BAH-MILCON Life Cycle Cost Analysis

Appendix J4 – Fort Drum, NY

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

Construction Information 2010$ SourceService life (years) 55 DoD Facilities Pricing Guideline 2 July 07 page 25 FAC 7210Spaces 1391, FY10, 12 March 2009, DrumBEQ

E1-E5 466 % occupancy 443 1391, FY10, 12 March 2009, DrumBEQ95%

Gross SF 170,556 1391, FY10, 12 March 2009, DrumBEQDesign costs (USACE) 2,280,000$ Per OSD Housing (George Mino) ~ 4% of constr costs for design-buildGovernment Construction Cost 57,000,000$ 1391, FY10, 12 March 2009, DrumBEQ

Sustainment and Modernization $/square foot

Sustainment 4.12$ 1 703,170$ FY11 unit cost based on UPH buildings at Drum from FPRS version 29 March 2010. See Sustainment, Drum tab. Converted to FY09 dollars

Annual modernization of primary facility 3.15$ 536,970$ FY11 unit cost based on UPH buildings at Drum from FPRS version 29 March 2010. See Modernization, Drum tab. Converted to FY09 dollars

Sustainment and Modernization - Supporting Facilities 26,458.13$ 93,566$

See Sust-Mod. Of Supporting Fac. Tab. Applied as many items from 1391 to applicable FAC codes and used factors listed in 2009 DOD Facilities Pricing Guide

Operations

Water & Wastewater 0.10$ 1 17,198$ FY11 unit cost based on 7210 FAC buildings at Drum from FPRS version 29 March 2010. See Operations, Drum tab. Converted to FY10 dollars

Real Property Mgmt 0.42$ 1 70,961$ FY11 unit cost based on 7210 FAC buildings at Drum from FPRS version 29 March 2010. See Operations, Drum tab. Converted to FY10 dollars

Grounds Maintenance 0.16$ 1 28,003$ FY11 unit cost based on 7210 FAC buildings at Drum from FPRS version 29 March 2010. See Operations, Drum tab. Converted to FY10 dollars

Energy 2.38$ 1 405,737$ FY11 unit cost based on 7210 FAC buildings at Drum from FPRS version 29 March 2010. See Operations, Drum tab. Converted to FY10 dollars

Custodial Services 0.16$ 1 26,839$ FY11 unit cost based on 7231 FAC buildings at Drum from FPRS version 29 March 2010. See Operations, Drum tab. Converted to FY10 dollars

Refuse Collection 0.10$ 1 17,162$

Cost Based on FY09DOD Facilities Pricing Guide for 7212FAC multiplied by Drum Area Factor. See Operations, Drum tab.Converted to FY10 dollars.

Pest Control 0.04$ 1 6,340$ FY11 unit cost based on 7213 FAC buildings at Drum from FPRS version 29 March 2010. See Operations, Drum tab. Converted to FY10 dollars

Total operation costs 572,239$ Other UPH Related Costs $/space

Barracks Management 432.87$ 201,717$

Email from George Mino dated 4/6/10 to use same costs as FSBI in Ft. Bragg. In FY08 dollars of $416.06 per bedroom. Dollars converted to FY10 at a 2% escalation factor.

Furnishings, Initial 2,796.88$ 1,356,001$

FURNISHINGS: Actual FY08 cost to completely furnish a new 1+1E at Ft Drum = $2,796.88 per room/space/bed (email from USACE Huntsville Div, 10 Jul 09). This includes clothes washers and dryers. George Mino e-mail dated July 10, 2009. Converted to FY10 dollars

Furnishings, Replacement (every 10 years) 2,000$ 932,000$ (every 10 years, includes common areas). Email from HQDA, OACSIM, 3 Mar 2009

Washers and Dryers na Washers and Dryers included in the furnishing costs

Fire and Police $78 36,276$

$76.32 per year per bedroom cost based on an email from George Mino on 4/6/10. Costs were in FY09 dollars and based on the same cost the installation charges the private apartment complex. Converted to FY10 dollars

Partial BAH Rates Number of OccupantsMonthly BAH rate per

occupantTotal Partial BAH

cost

E1 81 $6.90 $6,332FY10 Numbers. Assumes a perfect split amongst all E1-E4. Includes E1-E5 occupancy

E2 81 $7.20 $6,607E3 81 $7.80 $7,158E4 81 $8.10 $7,433E5 72 $8.70 $7,141

$34,672

E1 111 $6.90 $9,164 E1-E4 Only OccupancyE2 111 $7.20 $9,562E3 111 $7.80 $10,359E4 111 $8.10 $10,758

$39,843

E5 221 $8.70 $23,109 E5 Only Occupancy$23,109

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

occupant Total Full BAH RateE1-E4 without Dependents 322 913$ 3,351,440$ Ft. Drum, NY zip code 13602; FY10E5 without Dependents 72 1,041$ 899,424$ Ft. Drum, NY zip code 13602; FY10

E1-E4 without Dependents 443 913$ 4,850,221$ E1-E4 only analysis

E5 without Dependents 221 1,041$ 2,765,104$ E5 only analysis

Discount and Inflation Rates

Real discount rate (30-year) 2.70%

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

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

Inflation - construction 3.50%

Assumptions:

1) MILCON construction project starts in 2010 with occupancy by 2012 and the privatization scenario assumes BAH payments start in 2012.2) Added operating costs for custodial services, refuse collection, and pest control for comparable facilities3) 322 of the bedrooms are to be filled with E1-E4s and the remainder are to be filled with 72 E5s as described in the 1391. There are separate analyses for all E1-E4s and only E5s.4) Although the Facility Modernization Model uses empirical costs for program-wide budgeting purposes, the primary facility cost from the 1391 was used in lieu of empirical costs for greater accuracy. 5) Assumes costs will inflate along with general inflation. Therefore costs were not escalated and the real discount rate identified by OMB was used.6) This 55-year lifecycle cost analysis does not use the O&M and Utility cost sources as specified in OSD Final Housing Privatization Life Cycle Cost Policy, dated Nov 4, 2005.

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

0 1 2 3 4 5 6 7 82010 2011 2012 2013 2014 2015 2016 2017 2018

Government builtDesign 2,280,000$ Military Construction 28,500,000$ 28,500,000$ Sustainment 100% 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ Modernization 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

Modernization and Sustainment for Supporting Facilities 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ Operations 100% 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ Barracks Management 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ Furnishings 1,356,001$ Fire and Police 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ Washers and Dryers -$ -$ -$ -$ -$ -$ -$ Partial BAH 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$

Total Costs 30,780,000$ 28,500,000$ 3,534,612$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$

Government built - discounted costs NPV - 55 yearsDiscounted Design 2,280,000$ 2,280,000$ Discounted MILCON 56,250,730$ 28,500,000$ 27,750,730$ Discounted Sustainment 19,500,624$ 666,683$ 649,156$ 632,090$ 615,472$ 599,291$ 583,536$ 568,194$ Discounted Modernization 14,891,490$ 509,107$ 495,723$ 482,690$ 470,000$ 457,644$ 445,612$ 433,897$

Discounted Modernization and Sustainment for Supporting Facilities 2,594,811$ 88,711$ 86,379$ 84,108$ 81,897$ 79,743$ 77,647$ 75,606$ Discounted Operations 15,869,583$ 542,546$ 528,282$ 514,394$ 500,870$ 487,702$ 474,881$ 462,396$ Discounted Barracks Management 5,594,101$ 191,250$ 186,222$ 181,326$ 176,559$ 171,917$ 167,398$ 162,997$ Discounted Furnishings 3,416,213$ 1,285,639$ -$ -$ -$ -$ -$ -$ Discounted Fire and Police 1,006,034$ 34,394$ 33,490$ 32,609$ 31,752$ 30,917$ 30,104$ 29,313$ Discounted Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ Discounted Partial BAH 32,873$ 32,009$ 31,167$ 30,348$ 29,550$ 28,773$ 28,017$

Total discounted costs 122,365,123$ 30,780,000$ 27,750,730$ 3,351,204$ 2,011,260$ 1,958,384$ 1,906,898$ 1,856,765$ 1,807,950$ 1,760,419$ Annualized (levelized) Costs $4,296,345Per Bedroom Monthly (levelized) Costs $768.30Number of bedrooms 466

BAH and milcon funding if privatized Gov't contribution -$ BAH E1-E5 104% 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$

Total Cost -$ -$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ Discounted costs NPV 55 years -$ -$ 4,183,394$ 4,073,411$ 3,966,321$ 3,862,046$ 3,760,512$ 3,661,647$ 3,565,382$

122,365,123$

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

Expressed in real 2010 dollScenario E1-E5 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

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

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

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

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

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

Total CostDiscounted costs

Assuming a 55 year facility life, MILCON

8 9 10 11 12 13 14 15 16 17 18

9 10 11 12 13 14 15 16 17 18 192019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$

2,178,611$ 2,178,611$ 2,178,611$ 3,110,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$

553,256$ 538,711$ 524,548$ 510,758$ 497,330$ 484,255$ 471,524$ 459,128$ 447,057$ 435,304$ 423,860$ 422,490$ 411,382$ 400,567$ 390,036$ 379,782$ 369,797$ 360,075$ 350,609$ 341,391$ 332,416$ 323,677$

73,618$ 71,683$ 69,798$ 67,963$ 66,176$ 64,436$ 62,742$ 61,093$ 59,487$ 57,923$ 56,400$ 450,239$ 438,403$ 426,877$ 415,654$ 404,727$ 394,086$ 383,726$ 373,637$ 363,814$ 354,250$ 344,936$ 158,711$ 154,539$ 150,476$ 146,520$ 142,668$ 138,917$ 135,265$ 131,709$ 128,246$ 124,875$ 121,592$

-$ -$ -$ 676,972$ -$ -$ -$ -$ -$ -$ -$ 28,542$ 27,792$ 27,061$ 26,350$ 25,657$ 24,983$ 24,326$ 23,686$ 23,064$ 22,457$ 21,867$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 27,280$ 26,563$ 25,864$ 25,184$ 24,522$ 23,878$ 23,250$ 22,639$ 22,044$ 21,464$ 20,900$

1,714,137$ 1,669,072$ 1,625,192$ 2,259,437$ 1,540,862$ 1,500,353$ 1,460,908$ 1,422,501$ 1,385,103$ 1,348,688$ 1,313,231$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 3,471,647$ 3,380,377$ 3,291,507$ 3,204,972$ 3,120,713$ 3,038,669$ 2,958,782$ 2,880,995$ 2,805,253$ 2,731,503$ 2,659,691$




Total Costs







19 20 21 22 23 24 25 26 27 28 29

20 21 22 23 24 25 26 27 28 29 302030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$

2,178,611$ 2,178,611$ 3,110,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$

412,716$ 401,866$ 391,301$ 381,013$ 370,997$ 361,243$ 351,746$ 342,498$ 333,494$ 324,726$ 316,189$ 315,167$ 306,882$ 298,814$ 290,958$ 283,308$ 275,860$ 268,608$ 261,546$ 254,670$ 247,975$ 241,455$

54,917$ 53,473$ 52,068$ 50,699$ 49,366$ 48,068$ 46,804$ 45,574$ 44,376$ 43,209$ 42,073$ 335,868$ 327,038$ 318,440$ 310,068$ 301,916$ 293,979$ 286,250$ 278,725$ 271,397$ 264,262$ 257,314$ 118,395$ 115,282$ 112,252$ 109,300$ 106,427$ 103,629$ 100,905$ 98,252$ 95,669$ 93,154$ 90,705$

-$ -$ 518,640$ -$ -$ -$ -$ -$ -$ -$ -$ 21,292$ 20,732$ 20,187$ 19,656$ 19,140$ 18,636$ 18,147$ 17,669$ 17,205$ 16,753$ 16,312$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 20,350$ 19,815$ 19,294$ 18,787$ 18,293$ 17,812$ 17,344$ 16,888$ 16,444$ 16,012$ 15,591$

1,278,706$ 1,245,089$ 1,730,995$ 1,180,482$ 1,149,447$ 1,119,228$ 1,089,803$ 1,061,152$ 1,033,254$ 1,006,090$ 979,640$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 2,589,767$ 2,521,682$ 2,455,386$ 2,390,834$ 2,327,978$ 2,266,776$ 2,207,182$ 2,149,154$ 2,092,653$ 2,037,637$ 1,984,067$




Total Costs







30 31 32 33 34 35 36 37 38 39 40

31 32 33 34 35 36 37 38 39 40 412041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$

2,178,611$ 3,110,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$

307,877$ 299,783$ 291,901$ 284,227$ 276,755$ 269,479$ 262,394$ 255,496$ 248,779$ 242,238$ 235,870$ 235,107$ 228,926$ 222,908$ 217,048$ 211,341$ 205,785$ 200,375$ 195,107$ 189,978$ 184,983$ 180,120$

