CLOSE - UNT Digital Library/67531/metadc26401/m2/1/high_res_d/... · AMBER [ ] GREEN [ ] Close Natick RDEC: (1) Relocate missions and functions to Aberdeen Proving (2) Relocate Headquarters,

FORT MONMOUTH

PAYBACK PERIOD (YEARS)

BREAK EVEN YEAR

CLOSE NATICK RDEC 20 YEAR NPV ($MI - Realign missions to Aberdeen Proving Ground - Realign HQ TECOM from Aberdeen Proving

Ground to White Sands Missile Range

DCN 16

OPERATIONAL: - Natick RDEC's mission is to develop materials and technologies (food, clothing, shelter, etc.) to sustain the soldier in order to improve combat effectiveness and quality of life

- Aligns Natick RDEC with soldier support site to Aberdeen Proving Ground - Aligns HQ TECOM with primary test site to White Sands Missile Range - No recommendations from ~revious BRAC rounds

PERSONNEL: I

MILITARY CIVILIAN

REDUCTIONS

REALIGNMENTS

ENVIRONMENTAL: No significant limitations

ECONOMIC: 0.2% direct and indirect job loss from employment base of 3.8 M

I OTHER SERVlCElDOD FACTORS: Navy Clothing and Textile Research Facility (48 people) moves with Natick RDEC to Aberdeen Proving Ground. I

ALTERNATIVES CONSIDERED Close Natick RDEC and realign missions to Rock Island Arsenal:

Cost = $219 M Payback = 8 Years NPV in 2015 = $189 M

CLOSEHOLD-\ I THE ARMY BASING STUDY

Document Separator

THE ARMY BASING STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

DATE STATUS OF ANALYSIS: RED [ X I Feb95

AMBER [ ] GREEN [ ]

Close Natick RDEC: (1) Relocate missions and functions to Aberdeen Proving

(2) Relocate Headquarters, Test ahd Evaluation Command (HQ TECOM) from Aberdeen Proving Ground to White Sands Missile Range, NM.

ANALYST: MS. CATHY S. POLMATEER, COMMODITWLAB ANALYST

Figure 1. Sample Analyst Log


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION I

SCENARIO DEVELOPMENT

TABS FORM A-1 (AUG 94)

- a. OPTION NUMBER:

C06-1

b. CANDIDATE INSTALLATION:

NATICK RDEC

c. DATE

28 OCT 94

d. INSTALLATION CATEGORY: COMMODITY

e. SCENARIO DESCRIPTION 1 SUMMARY: CLOSE NATICK RDEC (NRDEC) TO REDUCE COSTLY INFRASTRUCTURE OVERHFAD BY CONSOLIDATING AND SUPPORTING INTEGRATED LIFE CYCLE MANAGEMENT. RELOCATE MISSIONSIFUNCTIONS OF NRDEC TO ABERDEEN PROVING GROUND (APG) TO CREATE THE SOLDIER SYSTEMS COMMAND. REALIGN HQ TECOM FROM APG TO WHITE SANDS MISSILE RANGE.

SOURCE: TASS . SINGLEY WHITE PAPER AND HQ AMC

f. INSTALLATIONS IN SCENARIO: INSTALLATION

NAME NATICK RDEC APG WHITE SANDS

STRATEGY (CLOSWGAJNILOSWDEACTIVA~;.)

CLOSE GAINILOSE GAIN

COMPLETION YEAR

FY 98 FY 98 FY 98

g. MAJOR ACTIVITIES AND/OR ORGANIZATIONS AFFECTED (OR t'0TENl'tALL.Y AFFECIFI)):

SEE A1TAClIED SlIELT FOR DmAILS.

UICISRC DESCRIPTION: PERSONNEL SI'RENGTH: O F F I W O F I E N u C I V i N I O

STRATEGY: DESTINATIONmR

--


UICISRC

h. REMARKS

1. There are no RC units and facilities located at this installation. 2. There are no RC units training at this location. 3. There are no nxphments for a RC enclave. 4. There are no enclave associated costs. 5. After careN review of the operational and financial impacts of closing/relocating this activity and associated research activities, the Army elected to discontinue its study of closure/realignment options.

Operational impacts: - Natick is a unique, single-focus soldier systems R&D organization. - Natick has unique DoDFederal Government facilitieslequipment, that would be costly to replicate. - Natick combines R&D and engineering work for operational forces in support of soldier systems. - Natick's research is linked to a strong historical academia environment. Relationships between DoD and this academic

environment, allows DoD to exercise and maintain a dynamic R&D environment with exceptional leverage and excellent return on investment.

- Natick's highly skilled and educated workforce has indicated that they would not relocate if closed and realigned to another installationts.

- Disruption to the ongoing R&D efforts during the implementation phase, would be unacceptable and costly.

Financial impact to closelrealign Natick RDEC to Aberdeen Proving Ground, reflected a payoff that was not within the POM years:

- 1-Time Cost = $160M - Payback period = 7 years - Break Even year = 2005 - Steady State = $27M (1999) - 20 year NPV = $185M

DESCRIPTION: PERSONNEL STRENGTH: o ~ o P ~ c I v / N A F l -

STRATEGY: DESTINATIONrYEAR

OPTION #: C06-1

MOVEMENT OF NATICK RDEC TO APG: FY 96 A S P TROOP LIST (06 MAY 94)

DESCRPTION OFF ENL CIV OTHER

WO3WAA 1 ST USA EVN MED 19 0 45 69 0 N62367 NAVY CLOTH RS 1 0 0 47 0 W038-A USA NATICK RD&E CTR 12 2 37 844 0 W03 8NA USA NATICK RD&E CTR 4 0 1 73 0 W3JU12 ACTAMC R&D INTERNS 0 0 0 5 0

O/H REDUCTION - 1 0 - 5 -190 0 BOSMM 0 0 0 51 0 FIS CHANGES 0 0 0 -6 0

TOTAL 35 2 78 893 0

MOVEMENT OF NATICK RDEC TO BASE X:

W49043 CTRDFAS INDI 0 0 0 52 0 P48975 DEFENSE PRINT 0 0 0 3 0 W2H804 ACTUSA MED DE 0 0 0 7 0 TOTAL 0 0 0 62 0

NATICK RDEC NOT ADDRESSED - OTHER ($IMPACT ONLY):

$03 80 1 CREDIT UNITON 0 0 0 0 3 $03802 SAT0 TRAVEL 0 0 0 0 3 @03801 FULLTIME CONTRAT 0 0 0 0 93 045303 AAFES 0 0 0 0 2 0453OA AAFES - 0 0 0 0 5 DQlOOl NCO CLUB 0 0 0 0 16 TOTAL 0 0 0 0 122

NATICK RDEC SUMMARY: NATICK (ASP) 36 2 83 1100 122 BOSMM/FS CHGSIOIH RED - 1 0 -5 -145 0 OTHERS 0 0 0 0 -122 BASE X 0 0 0 -62 0 TOTAL PERSONNEL MOVING TO APG 35 2 78 893 0

MOVEMENT OF HQ TECOM FROM-APG TO WHITE SANDS MISSILE RANGE: WOE-A HQ TECOM 25 0 9 264 0

BOSMM 0 0 0 21 0 TOTAL 25 0 9 285 0

CLOSE HOLDISENSITIVE

OPTION NUMBER: C06-1

OPERATIONAL RATIONAL: CLOSE NATICK RDEC AND REALIGN MISSIONS FUNCTIONS TO ABERDEEN PROVING GROUND (APG). REALIGN HQ TECOM FROM APG TO WHITE SANDS MISSILE RANGE.

DATE: 28 OCT 94

HQ TECOM I

CLOSE HOLDISENSITIVE


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

ALTERNATIVE NO. I

SECTION I I

PERSONNEL 8 ORGANIZATION

DATA

091 1 9/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT Database HQRPLANS Natick Res Dev & Eng Center -- 25690 Ver 4 20

MAJOR UNIT Z -- GARRISON FY 1996

C A TOTAL U S OTHER TOTAL TOTAI, MC UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV - CIV POP -- ------ ________- _ _ __-- ______-_________----- ----- ------ ------ ------ ------ ------ ------- XB W038-A W038 USANATICKRD& 12 2 37 51 844 0 844 895 AX 045303 AAFES 0 0 0 0 0 2 2 2 HS W2H804 W2H8 ACTUSAMED DEP 0 0 0 0 7 0 7 7 XB W038NA W038 USANATICK RD& 4 0 1 5 73 0 73 78 NF DQ1001 NCO CLUB 0 0 0 0 0 16 16 I6 CM @0380 1 FULLTIMECONTR O 0 0 0 0 93 93 93 AX 04530A AAFES 0 0 0 0 0 5 5 5

091 1 9/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT Database HQRPLANS Natick Res Dev & Eng Center -- 25690 Ver 4.20

MAJOR UNIT Z -- GARRISON FY 2000

C A MC UIC SRC CIV POP -- ------ --- ------ -- XB W038-A AX 045303 AX 04530A CM @03 80 1 HS W2H804 XB W038NA NF DQlOOl

TOTAL, US OTHER TOTAL TOTAL RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV

.................................. ------ ------ ------ ------ ------- W038 USANATICKRD& 12 2 37 51 829 0 829 SSO

AAFES 0 0 0 0 0 2 2 2 AAFES 0 0 0 0 0 5 5 5 FULLTLMECONTR 0 0 0 0 0 93 93 93

W2H8 ACTUSAMED DEP U 0 0 0 7 0 7 7 W038 USANATICK RD& 4 0 1 5 88 0 S8 93

NCO CLUB 0 0 0 0 0 1 6 1 6 16

091 19/94 A S P TROOP LIST ORDERED BY MAJOR UNTT uaiaoasc HQRPLANS Natick Res Dev & Eng Center -- 25690 \'cr 4 30

MAJOR UNIT Y -- TENANTS FY 1996

C A TOTAL US OTHER TOTAL TOTAL -

MC UIC SRC RS UNUMBR DESCRIPTION OFF WOF ENL MIL CI\' CI\. CIV POP

........................ ----- ------ ------ --_--- -_---__----- ------- W490 CTRDFAS INDIA 0 0 0 0 52 0 52 52

CREDITUNION 0 0 0 0 0 3 3 3 W3W ACTAMCR&DINT 0 0 0 0 5 0 5 5

W03W IST USA EVN ME 19 0 45 64 69 0 69

DEFENSEPRINTI 0 0 0 0 3 0 3 3 SAT0 0 0 0 0 0 3 3 3 NAVY 1 0 0 1 4 7 0 47 48

09/ 1 9/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT Database HQRPLANS Natick Res Dev & Erlg Center -- 25690 irer 4.30

W O R UNIT Y -- TENANTS FY 2000

CA TOTAL US OTHER TOTAL TOTAL MC UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CI\ CIV POP -- ---_-- ______--_ ---_-- ______-_________ _______--_ _-__---_---- ......................... UG P48975 DEFENSE PRINT1 0 0 ' 0 0 3 0 3 3 MD W03WAA W03W IST USA EVN ME 19 0 45 64 60 0 60 124 X4 W3JU12 W3JU ACTAMCR&DINT 0 0 0 0 5 0 5 5 CU $03801 CREDITUNION 0 0 0 0 0 3 3 3 NA N62367 NAVY 1 0 0 1 4 7 0 47 48 TR $03802 SAT0 . 0 0 0 0 0 3 3 3 DF \\'4904; li'490 CTRDFAS INDIA 0 0 0 0 52 0 52 52

Printed 08/15/94 SAMAS as of 16 MAY 94

ACTIVE ARMY BASE M I L I T M Y G-E Z;STZ;aGT;ZS 2X0JECTIS l<

NATICK RESEARCH, DEV AND ENG CTR, AMC/ATCOM

TOTAL

TOTAL

TOTAL

TOTAL

TOTAL

GRAND OFF TOTAL WOF

ENL

-1 A i2-{ OFF C 0 0 * * * * * * STUDENTS ENL 0 0 0 * * * * *

TGINEES ENL 3 u J * * * r r *

> > > 'SPADE LEVEL PROJECTIONS ARE BASED UPON PROFILES DEVELOPED FROM ON-?OST PARENT LEVEL UIC'S FOR EACH FY. THESE PROFILES ARE APPLIED TO THE ASIP AUTHORIZA'TIONS TO PRODUCE A PROJECTED DISTRIBUTION. VALUES OF ZERO REPRESENT A DISTRIBUTION OF LESS THAN 0.5 OR ZERO. * * * * * * = DIVIDE BY 0 ERROR.

FOR OFFiCiAL ijSE GXi'l' S:I\l; \S ;I\ 01. l h 51:\)' 04

ACTIVE ARMY ASIP STATION REPORT : AMCIATCOM

Army Base = NATICK RESEARCH, DEV AND ENG CTR St11 C o d e = 25526 Station = NATCK LAB, MA (NATICK RESEARCH, DEV AND ENC CTR) .................................................................................................................. .................................................................................................................. UIC Rgt/Unbr B r Paren t U n i t SRC ACTCO Asgt TPSN D e r i v a t i v e U n i t Source EOATE F Y F Y F Y FY FY FY FY

'-;AC C ompo MOEP CCNUM 1994 1995 1996 1997 1998 '099 2000

TYPE LINIT: TI):\ UNITS

U038-A U038 USA NATICK ROgE CTR R OFF: 13 12 12 12 12 12 12 XB 56151 SMROAI 19941101 UOF: 2 2 2 2 2 2 2 U13G07 1 ADSM ENL: 37 37 37 37 37 37 3 7

USC: 990 849 844 843 844 829 829

U03UAA U03U IST USA EVN MED RSCH R OFF: 22 22 19 19 19 19 19 MO 56151 SMR 19961001 UOF: 0 0 0 0 0 0 0 U81NLC 1 RKOl ENL: 49 49 45 45 45 45 45

USC: 77 77 69 66 63 60 60

U2H804 U2H8 ACTUSA ME0 OEPT USMA OFF: 0 0 0 0 0 0 0 HS 46501 U2H8 USA HLTH CLN NATICK LAB TAD UOF : 0 0 0 0 0 0 0

1 HSMT HSO295 ENL: 0 0 0 0 0 0 0 USC: 9 9 7 7 7 7 7

U3JU12 U3JU ACTAMCRLDINTERNS OFF: 0 0 0 0 0 0 0 X4 46041 AMC CAREER INTERNS DAR W F : 0 0 0 0 0 0 0

1 RL03 ENL: 0 0 0 0 0 0 0 USC: 5 5 5 5 5 5 5

U49043 U49O CTROFAS INDIANAPOLIS A OFF: 0 0 0 0 0 0 0 OF 46421 U49O OFAS NATlCK OAR 19931101 UOF: 0 0 0 0 0 0 0

1 JDFC ENL : 0 0 0 0 0 0 0 USC: 58 52 52 52 52 52 52 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL OFF: 35 34 31 31 31 31 31 TOTAL WF: 2 2 2 2 2 2 2

