemsAntiterrorism/Force Protection

SUPPORTING FACILITIES:Site ImprovementPaving - POV/MEP (18,594 sy)Demo of Exist Bldgs (65,396 sf)Information SystemsAntiterrorism/Force Protection




m2m2m2m2LSLS

LSm2m2LSLS

4,8251,508

334312

--

-15,5476,075--

1,949.672,201.651,212.991,368.95

--

-37.72209.47--

(Non-Add)

13831

9407)(3321)(406)(428)(132)(137)(5031

2997)(587)(

1273)(116)(58)(

188629441129

20935

2922)(


Construct a 600-member Army Reserve Center (ARC), an OrganizationalMaintenance Shop (OMS), an Area Maintenance Support Activity (AMSA)Branch Maintenance Activity (BMA), a heated general purpose warehouse(high-bay) and an unheated storage building on 30 acres at the formerCharles Melvin Price Support Center. The facility will be of permanentconstruction with reinforced concrete foundations and floor slabs, amasonry and steel structural system with masonry veneer exteriorsurfaces and roof system consistent with Army Reserve Design Guide.Simple, reliable, energy efficient mechanical and electrical systemswill be used. Supporting facilities include demolition of existingstructures, paving, fencing, walks, site improvements, removal,replacement and extension of utilities. Force protection (physicalsecurity) measures will be incorporated into design including maximumfeasible standoff distance from roads, parking areas, and vehicleunloading areas. Berms, heavy landscaping, and bollards will be used


2. DATE

Feb 06AR3. INSTALLATION AND LOCATION 4. PROJECT TITLEAR Center

AR Center/OMS/AMSA/Unh StrgGranite City, IL6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

171 CAR 07-10832 20,9350532292A

DD FORM1 DEC 76

Page 1 of 41391 II-14

10. DESCRIPTION OF PROPOSED CONSTRUCTION (CONT)

to prevent access when standoff distance cannot be maintained. Airconditioning: 580 kw/165 tons.


PROJECT: Construct a 600-member ARC, OMS, BMA, a heated generalpurpose warehouse storage (high-bay) and an unheated storage building.(Current Mission)

REQUIREMENT: This project will provide a 600-member training facilitywith administrative areas, classrooms, library, learning center,assembly hall, arms vault, kitchen and unit storage functions foreleven Army Reserve units. The maintenance shop will provide space fortraining to accomplish organizational, direct and general area supportmaintenance, and consists of overhead crane for daily BMA vehiclemaintenance. A heated general purpose warehouse (high-bay) will housethree - tactical firefighting trucks. The project will also provideadequate parking space for all military and privately-owned vehicles.The following 11 buildings with a total of 6,075 square meters (65,396sf) will be demolished in accordance with the Army's installationreduction program: Bldg GC401 (297 m2/3,194 sf), Bldg GC402 (457m2/4,913 sf), Bldg GC403 (137 m2/1,474 sf), Bldg GC404 (562 m2/6,061),Bldg GC412 (52 m2/560 sf), Bldg GC413 (69 m2/739 sf), Bldg GC414 (2,255m2/24,287 sf), Bldg GC416 (129 m2/1,387 sf), Bldg GC434 (23 m2/249),Bldg GCHET/411 (54 m2/578) and Bldg GC444 (2,040 m2/21,954 sf). The12-acre site with 10 existing buildings with a total of 8,396 m2(90,373 sf) will be excessed and/or transferred to the Tri-City PortDistrict. No buildings associated with the 12-acre site will bedemolished.

CURRENT SITUATION: Eight Army Reserve units are stationed in World WarII warehouses and quonset huts at Charles Melvin Price Support Centerin accordance with a host-tenant agreement. These facilities are old,poorly maintained and unsuitable for training to prepare soldiers forcurrent mobilization and wartime skills. Three other Army Reserveunits will move to this new Reserve center, located in Wood River (7miles away). These units are housed in overcrowded conditions in ArmyReserve centers built in 1957. The Wood River center, constructed in1957 will be closed as a result of this construction. The BellevilleReserve Center will remain, housing 120 soldiers whose mission isaligned with transportation missions at Scott AFB (5 miles away).

IMPACT IF NOT PROVIDED: Army Reserve units will continue to suffer inovercrowded, inefficient facilities, and not be able to conducttraining properly and will not be prepared to meet their readiness andmobilization objectives with the continued use of substandard and


2. DATE


AR Center Granite City, IL 4. PROJECT TITLE 5. PROJECT NUMBER

CAR 07-10832AR Center/OMS/AMSA/Unh Strg

DD FORM1 DEC 76

1391c Page 2 of 4 II-15

14,471 m2


overcrowded facilities.

ADDITIONAL: This project was coordinated with the 88th RegionalReadiness Command Physical Security Plan and all required physicalsecurity measures are included. An economic analysis was prepared andutilized in evaluating this project. Alternative methods of meetingthis requirement were explored during project development. Thisproject is the most feasible option to meet the requirement.Parametric estimate is based on Modular Design System projectengineering. Sustainable principles will be integrated into design,development, and construction of the project in accordance withExecutive Order 13123 and other applicable laws and Executive Orders.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. This facility will be available foruse by other components.12. SUPPLEMENTAL DATA


(a) Date Design Started..............................10/04 (b) Percent Complete as of January 2005 ............. 35% (c) Date Design 35% Complete.........................05/05 (d) Date Design Complete.............................09/06 (e) Parametric Cost Estimating Used to Develop Cost.. Yes (f) An energy study and life cycle cost analysis will






2. DATE

Feb 06AR3. INSTALLATION AND LOCATION AR Center Granite City, IL 4. PROJECT TITLE 5. PROJECT NUMBER


DD FORM1 DEC 76

1391c Page 3 of 4 II-16




RequestedEquipment



IT Equipment OMAR 2008 405Cages OMAR 2008 1,007Lockers OMAR 2008 31Physical Fitness OMAR 2008 68Kitchen equipment OMAR 2008 111Shop Equipment OMAR 2008 94Dehumidifier OMAR 2008 1Furniture OMAR 2008 601Shelving OMAR 2008 604

2922Total:

Point of Contact: Mr. Art Dias, 703-601-1940


2. DATE

Feb 06AR3. INSTALLATION AND LOCATION AR Center Granite City, IL 4. PROJECT TITLE 5. PROJECT NUMBER


DD FORM1 DEC 76

1391c Page 4 of 4 II-17




ARNG, Center, Ayer, MA - 1.61 kmUSAF, Center, Hanscom, Bedford, MA - 32.19 kmUSAR, Center, Wirchester, MA - 32.19 kmDOD, Center, Natick, MA - 56.33 km


PROJECT TITLE SCOPECOST($000)

(DESIGN STATUS)CATEGORYCODE START COMPLETE

178 Urban Assault Course 1,713 08/04 08/06508 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION04 Nov 2004Facilities identified in item 6 have been examined by the