40,967$ 39,890$ 38,841$ 37,820$ 36,826$ 35,858$ 34,915$ 33,997$ 33,103$ 32,233$ 31,386$ 250,550$ 243,963$ 237,549$ 231,304$ 225,223$ 219,301$ 213,536$ 207,922$ 202,456$ 197,133$ 191,951$ 88,320$ 85,998$ 83,737$ 81,536$ 79,392$ 77,305$ 75,272$ 73,293$ 71,367$ 69,490$ 67,663$

-$ 397,339$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15,883$ 15,466$ 15,059$ 14,663$ 14,278$ 13,902$ 13,537$ 13,181$ 12,834$ 12,497$ 12,168$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15,181$ 14,782$ 14,393$ 14,015$ 13,646$ 13,287$ 12,938$ 12,598$ 12,267$ 11,944$ 11,630$

953,885$ 1,326,146$ 904,388$ 880,612$ 857,460$ 834,918$ 812,968$ 791,594$ 770,783$ 750,519$ 730,788$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 1,931,905$ 1,881,115$ 1,831,660$ 1,783,506$ 1,736,617$ 1,690,961$ 1,646,506$ 1,603,219$ 1,561,070$ 1,520,029$ 1,480,067$




Total Costs







41 42 43 44 45 46 47 48 49 50

42 43 44 45 46 47 48 49 50 512052 2053 2054 2055 2056 2057 2058 2059 2060 2061

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$

3,110,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$

229,669$ 223,631$ 217,751$ 212,027$ 206,452$ 201,025$ 195,740$ 190,594$ 185,583$ 180,704$ 175,385$ 170,774$ 166,284$ 161,912$ 157,656$ 153,511$ 149,475$ 145,545$ 141,719$ 137,993$

30,560$ 29,757$ 28,975$ 28,213$ 27,471$ 26,749$ 26,046$ 25,361$ 24,694$ 24,045$ 186,904$ 181,990$ 177,206$ 172,547$ 168,011$ 163,594$ 159,293$ 155,105$ 151,027$ 147,057$ 65,885$ 64,152$ 62,466$ 60,824$ 59,225$ 57,668$ 56,151$ 54,675$ 53,238$ 51,838$

304,409$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,849$ 11,537$ 11,234$ 10,938$ 10,651$ 10,371$ 10,098$ 9,833$ 9,574$ 9,322$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,325$ 11,027$ 10,737$ 10,455$ 10,180$ 9,912$ 9,652$ 9,398$ 9,151$ 8,910$

1,015,984$ 692,868$ 674,652$ 656,916$ 639,645$ 622,829$ 606,455$ 590,511$ 574,986$ 559,870$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 1,441,156$ 1,403,268$ 1,366,376$ 1,330,453$ 1,295,476$ 1,261,417$ 1,228,254$ 1,195,963$ 1,164,521$ 1,133,906$




Total Costs







51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ 34,672$ 34,672$ 34,672$ 34,672$ 34,672$

3,110,611$ 2,178,611$ 2,178,611$ 2,178,611$ 2,178,611$

175,953$ 171,327$ 166,823$ 162,437$ 158,167$ 134,365$ 130,833$ 127,393$ 124,044$ 120,783$

23,413$ 22,797$ 22,198$ 21,614$ 21,046$ 143,191$ 139,426$ 135,761$ 132,191$ 128,716$ 50,475$ 49,148$ 47,856$ 46,598$ 45,373$

233,213$ -$ -$ -$ -$ 9,077$ 8,839$ 8,606$ 8,380$ 8,160$

-$ -$ -$ -$ -$ 8,676$ 8,448$ 8,226$ 8,009$ 7,799$

778,364$ 530,819$ 516,863$ 503,275$ 490,044$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$

4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 4,412,347$ 1,104,095$ 1,075,068$ 1,046,805$ 1,019,284$ 992,487$




Total Costs







Expressed in real 2010 dollars 1 2 3 4 5 6 7Scenario E1-E4 Occupancy

0 1 2 3 4 5 6 7 82010 2011 2012 2013 2014 2015 2016 2017 2018



Total Costs 30,780,000$ 28,500,000$ 3,539,783$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$






122,508,529$

Assuming a 55 year facility life, MILCON is equal to paying 91% of BAH over the 55 years to 95% of the maximum E1-E4 occupants.




Total Costs







8 9 10 11 12 13 14 15 16 17 18

9 10 11 12 13 14 15 16 17 18 192019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$

2,183,782$ 2,183,782$ 2,183,782$ 3,115,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$

553,256$ 538,711$ 524,548$ 510,758$ 497,330$ 484,255$ 471,524$ 459,128$ 447,057$ 435,304$ 423,860$ 422,490$ 411,382$ 400,567$ 390,036$ 379,782$ 369,797$ 360,075$ 350,609$ 341,391$ 332,416$ 323,677$

73,618$ 71,683$ 69,798$ 67,963$ 66,176$ 64,436$ 62,742$ 61,093$ 59,487$ 57,923$ 56,400$ 450,239$ 438,403$ 426,877$ 415,654$ 404,727$ 394,086$ 383,726$ 373,637$ 363,814$ 354,250$ 344,936$ 158,711$ 154,539$ 150,476$ 146,520$ 142,668$ 138,917$ 135,265$ 131,709$ 128,246$ 124,875$ 121,592$

-$ -$ -$ 676,972$ -$ -$ -$ -$ -$ -$ -$ 28,542$ 27,792$ 27,061$ 26,350$ 25,657$ 24,983$ 24,326$ 23,686$ 23,064$ 22,457$ 21,867$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 31,349$ 30,524$ 29,722$ 28,941$ 28,180$ 27,439$ 26,717$ 26,015$ 25,331$ 24,665$ 24,017$

1,718,206$ 1,673,034$ 1,629,050$ 2,263,193$ 1,544,520$ 1,503,914$ 1,464,376$ 1,425,877$ 1,388,391$ 1,351,890$ 1,316,348$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 3,475,716$ 3,384,339$ 3,295,364$ 3,208,728$ 3,124,370$ 3,042,230$ 2,962,249$ 2,884,371$ 2,808,541$ 2,734,704$ 2,662,808$




Total Costs







19 20 21 22 23 24 25 26 27 28 29

20 21 22 23 24 25 26 27 28 29 302030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$

2,183,782$ 2,183,782$ 3,115,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$

412,716$ 401,866$ 391,301$ 381,013$ 370,997$ 361,243$ 351,746$ 342,498$ 333,494$ 324,726$ 316,189$ 315,167$ 306,882$ 298,814$ 290,958$ 283,308$ 275,860$ 268,608$ 261,546$ 254,670$ 247,975$ 241,455$

54,917$ 53,473$ 52,068$ 50,699$ 49,366$ 48,068$ 46,804$ 45,574$ 44,376$ 43,209$ 42,073$ 335,868$ 327,038$ 318,440$ 310,068$ 301,916$ 293,979$ 286,250$ 278,725$ 271,397$ 264,262$ 257,314$ 118,395$ 115,282$ 112,252$ 109,300$ 106,427$ 103,629$ 100,905$ 98,252$ 95,669$ 93,154$ 90,705$

-$ -$ 518,640$ -$ -$ -$ -$ -$ -$ -$ -$ 21,292$ 20,732$ 20,187$ 19,656$ 19,140$ 18,636$ 18,147$ 17,669$ 17,205$ 16,753$ 16,312$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,385$ 22,771$ 22,172$ 21,589$ 21,021$ 20,469$ 19,931$ 19,407$ 18,896$ 18,400$ 17,916$

1,281,741$ 1,248,044$ 1,733,873$ 1,183,284$ 1,152,175$ 1,121,884$ 1,092,390$ 1,063,671$ 1,035,707$ 1,008,478$ 981,965$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 2,592,802$ 2,524,637$ 2,458,264$ 2,393,636$ 2,330,707$ 2,269,432$ 2,209,768$ 2,151,673$ 2,095,105$ 2,040,025$ 1,986,392$




Total Costs







30 31 32 33 34 35 36 37 38 39 40

31 32 33 34 35 36 37 38 39 40 412041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$

2,183,782$ 3,115,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$

307,877$ 299,783$ 291,901$ 284,227$ 276,755$ 269,479$ 262,394$ 255,496$ 248,779$ 242,238$ 235,870$ 235,107$ 228,926$ 222,908$ 217,048$ 211,341$ 205,785$ 200,375$ 195,107$ 189,978$ 184,983$ 180,120$

40,967$ 39,890$ 38,841$ 37,820$ 36,826$ 35,858$ 34,915$ 33,997$ 33,103$ 32,233$ 31,386$ 250,550$ 243,963$ 237,549$ 231,304$ 225,223$ 219,301$ 213,536$ 207,922$ 202,456$ 197,133$ 191,951$ 88,320$ 85,998$ 83,737$ 81,536$ 79,392$ 77,305$ 75,272$ 73,293$ 71,367$ 69,490$ 67,663$

-$ 397,339$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15,883$ 15,466$ 15,059$ 14,663$ 14,278$ 13,902$ 13,537$ 13,181$ 12,834$ 12,497$ 12,168$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 17,445$ 16,986$ 16,540$ 16,105$ 15,681$ 15,269$ 14,868$ 14,477$ 14,096$ 13,726$ 13,365$

956,149$ 1,328,351$ 906,535$ 882,702$ 859,496$ 836,899$ 814,897$ 793,473$ 772,613$ 752,301$ 732,523$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 1,934,170$ 1,883,320$ 1,833,807$ 1,785,596$ 1,738,652$ 1,692,943$ 1,648,435$ 1,605,098$ 1,562,899$ 1,521,810$ 1,481,802$




Total Costs







41 42 43 44 45 46 47 48 49 50

42 43 44 45 46 47 48 49 50 512052 2053 2054 2055 2056 2057 2058 2059 2060 2061

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$

3,115,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$

229,669$ 223,631$ 217,751$ 212,027$ 206,452$ 201,025$ 195,740$ 190,594$ 185,583$ 180,704$ 175,385$ 170,774$ 166,284$ 161,912$ 157,656$ 153,511$ 149,475$ 145,545$ 141,719$ 137,993$

30,560$ 29,757$ 28,975$ 28,213$ 27,471$ 26,749$ 26,046$ 25,361$ 24,694$ 24,045$ 186,904$ 181,990$ 177,206$ 172,547$ 168,011$ 163,594$ 159,293$ 155,105$ 151,027$ 147,057$ 65,885$ 64,152$ 62,466$ 60,824$ 59,225$ 57,668$ 56,151$ 54,675$ 53,238$ 51,838$

304,409$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,849$ 11,537$ 11,234$ 10,938$ 10,651$ 10,371$ 10,098$ 9,833$ 9,574$ 9,322$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 13,013$ 12,671$ 12,338$ 12,014$ 11,698$ 11,390$ 11,091$ 10,799$ 10,515$ 10,239$

1,017,673$ 694,513$ 676,254$ 658,475$ 641,164$ 624,307$ 607,894$ 591,912$ 576,351$ 561,199$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 1,442,845$ 1,404,912$ 1,367,977$ 1,332,013$ 1,296,994$ 1,262,896$ 1,229,694$ 1,197,365$ 1,165,886$ 1,135,235$




Total Costs







51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ 39,843$ 39,843$ 39,843$ 39,843$ 39,843$

3,115,782$ 2,183,782$ 2,183,782$ 2,183,782$ 2,183,782$

175,953$ 171,327$ 166,823$ 162,437$ 158,167$ 134,365$ 130,833$ 127,393$ 124,044$ 120,783$

23,413$ 22,797$ 22,198$ 21,614$ 21,046$ 143,191$ 139,426$ 135,761$ 132,191$ 128,716$ 50,475$ 49,148$ 47,856$ 46,598$ 45,373$

233,213$ -$ -$ -$ -$ 9,077$ 8,839$ 8,606$ 8,380$ 8,160$

-$ -$ -$ -$ -$ 9,970$ 9,708$ 9,453$ 9,204$ 8,962$

779,658$ 532,078$ 518,090$ 504,469$ 491,207$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$

4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 4,417,518$ 1,105,389$ 1,076,328$ 1,048,031$ 1,020,479$ 993,650$




Total Costs







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

0 1 2 3 4 5 6 7 82010 2011 2012 2013 2014 2015 2016 2017 2018



Total Costs 30,780,000$ 28,500,000$ 3,523,049$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$






122,044,452$

Assuming a 55 year facility life, MILCON is equal to paying 159% of BAH over the 55 years to 95% of the maximum E5 occupants.