TDA UNITS TOTALENL: 86 86 82 82 82 82 82 TOTALUSC: 1139 992 977 973 971 953 953 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: OTIiER TENANTS

S 03801 CREDIT UNION CU

045303 AAFES AX NATlCK RETAIL STORE

04530A AAFES A X POST CAFETER!A

a0380 1 C," , u _ - r I M E CONTRACT SPT CM OA I

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 3 3 3 3 3 3 3

OFF: 0 0 0 0 0 0 0 UOF: 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC : 0 0 0 0 0 0 0 OTH : 3 3 3 3 3 3 3

OFF: b 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 OTH: 2 2 2 2 2 2 2

S F F : 0 0 0 0 b 0 UOF : 0 2 0 0 0 ENL: 0 0 0 II 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 5 5 5 5 5 5 5

OFF : 0 C '? 0 0 0 0 UOF: 0 C 0 0 0 0 0 ENL : C 0 0 0 0 0 0 USC: 0 0 0 C 0 0 0 OTH: 55 93 93 93 93 93 93

Pr inted: 09/02/91 :\SIPFLAT: 0813 1/93

DAIM-FDP-P ( D S N : 223 -4583 ) Page 93

&OK OIFklLlAL b S h O h L l SAMAS as of 16 MAY 94

nL i i i i; ~ ~ i v i 1

ASIP STATION REPORT : AMCIATCOM

Army Basc = NATICK RESEARCH, DEV AND ENG CTH Stn Code = 25526 Station = NATCK LAB, MA (NATICK RESEARCH, DEV AND ENG CTR)

................................................................................................................. .................................................................................................................. U l C R g t / U n b r B r P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY F y

DOOAAC C ompo M u t r LLNLJM , 1995 ,q;L - ' ,. . - - - - . . I , , r 7

1=1==;===============----------=======================================================z================:===zx=====

D Q l O O l NCO CLUB NF NCO CLUB DA I

N62367 NAVY N A CLOTH RSCH FAC

OFF: 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 16 16 16 16 16 16 16

OFF: 1 1 1 1 1 DA I VOF : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 53 47 47 47 47 L7 47

P48975 DEFENSE P R I N T I N G SVC OFF: 0 0 0 0 0 0 0 UG DA I VOF : 0 0 0 0 0 0 0

EN1 : 0 0 0 0 0 0 0 USC: 5 3 3 3 3 3 3

M 3 8 N A M 3 8 USA NATICK RD&E CTR OFF: 4 4 4 4 4 4 4 XB 56151 NON-ADDITIVE AUTHORIZATIONS TAD UOF : 0 0 0 0 0 0 0

1 ADSM XI0295 ENL: 1 1 1 1 1 1 1 USC : 0 6 8 7 3 7 4 7 3 8 8 8 8

___________________ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - ~~~~~~ .~ . .

TOTAL OFF: 5 5 5 5 5 5 5 TOTAL UOF: 0 0 0 0 0 0 0

OTHER TENANTS TOTAL ENL: 1 1 1 1 1 1 1 TOTALUSC: 58 118 123 124 123 138 138 TOTALOTH: 84 122 122 122 122 122 122 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

.................................................................................................................. .................................................................................................................. TOTALOFF: 40 39 36 36 36 36 36 TOTAL UOF: 2 2 2 2 2 2 2 T O T A L E N L : 87 87 83 83 83 83 83

INSTALLATION TOTALS TOTALUSC: 1197 1110 1100 1097 10% 1091 1091 TOTAL OTH: 84 122 122 122 122 122 122 T O T A L C I V : 1281 1232 1222 1219 1216 1213 1213 TOTAL POP: 1410 1360 1343 1340 1337 1334 1334 .................................................................................................................. ..................................................................................................................

Supported Population (All Services)

A c t i v e : 730 D e p e n d e n t s of A c t i v e : 11 16

R e s e r v e C o m p o n e n t : 0 D e p e n d e n t s o f R e s e r v e Component : + 453

R e t i r e e : 3433 D e p e n d e n t s o f R e t i r e e + S u r v i v o r s : 3306

S o u r c e : FY 1993 DEERS d a t a f r o m t h e D e f e n s e M e d i c a l I n f o r m a t i o n S y s t e m (DMIS)

Printed: 09/01/94 ASIPFLAT: 0813 1/94

DAIM-FDP-P (DSN: 223-1583)

A FOR OFFICIAL, USE ONLY

SAMAS as of 16 MAY 94 ACTIVE ARMY

ASIP STATION REPORT : AMCITECOM CLOSURE ACTION = BRAC 91 - GAIN

Army Base = 43UWBWPROVING GROCPii ;m Code = 24004 jtation = APG, MD (ABERDEEN PRO\JSG GROUND) .................................................................................................................. .................................................................................................................. UIC Rgt/Unbr Br Parent U n i t SRC ACTCO Asgt TPSN Der i va t i ve U n i t Source EDATE FY FY FY FY FY FY FY 300AAC CornPo MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000 .................................................................................................................. ..................................................................................................................

TYPE UNIT: TOE UNITS

W ! R DAIM-FDP ADD OFF: 2 2 2 2 2 2 2 (319) DAI UOF : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0

UCXBAA 00 0389 AG BNDARMY 12113L000200 U OFF: 0 0 0 0 0 0 X8 30420 SMR 19941001 UOF: 1 1 1 1 1 1 U81DKJ 1 PBND X10195 ENL: 39 39 39 39 39 39

YCYLAA 00 0523 MP CO CBT SPT 19177L000100 J OFF: 0 XM 33579 SMS 19940928 WF: 0 a 0 3 2 F 1 YLEA ENL : 0

YH60M 00 0011 MI CO TECH INTEL 34626L000300 R OFF: 6 6 6 6 6 6 6 AS 33387 SRS 19941016 WF: 6 6 6 6 6 6 6 U800XK 1 UA13 AS0195 ENL: 79 87 87 87 87 87 87 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL OFF: 8 8 8 8 8 8 8 TOTAL WF: 6 7 7 7 7 7 7

-T8E UNITS TOTALENL: 79 126 126 126 126 126 126 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - .

TYPE UNIT: TDA AUG TO TOE UNlT

WVAOO 00 0513 AUGMI BDE EAC OFF: 1 1 1 1 1 1 1 AS 33378 SPT ELE ABERDEEN PG DAR WF : 0 0 0 0 0 0 0

1 UA13 ENL: 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL OFF: 1 1 1 1 1 1 1 TOTAL UOF: 0 0 0 0 0 0 0

'IDA AUG TO TOE UNIT TOTAL EML: 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: TDA UNITS

Y03H-A Y03H AGYUSA ENV HYGENE R O F F : 64 55 55 55 55 55 55 HS 56151 WSTAD 19951001 UQF: 0 0 0 0 0 0 0 U23MUP 1 HSHE ENL: 33 33 33 33 33 33 33

USC: 442 471 470 470 470 470 470

UOJE-A UOJE HP USATECOM M OFF: 27 25 25 25 25 25 25 XM 46032 SMSTAD 19951001 UOF: 0 0 0 0 0 0 0 U81 B96 1 GP3 I ENL: 16 9 9 9 9 9 9

USC: 293 271 264 260 231 210 210

WOKE01 WOKE AGY USA LEGAL SERVICE OFF: 1 1 1 1 1 1 1 SE 46041 YOKE USA TRIAL DEFENSE SERVICE TAD UOF: ' 0 0 0 0 0 0 0

1 FAJA SF0495 ENL: 0 0 0 0 0 0 0

UOKP04 UOKP CTR FRGN SCI OFF: 1 1 1 1 1 1 1 AS 46083 FOREIGN SYSTEMS DIV, FSTC DAR WOF : 0 0 0 0 0 0 0

1 VSOA ENL : 0 0 0 0 0 0 0 USC: 14 14 14 14 14 14 14

UlD4!A U1D4 CTRUSA ORD SCH & OFF: 0 0 0 0 0 0 0 T C 66111 SPT ELEMENT - FT BELVOlR DAR UOF : 0 0 0 0 0 0 0

1 VTRD ENL: 43 43 43 43 43 43 43



FOR OFFICIAL -USE ONLY

Page 191

FOR OFFICIAI, USE ONLY SAMAS as of 16 MAY 94

ACTIVE ARMY ASIP STATION REPORT : AMCITECOM

CLOSURE ACTION = RRAC 91 - GAIN

inny Base = ABERDEEN PROVIKG GROUND ,m Code = 24004 Station = APG, MD (ABERDEEN PROVING GROUND) .................................................................................................................. .................................................................................................................. -I C R g t / U n b r B r P a r e n t U n i t SRC ACTCO Csgt TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY FY 33DAAC CornPo MDEP CCNUM 1 9 9 4 1 9 9 5 1 9 9 4 1 9 9 7 1998 1999 2 0 0 0 ................................................................................................................. .................................................................................................................

~ ' l D 4 - A W104 CTRUSA ORD SCH 8 R O F F : 3 4 0 3 0 0 . 0 0 -f 6 6 1 1 1 SMSTAD 1 9 9 9 1 0 0 1 W F : 1 1 0 0 0 0 0 0 C23C8D 1 PNCO ENL: 1 0 5 - 4 3 - 6 5 - 6 5 - 6 5 - 6 5 - 6 5

USC: 1 3 5 - 1 - 4 - 5 - 4 - 4 - 4

41D4A2 WID4 CTRUSA ORD SCH 8 OFF: 0 0 9 0 0 0 0 -: 6 6 1 1 1 WID4 ANCOC CO, NCO ACADEMY TAD W F : 0 0 3 0 0 0 0

1 VTRD TCO295 ENL: 13 1 3 1 3 13 1 3 1 3 1 3

u' lD4A3 W1D4 CTRUSA ORD SCH B OFF: 0 0 0 0 0 0 0 -C 6 6 1 1 1 WID4 BNCOC CO, NCO ACADEMY TAD WOF : 0 0 0 0 0 0 0

1 VTRD TC0295 ENL: 2 1 2 1 21 2 1 2 1 2 1 2 1

U1D4 CTRUSA ORD SCH B U1D4 NCO ACADEMY

1

U1D4 CTRUSA ORD SCH 8 U1D4 16TH ORDNANCE BN CO A

1 --

U l D 4 CTRUSA ORD SCH 6 U1D4 16TH ORDNANCE BN CO B

1

U1D4 CTRUSA ORD SCH 6 U1D4 16TH ORDNANCE BN CO C PP

1

TAD VTRD

TAD VTRD

TAD VTRD

TAD VTRD

WID4 CTRUSA ORD SCH & WID4 16TH ORDNANCE BN CO E PP TAD

1 VTRD

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0

TC0295 ENL: 18 1 8 18 18 18 18 18

OFF: 1 1 1 1 1 1 1 W F : 0 0 0 il 0 0 0

TC0295 ENL: 9 9 9 9 9 9 9

OFF: 1 1 1 1 1 1 1- W F : 0 0 0 0 0 0 0

TCO29!5 ENL: 9 9 9 9 9 9 9

OFF: 1 1 1 1 1 1 1 WOF : 0 0 0 0 0 0 0

TC0295 ENL: 9 9 9 9 9 9 9

OFF: 1 1 1 1 1 1 1 W F : 0 0 0 0 0 0 0

TC0295 ENL: 3 3 3 3 3 3 3 USC: 1 1 1 1 1 1 1

U l D 4 C 6 U1D4 CTRUSA ORD SCH L OFF: 1 1 1 1 1 1 1 T C 66111 WID4 16 ORDNANCE BN CO F TAD UQF : 0 0 0 0 0 0 0

1 VTRD TC0295 ENL: 2 2 2 2 2 2 2 USC: 2 2 2 2 2 2 2

d l D 4 D 1 -MID4 CTRUSA ORD SCH 8 OFF: 1 1 1 1 1 1 1 'C 6 6 1 1 1 W1D4 143D ORD BN, CO A PP TAM UOF : 0 0 0 0 0 0 0

1 VTRD TC0295 ENL: 11 1 1 I 1 1 1 1 1 1 1 1 1

d l D 4 D 2 U1D4 CTRUSA ORD SCH & OFF: 1 1 1 1 1 1 1 -C 6 6 1 1 1 WID4 143D ORD EN, CO B PP TAM WOF : 0 0 0 0 0 0 0

1 VTRD TC0295 ENL: 1 0 1 0 3 1 0 1 0 1 0 1 0

d l D 4 D 3 U1D4 CTRUSA ORD SCH 8 OFF: ' 1 1 1 1 1 1 1 -C 6 6 1 1 1 WID4 143D ORD EN, CO C PD TAM WOF : 0 0 3 0 0 0 0

1 VTRD TC0295 ENL: 1 1 1 1 :1 11 1 1 1 1 1 1

J l D 4 Z A WID4 CTRUSA ORD SCH & OFF: 3 4 3 4 34 3 4 3 4 3 4 3 4 -C 6 6 1 1 1 WID4 6 l S T ORD BDE PP TAD WOF : 4 4 4 4 4 4 4

1 VTRD TC0295 ENL: 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 1 0 2 USC: 1 0 9 109 1CQ 109 1 0 9 109 1 0 9

d I D 4 Z C WID4 CTRUSA ORD SCH & OFF: 1 1 1 1 :1 1 1 1 1 1 1 1 1 -C 6 6 1 1 1 WID4 1 6 ORDNANCE EN TAD WOF: 1 1 1 1 ' 1 11 1 1 1 1 1 1

1 VTRD TCtl295 ENL: 3 8 1 3 8 1 3 8 1 3 8 1 3 8 1 3 8 1 3 8 1 USC: 63 6 3 63 63 6 3 6 3 6 3

Printed: 09/02/94 .4SIPFLAT: 0813 1/94


FOR OFFICIAL USE ONLY

Page 192

FOR OFFICIAL USE ONLY SAMAS as of 16 MAY 94


CLOSURE ACTION = BRAC 91 - GAIN

Army Base = ABERDEEN PROVING GROUND Stn Code = 24004 Station = APG, MD (ABERDEEN PROVING GROUND) .................................................................................................................. .................................................................................................................. UIC Rgt/Unbr Br Parent U n i t SRC ACTCO Asgt TPSN Der i va t i ve U n i t Source EDATE FY FY FY FY FY FY FY DWAAC CornPo MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000 .................................................................................................................. ..................................................................................................................