9. LAND ACQUISITION REQUIRED0None

(Number of Acres)

FISCALYEAR

COST($000)

10. PROJECTS PLANNED IN NEXT FOUR YEARS

None




Devens RFTA, Devens, MA 1.16

DD Form 1390S/4, MAY 78 Page 1Replaces DD Form 1390S, DEC 76, WHICH IS OBSOLETE of 2

(5,472 sf)

3

II-18

Modified Record Fire Range 2009 1,820


PERMANENT GUARD/RESENLISTEDTOTAL OFFICER ENLISTED CIVILIAN TOTAL OFFICER

AUTHORIZE 0 0 0 0 0 0 0ACTUAL 0 0 0 0 0 0 0




Totals 0 0




0Tracked Vehicles 0Totals 0 0






Devens RFTA, Devens, MA 1.16

DD Form 1390S/5, MAY 78 Page Replaces DD Form 1390S, DEC 76, WHICH IS OBSOLETE 2 of 2

II-19

9. COST ESTIMATES


PRIMARY FACILITIES:Operation/Strg Building (800 sf)Urban Off/Def Trner Bld(3843 sf)Individual/Team Trainer (829 sf)Grenadier Gunnery TrainerSquad/Platoon TrainerUnderground Trainer (371 lf)Telecommunication Fiber

SUPPORTING FACILITIES:Site ImprovementElectrical UtilitiesMechanical Utilities




m2m2m2EAEAEALS

LSLSLS

7435777111

-

---

1,008.04968.75246.71

10,531.0036,993.0098,000.00

-

---

(Non-Add)

732

75)(346)(20)(11)(37)(98)(145)(810395)(189)(226)(

15427893

1713

579)(


Construct an Urban Assault Course (UAC) based on the most recentdesigns developed by the Combined Arms MOUT Task Force (CAMTF). Thisis a five station training facility consisting of an Individual/TeamTrainer, Squad/Platoon Trainer, Grenadier Gunnery Trainer, UrbanOffense/Defense House, and an Underground Trainer. While this facilityis not designed as a live fire range, the Grenadier trainer is designed to support the use of 40mm and 5.56mm service ammunition. This facility willinclude an operations/storage building. The purpose of the UACfacilities are to train on collective tasks, tactics, techniques, andprocedures on clearing a room, clearing a building, upper level entry,defending a building, and engaging targets. Air conditioning: 0 kw/0tons.


PROJECT: Construct an Urban Assault Course (UAC). (Current Mission)


2. DATE


Devens RFTA Urban Assault CourseDevens, MA6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

178 CAR 07-11546 1,7130505978A

DD FORM1 DEC 76

Page 1 of 31391 II-20


REQUIREMENT: This project will provide a facility for trainingActive Army, Army Reserve, and Army National Guard, Air Force, Marines,Navy, and federal and local law enforcement agencies in tactics,techniques, and operations in an urban environment during simulatedcombat, peacekeeping, and civil disturbance conditions. This UAC willprovide the facilities needed to perform the training required to meetinterservice requirements and current doctrinal changes and updates inurban operations. Training at this facility is needed to advance tomore complex levels of urban operations training such as a MOUTCollective Training Facility.

CURRENT SITUATION: There are no facilities of this type in theNortheast region capable of supporting the urban operations trainingneeds for the installation's customer base. The installation providesinactive duty training (IDT) and annual training (AT) for National Guardand Army Reserve soldiers to train at Devens RFTA.

IMPACT IF NOT PROVIDED: If this project is not provided, unitsthroughout the Northeast will have to travel much longer distances toconduct the training they are required to perform. The increase intravel time will greatly reduce the time available for actual trainingand in turn will reduce the level and amount of training for theseunits. This will affect their operational readiness at a time whenmore and more Reserve and National Guard units are being mobilized toconduct real world missions abroad.

ADDITIONAL: This project was coordinated with the Fort DevensInstallation Physical Security Plan and all required physical securitymeasures are included. An economic analysis was prepared and utilizedin evaluating this project. Alternative methods of meeting thisrequirement were explored during project development. This project isthe most feasible option to meet the requirement. Parametric estimateswere used to develop project cost.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. Mission requirements, operationalconsiderations, and location are compatible with use by othercomponents.12. SUPPLEMENTAL DATA

12. SUPPLEMENTAL DATA:a. Estimated design data:

(1) Status:


2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONDevens RFTADevens, MA

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-11546Urban Assault Course

DD FORM1 DEC 76

1391c Page 2 of 3 II- 21


(a) Date Design Started.............................08/04 (b) Percent Complete as of January 2006............. 35% (c) Date Design 35% Complete........................01/06 (d) Date Design Complete............................08/06 (e) Parametric Cost Estimating Used to Develop Cost. Yes (f) An energy study and life cycle cost analysis willbe documented during the final design.

(g) Type of Design Contract.......Design - Bid - Build (2) Basis:

(a) Standard or Definitive Design................... No (b) Where Design Was Most Recently Used............. N/A

(3) Total Cost (c) = (a) + (b) or (d) + (e) : ($000)(a) Production of Plans and Specifications.......... 125 (b) All Other Design Costs.......................... 60 (c) Total........................................... 185 (d) Contract........................................ 143 (e) In-house........................................ 42




RequestedEquipment



Targetry OPA 2007 579579Total:



2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONDevens RFTADevens, MA

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-11546Urban Assault Course

DD FORM1 DEC 76

1391c Page 3 of 3 II- 22

(4) Construction Award...................................12/06




AR, Center, Omaha, NE - 8.05 kmAR, Center, Omaha, NE - 9.66 kmARNG, Armory, Omaha, NE - 11.27 kmUSAF, Base, Bellevue, NE - 24.14 km


SCOPECOST($000)


171 ARC/OMS/AMSA/Unh Strg 24,143 09/04 08/0610,753 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION14 Oct 2004Facilities identified in item 6 have been examined by the


9. LAND ACQUISITION REQUIREDFee / purchase 15

(Number of Acres)


COST($000)

None




AR Center, Omaha, NE 0.94

DD Form 1390S/1, MAY 78 Page 1 of 2II-23

(115,744 sf)

None 0







5285AUG BN (CAS3) 6 BDE1062424223 HOSPITAL USA (-)4244223 CTR BLOOD DONOR USAH47FAC ENGR TM 16 SW

10757HHC 561ST SUPPORT GP CORP1216456TH TRANS DET (M/C)913TM 4 8TH LSO (LEGAL SVCS)

122172172D TRANS CO MDM TRKUNITS NOT SHOWN 187 187Totals 803 603





Totals 320 197






AR Center, Omaha, NE 0.94

DD Form 1390S/2, MAY 78 PageReplaces DD Form 1390S, DEC 76, WHICH IS OBSOLETE 2 of 2II-24