Expressed in real 2010 dollScenario E5 Occupancy



Total Costs







8 9 10 11 12 13 14 15 16 17 18

9 10 11 12 13 14 15 16 17 18 192019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$

2,167,048$ 2,167,048$ 2,167,048$ 3,099,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$

553,256$ 538,711$ 524,548$ 510,758$ 497,330$ 484,255$ 471,524$ 459,128$ 447,057$ 435,304$ 423,860$ 422,490$ 411,382$ 400,567$ 390,036$ 379,782$ 369,797$ 360,075$ 350,609$ 341,391$ 332,416$ 323,677$

73,618$ 71,683$ 69,798$ 67,963$ 66,176$ 64,436$ 62,742$ 61,093$ 59,487$ 57,923$ 56,400$ 450,239$ 438,403$ 426,877$ 415,654$ 404,727$ 394,086$ 383,726$ 373,637$ 363,814$ 354,250$ 344,936$ 158,711$ 154,539$ 150,476$ 146,520$ 142,668$ 138,917$ 135,265$ 131,709$ 128,246$ 124,875$ 121,592$

-$ -$ -$ 676,972$ -$ -$ -$ -$ -$ -$ -$ 28,542$ 27,792$ 27,061$ 26,350$ 25,657$ 24,983$ 24,326$ 23,686$ 23,064$ 22,457$ 21,867$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 18,182$ 17,704$ 17,239$ 16,786$ 16,344$ 15,915$ 15,496$ 15,089$ 14,692$ 14,306$ 13,930$

1,705,039$ 1,660,214$ 1,616,566$ 2,251,038$ 1,532,684$ 1,492,390$ 1,453,154$ 1,414,951$ 1,377,751$ 1,341,530$ 1,306,261$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 3,462,550$ 3,371,519$ 3,282,881$ 3,196,573$ 3,112,535$ 3,030,706$ 2,951,028$ 2,873,445$ 2,797,902$ 2,724,344$ 2,652,721$




Total Costs







19 20 21 22 23 24 25 26 27 28 29

20 21 22 23 24 25 26 27 28 29 302030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$

2,167,048$ 2,167,048$ 3,099,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$

412,716$ 401,866$ 391,301$ 381,013$ 370,997$ 361,243$ 351,746$ 342,498$ 333,494$ 324,726$ 316,189$ 315,167$ 306,882$ 298,814$ 290,958$ 283,308$ 275,860$ 268,608$ 261,546$ 254,670$ 247,975$ 241,455$

54,917$ 53,473$ 52,068$ 50,699$ 49,366$ 48,068$ 46,804$ 45,574$ 44,376$ 43,209$ 42,073$ 335,868$ 327,038$ 318,440$ 310,068$ 301,916$ 293,979$ 286,250$ 278,725$ 271,397$ 264,262$ 257,314$ 118,395$ 115,282$ 112,252$ 109,300$ 106,427$ 103,629$ 100,905$ 98,252$ 95,669$ 93,154$ 90,705$

-$ -$ 518,640$ -$ -$ -$ -$ -$ -$ -$ -$ 21,292$ 20,732$ 20,187$ 19,656$ 19,140$ 18,636$ 18,147$ 17,669$ 17,205$ 16,753$ 16,312$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 13,563$ 13,207$ 12,860$ 12,522$ 12,192$ 11,872$ 11,560$ 11,256$ 10,960$ 10,672$ 10,391$

1,271,919$ 1,238,480$ 1,724,561$ 1,174,217$ 1,143,346$ 1,113,288$ 1,084,019$ 1,055,520$ 1,027,770$ 1,000,750$ 974,440$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 2,582,981$ 2,515,074$ 2,448,952$ 2,384,568$ 2,321,878$ 2,260,835$ 2,201,397$ 2,143,522$ 2,087,169$ 2,032,297$ 1,978,867$




Total Costs







30 31 32 33 34 35 36 37 38 39 40

31 32 33 34 35 36 37 38 39 40 412041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$

932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$

2,167,048$ 3,099,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$

307,877$ 299,783$ 291,901$ 284,227$ 276,755$ 269,479$ 262,394$ 255,496$ 248,779$ 242,238$ 235,870$ 235,107$ 228,926$ 222,908$ 217,048$ 211,341$ 205,785$ 200,375$ 195,107$ 189,978$ 184,983$ 180,120$

40,967$ 39,890$ 38,841$ 37,820$ 36,826$ 35,858$ 34,915$ 33,997$ 33,103$ 32,233$ 31,386$ 250,550$ 243,963$ 237,549$ 231,304$ 225,223$ 219,301$ 213,536$ 207,922$ 202,456$ 197,133$ 191,951$ 88,320$ 85,998$ 83,737$ 81,536$ 79,392$ 77,305$ 75,272$ 73,293$ 71,367$ 69,490$ 67,663$

-$ 397,339$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15,883$ 15,466$ 15,059$ 14,663$ 14,278$ 13,902$ 13,537$ 13,181$ 12,834$ 12,497$ 12,168$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 10,118$ 9,852$ 9,593$ 9,341$ 9,095$ 8,856$ 8,623$ 8,397$ 8,176$ 7,961$ 7,752$

948,822$ 1,321,217$ 899,588$ 875,938$ 852,909$ 830,486$ 808,653$ 787,393$ 766,692$ 746,536$ 726,909$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 1,926,843$ 1,876,186$ 1,826,860$ 1,778,832$ 1,732,066$ 1,686,530$ 1,642,191$ 1,599,017$ 1,556,979$ 1,516,046$ 1,476,188$




Total Costs







41 42 43 44 45 46 47 48 49 50

42 43 44 45 46 47 48 49 50 512052 2053 2054 2055 2056 2057 2058 2059 2060 2061

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$

3,099,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$

229,669$ 223,631$ 217,751$ 212,027$ 206,452$ 201,025$ 195,740$ 190,594$ 185,583$ 180,704$ 175,385$ 170,774$ 166,284$ 161,912$ 157,656$ 153,511$ 149,475$ 145,545$ 141,719$ 137,993$

30,560$ 29,757$ 28,975$ 28,213$ 27,471$ 26,749$ 26,046$ 25,361$ 24,694$ 24,045$ 186,904$ 181,990$ 177,206$ 172,547$ 168,011$ 163,594$ 159,293$ 155,105$ 151,027$ 147,057$ 65,885$ 64,152$ 62,466$ 60,824$ 59,225$ 57,668$ 56,151$ 54,675$ 53,238$ 51,838$

304,409$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,849$ 11,537$ 11,234$ 10,938$ 10,651$ 10,371$ 10,098$ 9,833$ 9,574$ 9,322$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7,548$ 7,349$ 7,156$ 6,968$ 6,785$ 6,606$ 6,433$ 6,264$ 6,099$ 5,939$

1,012,208$ 689,191$ 671,072$ 653,429$ 636,250$ 619,523$ 603,236$ 587,377$ 571,934$ 556,898$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 1,437,379$ 1,399,590$ 1,362,795$ 1,326,967$ 1,292,081$ 1,258,112$ 1,225,036$ 1,192,829$ 1,161,470$ 1,130,934$




Total Costs







51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

703,170$ 703,170$ 703,170$ 703,170$ 703,170$ 536,970$ 536,970$ 536,970$ 536,970$ 536,970$

93,566$ 93,566$ 93,566$ 93,566$ 93,566$ 572,239$ 572,239$ 572,239$ 572,239$ 572,239$ 201,717$ 201,717$ 201,717$ 201,717$ 201,717$ 932,000$ 36,276$ 36,276$ 36,276$ 36,276$ 36,276$

-$ -$ -$ -$ -$ 23,109$ 23,109$ 23,109$ 23,109$ 23,109$

3,099,048$ 2,167,048$ 2,167,048$ 2,167,048$ 2,167,048$

175,953$ 171,327$ 166,823$ 162,437$ 158,167$ 134,365$ 130,833$ 127,393$ 124,044$ 120,783$

23,413$ 22,797$ 22,198$ 21,614$ 21,046$ 143,191$ 139,426$ 135,761$ 132,191$ 128,716$ 50,475$ 49,148$ 47,856$ 46,598$ 45,373$

233,213$ -$ -$ -$ -$ 9,077$ 8,839$ 8,606$ 8,380$ 8,160$

-$ -$ -$ -$ -$ 5,783$ 5,630$ 5,482$ 5,338$ 5,198$

775,470$ 528,001$ 514,120$ 500,604$ 487,443$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$

4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 4,400,783$ 1,101,202$ 1,072,251$ 1,044,061$ 1,016,613$ 989,886$




Total Costs







FY Service Funding Organization Funding Source Inst_or_UIC Instl_or_UIC_Name Code2011 Army Army (Active) O&M '36205 FORT DRUM 11112011 Army Army (Active) O&M '36205 FORT DRUM 11122011 Army Army (Active) O&M '36205 FORT DRUM 11132011 Army Army (Active) O&M '36205 FORT DRUM 11142011 Army Army (Active) O&M '36205 FORT DRUM 11212011 Army Army (Active) O&M '36205 FORT DRUM 11222011 Army Army (Active) O&M '36205 FORT DRUM 11312011 Army Army (Active) O&M '36205 FORT DRUM 11612011 Army Army (Active) O&M '36205 FORT DRUM 1163

2011 Army Army (Active) O&M '36205 FORT DRUM 11662011 Army Army (Active) O&M '36205 FORT DRUM 12312011 Army Defense Logistics Agency WCF '36205 FORT DRUM 12312011 Army Army (Active) O&M '36205 FORT DRUM 12412011 Army Defense Logistics Agency WCF '36205 FORT DRUM 12412011 Army Army (Active) NAF '36205 FORT DRUM 12432011 Army Army (Active) O&M '36205 FORT DRUM 12432011 Army Defense Logistics Agency WCF '36205 FORT DRUM 12432011 Army Other Agencies NAF '36205 FORT DRUM 12432011 Army Army (Active) FAM HSG '36205 FORT DRUM 12442011 Army Army (Active) O&M '36205 FORT DRUM 12442011 Army Defense Logistics Agency WCF '36205 FORT DRUM 12512011 Army Army (Active) O&M '36205 FORT DRUM 12612011 Army Defense Logistics Agency WCF '36205 FORT DRUM 12612011 Army Army (Active) O&M '36205 FORT DRUM 13112011 Army Army (Active) O&M '36205 FORT DRUM 13212011 Army Army (Active) O&M '36205 FORT DRUM 13312011 Army Army (Active) O&M '36205 FORT DRUM 13412011 Army Army (Active) FAM HSG '36205 FORT DRUM 13512011 Army Army (Active) O&M '36205 FORT DRUM 13512011 Army Tricare Management Activity O&M '36205 FORT DRUM 13512011 Army Other Agencies OTHER '36205 FORT DRUM 13512011 Army Army (Active) O&M '36205 FORT DRUM 13612011 Army Army (Active) O&M '36205 FORT DRUM 14042011 Army Army (Active) O&M '36205 FORT DRUM 14122011 Army Air Force (National Guard) O&M '36205 FORT DRUM 14122011 Army Army (Active) O&M '36205 FORT DRUM 14132011 Army Army (Active) O&M '36205 FORT DRUM 14412011 Army Army (Active) O&M '36205 FORT DRUM 14432011 Army Army (Active) O&M '36205 FORT DRUM 14442011 Army Defense Logistics Agency WCF '36205 FORT DRUM 14442011 Army Army (Active) O&M '36205 FORT DRUM 14452011 Army Army (Active) O&M '36205 FORT DRUM 14462011 Army Army (Active) OTHER '36205 FORT DRUM 14592011 Army Army (Active) NAF '36205 FORT DRUM 14592011 Army Army (Active) O&M '36205 FORT DRUM 1459

2011 Army Air Force (National Guard) O&M '36205 FORT DRUM 14592011 Army Other Agencies NAF '36205 FORT DRUM 14592011 Army Army (Active) O&M '36205 FORT DRUM 14952011 Army Army (Active) O&M '36205 FORT DRUM 14962011 Army Army (Active) O&M '36205 FORT DRUM 14982011 Army Army (National Guard) O&M '36205 FORT DRUM 14982011 Army Army (Active) O&M '36205 FORT DRUM 14992011 Army Defense Logistics Agency WCF '36205 FORT DRUM 14992011 Army Army (Active) O&M '36205 FORT DRUM 17112011 Army Tricare Management Activity O&M '36205 FORT DRUM 17112011 Army Army (Active) O&M '36205 FORT DRUM 17122011 Army Army (Active) O&M '36205 FORT DRUM 17132011 Army Army (National Guard) O&M '36205 FORT DRUM 17142011 Army Army (Reserve) O&M '36205 FORT DRUM 17142011 Army Army (Active) O&M '36205 FORT DRUM 17172011 Army Army (Active) O&M '36205 FORT DRUM 17182011 Army Army (Active) O&M '36205 FORT DRUM 17232011 Army Army (Active) O&M '36205 FORT DRUM 17242011 Army Army (Active) O&M '36205 FORT DRUM 17312011 Army Army (Active) O&M '36205 FORT DRUM 17322011 Army Army (Active) O&M '36205 FORT DRUM 17332011 Army Army (Active) OTHER '36205 FORT DRUM 17342011 Army Army (Active) O&M '36205 FORT DRUM 17342011 Army Army (Active) O&M '36205 FORT DRUM 17412011 Army Army (Active) O&M '36205 FORT DRUM 17422011 Army Army (Active) O&M '36205 FORT DRUM 17432011 Army Army (Active) O&M '36205 FORT DRUM 17452011 Army Army (Active) O&M '36205 FORT DRUM 17502011 Army Army (Active) O&M '36205 FORT DRUM 17512011 Army Army (Active) O&M '36205 FORT DRUM 17532011 Army Army (Active) O&M '36205 FORT DRUM 17552011 Army Army (Active) O&M '36205 FORT DRUM 17572011 Army Army (Active) O&M '36205 FORT DRUM 17582011 Army Army (Active) O&M '36205 FORT DRUM 17612011 Army Army (Active) O&M '36205 FORT DRUM 17632011 Army Army (Active) O&M '36205 FORT DRUM 17642011 Army Army (Active) O&M '36205 FORT DRUM 17662011 Army Army (Active) O&M '36205 FORT DRUM 17672011 Army Army (Active) O&M '36205 FORT DRUM 17682011 Army Army (Active) O&M '36205 FORT DRUM 17712011 Army Army (Active) O&M '36205 FORT DRUM 17722011 Army Army (Active) O&M '36205 FORT DRUM 17742011 Army Army (Active) O&M '36205 FORT DRUM 17752011 Army Army (Active) O&M '36205 FORT DRUM 17762011 Army Army (Active) O&M '36205 FORT DRUM 17812011 Army Army (Active) O&M '36205 FORT DRUM 17822011 Army Army (Active) O&M '36205 FORT DRUM 1783