UlD4ZD WID4 CTRUSA ORD SCH 8 OFF: 10 10 10 10 10 10 10 TC 66111 U1D4 143 ORD BN TAM M F : 7 7 7 7 7 7 7

1 VTRD TC0295 ENL: 282 282 282 282 282 282 282 USC: 42 42 42 42 42 42 42

UlElO2 U1E1 SCH TC 46551 SCH MIL PKG TECH TAD U81EDK 1 TAOR

U26204 U262 CMDHQ ARL XD 46032 U262 LAB ARMY RSCH EDGEUOOO A TAM

1 ASIE

if26210 U262 CMDHQ ARL XD 46032 U262 LAB ARMY RSCH ABERDEEN PG TAD

1 ASIE

OFF: M F :

TCO295 ENL: USC:

A OFF: 19940601 UOF: XI0295 ENL:

usc:

A OFF: 19940601 WF: XI0295 ENL:

USC:

UZDF-A U2DF USA CilEKAlGT DES AGCY W O F F : 11 11 11 11 11 11 11 XL 56151 WSDAI 19941001 WF: 0 0 0 0 0 0 0

1 V M ' ENL: 0 0 0 0 0 0 0 USC: 210 206 154 142 142 142 142

U2DFO2 UZDF USA CHEW WGT DES AGCY OFF: 0 0 0 0 0 0 0 XL 56151 UZDF USA CHEM MAT DES AGCY DAR UOF : 0 0 0 0 0 0 0

1 VCUT ENL: 0 0 0 0 0 0 0 USC: 12 9 9 9 9 9 9

U2DH33 U2DH CTRURAMC OFF: 23 24 24 24 24 24 24 HS 46501 UZDH KIRK US ARMY HEALTH CLN TAD UOF : 0 0 0 0 0 0 0

1 E32H HS0295 ENL: 58 58 58 58 58 58 58 USC: 90 115 115 115 115 115 115

UZKR10 UZKR ACTUSA MED DEPT OFF: 4 4 4 4 4 4 4 HS 46501 UZKR USA DENTAL CLINIC APG TAD UOF : 0 0 0 0 0 0 0

1 VCND HSO295 ENL: 5 5 5 5 5 5 5 USC: 15 15 15 15 15 15 15

UZKR ACTUSA ME0 DEPT WZKR USA DENTAL CLN EDGEVOOD

1

WZKR ACTUSA ME0 DEPT WZKR VET BRANCH APG

1

UZSD DIV ENG NO ATLANTIC ENG DlST BALT-APG FLD OFC

1

W317 CMD S T R I FLD OFC PM ITTS

1

Printed: 09/02/94 ASIPFLAT: 0813 1 194

TAM VCND

TAD VCND

DAR E3RE

OAR TAPE

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0

HS0295 ENL: 2 2 2 2 2 2 2 USC : 2 2 2 2 2 2 2

OFF: 1 1 1 1 1 1 1 WOF: 0 0 0 0 0 0 0

HS0295 ENL: 6 6 6 6 6 6 6 USC : 1 1 1 1 1 1 1

OFF: 1 1 1 1 1 1 1 M F : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 31 31 31 31 31 31 31

OFF: 0 0 0 0 0 0 0 WOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 7 7 7 7 7 7 7

DAIM-FDP-P (DSN : 223-4583)

POW OFFICIAL USE ONLY

Page 193


ACTIVE ARMY ASIP STATION REPORT : AMC/TECOM


Army Base = ABERDEEN PROVING GROUND Stn Code = 24004 Station = APG, MD (ABERDEEN PROVING G R O W ) .................................................................................................................. .................................................................................................................. U I C Rg t /Unb r Br P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY FY DOOAAC CornPo MDEP CCNUM 1 9 9 4 1995 1 9 9 6 1997 1998 1 9 9 9 2000 .................................................................................................................. ..................................................................................................................

U38N OFCTECH ESCORT SMSTAO

1 ASLT

X OFF: 19941001 UOF: X I 0 1 9 5 ENL:

USC :

U3JC ACTAMSAA SMSTAD

1 AMSA

M OFF: 19941101 UOF:

ENL: USC :

U3JU ACTAUC RBD INTERNS AMC CAREER INTERNS OAR

1 RL03

OFF: W F : ENL: USC :

U3JU ACTAMC RBD INTERNS AHC CAREER INTERNS (ARL) DAR

1 RL03

OFF: W F : EN1 : USC :

U3L8 B N USA FORGN MAT SMSTAD

1 X T l S

X OFF: 19950101 W F :

ENL: USC:

U3LD RGN3RD USACIDC U3LD 3D RGN ABERDEEN RA TAD

1 VSSO

OFF: W F :

CEO295 ENL: USC :

U3S2 BN USAIMSCOW M I U3SZ ABERDEEN RES OFC TAD

1 X T I S

OFF: W F :

AS0295 ENL: USC :

U3V8 CTR USA ENV SHR

1 BR29

H OFF: 19961001 UOF:

ENL: USC :

U459 USA TMDE SPT GP REG 1 U459 OFC,ABERDEEN PG DISTRICT TAD

1 AHTE

OFF: W F :

X I 0 2 9 5 ENL: USC:

U490 CTRDFAS INDIANAPOLIS U490 DFAS APG DAR

1 JDFC

A OFF: 19931101 UOF:

ENL: USC:

U407 I S T MED RES CHEM DEF SMSTAD

1 RKO1

X OFF: 19961001 UOF:

ENL: USC:

U4D7 1ST MED RES CHEM DEF U4D7 DET CDR/ADJ BR TAD

1 RKO1

OFF: UQF :

MD0295 ENL: USC:




Page 194




Army Base = ABERDEEN PROVING GROUND ;tn Code = 24004 Station = APG, MD (ABERDEEN PROVING GROUND) .................................................................................................................. .................................................................................................................. U I C R g t / U n b r B r P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY FY DODAAC CornPo MDEP CCNUM 1 9 9 4 1 9 9 5 1 9 9 6 1997 1998 1999 2 0 0 0 .................................................................................................................. ..................................................................................................................

U4MK02 U4MK CTRAROEC OFF: 0 0 0 0 0 0 0 XQ 5 6 1 5 1 ARDEC, F I R E TBLS BR, FSAC DAR UOF : 0 0 0 0 0 0 0

1 ASFR ENL: 0 0 0 0 0 0 0 USC: 6 6 6 6 6 6 6

W4ML-A U4ML CMD USA CML & B I O DEF R OFF: 4 2 41 4 1 4 1 4 1 4 1 4 1 XA 5 6 1 5 1 SMSDAI 1 9 9 4 1 0 0 1 UOF: 1 1 1 1 1 1 1

1 ASIE ENL: 30 28 2 8 2 8 2 8 2 8 2 8 USC: 1 0 0 4 810 807 807 736 690 690

U4QUAA U4QU U USA CSTA R OFF: 1 4 13 13 13 13 13 13 xn 5 6 1 5 1 sns 1 9 9 4 i i o i UOF: 1 1 1 1 1 1 1 U81C5M 1 RL02 ENL: 1 5 9 1 4 0 1 4 0 1 4 0 1 4 0 1 4 0 140

USC: 955 9 5 5 939 928 891 8 6 5 8 6 5

U4QVAA U4QV ACTV USA APGS M OFF: 18 18 18 18 18 18 18 XM 5 6 1 5 1 W S 1 9 9 5 1 0 0 1 UOF: 1 1 1 1 1 1 1 U 8 1 F T 7 1 E32H ENL: 298 2 5 7 2 6 1 261 261 261 261

USC: 15% 1441 1 4 2 0 1408 1376 1371 1371 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL OFF: 4 3 0 380 377 377 375 375 375 TOTAL UOF: 37 26 2 6 2 6 26 2 6 26

'IDA UlW"!S TOTALENL: 1846 1629 1612 161Z 1612 1612 1612 TOTAL USC: 7181 6 6 4 5 6 5 3 0 6477 6291 6129 6129 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: PCS STUDENTS

1091/P ORDINANCE SCH, APG OFF: 104 0 TC PCS STUDENTS-BILLET LOAD ATR 1 9 9 4 UOF: 0 0

1 ENL: 0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL OFF: 1 0 4 0 0 0 0 0 0 TOTAL UOF: 0 0 0 0 0 0 0

PCs s"ruDEN'rs TOTAL ENL: 0 0 0 0 0 0 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: TDY STUDENTS

I 0 9 1 /Y - ORDINANCE SCH, APG T C TDY STUDENTS-BILLET LOAD

1

I 0 9 2 / Y ORDINANCE SCH, APG TC TDY STUDENTS-BILLET LOAD

1

1 6 9 1 /Y NCO ACADEMY - APG T C TDY STUDENTS-BILLET LOAD

1

I 8 7 8 / Y ENVIRO HYGIENE APG H S TDY STUDENTS-BILLET LOAD

1

OFF: 132 1 3 4 1 4 2 ATR 2 0 0 0 UOF: 37 70 69

ENL: 2 3 9 2 2 6 2 5 5

OFF: 0 0 ATR 1 9 9 4 UOF : 0 0

ENL: 47 0

OFF: * 0 0 1 ATR 2 0 0 0 UOF : 0 0 0

ENL: 5 3 8 5 6 1 4 4 9

OFF: 1 2 1 ATR 2 0 0 0 UOF : 0 0 0

ENL : 0 0 0 USC: 0 0 2

I 8 7 9 / Y USAMRICD ABERDEEN PC. OFF: 3 4 4 4 4 4 4 H S TDY STUDENTS-BILLET LOAD ATR 2 0 0 0 UOF : 0 0 0 0 0 0 0

1 ENL: 0 0 0 0 0 0 0




Page 195



CLOSURE ACTION = BKAC 9 1 - GAIN

\ m y Base = ABERDEEN PROVING GROUND tn Code = 24004

Station = APG, MD (ABERDEEN PROVING GROUND) .................................................................................................................. .................................................................................................................. UIC Rg t /Unb r B r P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY FY DODAAC ConPo MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000 .................................................................................................................. ..................................................................................................................

I908/Y SCH MILITARY PKG TECH OFF: 1 1 1 1 1 1 1 T C TDY STUDENTS-BILLET LOAD ATR 2000 W F : 0 0 0 0 0 0 0

1 ENL : 7 11 14 14 14 14 14 USC: 16 22 14 13 13 13 13

I951/Y FIELD SAFETY ACTIVITY OFF: 0 0 X I TDY STUDENTS-BILLET LOAD ATR 1994 W F : 0 0

1 ENI. : 0 0 USC: 3 0 /

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALOFF: 137 141 @ I 4 7 147 147 147 TOTAL UOF: 37 70 65 57 57 57

TDY S'I"UDEM"I' TOTAL ENL: 831 798 718 704 689 689 689 TOTALUSC: 19 22 1 6 d 15 15 15 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: TRAINEES

I W1/T ORDINANCE SCH, APG OFF: 0 0 0 0 0 0 0 TC A I T TRAINEES-BILLET LOAD ATR 2000 W F : 0 0 0 0 0 0 0

1 .- -

ENL: 1138 1711 2035 2152 2128 2128 2128 USC : 1 2 0 0 0 0 D

I 092 /T ORDINANCE SCH, APG OFF: 0 0 TC A I T TRAINEES-BILLET LOAD ATR 1994 W F : 0 0

1 ENL: 468 0 .-------------------------------------------------------------.--------------------------------------------------- TOTAL OFF: 0 0 0 0 0 0 0 TOTAL W F : 0 0 0 0 0

TRAINEES TOTAL USC: 1 2 0 0 0 0 0

O OJ TOTAL ENL: 1606 1711 2035 2152 2128 2128 2128

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: OTHER TENANTS

DEF REUTIL 8 MKTG OFC DA I

! ID402 DEFENSE INVEST SVC DF DA I

I ID403 US POSTAL SERVICE PS DA I

! 1D404 DEFENSE PRINTING SVC OF DA I

! ID405 ADMlN DET USMC MC DA I

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 19 19 19 19 19 19 19

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC: 7 7 7 7 7 7 7

O F F : 0 0 0 0 0 0 0 UOF: * 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 13 13 13 13 13 13 13

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC: 35 35 35 35 35 35 35

OFF: 3 3 3 3 3 3 3 UOF : 2 2 2 2 2 2 2 ENL.: 54 54 54 54 54 54 54




Page 196




'urn!: Base = ABERDEEN PROVING GROUND n Code = 24004

ra t ion = APG, MD (ABERDEEN PROVING GROUND) ................................................................................................................. .................................................................................................................. - i C Rgt/Unbr Br Parent U n i t SRC ACTCO ~ s g t TPSN Der i va t i ve U n i t Source EOATE FY FY FY FY FY FY FY 33DAAC CornPo MDEP CCNUM 1994 1995 1996 1997 1998 lPPP 2000 .................................................................................................................. ..................................................................................................................

*ID401 RED CROSS ?X DA I

510401 BANK 5 A MARYLAND NATIONAL BANK DA I

S lD402 CREDIT UNION 2 MATCOM FCU

SlD403 CREDIT UNION EU APG FED CRO UNION

* lD401 MARYLAND ARMY NATL GD M FULL-TIME SUPPORT DA I

*ID402 MD DEPT OF ECON EMPL SL DA I

340505 AAFES AX MAIN STORE

a10401 COLLEGES C L EXTENSION PROGRAM DA I

a l ~ 4 0 2 FULLTIME CONTRACT SPT LM DA I


OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENI. : 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 3 3 3 3 3 3 3

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC : 0 0 0 0 0 0 0 OTH: 6 6 6 6 6 6 6

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC : 0 0 0 0 0 0 0 OTH: 28 28 28 28 28 28 28

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0- OTM: 70 70 70 70 70 70 70

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC : 0 0 0 0 0 0 0 OTW: 10 10 10 10 10 10 10

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 118 118 118 118 118 118 118

OFF: 0 0 0 0 0 0 0 WF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 usc: 0 0 0 0 0 0 0 OTH: 1 1 1 1 1 1 1

OFF: 0 0 0 0 0 0 0 UOF: 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 usc: 0 0 0 0 0 0 0 OTM: 240 240 240 240 240 , 240 240

OFF: . O 0 0 0 0 0 0 UOF: 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 17 17 17 17 17 17 17

OFF: 0 0 0 0 0 0 0 UOF: 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 1630 1630 1630 1630 1630 1630 1630



Page 197



CLOSURE ACTION = BRAC 9 1 - GAIN

4rmy Base = ABERDEEN PROVING GROUND ;tn Code = 24004 Station = APG, MD (ABERDEEN PROVING GROUND) .................................................................................................................. .................................................................................................................. U I C R g t / U n b r B r P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EOATE FY FY FY FY FY FY FY OODAAC CornPo MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000 ................................................................................................................. ..................................................................................................................

