1. COUPONRNT FY 2004 MILITARY CONSTRUCTION PROJECT …

1. COUPONRNT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR PORCR (computer generated)

3. INSTALLATION AWD MCATION 4. PROJRCT TITLE

S P A N - A I R RAM, GRRWANY FITNESS CRNTRR

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

27596 742-674 vYliR043100 17,117

9. COST ESTIMATESUNIT COST

?ITNRSS CRNTER SM 6,950 0 14,102FITWRSS CRWTXR FACILITY s.5 I 6,950 1,885 ( 13,101)ANTITERRORISM FORCE PROTECTION I SM I 6,950 144 ( 1,001)

XIPPORTING FACILITIES I I 1,243SITE IWPROVRMRNTS LS ( 496)FIRS ALARW SYSTRM LS ( 268)COBMDNICATIONS LS ( 214)PASSIVE FORCE PROTECTION WRASURRS LS ( 265)

XIBTOTAL 15,345ZONTINGENCY (t5.0 %) 767rOTAL CONTRACT COST 16,112IDPERVISION, INSPECTION AND OVERHEAD ( 6.5 $1 1,047L'OTAL REQUEST 17,159L'OTAL REQUEST (ROUNDED) 17,117

.o. Description of Proposed Construction: The project will include a newlyconstructed Fitness center consieting of a lobby, administration, support, locker.ooms, gymnasium, group exercise room, fitness equipment epaces, racquetball courts,tnd A Health and Wellneee Center (HAWC). Includes minimum DoD interim force protectiontandards.

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

'ROJZCT: Construct fitness center facility. (Current Miesion)!RQUIREMEWT: Amodern, adequate sized and properly configured fitness center to conductomprehensive and balanced programs for physical fitness programs required forlpangdahlem APR personnel and their dependents which ie a major quality of life and.etention requirement. Personnel require safe fitness progrm including aerobics,Lealth, mental, and nutritional training, indoor recreational athletic activitiee, and aLealth and wellnees center at this overseas base.VRRENT SITUATION: The existing building has eubetantial space limitations, unreliablemechanical and electrical eyetams. and ie located in a high-risk area known as the Q-D,:guantity-dietance) exploeive zone violating safety criteria. Limitated space result8.n overcrowding and makes the fitness center unavailable for much if the baeecopulation.:MPACT IF NOT PROVIDED: Phyeical conditioning and recreational programs will continue:o be limited due to apace restrictions. This condition adversely affects the morale,rell being, and retention rate of aseigned military personnel. Deficienciee theee arearill continue to negatively affect combat readiness, quality of life, fitness, andwrale of military members. Testing, training, team and individual sports will continut:o be hindered due to inadequate apace.SDITIONAL: This project is not eligible for NATO funding. This project meets the

DD FORM 1391, DEC 76 Previous editions are obsolete. Page No.

235

1. COMPONRNf FY 2004 MILITARY CONSTRUCTION PROJECT DATAAIR FORCE (computer generated)

3. INSTALLATION AND LOCATION 4. PROJECT TITLE

SPANGDARLRM AIR BASE, GERMANY FITNESS CENTER

2. DATE

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

27596 742-674 vyHK043100 17,117

criteria/scope specified in AF Handbook 32-1084, "Facility requirementsa and the AirForce Fitness Center Master Plan criteria. This ie a corporate Air Force directedproject essential for personnel quality of life, and retention of highly skilledpersonnel. Only one option meets the mieeion requirement. Therefore, a full economicanalysis was not completed. A certificate of exception hae been prepared. Base CivilEngineer: Lt Co1 Kurt J. Kaieler, 011-49-6565-6302. Fitness Center: 6,950 SM = 74,782SFFOREI(;N CURRENCY: FCF Budget Rate Used: RURO-DOLLAR 1.1386JOINT USE CERTIFICATION: Thismilitary components; however,

L

facility is progranrmed for joint use with allit ie fully funded by the Air Force.

other


236


1. COMPONENT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (computer generated)

3. INSTALLATION AND LOCATION 4. PROJECT TITLESPANGDAHLEMAIRRASE, GERMANY FITNESS CENTER

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

27596 742-674 vnm043100 17,117

12. SUPPLEMENTAL DATA:

a. Estimated Design Data:(1) Status:

(a) Date Design Started 15-m-02(b) Parametric Cost Estimates used to develop costs YES

l (c) Percent Complete as of 01 JAN 2003 15%l (d) Date 35% Designed Ol-AUG-02

(e) Date Design Complete Ol-SEP-03(f) Energy Study/Life-Cycle analysis was/will be performed YES

(2) Basis:(a) Standard or Definitive Design - NO(b) Where Design Was Most Recently Used -

(3) Total C&at (c) = (a) + (b) or (d) + (e): ($000)(a) Production of Plans and Specifications 1,027(b) All Other Design Costs 514(c) Total 1,541(d) Contract 1,284(e) In-house 257

(4) Construction Contract Award 04 FEB

(5) Construction Start 04 FEB

(6) Construction Completion 05 DEC

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

b. Equipment associated with this project provided from other appropriations:N/A

1. COMPO~ FY 2004 MILITARY COBWl'RUCTIOBl PROJECT DATA 2. DATEAIRFOBCE (ccmputer generated)

3. ItWTALlATI~ AHD LOCATION 4. PROJRCT TITIZ

sPAmMRrmlmRBAsR,GIERwmY SOUTH GATE

5.PRoQRARRLmdRcm 6. CATEGORY CODE 7. PROJZCT NUHRER 8. PROJXCT COST ($000,

27596 851-147 VYlUO43210 2,800

9. COST BSTMTM

BOUTE GATE WITH COM’RACTOR INSPECTION STATION

SOUTRQATE FACILITYANl'ITRRRORISMFORCRPROTRCTIO~

( 1,306)

SUPPORTIEXJ FACILITIRS

UTILITIRSPAWS

SITR ms-CATION SUPPORTPASSIVE FORCE PRoTRCT10ml MRASURRS

BuBlaTAL

CoNTm ( Lo %)ToTALwNTNAcTcosT8lJPlmvISIOrJ, INSPRCTION Am oVRRm?mTOTAL REQUMT 2,796TOTAL NRQOEST (ROUHDRD) 2,800

LO. Description of Proposed Construction: Construct multi-lane primary traffic roadrith new sentry gate, pass h ID facility, large vehicle inspection station withLnspection pits, office area, breakroan, restroams, dog kennel, passenger aegregatiou3-b security alarm, fire protection system, associated parking, utilities, and siteLmprovements. Ind~de~ minimum DOD interim force prOteCtiOn Staadarda.

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

?R-: Construct south gate. (current Mission)aQ : The current gate and access road will be demolished by the new aircraftparking rm construction. A new gate sized/configured for large trucks and equiplplentLa required to support the mobility/cargo mission of the new ramp. An adequately sizedmd configured large vehicle security inspection station at the new gate is required forsecurity inspections of large vehicles in accordance with current Antiterrorism/EkxceProtection (AT/~) measures 313~3 standards.

SITUATION: The perimeter road aud base access roads are located where the newdrcraft r3uq3 will be constructed. The roads load bearing capacity is not strong enoughto support the large number of 'IO-ton vehicles involved with the new air mobilitysission. The existing lanes are too nanvwandtheturns are too small to accommodateLong/oversizen5 vehicles. Security forces personnel are performing large vehicleinspections on the south side of the base, in an unis&moved area. The location is notadequately sized or configured for proper security inspections. Security personnel arewrfonsing these inspections in the open, on private land by placing their gate check inL farmer's field, and are not protected fran inclement weather. Due to these conditionsmd the high volume of large vehicle traffic, the security forces are not be able toadequately implement a Large Vehicle Search Program for explosive devices. These

DD FORM 1391, DRC 76 Previous editions are obsolete. Page No.

238

1. CoHPom Iy 2004 NILITARY WNSTRWXIOM PROJECT DATAAIRFORCS (mter generated)

2. DATE

3. INSTALLAT MID LOCATIOU

SPAlooDAaLw AXR BAsEi Gikwm

4. PROJECT TITLE

SommaaTE

s.PRomAMm 6.CA~cooO7.~~ 8. PROJECT COST ($000)

27596 851-147 VYERO43210 2,800

inadequacies severely bamper the flow of contractors entering the gate and cause &laysLn deliveries and wtmmticm projects.rNPAcTIFuoT-r Failure to conmtructthis newhase sentrygate ~lexwithtilarge vebkle inspection station and the perimeter road ccmnectiws will incrmame thepossibility of terrorist strUI8 and redwe the personal safety of all spanodshlrppsmwnmel. The ability to detect aad deter the terrorist threat rithin the wari1itary cmity is -red, which reUuce8 the effectiveness of existing resources.Pbe overall equipment and cargo transportation to and fran the new aircraft parkingapron will have to be performed on under8ired roads, rerouted to the north side of themse .UmITIOHnLr Tbi6 project is not currently eligible for tWM funding, however, apecautionary pre-finance stat-t dll be filed in the event eligibility berstablished. Them i8 no mpace criteria established in Ami 32-1084 for a large vehicleLnsgmction station. %~'scope i8 ba8ed on an installation requir-ta et* validatedJY the user. A prelidnai-y analysi8 of reasonsble aptioas was clone end indicate8 onlyme option meets &ational requiremanta. A certificate of exception has been?Vd. Ba8e Civil Rhgimerr Lt Co1 Rurt J. Raider, 011-49-6565-6302. South Oatet16,960 LM -/182,490 BF""~~RBIGN fmm~~CYr FCF Budget Rate Used: n]Ro-Do~ 1.1386roIB?T USE CZRTIFICATIOHr Mm is an installation utility/infrastructure project, andkm8 not qualify for joint use at thi8 location. Eowemr, all tenants on thisinstallation will benefit by thi8 project.

DD FOBM 1391, DRC 76 Previous editions are obsolete. Page No.

1.CoRPorDQ?T yY 2004 MILITARY CORSTRDCTION PROJECT DATA 2. MTEAIRMRCR (caqputer generated)

3. IRSTALLRTIOR ARD IAXATION 4. PROJECT TITLESPBAIRBASE, GERMMY SOUTH GATE

5. PROGRAW - 6. CATROORY CODR 7. PROJECT m 8. PROJECT COST ($000)

27596 851-147 VYRRO43210 2,800

12. 8uPP - A L D A T A :

a. Estimated Design Data:

(1) Status:(a) Date Design Started(b) Parametric Cost Rstimates used to develop costs

l (c) Percent Casplete as of 01 IIAR 2003l (d) Date 35% Designed

(e) Date Design Ccswlete(f) Rnergy Study/Life-Cycle analysis was/will be performed

02-APR-02YES15%

Ol-Auo-0215-SRP-03

YES

(2) Basis:(a) Standard or Definitive Design -(b) Where Design was nest Recently used -

uo

(3) Total Cost (c) = (a) + (b) or (d) + (e): ($000)(a) Produpiou of Plans and 8pecificatious 168(b) All Other Design Costs 84(c) Total 252(d) Contract 224(e) In-house 28

(4) Construction Contract Award 04 JAU

(5) constnlction start 04 PEB

(6) Construction CamDletion 05 FXB

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

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

DD PORR 1391, DRC 76 Previous editions are obsolete. Page No.

240

I. COMPONENT FY 2004 MILITARY CONSTRUCTION PROGRAM 2. DATEAIR FORCE

5. INSTALLATION AND LOCATION 4. COMMAND: 5. AREA CONSTiVlAN0 AIR BASE UNITED STATES AIR COST INDEXTALY FORCE, EUROPE I 1.38j. Personnel PERMANENT STUDENTS SUPPORTEDstrength O F F E N L CIV OFF ENL CIV OFF ENL CIV TOTAL4s OF 30 SEP 02 384 3579 588 13 44 48 227 158 5,017IND FY 2007 379 3578 587 13 44 48 227 158 5,012r. INVENTORY DATA ($000)5. Total Acreage: 1,1991. Inventory Total as of : (30 Sep 02) 805,53::. Authorization Not Yet in Inventory: 49,58C1. Authorization Requested in this Program: 14,025?. Authorization Included in the Following Program: (FY 2005) 9,644‘. Planned in Next Four Years Program: 26,loCJ. Remaining Deficiency: 19.23cI. Grand Total: 924,092

3. PROJECTS REQUESTED IN THIS PROGRAM: (N 2004)CATEGORY COST DESIGN STATUSCODE PROJECT TITLE SCOPE $.OOO S T A R T C M P LI 13-321 a Airfield Obstruction - South Ramp 70,000 SM 7,736 May-02 Sep-0:I 16-661 Zulu Arm/Dearm Pad 6,075 SM 994 Apr-02 Aug-0:216642 Munitions Admin Facility 2,173 SM 5,301 Apr-02 Aug-0:

Total 14,0253a. Future Projects: Included in the Following Program: (p/2005)113-321 Airfield Obstruction - North Ramp PH II 6,266 SM 1,626171-212 Flight Simulator 765 SM 2,817422-758 ACS Warehouse 2,120 SM 5,201

Total 9,6443b. Future Projects: Typical Planned Next Four Years:113-321 North Ramp Ph I 6,116 SM 1,500141-453 Base Operations 1,350 SM 2,900141-786 Mobility Control Center 1,379 SM 1,300I71 -875 Weapon Load/Maintenance Trng Fclty 6,058 SM 2,200i10-128 ContractinglCPO 2,500 SM 1,900il O-243 Consolidated Support Center Ph II 2,720 SM 8,200‘37-253 Family Support Center 1,115 SM 2,100)22-271 Construct Area 1 Parking Garage 500 SP 6,000)c. Real Propery Maintenance Backlog This Installation 59IO. Mission or Major Functions: A host fighter wing supporting two F-l 6 squadrons,nultiservice/multinational forces in support of OPERATION JOINT GUARDIAN and headquarters Sixteenth%r Force.I 1. Outstanding pollution and Safety (OSHA) Deficiencies:

a. Air pollution 0

b. Water Pollution

c. Occupational Safety and Health

d. Other Environmental

ID Form 1390,24 Jul 00

FY 2004 MILITARY CODSTRIJCTION PROJECT MTA(ccewuter generated)

3. INSTALL&TION AND LOCATION 4. PROSECT TITLE

AvuM)-BASR, ITALY MDDITIODS m FACILITY

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

22176 216-642 ASRSO23003 5,301

9. COST RSTIWATRS

NDRITIONS AEMIR FACILTIY Ls 3,946

MORITIORS AR4ID FACILITY SW 2,173 1,761 ( 3,826)Ar?r1TRRR0RISM/FoRcR PROTRCTIOIU Ls ( 120)

lDPPORTIbx;I FACILITIES 736TJTILITIRS Ls ( 309)P A - S Ls ( 41)SITS IMPRDS Ls ( 165)DEWOLITIDR SW 2,016 32 ( 65)COMSINICATIOR SUPPORT Ls ( 155)

?DmoTAL 4,682!oNTINGEtcY ( i-.0 %) 234roTAL CormRAcT COST 4,9163uPmivI810N, IwsPRcTIoN AmI mmRBRAD ( 6.5 %) 320roTAL RRQDRST 5,235WI'AL REQUEST (RODNDED) 5,301c@JIPMEM' FROM~APPROPRIATIOEJS (HOIU-ADD) ( 165.0)-.o . Description of Proposed Construction: Project includes steel reinformed concreteiknmdations and floor slabs. Structure will be a steel reinforced concrete buildingrith a clay tile roof and plastered masonry exterior walls. Includes two Days for!xmventional weapons eguipmezrf/vehicle maintenance. Demolishes 12 facilities (2,016w . Includes minimum DOD interim force protection standards.