2011 Army Army (Active) O&M '36205 FORT DRUM 17902011 Army Army (Active) O&M '36205 FORT DRUM 17932011 Army Army (Active) O&M '36205 FORT DRUM 17952011 Army Army (Active) O&M '36205 FORT DRUM 17962011 Army Army (Active) O&M '36205 FORT DRUM 17992011 Army Army (Active) O&M '36205 FORT DRUM 21112011 Army Army (Active) O&M '36205 FORT DRUM 21412011 Army Army (Active) O&M '36205 FORT DRUM 21432011 Army Army (National Guard) O&M '36205 FORT DRUM 21432011 Army Air Force (National Guard) O&M '36205 FORT DRUM 21432011 Army Army (Reserve) O&M '36205 FORT DRUM 21442011 Army Army (Active) O&M '36205 FORT DRUM 21452011 Army Army (Active) O&M '36205 FORT DRUM 2161

2011 Army Army (Active) O&M '36205 FORT DRUM 21812011 Army Army (Active) O&M '36205 FORT DRUM 21912011 Army Other Agencies OTHER '36205 FORT DRUM 21912011 Army Army (Active) O&M '36205 FORT DRUM 41212011 Army Army (Active) O&M '36205 FORT DRUM 42212011 Army Army (Active) O&M '36205 FORT DRUM 42512011 Army Army (Active) O&M '36205 FORT DRUM 43212011 Army Army (Active) O&M '36205 FORT DRUM 44212011 Army Army (National Guard) O&M '36205 FORT DRUM 44212011 Army Army (Reserve) O&M '36205 FORT DRUM 44212011 Army Air Force (National Guard) O&M '36205 FORT DRUM 44212011 Army Other Agencies OTHER '36205 FORT DRUM 44212011 Army Army (Active) O&M '36205 FORT DRUM 44222011 Army Army (Active) O&M '36205 FORT DRUM 44232011 Army Army (Active) O&M '36205 FORT DRUM 44252011 Army Army (National Guard) O&M '36205 FORT DRUM 44252011 Army Air Force (National Guard) O&M '36205 FORT DRUM 44252011 Army Army (Active) O&M '36205 FORT DRUM 44272011 Army Army (Active) O&M '36205 FORT DRUM 45212011 Army Defense Logistics Agency WCF '36205 FORT DRUM 45212011 Army Army (Active) O&M '36205 FORT DRUM 53042011 Army Tricare Management Activity O&M '36205 FORT DRUM 53042011 Army Army (Active) O&M '36205 FORT DRUM 53062011 Army Tricare Management Activity O&M '36205 FORT DRUM 53062011 Army Tricare Management Activity O&M '36205 FORT DRUM 53072011 Army Tricare Management Activity O&M '36205 FORT DRUM 54002011 Army Army (Active) O&M '36205 FORT DRUM 55002011 Army Tricare Management Activity O&M '36205 FORT DRUM 55002011 Army Army (Active) O&M '36205 FORT DRUM 61002011 Army Other Agencies OTHER '36205 FORT DRUM 61002011 Army Army (Active) O&M '36205 FORT DRUM 61012011 Army Other Agencies O&M '36205 FORT DRUM 61012011 Army Army (Active) O&M '36205 FORT DRUM 6102

2011 Army Army (Active) O&M '36205 FORT DRUM 6103


2011 Army Army (National Guard) O&M '36205 FORT DRUM 69002011 Army Other Agencies OTHER '36205 FORT DRUM 71102011 Army Army (Active) FAM HSG '36205 FORT DRUM 71412011 Army Other Agencies OTHER '36205 FORT DRUM 71412011 Army Other Agencies OTHER '36205 FORT DRUM 7142

2011 Army Army (Active) O&M '36205 FORT DRUM 72102011 Army Army (Active) O&M '36205 FORT DRUM 72132011 Army Army (Active) O&M '36205 FORT DRUM 72142011 Army Army (Reserve) O&M '36205 FORT DRUM 72142011 Army Army (Active) O&M '36205 FORT DRUM 72202011 Army Army (Active) O&M '36205 FORT DRUM 7231

2011 Army Army (Active) O&M '36205 FORT DRUM 72322011 Army Army (Active) O&M '36205 FORT DRUM 7240

2011 Army Army (Active) O&M '36205 FORT DRUM 72502011 Army Army (Active) O&M '36205 FORT DRUM 72512011 Army Army (Active) O&M '36205 FORT DRUM 73112011 Army Army (Active) O&M '36205 FORT DRUM 73132011 Army Army (Active) O&M '36205 FORT DRUM 73142011 Army Tricare Management Activity O&M '36205 FORT DRUM 73142011 Army Army (Active) NAF '36205 FORT DRUM 73312011 Army Other Agencies NAF '36205 FORT DRUM 73312011 Army Army (Active) O&M '36205 FORT DRUM 73322011 Army Army (Active) O&M '36205 FORT DRUM 73332011 Army Army (Active) O&M '36205 FORT DRUM 73402011 Army Army (Active) O&M '36205 FORT DRUM 73422011 Army Army (Active) O&M '36205 FORT DRUM 73432011 Army Army (Active) O&M '36205 FORT DRUM 73442011 Army Other Agencies NAF '36205 FORT DRUM 73452011 Army Army (Active) NAF '36205 FORT DRUM 73462011 Army Other Agencies NAF '36205 FORT DRUM 73462011 Army Other Agencies OTHER '36205 FORT DRUM 73472011 Army Army (Active) NAF '36205 FORT DRUM 73482011 Army Army (Active) O&M '36205 FORT DRUM 73482011 Army Defense Commissary Agency NAF '36205 FORT DRUM 73492011 Army Army (Active) O&M '36205 FORT DRUM 73512011 Army Army (Active) O&M '36205 FORT DRUM 73612011 Army Army (Active) O&M '36205 FORT DRUM 73622011 Army Army (Active) O&M '36205 FORT DRUM 73712011 Army Army (Active) O&M '36205 FORT DRUM 73722011 Army Army (Active) FAM HSG '36205 FORT DRUM 7384

2011 Army Army (Active) O&M '36205 FORT DRUM 73842011 Army Other Agencies OTHER '36205 FORT DRUM 73842011 Army Army (Active) O&M '36205 FORT DRUM 73852011 Army Other Agencies NAF '36205 FORT DRUM 73882011 Army Army (Active) O&M '36205 FORT DRUM 74112011 Army Army (Active) O&M '36205 FORT DRUM 74122011 Army Army (Active) O&M '36205 FORT DRUM 74142011 Army Army (Active) O&M '36205 FORT DRUM 74152011 Army Army (Active) O&M '36205 FORT DRUM 74162011 Army Army (Active) O&M '36205 FORT DRUM 74172011 Army Army (Active) O&M '36205 FORT DRUM 74212011 Army Army (Active) O&M '36205 FORT DRUM 74222011 Army Army (Active) O&M '36205 FORT DRUM 74312011 Army Army (Active) O&M '36205 FORT DRUM 74412011 Army Army (Active) O&M '36205 FORT DRUM 74462011 Army Other Agencies OTHER '36205 FORT DRUM 74462011 Army Army (Active) O&M '36205 FORT DRUM 74472011 Army Army (Active) NAF '36205 FORT DRUM 75112011 Army Army (Active) O&M '36205 FORT DRUM 75112011 Army Other Agencies OTHER '36205 FORT DRUM 75112011 Army Army (Active) O&M '36205 FORT DRUM 75162011 Army Army (Active) O&M '36205 FORT DRUM 75172011 Army Army (Active) O&M '36205 FORT DRUM 75212011 Army Other Agencies OTHER '36205 FORT DRUM 75212011 Army Army (Active) O&M '36205 FORT DRUM 75222011 Army Other Agencies OTHER '36205 FORT DRUM 75222011 Army Army (Active) O&M '36205 FORT DRUM 75232011 Army Army (Active) O&M '36205 FORT DRUM 75312011 Army Army (Active) O&M '36205 FORT DRUM 75422011 Army Army (Active) O&M '36205 FORT DRUM 76012011 Army Army (Active) O&M '36205 FORT DRUM 76022011 Army Army (Active) O&M '36205 FORT DRUM 76032011 Army Army (Active) OTHER '36205 FORT DRUM 81122011 Army Army (Active) O&M '36205 FORT DRUM 81122011 Army Defense Logistics Agency WCF '36205 FORT DRUM 8112

2011 Army Army (Active) FAM HSG '36205 FORT DRUM 8121

2011 Army Army (Active) O&M '36205 FORT DRUM 81212011 Army Army (Active) FAM HSG '36205 FORT DRUM 81222011 Army Army (Active) O&M '36205 FORT DRUM 81222011 Army Army (National Guard) O&M '36205 FORT DRUM 81222011 Army Other Agencies OTHER '36205 FORT DRUM 8122

2011 Army Army (Active) FAM HSG '36205 FORT DRUM 8123


2011 Army Tricare Management Activity O&M '36205 FORT DRUM 81232011 Army Army (Active) FAM HSG '36205 FORT DRUM 81312011 Army Army (Active) O&M '36205 FORT DRUM 81312011 Army Army (Active) FAM HSG '36205 FORT DRUM 81322011 Army Army (Active) O&M '36205 FORT DRUM 81322011 Army Army (Active) FAM HSG '36205 FORT DRUM 81332011 Army Army (Active) O&M '36205 FORT DRUM 81332011 Army Other Agencies OTHER '36205 FORT DRUM 81332011 Army Army (Active) O&M '36205 FORT DRUM 82112011 Army Army (Active) FAM HSG '36205 FORT DRUM 82412011 Army Army (Active) O&M '36205 FORT DRUM 82412011 Army Army (National Guard) O&M '36205 FORT DRUM 82412011 Army Army (Active) NAF '36205 FORT DRUM 83132011 Army Army (Active) O&M '36205 FORT DRUM 83132011 Army Army (Active) O&M '36205 FORT DRUM 83142011 Army Army (Active) O&M '36205 FORT DRUM 83162011 Army Army (Active) FAM HSG '36205 FORT DRUM 83212011 Army Army (Active) O&M '36205 FORT DRUM 83212011 Army Tricare Management Activity O&M '36205 FORT DRUM 83212011 Army Other Agencies OTHER '36205 FORT DRUM 83212011 Army Army (Active) NAF '36205 FORT DRUM 83312011 Army Army (Active) O&M '36205 FORT DRUM 83312011 Army Army (Active) O&M '36205 FORT DRUM 84122011 Army Army (National Guard) O&M '36205 FORT DRUM 84122011 Army Army (Active) FAM HSG '36205 FORT DRUM 84132011 Army Army (Active) O&M '36205 FORT DRUM 84132011 Army Army (Active) O&M '36205 FORT DRUM 84142011 Army Army (Active) FAM HSG '36205 FORT DRUM 84212011 Army Army (Active) O&M '36205 FORT DRUM 84212011 Army Tricare Management Activity O&M '36205 FORT DRUM 84212011 Army Other Agencies OTHER '36205 FORT DRUM 84212011 Army Army (Active) O&M '36205 FORT DRUM 84222011 Army Army (Active) FAM HSG '36205 FORT DRUM 84322011 Army Army (Active) O&M '36205 FORT DRUM 84322011 Army Army (Active) O&M '36205 FORT DRUM 84412011 Army Army (Active) O&M '36205 FORT DRUM 84422011 Army Army (Active) FAM HSG '36205 FORT DRUM 84432011 Army Army (Active) O&M '36205 FORT DRUM 84432011 Army Army (Active) O&M '36205 FORT DRUM 84512011 Army Army (Active) O&M '36205 FORT DRUM 84522011 Army Army (Active) FAM HSG '36205 FORT DRUM 85112011 Army Army (Active) O&M '36205 FORT DRUM 85112011 Army Army (National Guard) O&M '36205 FORT DRUM 85112011 Army Other Agencies OTHER '36205 FORT DRUM 85112011 Army Army (Active) O&M '36205 FORT DRUM 85122011 Army Army (National Guard) O&M '36205 FORT DRUM 8512

