TABLE 36
| Installation
| No. of units
| Project status |
|---|
| | |
|---|
| NAS Corpus Christi, TX | 404 | Construction complete.
|
| NAVSTA Everett, WA | 185 | Construction complete.
|
| Fort Carson, CO | 2,600 | Project in procurement.
|
| Lackland AFB, TX | 285 | Project in procurement.
|
| Camp Pendleton MCB, CA | 716 | RFP ready for issue.
|
| Albany MCLB, GA | 155 | RFP issued.
|
| Robins, AFB GA | 760 | RFP under development.
|
| Fort Hood, TX | 5,825 | RFP under development.
|
| Elmendorf AFB, AK | 828 | RFP under development.
|
| Fort Stweart, GA | 3,282 | RFP under development.
|
| Fort Lewis, WA | 3,956 | RFP under development.
|
| Fort Meade, MD | 3,125 | RFP under development.
|
| Fort Irwin | 2,028 | RFP under development. |
| Total | 24,149 |
|
TABLE 37
| Office Overhead (Rent, utilities, etc.)
| $30 |
Travel
| 9 |
Consultant Support
| 6,25 |
Contract administration
| 36 |
TABLE 38
| Policy Development/Support
| $25 |
Energy Savings
|
Performance Contracting (to Army Corps of Engineers, Hunstville in support of all DOD installations)
| 4,00 |
Technical Assistance (i.e. Civil Engineering Research Laboratory)
| 2,86 |
Energy efficient equipment purchases (i.e. Direct Digital Controls
| 4,00 |
Support Tri-Service Working Group to develop energy efficient policy/criteria manual
| 42 |
Execution of Specific Service Energy Projects
| 3,46 |
| No DOD-wide FEMP funds were requested for Fiscal Year 1999. | |
TABLE 39
|
| Fiscal year 1998 appropriated
| Fiscal year 1999 request
| Change |
|---|
| | | |
|---|
| Army | | $125,000,000 | Transferred from Defensewide
|
| $706,477,000 | 665,876,000 | 6% decrease
|
| Navy | 678,066,000 | 468,150,000 | 31% decrease
|
| Air Force | 694,255,000 | 454,810,000 | 34% decrease
|
TABLE 40
|
Million
|
|
| Fiscal year 95:
|
| Fort Carson
| $15.8
|
| Fiscal year 98:
|
| Fort Hood
| 18.8
|
| Fiscal year 98:
|
| Fort Meade
| 7.9
|
| Fiscal year 98:
|
| Fort Bragg
| 16.8
|
| Fiscal year 98:
|
| Fort Campbell
| 6.0
|
| Total
| 65.3
|
TABLE 41
| FYDP
| Project
| Programmed
amount
| Scope |
|---|
| | | |
|---|
| 2000 | Whole Barracks Renewal/82d-1st Brigade, Phase II | $59,000,000 | 320
|
| 2001 | Whole Barracks Renewal/82d-1st Brigade, Phase III & Upgrade Barracks for Corps Artillery | 50,000,000 | 536
|
| 2002 | Whole Barracks Renewal/82d Combat Aviation Brigade, Phase I | 56,000,000 | 336
|
| 2003 | Whole Barracks Renewal/82d Combat Aviation Brigade, Phase II & Upgrade Barracks for U.S. Army Special Operations Command Unit | 58,000,000 | 768
|
TABLE 42
| Fiscal year
| Cost ($ million)
| Scope (kilometers) |
|---|
| | |
|---|
| 1996-Ph 1 | 2 | 56
|
| 1997-Ph 2 | 2 | 56
|
| 1998-Ph 3 | 2 | 45
|
| 1999-Ph 4 | 2 | 53
|
| 2000-Ph 5 | 2 | 50
|
| 2001-Ph 6 | 2 | 48
|
| 2002-Ph 7 | 2 | 53
|
| 2003-Ph 8 | 2 | 55
|
| 2004-Ph 9 | 2 | 31
|
| 2005-Ph 10 | 2 | 35
|
TABLE 43
UNSPECIFIED MINOR MILITARY CONSTRUCTION, ARMY
| Fiscal year
| Requested
($ millions)
| Appropriated
($ millions) |
|---|
| | |
|---|
| 1989 | 16.200 | 16.200
|
| 1990 | 11.000 | 11.000
|
| 1991 | 7.603 | 8.603
|
| 1992 | 11.000 | 11.000