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

ROiJECT: Construct munitions administration facility. (current Miesion)

ml : A properly sized/configured munitions administration building to providerprk space for 135 personnel and two maintenance Days for conventional and non-conventional munitions vehicles, loading equipment, and aircraft generation equipment.rpace is also required for a classified cawuter system vault, ccemand section, trainingud mobility offices, and munitions ccmaand and control area.'DRRRNT SITtlATION: Discrepancies identified by the DOD Ra&plosive Safety Board during:heir i~rn 97 inspection, caused munitions administration aud maintenance!unctione/personnel to be relocated out of the ccmventional munitions storage area.%ese personnel and functions are currently housed in portable/tvauDorary facilities thattre inadeguate and significantly hinders the munitions mission and readiness. These:ouditione cause delays in canDleting scheduled maintenance and unscheduled repair.MPACTIFNOTPRCRJIDRD: Without this project maintenance and repair delays will:ontinue on vital eguipmant necessary to accaaDlish the munitions mission. Lack ofLdeguate training, storage and maintenance areas will continue to adversely *act the.evel of training and readiness for the conventional and non-conventional weaponssections.


242

1.coMPoNmT FY 2004 MILITARY CONSTRgCTION PROJRCT MTA 2. DATEAIRFORCK (cwter generated)

3. INSTALLRTION AND LOCATION 4. PROJECT TITLE

A~AXRBASK, ITALY WWITIONS ADMIN FACILITY

5. PRoGRAwlErzMmm 6.CATEGORYCODE 7.PROJXCTMJMBER 8. PROJKCT COST ($000)

22176 216-642 AsHEO23003 5,301

WITIONAL: This project meets the criteria/atop specified in APIA 32-1084, n Facilitytequiremmntem . A preliminary analysis of options for satisfying this reguiratindicates that only one option will meet miseiou needs. Therefore, au ecommic aualysispas not performed. A certificate of exception has been prepared. This project ismnjunctively funded with a FYOI NW0 project ($443K). This project will require

M/Italian Mixed Camaiseion approval. Base Civil Kngineer: Lt Co1 Timothy S. green,)ll-39-0434-665720. Munitions A&in Facility: 2,173 SM = 23,381 SF.roRR1mlcmRmxY: FCP Budget Rate Used: EURO-DOLLAR 1.1386K)IWI USE CRRTIFICATION: Missian reguimte, operational considerations, and locationwe incamp&ible with use by other cvente.

FORW 1391, DRC 76 Previous editions are obsolete. Page No.

243

1. COMPOraErm FY ZOO4 MILITARY COBWl'RWTIO~ PRW DATA 2 . D A T E

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

3. INSTALIATIOH AND LOCATIOBl 4. PROsJBX TITLEAyuM)AIRBA8E, ITALY " MCINITIOLPS m l'ACILITY

5. PRomAw - 6 . C A T E G O R Y C O D E 7 . PROnK!T - 8 . PRoimCT C O S T ( $ 0 0 0 )

2 2 1 7 6 2 1 6 - 6 4 2 ASXIEO23003 5 , 3 0 1

1 2 . SUPP- A L MT&

a. Eetimated Dmign Data:

(1) Status:(a) Date Design Started 02-APR-02

(b) Parametric Co6t Ra!timatea used to develop costa Ysal (c) Percent Cmlete as of 01 m 2003 1 5 %

* (d) D a t e 3 5 % Designed Ol-Am+02

(e) Date Dedgn Cwlete 15-AUG-03

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

(2) B a s i s :

(a) Standard or Definitive Deaiga - Dlo(b) Where Design Was Host Recently Weed -

(3) Total Coet (c) = (a) + (b) or (d) + (e): ($000)(a) Produpion of Plant3 and Specifications 318(b) Rll Other Design Costs 159(cpotal 4 7 7

(d)' Ccakkct 4 2 4

(e) la-home 5 3

(4) Construction C o n t r a c t A w a r d 0 4 JAbI

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

(6) Construction Cmleticm 0 5 OCT

* Indicates completion of Project Definition with Parametric Cost Estimatewhich is cwrable to traditional 35% design to ensure valid scope,coat and executability.

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

APPROPRIATION

3 4 0 0

3 4 0 0

3 4 0 0

FISCAL YEARAPPROPRIATRDOR RlSQDESlZD

2 0 0 6

2 0 0 6

2 0 0 6

COST($000)

4 0

7 5

5 0

DD PORM 1391, DRC! 76 Previous editions are obsolete. Page No.

244

1.cORPORSNT FY 2004 RILITARY CONSTRUCTION PROJECT DATA 2. DATEAIREORCR (ccsvDuter generated)

3. INSTALLATDM MZD LOCATION 4. PROJECT TITLE

AV-INWAIRBAW, ITALY ZULU ARN/DJmRN PAD

5. PRo(3RMI m 6. CATROORY CODR 7. PROJECT NDRRRR 8. P- COST ($000)

27596 116-661 ASRRO43008 994

9. COST ESTINATES

ZULU ARWDEARN PAD

ARWDRARMPAD

8DPPORTRR3 FACILITIRS

DTILITIESPAWSSITR mPRms-NALL

8uBlwrAL

coNTnmmxx ( 5.0 %)WTAL CONTRACT COST8DPRRVISION, INSP&ION AND OVEMRAD

LO. mscription of Proposed Construction: Construct 135x45 meter Arm/De-Arm Pad with:apacity to hold six F-168. Rscavate aud install new base course and place highsxength coucrete. Install joint seals, additional airfield lighting, storm drainage,drcraft tie dowa/grounding points snd shoulders where necessary. Construct a:evetment wall to protect a near-by building. Includes minimum DOD interim forcezotection standards.

Ll.RFQuJLRmENT: 6,075 SN ZaEQuAm: OSN SUBSTAND?iRD: 500Sld'ROJXCT : construct sulu arm/de-Ann pad. (current Nission)

lEQL : A properly sized pad safely located on the airfield to conduct aircraftmnitions ardnu/de-anming and maintenance.DRRRWI' SITUATION: The existing arm/de-arm pad is located outside the secured area andsside the instnment landing system (ILS) glideslop zone. Security clearance into/out,f the secure area increases the time required to Derfonn aircraft munitions maintenanceBriar to take-off. Furthermore, maintenance personnel must drive through grass and mud:o get to the pad creating potential foreign object damage (FOD) to aircraft. Beingn&de the ILS glideslope causes landing aircraft to receive signal fluctuationstncreasing the potential for an accident. During aircraft instrumentLpproaches/landings in inclement weather. the arm/de-arm function is forced to relocate:o another area further away fran the airfield.MPACT IF NOT PROVIDED: The potential to ground-abort aircraft and loss of training or:cs&at sorties due to inadequate maintenance is extremely high. The FOD potential tozritical aircraft will remain. Delays in munition maintenance will continue increasing:he time to work on the aircraft when the munitions arming/de-arming problems areLiecovered.

DDITIONAL: This project is eligible for NATO funding and a precautionary pre-finsncestatement will be filed. This project meets the criteria/scape specified in AFR 32-


245

l.c!oRPcmRNT FY 2004 MILITARY CoNSTRUCTION PROJECT MTAAIRFCRCR (ccawuter generated)

2. DATE

3. INSTALLATICIN AND LOCATION

A- AIR BASE, ITALY

4. PROJECT TITLE

ZULU ARIUDBARM PAD

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

27596 116-661 ASRRO43008 994

LO84, "Facility Reqsirwmntsm. A preliminary analysis of oDtion8 for satisfying this:equirement indicates that only one option will meet missiou needs. Therefore, an~conanic analysis was not performed. A certificate of exception has been prepared.lhis project will require US/Italian Mixed Ccamission approval. Design and constnlctionmust be camDleted in accordance with Italian laws and noms and will be designed audmustructed to meet the stricter of Italian or US stsndards. Base Civil Engineer: Lt:ol Timothy S. G&n, 011-39-0434-665720. Arm/Dearm Pad: 6,075 SN = 65,367 SF.m?RIGNCDRRRmY: FCP Budget Rate Used: EURO-DOLLAR 1.1386TOIWI USR CRRTIFICATION: This facility cau be used by other camlponents on an "asmailable" basisi however, the scope of the project is based on Air Force requirements.


246

l.coWPoNRrm P'Y 2004 MILITARY CONSTRUCTION PROJECT MTA 2. DATEAIR FORCE (cacgmter generated)

3. INSTNJATION AtUl LCCATION 4. PROJECT TITLEAVIANOAIRBASE, ITALY zULuARW/DRARWPAD

5. PRCU?RAW ELRWRNT 6. CATEGORY CODE 7. PROJRCT NUWRRR 8. PRWRCT. C0ST ($000)

27596 116-661 ASHEO43008 994

12. SuPPLmaINT A L M T A :

a . E s t i m a t e d D e s i g n D a t a :

(1) Status:(a) Date Design Started 05-APR-02(b) Parametric Cost Estimates used to develop costs YES

l (c) Percent Car@ete as of 01 JAN 2003 15%l (d) Date 35% Designed 30-dUL-02

(e) Date Design Caoplete 01-AUa-03(f) Rnergy Study/Life-Cycle aualysis was/will be performed No

(2) Basisr(a) Standard or Definitive Design - No(b) Where ~esigu Was West Recently Used -

(3) Total Cost (c) - (a) + (b) or (d) + (e): ($000)(a) Productiou of Plans aud specifications 60(b) lLz1 O&m Design Costs 30(c) Total 90(d) C-tract 80(e) In-house 10

(4) Construction Contract Award 04 JAN

(5) construction start 04 FXB

(6) Construction Cmletion 05 JAN

* Indicates completion of Project Definition with Parametric Cost Rstimatewhich is casparable to traditional 35% design to ensure valid acop,cost and executability.

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

;D FORN 1391, DRC 76 Previous editions are obsolete. Page No.

247

1. c!OImONm?r FY 2004 WLITARY CONSTRUCTION PROJECT MTA 2. DATEAIR FORCE (caaputer generated)

3. INSTALJATION MID LOCATION 4. PROJECT TITLE

AVIAWOAIRBASZ, ITALY AIRFIRL9 OBSTRUCTION - BOUTS RARP

5. PRUGRAR W 6. CATEaoRYCOUR 7.pRoJEtTNtJRBRR 8. PROJECT COST ($000)

27596 113-321 AsRE993003 7,730

9. COST ESTIMATES

IONSTRUCT SOUTB SUMP

RANP ( 6,370 1

3UPPORTIM3 FACILITIRS

RLRCTRICAL/LIGRTImSITE IR9ROvmgWrs- TIR-UOWNS/ GRouNDfM3 PO1ms

SuBlwmL

ZONT- ( 5.0 %)roTAL-COSTSU9RRvISION, INS-ION MID B

ro'l'AL-

to. Description of Pro9osed Construction: Constnxt concrete pavement over selectmse course to support twelve C-130 aircraft or five C-17 aircraft. Includeskmmlition of existing pavements, clearing, c-acting, paving, tie-down, grounding,hainage, electrical, lighting and pavement markings.

L1.RRQU1RmuRNT: 70,000 SN ADEQUATE: OSN SUBSTANDARD: OSN

?ROJECT : Construct south ramp. (current Nission)IEQ-: ~rovitle adequate aircraft parking space for joint mission aircraftsztivities. The ramp spacewillremove large frame aircraft frau within restrictedLirfield clearance and setback zones, eliminating 32 existing airfield safety criteriariolations.YJRRRNT SITUATION: misting C-130 parking pads create 32 violations of variousrestricted airfield clearances. These violations im9act operations and safety for

rquipment and personuel, snd reguire annual requests for waivers. In addition, the&sting hardstands are structurally inadequate to su99ort C-130 aircraft loads.tircraft are overloading the existing coucrete slabs and has caused both lougitudinalmd transverse cracking.WPACTIFNOTPROVI~: Flight operatious remain constrained with the potential forkir/ground accidents snd unuecessary waivers must be maintained aunually. Rsistingpavements will continue to fail under aircraft loads and risk damage to the aircraft aud:reate potential foreign object dsmaue.DITIONAL: This project is not eligible for NATC fuuding. This project meets the:riteria/scope specified in Air Force Randbcok 32-1084, "Facility ReQuirementam. Apreliminary aualysis of options for satisfying this requirement indicates that only onemtion will meet mission needs.' Therefore, an econanic sualysis was not performed. A:ertificate of exception has been prepared. This project will require US/Italian Mixed:cmission approval. ~msign and construction must be completed in accordance withCtalian laws aud norms and will be designed aud constructed to meet the stricter of

FORN 1391, DEC! 76 Previous editions are obsolete. Page No.