2011 Army Army (Active) O&M '36205 FORT DRUM 85132011 Army Army (Active) O&M '36205 FORT DRUM 85212011 Army Army (National Guard) O&M '36205 FORT DRUM 85212011 Army Other Agencies OTHER '36205 FORT DRUM 8521


2011 Army Army (National Guard) O&M '36205 FORT DRUM 8522

2011 Army Defense Logistics Agency WCF '36205 FORT DRUM 8522

2011 Army Tricare Management Activity O&M '36205 FORT DRUM 85222011 Army Army (Active) O&M '36205 FORT DRUM 85232011 Army Army (Active) FAM HSG '36205 FORT DRUM 85242011 Army Army (Active) O&M '36205 FORT DRUM 85242011 Army Army (National Guard) O&M '36205 FORT DRUM 85242011 Army Other Agencies OTHER '36205 FORT DRUM 85242011 Army Army (Active) FAM HSG '36205 FORT DRUM 85252011 Army Army (Active) O&M '36205 FORT DRUM 85252011 Army Army (Active) OTHER '36205 FORT DRUM 85262011 Army Army (Active) NAF '36205 FORT DRUM 85262011 Army Army (Active) O&M '36205 FORT DRUM 85262011 Army Army (Active) O&M '36205 FORT DRUM 85412011 Army Army (Active) O&M '36205 FORT DRUM 86012011 Army Army (Active) FAM HSG '36205 FORT DRUM 87112011 Army Army (Active) O&M '36205 FORT DRUM 87112011 Army Army (Active) O&M '36205 FORT DRUM 87132011 Army Army (Active) O&M '36205 FORT DRUM 87212011 Army Army (National Guard) O&M '36205 FORT DRUM 87212011 Army Other Agencies OTHER '36205 FORT DRUM 87212011 Army Army (Active) O&M '36205 FORT DRUM 89102011 Army Air Force (National Guard) O&M '36205 FORT DRUM 89102011 Army Other Agencies OTHER '36205 FORT DRUM 89102011 Army Army (Active) O&M '36205 FORT DRUM 89222011 Army Army (National Guard) O&M '36205 FORT DRUM 89252011 Army Army (Active) O&M '36205 FORT DRUM 89272011 Army Army (Active) O&M '36205 FORT DRUM 89282011 Army Air Force (National Guard) O&M '36205 FORT DRUM 89282011 Army Army (Active) O&M '36205 FORT DRUM 89292011 Army Army (Active) O&M '36205 FORT DRUM 8951

Code Description FAC Type FAC UM Supported AssetFixed-Wing Runway, Surfaced Structure SY 427,872.00Rotary-Wing Landing Area, Surfaced Structure SY 32,729.00Runway Overrun Area, Surfaced Structure SY 30,000.00Runway, Unsurfaced Structure SY 40,889.00Taxiway, Surfaced Structure SY 710,809.00Rotary-Wing Taxiway, Surfaced Structure SY 13,874.00Aircraft Apron, Surfaced Structure SY 535,334.00Compass Calibration Pad, Surfaced Structure SY 1,627.00Aircraft Washing Pad, Surfaced Structure SY 11,289.00Miscellaneous Airfield Pavement, Unsurfaced Structure SY 50,857.00Vehicle Fueling Facility Structure OL 3Vehicle Fueling Facility Structure OL 16Aircraft Operating Fuel Storage Structure GA 5,400.00Aircraft Operating Fuel Storage Structure GA 534,600.00Vehicle Operating Fuel Storage Structure GA 35,000.00Vehicle Operating Fuel Storage Structure GA 8,400.00Vehicle Operating Fuel Storage Structure GA 237,600.00Vehicle Operating Fuel Storage Structure GA 30,000.00Other Operating Fuel Storage Structure GA 607.11Other Operating Fuel Storage Structure GA 4,892.89POL Pipeline Linear Structure LF 23,760.00Liquid Fuel Loading/Unloading Facility Structure OL 2.56Liquid Fuel Loading/Unloading Facility Structure OL 6.44Communications Building Building SF 58,654.00Communications Facility Structure EA 3Aircraft Navigation Building Building SF 2,438.00Aircraft Navigation Facility Structure EA 27Communications Lines Linear Structure MI 118.01Communications Lines Linear Structure MI 270.63Communications Lines Linear Structure MI 0.07Communications Lines Linear Structure MI 0.07Airfield Pavement Lighting Structure LF 195,935.20Emergency Operations Center / SCIF Building SF 39,568.00Aviation Operations Building Building SF 21,703.00Aviation Operations Building Building SF 5,235.00Air Control Tower Building SF 1,454.00Photo/TV Production Building Building SF 6,500.00Operations Supply Building Building SF 49,793.00Miscellaneous Operations Support Building Building SF 35,328.00Miscellaneous Operations Support Building Building SF 1,792.00Working Animal Support Building Building SF 1,829.00Security Force Building Building SF 45,039.00Overhead Cover Structure SF 336Overhead Cover Structure SF 350Overhead Cover Structure SF 10,983.00

Overhead Cover Structure SF 1,245.00Overhead Cover Structure SF 840Revetment Structure EA 1Central Vehicle Wash Facility Structure EA 1Security Support Facility Structure SF 22,583.00Security Support Facility Structure SF 96Miscellaneous Operations Support Facility Structure EA 9Miscellaneous Operations Support Facility Structure EA 1General Purpose Instruction Building Building SF 43,576.00General Purpose Instruction Building Building SF 4,950.00Applied Instruction Building Building SF 33,091.00Band Training Facility Building SF 3,663.00Reserve Training Facility Building SF 50,210.00Reserve Training Facility Building SF 2,820.00Organizational Classroom Building SF 105,754.00Indoor Firing Range and Supporting Facility Building SF 20,598.00Gas Training Facility Building SF 2,200.00General Purpose Simulator Facility Building SF 115,441.00Range Support Building Building SF 96,828.00Training Aids Support Building Building SF 25,114.00Training Support Structure Structure SF 32,419.00Observation Tower/Bunker Structure EA 1Observation Tower/Bunker Structure EA 9Maneuver/Training Land, Light Forces Structure AC 56,402.74Maneuver/Training Land, Heavy Forces Structure AC 10,600.24Weapons Impact Area Structure AC 16,951.00Parade and Drill Field Structure AC 66.4General Purpose Small Arms Range Structure FP 12Zero Range Structure FP 47Record Fire Range Structure FP 57Known Distance Range Structure FP 15Pistol Range Structure FP 40Machinegun Range Structure FP 22Grenade Launcher Range Structure FP 12Light Antiarmor Weapon Range Structure FP 8Heavy Antiarmor Weapon Range Structure LN 3Tank Stationary Gunnery Range Structure EA 1Indirect Fire Range Structure EA 8Scaled Indirect Fire Range Structure EA 1Armor Vehicle Crew Training Range Structure LN 2Armor Vehicle Unit Training Range Structure EA 1Squad Defense Range Structure EA 1Infantry Battle Course Structure EA 4Urban Combat Training Range Structure EA 2Live Hand Grenade Range Structure FP 4Engineer Qualification Range Structure FP 5Light Demolition and Flame Training Range Structure FP 1

Miscellaneous Training Facility Structure EA 7Aircraft Weapons Range Structure EA 2Fire And Rescue Training Facility Structure EA 1Urban Combat Training Area, Non-Fire Structure EA 7Confidence/Obstacle Course Structure EA 1Aircraft Maintenance Hangar Building SF 464,194.00Vehicle Maintenance Shop Building SF 1,215,541.00Vehicle Maintenance Shop, National Guard Building SF 3,200.00Vehicle Maintenance Shop, National Guard Building SF 266,908.00Vehicle Maintenance Shop, National Guard Building SF 4,895.00Vehicle Maintenance Shop, Reserve Building SF 38,336.00Vehicle Maintenance Facility Structure EA 8Ammunition Maintenance Shop Building SF 8,424.00Installation Support Vehicle Maintenance Shop Building SF 31,990.00Facility Engineer Maintenance Shop Building SF 112,233.00Facility Engineer Maintenance Shop Building SF 8,221.00Bulk Liquid Storage, Other Than Fuel Structure GA 35,000.00Ammunition Storage, Installation Building SF 90,647.00Open Ammunition Storage Structure SY 8,673.60Cold Storage, Installation Building SF 45,319.00Covered Storage Building, Installation Building SF 664,435.00Covered Storage Building, Installation Building SF 7,958.00Covered Storage Building, Installation Building SF 10,800.00Covered Storage Building, Installation Building SF 2,016.00Covered Storage Building, Installation Building SF 5,992.00Covered Storage Shed, Installation Structure SF 20,017.00Hazardous Materials Storage, Installation Building SF 38,042.00Vehicle Storage, Covered Building SF 92,295.00Vehicle Storage, Covered Building SF 676,427.00Vehicle Storage, Covered Building SF 2,324.00Small Arms Storage, Installation Building SF 4,932.00Open Storage, Installation Structure SY 47,211.00Open Storage, Installation Structure SY 23,793.00Veterinary Facility Building SF 793Veterinary Facility Building SF 5,300.00Medical Warehouse Building SF 9,627.00Medical Warehouse Building SF 19,046.00Ambulance Shelter Building SF 2,400.00Dental Facility Building SF 38,949.00Dispensary And Clinic Building SF 2,559.00Dispensary And Clinic Building SF 141,318.00General Administrative Building Building SF 388,944.00General Administrative Building Building SF 14,900.00Small Unit Headquarters Building Building SF 1,084,221.00Small Unit Headquarters Building Building SF 1,040.00Large Unit Headquarters Building Building SF 868,341.00

Printing And Reproduction Plant Building SF 2,740.00Administrative Structure, Other Than Buildings Structure EA 28Administrative Structure, Other Than Buildings Structure EA 2Family Housing Dwelling Building SF 3,454,985.00Family Housing Garage/Carport Building SF 1,398.00Family Housing Garage/Carport Building SF 938,104.00Family Housing Storage Facility Building SF 96

Enlisted Unaccompanied Personnel Housing Building SF 2,836,866.00Student Barracks Building SF 29,500.00Annual Training/Mobilization Barracks Building SF 80,240.00Annual Training/Mobilization Barracks Building SF 4,720.00Dining Facility Building SF 193,305.00Miscellaneous UPH Support Building Building SF 5,038.00Unaccompanied Personnel Housing Garage/Carport Building SF 2,208.00Officer Unaccompanied Personnel Housing Building SF 7,670.00Emergency Unaccompanied Personnel Housing Building SF 775EUPH Tent Pad Structure SF 4,837.00Fire Station Facility Building SF 22,281.00Police Station Building SF 36,803.00Drug and Alcohol Abuse Center Building SF 6,543.00Drug and Alcohol Abuse Center Building SF 5,152.00Exchange Eating Facility Building SF 2,467.00Exchange Eating Facility Building SF 21,578.00Non-Exchange Eating Facility Building SF 4,908.00Open Mess and Club Facility Building SF 49,742.00Thrift Shop Building SF 8,425.00Laundry/Dry Cleaning Facility Building SF 14,008.00Clothing Sales Store Building SF 15,800.00Postal Facility Building SF 4,900.00Exchange Automobile Facility Building SF 9,555.00Exchange Sales Facility Building SF 7,021.00Exchange Sales Facility Building SF 118,441.00Bank and Credit Union Building SF 10,124.00Car Wash Facility Building SF 980Car Wash Facility Building SF 5,325.00Commissary Building SF 83,531.95Education Center Building SF 24,381.00Chapel Facility Building SF 33,457.00Religious Education Facility Building SF 10,000.00Nursery and Child Care Facility Building SF 110,888.00Family Service Center Building SF 53,931.00Miscellaneous Personnel Shelter Structure SF 552

Miscellaneous Personnel Shelter Structure SF 1,226.00Miscellaneous Personnel Shelter Structure SF 10,904.00Public Restroom/Shower Building SF 27,679.20Exchange Warehouse Building SF 10,491.00Hobby And Craft Center Building SF 21,720.00Automobile Craft Center Building SF 18,480.00Club and Organization Building Building SF 29,264.00Bowling Center Building SF 25,566.00Library, General Use Building SF 15,500.00Recreation Center Building SF 28,216.00Indoor Physical Fitness Facility Building SF 112,987.00Indoor Swimming Pool Building SF 19,840.00Auditorium and Theater Facility Building SF 11,682.00Transient Lodging Building SF 190,840.00Miscellaneous MWR Facility Building SF 4,680.00Miscellaneous MWR Facility Building SF 23,088.00Miscellaneous MWR Support Building SF 28,640.00Playground Structure EA 1Playground Structure EA 8Playground Structure EA 70Outdoor Recreation Area Structure EA 2Recreational Pier Structure EA 1Outdoor Playing Court Structure EA 22Outdoor Playing Court Structure EA 45Athletic Field Structure EA 23Athletic Field Structure EA 14Running Track Structure EA 1Pavilion Structure SF 47,656.70Miscellaneous Outdoor Recreation Facility Structure EA 6Museum Building SF 17,774.00Monument and Memorial Structure EA 2Cemetery Structure EA 2Stand-By/Emergency Power Structure KW 100Stand-By/Emergency Power Structure KW 1,707.80Stand-By/Emergency Power Structure KW 60