DA1001 WON-APPROPRIATED FUND OFF: 0 0 0 0 0 0 0 NF ABERDEEN INSTALLATION MWR FNO D A I W F : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 445 440 430 430 430 430 430

DCNE12 DEFENSE COMSY AGENCY OFF: 0 0 0 0 0 0 0 D F ABEROEEN PG COMSY DA I WOF : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 62 62 62 62 62 62 62

FXOJ 0363 A I R FORCE OFF: 1 1 1 1 1 1 1 AF TECHNICAL TRAINING OA I UOF: 0 0 0 0 0 0 0

ENL: 28 28 28 28 28 28 28 USC : 0 0 0 0 0 0 0 07'H : 5 5 5 5 5 5 5

UO3HNA UO3H AGYUSA ENV HYGENE OFF: 10 10 10 10 10 10 10 HS 56151 NOW-ADDITIVE A U T H O R I U T I W S TAD W F : 0 0 0 0 0 0 0

1 HSAT HS0295 ENL: 0 0 0 0 0 0 0

WID401 U l D 4 CTRUSA ORD SCH & -- - OFF: 3 3 3 3 3 3 3 TC 661 11 UlD4AA CTR USA ORD SCH P <K DAI UOF: 0 0 0 0 0 0 0 -

1 VTRD ENL: 1 1 1 1 1 1 1

UlD4=A U1D4 CTRUSA ORD SCH O f f : -1 -1 -1 -1 -1 -1 -1 TC66111 YON-ADDITIVEAUTHORIUTIONS TADOAI W F : 0 0 0 0 0 0 0

1 VTRD TC0295 ENL: 26 26 26 26 26 26 26

U38NNA U38N OFCTECH ESCORT OFF: 0 0 0 0 0 0 0 XA56953 NOW-ADDITIMAUTHORIUTIOWS TAD UOF : 0 0 0 0 0 0 0

1 ASLT XI0195 ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 45 45 45 45 45 45 45

W3JCNA U3JC ACTAHSAA OFF: 4 4 4 4 4 4 4 X5 56151 NOW-ADDITIVE AUTHORIZATIONS TAD W F : 0 0 0 0 0 0 0

1 ASLT X I 0 2 9 5 ENL: 0 0 0 0 0 0 0 usc: 0 0 0 0 0 0 0 OTH: 41 41 41 41 41 41 41

V4MLNA U4ML CMD USA CML 8 8 1 0 OEF OFF: 0 0 0 0 0 0 0 XA 56151 NON-ADDITIVE AUTHORIZATIONS TAD WOF : 0 0 0 0 0 0 0

1 ASFR XI0295 ENL: 0 0 0 0 0 0 0 usc : 0 0 0 0 0 0 0 OTH: 68 68 68 68 68 68 68

U4PVNA ACT USA APGS OFF: ' 0 0 0 0 0 0 0 X 1 NON-ADDITIVEAUTHORIZATIONS D A I UOF : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 63 63 63 63 63 63 63

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL OFF: 20 20 20 20 20 20 20 TOTAL WOF: 2 2 2 2 2 2 2

OTHER TENANTS TOTAL ENL: 109 109 109 109 109 109 109 TOTALUSC: 241 241 241 241 241 241 241 TOTAL OTH: 2685 2680 2670 2670 2670 2670 2670

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .




Page 198

FOR OFFICIAL USE ONLY ACTIVE ARMY

ASIP STATION REPORT : AMCITECOM CLOSURE ACTION = BRAC 91 - GAIN

SAMAS as o f 16 MAY 94

Army Base = ABERDEEN PROVING GROUND Stn Code = 24004 Station = APG, MD (ABERDEEN PROVING GROUND) .................................................................................................................. .................................................................................................................. U I C Rgt/Unbr B r Parent Unit SRC ACTCO Asgt TPSN Derivative Unit Source EDATE FY FY FY FY FY FY FY DOOAAC C W MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000 .................................................................................................................. ..................................................................................................................

................................................................................... &P~62+=~=~2&&4:=hk=f= TOTAL OFF: 700 550 553 551 551 551

100 92 92 92 4703 4664 4664 4664

INSTALLATION TOTALS TOTAL MIL: 5253 5028 9 5356 5307 5307 5307 TOTAL USC: 7442 6910 6733 6547 6385 6385 TOTAL OTH: 2685 2680 0- 2670 2670 2670 2670 TOTALCIV: 10127 9590 9457 9403 9217 9055 9055 TOTAL POP: 15380 14618 14716 14759 14524 14362 14362 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................................

4600 4 u & ~ e d = 4625 Supported Population (All Services)

Active: 3636 Dependents of Active: 121 10

Reserve Component: 709 Dependents of Reserve Conponent: 1587

Retiree: 8306 Dependents of Retiree + Survivors: 11595 - - - - - - - -

37943

Source: FY 1993 DEERS data frm the Defense Medical Information System (OMIS)


DAIM-FDP-P (DSN: 2234583)


Page 199

FOR OFFICIAL USE ONLY SAMAS as of 16 M A Y 94

ACTIVE ARMY ASIP STATION REPORT : AMCtTECOM

Army Base = ABERDEEN PROVING GROUND Stn Code = 2400Q Station = APG, MD (EDGEWOOD AREA APG ARM0R.Y)

Facility ID = Cong Dist = 02 Facility = EDGEWOOD AREA APG ARMORY, BLDG #4305 APG (EA) .................................................................................................................. ................................................................................................................... U I C R g t / U n b r B r P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY FY DOOAAC CornPo MDEP CCNUM 1 9 9 4 1 9 9 5 1996 1997 1998 1 9 9 9 2000 .................................................................................................................. --------------------------------------------------------"--------*------------------------------------------------

TYPE UNIT: TDA AUG TO TOE UNIT

Wba91 0 1 0 2 2 4 BN ATK HEL L T I N D I V A OFF: 0 0 0 0 0 0 0 GB 07029 AC FTS AUTHORIZATIONS SHR 1 9 9 3 1 0 0 1 UOF: 0 0 0 0 0 0 0

1 NG2H GB0194 ENL: 0 0 0 0 0 0 0

W G Y 9 1 00 0029 HHDATC GP A OFF: 0 0 0 0 0 0 0 GB 3 0 6 1 5 AC FTS AUTHORIZATIONS SMR 19931001 UOF: 0 0 0 0 0 0 0

1 NG2H GBD194 ENL: 0 0 0 0 0 0 0

WVHC9l 00 0129 PLTATC J OFF: 0 GB 30613 AC FTS AUTHORIZATIONS SMR 19940902 UOF: 0

1 ENL: 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - * . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


TDA AUG TO TOE UNIT TOTAL ENL: 0 0 0 0 0 0 0 - - - - - - - - - - - _ - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - , - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TYPE UNIT: - - - TDY STUDENTS

I 9 6 4 / Y NGB PROPONENT SCHS AP OFF: 0 0 0 0 0 GB TDY STUDENTS-BILLET L M D ATR 2000 WF : 0 0 0 0 0

1 ENL: 9 9 9 9 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i '.

0 0 0 0 0 TOTAL OFF: 0 0 TOTAL UOF: 0 0 0 0 0 0 0

TDY STU'D~NTs TOTAL ENL: 0 0 94 9 9 9 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


WV6QN1 01 0224 BN ATK HEL L T I N D I V A OFF: 2 2 2 2 2 2 2 GB 07029 AGR AUTHORIUTIOWS TAD 19931001 UOF: 0 0 0 0 0 0 0

1 NG2H GB0194 ENL: 12 12 1 2 12 1 2 1 2 12

WVGYNl 00 0029 HHDATC GP A OFF: 2 2 2 2 2 2 2 GB 3 0 6 1 5 -AGR AUTHORIZATIONS TAD 19931001 UOF: 1 1 1 1 1 1 1

1 NG2H 6 8 0 1 9 4 ENL: 4 4 4 4 4 4 4

W H C N l 00 0 1 2 9 PLTATC J OFF: 0 GB 3 0 6 1 3 AGR AUTHORIZATIONS TAD 1 9 9 4 0 9 0 2 UOF: 0

1 GBD194 ENL: 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL OFF: 4 4 4 TOTAL WOF: 1 1 1

OTHER TENANTS T O T A L E N L : 16 16 16/ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

.................................................................................................................. .................................................................................................................. TOTAL OFF: 4 4 4 4 4 4 4 TOTAL UOF: 1 1 1 1 1 1 1 T O T A L E N L : 16 16 2 5 25 25 2 5 25

INSTALLATION TOTALS T O T A L M I L : 2 1 2 1 30 30 30 30 30 TOTAL USC: 0 0 0 0 0 0 0

- TOTAL OTH: 0 0 0 0 0 0 0 TOTAL C I V : 0 0 0 0 0 0 0 TOTAL POP: 2 1 2 1 30 30 30 30 30 .................................................................................................................. ..................................................................................................................

Printed: 09/02/94 ASIPFLAT: 08/3 1 I94

DAIM-FDP-P (DSN: 223-4583) Page 200


FOR OFFICIAL USE ONLY SAMASasof 16 MAY 94

ACTIVE A.RMY ASIP STATION REPORT : AMCITECOM

\my Base ~~ ?!h&RBB I#ISSBE RANGE @

n Code = 35970 ,tation = WH SND MR, NM (WHITE SANDS MISSILE RANGE) .................................................................................................................. .................................................................................................................. U I C R g t / U n b r B r P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY FY DOD AAC CornPo MOEP CCNUM 1 9 9 4 1 9 9 5 1 9 9 6 1 9 9 7 1 9 9 8 1999 ZOO0


WC4LAA 0 0 0 2 5 9 MP CO CBT SPT 1 9 1 7 7 L 0 0 0 2 0 0 J OFF: 0 XM 3 3 5 7 9 SMS 1 9 9 4 0 9 2 8 LJOF: 0 U81C4A 1 WLEA ENL: 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL OFF: 0 0 0 0 0 0 0 TOTAL WOF: 0 0 0 0 0 0 0

TOE UNITS TOTAL ENL: 0 0 0 0 0 0 0


W04W-A W04U USA WHITE SANDS MR M OFF: 4 3 4 1 4 1 4 1 4 1 4 1 4 1 XM 5 6 1 5 1 SMSTAD 1 9 9 5 1 0 0 1 UOF: 4 4 4 4 4 4 - 4 U43SAP 1 QNMG ENL: 5 6 2 4 9 9 4 9 9 4 9 9 4 9 9 4 9 9 4 9 9

USC: 1 9 6 4 2 1 7 0 2 1 3 4 2 1 1 0 2 0 2 7 1968 1968

U04W01 U04U USA WHITE SANDS MR OFF: 0 0 0 0 0 0 0 XM 5 6 1 5 1 V04W USA USMR A I R OP D I R TAD UOF : 2 2 2 2 2 2 2

1 QNMG X I 0 2 9 5 ENL: 4 4 4 4 4 4 4 USC: 31 31 31 31 31 31 31

U076!E U 0 7 6 CORPS OF ENGR OFF: 0 0 0 0 0 0 0 CE 5 6 6 5 2 S W AREA OFFICE DAR UOF: 0 0 0 0 0 0 0

1 E3RE ENL: 0 0 0 0 0 0 0 USC: 8 8 8 8 8 8 8

M H 9 3 0 M H 9 USA M I S S I L E CFI) HQ OFF: 0 0 0 0 0 0 0 X 6 4 6 0 3 2 W H 9 FLO OFC MSL LOG CTR TAD UOF : 0 0 0 0 0 0 0

1 ADSH X I 0 2 9 5 ENL: 1 1 1 1. 1 1 1

U0JE!A M J E HP USATECOM OFF: 0 0 0 0 0 0 0 XM 4 6 0 3 2 ATMOS TEC B .APPL D I V --- UOF : 0 0 0 0 0 0 0

1 GP3 1 ENL: 0 0 0 0 0 0 0 USC: 6 5 6 5 6 5 6 5 6 5 6 5 6 5

bJOP3 CTRBEAUMONT ARMY MED VOQ3 MCAFEE USA HEALTH C L I N I C

1

OFF: UOF :

HS0295 ENL: USC:

TAD VCND

UOP3 CTRBEAUMONT ARMY ME0 WOQ3 VET BR WSMR

1

OFF: UOF:

HS0295 ENL: TAD VCND

UOP3 CTRBEAUMONT ARMY ME0 WOP3 USA DENTAL CLN WSMR

1

OFF: UOF :

HS0295 ENL: USC:

TAD VCND

U262 CMDHQ ARL W262 LAB ARMY RSCH WSMR

1

A OFF: 1 9 9 4 0 6 0 1 WOF: X I 0 2 9 5 ENL:

USC :

TAD A S I E

W39BAA U39R D I R EOGW CM/CMM JT E R OFF: 1 1 1 1 1 1 1 XK 5 6 1 5 1 SMS 1 9 9 4 1 0 0 1 WOF: 0 0 0 0 0 0 0 W81 C4B 1 R L 0 2 ~ 1 0 1 9 5 ENL: 0 0 0 0 0 0 0

USC: 6 2 6 2 6 2 6 2 6 2 6 2 6 2

Page 209 Printed: 09 '02194 ASIPFLAT: 0813 1/94


li'nR nli'li'TC1 A 1 . 1 TSW. nNT .V


ACTIVE ARMY ASIP STATION REPORT : AMC/TECOM

\my Base = WHITE SANDS MISSILE RANGE ~ t n Code = 35970

Station = WH SND MR, NM (WHITE SANDS MISSILE RANGE) .................................................................................................................. .................................................................................................................. u I C Rgt/Unbr Br Parent U n i t SRC ACTCO Asgt TPSN Der i va t i ve U n i t Source EOATE FY FY FY F Y F Y FY FY OOOAAC CornPo MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000

W3JU10 W3JU ACTAMC RBD INTERNS OFF: 0 0 0 0 0 0 0 X4 46041 AMC CAREER INTERNS DAR WOF : 0 0 0 0 0 0 0

1 RL03 ENL: 0 0 0 0 0 0 0 USC: 10 10 10 10 10 10 10

U3LF19 U3LF RGN6TH USACIDC OFF: 0 0 0 0 0 0 0 CB 46391 W3LF 6TH RGN WHITE SNOS BR OFC TAD WOF: 0 0 0 0 0 0 0

1 VSPC CB0295 ENL: 1 1 1 1 1 1 1

W3S212 U3S2 BN USAINSCOM MI OFF: 1 1 1 1 1 1 1 AS 56084 W3S2 WHITE SANDS M I DET TAD WOF : 1 1 1 1 1 1 1

1 XTIS AS0295 ENL: 1 1 1 1 1 1 1

U46A-A U46A USA TMDE SPT GP REG 3 A OFF: 0 0 0 0 0 0 0 XX 46291 SMRTAD 19941001 UOF: 0 0 0 0 0 0 - 0 U81NME 1 AMTE XI0195 ENL: 1 1 1 1 1 1 1

USC: 39 10 10 10 10 10 10 OTH: 1 1 1 1 1 1

U46A11 U46A USA TMDE SPT GP REG 3 A OFF: 0 0 0 0 0 0 0 XX 46291 OFC UHITE SANDS DIS TAD 19940601 UOF: 0 0 0 0 0 0 0 U80NT8 1 AMTE XI0295 ENL: 3 3 3 3 3 3 3

USC: 39 39 39 39 39 39 39

U49045 U490 CTRDFAS INDIANAPOLIS A OFF: 0 0 0 0 0 0 0 bF 46421 DFAS UHITE SANDS DAR 19931101 UOF: 0 0 0 0 0 0 0

1 JDFC ENL: 0 0 0 0 0 0 0 USC: 91 91 91 91 91 91 91

U4AE04 MAE CTRANALY CTR OFF: 43 45 45 45 45 45 45 TC 56151 U4AE TR AC USMR TAD UOF: 0 0 0 0 0 0 0 WAOC 1 VTRD TC0295 ENL: 20 20 20 20 20 20 20