248

1. CmPoNmm FY 2004 NILITARY CONSTRUCTION PROJECT MTA 2. DATEAIRFORCE (ccmgmter generated)

3. IUSTALIATI~ABDLOCATION 4. PROJECT TITLE

AVTfA@FJAIRBASE, ITALY. AIRFIELDO-ION-SOUTRRAMP

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

27596 113-321 ~993003 7,730

ttalian or US stsndards. Base Civil 8tngineerr Lt Co1 Thothy 8. Glreen, Oil-39-0434-665720. mr 70,000 SN = 753,200 SF).KIRJEIGH~: IClCBudget RateUHdt EURO-DOLLAR l.1386JOINT USE CERTI?ICATION: This facility csn be used by Other caqxments on as "asrvailablew basist however, the scope of the project is based cm Air Force requirements.

DD FORM 1391, DEC 76 Previous editions are obsolete. Page No. '.

249

DD XIRW 1391, DRC 76 Previous editions are obsolete. Page No.

1. CGWPGNRm FlI 2004 MILITARY CONSTRUCTION PROJECT MTA 2. MTE

hIR FORCE (canputer generated)

3. INSTALLATION m LGCATION 4. PROJECT TITLE

AVIANGAIRRASR,ITALY AIEVIRLJJ OBSTRUCTION - SODTH RAWP

5. PRoGRAW m 6. CATEGORY CODE 7. PRCil'RCT NDWsRR 8. PROJECT COST ($000)

27596 113-321 AsliE 7,730

12. SDPPrnAL DATA:


(1) Status:(a) Date Design Started Ol-my-02(b) Parametric Cost I&dmates used to develop costs YES

* (c) Percent Ca@ete as of 01 JAN 2003 15%l (d) Date 35% Designed 15-ADG-02

(e) Date Design Cwlete Ol-SRP-03(f) Rnetgy Study/Life-Cycle analysis Was/will be performed No

(2) Basis:(a) Stsndard or Definitive Design - No(b) Where Design Was West Recently Deed -

(3) Total Cost (c) = (a) + (b) or (d) + (e): ($000)(a) Produpion of Plans aud Specifications 464(b) All Other Design Costs 232(c) Total 696(d) Contract 619(e) In-house 77


(5) construction start 04 FKB

(6) Construction CcmDletion 05 MAR

l Indicates cclqpletion of Project Definition With Parametric Cost EstimateWhich is ccsparable to traditional 35% design to ensure valid score,cost and executability.

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

250

1. COMPONENT FY 2004 MILITARY CONSTRUCTION PROGRAM 2. DATEAIR FORCE

3. INSTALLATION AND LOCATION 4. COMMAND: 5. AREA CONSTKUNSAN AIR BASE PACIFIC AIR FORCES COST INDEX

KOREA 1.126. Personnel I PERMANENT ! STUDENTS ! SUPPORTED

ENL 1 CIV TOTALStrength O F F E N L CIV OFF ENL CIV OFFAS OF 30 SEP 02 207 2.440 335 0 0 0 13 153 13 3,161END FY 2007 208 2,449 340 0 0 0 13 153 13 3.1767. INVENTORY DATA ($000)a. Total Acreage: 2,557

b. Inventory Total as of : (30 Sep 02) 513,152

c. Authorization Not Yet in Inventory: 45,570d. Authorization Requested in this Program: 7,059e. Authorization Included in the Following Program: (FY 2005) 0f. Planned in Next Four Years Program: 37,000

g. Remaining Deficiency: 80,300h. Grand Total: 683,0818. PROJECTS REQUESTED IN THIS PROGRAM: (FY 2064)CATEGORY COST DESIGN STATUSCODE PROJECT TITLE SCOPE $.OOO S T A R T C M P L141-182 Upgrade Hardened Aircraft Shelters 53 EA 7 , 0 5 9 Apr-02 Sep-03

Total 7,0599a. Future Projects: Included in the Following Program: (FY2005)

None9b. Future Projects: Typical Planned Next Four Years:211-152 Consolidated Acft Maint Sq Complex 5,157 SM721-312 Dormitory 144 RM740-000 Repl Consolid Personnel Process/Theater F 1,060 SM

16,00016,4004,600

9~. Real Propery Maintenance Backlog This Installation 9110. Mission or Major Functions: The host fighter wing supports two F-16 squadrons. A joint use agreement withKorea permits use of the runway by Korean Civil air carriers.

11. Outstanding pollution and Safety (OSHA) Deficiencies:a. Air pollution 0

b. Water Pollution 0

c. Occupational Safety and Health 0

d. Other Environmental 0

DD Form 1390.24 Jul 00

251

1. COMPONENT PY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (computer generated)


KUNSAN AIR BASE, KOREA (RRPURLIC UP) UPGRADE HARD= AIRCRAFT SHELTERS5. PROGRAM ELEb5RNT 6. CATEGORY CODE 7. PROJECT NUWRRR 8. PROJECT COST ($000)

27596 141-182 WLWRo13144 7,059


IJJKllnANTITy

UPGRADE RARDENRD AIRCRAFT SHRLTRRS (HAS) LS 5 , 4 8 6

SHELTER FLOOR REPAIR

I = I 53 26'ooo

( 1,378)ANTITRRRORISM/FORCE PROTECTION ( 100)CONCRETE PLACEMEWT FOR EROSION CONTROLVENTILATION

(gl/ 2. 6 , 5 0 0 ( 130)

( 450)

FLUOR REPAIRS AND COATINGS 1: 1 :: :',:::: ( 1,378)WATERPROOFING & PAINT

I EA I 2o 25'ooo

( 500)

SHELTER ELECTRICAL UPGRADE/REPAIR EA 5 3 2 9 , 2 5 0 1 ( 1 , 5 5 0 )

SUPPORTING FACILITIES I I 7 5 0

UTILITIES II‘ LS ( 500)

COWTAMINATRD SOIL RRMEDIATION LS ( 250)SUBTOTAL 6 , 2 3 6

XMTINGRNCY ( 5.0 %) 3 1 2

POTAL CONTRAClY COST 6 , 5 4 8

SUPERVISION, INSPECTION AND OVERHEAD ( 6.5 %) 4 2 6

MTAL REQUEST 6 . 9 7 4

WTAL REQUEST (ROUNDED) 7.059

LO. Description of Proposed Construction: Upgrade Hardened Aircraft Shelters (HAS).@grade includes repair/replacement of aircraft doors, door heater cables, floora,

qlosion-proof electrical system, lighting, ventilation system, interior/exteriorstructural/water proofing. All necessary utilities, erosion control, installation of:oncrete retaining walls, and contaminated soil remediation.

Ll. REQUIREMENT: 8OEA ADEQUATE: 13 EA SUBSTANDARD: 64EA

?ROJRCT: Upgrade hardened aircraft shelters. (Current Mission)ZEQUIREKEWT: Adequate hardened aircraft shelters to protect combat fighter aircraft,iir crewe and sortie-generation maintenance personnel from hostile forces attack endzovide a safe working environment where aircraft engine run-up can be performed inside:he shelter when doors are closed. Properly functioning HASa are essential for comhatreadiness and sustainment for the assigned wing combat fighter aircraft and follow-onFighters at this fight-in-place base that provides essential first line of defense andsustained combat air support for the defense of the Republic of Korea.\ntiterrorism/force protection will be IAW local threat assessment.URRRNT SITUATION: The base has a total of 56 HAS and eight flow-through shelters. TheIASS were conetructed in 1969-70 and are hardened on both front and rear aides. EachU& requires major repair/upgrade to make it functionally adequate to protect combatresets and maintain con&at fighters, including engine run-up in the shelters when theyire totally closed during hostile attack. The concrete exteriors of the shelters arexacked, resulting in water leaks and accelerated corrosion to the interior walls,?lectrical/machanical systems and ponding on floors, all of which cause an unsafe


252

1. COUPONENT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (computer generated)


ICDNSAN AIR BASE, KOREA (REPUBLIC OF) IJPGRADRRARDRNRDAIRCRAFT SHRLTRRS

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

27596 141-182 xLwRo13144 7,059

rorking environment and foreign object damage (FOD) risk to combat fighters located in:he shelters for protection. Concrete floors are cracked and another source of FOD. Themechanical ventilation and electrical eyetema muet be upgraded to keep the aircraftlhelters functional so maintenance operations can be performed in a safe and efficientIaMer while providing protection from conventional, chemical-biological, and nuclearLttack. Additionally, fully functional shelters are needed to enhance Operational;ecurity (OPSEC) by providing secure location8 to prepare and launchlperational/sensitive missions by screening mieeion preparations from any opposingiorce .MPACT IF NOT PROVIDED: Aircraft will continue to be parked in substandard shelters:hat do not provide adequate protection from attack and pose a FGD risk and maintenance,ereonnel will continue to work in an unsafe work environment. Coneequently,jwivability of wing combat aircraft and follow-on fighters will be severelyieopardized with a corresponding reduction in counteroffensives, air interdiction, and:ombat air patrol*.miesione capability at this fight-in-place base which is postured to:eepond to an attack within only a few minutes.LDDITIONAL: This project meets the scope/criteria specified in Air Force Handbook 32-L084, "Facility Requirements." A preliminary analysis of options for satisfying thierequirement was completed. Only one option satisfies mieaion requirements. Therefore,L full economic analysis wae not performed. A certificate of exception has beenxepared. CYOO/Ol Host Nation funding will upgrade 13 HAS. However, the $30M annualFunding level cannot satisfy all requirements in a reasonable time. Some mieeionessential projects must be funded with WLCON to euetain combat capability. EASEXVIL RNGINRRR: Lt Co1 Susan E. Mitchell, 011-826-3470-5400.roINT USE CERTIFICATION: These facilities can be ueed by other components on an .aaavailable" basis; however, the xope of the project is based on Air Force requirements.


253

1. COMPONENT PY 2004 MILITARY CGNSTRUCTION PROJECT DATA 2 . DATEAIR FORCE (computer generated)

3. INSTALLATION AND LGCATION 4. PROJECT TITLERDNSAN AIR BASE, KOREA (RRPDBLIC OF) UPGRADE EIARDRNRDAIRCRAPT SRRLTRRS

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

27596 141-182 MLwRo13144 7,059

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

(1) Statue:(a) Date Design Started 02-APR-02(b) Parametric Coat Eetimatee used to develop coete YES

l (c) Percent Ccaqlete as of 01 JAN 2003 15%l (d) Date 35% Designed 30-AUG-02

(e) Date Design Complete O l - S E P - 0 3

(f) Energy Study/Life-Cycle analysis was/will be performed NO

(2) Basis:(a) Standard or Definitive Design - NO(b) Wherf-Design Was Most Recently Deed -

(3) Total Cost (c) - (a) + (b) or (d) + (e): ($000)(a) Production of Plane and Specificatione 420(b) All Other Design Coats 210(c) Total 6 3 0

(d) Contract 5 6 0

(e) In-house 70

(4) Conetruction Contract Award 03 DEC

(5) Conetruction Start 04 JAN

(6) Construction Completion 0 5 JIJL

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

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

FORM 1391, DEC! 76 Previous editione are obsolete. Page No. 254

AIR FORCE I IINSTALLATION AND LOCATION 4. COMMAND: 5. AREA CONSTKSAN AIR BASE PACIFIC AIR FORCES COST INDEX;OREA 1.11. Personnel PERMANENT STUDENTS SUPPORTED

;trength O F F E N L CIV OFF ENL CIV OFF ENL CIV TOTALS OF 30 SEP O;! 555 4,649 669 12 938 0 134 675 160 7,79::ND FY 2007 556 4,670 677 12 938 0 134 675 160 7,821. INVENTORY DATA ($000). Total Acreage: 1,777

. Inventory Total as of : (30 Sep 02)

. Authorization Not Yet in Inventory:

. Authorization Requested in this Program:

. Authorization Included in the Following Program:(FY 2005)Planned in Next Four Years Program:

-. Remaining Deficiency:. Grand Total:_ PROJECTS REQUESTED IN THIS PROGRAM:

1,285,79r

118,87116,63133,29l55,701

:ATEGORY

41-753 Add/Alter Sq Ops/AMU Facility

:ODE PROJECT TITLE21-312 Dormibory

la. Future Projects: Included in the Following Program:

5

0BD3

148,68’ 11,658,97& 4

(FY 2004)5c3

COST DESIGN STATU!

3,940 SM 16,793

SCOPE S T A R T$.OOO CMPI156 RM 16,638 Apr-02 Sep-0:

Total 16,638(FY2005)

21-312 Dormitory

lb. Future Projects: Typical Planned Next Four Years:

156 RM 16,497Total 33,290

41-453 Consolidated Base OpslRAPCONmower Complex 1,924 SM 14,00041-753 Add/Alter 36 FS OpslAMU Facility 7,500 S M 18,10011-179 Replace Aircraft Fuels Maintenance Hangar 2,303 S M 7,50018-868 Replace PMEL Facility 937 S M 3,800‘30-835 Consolidated Security Forces/OS1 Facility 4,785 SM 12,300

IC. Real Propery Maintenance Backlog This Installation 15:0. A host fighter wing supporting an F-16 squadron and an AIOA-10 squadron; Headquarters Seventh Air Force; apecial operations squadron with MH-53J aircraft; a civil engineer heavy repair squadron (RED HORSE); an Airiobility Command air mobility support squadron; an Air Combat Command reconnaissance squadron; and an Airltelligence Agency intelligence squadron.