9. COST ESTIMATES



SUPPORTING FACILITIES:Site ImprovementPaving - POV/MEP (22,646 sy)Information SystemsAntiterrorism/Force Protection




m2m2m2LSLS

LSm2LSLS

8,3252,005

423--

-18,935--

1,517.281,674.76

950.13--

-56.81--

(Non-Add)

16849

12632)(3358)(403)(289)(167)(4904

3704)(1076)(

74)(50)(

2175310881302

24143

3012)(


Construct an 800-member Army Reserve Center (ARC), an OrganizationalMaintenance Shop (OMS)/Area Maintenance Support Activity Shop (AMSA),and an unheated storage building. Additionally, the project will havean enclosed recycled self-contained wash rack system incorporated intoone of the OMS/AMSA workbays located within the confines of theMilitary Equipment Parking (MEP) area. The buildings will be permanentconstruction with reinforced concrete foundations, concrete floorslabs, structural steel frames, masonry split faced exterior walls,standing seam metal roofing, mechanical systems, and electricalsystems. Supporting facilities will include site preparation, paving,fencing, and extension of utilities to serve the project. Forceprotection (physical security) measures will be incorporated intodesign including maximum feasible standoff distance from roads, parkingareas, and vehicle unloading areas. Berms, heavy landscaping, andbollards will be used to prevent access when standoff distance cannot bemaintained. Air conditioning: 1263 kw/361 tons.


2. DATE


AR Center ARC/OMS/AMSA/Unh StrgOmaha,NE6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

171 CAR 07-10194 24,1430532292A

DD FORM1 DEC 76

Page 1 of 31391 II-25


PROJECT: Construct an 800-member ARC, OMS, AMSA, and an unheatedstorage building. (Current Mission)

REQUIREMENT: This project will provide an 800-member ARC,OMS, AMSA, and unheated storage facilities. The project includesadministrative areas, classrooms, library, learning center, assemblyhall, arms vault, kitchen, and unit storage functions. The OMSprovides for the functional training of maintenance personnel. TheAMSA/OMS space includes workbays, parts and tools storage, maintenanceoffices, supply and battery rooms, flammable storage, controlled wastestorage, and toilets. The unheated storage facility will providenon-climate controlled storage space for unit equipment. In addition,the project will provide MEP and privately-owned vehicle (POV) parking.

CURRENT SITUATION: There are two existing AR centers: the PVT RobertD. Booker AR Center with 5,039 square meters (54,234 square feet) builtin 1949 and the Woolworth AR Center with 8,347 square meters (89,848square feet) built in 1890 with a total of 13,386 square meters(144,082 square feet) in Omaha. They are extremely outdated,overcrowded, functionally obsolete, and cannot be modified to satisfyexisting readiness requirements. Upon completion of this project, theexisting two facilities will be excessed.

IMPACT IF NOT PROVIDED: The units will continue to drill in asubstandard and overcrowded facility that severely impacts theirreadiness, morale, recruiting/retention, and ability to meet theirmobilization objectives.

ADDITIONAL: This project was coordinated with the 70th RegionalReadiness Command Physical Security Plan and all required physicalsecurity measures are included. An economic analysis was prepared andutilized in evaluating this project. Alternative methods of meetingthis requirement were explored during project development. Thisproject is the most feasible option to meet the requirement.Parametric estimate is based on Modular Design System projectengineering. Sustainable principles will be integrated into thedesign, development, and construction of the project in accordance withExecutive Order 13123 and other applicable laws and Executive Orders.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. Mission requirements, operationalconsiderations, and location are incompatible with other components. 12. SUPPLEMENTAL DATA


2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONAR CenterOmaha,NE

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-10194ARC/OMS/AMSA/Unh Strg

DD FORM1 DEC 76

1391c Page 2 of 3II - 26

13,386 m2

12. SUPPLEMENTAL DATA


(a) Date Design Started.............................. 09/04 (b) Percent Complete as of Januray 2006.............. 35% (c) Date Design 35% Complete......................... 01/05 (d) Date Design Complete............................. 08/06 (e) Parametric Cost Estimating Used to Develop Cost.. Yes (f) An energy study and life cycle cost analysis will

be documented during the final design.(g) Type of Design Contract........... Design - Bid - Build



(4) Construction Award.................................... 12/06 (5) Construction Start.................................... 01/07 (6) Construction Completion............................... 01/09



RequestedEquipment



IT Equipment OMAR 2008 393Furniture OMAR 2008 996Dehumidifier OMAR 2008 1Shelving OMAR 2008 472Work Benches OMAR 2008 12Kitchen Equipment OMAR 2008 85Wire Partitions OMAR 2008 978Physical Fitness OMAR 2008 75

3012Total:



2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONAR CenterOmaha,NE

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-10194ARC/OMS/AMSA/Unh Strg

DD FORM1 DEC 76

1391c Page 3 of 3 II - 27




ARNG, Armory, Raleigh, NC - 16.09 kmUSAR, Center, Garner, NC - 19.31 kmARNG, Armory, Morrisville, NC - 32.19 kmUSAR, Center, Durham, NC - 32.19 km


SCOPECOST($000)


171 AR Center/OMS/Unh Storage 12,114 11/03 08/066,162 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION07 Dec 2004Facilities identified in item 6 have been examined by the



(Number of Acres)


COST($000)

None




AR Center, Raleigh-Durham, NC 0.84


(65,251 sf)

II-28







36402 BDE (BCT), 108 DIV1061051ST BN/323D REGT/108TH DI5357810 MED CO (DENT SVCS)7977HHC 535 MP BN (I/R)2924DET 1 HHC 535 MP BN (I/R)2424DET 2 HHC 535 MP BN (I/R)72122805TH MP CO (-)1820210TH MOB PAD






66GSA VehiclesTotals 138 93






AR Center, Raleigh-Durham, NC 0.84


9. COST ESTIMATES


PRIMARY FACILITIES:Training BuildingMaintenance BuildingUnheated StorageBuilding Information SystemsAntiterrorism/Force Protection

SUPPORTING FACILITIES:Site ImprovementPaving - POV/MEP/Rd (14,832 sy)Information SystemsAntiterrorism/Force Protection




m2m2m2LSLS

LSm2LSLS

5,610319233

--

-12,401--

1,355.931,824.38

853.04--

-49.81--

(Non-Add)

8650

7607)(582)(199)(176)(86)(2264

1592)(618)(31)(23)(

10914546654

12114

2065)(


Construct a 400-member Army Reserve Center (ARC), OrganizationalMaintenance Shop (OMS), and unheated storage building. The center willbe multi-story load bearing masonry construction with concreteflooring, structural steel framing, steel joist/roof decking and astanding seam metal roofing. Supporting facilities include all siteimprovement work, telecommunications (interior and exterior) systems,paving, security lighting, wash racks, utility services, storm drainageand signage. The project will include energy efficient lighting,automated building lighting system controls, heating, ventilating andair conditioning. The project will also include a fire suppressionsprinkling system in the training building and the OMS shop operationsfacility. Force protection (physical security) measures will beincorporated into design including maximum feasible standoff distancesfrom roads, parking areas, and vehicle unloading areas. Berms, heavylandscaping, and bollards will be used to prevent access when standoffdistance cannot be maintained. Air conditioning: 711 kw/202 tons.