USC: 120 120 120 120 120 120 120

U4T803 W4T8 HWSA SPCLSTR DEF CMD OFF: 2 1 1 1 1 1 1 SC 56151 U4T8 HELSTF USMR D AR UOF : 0 0 0 0 0 0 0

1 R L l l ENL : 0 0 0 0 0 0 0 USC: 59 59 47 41 35 30 30

U4XF04 U4XF OFF CM-ELEC SERVICE OFF: 0 0 0 0 0 0 0 SB 56401 WXF USA COrmNICATlON ELEC SVC TAD M)F : 0 0 0 0 0 0 0

1 FAD1 SB0495 ENL: 0 0 0 0 0 0 0 USC : 4 4 4 4 4 4 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTALOFF: 104 102 102 102 102 102 102 TOTAL WOF: 7 7 7 7 7 7 7

TDA UNITS TOTALENL: 661 599 599 599 599 599 599 TOTALUSC: 2830 3007 2919 2878 2787 2708 2708 TOTAL OTH: 0 1 1 1 1 1 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


! 04W01 US POSTAL SERVICE OFF: 0 0 0 0 0 0 0 PS DA I UOF : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH : 3 3 3 3 3 3 3

! 04U02 NASA OFF: 0 0 0 0 0 0 0 IJG WHITE SANDS TEST FACILITY DA I UOF: 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 66 66 66 66 66 66 66



nnn I\-nw A T w T m n n - L R =I



4rmy Base = WHITE SANDS MISSILE RANGE tn Code = 35970

atation = WH SND MR, NM (WHITE SANDS MISSILE RANGE) --------------------------------------------------------------.---------------------------------------------------- ................................................................................................................. U I C R g t / U n b r B r P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY FY DODAAC ConPC MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000

! 04W03 DEFENSE PRINTIk ; SVC OFF: 0 0 0 0 0 0 0 DF WHITE SANDS F I E L D OFFICE DA I UOF : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 7 7 7 7 7 7 7

! 04W04 DEFENSE INVEST SVC OFF: 0 0 0 0 0 0 0 DF WHITE SANDS RESIDENT AGCY DA I UOF: 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 6 6 6 6 6 6 6

! 04U05 DEFENSE MAPPIN; AGY DF DA I

! 04U06 DOE UG

! 04U07 DO0 FREQ CORD DF DA I

104U09 NAU CUPNSD A

AAFES

CREDIT UNION DA I

FULLTIME CONTRACT SPT D A I

DCMW22 DEFENSE COMSY AGENCY D F WHITE SANDS M I S S I L E RANSE COMS D A I

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 26 26 26 26 26 26 26

OFF: 0 0 0 0 0 0 0 UOF: 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 usc : 1 1 1 1 1 1 1

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 4 4 4 4 4 4 4

OFF: 6 6 6 6 6 UOF : 0 0 0 0 0 ENL: 70 70 70 70 70 USC: 88 88 88 88 88

OFF: 0 0 0 0 0 W F : 0 0 0 0 0 ENL : 0 0 0 - 0 0 USC: 0 0 0 0 0 OTH: 55 55 55 55 55

OFF: 0 0 0 0 0 UOF : 0 0 0 0 0 ENL: 0 0 0 0 0 USC : 0 0 0 0 0 OTII: 10 10 10 10 10

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 3345 3345 3345 3345 3345 3345 3345

OFF: 0 0 0 0 0 0 0 WOF: 0 0 0 0 0 0 0 ENL.: 0 0 0 0 0 0 0 USC:: 26 26 26 26 26 26 26 OTH: 17 17 17 17 17 17 17

EL1001 NON-APPROPRIATE3 FUND OFF: 0 0 0 0 0 0 0 NF WHITE SANDS MR I N S T L ML4 FUND D A I UOF': 0 0 0 0 0 0 0

EN1 : 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 120 120 120 120 120 120 120

F39T A I R FORCE OFF : 1 1 1 1 1 1 1 ' F AFELM EOGU-CM DA I UOF : 0 0 0 0 0 0 0

ENL : 0 0 0 0 0 0 0


DAIM-FDP-P (DSN: 223-4583) Page 2 1 1


CLOSE HOLD

ANNEX A, INSTALLATION ASSESSMENT

NATICK LAB (B-12)

1. WHAT USAR UNITS/ACTIVITIES ARE STATIONED AT THIS INSTALLATION? WHAT IS THE ASSIGNED, AUTHORIZED AND REQUIRED

OF THE UNITS?

no USAR units on the Natick Lab.

2. ARE ANY OF THE UNITS/ACTIVITIES SCHEDULED FOR INACTIVATIONS OR RELOCATION? (E-DATE)

No activations or relocations are planned for the Natick Lab.

3. WHAT IS THE NUMBER OF ASSIGNED FULL-TIME SUPPORT PERSONNEL (CIVILIAN & MILITARY) OF THE USAR UNITS/ACTIVITIES AT THIS INSTALLATION?

Not applicable.

4 . HOW M A N Y ACTIVE GUARD AND RESERVE (AGR) SOLDIERS ARE IN GOVERNMENT QUARTERS ON THIS INSTALLATION?

Not applicable.

5. ARE OFF-INSTALLATION RESERVE FACILITIES AVAILABLE TO SUPPORT THE UNITS/ACTIVITIES?

There are no USARC facilities on Natick Lab. Based on our analysis, there are no USAR facilities within a 50 mile radius recommended for relocation, if the Natick Lab is closed. Information on the nine facilities within 50 miles considered for relocation is available upon request from the USARC DCSCOMPT.

6. WHAT USAR UNITS TRAIN HERE (AT/ADT)? CAN TRAINING BE PROVIDED AT OTHER SITES (I.E. ECS)? ARE THERE ARNG OR "PURPLE" TRAINING FACILITIES LOCATED IN CLOSE PROXIMITY FOR "JOINT-USE"? IDENTIFY IMPACT ON CFP AND ARMY RESERVE TRAINING BRIGADES SEPARATELY?

No USAR soldiers/units trained (AT/ADT) at the Natick Lab in FY 94..

7. WHAT IS THE IMPACT OF DIVESTING INTEREST IN THIS INSTALLATION (i.e., TRAINING/FACILITIES/COST)? ARE THERE EXISTING AC/USAR PARTNERSHIPS?

There are no USARC facilities on Natick Lab.

CLOSE HOLD

CLOSE HOLD

Natick Lab continued

8. WHICH ARMY INSTALLATIONS OR OTHER DOD INSTALLATIONS ARE WITHIN 150 MILES (CLOSEST THREE AND DISTANCE)? DOES SIMULTANEOUS CLOSING OF ALL MAJOR TRAINING AREAS WITH 150 MILES OF THIS INSTALLATION HAVE AN ADVERSE IMPACT ON RESERVE TRAINING/READINESS?

Not applicable.

9. DOES THE USAR WANT TO ESTABLISH/EXPAND AN ENCLAVE? WHAT UNITS/ACTIVITIES WOULD THE ENCLAVE SUPPORT?

The USARC would not want to establish an enclave on the Natick Labs.

10. IF ENCLAVING IS SUPPORTED, WHAT COSTS/SAVINGS ARE ASSOCIATED WITH THE INITIATIVE (MCAR/OMAR/LEASES/ETC)?

Not applicable.

11. IF RELOCATION OF THE TRAINING FACILITIES IS REQUIRED, WHAT COSTS ARE ASSOCIATED WITH THE INITIATIVE (MCAR/OMAR/LEASES)?

Not applicable.

12. IS THIS INSTALLATION A DESIGNATED MOBILIZATION SITE? CAN IT BE CLOSED WITHOUT MOBILIZATION IMPACT?

The Natick Lab is not a designated mobilization site.

13. WHAT ARE THE POTENTIAL IMPACTS ON THE ARMY RESERVE RECRUITING IN THE MARKET AREA (50 MILE RADIUS)?

There are no significant impacts.

14. WHAT UNIQUE LOCAL MARKET FACTORS DIRECTLY SUPPORT USAR UNITS ON THIS INSTALLATION (I.E. MEDICAL UNITS THAT RELY ON LOCAL MEDICAL SCHOOLS, ETC . ) ?

There are no unique market factors in gupport of area USAR units.

15. WHAT FACTORS ARE TO BE CONSIDERED IN RETAINING/RELOCATING TELECOMMUNICATIONS SYSTEMS AND DATA BASE MANAGEMENT SYSTEMS (RCAS) ?

There are no factors to be considered regarding telecommunications systems and database management systems (RCAS ) .

CLOSE HOLD

CLOSE HOLD

Natick Lab continued

16. IS THE ARMY RESERVE COMM?ND INTERESTED IN ASSUMING COMM?WD AND CONTROL OF THIS INSTALLATION TO RETAIN TRAINING AND SUPPORT FACILITIES?

The USARC is not interested in assuming command and control of the Natick Lab.


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION Ill

FACILITIES DATA

BRAC 95 STATIONING PROFILE - PERMANENT ASSETS REPORT

FACILITY CONSTRUCTION REQUIREMENTS

CONSTRUCT

RENOVATE

NEW

-1 ,* i I AS-TABS FORM A-2 (AUG 94) *ATTACH C O N ~ ~ ! A T I O N SHEET IF NECESSARY PAGE,



DA .TABS FORM A-2 ATTACH CONTINUATION L Z E T IF NECESSARY PAGE [ &] OF [ $1 -


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION IV

COBRA MODEL INPUT DATA

INWT DATA REPORT (COBRA v5.07) Data As O f 09:20 09/14/1994, Report C r e a t e d 07:27 01/10/1995

Department : ARMY Option Package : C06-1

I Scenario F i l e : C: \COBRA\W-1 .CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

INPUT SCREEN ONE - GENERAL SCENARIO INFORM4TION

Model Year One : FY 1996

Model does Time-Phasing o f Constwction/Shutdown: Yes

Base Name Strategy: - - - - - - - - - -- ------- NATICK RDEC, MA Closes i n FY 1 ABERDEEN PG, MD Real ignment WHITE SANDS MR, NM Real ignment BASE X, US Real ignment

Sumary: - - - - - - - - CLOSE NATICK RDEC (NRDEC) AND RELOCATE MISSIOINS AND FUNCTIONS TO ABERDEEN PROVING GROUND, MD. RELOCATE HEAOQUARTERS. TEST AND EVALUATION W A N D (HQ TECOM) FROM ABERDEEN PROVING GROUND TO WHITE SANDS MI-SSILE RANGE.

SOURCE: TASS, SINGLEY WHITE PAPER AND HQ AMC

INPUT SCREEN TWO - DISTANCE TABLE

From Base: ---------- NATICK RDEC, MA NATICK RDEC. MA ABERDEEN PG, MD

To Base: -------- ABERDEEN PG, MD BASE X, US WHITE SANDS MR. NM

t . INPUT SCREEN THREE - MOVEMENT TABLE

Transfers from NATICK RDEC, MA t o ABERDEEN PG,

O f f i c e r Posit ions: Enl is ted Posit ions: C i v i l i a n Posit ions: Student Posit ions: Missn Eqpt (tons): Suppt Eqpt (tons): M i l L igh t Vehic (tons): Heavy/Spec Vehic ( t o n s ) :

Transfers from NATICK RDEC, MA t o BASE X, US

Of f icer Posit ions: Enl is ted Posit ions: C i v i l i a n Positions: Student Posit ions: Missn Eqpt (tons): Suppt Eqpt (tons): M i l L igh t Vehic (tons): Heavy/Spec Vehic (tons):

Distance:

INPUT DATA REPORT (COBRA v5.07) - Page 2 Data As Of 09: 20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std Fctrs F i l e : C:\COBRA\SF7DEC.SFF

INPUT SCREEN THREE - MOVEMENT TABLE

Transfers from ABERDEEN PG, MD t o WHITE SANDS MR. NM

Of f i ce r Positions: Enl isted Positions: C i v i l i a n Positions: Student Positions: Missn Eqpt (tons): Suppt Eqpt (tons): M i l L igh t Vehic (tons): Heavy/Spec Vehic (tons):

INPUT SCREEN FOUR - STATIC BASE INFORMATION

Name: NATICK RDEC, MA

Total Of f i ce r Employees: Total Enl is ted Employees: Total Student Employees: Total C i v i l i a n Employees: M i l Families L iv ing On Base: C iv i l i ans Not Wi l l i ng To Move: Of f i ce r Housing Uni ts Avai 1 : Enlisted Housing Units Avail: Total Base Faci 1 it ies(KSF): O f f i ce r VHA ($/Month): En1 i s t ed VHA ($/Month):

, . Per Diem Rate ($/Day):

i Freight Cost ($/Ton/Mi l e ) :

- Name: ABERDEEN PG, MD

Total Of f i ce r Employees: Total Enl is ted Employees: Total Student Employees: Total C i v i l i a n Employees: Mil Families L iv ing On Base: C i v i l i ans Not Wi l l i ng To Move: Off icer Housing Uni ts Avai l : Enl isted Housing Units Avai l : Total Base Facilities(KSF): Of f i ce r VHA ($/Month): En1 i s ted VHA ($/Month): Per Diem Rate ($/Day): Freight Cost ($/Ton/Mile):

Name: WHITE SANDS MR, NM

Total Of f i ce r Employees: Total Enl is ted Employees: Total Student Employees: Total C i v i l i a n Employees: M i l Families L iv ing On Base: C i v i l i ans Not W i l l i ng To Move: Officer Housing Uni ts Avai l : Enl isted Housing Uni ts Avai l : Total Base Faci l i t ies(KSF): Officer VHA ($/Month): Enl isted VHA ($/Month): Per Diem Rate ($/Day): Freight Cost ($/Ton/Mi le) :

RPMA Non-Payrol 1 ($K/Year): b n i c a t i o n s ($K/Year): BOS Non-Payrol 1 ($K/Year): BOS Payro l l ($K/Year): Family Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($,/Visi t) : CHAMPUS Out-Pat ($/Vis i t ) : CHAMPUS S h i f t t o Medicare: A c t i v i t y Code:

Homeowner Assistance Program: No Unique A c t i v i t y Information: No

RPMA Non-Payrol 1 ($K/Year): ccinnunications ($K:/Year) : BOS Non-Payroll ($K/Year): BOS Payrol l ($K/Year): Family Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($/Visi t) : CHAMPUS Out-Pat ($/Vis i t ) : CHAMPUS S h i f t to Medicare: A c t i v i t y Code:

Homeowner Assistance Program: Unique A c t i v i t y Information:

RPMA Non-Payrol 1 ($K/Vear) : Camxlnications ($K/Year) : BOS Non-Payrol 1 ($K/Year): BOS Payrol l ($K/Year): Fami 1 y Housing ($K/Year) : Area Cost Factor: CHAMPUS In-Pat ($/Visi t) : CHAMWS Out-Pat ($/Vis i t ) : CHAMWS S h i f t to Medicare: A c t i v i t y Code:

Homeowner Assistance Program: Unique A c t i v i t y Information:

INPUT DATA REPORT (COBRA v5.07) - Page 3 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C:\COBRA\C%-1 .CBR Std Fct rs F i l e : C: \COBRA\SF7DEC.SFF

INPUT SCREEN FOUR - STATIC BASE INFORMATION

Name: BASE X, US

Total O f f i c e r Employees: Total Enl is ted Employees: Total Student Employees: Total C i v i l i a n Employees: M i l Famil ies L iv ing On Base: C i v i l i a n s Not W i l l i n g To Move: O f f i c e r Housing Uni ts Avai l : Enl is ted Housing Uni ts Avai l : Total Base Faci l i t ies(KSF): O f f i ce r VHA ($/Month): Enl is ted VHA ($/Month): Per Diem Rate ($/Day): Fre ight Cost ($/Ton/Mi le ) :

RPMA Non-Payrol 1 ($K/Year) : bfmnunications ($K/Year): B0.S Non-Payrol 1 ($K/Year): 60.S Payro l l ($K/'Year): Family Housing ($K/Year): Araa Cost Factor: CHAMPUS In-Pat ($/Visi t) : CHAMPUS Out-Pat ($ /V is i t ) : CHAMPUS S h i f t t o Medicare: A c t i v i t y Code:

Haneowner Assistance Program: Unique A c t i v i t y :Information:

INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION

Name: NATICK RDEC, MA 1996 1997 1998 1!399 2000 ---- ---- ---- ----

1-Time Unique Cost ($K): 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 30,000 0 0 1-Time Moving Save ($K): 0 0 0 0 0 Env Non-Mi Icon Reqd($K) : 0 0 0 0 0 Act iv Mission Cost ($K): 0 0 0 0 0 Ac t i v Mission Save ($K): 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 Land (+Buy/-Sales) ($K): 0 0 0 0 0 Construction Schedule(%): 0% OX 0% 0% 0% Shutdown Schedule (4): 0% OX 0% 0% 0% Mi lCon Cost Avoidnc($K): 0 0 0 0 0 Fam Housing Avoidnc($K): 4,150 0 0 0 0 Procurement Avoidnc($K) : 0 0 0 0 0 CHAMPUS I n-Patients/Yr: 0 0 0 0 0 CHAMPUS Out-Pati ents/Yr: 0 0 0 0 0 Faci 1 ShutDown(KSF): 716 Perc Family Housing ShutDown:

Name: ABERDEEN PG, MD 1996 ----

1-Time Unique Cost ($K): 0 1-Time Unique Save ($K): 0 1-Time Moving Cost ($K): 0 1-Time Moving Save ($K): 0 Env Non-Mi lCon Reqd($K): 0 Ac t i v Mission Cost ($K): 0 Ac t i v Mission Save ($K): 0 Misc Recurring Cost($K): 0 Misc Recurring Save($K): 0 Land (+Buy/-Sales) ($K): 0 Construction Schedule(%): 0% Shutdown Schedule (X): OX M i 1Con Cost Avoidnc($K): 0 Fam Housing Avoidnc($K): 0 Procurement Avoidnc($K): 0 CHAMPUS In-PatientsIYr: 0 CHAMPUS Out-Patients/Yr: 0 Faci l ShutDown(KSF): 0

1997 1998 1999 2000 ---- ---- ---- ---- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OX ox 0% OX OX OX OX 0% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Perc Family Housing ShutDown:

INPUT DATA REPORT (COBRA 6 0 7 ) - Page 4 Data As O f 09: 20 09/14/1994, Report Created 07: 27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C: \COBRA\SF7DEC. SFF

INPUT SCREEN FIVE - DYNAMIC BASE INFWTION


1-Time Unique Cost ($K): 1-Time Unique Save ($K): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-Mi lCon Reqd($K) : Act iv Mission Cost ($K): Act iv Mission Save ($K): Misc Recurring Cost($K): Misc Recurring Save($K): Land (+Buy/-Sales) ($K): Construction Schedule(%): Shutdown Schedule ( X ) : Mi lCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoidnc($K): CHAMPUS In-Patients/Yr: CHAMPUS Out-Patients/Yr: Faci 1 ShutDown(KSF):

Name: BASE X, US

1-Time Unique Cost ($K): 1-Time Unique Save ($K): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-Mi lCon Reqd($K): Act iv Mission Cost ($K): Act iv Mission Save ($K): Misc Recurring Cost($K): Misc Recurring Save($K): Land (+Buy/-Sales) ($K): Construction Schedule(%): Shutdown Schedule (%): Mi lCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoidnc($K): CHAMPUS I n-Pat i ents/Y r: CHAMPUS Out-Patients/Yr: Faci 1 Shutbwn(KSF):

1997 1998 1999 2000 ---- ---- --.-- ---- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OX OX 0% 0% OX OX OX OX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Perc Family Housing Shutbwn:

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Perc Family Housing Shutbwn:

INPUT SCREEN SIX - BASE PERSONNEL INFOWlATION

Name: NATICK RDEC, MA 1996 1997 ---- ----

Of f Force Struc Change: 0 0 En1 Force Struc Change: 0 0 Civ Force Struc Change: 0 -3 Stu Force Struc Change: 0 0 O f f Scenario Change: 0 0 En1 Scenario Change: 0 0 Civ Scenario Change: 0 0 Off Change(No Sal Save) : 0 0 En1 Change(No Sal Save): 0 0 Civ Change(No Sal Save): 0 0 Caretakers - M i l i t a r y : 0 0 Caretakers - C i v i 1 ian: 0 0

INPUT DATA REPORT (COBRA v5.07) - Page 5 Data As O f 09: 20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C: \COBRA\SF7DEC,SFF

INPUT SCREEN SIX - BASE PERSONNEL INFORMTION

Name: ABERDEEN PG, MD

O f f Force Struc Change: En1 Force Struc Change: Civ Force Struc Change: Stu Force Struc Change: O f f Scenario Change: En1 Scenario Change: Civ Scenario Change: Of f Change(No Sal Save): En1 Change(No Sal Save): Civ Change(No Sal Save): Caretakers - M i l i t a r y : Caretakers - C iv i l i an :

Name: WHITE SANDS MR. NM

O f f Force Struc Change: En1 Force Struc Change: Civ Force Struc Change: Stu Force Struc Change: O f f Scenario Change: En1 Scenario Change: Civ Scenario Change: O f f Change(No Sal Save): En1 Change(No Sal Save): Civ Change(No Sal Save): Caretakers - M i l i t a r y : Caretakers - C iv i l i an :

INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION

Name: ABERDEEN PG, MD

Descript ion Categ New Mi lCon Rehab Mi lCon Total Cost($K) ------------ ----- ---------- -------------- ROTE RDT&E 373,000 0 72,000 S. P.MAINTENANCE MINT 49,000 0 8,000


Descript ion Categ New MilCon Rehab M i l h n Total Cost($K) ------------ ----- ---------- ------ -------------- GEN P WH-INST STORA 8,000 0 0

(See f i n a l page f o r Explanatory Notes)

INPUT DATA REPORT (COBRA v5.07) - Page 6 Data As O f 09:20 09/14/1994, Report Created 07:;!7 01/10/1995

Department : ARMY Option Package : C06-1 Scenario Fi l e : C: \COBRA\CO6-1. CBR

1. Std Fctrs Fi l e : C: \COBRA\SF7DEC. SFF

STANOARO FACTORS SCREEN ONE - PERWNEL

Percent Off icers Married: 77.00% Civ Early Retire Pay Factor: 9.00% Percent Enlisted Married: 58.50% Pr io r i t y Placemecnt Service: 60.00% Enlisted Housing MilCon: 91.00% PPS Actions Involving PCS: 50.00% Off icer Salary($/Year): 67,948.00 C iv i 1 ian PCS Costs ($): 28,800.00 Off BAQwithDependents($): 7,717.00 Civ i l ianNewHireCost($) : 1,109.00 Enlisted Salary($/Year): 30,860.00 Hat Median Home Price($): 114,600.00 En1 BAQ with Dependents($): 5,223.00 Hane Sale Reimburse Rate: 10.00% Avg Unemploy Cost($/Week): 174.00 Max Home Sale Reimburs($): 22,385.00 Unemployment E l i g i b i l ity(Weeks): 18 Hane Purch Reimburse Rate: 5.00% C iv i l i an Salary($/Year): 45,998.00 Max Home Purch Reimburs($): 11,191 .OO C i v i l i an Turnover Rate: 15.00% C iv i l i an Homeowning Rate: 64.00% C iv i l i an Early Retire Rate: 10.00% HAP Home Value Reimburse Rate: 22.90% C iv i l i an Regular Retire Rate: 5.00% HAP Homeowner Receiving Rate: 5.00% C iv i l i an RIF Pay Factor: 39.00% RSE Homevalue Reimburse Rate: 19.00% SF F i l e Desc: SF7DEC.SFF RSE Haneowner Receiving Rate: 12.00%

STANOARO FACTORS SCREEN TWO - FACILITIES

RPMA Building SF Cost Index: 0.93 BOS Index (RPMA vs population): 0.54

(Indices are used as exponents) Program Management Factor: 10.00% Caretaker Admi n(SF/Care) : 162.00 Mothball Cost ($/SF): 1.25 Avg Bachelor Quarters(SF): 388.00 Avg Family Quarters(SF): 1.819.00 APPDET.RPT In f l a t i on Rates: 1996: 2.90% 1997: 3.00% 1998: 3.00%

Rehab vs. New MiTCon Cost: I n fo Management Account: MilCon Design Rate: MilCon SIOH Rate: MilCon Contingency Plan Rate: MilCon S i te Preparation Rate: Discount Rate fo r NPV. RPT/ROI : In f l a t i on Rate f o r NPV. RPT/ROI:

& STANDARD FACTORS SCREEN THREE - TRANSPORTATION

Material/Assigned Person(Lb): 710 HHG Per O f f Family (Lb): 14,500.00 HHG Per En1 Family (Lb): 9,000.00 HHG Per M i l Single (Lb): 6,400.00 HHG Per Civ i 1 ian (Lb): 18,000.00 Total HHG Cost ($/100Lb): 35.00 A i r Transport ($/Pass Mile): 0.20 Misc Exp ($/Direct Employ): 700.00

Equip Pack & Crate($/Ton): M i l L ight Vehicle($/Mile): Heavy/Spec Vehicle($/Mi le ) : WV Reimbursement($/Mi l e ) : Avg M i l Tour Length (Years): Routine PCS($/Pers/Tour): One-Time O f f PCS Cast($): One-Time En1 PCS Cast($):

STANDARD FACTORS SCREEN FOUR -

Category

Horizontal Waterfront A i r Operations Operational Administrative School Buildings Maintenance Shops Bachelor Quarters Family Quarters Covered Storage Dining Fac i l i t i es Recreation Fac i l i t i es Conmunications Faci l Shipyard Maintenance ROT & E Fac i l i t i es POL Storage Amnunition Storage Medical Fac i l i t i es Environmental

MILITARY CONSTRUCTION

$/Lm Category ---- -------- 38 APPLIED INSTR 0 LABS (RDT&E)

130 CHILD CARE CENTER 119 PRODUCTION FAC 106 PHYSICAL FITNESS FAC 104 2+2 BACHQ 108 Optional Category (;

46,227 Optional Category t i 96,040 Optional Category I

60 Optional Category J 180 Optional Category K

0 Optional Category L 0 Optional Category M 0 Optional CategoryN

139 Optional Category C) 0 Optional Category P 0 Optional Category Q 0 Optional Category R 0

UM -- $/uM ----

(SF) 114 (SF) 175 (SF) 120 (SF) 100 (SF) 128 (EA) 19,140 ( ) 0 ( ) 0 ( ) 0 ( ) 0 ( 1 0 ( ) 0 ( ) 0 ( 1 0 ( 1 0 ( ) 0 ( 1 0 ( ) 0

INPUT DATA REPORT (COBRA 6 . 0 7 ) - Page 7 Data As O f 09: 20 09/14/1994, R e p o r t C r e a t e d 07: 27 01/10/1995

Depar tmen t : ARMY O p t i o n Package : C06-1 S c e n a r i o F i l e : C: \COBRA\C06-1. CBR S t d F c t r s F i l e : C: \COBRA\SF7DEC. SFF

EXPLANATORY NOTES (INPUT SCREEN NINE)

1. MILCON DATA - FOR RDTE AND S.P.MAINTENANCE REFER TO DACS-TABS FORM A-2

(AUG 94) FOR JUSTIFICATION ON CHANGE I N STATIONING PROFILE.


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

ALTERNATIVE NO. I COB-, I

SECTION V

COBRA MODEL OUTPUT

COBRA REALIGEMENT S W R Y (COBRA v5.07) - Page 1/2 Data As Of 09: 20 09/14/1994, Report Created 07: 27 01/10/1995

Department : ARMY Option Package : CQ6-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std F d r s F i 1 e : C: \COBRA\SF7DEC. SFF

Start ing Year : 1996 Final Year : 1998 QOI Year : 2005 (7 Years)

Net Costs ($K) Constant Dollars 1996 1997 ---- ----

M i lCon 3,192 81,386 Person 0 0 Overhd 3,913 2.935 Moving 0 0 Missio 0 0 Other 0 0

TOTAL 7,105 84,320 65,436 -26,647 -26,647 -26,647

---- ---- ---- ---- ---- ---- POSITIONS ELIMINATED

O f f 0 0 1 0 0 0 En1 0 0 5 0 0 0 Civ 0 0 139 0 0 0 TOT 0 0 145 0 0 0

POSITIONS REALIGNED O f f 0 0 62 0 0 0 En1 0 0 87 0 0 0 Stu 0 0 0 0 0 0 Civ 0 0 1 ,240 0 0 0 TOT 0 0 1,389 0 0 0

Sumnary: - - - - - - - - CLOSE NATICK RDEC (NRDEC) AND RELOCATE MISSIOINS AND FUNCTIONS TO ABEROEEN PROVING GROUND, MD. RELOCATE HEADQUARTERS, TEST AND EVALUATION CDWAND (HQ TECOM) FROM ABERDEEN PROVING GROUND TO WHITE SANDS MISSILE RANGE.