I. Outstanding pollution and Safety (OSHA) Deficiencies:

. COMPONENT I FY 2004 MILITARY CONSTRUCTION PROGRAM 12. DATE

22

3

a. Air pollution 0




rD Form 1390,24 Jul 00

r

i

S

1

Pfba

cU

D

1. COMPONENT PY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATELIR FGRCR (computer generated)


3SAN AIR BASE, KORRA (RRPWLIC OF) DORMITORY (156 RAX)

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

27596 721-312 sDlYrJ993120 16,638


ll‘/KmTY

0RMITORY (156 RX) LS 12,020ANTITRRRORISM FORCE PROTECTION I

:: 1

5,460 122 ( 666)COLLECTIVE PROTECTION SYSTRMSPLINTER PROTECTION

j 1,000 2,580 ( 2,580)

1 z 16,460 65 ( 420)

DORMITORY 5,460 1,530 ( 8,354)ZJPPORTING FACILITIES I I 2,714UTILITIES LS ( 555)PAVRMRNTS LS ( 100)SITE IBlPROVRb!RNTS LS ( 1,400)PILE FOUNDATION LS I ( 284)CONTAUINATED SO&3UEDIATION LS ( 250)COMMDNICATIONS LS ( 125)

UBTOTAL 14,734!ORTINGRNCY ( 5.0 $1 737!OTAL CONTRACT COST 15,471ITJPERVISION, INSPECTION AND OVERHEAD ( 6.5 %I 1,006DTAL REQUEST 16,476'OTAL REQUEST (ROUNDED) 16,638

0. Description of Proposed Construction: A multi-story facility with reinforcedoncrete foundation, floor slabs, walls, and roof. Includes room-bath/kitchen-roomsodules, laundries, storage/lounge areas, fire sprinkler syssm, air-lock areas,mergency generator. Splinter and chemical-biological protection, antiterrorism forcerotection, and all supporting facilities/utilities and contaminated soil remediation..ir Conditioning: 4ooRw. Grade Mix: El-E4 156

1. RRQUIRRHRNT: 5,114RM ADEQUATE: 4,088RM SUBSTANDARD: 38RMROJRCT: Construct a dormitory. (Current Mission)EQUIRRKRNT: A major Air Force objective provides unaccompanied enlisted personnel with.ousing conducive to their proper rest, relaxation, and personal well being. Properlyiesigned, adequately configured and furnished quarters that provide some degree ofndividual privacy are essential to the successful accomplishment of the increasinglyamplicated and important jobs these people must perform. The retention of these highlytrained airmen is essential to our readiness posture and continuing world-wide'resence. This dorm will incorporate as part of its normal construction, antiterrorismorce protection standards currently mandated by Congress. Splinter and chemical-iological collective protection are required to protect personnel from theater threatst this remote, overseas, in-place warfighting base.DRRRNT SITDATION: The base has insufficient on-base housing to accosnnodate thenaccompanied enlisted personnel. This project is in accordance with the Air Forceormitory Master Plan.


256

1. COMPONKNT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (computer generated)


OSAN AIR BASE, KOREA (REPUBLIC OF) DORMITORY (156 RM)

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

27596 721-312 sMYU993120 16,638

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

protected on-base quarters and personnel forced to live off-base leaves them vulnerableto loss to chemical-biological weapons and terrorist attack.\DDITIONAL: This project meets the scope/criteria specified in the new mone-p1us-onesaarracks standard established by OSD. All known alternatives were considered duringdevelopment of this project. No other option could meet mission requirements.herefore, no econcmic analysis was needed or performed. Unaccompanied Housing RPM:onducted: $2,2663 in FYOl and $2,4OOK in EYO2. Future Unaccompanied Housing RPMceguirements (estimated): FYOJ: $2,507K, FYO4: $2,60OK, FYO5: $2,625K.tititerrorism/force protection standards met via splinter protection/chemical-biologicalprotection features in this project. Project eligible for ROK Funded Construction, but

milding dormitories in reasonable time requires both ROKFC and MILCON funds. BASEXVIL ENGINEER: Lt Co1 Butchison, 011-82-31-661-4312. Dormitory: 5,460SM = 58,773SF;

Zhemical-Biologic% Protection: 1,OOOSM = 10,760SF.?ORRIGN CURRENCY: FCF Budget Rate Used: WON 1443.81JOINT USE CERTIFICATION: This facility can be used by other components on an "asavailable" basis; however, the scope of the project is based on Air Force requirements.


257

1. COWPONRNT PY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (computer generated)

3. INSTALLATION AND LOCATION 4. PROJECT TITLEOSAN AIR BASE, KOREA (RRPUBLIC OF) DORWITORY (156 RW)

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

27596 721-312 sWYU993120 16,638

12. SUPPLRWRWTAL DATA:


(a) Date Design Started 02-APR-02(b) Parametric Cost Estimates used to develop costs YES

* (c) Percent Ccmplete as of 01 JAN 2003 15%l (d) Date 35% Designed lo-SEP-02

(e) Date Design Complete 15-SEP-03(f) Energy Study/Life-Cycle analysis was/will be performed YBS

(2) Basis:(a) Standard or Definitive Design - YES(b) Where.Design Was Most Recently Used - OSAN

(3) Total Cost (c) = (a) + (b) or (d) + (e): ($000)(a) Production of Plans and Specifications 660(b) All Other Design Costs 412(c) Total 1,072(d) Contract 824(e) In-house 248

(4) Construction Contract Award 03 DEC

(5) Construction Start 04 JAN


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


DD FORM 1391, DEC 76 Previous editions are obsolete. Page No. 258

3. PROJECTS REQUESTED IN THIS PROGRAM: (FY 2004);ATEGORY COST DESIGN STATUS;ODE PROJFCT. TITLE SCOPE $.(600) S T A R T C M P L131-111 Consolidated Communications Facility 2,150 SM 3,262 Apr-02 Aug-03

la. Future Projects: included in the Following Program:None

Total 3,262w 2005)

#b. Future Projects: Typical Planned Next Four Years:113-321141-000214-000452-252742-67474 1-000841-000

Add to Aifcraft Parking Apron ‘C 160,000 SM 7,750Squadron Operations (F-16) AMU 2,440 SM 5,106WS-3 Truck Maintenance Facility 690 SM l,ooOUpgrade WRM Equipment Parking 3,500 SM 1,050Fitness Center 2,452 SM 5,600Consolidated Community Center 3,453 SM 5,500Add to/Upgrade Water Storage and Dist. 1,290 KG 2,150

351-147 Upgrade Base Main Road 3,600 LM 3,006k. Real Propery Maintenance Backlog This Installation 26IO. Mission or Major Functions: The 39th Wing provides host services to forces deployed in support of OperationJorthem Watch. It is also home to an AMC Air Mobility Squadron.

Il. Outstanding pollution and Safety (OSHA) Deficiencies:

a. Air pollution 0




I. COMPONENT I FY 2004 MILITARY CONSTRUCTION PROGRAM 12. DATEAIR FORCE 1: I

3. INSTALLATION AND LOCATION! 4. COMMAND: 5. AREA CONSTNCIRLIK AIR BASE, TURKEY UNITED STATES AIR COST INDEX

FORCE, EUROPE 0.95. Personnel PERMANENT STUDENTS SUPPORTEDstrength OFF ENL CIV OFF ENL CIV OFF ENL CIV TOTAL4s OF 30 SEP 02 133 1246 255 1607 229 69 3.75:ND FY 2007 133 1255 255 1607 229 89 3,7617. INVENTORY DATA (!§OOO)3. Total Acreage: 3,3281. Inventory Total as of : (30 Sep 02):. Authorization Not Yet in Inventory:1. Authorization Requested in this Program:?. Authorization Included in the Following Program:‘. Planned in Next Four Years Program:1. Remaining Deficiency:I. Grand Total:

779,728,993,26:

(l=Y 2005) I31,15r23.10(

846,224

90

2020D04

;

259

l.COBrPONEwr FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIRFORCE (ccmgnater generated)

3. INSTALLkTIW ADD LOCATION 4. PROJECT TITLR

INcIRLIxAIRBAwADANA,- CONSOLIDATED COlQRRDCATIONS yACILITI

5. PRooRMa RLm5nrr 6.CATRgORYCODR 7.PROJRCTNtMRRR 8. PROJRCT COST ($000)

22176 131-111 LJYC983011 3,262

9. COST ESTJMATES

!ONSOLIDATH) COEBSINICATIONS PACILITY

CONHDNICATION FACILITT ( 2,236)AWIITRRRORISM/~RCR PROTRCTION

IDPPORTIEU FACILITIRS

DTILITIRSPA-SSITR IHPRUWDISWTSDRMOLITION

!or?rm ( 5.0 %)!oTAL CONTRACT cod+ITJPRRVISION, INSPRCTION MID B!oTALREQulwr!CT~RRQDl5ST(RODIdDRD) 3,262QDIPRENT yROl4 OTHER APPROPRIATIONS (NON-ADD) ( 271.0 1

0. Description of Proposed Construction: Reinforced concrete foundation and floorlab, masonry walls, structural steel frame and Ditched metal roof. Includes securityystem, pavement 8, site work, and utilities. Force protection measures such as physicalarriers, reinforced materials, and laminated windows to be incorporated IAW minimumoD interim force protectin standards. Demolish four buildings (1,073 SW.ir Conditioning: 290 RN.

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

ROgET:ccmaun Construct a consolidated ications facility. (Current Mission)

9 : A consolidated camrmnications maintenance and administrative facility iseguired to efficiently and effectively house ccauauu ication squadron maintenance endddnistrative functions, improve the operations aud maintenance cagability toammrnication systems and equipment, and provide quality custamr service. Vitalauaunication equipment must be properly maintained and in a ready state for support ofontingency operations. The entire facility must be protected fran potential terroristttacks.URRENT SITUATION: The camunication squadron currently occupies wer twenty buildings,ncluding old and deteriorated Quonset huts, widely scattered throughout the base. Theeographic separation of unit functions makes operations, ccmmand, and controlnefficient and difficult. Persounel in these facilities work under crangmd conditions,everely imDacting mission capability. Additional personnel assigned to handlencreased aperations teagm due to ongoing contingency support has exacerbated thevercrowding problm, creating a safety hazard in shops which maintain and repairlectrical equipment. Unit personnel have been forced to share spaces not designed forheir particular mission, resulting in lowered productivity. The continuing growth of

. .

DD FCRM 1391, DEC 76 Previous editions are obsolete. Page No.

260

l.CoMPCNRm R[ 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIRFORCE (cauputer generated)

3. INSTALLATIW AND XACATION 4. PROJECT TITLE

INcIRLIRAIRBAwADANA,TuRIcKy CUNSOLIMTRD COMbRJNICATIONS FACILITY

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

22176 131-111 LJYC983011 3,262

lnit persouuel to support increased mission requirements will further strain existinglacilities.MPACTIINCITPRUVI~: Widely separated ccsmuu ications functions will continue toreduce productivity for service providers aud custaaers, and negatively impact the:ritical mission performed by the wing.DDITIOtDU,: This project is not eligible for bIAT0 funding. Nowever, a precautionaryme-financing statement will be sukdtted in the event eligibility is established. This

moject supports mission, readiness, or force protection issues related to aperations iu:he Balkans or other contingencies throughout the region. This project meets the:riteria/scope specified in Air Force Handbook 32-1084, "Facility Requirementem. A,reliminaxy analysis of reasonable options was done and indicated that only one optionbeets aperational requirements. A c e r t i f i c a t e o f e x c e p t i o n h a s b e e n prepared. Base!ivil Engineer* Mr Roy Shoem&er, 011-90-332-346-3657. Camuuications yacility: 2,150M = 23,134 Sy.mRR1(BJCURRRwY: ICI Budget Rate Used: LIRA 1493IUINT USE CRRTIFI&TIUW: Mission reguirements, operational considerations, aud locationwe iucaaDatible w%th use by other ccqnments.

DD FORM 1391, DRC 76 Previcus editions are obsolete. Page No.

261

l.coMPONRNT FY 2004 MILITARY CONSTRUCTION PROJECT MTA 2. DATEAIRFORCE (canputer generated)

3. INSTALLATION MID LUCATION 4. PRChJRCT TITLEINcIRLIKAsRBAsEADANA,Tmuu5Y CONSOLIDATRU -CATIONS yACILITY

5. PROGRAM m 6. CATRGCRY CODE 7. PROJECT NUMSRR 8. PRGJRCT COST ($000,

22176 131-111 LJYC983011 3,262

12. SUPP-AL DATA:


(1) Status:(a) Date Design Started 15-APR-02(b) Parametric Cost Rstimates used to develop costs YES

l (c) Percent Cauplete as of 01 JRN 2003 15%l (d) Date 35% Designed 15-m-02

(e) Date Design Ccuplete 25-Aoo-03(f) Rnergy Study/Life-Cycle analysis was/will be performed YES

(2) Basis:(a) Standard or Definitive Deeion - No(b) Where Design Was Most Recently Used -

(3) Total Cost (c) = (a) + (b) or (d) + (e): ($000)(a) Production of Plans and Specifications 195(b) All O&r Design Costs 98

(c) Total 293(d) Contract 260(e) In-house 33

(4) ~OZlStNCtiOIl Contract Award 04 SAN

(5) cOIlStNCtiOIl Start 04 FEB

(6) COllStNCtiC@l CCm@etioIl 05 APR

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

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

IqpJI- NoE4lmxkATuRE

COHlUUNICATIONS RQUIPMRNT

FISCAL YEARAPPROPRIATRD COST

APPROPRIATION ORRRQURSlXD ($000)

3400 2004 271

DD FORN ldYl, DEC: JO yrevzous ec1c~one are ODBOI~L~. Page No.