2. DATE


AR Center AR Center/OMS/Unh StorageRaleigh-Durham, NC6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

171 CAR 07-01633 12,1140532292A

DD FORM1 DEC 76

Page 1 of 31391 II-30


PROJECT: Construct a 400-member ARC, OMS and an unheated storagebuilding. (Current Mission)

REQUIREMENT: This project provides a 400-member ARC withadministrative, assembly, education, storage, special training andsupport areas. The OMS facility will provide sufficient space forunits to perform operator and organizational maintenance operations onassigned equipment. Units programmed to occupy the new Raleigh-DurhamARC include two retention cells, a training brigade, a trainingbattalion, medical dental unit, four military police units, and amobilization unit. This project will provide the required militaryequipment and privately-owned vehicle parking areas.

CURRENT SITUATION: This project will replace the excessedgovernment-owned Otis Gray Rucker Jr ARC built in 1953 that has 2,886square meters (31,068 square feet) on land leased from North CarolinaState University (NCSU) in Raleigh; the Carroll Street ARC built in1957 that has 2,198 square meters (23,659 square feet) located in Durham;and relieve the overcrowded conditions at the BG James Moore ARClocated in Garner, NC. The project site is centrally located betweenRaleigh and Durham, and all Army Reserve units are within a 20 mileradius.

IMPACT IF NOT PROVIDED: Army Reserve units assigned to theRaleigh-Durham metropolitan area will continue to suffer inovercrowded, inefficient, and rapidly deteriorating facilities.Failure to approve this project may force the Army Reserve to acquire ahigh cost lease to house the units currently situated on NCSU property.

ADDITIONAL INFORMATION: This project was coordinated with the 81stRegional Readiness Command Physical Security Plan and all requiredphysical security measures are included. An economic analysis wasprepared and utilized in evaluating this project. Alternative methodsof meeting this requirement were explored during project development.This project is the most feasible option to meet the requirement.Parametric estimate is based on Modular Design System projectengineering. Sustainable principles will be integrated into thedesign, development, and construction of the project in accordance withExecutive Order 13123 and other applicable laws and Executive Orders.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. Mission requirements, operationalconsiderations, and location are compatible with use by other components.


2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONAR CenterRaleigh-Durham, NC

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-01633AR Center/OMS/Unh Storage

DD FORM1 DEC 76

1391c Page 2 of 3

5,084 m2

II-31



(a) Date Design Started.............................. 11/03 (b) Percent Complete as of January 2006.............. 65%(c) Date Design 35% Complete......................... 06/04 (d) Date Design Complete............................. 08/06 (e) Parametric Cost Estimating Used to Develop Cost.. Yes (f) An energy study and life cycle cost analysis will

be documented during the final design.(g) Type of Design Contract............Design - Bid - Build

(2) Basis:(a) Standard or Definitive Design.................... NO (b) Where Design Was Most Recently Used.............. N/A





RequestedEquipment



IT Equipment OMAR 2008 534Cages OMAR 2008 434Kitchen Equipment OMAR 2008 200Furniture OMAR 2008 655Physical Fitness OMAR 2008 125Dehumidifier OMAR 2008 1Shelving OMAR 2008 116

2065Total:



2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONAR CenterRaleigh-Durham, NC


DD FORM1 DEC 76

1391c Page 3 of 3

II-32




AR, Center, Butler, PA - 48.28 kmAR, Center, Farrell, PA - 80.47 kmARNG, Center, New Castle, PA - 40.23 kmAR, Center, New Castle, PA - 41.84 kmAR, Center, Coraopolis, PA - 48.28 km


SCOPECOST($000)


171 AR Center/OMS/Unh Storage 10,285 07/05 08/063,528 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION24 Aug 2004Facilities identified in item 6 have been examined by the


9. LAND ACQUISITION REQUIREDN/A 8

(Number of Acres)


COST($000)

None




AR Center, Beaver Falls, PA 1.04

DD Form 1390S/1, MAY 78 Page 1 of 2II-33

(37,975 sf)







128475 QM CO (-)3053PLT 3 (POL SPT)475 QM3042PLT 4 (EQ MAINT) 475 QM1116TM (HQ) 475 QM2121DET 2, 300 CM CO

Totals 140 104




Totals 80 52






AR Center, Beaver Falls, PA 1.04


9. COST ESTIMATES



SUPPORTING FACILITIES:Site ImprovementPaving - POV/MEP/Road (7,365 sy)Information SystemsAntiterrorism/Force Protection




m2m2m2LSLS

LSm2LSLS

2,73069999

--

-6,158--

1,760.872,091.431,056.16

--

-60.40--

(Non-Add)

6561

4808)(1462)(105)(121)(65)(2705

2100)(372)(206)(27)(

9266464555

10285

1123)(


Construct a 150-member Army Reserve Center (ARC), OrganizationalMaintenance Shop (OMS), and an unheated storage building. The buildingswill be permanent construction with reinforced concrete foundation,concrete floor slabs, structural steel frame, masonry veneer exteriorwalls, standing seam metal or metal shingle roofing, mechanical andelectrical systems. The training building and maintenance facility willbe designed for maximum energy efficiency. Ground source heating andcooling systems will be considered. Supporting facilities will includepaving, fencing, wash rack with an oil/water separator, siteimprovements and extension of utilities to service the project. Theproject will be protected by fire and intrusion alarm systems. Forceprotection (physical security) measures will be incorporated intodesign including maximum feasible standoff distance from roads, parkingareas, and vehicle unloading areas, berms, heavy landscaping andbollards to prevent access when standoff distance cannot be maintained.Air Conditioning: 195 kw (55 Tons).


2. DATE


AR Center AR Center/OMS/Unh StorageBeaver Falls, PA6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

171 CAR 07-10964 10,2850532292A

DD FORM1 DEC 76

Page 1 of 41391 II-35


PROJECT: Construct a 150-member ARC, OMS and an unheated storagebuilding. (Current Mission)

REQUIREMENT: This project will provide a 150-member training facilitywith administrative areas, classrooms, library, learning center,assembly hall, arms vault, kitchen, unit storage and physical readinessfunctions for Army Reserve units. The maintenance shop will providespace for training to accomplish organizational maintenance for allmilitary equipment stored at this facility. It will provide adequateparking space for all military and privately-owned vehicles.