Electrical Power Distribution Line, Overhead Linear Structure LF 161,363.95

Electrical Power Distribution Line, Overhead Linear Structure LF 370,213.15Exterior Lighting, Pole Structure EA 402.25Exterior Lighting, Pole Structure EA 919.26Exterior Lighting, Pole Structure EA 1.91Exterior Lighting, Pole Structure EA 1.72Electrical Power Distribution Line, Underground Linear Structure LF 487,585.09Electrical Power Distribution Line, Underground Linear Structure LF 1,118,479.80

Electrical Power Distribution Line, Underground Linear Structure LF 174.11Electrical Power Substation Structure KV 69.82Electrical Power Substation Structure KV 160.18Electrical Power Switching Station Structure KV 13.05Electrical Power Switching Station Structure KV 29.95Electrical Power Transformers Structure KV 220.39Electrical Power Transformers Structure KV 139.98Electrical Power Transformers Structure KV 365.63Heat Source Structure MB 1.17Heat Gas Distribution Line Linear Structure LF 101,891.34Heat Gas Distribution Line Linear Structure LF 233,519.42Heat Gas Distribution Line Linear Structure LF 247.24Water Separation Facility Structure KG 1.4Water Separation Facility Structure KG 1,720.50Septic Tank and Drain Field Structure GA 2Sewage Lift Stations Structure EA 14Sewer and Industrial Waste Line Linear Structure LF 93,555.73Sewer and Industrial Waste Line Linear Structure LF 214,287.29Sewer and Industrial Waste Line Linear Structure LF 208.93Sewer and Industrial Waste Line Linear Structure LF 146.25Refuse Collection and Recycling Facility Structure EA 1Refuse Collection and Recycling Facility Structure EA 1Water Treatment Facility Structure KG 3,000.00Water Treatment Facility Structure KG 4Water Storage, Potable Structure GA 986,560.25Water Storage, Potable Structure GA 2,263,439.75Water Well, Potable Structure KG 4,056.50Water Distribution Line, Potable Linear Structure LF 26,618.92Water Distribution Line, Potable Linear Structure LF 2,460.53Water Distribution Line, Potable Linear Structure LF 125.36Water Distribution Line, Potable Linear Structure LF 58,485.19Water Pump Facility, Potable Structure KG 354Water Distribution Line, Fire Protection Linear Structure LF 17,007.08Water Distribution Line, Fire Protection Linear Structure LF 39,018.92Water Source, Non-Potable Structure KG 56.06Water Storage, Non-Potable Structure GA 490,000.00Reservoir, Water Structure MG 0.04Reservoir, Water Structure MG 13.56Water Distribution Line, Non-Potable Linear Structure LF 12,600.00Water Pump Facility, Non-Potable Structure KG 3,328.00Road, Surfaced Linear Structure SY 822,267.71Road, Surfaced Linear Structure SY 1,655,470.29Road, Surfaced Linear Structure SY 3,598.52Road, Surfaced Linear Structure SY 227,438.78Road, Unsurfaced Linear Structure SY 2,900,868.33Road, Unsurfaced Linear Structure SY 13,111.00

Vehicle Bridge Structure SY 4,106.50Vehicle Parking, Surfaced Structure SY 1,519,144.12Vehicle Parking, Surfaced Structure SY 5,782.00Vehicle Parking, Surfaced Structure SY 123,702.00Vehicle Parking and Staging Area, Unsurfaced Structure SY 960,758.20Vehicle Parking and Staging Area, Unsurfaced Structure SY 43,278.00Vehicle Parking and Staging Area, Unsurfaced Structure SY 19,779.00Vehicle Parking and Staging Area, Unsurfaced Structure SY 724.33Vehicle Staging Area, Surfaced Structure SY 783,802.60Sidewalk and Walkway Structure SY 143,598.57Sidewalk and Walkway Structure SY 205,589.72Sidewalk and Walkway Structure SY 139.29Sidewalk and Walkway Structure SY 123,727.05Pedestrian Bridge Structure SY 15.47Pedestrian Bridge Structure SY 35.51Miscellaneous Paved Area Structure SY 107.2Miscellaneous Paved Area Structure SY 367Miscellaneous Paved Area Structure SY 28,424.58Traffic Control Signals Structure EA 18Railroad Track Linear Structure MI 12.8Storm Drainage Linear Structure LF 3,250.49Storm Drainage Linear Structure LF 7,457.51Grounds Drainage Dams Structure EA 1Boundary Fence and Wall Linear Structure LF 532,155.10Boundary Fence and Wall Linear Structure LF 8,843.00Boundary Fence and Wall Linear Structure LF 13,715.00Utility Building Building SF 40,330.00Utility Building Building SF 192Utility Building Building SF 132,414.00Installation Gas Storage Structure EA 2Energy Management and Control System Structure EA 1Utility Vaults Structure EA 1Loading Platform/Ramp Structure EA 13Loading Platform/Ramp Structure EA 1Miscellaneous Utility Facility Structure EA 33Miscellaneous Storage Tank and Basin Structure GA 3,674,683.00

Cost per SQ- 2011$ 4.205267714Cost per SQ- 2010$ 4.122811485

Sustainment Cost ($)713778

420863162610421

89756617519

6759872054

14255

1296217039085

136381350120

8839221214

60005375764

153312357

20093523385882

2255921972

212393650

2111248417

1313

1702397218650

8598720741

503632229

148248180896

917610107

250969315328

10306

1168788

34149770

86334367

1780198

23827427067

11768918926

34376719307

60031697358

5378472087312962

6429810140

6235608

424727982

1276497497068

98943416

33731005510725

4983224204772450806

0246

115217122827

5189107446

239203761

9896012618

222650

4885560143

135013390164900449

144951208997

22173172316

1597029277

114144461568

338103649

28038315173

1527781754989

2102028526

53251582721334

23930470568

5171921777

16170984549613399

227182174843025

2641219742

11858654854

136075952129

44463964265

4305475

10348

5583

3998845563

17331162844

109

11929781155838299319

176071119696

14124

273748159

1113953

95246240890

284252238216833

14723621322

332496341616539952349208903896425865

43633142574

399621714

198378101116125967

44717330145239915

550

122110863

115116194469913955020

1593389773861411

139903448962

7883628285

11452131284963390

1247524209

33672294627

2329153

4301787988

10477663777

3931336781301070009

3620

228138956

1369

54212

1243762315552917

11099

350210

803354

12514053223

49

1346855

22321206

1416532463

341

10960

19189188585431949

421295

53455345

7437499

34287786642020732379

2993152

711418

2068747463

6170

00

1532777

6287011265763

2751173898

19491408809

653172270261

8641184864

200343

9025

4124

1511171341

0000

335769188642

4972346585

2938231433

2868986382

1639125421

170533812

5599042482

16951148

1450112

1163412771

FY Service Funding Organization Primary Funding Source Instl_or_UIC_Code

2011 Army Army (Active) MCON '36205

InstlMaintUICName Code Code Description FAC Type FAC UM

FORT DRUM 7210 Enlisted Unaccompanied Personnel Housing Building SF

Totals

Cost per SQ- 2011$Cost per SQ- 2010$

FMM Asset FMM Rqmt ($)

2,836,866.00 9110078

3.21131773.14835069

FY InventoryType Service InstlMaintUICCode InstlMaintUICName Funding_Organization2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL


2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL

2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL2011 ALL Army '36205 FORT DRUM ALL


Funding_Source FAC FACTitle FAC_UM FAC_TYPEALL 1111 Fixed-Wing Runway, Surfaced SY StructureALL 1112 Rotary-Wing Landing Area, Surfaced SY StructureALL 1113 Runway Overrun Area, Surfaced SY StructureALL 1114 Runway, Unsurfaced SY StructureALL 1121 Taxiway, Surfaced SY StructureALL 1122 Rotary-Wing Taxiway, Surfaced SY StructureALL 1131 Aircraft Apron, Surfaced SY StructureALL 1161 Compass Calibration Pad, Surfaced SY StructureALL 1163 Aircraft Washing Pad, Surfaced SY Structure

ALL 1166Miscellaneous Airfield Pavement, Unsurfaced SY Structure

ALL 1231 Vehicle Fueling Facility OL StructureALL 1241 Aircraft Operating Fuel Storage GA StructureALL 1243 Vehicle Operating Fuel Storage GA StructureALL 1244 Other Operating Fuel Storage GA StructureALL 1251 POL Pipeline LF Linear StructureALL 1261 Liquid Fuel Loading/Unloading Facility OL StructureALL 1311 Communications Building SF BuildingALL 1321 Communications Facility EA StructureALL 1331 Aircraft Navigation Building SF BuildingALL 1341 Aircraft Navigation Facility EA StructureALL 1351 Communications Lines MI Linear StructureALL 1361 Airfield Pavement Lighting LF StructureALL 1404 Emergency Operations Center / SCIF SF BuildingALL 1412 Aviation Operations Building SF BuildingALL 1413 Air Control Tower SF BuildingALL 1441 Photo/TV Production Building SF BuildingALL 1443 Operations Supply Building SF BuildingALL 1444 Miscellaneous Operations Support Building SF BuildingALL 1445 Working Animal Support Building SF BuildingALL 1446 Security Force Building SF BuildingALL 1459 Overhead Cover SF StructureALL 1495 Revetment EA StructureALL 1496 Central Vehicle Wash Facility EA StructureALL 1498 Security Support Facility SF StructureALL 1499 Miscellaneous Operations Support Facility EA StructureALL 1711 General Purpose Instruction Building SF BuildingALL 1712 Applied Instruction Building SF BuildingALL 1713 Band Training Facility SF BuildingALL 1714 Reserve Training Facility SF BuildingALL 1717 Organizational Classroom SF BuildingALL 1718 Indoor Firing Range and Supporting Facility SF BuildingALL 1723 Gas Training Facility SF BuildingALL 1724 General Purpose Simulator Facility SF BuildingALL 1731 Range Support Building SF BuildingALL 1732 Training Aids Support Building SF Building

ALL 1733 Training Support Structure SF StructureALL 1734 Observation Tower/Bunker EA StructureALL 1741 Maneuver/Training Land, Light Forces AC StructureALL 1742 Maneuver/Training Land, Heavy Forces AC StructureALL 1743 Weapons Impact Area AC StructureALL 1745 Parade and Drill Field AC StructureALL 1750 General Purpose Small Arms Range FP StructureALL 1751 Zero Range FP StructureALL 1753 Record Fire Range FP StructureALL 1755 Known Distance Range FP StructureALL 1757 Pistol Range FP StructureALL 1758 Machinegun Range FP StructureALL 1761 Grenade Launcher Range FP StructureALL 1763 Light Antiarmor Weapon Range FP StructureALL 1764 Heavy Antiarmor Weapon Range LN StructureALL 1766 Tank Stationary Gunnery Range EA StructureALL 1767 Indirect Fire Range EA StructureALL 1768 Scaled Indirect Fire Range EA StructureALL 1771 Armor Vehicle Crew Training Range LN StructureALL 1772 Armor Vehicle Unit Training Range EA StructureALL 1774 Squad Defense Range EA StructureALL 1775 Infantry Battle Course EA StructureALL 1776 Urban Combat Training Range EA StructureALL 1781 Live Hand Grenade Range FP StructureALL 1782 Engineer Qualification Range FP StructureALL 1783 Light Demolition and Flame Training Range FP StructureALL 1790 Miscellaneous Training Facility EA StructureALL 1793 Aircraft Weapons Range EA StructureALL 1795 Fire And Rescue Training Facility EA StructureALL 1796 Urban Combat Training Area, Non-Fire EA StructureALL 1799 Confidence/Obstacle Course EA StructureALL 2111 Aircraft Maintenance Hangar SF BuildingALL 2141 Vehicle Maintenance Shop SF BuildingALL 2143 Vehicle Maintenance Shop, National Guard SF BuildingALL 2144 Vehicle Maintenance Shop, Reserve SF BuildingALL 2145 Vehicle Maintenance Facility EA StructureALL 2161 Ammunition Maintenance Shop SF Building

ALL 2181Installation Support Vehicle Maintenance Shop SF Building

ALL 2191 Facility Engineer Maintenance Shop SF BuildingALL 4121 Bulk Liquid Storage, Other Than Fuel GA StructureALL 4221 Ammunition Storage, Installation SF BuildingALL 4251 Open Ammunition Storage SY StructureALL 4321 Cold Storage, Installation SF BuildingALL 4421 Covered Storage Building, Installation SF BuildingALL 4422 Covered Storage Shed, Installation SF StructureALL 4423 Hazardous Materials Storage, Installation SF Building