262

Il. COMPONENT 2’ j FY 2ow MlLfTARY CONSTRUCTfON PROGRAM 12. DATE 1AIR FORCE I I

3. INSTALLATION AND LOCATION 5. AREA CONSTktAF LAKENHEATH

14. COMMAND:I UNITED STATES AIR COST INDEX

UNITED KINGDOM FORCE, EUROPE I 1.26. Personnel PERMANENT STUDENTS SUPPORTEDStrength OFF ENL CIV OFF ENL CIV OFF ENL CIV TOTALAS OF 36 SEP 02 520 4163 652 4 6 45 541END FY 2007 520 4191 656 4 6 45 5.427. INVENTORY DATA ($000)a . T o t a l A c r e a g e : 2,004b. Inventory Total as of : (30 Sep 02)c. Authorization Not Yet in Inventory:d. Authorization Requested in this Program:e. Authorization Included in the Following Program:1. Planned in Next Four Years Program:g. Remaining Deficiency:h. Grand Total:

6. PROJECTS REQUESTED IN THIS PROGRAM:CATEGORY

CODE PROJFCT TfTt&131-111 Communfcations Facitii721-312 Dormttory 120 RM731-142 Add To And After Crash Fire Station737-253 Family Support Center

I-

9a. Future Projects: Inclr&fed,in’the Following Program:N~J Projects

1,234,24116,72303

w 2005)=,=42,79

1,492,31

(FY2004)COST DESIGN STATUS

SCOPE C M P L$.OOCr START2,013 SM 6,436 Design Build

120 RM 13,666 Design Build1 LS 2,667 Design Build

1,240 SM 5,676 Design BuildTotal 30,567

w=w

9b. Future Projects: Typical Planned Next Four Years:113-321 lnfill Hardstands A, B, C, D, E141-766 Mobility Cargo Processing Center144-753 F-15C SQD OPS I AMU171-212 CBay Mission Training Facility173-616 Field Training Detllogisttcs Training FligM211-712 Add to AGE Shop721-312 Dormitory730-632 Construct Large Vehicle Entry lnsp Station

12,ooO SM 3,3502,640SM 15,6003,400 SM 10,2661.175 SM 7.6003,249 SM 9,5001,210 SM 3,150

96 RM 12,900630 SM 3,400

9c. Real Propery Maintenance Backlog This Installation 6910. Mission or Major Functions: A fighter wing equipped with two squadrons of F-15Es and one squadron of F-15CIDs.

11. Outstanding pollution and Safety (OSHA) Defiiiencles:a. Air pollutionrb. Water Pollution



263

1. COMPONENT FY 2004 MLITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (computer generated)

3. INSTALLATION ABD LOCATION 4. PROJECT TITLE

R&F -TN, UNITED KINGDOM FAMILY SUPPORT CEBTBR5. PROGRAM ELEKEBT 6. CATEGORY CODE 7. PROJECT NDWBER 8. PROJECT COST ($000)

22176 737-253 MSET043002R 5,878


n/Y-

?AWILY SUPPORT CENTERFAMILY SUPPORT COWPLBEANTI TERRORISM / FORCE PROTECTION

BJPPORTING FACILITIESUTILITIESPAVEMENTSSITE IMPROVBWENTSDEMOLITIONCOMMUNICATIONSPASSIVE FORCE PROBTCTION WBASDRES

.‘

SM 1,240 0 4,037SM 1,240 2,629 ( 3,260)SM 1,240 627 ( 777)

I 1,368LS ( 388)LS I ( 239)LS I I ( 175)LS I ( 234)Is I I ( 306)LS ( 26)

:UBTOTAL 5,405XRBl'INGENcy ( 5.0 %I 270POTAL CONTRACT COST 5,675XJPBRVISION, INSPECTION AND OVBRBBAD ( 2.5 %I 142COTAL REQUEST 5,817lOTAL REQUEST (ROUNDED) 5,878~QUIPWBBT FROM OTHER APPROPRIATIONS (NON-ADD) ( 285 10. Deecription of Proposed Construction: Reinforced concrete foundation and floor

labs, multi-story reinforced masonry walls with brick veneer, steel frame, and tiledoof. All electrical, mechanical, ventilation, fire protection, parking, exteriorighting, television, LAN, and telephone connections and all essential support.lemolish one building (1,132 SM). Includes minimum DOD interim force protectiontandarde.1. REQUIREWENT: 1,240SU ADEQUATE: 0 SM SWSTANDARD: 1,241SM'ROJBm:Construct family support center. (Current WssionlBQUIREWBNT: Facility is required to provide a full range of family support services tolilitary and civilian members and their dependants in an atmosphere customers feelomfortable. Services provided include personal matters of family readiness, financialnd family counseling, education and relocation information, employment andransitioning assistance, travel assistance, and aid programs.

DRRENT SITUATION: The Family Support Center is located in a dormitory converted toffice space as a temporary measure. The building design and layout are not suitable forhe current mission and requires workarounds to provide private consultations andounseling eeseions. The facility does not meet current life, health, and safetyeguirements and the Americans with Disabilities Act standards. The Woman, Infant,hildren (WIG) administrative staff and the Ministry of Defence (MOD) personnel officesre currently located in temporary facilities not designed to support the servicesrovided. These conditions are detrimental to business and lack the appropriatetmosphere conducive to an effective family support operation.


264

1. COMPONENT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATE

AIR FORCE (computer generated)

3. INSTALLATION AND LQCATION 4. PROJECT TITLE

RAP UKENNEATB, UNITED KINGDOM FAHILY SUPPORT CENTER

5. PROGRAM ELRMRNT 6. CATEGORY CODE 7. PROJECT NDl48= 8. PROJECT COST ($000)

22176 737-253 MSET043002R 5,878

:MPACT IF NOT PROVIDED: Personal and private matters of military and civilian membersrill continue to be administered in a facility with conditions not conducive to the[uality and care needed to promote a feeling of privacy and comfort in individualratter8 relating to family readiness. Continued use of these facilities will fail to.educe limited base operating costs and force further use of facilities that arelemoralizing to users and fails to provide the comfort, attractive and warm invitingmvironment that complies with life, health, safety, and ADA standards. WIC and the l4ODBersonnel will continue to provide services from less than desirable facilities with amtential decrease in number of customers.LDDITIONAL: This project is not eligible for NATO funding. This project meets the:riteria/scope specified in AFR 32-1084, "Facility Requirements". According to thexonomic analysis, this is the best option to meet operational requirements. Base Civilhgineer : Lt Co1 Thomas D. Quasney, 001-44-1638-522-100. Family Support Center: 1,240:M - 13,342 SF.

zoRR1m CDRRRNCYi. FCF Budget Rate Used: POUND .7081

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

FORM 1391, DEC 76 Previous editions are obsolete. Page No.

265

IL. coMPoNEm FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATE

UR FORCE (computer generated)


RAP LAKENHEATN, UNITED KINGDOM FAMILY SUPPORT CENTER

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

22176 737-253 WSSET043002R 5,878

12. SDPPLEMENTAL DATA:a. Estimated Design Data:

(1) Project to be accomplished by design-build procedures(2) Basis:

(a) Standard or Definitive Design - NO(b) Where Design Was West Recently Used -

(3) All Other Design Costs 180


(5) Construction Start 04 MAY

(6) Construction Completion 05 MAR

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

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

EQIJIPMBNT NOMENCLATDRR

COMMDNICATION EQUIPMENT

PDRNITDRB

FISCAL YEARPROCURING APPRO APPROPRIATED COST

OR REQUESTED ($000)

3400 2005 353400 2005 250


266

C

I

c

1

.!

‘1

‘1

I

1r

r

hU

P1

EI!C

PaQmf

cstU

S

0

Wt

1 . col4PoNBNT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEKIRFORCB (cwter generated)

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

RAF-TB,DNxTBD- -CATIONS FACILITY

5. PRo(3RMI V 6 . C A T E G O R Y CODB 7 . PROJBCT NUNBBR 8. PROJECT COST ($000)

22176 131-111 MSBT953006R 8 , 4 3 6

9 . C O S T BSTIWAl%S

-CATION FIUZILITY*

COlSRlNICATIONS FACILITY ( 5.161)ANTIWRISMFGRCE PROTRCTION ( 1 . 2 4 8 )

ZUPPORTIM3 PACILITIRS

UTILITIESPAWSSITB IMPRm8IIQIOLITION~CATIONS

3uBToTILcZONT- ( i-.0 %)POTAL - COSTmPRRvI810tJ, INSPRcTIGtJ AND OVRWRADroTAL REQQBST 8 , 4 2 6

POTAL REQUBST (ROUNDED) 8 , 4 3 6

!QUIPMBNT FRCMOTHRRAPPROPRIATIONS 0RZJ-ADD) ( 1,311)

0 . Description of Proposed Construction: Coustruct two-story facility withriuforced coucrete foundations and floor slabs, masonry walls, and pitched metaloaf. Ground floor includes workshop, loading dock and storage area, upper floor toave administration areas. Includes security systems, pavmaents, site work, andtilities for a celete and usable facility. Demolish 5 buildings (1,224 SM). ForceBrotection I&W the USAFR staudards..l. RRQQ: 2 , 7 4 6 SM ZmEQuATEr 7 3 3 sld SUBSTANDARD: 1,243 SW

'ROJECT:ccamnun Construct a consolidated ication facility. (current MiSSion)BQ-: A functional and adequately sized structure is required to support audcaabine all the functions of the camunications squadron. Consolidate the comaand,llans and implementation, netwrk control center, administration, ground radio storage,nd radio frequency mauagemLent sections out of undersized, substandard andgeographically separated facilities. Space is required for administration sectious,udntenance areas, equipnent areas, storage areas, and loading dook for the variousunctions within the ccazmmication squadron.

URREWI' SITUATION: The camumications squadron operates from a number of geographically'eparated, substandard 50-year old Quonset huts, trailers, and concrete block facilitieshat do not have space to support the functions aud have exceeded their ecomnnicaefulness. The existing facilities do not have the correct fire suppression/detectionystems, which consequently endangers health, life, and safety of the buildingccupants. The buildings have inadequate heating, ventilation, and electrical systems,hich cause high maintenanc e costs and require work arounds. The separate location ofhe various facilities disrupts the critical lines of ctmmum ication between the

FOR&l 1391, DEC 76 Previous editions are obsolete. Page No.

267

1. CCHPO- Iy 2004 NILITARY CORSTRgCTION PROJECT DATA 2. DATEAIRFORCE (wter generatsd)

3. IRSTNJATI~ AND LOCATION 4. PBOJXCT TITLE

RAF-TIi,vuITmlCIbXZDOY co301[IMCATIOUS FACILITY

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

22176 131-111 MSRT953006R 8,436

sections . Overcrowded facilities reduce available maintenanc8 space, storage andMministration areas which dsgrades the mission performaPc e and the quality of life ofthe personnel working in these facilitiem.INPMX'IF~PROVIDED: The~i0~SfuUCti011S Ofthecrmrnln ications squadron tillremain in separate, undersized facilities that were not designed for the currentmission. Facility conditions will continue to degrade organizational cohesivenes8necessary to maintain efficient and effective operations. geographical separation willcontinue to mr the lines of comnaud, coaItrol# andCanmJnicat ions. EssentialsQuadtcnr operations and logistic function8 will continue to require additional mxkarounda that further degrade mission performance and the overall base mission.Deteriorated facilities will continue to present maintenance problems, which will effectthe Quality of life of those working in the buildings.AIIDITIDUU: This project may be partially eligible for HATC funding, and will beproposed for inclusion in HATC Najor Worhs program. This project meets thecriteria/stops mpscifid in AFR 32-1084, Vacility Reguirempentsw. An econaaic analysishas been prepared.s~ing the alternatives of new construction, revitalization,leasing, and status quo. Based on net present values and benefits of the respectivealternativea, mew constructiosr wea found to he the most cost efficient over the life of

the facility. Base Civil wineerr Lt Co1 Thanas D. Quasney, 001-44-1638-522-100.CamaunicatioM F a c i l i t y : 2,013 811 = 21,660 Sy.

RASRcNIL~IRJEBRxQuasney

PwRS1gtJB: FCF Budget Rate Veed: POVUD .7091

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


268

1.coHPoNENT FY 2004 MILITARY CONSTRVCTION PROJECT DATA 2. DATEAIRFORCB (computer generated)

3. INSTALLATION AND XACATION 4. PROJECT TITLERAF LAxEmmATN, VNITED KIuGDoM COMHVNICATIONS FACILITY

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

22176 131-111 MSRT953006R 8,436

12. SVPP-AL MTA:

a. Estimated Design Data:(1) Project to be accqlished by design-build procedures(2) Basis:

(a) Standard or Definitive Design - uo(b) Where Design Was Host Recently Used -


(4) Construction Contract Award 04 JAU

(5) Constnlction start 04 JUN

(6) Construction Cmletion 05 DEC

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

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

FISCAL YEFARPROCUBIUG APPRO APPROPRIATKD COST

ORREQVESTRD ($000)

3400 2005 561

3400 2005 750

DD FORM 1391, DEC! 76 Previous editions are obsolete. Page No.

269

-

-

-

E

1. coxPoNENTAIR FORCE

FY 2004 MILITARY CONSTRUCTION PROJECT DATA(computer generated)

2. DATE

3. INSTALLATION AND LOCATION 4. PROJECT TITLERAF LAKKNHEATII, UNITED KINGDOM ADD TO ABD ALTER CRASH FIRE STATION5. PROGRAM ELBMENT 6. CATEGGRY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)

27596 731-142 BSET013002R 2,667

9. COST EST11UNIT

TES-

PIRB CRASH/RBSCUB STATION LSCRASB/RBSCDR STATION LSANTITBRRORISM/FORCR PROTECTION LS

XWPORTING FACILITIESUTILITIES LSPAWS LSSITE IMPROvEMEwT.9 LSTEMPORARY ACCOMODATIONS LSCOMUUNICATIONS LSPASSIVE FORCE PROTECTION MBASURBS LS

a-KIBTOTALXXJTINGBNCY ( 5.0 %)TOTAL CONTRACT COSTUPERVISION, INSPECTION AND OVERBBAD ( 2.5 %)'OTAL REQVBST'OTAL REQUEST (ROUNDED):QUIPMENT FROM OTHER APPROPRIATIONS (NON-ADD)

COST

2,220( 2,010)

( 210)

283( 60)( 50)( 20)( 90)( 50)( 13)

2,503125

2,62866

2,6942,667

( 297.0)

0. Description of Proposed Construction: Construct a 700 SM addition with reinforcedoncrete foundation, steel structure, masonry and pre-finished metal walls, roof,omplete electrical and mechanical systems. Addition includes space for emergencyesponse vehicles, emergency response center, alarm center, command and admin space,iving quarters, and protective clothing storage. Includes minimum DOD interim forcerotection standards.