CURRENT SITUATION: The two Army Reserve units (149 soldiers), aQuartermaster Company (-) and Detachment, Chemical Company, occupy aportion of the overcrowded Pennsylvania National Guard owned ArmedForces Reserve Center (AFRC) in the Beaver Falls area. This facilityis severely overcrowded and is in need of extensive renovations. Thetraining building is deficient in administrative offices, storage andeducational areas. The maintenance facility is deficient inadministrative office, latrines, tool and parts storage and flammablestorage areas. There is insufficient area for military parking and theprivately owned vehicle parking area is inadequate as the soldiers mustpark along the access road in the residential area. The PennsylvaniaNational Guard has asked for the AR space numerous times over the pastfew years to alleviate their overcrowded condition as well. The ARportion of the Pennsylvania National Guard AFRC will be vacated uponcompletion of this project and the space turned back to the NationalGuard. The Army Reserve owns 8.0 acres that is available forconstruction of this project.

IMPACT IF NOT PROVIDED: The units will not be able to conduct trainingproperly and be prepared to meet their readiness and mobilizationobjectives with the continued use of substandard and overcrowdedfacilities. These overcrowded and outdated facilities will continue toplace unnecessary stress on the already limited Operations and Maintenance,Army Reserve (OMAR) annual operating budget. Acquisition of additionallease facilities will be required to relieve the overcrowded existingfacilities at a time when the AR is attempting to reduce lease costs asfunds decline.

ADDITIONAL: This project has been coordinated with the 99thRegional Support Command's physical security plan, and all physicalsecurity measures are included.


2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONAR CenterBeaver Falls, PA


DD FORM1 DEC 76

1391c Page 2 of 4 II-36

2,278 m2


An economic analysis has been prepared and utilized inevaluating this project. Alternative methods of meeting thisrequirement have been explored during project development. Thisproject is the most feasible option to meet the requirements.Parametric estimate is based on Modular Design System project engineering.Sustainable principles will be integrated into the design, development,and construction of the project in accordance with Executive Order13123 and other applicable laws and Executive Orders.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. Mission requirements, operationalconsiderations, and location are incompatible with use by other components



(a) Date Design Started..............................07/05 (b) Percent Complete as of January 2005.............. 35% (c) Date Design 35% Complete.........................01/06 (d) Date Design Complete.............................08/06 (e) Parametric Cost Estimating Used to Develop Cost.. Yes (f) An energy study and life cycle cost analysis will






2. DATE



DD FORM1 DEC 76

1391c Page 3 of 4 II-37




RequestedEquipment



IT Equipment OMAR 2008 156Furniture OMAR 2008 270Dehumidifier OMAR 2008 1Shelving OMAR 2008 164Metal Lockers OMAR 2008 13Caging OMAR 2008 274Kitchen Equipment OMAR 2008 115Phy. Fit. Equip. OMAR 2008 65Work Benches OMAR 2008 65

1123Total:



2. DATE



DD FORM1 DEC 76

1391c Page 4 of 4 II-38




ARNG, Armory, Sioux Falls, SD - 3.22 kmARNG, Armory, Canton, SD - 32.19 kmARNG, Armory, Salem, SD - 54.72 km


SCOPECOST($000)


171 AFR Center/OMS/AMSA/Unh Stg/Land 12,876 09/04 08/064,598 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION24 Oct 2004Facilities identified in item 6 have been examined by the

(Date)Joint Service Reserve Component Facility Board for possiblejoint use/expansion. The board recommendsjoint construction.

9. LAND ACQUISITION REQUIRED

None 10(Number of Acres)


COST($000)

None




AFR Center, Sioux Falls, SD 0.96


(49,499 sf)

II-39

11Fee / PurchaseSite survey has been completed and site is suitable forconstructing the proposed project at the estimated cost indicated.







33VOLUNTEER TRAINING UNIT1111NRC SIOUX FALLS1212DLA DIST DEPOT4646DESRON 243232NMCB 15 DET 071588NAV HOSP BREMERTON DET X1212NPS ACCESION COURSE18182ND BN (TS) (CS/CSS) 361






Totals 93 5814. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES





AFR Center, Sioux Falls, SD 0.96


II-40

9. COST ESTIMATES


PRIMARY FACILITIES:

Land Acquisition (11 acres)Training Building (44,726 sf)Maintenance Building (3,556 sf)Unheated Storage (1,217 sf)Building Information SystemsAntiterrorism/Force Protection

SUPPORTING FACILITIES:Site ImprovementInformation SystemsPaving - POV/MEP (7,580 sy)Antiterrorism/Force Protection


(5.7%)Supervision and AdministrationDesign - Build (4.0%)

TOTAL PROJECT COST


m2m2m2m2LSLS

LSLSm2LS

44,5164,155330113

--

--6,338-

26.941,574.872,084.971,067.13

--

--43.56-

(Non-Add)

8764

1200)(6544)(689)(121)(123)(87)(24141959)(154)(277)(24)(

11178559669470

12876

1844)(


Acquire 44,516 m2 (11 acres) of land and construct a 300-member ArmedForces Reserve Center (AFRC), a combined Organizational MaintenanceShop (OMS) and Area Maintenance Support Activity (AMSA) sub shop, andan unheated storage building. The buildings will be permanentconstruction with reinforced concrete foundations, concrete floorslabs, structural steel frames, masonry veneer exterior walls,insulated roof decks with sloped, standing seam metal roofing,mechanical, electrical and building information systems. Supportingfacilities will include all paving, fencing, site improvements, andextension of utilities to serve the project. Force protection(physical security) measures will be incorporated into design includingthe maximum feasible standoff distance from roads, parking areas, andvehicle unloading areas. Berms, heavy landscaping, and bollards willbe used to prevent access when standoff distance cannot be maintained.Air Conditioning: 524 kw/150 tons.


2. DATE


AFR Center AFR Center/OMS/Unh Stg/LandSioux Falls,SD6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

171 CAR 07-11254 12,8760532292A

DD FORM1 DEC 76

Page 1 of 31391II-41


PROJECT: Acquire land and construct a 300-member AFRC, OMS, and anunheated storage building. (Current Mission)

REQUIREMENT: This project will provide land and a 300-member AFRC withadministrative areas, classrooms, library, learning center, assemblyhall, arms vault, kitchen, physical readiness area and other supportareas for Army Reserve units. Land will provide space for constructionof Navy Reserve facilities for this project. The combined maintenanceshop will provide space for limited AMSA sub-shop activities as wellas training space for organizational maintenance. The project willalso provide adequate parking space for military and privately-ownedvehicles.

CURRENT SITUATION: The four Army Reserve units programmed for thisproject currently occupy a government-owned training facilityconstructed in 1960 with 3,092 square meters (33,282 square feet), amaintenance facility with 432 square meters (4,644 square feet), and aleased facility with 852 square meters (9,170 square feet). Thesefacilities are located in an area zoned commercial/residential andhave no area available for expansion. Upon completion of this projectthe government-owned facilities will be excessed and the lease will beterminated.

IMPACT IF NOT PROVIDED: Units will continue to train in substandard,overcrowded facilities which will have a negative impact on readiness,morale, recruiting/retention, and the ability to properly meetmobilization objectives.