ALL 4425 Vehicle Storage, Covered SF BuildingALL 4427 Small Arms Storage, Installation SF BuildingALL 4521 Open Storage, Installation SY StructureALL 5304 Veterinary Facility SF BuildingALL 5306 Medical Warehouse SF BuildingALL 5307 Ambulance Shelter SF BuildingALL 5400 Dental Facility SF BuildingALL 5500 Dispensary And Clinic SF BuildingALL 6100 General Administrative Building SF BuildingALL 6101 Small Unit Headquarters Building SF BuildingALL 6102 Large Unit Headquarters Building SF BuildingALL 6103 Printing And Reproduction Plant SF Building

ALL 6900Administrative Structure, Other Than Buildings EA Structure

ALL 7110 Family Housing Dwelling SF BuildingALL 7141 Family Housing Garage/Carport SF BuildingALL 7142 Family Housing Storage Facility SF Building

ALL 7210 Enlisted Unaccompanied Personnel Housing SF BuildingALL 7213 Student Barracks SF BuildingALL 7214 Annual Training/Mobilization Barracks SF BuildingALL 7220 Dining Facility SF BuildingALL 7231 Miscellaneous UPH Support Building SF Building

ALL 7232Unaccompanied Personnel Housing Garage/Carport SF Building

ALL 7240 Officer Unaccompanied Personnel Housing SF Building

ALL 7250Emergency Unaccompanied Personnel Housing SF Building

ALL 7251 EUPH Tent Pad SF StructureALL 7311 Fire Station Facility SF BuildingALL 7313 Police Station SF BuildingALL 7314 Drug and Alcohol Abuse Center SF BuildingALL 7331 Exchange Eating Facility SF BuildingALL 7332 Non-Exchange Eating Facility SF BuildingALL 7333 Open Mess and Club Facility SF BuildingALL 7340 Thrift Shop SF BuildingALL 7342 Laundry/Dry Cleaning Facility SF BuildingALL 7343 Clothing Sales Store SF BuildingALL 7344 Postal Facility SF BuildingALL 7345 Exchange Automobile Facility SF BuildingALL 7346 Exchange Sales Facility SF BuildingALL 7347 Bank and Credit Union SF BuildingALL 7348 Car Wash Facility SF BuildingALL 7349 Commissary SF BuildingALL 7351 Education Center SF BuildingALL 7361 Chapel Facility SF BuildingALL 7362 Religious Education Facility SF Building

ALL 7371 Nursery and Child Care Facility SF BuildingALL 7372 Family Service Center SF BuildingALL 7384 Miscellaneous Personnel Shelter SF StructureALL 7385 Public Restroom/Shower SF BuildingALL 7388 Exchange Warehouse SF BuildingALL 7411 Hobby And Craft Center SF BuildingALL 7412 Automobile Craft Center SF BuildingALL 7414 Club and Organization Building SF BuildingALL 7415 Bowling Center SF BuildingALL 7416 Library, General Use SF BuildingALL 7417 Recreation Center SF BuildingALL 7421 Indoor Physical Fitness Facility SF BuildingALL 7422 Indoor Swimming Pool SF BuildingALL 7431 Auditorium and Theater Facility SF BuildingALL 7441 Transient Lodging SF BuildingALL 7446 Miscellaneous MWR Facility SF BuildingALL 7447 Miscellaneous MWR Support SF BuildingALL 7511 Playground EA StructureALL 7516 Outdoor Recreation Area EA StructureALL 7517 Recreational Pier EA StructureALL 7521 Outdoor Playing Court EA StructureALL 7522 Athletic Field EA StructureALL 7523 Running Track EA StructureALL 7531 Pavilion SF StructureALL 7542 Miscellaneous Outdoor Recreation Facility EA StructureALL 7601 Museum SF BuildingALL 7602 Monument and Memorial EA StructureALL 7603 Cemetery EA StructureALL 8112 Stand-By/Emergency Power KW Structure

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

ALL 8123Electrical Power Distribution Line, Underground LF Linear Structure

ALL 8131 Electrical Power Substation KV StructureALL 8132 Electrical Power Switching Station KV StructureALL 8133 Electrical Power Transformers KV StructureALL 8211 Heat Source MB StructureALL 8241 Heat Gas Distribution Line LF Linear StructureALL 8313 Water Separation Facility KG StructureALL 8314 Septic Tank and Drain Field GA StructureALL 8316 Sewage Lift Stations EA StructureALL 8321 Sewer and Industrial Waste Line LF Linear StructureALL 8331 Refuse Collection and Recycling Facility EA StructureALL 8412 Water Treatment Facility KG StructureALL 8413 Water Storage, Potable GA StructureALL 8414 Water Well, Potable KG Structure

ALL 8421 Water Distribution Line, Potable LF Linear StructureALL 8422 Water Pump Facility, Potable KG StructureALL 8432 Water Distribution Line, Fire Protection LF Linear StructureALL 8441 Water Source, Non-Potable KG StructureALL 8442 Water Storage, Non-Potable GA StructureALL 8443 Reservoir, Water MG StructureALL 8451 Water Distribution Line, Non-Potable LF Linear StructureALL 8452 Water Pump Facility, Non-Potable KG StructureALL 8511 Road, Surfaced SY Linear StructureALL 8512 Road, Unsurfaced SY Linear StructureALL 8513 Vehicle Bridge SY StructureALL 8521 Vehicle Parking, Surfaced SY Structure

ALL 8522Vehicle Parking and Staging Area, Unsurfaced SY Structure

ALL 8523 Vehicle Staging Area, Surfaced SY StructureALL 8524 Sidewalk and Walkway SY StructureALL 8525 Pedestrian Bridge SY StructureALL 8526 Miscellaneous Paved Area SY StructureALL 8541 Traffic Control Signals EA StructureALL 8601 Railroad Track MI Linear StructureALL 8711 Storm Drainage LF Linear StructureALL 8713 Grounds Drainage Dams EA StructureALL 8721 Boundary Fence and Wall LF Linear StructureALL 8910 Utility Building SF BuildingALL 8922 Installation Gas Storage EA StructureALL 8925 Energy Management and Control System EA StructureALL 8927 Utility Vaults EA StructureALL 8928 Loading Platform/Ramp EA StructureALL 8929 Miscellaneous Utility Facility EA StructureALL 8951 Miscellaneous Storage Tank and Basin GA StructureALL 999A Aircraft Rescue Fire Fighting NA Not Real Property

ALL 999MManagement of Fire and Emergency Services NA Not Real Property

ALL 999S Structural Fire Fighting NA Not Real Property

Cost per Square Foo

Cost per Square Foo

SupportedAsset FIRE & EMER ($) ENERGY ($) WATER/WASTEW ($) PAVEMT CLEAR ($ REFUSE ($)427872 0 0 0 203765.39 0

32729 0 0 0 15586.51 030000 0 0 0 14286.9 040889 0 0 0 70.66 0

710809 0 0 0 338508.45 013874 0 0 0 6607.21 0

535334 0 0 0 254941.98 01627 0 0 0 274.39 0

11289 0 0 0 1903.89 0

50857 0 0 0 87.88 019 0 494.75 0 0 0

540000 0 13296.64 0 0 0311000 0 7657.88 0 0 0

5500 0 135.43 0 0 023760 0 0 0 0 0

9 0 197.99 0 0 058654 0 393289.52 6461.95 0 4060.71

3 0 4927.85 0 0 02438 0 16347.39 0 0 168.79

27 0 44350.66 0 0 0388.78 0 0 0 0 0

195935.2 0 1545369.53 0 0 039568 0 234173.9 2476.09 0 2755.1626938 0 90114.62 8838.63 0 1875.72

1454 0 4985.94 157.89 0 101.246500 0 22289.27 259.5 0 452.6

49793 0 64751.06 1113.47 0 432.937120 0 48271.02 2655.36 0 2584.7

1829 0 2378.44 867.68 0 127.3645039 0 142910.5 3593.6 0 3136.1113754 0 0 0 0 0

1 0 0 0 0 01 0 922.5 0 0 0

22679 0 70595.16 1724.54 0 1579.1610 0 16426.19 0 0 20.1

48526 0 119433.46 2820.78 0 3378.9233091 0 81444.44 1923.56 0 2304.16

3663 0 9015.47 212.93 0 255.0653030 0 130518.81 4032.51 0 3692.53

114826 0 282612.76 6674.77 0 7995.4620598 0 8238.02 90.44 0 1434.25

2200 0 5414.7 127.88 0 153.19115441 0 284126.4 5629.24 0 8038.26

96828 0 145508.25 7363.07 0 6742.2325114 0 7864.86 561.6 0 1748.7

32419 0 26611.66 724.98 0 2257.3810 0 0 0 0 69.6

56402.74 270752.06 0 0 0 010600.24 50884.72 0 0 0 0

16951 81370.48 0 0 0 066.4 0 0 0 0 0

12 0 0 0 0 047 0 0 0 0 057 0 0 0 0 015 0 0 0 0 040 0 0 0 0 022 0 0 0 0 012 0 0 0 0 0

8 0 0 0 0 03 0 0 0 0 01 0 0 0 0 08 0 0 0 0 01 0 0 0 0 02 0 0 0 0 01 0 0 0 0 01 0 0 0 0 04 0 0 0 0 02 0 0 0 0 04 0 0 0 0 05 0 0 0 0 01 0 0 0 0 07 0 0 0 0 02 0 0 0 0 01 0 1403.07 0 0 07 0 0 0 0 01 0 0 0 0 0

464194 0 26842.69 10380.25 0 68680.221226251 0 342888.7 62666.95 0 85384.98

275003 0 62642.49 14053.88 0 19148.7238336 0 13543.6 1959.14 0 2669.37

8 0 8007.68 0 0 113.28424 0 3496.54 430.5 0 586.57

31990 0 9145.7 1634.84 0 2227.48120454 0 48383.1 6155.73 0 8387.32

35000 0 54.9 0 0 090647 0 0 0 0 788.04

8673.6 0 0 0 14.99 045319 0 420905.98 1013.42 0 394

715201 0 1079540.29 0 0 6217.9420017 0 0 0 0 174.0338042 0 0 850.68 0 330.73

771046 0 0 0 0 6703.3412211 0 0 0 0 106.1671004 0 0 0 122.68 0

6093 0 33756.5 626.68 0 583.1828673 0 43279.66 641.18 0 249.28

2400 0 0 96.52 0 20.8738949 0 124090.26 4006.02 0 3727.91

149961 0 477770.9 15423.94 0 14353.17431060 0 1275994.36 32778.69 0 30015.09

1332361 0 4568823.59 101315.39 0 92773.63903893 0 3314910.4 68733.91 0 62938.98

2740 0 7078.86 122.54 0 405.4

30 0 0 0 0 03454985 0 6214001.37 286994.53 0 0

939502 0 0 0 0 096 0 0 0 0 0

2990166 0 7255593.05 307547.38 0 029500 0 71581.32 2973.7 0 2823.584960 0 190807.02 2854.8 0 5915.88

207115 0 1599665.51 376010.52 0 274010.795038 0 0 20861.4 0 350.81

2208 0 0 0 0 07670 0 17225.63 788.88 0 534.07

775 0 1740.53 79.71 0 04837 0 0 0 0 0

22281 0 81712.68 896.06 0 1551.4436803 0 123812.87 2798.58 0 2562.6311695 0 30616.57 679.82 0 814.3424045 0 191750.16 43652.91 0 31811.26

4908 0 39139.52 8910.31 0 6493.2349742 0 396674.44 14774.69 0 65808.09

8425 0 24080.39 338.82 0 586.6414008 0 40037.76 58004.45 0 2072.5715800 0 43997.41 635.42 0 1100.17

4900 0 11989.39 350.52 0 341.199555 0 22498.36 384.27 0 665.32

125462 0 349367.32 5045.61 0 8736.0410124 0 19055.04 769.85 0 704.94

6305 0 309.21 4871.96 0 439.0283531.95 0 800485.14 3202.87 0 5816.41

24381 0 60007.16 1417.25 0 1697.6733457 0 32573.98 1944.83 0 2329.6310000 0 10807.67 581.29 0 696.31

130471 0 245567.91 7584.18 0 9084.8153931 0 184935.79 3134.97 0 3755.2712682 0 0 0 0 0

27679.2 0 65173.79 2846.51 0 1926.9510491 0 15835.35 234.6 0 91.2121720 0 51142.27 873.5 0 1512.3818480 0 41952.16 743.2 0 1286.7829264 0 66433.34 1176.88 0 2037.6925566 0 70407.31 1486.13 0 1780.1915500 0 35125.39 623.35 0 1079.2828216 0 71858.37 1134.74 0 1964.71

112987 0 241659.25 4543.91 0 7867.419840 0 81.71 797.89 0 1381.4811682 0 28898.8 469.81 0 813.43

190840 0 534308.95 19628.41 0 13288.3927768 0 0 1116.72 0 1933.5128640 0 0 1151.79 0 1994.23