1. REQUIREMENT: ADBQUATB: SUBSTANDARD:

ROJBCT: Construct an addition and alter the Crash Fire Station. (Current Mission)EQUI-: A fire station with sufficient space to house the base structural andcrash fire fighting vehicles and equipment, including adequate sleeping quarters,kitchen, and eating areas for personnel assigned to 24-hour shifts.CURRENT SITUATION: There is a shortfall of adequate indoor fire vehicle parking. Firepersonnel are forced to "double-bunk" in cramped bedrooms located directly behindvehicle bays and the lack of a ventilation system results in infiltration of fuel vaporsand exhaust fumes. The facility lacks restrooms for the control center and the publicuse portion of the building. Only one room is identified for female fire fighters andit contains the only ladies restroom for the entire facility. The lack of adequatestorage space forced personnel to store protective clothing and other supplies betweenvehicles and in a facility two miles away from the station. The existing showers aredegraded resulting in a demoralizing facility for the occupants.IMPACT IF NOT PROVIDED2 Fire protection personnel will continue to work in inferior,inefficient facilities that adversely impact their ability to provide fire protection to


270

1. COMPONRNT FY 2004 MILITARY CONSTRVCTION PROJECT DATA 2. DATEAIR FORCE (ccrnputer generated)


RAF LMENHEATH, UNITED KINGDOM ADD TO AND ALTER CRASH FIRE STATION5. PROGRAM E- 6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)

27596 731-142 WSET013002R 2,667

the base. The continued use of substandard facilities will result in inefficientoperations. excessive maintenance/operations costs and perpetuate an unacceptablequality of life for personnel.ADDITIONAL: This facility is eligible for NATO Infrastructure cormnon funding, and isincluded in the NATO Works program. This prograuuaed cost and scope is beyond NATO'scost share. This project meets the criteria/scope specified in AFE 32-1084, "FacilityRequirements". A preliminary analysis of options for satisfying this requirementindicates that only one option will meet mission needs. Therefore, a complete economicanalysis was not performed. A certificate of exception has been prepared. Base CivilEngineer: Lt Co1 Thomas D. Quasney, 001-44-1638-522-100.BASE CIVIL ENGINEER: QuasneyFOREIGN CURRENCY: FCF Budget Rate Used: POUND .7091JOINT USE CERTIFICATION: Mission requirements, operationalare incompatible with use by other coqonenets.

considerations, and location


271

1. COMPONENT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (ccmputer generated)

3. INSTALLATION AND LOCATION 4. PROJECT TITLERAP LAKBHBATH, VNITBD KINGDOM ADD TO AND ALTER CRASH FIRE STATION

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

27596 731-142 MSET013002R 2,667

12. SUPPLEKKNTAL DATA:a. Estimated Design Data:

(1) Status:(a) Date Design Started 02-APR-02(b) Parametric Cost Estimates ueed to develop costs(c) Percent Complete as of 01 JAN 2003(d) Date 35% Designed Ol-AUG-02(e) Date Design Complete 15-AUG-03(f) Energy Study/Life-Cycle analysis was/will be performed YBS


(3) Total C&t (c) = (a) + (b) or (d) + (e): ($000)(a) Production of Plans and Specifications 0(b) All Other Design Costs 75(c) Total 75(d) Contract 0(e) In-house 0



(6) Construction Coaqletion 05 MAR

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

EQUIP- NOMENCLATURE

COMMIJNICATION EQUIPMENTFDRNITuRE

FISCAL YEARPROCURING APPROPRIATED COST

APPROPRIATION OR REQUESTED ($000)

3400 2005 1973400 2005 100

FORM 1391, DEC 76 Previous ealclons are oosolece. rage 1~0~

272

l.COMPOmtJT FY 2004 MILITARY CONSTRUCTION PRO.JECT MTA 2. MTENRFORCB (computer genemated)

3. INSTALLATI~AND LQCATION 4. PBOJZCT TITLE

RAFLAlmmBATB,vuI~- DONIUTORY (120 RM)5.PROgRAM~ 6.CATSgOxYCOm 7. PBDJBCTUUMBXB 8 . PBOJXCT COST ($000)

27596 721-312 llWT923005R 13,606

9. COST EsTmTBs

DORWITORY (120 RX)

DORMITORYANTITERRoRISMFORCRPROTECTIOH

SUPPORT= FACILITIIS

UTILITILSSITE IMP-sPAWSCO~CATIONS

8vBlwrALcouT- ( 5.0 %)roT~coxull?Am~EUPRRVISI~, ImPRcTIoHAErDovKRsmm

m=-POTAL BBQVBST (ROVIYDH)) 13,606BQDIPMRWTFRCMOTKKRAPPROPRX&TIONS (m-&DD) ( 113 1to. Description of Proposed Construction: Thrse story facility with reinforcedzoncrete foundations and floor slab, masonry walls with brick veneer, pitched roof with:lay tiles. Includes rocm-bath-kitchen-roan modules, lounge, laundry snd storage rmm.mzludes all utilities, site *mvements, all supporting facilities. Includesrinimum DOD interim force protection standards.Ll.REQUIREMWT: 1,310RM ADEQVATB: 846RH SVBSTANMRD: OBM

?ROJECT: Construct a dmmitoxy. (current Mission)lEQt : A major Air Foroe objective provides unaccaapanied enlisted personnel withmusing conducive to their proper rest, relaxation, and personal well-being. Properlylesigned snd furnished quarters pruviding scme degree of indAvidua1 privacy aremseutial to the successful ac-libhment of the increasingly complicated and importantlobs these people must perform. The retention of these highly trained airmen ismsential to our readiness posture and continuing world-wide presence. Complies with&e DOD interim minimum force protectiw ConStruCtion Standards.

VRREWT SITUATION: The base has insufficient on-base housing to acccmmodate themaccaapanied enlisted (El - M) personuel. ThiS project is prioritized in accordancepith the Air Force Dormitory Master Plan.tBIPAC!TIFNOT PROVIDED: Adequate living quarters which provide a level of privacyrequired for today's aizmen will not be available, resulting in degradation of morale,moductivity, and career satisfaction for unacccqmnied enlisted personnel.4DDITIONAL: This project meets the scope/criteria specified in OSD's design and:onstruction standards for unaccolqpanied enlisted personnel housing, published in ;htn)l. All lmown alternatives were considered during the developaent of this project. Nojther option could meet mission requirements. Therefore, an ecommic analysis was not


273

l.coMPoNRNT FY 2004 MILITARY CONSTRUCTION PROJECT DATAAIR FORCE (camlputer generated)

3. INSTALWTIW AND LOCATION 4. PROJECT TITLE

RAFLAmQamATN,uNITH)~ DORMITORY (120 RM)

2. DATE

5. PROGRAM m 6. CATRGORY CODR 7. PROJECT NtR5RR 8. PROJECT COST ($000)

27596 721-312 MSET923005R 13,606

performed. This project is not eligible for NATO funding. FYOl Unaccceqpanied RousingWN Conducted: $0; RlO2 Unaccaapanied Rousing RPM Conducted: $238K. Futurehaccuapanied Housing RPN requi-ts (estimated): FYO3: $0; FYO4: $387.4Ki l'YO5::4,960X. Base Civil Ragineer: LT Co1 Thanas D. Quasney, 01-44-1638-522-100.lonnitory: 3,960 SN = 42,610 SF~RRIGNCuRRmwr: FCF Budget Rate Used: POUND -7091

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


274

l.cOMPOx6Rm FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. MTEAIRFORCE (computer generated)

3. INSTALLATION AND LOCATION 4. PROJXCT TITLERAFLAKmEmATN,uNITH)luNoDox DORMITORY (120 RR)

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

27596 721-312 MSET923005R 13,606

12. SUPP-AL DATA:

a. IQdnbated Design Data:(1) Project to be accqlished by design-build procedures(2) Basis:

(a) Standard or Definitive Design - No(b) Where Design Was Most Recently Used -



(5) Constnlction start 04 MAY

(6) Construction Caapletion 05 OCT


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

EQOI- -L?iToRE

COMMUNICATION RQUIPBlTWI

FURNITURE

FISCAL YRARPRocuRINo APPRO APPROPRIATED COST

ORRRQURSTRD ($000)

3400 2005 133400 2005 100


275

AIR FORCE3. INSTALLATION AND LOCATION 4. COMMAND: 5. AREA CONST?AF MILDENHALL UNITED STATES AIR COST INDEXJNITED KINGDOM FORCE, EUROPE 1.23. Personnel PERMANENT STUDENTS SUPPORTEDStrength OFF ENL CIV OFF ENL CIV OFF ENL CIV TOTAL4s OF 30 SEP 02 400 3443 630 184 394 48 7 17 2 512END FY 2007 396 3406 626 184 394 48 7 17 2 5,087. INVENTORY DATA ($000)3. Total Acreage: 1,1211. Inventory Total as of : (30 Sep 02):. Authorization Not Yet in Inventory:1. Authorization Requested in this Program:?. Authorization Included in the Following Program:. Planned in Next Four Years Program:1. Remaining Deficiency:I. Grand Total:

1,104,77 123,24 91055 8

(FY 2005) 083,83 8

125.4601,347,87 6

3. PROJECTS REQUESTED IN THIS PROGRAM:ZATEGORY=ODE PROJECT TITLEZl4-425 Vehicle Maintenance Complex‘32-443 Post Office‘37-884 Child Development Center Annex

aa. Future Projects: Included in the Following Program:None

(FY 2004)COST DESIGN STATUS

SCOPE C M P L$,OOO START975 SM 3,320 Design Build

1,042 SM 3,592 Design Build1,161 SM 3,646 Design Build

Total 10,558(FY2005)

)b. Future Projects: Typical Planned Next Four Years:113-321 Strategic A/C Apron131-111 Mobility Comm Complex171-627 Water Survival Training Complex!I4425 LRS Complex! 19-944 Base Civil Engineer Complex‘30-832 Construct Large Vehicle Entry lnsp Station

125,000 SM 17,5005,165 SM 17,8005,511 S M 2,9006,155 S M 16,3308,349 S M 24,008

630 SM 5,300

)c. Real Propery Maintenance Backlog This Installation 111IO. Mission or Major Functions: A host air refueling wing supporting a KC-l 35 squadron and the European Tanker Task‘orce; headquarters Third Air Force; a special operations group flying MC-130H/P and MH-53M aircraft: a reconnaissancesquadron; an intelligence squadron; and an air mobility support squadron.

1. Outstanding pollution and Safety (OSHA) Deficiencies:a. Air pollution 0




15i0

3

276

l.CcMPoNRNT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (ccaputer generated)

3. INSTALLATION AND LOCATION 4 . PROJECT TITLE

RAF MI-, UNITED Km vERICLRmIwmNANCR~LEi5. PROGRAM ELEMENT 6. CATEGORY CODE 7. PROiDZT NDMRRR 8 . PROJBCT C O S T 18000)

Auth: 3,32022176 214-425 WQEO33008 Approp: 3,320


U/LB

SPECIAL PURPOSE VERICLEMkIM7BANCECOUPLEX SM 975 2 , 3 5 8 2 , 5 1 5

vERICLRlmINpENANcE FACILITY SN 975 2 , 4 2 6 ( 2 , 3 6 5 )

ANFI-TERRORISM/ FORCE PROTRCTION SM 975 153 ( 149 18TJPPORTIbK; FACILITIES 6 0 5

UTILITIES =I ( 180)PAWS LS I ( 255)SITE IMPRUVRMEM'S Ls ( 75)

DRMOLITION SM 7 7 2 1 2 3 ( 95)

S U B T O T A L 3,119CONT- t.5.0 %) 156TOTALWWFRACTCOST 3 , 2 7 5

8uPRRvIs1oN, INSPRCTIcmANDovERHEm ( 2 . 5 %) 8 2

TOTAL REQUEST 3 , 3 5 7

TOTALREQlJRST(RODNDRD) 3 , 3 2 0

10. Description of Proposed Construction: Reinforced concrete foundations and floorIlabS, steel frame structure, metal sidings and standing metal seam roof coverings,pavements, utilities and all necessary support. Demolishes one facility (772SM). Allvork to cazply with Host Nation/USAF Base Standards, and NFPA reguirezmnts. Includestinizzm DOD interim force protection standards.11. REQVIREMRNT: 975 SM ADEQUATE: OSM SUBSTANDARD: 772SM

?ROJRCT: Construct special purpose vehicle maintenance ccm@ex. (current Mission)?JIQD1RRMEWr: A functional and adequately sized structure to support maintenance of 267special purpose vehicles. An adequate facility is required to maintain RAF Mildenhallrehicles and eguimt assets in ready condition to support mission readiness andnastain operational effectiveness.

WRRRVI' SITlJATION:* The special purpose vehicle maintenance operation is housed in a

milding originally built as a receational workshop in 1938. Since the original:onstruction, there has been no major facility upgrades. The building is undersized tomet the functional requirements of the vehicle maintenance operation. Inadequate andLimited access to maintenance bays causes vehicles to be queued for maintenance. Oncepeued, vehicles canuot be zmved until the vehicle in the front is moved. This creates

:ongestion and inefficient working conditions. space restrictions limit the number of:echnicians that can work inside the facility. Op to 50% of the assigned technicianszmt conduct vehicle maintenance in the prevailing weather. The roof has reached themd of its useful life and rainwater penetrates the building causing damage to the.nterior finishes. Additionally, during heavy rain, water floods the facility resulting.n operational down time. The general condition of internal finishes; mechanical andllectrical systems have deteriorated and have reached the end of their useful life.hese conditions create a degraded working environment, impair operational

DD FORM 1391, DEC 76 Previous editions are obsolete. P a g e N o .