ADDITIONAL: This project was coordinated with the 96th RegionalReadiness Command Physical Security Plan and all required physicalsecurity measures are included. An economic analysis was prepared andutilized in evaluating this project. Alternative methods of meetingthis requirement were explored during project development. Thisproject is the most feasible option to the meet the requirement.Parametric estimate is based on Modular Design System projectengineering. Sustainable principles will be integrated into thedesign, development, and construction of the project in accordance withExecutive Order 13123 and other applicable laws and Executive Orders.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project was consideredfor joint use potential. This facility will be available for use by othercomponents.12. SUPPLEMENTAL DATA


2. DATE


AFR CenterSioux Falls,SD

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-11254AFR Center/OMS/Unh Stg

DD FORM1 DEC 76

1391c Page 2 of 3II-42

4,376 m2




be documented during the final design.(g) Type of Design Contract............ Design - Build






RequestedEquipment



IT Equipment OMAR 2008 282Wire Partitions OMAR 2008 460Shelving OMAR 2008 260Metal Lockers OMAR 2008 150Kitchen OMAR 2008 150Furniture OMAR 2008 500Dehumidifier OMAR 2008 2Physical Fitness OMAR 2008 40

1844Total:



2. DATE


AFR CenterSioux Falls,SD

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-11254AFR Center/OMS/Unh Stg

DD FORM1 DEC 76



2Reservist - nights/weekweekends/month2

5Full-Time Personnel - days/week


ARNG, Armory, Sparta, WI - 4.83 kmARNG, Armory, Tomah, WI - 22.53 kmARNG, Armory, Black River Falls, WI - 33.80 km


SCOPECOST($000)


442 General Purpose Warehouse 13,744 09/04 09/067,432 m2




(Number of Acres)


COST($000)

NCO Academy Ph II 2008 25,206RTS Medical Classroom 2009 7,866




Fort McCoy, WI 1.15


(80,000 sf)

II-44

Central Issue Facility 2009 4,528Qual Trng Rng 2009 4,240CACTF 2010 27,500NCO Academy PH III 2010 4,502AT/MOB Barracks 2011 10,636

SRM Unfunded Requirements: $16,821M







Totals 0 0










Fort McCoy, WI 1.15


II-45

9. COST ESTIMATES


PRIMARY FACILITIES:Gen Purpose Whse (80,000 sf)Building Information SystemsAntiterrorism/Force Protection

SUPPORTING FACILITIES:Site ImprovementInformation SystemsSite Preparations (13 acres)Utility Lines/ServicesPaving-Parking/Roads (3,791 sy)Paving - Open Strg (24,500 sy)Fencing (2,000 lf)Exterior LightingDemolition (113,407 sf)Antiterrorism/Force Protection




m2LSLS

LSLSLSLSm2m2m2LSm2LS

7,432--

----3,17020,485

610-10,536-

1,167.35--

----32.6432.64150.92-154.14-

(Non-Add)

8915

8676)(152)(87)(3467271)(10)(280)(275)(104)(669)(92)(108)(

1624)(34)(

12382620742

13744

762)(


Construct a general purpose warehouse. The building will be permanentconstruction with reinforced concrete foundations, concrete floorslabs, structural steel frame with pre-cast concrete wall panels,standing seam metal roofing, mechanical systems, electrical systems,and a sprinkler system. Supporting facilities will include siteimprovements, paving, exterior lighting, landscaping, and extension ofutilities. Force protection (physical security) measures will beincorporated into design including the maximum feasible standoffdistance from roads, parking areas, and vehicle unloading areas.Berms, heavy landscaping, and bollards will be used to prevent accesswhen standoff distance cannot be maintained. Air conditioning: 1279kw/366 tons


2. DATE


Fort McCoy, WI General Purpose Warehouse6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

442 CAR 07-10822 13,7440532292A

DD FORM1 DEC 76

Page 1 of 31391 II-46

7,432 m2 0 m2 0 11. REQUIREMENT: Adequate: Substandard: 10,536 m2

PROJECT: Construct a general purpose warehouse. (Current Mission)

REQUIREMENT: This project will provide a general purpose warehousethat consolidates and automates warehouse activities. It will consistof an administrative area that provides offices for shipping andreceiving, and the acceptance and management information center. Thewarehouse area provides for the storage, issue, and turn-in of unitequipment; for Class II and Class IX issue, turn-in, andclassification; and for installation housing, equipment storage, andissue. The following 14 buildings with a total of 10,536 square meters(113,407 square feet) will be demolished in accordance with the Army'sinstallation reduction program: Bldg 02107 (1,546 m2/16,640 sf), Bldg02128 (836 m2/9,000 sf), Bldg 02129 (836 m2/9,000 sf), Bldg 02930 (836m2/9,000 sf), Bldg 02931 (836 m2/9,000 sf), Bldg 02931 (836 m2/9,000sf), Bldg 02932 (836 m2/9,000 sf), Bldg 02933 (836 m2/9,000 sf), Bldg02134 (836 m2/9,000 sf), Bldg 02135 (836 m2/870 m2/9,000 sf), Bldg02139 (870 m2/9,360 sf), Bldg 02150 (650 m2/6,991 sf), Bldg 02153 (372m2/4,000 sf), and Bldg 02188 (410 m2/4,416 sf).

CURRENT SITUATION: There are 35 old warehouse facilities with 27,408square meters (295,011 square feet) that occupy a three-block area. Ofthese, 31 are World War II wooden facilities, and 34 are classified astemporary structures. These old facilities currently support theDirectorate of Support Services (DSS), Training Support Center (TSC),installation housing, commissary warehouse and sales, and the ReserveEquipment Concentration Site (ECS) #67. This project supports FortMcCoy's long-range land use program in segregating passenger vehicles,troop billeting areas, pedestrian areas and truck routes. The newwarehouse will eliminate the high maintenance cost associated withtemporary buildings and supports the Army's goal of demolishing alltemporary World War II structures.

IMPACT IF NOT PROVIDED: Installation warehouse operations willcontinue to function in less than desirable, poorly designed, andinadequate facilities. The DSS, TSC, ESC #67, and installation housingwill still operate in inefficient and uneconomical World War IIbuildings.

ADDITIONAL: This project was coordinated with the Fort McCoy PhysicalSecurity Plan and all required physical security measures are included.An economic analysis was prepared and utilized in evaluating thisproject. Alternative methods of meeting this requirement were exploredduring project development. This project is the most feasible option tomeet the requirements. Parametric estimate is based on Modular DesignSystem project engineering. Sustainable principles will be integrated


2. DATE

Feb 06AR3. INSTALLATION AND LOCATION Fort McCoy, WI

4. PROJECT TITLE 5. PROJECT NUMBERCAR 07-10822General Purpose Warehouse

DD FORM1 DEC 76

1391c Page 2 of 3 II-47


into the design, development, and construction of the project inaccordance with Executive Order 13123 and other applicable laws andExecutive Orders.