Total ----- 84,578

-18,279 -47,890 55,730

0 2,780

Total -----

Beyond ------

0 -6,105

-20,542 0 0 0

SOURCE: TASS, SINGLEY WHITE PAPER AND HQ Am:

COBRA REALIGNMENT SUMARY (COBRA v5.07) - Page 2/2 Data As O f 09: 20 09/14/1994, Report Created 07: 27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR S t d Fctrs F i l e : C: \COBRA\SF7DEC.SFF

Costs ($K) Constant Dol lars 1996 1997 Total

----- 88.728

5.01 2 37,994 55,970

0 2,780

Beyond ------

0 545

6,582 0 0 0

---- ---- YilCon 7,342 81,386 person 0 0 Overhd 3,913 2,935 Movi ng 0 0 Missio 0 0 Other 0 0

TOTAL 11,255 84,320

Savings ($K) Constant Do1 l a r s 1996 1997 Total

----- 4,150

23,291 85,884

Beyond ------

0 6,650

27,124 0 0 0

---- ---- YilCon 4,150 0 Person 0 0 Overhd 0 0 Moving 0 0 Missio 0 0 Other 0 0

TOTAL 4,150 0

NET PRESENT VALUES REPORT (COBRA v5.07) Data As O f 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C:\COBRA\SF7DEC.SFF

Year ---- 1996 1997 1998 1999

Adjusted Cost($)

TOTAL ONE-TIME COST REPORT (COBRA v5.07) - Page 1/5 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std Fctrs F i l e : C: \COBRA\SF7DEC.SFF

( A l l values i n Dol lars)

Category -------- Construction

M i l i t a r y Construction Family Housing Construction Information Management Account Land Purchases

Total - Construction

Personnel C i v i l i a n RIF C i v i l i a n Early Retirement C i v i l i a n New Hires Eliminated Mi 1 i t a r y PCS Unemployment

Total - Personnel

Overhead Program Planning Support Mothball / Shutdown

Total - Overhead

Moving C i v i l i a n Moving C i v i l i a n PPS M i 1 i t a r y Moving Freight One-Time Moving Costs

Total - Moving

Cost Su b-Tota 1 ---- - - - - - - - - -

\ Other

HAP / RSE 2,780,138 Environmental M i t iga t ion Costs 0 One-Time Unique Costs 0

Total - Other 2,780,138 .............................................................................. Total One-Time Costs 160,254.005 .............................................................................. One-Time Savings

M i l i t a r y Construction Cost Avoidances 0 Family Housing Cost Avoidances 4,150,000 M i l i t a r y Moving 239,684 Land Sales 0 One-Time Moving Savings 0 Environmental M i t iga t ion Savings 0 One-Time Unique Savings 0

.............................................................................. Total One-Time Savings 4,389,684 .............................................................................. Total Net One-Time Costs 155,864,320

ONE-TIME COST REPORT (COBRA v5.07) - Page %/5 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : 06-1 Scenario File : C: \COBRA\C06-1 .CBR Std Fctrs Fi le : C: \COBRA\SF7DEC. SFF

Base: NATICK RDEC, MA (All values in Dollars)

Category - - - - - - - - Construction Military Construction Family Housing Construction Information Management Account Land Purchases


Personnel Civilian RIF Civilian Early Retirement Civilian New Hires Eliminated Military PCS Unemployment

Total - Personnel


Total - Overhead

Movi ng Civilian Moving Civilian PPS Mi 1 i tary Moving Freight One-Time Moving Costs

Total - Moving

Other HAP / RSE 2,341,675 Environmental Mitigation Costs 0 One-Time Unique Costs 0

Total - Other 2,341,675

Total One-Time Costs 63,511,914

One-Time Savings Military Construction Cost Avoidances Family Housing Cost Avoidances Military Moving Land Sales One-Time Moving Savings Environmental Mitigation Savings One-Time Unique Savings

.............................................................................. Total One-Time Savings 4,334,991

Total Net One-Time Costs 59,176,923

ONE-TIME COST REPORT (COBRA v5.07) - Page 3/5 Data As O f 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs Fi l e : C: \COBRA\SF7DEC. SFF

Base: ABEROEEN ffi, MD (A l l values i n Dollars)

Category

Construction M i 1 i t a r y Construction Family Housing Construction Information Management Account Land Purchases


Personnel C i v i l i an RIF C iv i l i an Early Retirement C i v i l i an New Hires Eliminated M i l i t a r y PCS Unemployment

Total - Personnel


Total - Overhead

Moving C iv i l i an Moving C iv i l i an PPS M i 1 i t a r y Moving Freight One-Time Moving Costs

Total - Moving

Cost Sub-Total ---- ---------

Other HAP / RSE 438,462 Environmental Mi t igat ion Costs 0 One-Time Unique Costs 0

Total - Other 438,462 .............................................................................. Total One-Time Costs 95,761,493 .............................................................................. One-Time Savings

M i l i t a r y Construction Cost Avoidances Family Housing Cost Avoidances Mi 1 i t a r y Moving Land Sales One-Time Moving Savings Environmental Mi t igat ion Savings One-Time Unique Savings

Total One-Time Savings 54,693 .............................................................................. Total Net One-Time Costs 95,706,800

ONE-TIME COST REPORT (COBRA v5.07) - Page 4/5 Data As O f 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C: \COBRA\SF7DEC.SFF

Base: WHITE SANDS MR, NM ( A l l values i n Dollars)

Construction M i l i t a r y Construction Family Housing Construction Information Management Account Land Purchases


Personnel C i v i l i an RIF C iv i l i an Early Retirement C i v i l i an New Hires Eliminated M i l i t a r y PCS Unemployment

Total - Personnel


Total - Overhead

Movi ng C iv i l i an Moving C iv i l i an PPS M i 1 i t a r y Moving Freight One-Time Moving Costs

Total - Moving

Other HAP / RSE Environmental Mi t igat ion Costs One-Time Unique Costs

Total - Other

Total One-Time Costs 956,199 .............................................................................. One-Time Savings

M i l i t a r y Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 M i 1 i t a r y Moving 0 Land Sales 0 One-Time Moving Savings 0 Environmental M i t i ga t i on Savings 0 One-Time Unique Savings 0 ..............................................................................

Total One-Time Savings 0 .............................................................................. Total Net One-Time Costs 956,199

ONE-TIME COST REPORT (COBRA v5.07) - Page 5/5 Data As O f 09: 20 09/14/1994, Report Created 07:2'7 01/10/1995

Department : ARMY Option Package : 036-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C: \COBRA\SF'IDEC. SFF

Base: BASE X, US (A l l values i n Dollars)

Category - - - - - - - - Construction

M i l i t a r y Construction Family Housing Construction Information Management Account Land Purchases


Personnel C i v i l i an RIF C i v i l i an Early Retirement C i v i l i an New Hires Eliminated M i l i t a r y PCS Unemployment

Total - Personnel


Total - Overhead

Moving C iv i l i an Moving C iv i l i an PPS M i l i t a r y Moving Freight One-Time Moving Costs

Total - Moving

Other HAP / RSE Environmental Mi t igat ion Costs One-Time Unique Costs

Total - Other

Cost Su b-Total ---- ---------

.............................................................................. Total One-Time Costs 24,398

One-Time Savings M i l i t a r y Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 M i l i t a r y Moving 0 Land Sales 0 One-Time Moving Savings 0 Environmental Mi t igat ion Savings 0 One-Time Unique Savings 0

.............................................................................. Total One-Ti me Savi ngs 0 .............................................................................. Total Net One-Time Costs 24,398

PERSONNEL, SF, RPM4, AND BOS DELTAS (COBRA 6 0 7 ) Data As Of 09:20 09/14/1994, Report Created 07:2'7 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fc t rs F i l e : C: \COBRA\SF7DEC. SFF

Personnel SF Base Change %Change Change %Change Chg/Per ---- ------ ------- ------- -- ----- NATICK ROEC -1,215 -100% -716,000 -100% 589 ABEROEEN PG 689 6% 42;!, 000 3% 612 WHITE SANDS MR 31 9 4% 8,000 0% 25 BASE X 62 1% 0 OX 0

Base ---- NATICK RDEC ABERDEEN PG WHITE SANOS MR BASE X

R M ( $ ) BOS($) Change %Change Chg/Per Change %Change Chg/Per

RMBOS($) Base Change %Change Chg/Per ---- ------ ------- ------- NATICK ROEC -25,667,378 -100% 21,125 ABERDEEN PG 4,900,651 3% 7,113 WHITE SANDS MR 1,561,500 2% 4,895 BASE X 119,770 0% 1,932

TOTAL MILITARY CONSTRUCTION ASSETS (COBRA v5.07) - Page 1 /5 Data As O f 09:20 09/14/1994, Report Cmated 07:27 01/10/1995

Department : ARMY Option Package : CO6-1 Scenario F i 1 e : C: \COBRA\C06-1. CBR Std Fctrs F i 1 e : C: \COBRA\SF7DEC. SFF

A l l Costs i n $K Tota l IMA Land Cost Tota l

Base Name M i lCon Cost Purch Avoid Cost - -- - - - - - - ------ ---- ----- ----- ----- NATICK RDEC 0 0 0 -4,150 -4,150 ABERDEEN ffi 80,000 7,885 0 0 87,885 WHITE SANDS MR 767 76 0 0 843 BASE X 0 0 0 0 0 .............................................................................. Totals: 80,767 7,961 0 -4,150 84,578

MILITARY CONSTRUCTION ASSETS (COBRA v5.07) - Page 215 Data As O f 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C: \COBRA\SF7DEC. SFF

MilCon f o r Base: NATICK RDEC, MA

A l l Costs i n $K M i lCon Using Rehab New New Total

Description: Ca- Rehab Cost* MilCon Cost* Cost* ------------- ----- ----- ----- ------ ----- -----

Total Construction Cost: 0 + In fo Management Accmnt: 0 + Land Purchases: 0 - Construction Cost Avoid: 4.150

TOTAL: -4,150

* A l l MilCon Costs include Design, S i t e Preparation, Contingency Planning, and SIOH Costs where applicable.

MILITARY CONSTRUCTION ASSETS (COBRA v5.07) - Page 3/5 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : 0 6 - 1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std Fc t rs F i l e : C: \0BRA\SF7DEC.SFF

MilCon f o r Base: ABERDEEN ffi, MD

A l l Costs i n $K Mi lCon Using Rehab New New Tota l

Description: c a w Rehab Cost* MilCon Cost* Cost* ------------- ----- ----- ----- ------ ----- ----- ROTE ROT&E 0 n/a 373,000 n/a 72,000 S. P. MAINTENANCE MAINT 0 n/a 49,000 n/a 8,000 ..............................................................................

Tota l Construction Cost: 80,000 + I n f o Management Account: 7.885 + Land Purchases: 0 - Construction Cost Avoid: 0 ........................................

TOTAL: 87,885

* A l l MilCon Costs include Design, S i t e Preparation, Contingency Planning, and SIOH Costs where appl icable.

MILITARY CONSTRUCTION ASSETS (COBRA v5.07) - Page 4/5 Data As O f 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\CO6-1 .CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

MilCon f o r Base: WHITE SANDS MR, NM

A l l Costs i n $K Mi 1Con Using Rehab New New Tota l

Description: C a w Rehab Cost* MilCon Cost* Cost* ------------- ----- ----- ----- ------ ----- ----- GEN P WH-INST STORA 0 0 8,000 767 767 ..............................................................................

Tota l Construction Cost: 767 + I n f o Management Account: 76 + Land Purchases: 0 - Construction Cost Avoid: 0 ........................................

TOTAL: 843

* A l l MilCon Costs inc lude Design, S i t e Preparation, Contingency Planning. and SIOH Costs where applicable.

PERSONNEL SUmARY REPORT (COBRA v5.07) Data As O f 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : CO6-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std Fctrs F i l e : C: \COBRA\SF7DEC.SFF

PERSONNEL SUWRY FOR: NATICK RDEC, MA

BASE POPULATION (FY 1996): Officers En1 isted Students C iv i l ians ---------- ---------- ---------- ----------

38 83 0 1,100

FORCE STRUCTURE CHANGES: 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Off icers 0 0 0 0 0 0 0 En1 isted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civi 1 ians 0 -3 -3 0 0 0 -6 TOTAL 0 -3 -3 0 0 0 -6

BASE POPULATION (Prior t o BRAC Action): Off icers En1 isted Students Civ i l ians ---------- ---------- ---------- ----------

38 83 0 1,094

PERSONNEL REALIGNMENTS: To Base: ABERDEEN PG, MO

1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Off icers 0 0 37 0 0 0 37 En1 isted 0 0 78 0 0 0 78 Students 0 0 0 0 0 0 0 Civ i l ians 0 0 893 0 0 0 893 TOTAL 0 0 1,008 0 0 0 1,008

(. . To Base: BASE X, US 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Off icers 0 0 0 0 0 0 0 En1 isted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civi 1 ians 0 0 62 0 0 0 62 TOTAL 0 0 62 0 0 0 62

TOTAL PERSONNEL REALIGNMENTS (Out o f NATICK RDEC, MA): 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Off icers 0 0 37 0 0 0 37 Enlisted 0 0 78 0 0 0 78 Students 0 0 0 0 0 0 0 Civi l ians 0 0 955 0 0 0 955 TOTAL 0 0 1,070 0 0 0 1,070

SCENARIO POSITION CHANGES: 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- -----

Off icers 0 0 -1 0 0 0 -1 En1 isted 0 0 - 5 0 0 0 - 5 Civ i l ians 0 0 -139 0 0 0 -139 TOTAL 0 0 -145 0 0 0 -145

BASE POPULATION (Af ter BRAC Action): Off icers Enlisted Students Civ i 1 ians ---------- ---------- ---------- ----------

0 0 0 0

PERSONNEL SUFMARY REPORT (COBRA v5.07) - Page 2 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

PERSONNEL SUWRY FOR: ABERDEEN PG, MD

BASE POPULATION (FY 1996): O f f i ce rs En1 i s t e d Students C i v i 1 ians ---------- ---------- ---------- ----------

446 1,863 2,996 6,771

FORCE STRUCTURE CHANGES: 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 0 -2 0 0 0 -2 En1 i s t e d 0 0 0 0 0 0 0 Students 0 96 -47 0 0 0 49 C i v i 1 ians 0 -53 -186 0 0 0 -239 TOTAL 0 43 -235 0 0 0 -192

BASE POPULATION ( P r i o r t o BRAC Action): O f f i ce rs En1 i sted Students C i v i l i a n s ---------- ---------- ---------- ----------

444 1,863 3,045 6,532

PERSONNEL REALIGNMENTS: To Base: WHITE SANDS MR, NM

1996 1997 1998 1999 2000 2001 Tota l ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 0 25 0 0 0 25 En1 i sted 0 0 9 0 0 0 9 Students 0 0 0 0 0 0 0 C i v i l i a n s 0 0 285 0 0 0 285

I - TOTAL 0 0 31 9 0 0 0 31 9

From Base: NATICK RDEC, 1996 ----

Of f i ce rs 0 En1 i s t e d 0 Students 0 C i v i l i a n s 0 TOTAL 0

MA 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- - - - - - - - - -

0 37 0 0 0 37 0 78 0 0 0 78 0 0 0 0 0 0 0 893 0 0 0 893 0 1,008 0 0 0 1,008

TOTAL PERSONNEL REALIGNMENTS (Out of ABERDEEN PG, MD): 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 0 25 0 0 0 25 En1 is ted 0 0 9 0 0 0 9 Students 0 0 0 0 0 0 0 C i v i 1 ians 0 0 285 0 0 0 285 TOTAL 0 0 31 9 0 0 0 31 9