277

1. Cm¶PoNENT FY 2004 MILITARY CONSTRDCTION PROJECT DATAAIRFCRCR (caigruter generated)

2. DATE

3. INSTALTATI~ AND WCATICN 4. PROJRCT TITLE

RAFNILDENBALC,uNITKD- VERICLRBlAIBmRNAmR~LEx

5. PRCGRAM W 6. CATRSDRY CODR 7. PRCNRCT NDMSRR 8. PROJECT COST ($000,

22176 214-425 QFQEO33008 3,320

rffectiveness, wastes v, and may be detrimental to the morale of militarywrscmnel.

R4Pm IF NOTPROVIDED: Inadequate space in a substandard facility will continue todegrade the vehicle maintenance operation. The overall effect of physical separation,md insufficient functional space will continue to inpair vehicle maintenance operationrmd hauger effectiveness. Work efficiency and morale of military personnel will:ontinue to suffer.

LDDITION?&: This project is not eligible for HATO funding, however, a precautionary>re-financing statement will be filed in the event eligibility is established. Thisproject meets the criteria/scope specified in AF?I 32-1084, "Facility Requirements.m A

preliminary analysis of options for satisfying this requirement indicates that only onewtion will meet operational requirements, therefore, a certificate of exception hasmen prepared. Base Civil Engineer: 'Lt Co1 Erin Mercer, 011-44-1638-542205. Special?urpose Vehicle Maintenance Caqplex: 975 SM = 10,496 SF

?ORRI~mRRRNCY: FCF Budget Rate Used: PODND -7091.POINT USE CERTIFICATION: This facility can be used by other caaponents on an 'asrvailable" basis; however, the scope of the project is based on Air Force requirmaents.


278

Il.COMPoNRNT F'Y 2004 MILITARY CONSTRDCTION PROJ-ECT MTA 2. MTE

AIR FORCE (computer generated)

3. INSTALLATION AND LOCATION 4. PROJ'RCT TITLERAFMImENEALL,uNITEDKlIwDm vERIcLEMAI~ COMPLEX

5 . PROGRAM m 6. CATEGORY CODE 7 . PROJEZT NUMRRR 8. PROJRCT COST ($000)

22176 214-425 QFQEO33008 3 , 3 2 0

12. SUPP- A L D A T A :

a. Estimated Design Data:(1) Project to be acccanDlished by design-build procedures(2) Basis:

(a) Standard or Definitive Design - No(b) Where Design Was Most Recently Used -



(5) Construction Start 0 4 JUN

(6) Construction Ccc@etion 0 5 NAR


b. Equipment associated with this project provided frorm other appropriations:N/A

DD PORN 1391, DRC 76 Previous editions are obsolete. Page No.

273



RAFWILDRWHALL, UNITED KINGDOM POST OFFICE

5. PROGRAM ELEMENT 6. CATEGORY CODE 7. PROJECT NIJb5RR 8. PROJECT COST ($000)

27596 7 3 2 - 4 4 3 QFQQE033007 3 , 5 9 2

9 . COST ESTIWATESUNIT COST

POST OFFICE SM 1,042 0 2 , 6 4 0

POST OFFICE FACILITY SM 1,042 ( 2 , 3 8 3 ( 2.483 1ANTITERRORISM FORCE PROTECTION SY 1,042 151 ( 157 )

SUPPORTING FACILITIES 6 4 2

UTILITIES LS ( 165)PAVEMENTS LS ( 285)SITE IWPROVEMENTS LS ( 115)COWWUNICATIONS LS ( 77)

SUBTOTAL 3 , 2 8 2

CONTINGENCY (,5.0 %) 164TOTAL CONTRACT COST 3 , 4 4 7

SUPERVISION, INSPECTION AWD OVERRRAD ( 2 . 5 %I 8 6

TOTAL REQUEST 3 , 5 3 3

TOTAL REQUEST (ROUNDED) 3,592

LO. Description of Proposed Construction: Construction will include required siteuork, reinforced concrete foundation, steel structure, masonry exterior walls, roofsystem, fire protection, parking, and all utilities. Include minimum DOD interim forceFrctection standards.11. REQUIREWRNT: 1.042SM ADEQUATE: 0 SM SUBSTANDARD : 9 6 9 SM

PROJECT: Construct post office. (Current Mission)RRQUIRKKEWT: A properly sized and configured facility to conduct comprehensiveprocessing and delivery of both official and personal mail. Space required for customerservice and administrative support area."URRBNT SITUATION:b The existing post office is too small and does not adequately meetcurrent base population requirements and volume of mail. The post office is located inI facility originally constructed in 1931 as a dining hall. Although part of the groundEloor area has been modified to accommodate the post office, the available functionalspace is undersized and does not meet the operational requirements of a post office. TheLack of functional space to receive, sort, and distribute the high volume of mailresults in having to store and sort mail in other work areas. These conditions create adegraded work environment, inqpair operational effectiveness, and may be detrimental tothe morale of post office personnel. Additionally, the post office is located in ahighly populated area and is the second most visited building on base. With few parkingspaces available, this creates vehicle congestion during peak periods leading toxstomer frustration, long waiting times, and traffic queues. Road congestion alsorestricts access for emergency response vehicles.MPACT IF NOT PROVIDED: Inadequate space in an undersized facility will continue todegrade the post office operation. Insufficient functional space will continue toimpair post office operations and hamper effectiveness in processing and delivering


280

1. COWPONRNT FY 2004 MILITARY CONSTRUCTION PROJECT DATAAIR PORCE (computer generated)

3. INSTALLATION AWD LOCATION 4. PROJECT TITLE

RAPWILDRNRALL, MTRDKINGDOM POST OFFICE

2. DATE

5. PROGRAM ELRWRWT 6. CATEGORY CODE 7. PROJECT NDWRRR 8. PROJECT COST ($000)

27596 732-443 QPQE033007 3,592

official and personal mail. Work efficiency and morale of post office pereonnel will:ontinue to suffer. Inadequate parking apace and road traffic congestion at peakperiods will continue ae will customer frustration, long waiting times, and trafficpeuee . Customer dissatisfaction will negatively impact quality of life and moralethroughout the community.U)DITIONAL: This project is not eligible for NATO funding. This project meets the:riteria/scope specified in APEX 32-1084, "Facility Requirements". A preliminarymalysis of options for satisfying this requirement indicates that only one option willneet operational requiremente. A certificate of exception has been prepared. BaseXvi1 Engineer: Lt Co1 Erin Mercer, 011-44-1638-542205. Post Office: 1,042 SM =11,216 SF.'ORRIGN c[JRRENcy: FCB Budget Rate Used: POUND .7091JOINT USE CERTIFICATION: This facility can be used by other components on an "aaavailable" basis; however, the scope of the project ie based on Air Force reguiramente.


1. COMPONBNT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATE

AIR PORCE (computer generated)


RAFMILDENHALL, UNITED KINGDOM POST OFFICE

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

27596 732-443 QFQE033007 3,592

12. SUPPLRMRNTAL DATA:a. Estimated Design Data:


(a) Standard or Definitive Design - NO(b) Where Design Wae Moat Recently Used -


(4) Conetruction Contract Award 04 JAN


(6) Construction Completion 05 J-UN

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

b. Equipment ksociated with this project provided frcun other appropriations:N/A


232

1. COMPONENT I FY 2004 MILITARY CONSTRUCTION PROJECT DATA I 2. DATEAIR FORCE

3. INSTALLATION AND LOCATION

(ccunputer generated)

4. PROJECT TITLE

R A F M I L D - , UNITED KINGDOM II CHILDDRVRLOPMRWT CRNTRRANNRX

5. PROGRAM ELRHRNT 6. CATEGORY CODE 7. PROJECT NUMRRR 8. PROJECT COST ($000)

27596 737-884 QFQR033011 3,646

9. COST ESTIMATESI

CRILDDRVRLOPMRNT CRNTRRANNRR

CHILDDRVRLOPMRNTANNRXANTITERRORISM FORCE PROTECTION

1,161 0 2,991

1,161 2,424 ( 2,814)1,161 152 ( 176)

SUPPORTING FACILITIES

UTILITIESPAVRMENTSSITE IMPROVRMRNTSCOMMUNICATIONS

ai

SM

SM

SY

LSLSLSLS

405( 76

( 190( 114

( 25SUBTOTAL 3,396ZONTINGRNCY (,5.0 %) 170POTAL CONTRACT COST 3,566SUPERVISION, INSPECTION AND OVERRRAD ( 2.5 %I 89KYTAL REQUEST 3,655POTAL REQUEST (ROUNDRD) 3,646

UNIT COST

.o . Description of Proposed Conetruction: Construction will include required eiterork, reinforced concrete foundation, steel etructure, masonry exterior walls, roofsystem, fire protection, and all utilities. Includes administration, support, hourlyiare, toddler area, infant care, kitchen area, pre-school area, including mechanical'Oom . Includes minimum DoD interim force protection etandarde..l. REQUIRRMRNT: 3,466SM ADEQUATE: 2,305 SM SUBSTANDARD : 0 SM'ROJRCT: Construct child development center (CDC) annex. (Current Miseion)!RQUIRRMEWT: A properly sired and configured facility to conduct comprehensive andBalanced programs for child development. Programs to be supported include hourly care,:oddler care, infant care, kitchen area, and pre-school area.

'URRRNT SITUATION: The exieting CDC ie too amall to adequately meet the requirements of:he baee population. The existing facility currently provides child developmentmograme for 184 children. The current waiting list ranges between 210 and 260hildren, and hae remained at thie level for over two years. Lack of adequate apace at:he existing facility severely impacts the baee'e ability to offer child developmentbrograma to prcnmte the social, mtional, phyeical, and cognitive development of the!hildren of military and civilian personnel. Additionally, off-base alternatives aretnreliable, inconveniently located, expeneive, and do not provide the developmentkpportunities that are available in an Air Force facility.:MPACT IF NOT PROVIDED: Failure to provide a suitably sized child development centerrill continue to degrade the base's ability to provide effective child developmentmograma . The social, emotional, physical, and cognitive development of the childrenrill continue to be impaired. The baee will not meet local and Air Force-wide childLevelopment program directives. Lack of adequate facilities will continue to negativelympact quality of life and morale throughout the community.

)D FORM 1391, DEC 76 Previous editions are obsolete. Page No.

1. COMPONENT FY 2004 MILITARY CONSTRUCTION PROJECT DATAAIR FORCE (computer generated)

2. DATE


RAF MILDENNALL, UNITED KINGDOM CBILDDEVELOPMEBT CENTER ABNEE

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

27596 737-804 QFQEO33011 3,646

UlDITIONAL: This project is not eligible for NATO funding. This project meets the:riteria/scope specified in AFB 32-1084, "Facility Reguirementsm. A preliminarymalysis of options for satisfying this requirement indicate8 that only one option willneet mission requirements. A certificate of exception hae been prepared. Base Civil3ngineer: Lt Co1 Erin Mercer, 011-44-1638-542205. Child Development Center Annex:1,161 SE = 12,500 SF.?OREI(;N CURRENCY: FCF Budget Rate Used: POUND .7091

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

DD FORM 1391, DEC 76 Previoue editions are obsolete. Page No.


3. INSTALLATION AND LOCATION 4. PROJECT TITLERAPMILDRNHALL, UNITED KINGDOM CHILD DRVKLGPMKNT CKNTERANNRK

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

27596 737-004 QFQEO33011 3,646

12. SUPPLKMKNTAL DATA:a. Estimated Design Data:


(a) Standard or Definitive Design - NO(b) Where Design Was Most Recently Used -



(5) Construction Start 04 JON

(6) Construction Completion 05 OCT




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

c. Authorization Not Yet in Inventory:d. Authorization Requested in this Program:e. Authorization Included in the Following Program: (FY 2005)f. Planned in Next Four Years Program:g. Remaining Deficiency: 91,000h. Grand Total: 203,7248. PROJECTS REQUESTED IN THIS PROGRAM: (FY 2004)CATEGORY COST DESIGN STATUSCODE PROJECT TITLE SCOPE $000 S T A R T C M P L112-211 Repair Airfield Pavement, Ph 3 117,000 SM 14,000 Jun-02 Sep03113-321 Upgrade Island-Wide Infrastructure, Ph 1 90,000 SM 10,000 Jun-02 Sep-03

Total 24,0009a. Future Projects: Included in the Following Program: (FY2005)

9b. Future Projects: Typical Planned Next Four Years:None

113-321 Upgrade Island-Wide Infrastructure, Ph 3 1 LS 25,000113-321 Upgrade Island-Wtde Infrastructure, Ph 2 1 LS 25,000

Total 50,0009c. Real Prooetv Maintenance Backloa This Installation 0

10. Mission or Major Functions: An airlift wing with five C-l 30 squadrons conducting operations and training--theonly DOD C-l 30 training base; an Air Mobility Command airlift group with C-l 30 aircraft; an ANG C-l 30 airlift wing;and an AFRC aerial port squadron.11. Outstanding pollution and Safety (OSHA) Deficiencies:

a. Air pollution

b. Water Pollution



286

1. COMPONEWT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FGRCE (computer generated)

3. INSTALLATION AWD LGCATION 4. PROJECT TITLE

WARE ISLANDAIRFIELD, GUAW REPAIR AIRFIELD PAVEbUINT, PH 3

5. PRGGRAW ELRWKWT 6. CATEGGRY CODE 7. PROJECT NZTblBRR 8. PROJECT COST ($000)

22176 112-211 YGF7.953012 14,000


-ITEM n/EL-

REPAIR AIRFIELD PAVEbENT, PH 3 LS 12,270REPAIR AIRFIELD PAW SM 97,000 110 ( 10,670)APRONS SM 20,000 80 ( 1,600)

SUPPORTING FACILITIES I 690UTILITIES LS ( 220)Dm & OFF SITE DISPOSAL LS ( 470)

SUBTOTAL 12,960CONTINGENCY ( 5.0 %I 648TOTAL CONTRAeT COST 13,608SUPERVISION, INST$CTION AND OVERHEAD ( 6.5 %I 885TOTAL REQUEST 14,493TOTAL REQUEST (ROUNDED) 14,000

10. Description of Proposed Construction: Repair existing taxiway and apron pavement.Repair base and subgrade material as needed before resurfacing and restriping.Replace pavement markings, signage, airfield lighting, off-island disposal of debris,and all necessary support.