Joint Use Certification: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. This facility will be available foruse by other components.12. SUPPLEMENTAL DATA









RequestedEquipment



IT Equipment OMAR 2008 87Furniture OMAR 2008 175Shelving OMAR 2008 500


2. DATE

Feb 06AR3. INSTALLATION AND LOCATION Fort McCoy, WI


CAR 07-10822General Purpose Warehouse

DD FORM1 DEC 76

1391c Page 3 of 3- II-48

Total: 762Point of Contact: Mr. Dias, 703-601-1940




AR, Center, Appleton, WI - 16.09 kmAR, Center, Oshkosh, WI - 24.14 kmAR, Center, Neenah, WI - 8.05 kmAR, Center, Fond Du Lac, WI - 48.28 kmAR, Center, Green Bay, WI - 80.47 km


SCOPECOST($000)


171 AR Center/OMS/Unh Strg 12,159 07/05 09/064,447 m2



9. LAND ACQUISITION REQUIRED2.5

(Number of Acres)


COST($000)

None




AR Center, Menasha, WI 1.08

DD Form 1390S/1, MAY 78 Page 1 of 2 II-49

(47,869 sf)

FEE / ACQUISITIONSite survey has been completed and site is suitable for constructing the proposed project at the estimated cost indicated.

0None







83105HHD(AUG)/3/274 REGT/2 BD5653452 CO B CSH DET1 (44B)544826 PLT AMMO (MDM LIFT)277753 QM (-) (FIELD SVC)2721753 QM DET (FLD SVC)021753 QM PLT (PURIF)028753 QM PLT (WTR STR&DIST)019753 QM DET (HQ)

Totals 298 224




Totals 126 82






AR Center, Menasha, WI 1.08

DD Form 1390S/2, MAY 78 PageReplaces DD Form 1390S, DEC 76, WHICH IS OBSOLETE 2 of 2 II-50

31

9. COST ESTIMATES



SUPPORTING FACILITIES:Site ImprovementInformation SystemsPaving - MEP/POV/Roads(7,494 sy)Antiterrorism/Force Protection




m2m2m2LSLS

LSLSm2LS

3,750528169

--

--6,266-

1,784.982,221.781,200.61

--

--53.52-

(Non-Add)

8302

6694)(1173)(204)(147)(84)(2653

2155)(135)(336)(27)(

10955548656

12159

1531)(


Construct a 300-member Army Reserve Center (ARC), an OrganizationalMaintenance Shop (OMS), and an unheated storage building. Thebuildings will be permanent construction with reinforced concretefoundations and floors, structural steel frames, insulated masonryveneer exterior walls and metal roofing. The facility will have simpleand efficient mechanical and electrical systems. Supporting facilitieswill include paving, fencing, site improvements, and extension ofutilities to serve the project. Force protection (physical security)measures will be incorporated into design including maximum feasiblestandoff distance from roads, parking areas, and vehicle unloadingareas. Berms, heavy landscaping, and bollards will be used to preventaccess when standoff distance cannot be maintained. Air conditioning:472 kw/134 tons.


PROJECT: Construct an ARC, OMS, and unheated storage building.(Current Mission)


2. DATE


AR Center AR Center/OMS/Unh StorageMenasha, WI6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

171 CAR 07-11370 12,1590532292A

DD FORM1 DEC 76

Page 1 of 41391

7,185 m2

II-51


REQUIREMENT: This project will provide a 300-member Army ReserveCenter with administrative areas, classrooms, library, learning center,assembly hall, arms vault, kitchen and unit storage areas for eightArmy Reserve units. The maintenance shop will provide space fortraining to accomplish organizational maintenance and for daily vehiclemaintenance by full time mechanics assigned to the facility. Adequateoff-street parking will be provided for all military andprivately-owned vehicles.

CURRENT SITUATION: Eight Army Reserve units (298 personnel) arecurrently located in four aged Reserve Centers (one - Appleton, WI with20,880 square feet for ARC, 4,432 square feet for OMS and 3,715 squarefeet for heated storage circa 1957; the second - Oshkosh, WI with13,020 SF for ARC and 1,325 square feet for OMS circa 1958 on leasedland; the third - Menasha, WI with 11,464 square feet for ARC and 2,524square feet for OMS circa 1955 on leased land; and the fourth - Neenah,WI with 19,980 square feet for ARC that is leased at a cost of $211,464per year). These facilities do not meet today's standards fortraining and mobilization readiness for the assigned units. There isinsufficient land at each site, except for Menasha, which has sevenacres to meet the Anti-terrorism/Force Protection standards. Uponcompletion of this project, the government-owned facilities will beexcessed and the lease will be terminated.

IMPACT IF NOT PROVIDED: The units will not be able to conduct trainingproperly and be prepared to meet their readiness and mobilizationobjectives with the continued use of substandard and overcrowdedfacilities. Acquisition of additional or replacement leased facilitieswill be required to relieve overcrowding in the existing governmentowned facilities at a time when the Army Reserve is attempting toreduce expensive and unaffordable leases.

ADDITIONAL: This project was coordinated with the 88th RegionalReadiness Command Physical Security Plan and all required physicalsecurity measures are included. An economic analysis was prepared andutilized in evaluating this project. Alternative methods of meetingthis requirement were explored during project development. Thisproject is the most feasible option to meet the requirement.Parametric estimate is based on Modular Design System project engineering.Sustainable principles will be integrated into design, development, andconstruction of the project in accordance with Executive Order 13123 andother applicable laws and Executive Orders.


2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONAR CenterMenasha, WI


DD FORM1 DEC 76

1391c Page 2 of 4 II-52


JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project was consideredfor joint use potential. This facility will be available for use byother components.12. SUPPLEMENTAL DATA









RequestedEquipment



IT Equipment OMAR 2008 202Cages OMAR 2009 395Shop Work Benches OMAR 2009 32Furniture OMAR 2010 476Kitchen Equipment OMAR 2009 112Dehumidifier OMAR 2009 1Metal Lockers OMAR 2009 12


2. DATE



DD FORM1 DEC 76

1391c Page 3 of 4 II-53


Shelving OMAR 2009 237Physical Fitness OMAR 2009 64

1531Total:

Point of Contact: Mr. Dias, 703-601-1940


2. DATE



DD FORM1 DEC 76

1391c Page 4 of 4 II-54




AR, Center, Ramey, PR - 3.22 kmARNG, Armory, Ramey, PR - 4.83 kmAR, Center, Aguadilla, PR - 12.87 km


SCOPECOST($000)


178 Combat Pistol/MP Qual Course 2,054 09/04 08/063164 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION 1 Sep 2005Facilities identified in item 6 have been examined by the



(Number of Acres)


COST($000)

None




Camp Santiago, PR 1.36


(1,750 sf)