|
| 1993 | 3.800 | 5.500
|
| 1994 | 12.000 | 12.000
|
| 1995 | 12.000 | 12.000
|
| 1996 | 9.000 | 9.000
|
| 1997 | 5.000 | 5.000
|
| 1998 | 6.000 | 7.400
|
TABLE 44
[In thousands of dollars]
|
| Criteria preparation
| Design surveillance
| Construction surveillance
| Okinawa relocation
| Total |
|---|
| | | | | |
|---|
| Japan | 6,600 | 3,700 | 4,700 | | 15,000
|
| Korea | 185 | 260 | 555 | | 1,000
|
| Okinawa | | | | 2,000 | 2,000
|
| Italy | 50 | | 28 | | 78
|
| Germany | 92 | | 2,280 | | 2,372 |
| Total | 6,927 | 3,960 | 7,563 | 2,000 | 20,450
|
TABLE 45
|
| FY96
| FY97
| FY98
| FY99 |
|---|
| | | | |
|---|
| Government Owned—U.S. | 95,552 | 93,066 | 90,406 | 88,567
|
| Government Owned—Foreign | 27,834 | 29,303 | 28,764 | 28,205
|
| Leased—U.S. | 4,192 | 4,200 | 4,151 | 4,200
|
| Leased—Foreign | 10,460 | 10,793 | 11,168 | 10,497
|
| Privatized (CVI) | | | 1,824 | 1,824
|
TABLE 46
| Fiscal year
| Location
| Project
| Unobligated balance ($M)
| Obligation plan |
|---|
| | | | |
|---|
| 1994 | Anniston, Alabama | Facility | 13.0 | 4QFY98
|
| 1995 | Anniston, Alabama | Facility | 4.6 | 2QFY99
|
| 1997 | Pine Bluff, Arkansas | Facility | 10.9 | 2QFY99
|
| 1998 | Anniston, Alabama | Facility | 8.9 | 4QFY99
|
| Umatilla, Oregon | Facility | 2.5 | 2QFY99
|
| Pine Bluff, Arkansas | Depot Support | 10.0 | 3QFY98
|
Note: The unobligated balances provided above are as of February 28, 1998 and include funding held in reserve by the Corps of Engineers for items such as future contract awards, supervision and administrative costs, engineering during construction, claim adjustments, management reserve, and contingency.
TABLE 47
(Dollars in millions)
|
| Site:
|
| Anniston, Alabama
| 159.9
|
| Umatilla, Oregon
| 184.4
|
| Pine Bluff, Arkansas
| 65.5
|
TABLE 48
[Current year dollars in millions/Fiscal Year]
| Project
| FY97 and prior
| FY98
| FY99
| FY00
| FY01
| FY02
| FY03
| Total |
|---|
| PM-Chem Demil Training Facility | 16.1 | | | | | | | 16.1
|
| Tooele, UT Facility | 198.0 | | | | | | | 198.0
|
| Anniston, AL Facility | 150.0 | 9.9 | | 7.0 | | | | 166.9
|
| Depot Support | 14.3 | | | | | | | 14.3
|
| Umatilla, OR Facility | 76.0 | 57.43 | 51.0 | 9.0 | | | | 193.43
|
| Depot Support | 11.2 | | | | | | | 11.2
|
| Pine Bluff AR Facility | 49.0 | | 16.5 | 72.0 | 17.0 | | | 154.5
|
| Depot Support | | 10.0 | | | | | | 10.0
|
| Pueblo, CO* Facility | | | | 12.0 | 52.0 | 96.5 | 34.0 | 194.5
|
| Depot Support | 6.3 | | | | | | | 6.3
|
| Blue Grass, KY Facility | | | | 12.0 | 52.0 | 92.0 | 30.8 | 186.8
|
| Depot Support | | | | 11.2 | | | | 11.2
|
| Aberdeen, MD Facility | | | 26.5 | 58.5 | 85.0 | 14.5 | | 184.5
|
| Depot Support | | | 1.85 | | | | | 1.85
|
| Newport, IN Facility | | | 27.5 | 60.75 | 87.5 | 13.8 | | 189.55
|
| Depot Support | | | 2.0 | | | | | 2.0
|
| Planning & Design | 105.3 | 9.2 | | | | | | 114.5 |
| Total | 626.2 | 86.53 | 125.35 | 242.45 | 293.5 | 216.8 | 64.8 | 1,665.63
|
*Funding requirement may change pending assessment of Assembled Chemical Weapon Assessment Program in consonance with Public Law 104-208.