11. RRQUIRRWRNT: 117,000 SM ADEQUATE: 0 SW SUBSTANDARD: 117,OOOSMPROJECT: Repair airfield pavements. (Current Wiseion).RRQUIRRWRNT: Adequate tsxiway and apron pavement free from foreign object debris (FOD)risk to aircraft is reguired to support safe operations of fighter and transportnircraft. This is an essential enroute airfield needed to support Pacific Cozzzand(PACOM) contingency operations and is used by all U.S. military services.WRRRWT SITUATION:w The taxiway and apron pavements are badly deteriorated and major PODgenerators. Surface distresses include high severity block cracking, weathering,swelling and depressions. The traffic lanes also have rutting and alligator cracksindicating areas of weak base material. Taxiways have not been paved since the 1970's%nd are in need of repair.CWPACT IF NOT PROVIDED: Aircraft safety is severely jeopardized and FOD will be anincreasing safety problem. Without innnediate attention, the runway will continue todeteriorate to the point of complete failure and will not support future aircraftDperations.4DDITIONAL: This projects meets the criteria/scope specified in AFH 32-1004, "FacilityRequiremsnts.n All known alternative options were considered during the development ofthis project. No other option meets the mission requirement; therefore, no economicanalysis was performed. A certificate of exemption has been prepared. This is phasethree of a multi-phase initiative totaling over $75M to restore essential islandinfrastructure to a safe condition to support enroute missions. Antiterrorism/ForceProtection features will be in accordance with local threat assessment. BASE CIVILENGINEER: Lt Co1 Bide, (671) 366-7101. Repair Taxiway and Apron Pavement: 117,000 SM =


237

1. comoNENT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FORCE (cwuter generated)

3. INSTALLATION AND LOCATION 4. PROJZCT TITLE

WAKX ISLAND AIRFIELD, GUAM REPAIR AIRFIELD PAVEMENT, PE 35. PROGRAM ELEbXENT 6. CATEGORY CODE 7. PROoJEcr =ER 8. PROJECT COST ($000)

22176 112-211 YGFZ953012 14,000

L39,935 SY.JOINT USE CERTIFICATION: This facility is prograuuued for joint use with all U.S. service:wonents supporting PACAF missions; however, it is fully funded by the Air Force.

3’

DD FORM 1391, DEC 76 Previous editions are obsolete. Page No. 258

1. COMPONENTUR FORCE

FY 2004 MILITARY CONSTRUCTION PROJECT DATA(computer generated)

2. DATE

3. INSTALLATION AND LOCATIONWARE ISLANDAIRFIELD, GDAW

5. PROGRAW ELEWENT 6. CATEGORY CODE

22176 112-211

12. SDPPLEWENTAL DATA:


(a) Date Design Started

I4. PROJECT TITLEREPAIR AIRFIELD PAVEblENT, PH 3

7. PROJECT NDMBER 8. PROJECT COST ($000)

YGPZ953012 14,000

21-JDN-02(b) Parametric Cost Eetimatee ueed to develop coets

l (c) Percent Complete as of 01 JAN 2003* (d) Date 35% Designed

(e) Date Design Complete(f) Energy Study/Life-Cycle analysis was/will be performed

(2) Basis:(a) Standard or Definitive Design -(b) Where Design Was Most Recently Used -

YES15%

15-AUG-02Ol-SEP-03

NO

NO

(3) Total Cost (c) = (a) + (b) or (d) + (e):(a) Prowction of Plane and Specifications(b) All Other Design Costs(c) Total(d) Contract(e) In-house

(4) Construction Contract Award

(5) Construction Start

($000)840420

1,2601,050

210

03 DEC

04 JAN


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

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


1

rr

IiCa

i!RtaTiAa1



WARE ISLAND AIRFIELD, GUAW UPGRADE ISLAWD-WIDE INFRASTRUCTURE,PH 1

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

22176 113-321 YGFZO43001 10,000


u/EL-

TF'GRADE ISLAND WIDE INFRASTRUCTURE, PH 1 LS 7,830APRON PAVEMENT SM 90,000 07 ( 7,830)

WJPPORTING FACILITIES I I 1,100UTILITIES LS ( 300)DEMO AND OFF SITE DISPOSAL LS ( 800)3UBTOTAL 8,930ZONTINGENCY ( 5.0 %) 447POTAL CONTRACT COST 9.377XIPERVISION, INSPECTION AND OVERHEAD ( 6.5 %) 609

a-FOTAL REQUEST 9,986mTAL REQUEST (ROUNDED) 10,000

.O. Description of Proposed Construction: Repair existing apron pavement. Repairbase and sub-base materials as needed before resurfacing and restriping. Replacebavement markings, signage, airfield lighting, off-island disposal of debris, provideet fuel resistant sealant, and all necessary support.

l. RRQUIREWRWT: 110,146 SM ADEQUATE: 0 SM SUBSTANDARD: 110,146SW'ROJ'RCT: Upgrade island-wide infrastructure (phase 1) to include the repair of aircraftapron pavements. (Current Mission)EQUIRRKENT: Adequate apron pavement free from foreign object debris (FOD) risk iseguired to support safe operations for fighter and transport aircraft. This is anssential enroute airfield needed to support Pacific Command (PACOM) contingencyperations and is used by all U.S. military services.URRENT SITUATION: The apron pavements are badly deteriorated and major POD generators.Distress include high severity block cracking, fuel spill damage, and weathering. Theaveled condition creates POD and requires frequent pavement sweeping. Parkingestrictions are periodically imposed due to FOD.WPACI IF NOT PROVIDED: Aircraft safety is severely jeopardized and FOD will be anncreasing safety problem. Without immediate attention, the apron pavements willontinue to deteriorate to the point of complete failure and will not support futureircraft operations.DDITIONAL: This project meets the criteria/scope specified in AFR 32-1084, "Facilityequirements.m All known alternative options were considered during the development ofhis project. No other option meets the mission requirement; therefore, no economicnalysis was performed. A certificate of exemption has been prepared.his is the first phase of a three-phase initiative totalling $60M to restore essentialeland infrastructure and facilities to a safe condition to support enroute missions.ntitesrrorism/Force Protection features will be in accordance with local threatssessment. BASE CIVIL ENGINEER: Lt Co1 Eide, (671) 366-7101. Repair Apron Pavement:10,146 St4 = 131,738 SY.


290

1 . coMPoNENT FY 2004 MILITARY CONSTRUCPION PROJEer DATA 2. DATEAIR FORCE (computer generated)


WARE ISLAND AIRFIELD, GUAM UPGRADE ISLAND-WIDE INFRASTRUCTURE,PH 1

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

22176 113-321 YGFZ043001 10,000

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


I

1. comoNENT PY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIRPDRCE (ccmputer generated)

3. INSTALLATION AND LGCATION 4. PROJECT TITLEWARE ISLAND AIRFIELD, GUAM UPGRADE ISLAND-WIDE INPRASTRUCTURE,

PH 1

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

22176 113-321 YGFZ043001 10,000

12. SUPPLEMENTAL DATA:


(1) Status:(a) Date Design Started 21-J-UN-02(b) Parametric Cost Estimates used to develop costs YES

l (c) Percent Complete as of 01 JAN 2003 15%* (d) Date 35% Designed 01-AUG-02

(e) Date Design Cqlete 15-SEP-03(f) Energy Study/Life-Cycle analysis was/will be performed NO


*-(3) Total Cost (c) P (a) + (b) or (d) + (e): ($000)

(a) Production of Plans and Specifications 600(b) All Other Design Costs 300(c) Total 900(d) Contract 750(e) In-house 150

(4) Construction Contract Award 03 DEC

(5) Construction Start 04 JAN

(6) Construction Completion 05 JUL

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


1391, DEC 76 Previous editions are obsolete. Page No.

PLANNING AND DESIGN

Il. COMPONENT 1 FY 2004 MILITARY CONSTRUCTION PROGRAM 12. DATE IAIR FORCE I I

INSTALLATION AND LOCATION ICOMMAND: AREA CONSTVARIOUS LOCATIONS

AS OF 30 SEP 02

Inventory Total as of : (30 Sep 02)Authorization Not Yet in Inventory:Authorization Requested in this Program:Authorization Included in the Following Program:Planned in Next Four Years Program:Remaining Deficiency:

. PROJECTS REQUESTED IN THIS PROGRAM:LATEGORY:ODE RROJECT TITLEIO-21 1 Planning and Design

‘a. Future Projects: Included in the Following Program:~10-211 Planning and Design

lb. Future Projects: Typical Planned Next Four Years:~10-211 Planning and Design11 o-21 1 Planning and Design110-211 Planning and Design


SCOPE $.OOO S T A R T C M P L74,345

Total 74,345(FY2005)

133,501Total 133,501

129,961135,500147,292

110-211 Planning and DesignIC. Real Propery Maintenance Backlog This Installation1. Outstanding pollution and Safety (OSHA Deficiencies:

184,914

a. Air pollution

b. Water Pollution



DD Form 1390,24 Jul 00

293

DRAFT1

1. COrnONENT FY 2004 MILITARY CONSTRUCTION PROJECT DATA 2. DATEAIR FGRCB (computer generated)


EQ USAF, DISTRICT OF CGLUEEIA PLANKING AND DESI@I

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

91211 102-11 PAY2040001 74.345


U/~~

'LANNING AND DESIGN LS 74,345KlPPORTING FACILITIES 0

XIBTOTAL 74,345DTAL CONTRACT COST 74,345!OTAL REQUEST 74,345!OTAL REQUEST (ROUNDED) 74,345

0. Description of Proposed Construction: The funds requested will be used to provideinancing for architectural and engineering services and construction design for Air'orce Military construction and host nation funded construction program.

l. REQUIRENENT: &as ADEQUATE: LS SWSTANDARD:LS

'RGJBCT:A s r e q u i r e d .EQUIRBMBET: These planning and design funds are required to complete the design ofacilities in the FY05 Military Construction Program, initiate design of facilities in.he FY06 Military Construction Program and accomplish planning and design for major andcmplex technical projects with a long lead-time to be included in subsequent Militarylonstruction Programs. Also provides funds for value engineering and for the support ofdesign and construction management of projects that are funded by foreign governmentsnd for design of classified and special programs.


UNSPECIFIED MINORCONSTRUCTION

II. COMPONENT 1 FY 2004 MILITARY CONSTRUCTION PROGRAM 2. DATE IAIR FORCE I I

INSTALLATION AND LOCATION COMMAND: 5. AREA CONSTVARIOUS LOCATIONS HQ USAF COST INDEX

WASHINGTON, DC6. Personnel PERMANENT STUDENTS SUPPORTEDStrength O F F E N L CIV O F F E N L C I V OFF ENL CIV TOTALAS OF 30 SEP 02END FY 20077. INVENTORY DATA ($000)Total Acreage:Inventory Total as of : (30 Sep 02) 0Authorization Not Yet in Inventory: 0Authorization Requested in this Program: 12,000Authorization Included in the Following Program: (FY 2005) 13,000Planned in Next Four Years Program: 59,000Remaining Deficiency: 0Grand Total: 84,000

8. PROJECTS REQUESTED IN THIS PROGRAM:CATEGORYCODE PROJECT TITLE010-211 Unspecified Minor Construction


SCOPE S.000 S T A R T C M P L12,000

Total 12.0009a. Future Projects: Included in the Following Program:010-211 Unspecified Minor Construction

9b. Future Projects: Typical Planned Next Four Years:010-211 Unspecified Minor Construction01 o-21 1 Unspecified Minor Construction010-211 Unspecified Minor Construction

(FY2005) ’13,000

Total 13,000

14,00015,00015,000

010-211 Unspecified Minor Construction9c. Real Propery Maintenance Backlog This Installation11. Outstanding pollution and Safety (OSHA Deficiencies:

I a. Air pollution

15,000

b. Water Pollution


IDD Form 1390.24 Jul 00

295


3. INSTALLATION AND LGCATION 4. PROJECT TITLE

HQ USAF, DISTRICT OF COLUMBIA UNSPECIFIED MINOR CONSTRUCTION

5. PROGRAM ELBMENT 6. CATEGGRY CODE 7. PROJECT NUblBBR 8. PROJECT COST ($000)

91211 102-11 PAY2040002 12,000


UNSPECIFIED MINOR CONSTRUCTION LS 12,000SUPPORTING FACILITIES 0

SUBTOTAL 12,000l!OTAL CONTRACT COST 12,000POTAL REQUEST 12,000I'OTAL REQUEST (ROUNDED) 12,000

LO. Description of Proposed Construction: Provide a lump sum amount for unspecified:onstruction projects not otherwise authorized by law. Minor construction projects:osting less than these limits are authorized to be funded frcan the operations andPaintenance appropriation. Includes construction, alteration, or conversion of>ermanent or tempb‘rary facilities.

11. REQUIREbIENT: LS ADEQUATE: LS SWSTANDARD:LS'ROJECI': As required.REQUIREMENT: BSinor construction projects authorized by 10 U. S. Code 2805 are military:onstruction projects with an estimated funded cost between $750,000 and $1,500,000;mwever, projects with au estimated funded cost of $l,OOO,OOO to $3.000.000 may beiunded under this authority when specifically planned to correct a life, health orsafety deficiency. This package prwides a means of accomplishing urgent projects thatue not identified but which are anticipated to arise during FYO4. Included would bemojects to support new mission requirements, support of new equipment and concept, andBther essential support to Air Force missions and funtions that could not wait untilavailability of FYO4 Military Construction Program funds.

DD FORE 1391, DEC 76 Previous editions are obsolete. Page No.

296

Documents

1. COUPONRNT FY 2004 MILITARY CONSTRUCTION PROJECT …