II-55







Totals 0 0










Camp Santiago, PR 1.36


II-56

9. COST ESTIMATES


PRIMARY FACILITIES:Ops/Strg Building (800 sf)Control Tower (248 sf)Bleacher Enclosure (586 sf)Ammo Breakdown Bldg (116 sf)Stationary Inf Target EmplmtsLane MarkersLimit MarkersDownrange Electrical

SUPPORTING FACILITIES:Site ImprovementService RoadsElectric Service




m2m2m2m2EAEAEALS

LSLSLS

75235511105152

-

---

1,487.0311,404.051,856.021,140.013,781.00275.00

1,070.00-

---

(Non-Add)

1030

112)(263)(103)(13)(398)(5)(3)(

133)(820390)(181)(249)(

185093111

2054

579)(


Construct a standard Combat Pistol/Military Police FirearmQualification Course (CP/MPQC). Primary facilities are located withinthe perimeter of the range complex and include Stationary InfantryTargets (SIT), firing trails, stationary silhouettes, Small RangeOperations Center, Ammo Breakdown Building, Operations/StorageBuilding, bleacher enclosure, associated range power and data transfercabling. Support facilities include site improvement with clearing,grubbing, grading, drainage, electric service, utilities, andinformation systems. Air conditioning: 0 kw/0 tons.


PROJECT: Construct a standard Combat Pistol/Military Police FirearmQualification Course (CQ/MPQC). (Current Mission)

REQUIREMENT: This project will provide a facility for training all


2. DATE


Camp Santiago, PR Combat Pistol/MP Qual Course6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)5. PROGRAM ELEMENT

178 CAR 07-11851 2,0540532292A

DD FORM1 DEC 76

Page 1 of 31391II-57


branches of service and federal/local law enforcement agencies in theskills necessary to detect, identify, engage, and defeat stationarytargets in a tactical array. This complex satisfies the training andqualification requirements of the 9mm, .38 caliber, and.45 caliberpistols.

CURRENT SITUATION: The PR Army National Guard owns the CombinedPistol/Military Police Qualification Course. The existing range cannotaccommodate the number of soldiers requiring training on their assignedweapons. The existing range is outdated requiring soldiers within thesame unit to grade marksmanship scores which leads to bias in scoringand provides the commander inaccurate information regarding unitreadiness. The existing range doesn't adequately simulate realisticbattlefield conditions as a range equipped with automated targetsystems would provide. The existing range doesn't have the ability tosimulate hostile gunfire or muzzle flashes.

IMPACT IF NOT PROVIDED: If this project is not approved, individualmarksmanship training and qualification of reserve component soldiersfrom Puerto Rico will continue to qualify on a substandard andunrealistic range.

ADDITIONAL INFORMATION: This project was coordinated with the 65thRegional Readiness Command Physical Security Plan and all requiredphysical security measures are included. An economic analysis wasprepared and utilized in evaluating this project. Alternative methodsof meeting this requirement were explored during project development.This project is the most feasible option to meet the requirement.Parametric estimates were used to develop project cost.

JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army(Installations and Housing) certifies that this project has beenconsidered for joint use potential. This facility will be available foruse by other components.12. SUPPLEMENTAL DATA



be documented during the final design.


2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONCamp Santiago,PR

4. PROJECT TITLE

5. PROJECT NUMBERCAR 07-11851Combat Pistol/MP Qual Course

DD FORM1 DEC 76

1391c Page 2 of 3

II-58


(g) Type of Design Contract............Design - Bid - Build (2) Basis:

(a) Standard or Definitive Design.................... Yes (b) Where Design Was Most Recently Used.............. N/A





RequestedEquipment



TARGETRY OPA 2007 579579Total:



2. DATE

Feb 06AR3. INSTALLATION AND LOCATIONCamp Santiago,PR

4. PROJECT TITLE

5. PROJECT NUMBERCAR 07-11851Combat Pistol/MP Qual Course

DD FORM1 DEC 76


9. COST ESTIMATES

ITEM U/M QUANTITY UNIT COSTCOST($000)

Planning and Design LS 19,509

10. DESCRIPTION OF PROPOSED CONSTRUTION

This item provides for parametric, concept, and final design of majorand unspecified minor military construction projects; value engineering;and the development of standards and criteria for Army Reserve projects.

11. REQUIREMENT:

This funding is required to provide design and engineering services forMilitary Construction, Army Reserve (MCAR), and Unspecified Minorprojects, including value engineering, and continued development ofdesign criteria and standard (conventional) functional layouts. Fundswill be used by the US Army Corps of Engineers (USACE) districts forin-house designs, Architect-Engineer (A-E) contractors, andadministrative support functions. These funds are required foraccomplishment of correction, review, reproduction and advertisementof projects in the FY 07 program; for advancement to final designof projects in FY 08; for initiation of design of projects in FY 09;and for initiation of preconcept design activities for projects inin FY 10. The funds request for the annual planning and designrequirement includes value engineering, the costs to update standards andcriteria, guide specifications, and technical manuals.

Point of Contact: Mr Sugimura 703-601-1938


2. Date

Feb 06 3. INSTALLATION AND LOCATION

Worldwide Unspecified 4. PROJECT TITLE

Planning and Design 5. PROGRAM ELEMENT

0532292A 6. CATEGORY CODE

999 7. PROJECT NUMBER

N/A 8. PROJECT COST ($000)

19,509

AR

DD FORM1 DEC 76 1391c Page 1 of 1

II - 60

9. COST ESTIMATES

ITEM U/M QUANTITY UNIT COSTCOST($000)

Unspecified Minor Construction LS 3,042

10. DESCRIPTION OF PROPOSED CONSTRUTION

Provides for Unspecified Minor construction projects which have a fundingcost of $1,500,000 or less, including construction, alteration, or conversion of permanent or temporary facilities as authorized under 10 USC18233a(a)(1). The funded cost limit can be $3,000,000 if the projectis intended solely to correct a deficiency that is life, health, orsafety threatening.

11. REQUIREMENT:

This line item is needed to provide for Unspecified Minor MilitaryConstruction Program projects for which the need cannot be reasonablyforeseen nor justified in time to be included in this MilitaryConstruction, Army Reserve, Program.

CURRENT SITUATION: These unforeseen projects address high prioritiessuch as critical mission requirements, environmental protection, andlife, health, or safety threatening conditions. These projects cannotwait until the next budget submission.

Point of Contact: Mr Sugimura 703-601-1938


2. Date

Feb 06 3. INSTALLATION AND LOCATION

Worldwide Unspecified 4. PROJECT TITLE

Unspecified Minor Construction 5. PROGRAM ELEMENT

0532292A 6. CATEGORY CODE

999 7. PROJECT NUMBER

N/A 8. PROJECT COST ($000)

3,042

AR

DD FORM1 DEC 76 1391c

Page 1 of 1

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department of the army fiscal year (fy) 2007 ... of the army fiscal year (fy) 2007 budget estimates...

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