TABLE 49
| Location
| Start of construction
| Start of systemization
| Operations |
|---|
| | | |
|---|
| Johnston Atoll* | | | 3QFY90-4QFY00
|
| Tooele, UT | | | 4QFY96-4QFY03
|
| Anniston, AL | 3QFY97 | 2QFY00 | 2QFY02-1QFY06
|
| Umatilla, OR | 3QFY97 | 3QFY00 | 2QFY02-3QFY05
|
| Pine Bluff, AR | 4QFY98 | 3QFY01 | 2QFY03-3QFY06
|
| Pueblo, CO** | On Hold | | On Hand
|
| Blue Grass, KY** | On Hold | |
|
| Aberdeen, MD*** | 1QFY99 | 3QFY02 | 2QFY04-1QFY05
|
| Newport, IN*** | 1QFY99 | 4QFY02 | 3QFY04-1QFY05
|
Full-scale operations began 2QFY94.
**Schedule on-hold as directed by Public Law 104-208 pending technology evaluation by Program Manager for Assembled Chemical Weapon Assessment.
***Schedule represents employment of neutrlization-based technology. Start of construction milestones represents the “start of design/build” effort.
TABLE 50
[Current year dollars in millions]
| Location
| Facilities
| Operations
| Total |
|---|
| | | |
|---|
| Johnston Atoll | | 1,435 | 1,435
|
| Tooele, UT | 447 | 1,232 | 1,679
|
| Anniston, AL | 408 | 990 | 1,398
|
| Umatilla, OR | 448 | 902 | 1,350
|
| Pine Bluff, AR | 347 | 844 | 1,191
|
| Pueblo, CO | 451 | 901 | 1,352
|
| Blue Grass, KY* | 433 | 814 | 1,247
|
| Aberdeen, MD* | 185 | 517 | 702
|
| Newport, IN | 192 | 504 | 696
|
| CAMDS, UT | | 465 | 465
|
| PMCD Training Facility, MD | 35 | 102 | 137
|
*Costs for these facilities may change as a result of evaluations/assessment from the Program Manager for Assembled Chemical Weapon Assessment (as directed Public Law 104-208).
TABLE 51
OBLIGATION PLAN (THRU END OF CONSTRUCTION)
[Current year dollars in millions]
| Location
| FY97
| FY98
| FY99
| FY00
| FY01
| FY02
| Total |
|---|
| | | | | | | |
|---|
| Pine Bluff | 38.1 | 1.3 | 26.1 | 72.0 | 17.0 | 0.0 | 154.5
|
| Newport | 0.0 | 0.0 | 27.5 | 60.8 | 87.5 | 13.8 | 189.6
|
| Aberdeen | 0.0 | 0.0 | 26.5 | 58.5 | 85.0 | 14.5 | 184.5
|
| Umatilla | 76.0 | 57.4 | 51.0 | 9.0 | 0.0 | 0.0 | 193.4
|
*Data does not include any costs associated with the depot support projects.
TABLE 52
| Project
| Construction
| Systemization
| Operations |
|---|
| | | |
|---|
| Pine Bluff | 4QFY98 | 3QFY01 | 2QFY03-3QFY06
|
| Newport* | 2QFY99 | 4QFYY02 | 3QFY04-1QFY05
|
| Aberdeen* | 1QFY99 | 3QFY02 | 2QFY04-1QFY05
|
| Umatilla | 3QFY97 | 3QFY00 | 2QFY02-3QFY05
|
*Schedule represents employment of neutralization-based technology. Start of construction milestone represents the “start of design/build” effort.
TABLE 53
|
| Requested
($ millions)
| Appropriated
($ million) |
|---|
| | |
|---|
| Fiscal year:
|
| 1998 | 44.8 | 86.1
|
| 1997 | 33.75 | 105.35
|
| 1996 | 14.2 | 48.856
|
| 1995 | 49.76 | 49.76
|
| 1994 | 67.53 | 77.0
|
| 1993 | 143.66 | 92.6
|
| 1992 | 74.98 | 74.98
|
| 1991 | 44.1 | 40.1
|
| 1990 | 36.329 | 40.0
|
| 1989 | 72.3 | 72.3
|
TABLE 54
| BEQ (Recruit In-processing)
| $14,40 |
BEQ (“A” School)
| 24,80 |
BEQ (RTC Staff)
| 17,40 |
Replace Small Arms Range
| 5,40 |
Drill Hall Replacement
| 10,20 |
Extend Recruit Support Ctr
| 1,70 |
Replace RTC Drill Hall
| 10,30 |
Pass Security Office
| 1,19 |
All Weather Track
| 1,56 |
Air Conditioning Upgrade
| 6,60 |