79 0 0 0 0 02 0 0 0 0 01 0 0 0 0 0

67 0 0 0 0 037 0 0 246742.71 0 0

1 0 0 0 0 047656.7 0 0 0 0 3318.32

6 0 0 0 0 017774 0 40278.62 1271.46 0 1237.62

2 0 0 0 0 02 0 0 0 0 0

1867.8 0 0 0 0 0

531577.1 0 0 0 0 01325.14 0 413799.11 0 0 0

1606239 0 0 0 0 0230 0 0 0 0 0

43 0 0 0 0 0726 0 0 0 0 0

1.17 0 368.52 0 0 0335658 0 0 0 0 01721.9 0 227275.46 0 0 0

2 0 0 0 0 014 0 0.84 4945.08 0 0

308198.2 0 0 0 0 02 0 153.12 368.28 0 0

3004 0 32777.92 0 0 03250000 0 0 0 0 0

4056.5 0 0 0 0 0

87690 0 0 0 0 0354 0 17226.53 0 0 0

56026 0 0 0 0 056.06 0 0 0 0 0

490000 0 0 0 0 013.6 0 0 0 0 0

12600 0 0 0 0 03328 0 161948.84 0 0 0

2708775.3 0 0 0 459644.24 02913979.33 0 0 0 5035.28 0

4106.5 0 0 0 696.86 01648628.12 0 0 0 279751.15 0

1024539.53 0 0 0 1770.36 0783802.6 0 0 0 1354.39 0

473054.63 0 0 0 0 050.98 0 0 0 0 0

28898.78 0 0 0 49.89 018 0 43.92 0 0 0

12.8 0 0 0 0 010708 0 0 0 0 0

1 0 0 0 0 0554713.1 0 0 0 0 0

172936 0 224886.75 0 0 02 0 0 0 0 22.581 0 0 0 0 01 0 0 0 0 0

14 0 0 0 0 033 0 0 0 0 0

3674683 0 0 0 0 00 1809131.99 0 0 0 0

0 971604 0 0 0 00 4142672.65 0 0 0 0

t $2011 2.42648503 0.102852945

t $2010 2.3789069 0.100836221

From DOD Pricing Guide: 0.0873DRUM FACTOR: 1.13

0.100622

LEASES ($) GROUND MAINT ($) PEST CONTROL ($) CUSTODIAL ($) RP & ENG SVC ($)0 150061.42 30163.98 0 113561.430 4919.38 986.69 0 8686.60 10521.48 2114.94 0 7962.30 14340.41 2882.58 0 772.80 62345.39 12527.58 0 188655.70 1216.89 244.52 0 3682.30 0 0 0 142082.890 142.7 28.67 0 431.820 990.17 198.97 0 2996.22

0 4460.69 896.32 0 961.190 0 0 0 636.120 1226.68 0 0 6136.080 0 0 0 00 0 0 0 00 0 0 0 6926.010 0 0 0 111.680 569.95 2210.32 105782.34 32182.030 0 0 0 348.050 23.68 30.53 4396.93 1922.260 0 0 0 645.940 10645.75 0 0 83656.650 0 0 0 234411.650 6626.46 1500.25 71779.91 20085.890 4511.31 1021.37 48867.95 16438.80 14.13 55.13 2637.69 2556.860 1088.56 246.45 11791.58 2808.950 483.86 1887.93 90328.97 10634.790 360.71 469.15 67339.02 19002.460 306.3 69.35 4257.58 436.230 7542.69 569.23 16631.18 16366.620 2303.34 0 0 2100.280 0 0 0 49.320 0 0 0 18699.790 3798.08 286.63 8374.49 12204.120 0 87.69 385.3 395.410 8126.67 1839.88 17918.83 21262.910 5541.75 1254.67 12219.24 14499.670 613.44 138.89 1352.61 1310.70 8880.95 2010.67 96201.18 20592.450 19229.96 4353.71 42400.87 41087.330 3449.55 260.33 7606.05 6513.010 21.38 0 3178.62 677.270 19332.93 4377.02 42627.94 45470.180 940.89 3671.28 35754.85 29774.550 4205.85 317.39 4030.89 8427.24

0 315.07 409.7 5203.41 3954.40 0 900.4 0 4016.30 320807.68 40181.19 0 00 60292.08 7551.57 0 00 0 0 0 00 147011.92 0 0 00 14757.85 0 0 607.70 637.56 0 0 63.730 27490.42 0 0 4903.460 3167.24 0 0 3810 1322.1 0 0 335.630 16906.24 0 0 3162.20 10031.37 0 0 935.550 3134.46 0 0 11228.650 78768.15 0 0 21879.910 0 0 0 17720.330 0 0 0 00 0 0 0 27.590 35146.98 0 0 18138.450 0 0 0 13344.80 0 0 0 520.180 0 0 0 10941.760 0 0 0 2219.160 600.45 0 0 223.410 286356.76 0 0 3866.310 23737.05 0 0 5267.80 0 0 0 1493.660 0 0 0 00 0 0 0 5547.320 0 0 0 40742.940 0 0 0 109.070 4510.84 5866.74 74504.91 257490.910 11916.15 15498.08 1771721.92 516980.860 2672.37 3475.65 44139.02 112113.410 372.53 484.51 55388.93 15628.840 0 493.76 2088.32 1365.290 81.86 106.47 1352.08 3130.53

0 310.86 404.32 5134.51 13041.710 1170.52 1522.38 19333.34 38087.090 0 0 0 166.390 9071.78 1145.68 14549.25 53298.80 7814.54 109.63 0 1101.250 440.39 572.77 7273.87 20488.240 6950 9039.09 114792.41 152752.750 194.52 252.98 3212.8 1805.710 369.69 480.82 6105.88 13197.65

0 7492.67 9744.85 123755.79 134819.580 118.66 154.33 1959.91 7179.850 4480.44 897.37 0 8866.860 1020.39 231.02 14183.4 3312.710 4801.88 1087.16 41427.56 6443.150 401.93 91 385.21 453.60 6522.79 1476.77 90666.25 23443.280 25113.98 5685.88 349082.18 81532.320 72189.73 16343.93 781981.54 169787.060 223130.87 50517.67 2417022.65 565423.90 151375.11 34271.73 1639743.06 401094.50 458.87 103.89 3958.83 610.31

0 0 0 0 547.490 0 0 0 689842.920 0 0 0 83661.850 0 0 0 9.58

0 500763.89 0 0 1268958.770 4940.38 1118.5 0 12519.120 14228.28 3221.28 0 32045.760 34685.6 14144.88 482126.32 142457.010 843.72 191.03 808.63 715.01

0 369.78 0 0 172.310 1284.5 0 0 3190.94

0 129.79 0 0 68.380 810.05 0 0 66.180 3731.41 844.8 0 10628.450 6163.41 1395.41 66763.95 15003.870 1958.57 443.42 21215.78 4767.820 4026.82 1642.14 55972.43 11071.230 821.95 335.19 11424.94 3375.80 8330.3 3397.11 115790.4 31871.710 1410.94 319.44 1352.24 2593.620 2345.92 531.12 20239.15 6371.850 2646.03 599.07 22828.29 4863.990 820.6 185.79 7079.66 1412.430 1600.17 120.76 13805.33 2758.680 21011.16 4756.97 181271.03 38623.150 1695.47 383.86 18365.84 3707.110 1055.9 0 0 3821.280 13989.11 3167.17 30845.15 31971.960 4083.09 924.42 44229.32 11497.330 5603.05 1268.56 12354.38 16145.840 1674.7 379.16 18140.9 3938.83

0 21850 4946.89 303712.96 61163.020 9031.84 2044.83 97835.68 23931.40 2123.72 0 0 1936.750 4634.95 1048.98 64432.42 12821.610 1756.93 397.77 1683.85 2386.640 3637.45 823.53 31381.67 8854.820 3094.85 700.68 26700.43 6049.010 4900.85 1109.57 53087.52 18750.620 4281.54 969.35 36938.48 11629.270 2595.79 587.69 5723.56 7093.650 4725.34 1069.83 10419.09 12131.280 18921.96 4283.98 18134.84 52337.930 3322.61 752.24 3184.39 8914.240 1956.39 442.93 1875.01 4373.780 31960.04 7235.76 444241.16 79394.940 269.84 1052.85 4456.87 8702.850 278.32 1085.9 4596.83 5824.70 0 0 0 40756.10 0 0 0 73.840 0 0 0 11.130 0 0 0 7497.30 188365.52 0 0 19383.930 0 0 0 346.580 463.05 1806.88 0 7885.340 0 0 0 1174.620 2976.61 673.91 32243.64 8134.360 0 0 0 36.60 0 0 0 00 0 0 0 2273.81

0 0 0 0 35440.950 0 0 0 23914.73

0 0 0 0 273964.340 0 0 0 123.880 0 0 0 1.240 0 0 0 76.340 0 0 0 37.780 0 0 0 75854.270 0 0 0 408.050 0 0 0 0.020 0 0 0 2.10 0 0 0 45670.140 0 312.64 0 1203.940 0 0 0 28003.760 0 0 0 19218.740 0 0 0 86.55

0 0 0 0 9486.430 0 0 0 85.010 0 0 0 6060.970 0 0 0 1.20 0 0 0 2897.590 0 0 0 28573.490 0 0 0 1363.080 0 0 0 799.160 341169.47 0 0 170232.880 367014.88 0 0 54735.960 0 0 0 10413.880 52015.32 0 0 195746.32

0 32324.78 0 0 19244.880 24729.39 0 0 71251.490 0 0 0 50736.970 0 0 0 138.480 0 0 0 3608.930 0 0 0 5034.130 0 0 0 30446.570 0 0 0 114.220 0 0 0 164.30 0 0 0 52291.220 1680.51 6556.98 0 78663.770 0 98.46 0 180.520 0 0 0 796.640 0 0 0 55.20 0 0 0 416.080 0 0 0 314.520 0 0 0 9799.820 0 0 0 0

0 0 0 0 00 0 0 0 0

0.167470264 0.037915254 0.160506153 0.424377366

0.164186534 0.037171818 0.157358974 0.416056241

ENG READINS ($)000000000

000000000000000000000000000000000000

0000000000000000000000000000000000000

000000000

000000000000

0000

00000

00

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00000000000000000000000000000

00

00000000000000

000000000000

000000000000000000

00

1391 Supporting Facs Category FAC FAC Title Quantity from

1391 Unit FY2009 Cost From Guide Cost Grouped

Subtotal Cost FactorAnnual Cost

(Factor x Quantity)

FactorAnnual Cost

(Factor x Computed Replacement Cost

Electric Service 8121 Elect Power Distn Line, Overhead 2,855 LF $27.67 $78,998 $411,757 $682,000 $0.29 $828 0.014 $1,1068122 Exterior Lighting, Pole 14 EA $3,423.58 $47,930 $49.69 $696 0.014 $671

Water, Sewer, Gas 8321 Sewer and Ind Waste Line 1,946 LF $35.67 $69,414 $1,903,000 $1.74 $3,386 0.0099 $687

8421 Water Distn Line, Potable 4,934 LF $24.46 $120,686 $1.05 $5,181 0.0099 $1,1958930 Installation, Gas Distribution Line 5,556 LF $17.05 $94,730 $0.53 $2,945 0.0171 $1,620

Paving 8511 Road, Surfaced 7,615 SY $28.70 $218,551 $1,108,257 $2,131,000 $0.66 $5,026 0.0214 $4,6778522 Vehicle Parking, Surfaced 28,000 SY $29.16 $816,480 $1.29 $36,120 0.0187 $15,2688524 Sidewalk and Walkway 2,075 SY $35.29 $73,227 0 0.0214 $1,567

Storm Drainage 8711 Communication Lines 3,655 LF $2.89 $10,563 $10,563 $1,646,000 $0.00 $14 0.0182 $192

Site Impr $0 $2,610,000

Information Systems $0 $270,000

Antiterrorism $0 $187,000

$1,530,577 $9,429,000

$54,195 $26,9831.13 1.131.02 1.02

$62,465 $31,101

$93,566Grand Total Sustainment & Modernization annual cost for Supporting Facilities

Likely already included in Grounds & Maintainence Operations Costs

No Sustainment Costs Computed

No Sustainment Costs Computed

Total Supporting Facilities Costs

Not Applicable

Subtotal of Annual Costs

Adjusted Subtotals

Not Applicable

Converted to FY10 dollars

Sustainment & Modernization Annual Costs for Supporting Facilities for Ft. Drum, PN FN64522, FY 2010 MCA ProjectREFERENCE: FY2009 DOD Facilities Pricing GuideNOTE: The Computed Replacement Cost includes as many items as possible in the 1391 that could be matched with established FAC's with published sustainment costs and modernization factors. This is why the "Grouped Subtotal Cost" does not equal the Front Page 1391 cost. Accordingly, this analysis is very conservative, i.e., underestimates the true sustainment & modernization costs.

Sustainment ModernizationFRONT PAGE 1391 Cost

(To show delta with computed

cost)

Computed Replacement Cost

Area Cost Factor from Table 4A

Not Applicable

Barracks Management2008 2009 2010 2011

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

Fire and Police

(Data conversion) 2009 20100 1

76.32 76.3276.32 77.8464

BAH Rate

Documents

BAH-MILCON Life Cycle Cost Analysis