TOTAL PERSONNEL REALIGNMENTS ( I n t o ABERDEEN PG, MD): 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- -----

Of f i ce rs 0 0 37 0 0 0 37 Enl is ted 0 0 78 0 0 0 78 Students 0 0 0 0 0 0 0 C i v i 1 ians 0 0 893 0 0 0 893 TOTAL 0 0 1,008 0 0 0 1,008

BASE POPULATION ( A f t e r BRAC Action): O f f i ce rs En1 i s t e d Students C i v i l i a n s ---------- ---------- ---------- ----------

4 56 1,932 3,045 7,140

PERSONNEL SU1IMARY REPORT (COBRA v5.07) - Page 3 Data As O f 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs Fi l e : C: \COBRA\SF7DEC. SFF

PERSONNEL SUl'MARY FOR: WHITE SANDS MR, NM

BASE POPULATION (FY 1996): Off icers Enlisted Students Civ i 1 ians ---------- ---------- ---------- ----------

120 694 0 6,697

FORCE STRUCTURE CHANGES: 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- -----

Off icers 0 0 0 0 0 0 0 En1 i sted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civ i 1 ians 0 -41 0 0 0 0 -41 TOTAL 0 -41 0 0 0 0 -41

BASE POPULATION (Pr ior t o BRAC Action): Off icers En1 isted Students Civ i 1 ians ---------- ---------- ---------- ----------

120 694 0 6,656

PERSONNEL REALIGNMENTS: From Base: ABERDEEN PG,

1996 ----

Off icers 0 En1 isted 0 Students 0 Civ i 1 ians 0 TOTAL 0

MO 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- - - - - - - - - -

0 25 0 0 0 2 5 0 9 0 0 0 9 0 0 0 0 0 0 0 285 0 0 0 285 0 31 9 0 0 0 31 9

TOTAL PERSONNEL REALIGNMENTS ( In to WHITE SANDS MR. NM): 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- - - - - - - - A -

Off icers 0 0 25 0 0 0 25 En1 isted 0 0 9 0 0 0 9 Students 0 0 0 0 I1 0 0 C iv i 1 ians 0 0 285 0 0 0 285 TOTAL 0 0 31 9 0 0 0 31 9

BASE POPULATION (Af ter BRAC Action): Off icers Enlisted Students Civ i 1 ians ---------- ---------- ---------- ----------

145 703 0 6,941

PERSONNEL S W R Y FOR: BASE X. US

BASE POPULATION (FY 1996, Pr io r to BRAC Action): Off icers Enlisted Students Civ i 1 ians ---------- ---------- ---------- ----------

752 4,208 1,121 2,709

PERSONNEL REALIGNMENTS: From Base: NATICK RDEC,

1996 ----

Off icers 0 En1 isted 0 Students 0 Civ i 1 ians 0 TOTAL 0

MA 1997 1998 1999 2000 2001 Total

PERSONNEL S W R Y REPORT (COBRA v5.07) - Page 4 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C: \COBRA\SF7DEC,SFF

TOTAL PERSONNEL REALIGNMENTS ( In to BASE X, US): 1996 1997 1998 1999 2000 ---- ---- ---- ---- ----

Off icers 0 0 0 0 0 En1 isted 0 0 0 0 0 Students 0 0 0 0 0 Civi l ians 0 0 62 0 0 TOTAL 0 0 62 0 0

BASE WPULATION (Af ter BRAC Action): Off icers En1 isted Students ---------- ---------- ----------

752 4,200 1,121

2001 Total - - - - - - - - - 0 0 0 0 0 0 0 62 0 62

Civi 1 ians ----------

2,771

TOTAL PERSONNEL IMPACT REPORT (COBRA v5.07) - Page 1/5 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario Fi le : C: \COBRA\C06-1. CBR Std Fctrs Fi le : C: \COBRA\SF7OEC. SFF

Rate ----

CIVILIAN POSITIONS REALIGNING OUT Early Retirement* 1O.OOX Regular Retirement* 5.00% Civi 1 ian Turnover* 15.00% Civs Not Moving (RIFs)*+ Civilians Moving (the remainder) Civilian Positions Available

CIVILIAN POSITIONS ELIMINATED Early Retirement 10.00% Regular Retirement 5.00% Civilian Turnover 15.OOX Civs Not Moving (RIFs)*+ Priority Placement# 60.00% Civilians Available to Move Civilians Moving Civilian RIFs (the remainder)

CIVILIAN POSITIONS REALIGNING IN Civilians Moving New Civilians Hired Other Civilian Additions

Total ----- 1240 123 62 186 75 794 446

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 1 3 7 0 0 0 137 TOTAL CIVILIAN RIFS 0 0 8 3 0 0 0 8 3 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 83 0 0 0 83 TOTAL CIVILIAN NEW HIRES 0 0 440 0 0 0 440

'' Early Retirements, Regular Retirements. Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles.

+ The Percentage of Civilians Not Willing to Move (Voluntary RIFs) varies from base to base.

# Not a1 1 Priority Placements involve a Permanent Change of Station. The rate of PPS placements involving a PCS is 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.07) - Page 2/5 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY

C Option Package : C06-1 Scenario File : C: \COBRA\C06-1. CBR Std Fctrs File : C: \COBRA\SF7DEC.SFF

Sase: NATICK RDEC, MA Rate ----

CIVILIAN POSITIONS REALIGNING OUT Early Retirement* 10.00% Regular Retirement* 5.00% Civilian Turnover* 1 5.00% Civs Not Moving (RIFs)* 6.00% Civilians Moving (the remainder) Civilian Positions Available

CIVILIAN POSITIONS ELIMINATED Early Retirement 10.00% Regular Retirement 5.00% Civilian Turnover 15.00% Civs Not Moving (RIFs)* 6.00% Priority Placement# 60.00% Civilians Available to Move Civilians Moving Civilian RIFs (the remainder)


TOTAL CIVILIAN EARLY RETIRMENTS TOTAL CIVILIAN RIFS TOTAL CIVILIAN PRIORITY PLACEMENTS# TOTAL CIVILIAN NEW HIRES

Total ----- 955 95 48 143 58 61 1 344

'' Early Retirements, Regular Retirements, Civilian Turnove,r. and Civilians Not Willing to Move are not applicable for moves under fifty miles.

# Not all Priority Placements involve a Permanent Change o f Station. The rate of PPS placements involving a PCS is 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.07) - Page 3/5 Data As O f 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario Fi l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C: \COBRA\SF7OEC. SFF

Base: ABERDEEN PG, MD Rate ----

CIVILIAN POSITIONS REALIGNING WT Early Retirement* 10.00% Regular Retirement* 5.00% C iv i l i an Turnovee 15.00% Civs Not Moving (RIFs)* 6.00% Civ i l ians Moving (the remainder) C i v i l i an Positions Available

CIVILIAN POSITIONS ELIMINATED Early Reti rement 10.00% Regular Reti m n t 5.00% C iv i l i an Turnover 1 5.00% Civs Not Moving (RIFs)* 6.00% Pr io r i t y Placement# 60.00% Civ i l ians Available t o Move Civ i l ians Moving C iv i l i an RIFs (the remainder)

CIVILIAN POSITIONS REALIGNING IN Civ i 1 ians Moving New Civ i l ians Hired Other C i v i l i an Additions

TOTAL CIVILIAN EARLY RETIRMENTS TOTAL CIVILIAN RIFS TOTAL CIVILIAN PRIORITY PLACEMENTS# TOTAL CIVILIAN NEW HIRES

Total -----

285 28 14 43 17

183 102

(- * Early Retirements, Regular Retirements, C i v i l i an Turnover, and Civ i l ians Not Wi l l ing t o Move are not applicable f o r moves under f i f t y miles.

# Not a l l P r i o r i t y Placements involve a Permanent Change 0.F Station. The rate o f PPS placements involving a PCS i s 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.07) - Page 4/5 Data As O f 09: 20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C:\COBRA\C06-1.CBR Std Fctrs F i l e : C: \COBRA\SF7OEC. SFF

Base: WHITE SANDS MR, NM Rate ---- CIVILIAN POSITIONS REALIGNING WT

Early Retirement* 10.00% Regular Retirement* 5.00% C i v i l i a n Turnover* 15.00% Civs Not Moving (RIFs)* 6.00% C i v i l i ans Moving ( the remainder) C i v i l i a n Posit ions Avai lable

CIVILIAN POSITIONS ELIMINATED Early Retirement 10.00% Regular Retirement 5.00% C i v i l i a n Turnover 15.00% Civs Not Moving (RIFs)* 6.00% P r i o r i t y Placement# 60.00% C i v i l i ans Avai lable t o Move C i v i l i ans Moving C i v i l i a n RIFs ( the remainder)

CIVILIAN POSITIONS REALIGNING IN C i v i l i ans Moving New C i v i l i ans Hired Other C i v i l i a n Additions

Tota 1 -----

0 0 0 0 0 0 0

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTALCIV IL IANPRIORITYPLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 0 1 0 2 0 0 0 102

;* Early Retirements, Regular Retirements. C i v i l i a n Turnover, and C i v i l i ans Not Wi l l i ng t o Move are not appl icable f o r moves under f i f t y miles.

# Not a l l P r i o r i t y Placements involve a Permanent Change of Station. The ra te o f PPS placements involv ing a PCS i s 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.07) - Page 5/5 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario Fi le : C: \COBRA\C06-1. CBR Std Fctrs File : C: \COBRA\SF7DEC. SFF

Base: BASE X, US Rate ----

CIVILIAN POSITIONS REALIGNING WT Early Retirement* 10.00% Regular Retirement* 5.00% Civilian Turnovet* 15.00% Civs Not Moving (RIFs)* 6.00% Civilians Moving (the remainder) Civilian Positions Available



Total -----

0 0 0 0 0 0 0

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS O O O D O O 0 TOTALCIVIL IANPRIORITYPLACEMENTS# 0 0 0 D 0 0 0 TOTAL CIVILIAN NEW HIRES 0 0 2 2 1 0 0 0 2 2

(I- " * Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles.

# Not all Priority Placements involve a Permanent Change of Station. The rate of PPS placements involving a PC. is 50.00%

PERSONNEL YEARLY PERCENTAGES (COBRA 6 . 0 7 ) - Page 1 /2 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std Fc t rs F i l e : C: \COBRA\SF7OEC. SFF

Base: NATICK ROEC, MA

Pers Moved I n Tota l Percent ----- - - - - - - -

Mi lCon TimePhase ---------

66.67% 33.33% 0.00%

Pers Moved Tota 1 -----

0 0

1,215 0 0 0 -----

1215

Out/El iminated Percent - - - - - - -

ShutOn TimePhase - - - - - - - - -

Year ---- 1996 1997 1998 1999 2000 2001

TOTALS

Base: ABEROEEN PG. MO

Pers Moved I n Total Percent

Mi lCon TimePhase

Pers Moved Out/El i m i nated Tota l Percent

ShutOn TimePhase Year

TOTALS

Base: WHITE SANDS MR, NM


0 0.00% 0 0.00%

31 9 100.00% 0 0.00% 0 0.00% 0 0.00%

----- - - - - - - - 31 9 100.00%

Mi lCon TimePhase

Pers Moved Out/El i m i nated Tota l Percent ----- - - - - - - -

0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00%

----- - - - - - - - 0 0.00%

ShutOn TimePhase Year

---- 1996 1997 1998 1999 2000 2001

TOTALS

PERSONNEL YEARLY PERCENTAGES (COBRA 6.07) - Page 2/2 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : 0 6 - 1 Scenario F i le : C: \COBRA\C06-1. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC.SFF

Base: BASE X, US

Year ---- 1996 1997 1998 1999 2000 2001

TOTALS


0 0.00% 0 0.00%

62 100.00% 0 0.004 0 0.00% 0 0.00%

----- - - - - - - - 62 100.00%

M i lCon TimePhase - - - - - - - - -

0.00% 100.00%

0.00% 0.00% 0.00% 0.00%

- - - - - - - - - 100.00%

Pers Moved Total -----

0 0 0 0 0 0

----- 0

Out/El iminated ShutDn Percent TimePhase

TOTAL APPROPRIATIONS DETAIL REWRT (COBRA v5.07) - Page 1/15 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\CO6-1. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

ONE-TIME COSTS 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION

M I LCON 7,342 73.424 Fam Housing 0 0 Land Purch 0 0

O&M CIV SALARY Civ RIF 0 0 Civ Re t i re 0 0

CIV MOVING Per Diem 0 0 POV Mi les 0 0 Home Purch 0 0 HHG 0 0 M i sc 0 0 House Hunt 0 0 PPS 0 0 RITA 0 0

FREIGHT Packing 0 0 Fre ight 0 0 Vehicles 0 0 Dr iv ing 0 0

Unmpl oyment 0 0 OTHER

Program Plan 3,913 2,935 Shutdown 0 0 New H i re 0 0 1-Time Move 0 0

MIL PERSONNEL MIL MOVING

Per Diem 0 0 POV M i l es 0 0 HHG 0 0 Misc 0 0

OTHER E l i m PCS 0 0

OTHER HAP / RSE 0 0 Environmental 0 0 I n f o Manage 0 7,961 1 -Time Other 0 0

TOTAL ONE-TIME 11,255 84,320

Tota l -----

TOTAL APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 2/15 Data As O f 09:20 09/14/1994, Repc~rt Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\CO6-1. CBR Std Fctrs F i l e : C: \COBRA\SF7OEC. SFF

RECURRINGCOSTS ----- ($K)----- FAM HOUSE OPS O&M

RPMA BOS Unique Operat Civ Salary CHAMPUS Caretaker

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Mission Misc Recur Unique Other

TOTAL RECUR

TOTAL COST

1999 ----

0

1,132 Ei, 450

0 0 0 0

0 0

54 5

0 0 0

7,127

Total -----

0

Beyond

190,485

Total -----

ONE-TIME SAVES ----- ($K)----- CONSTRUCTION

M I LCON Fam Housing

O&M 1 -Time Move

MIL PERSONNEL M i l Moving

OTHER Land Sales Environmental 1-Time Other

TOTAL ONE-TIME

RECURRINGSAVES ----- ($K)----- FAM HOUSE OPS O&M

RPMA BOS Unique Operat Civ Salary CHAMPUS


OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total Beyond

TOTAL SAVINGS 4,150 0

TOTAL APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 3/15 Data As Of 09:20 09/14/1994, Report Created 07: 27 01/10/1995

Department Option Package Scenario F i l e Std Fctrs F i l e

: ARMY : C06-1 : C: \COBRA\C06-1. CBR : C: \COBRA\SF7DEC. SFF

ONE-TIME NET ----- ($K)----- CONSTRUCTION MI LCON Fam Housing

O&M Civ Retir/RIF Civ Moving Other

MIL PERSONNEL M i l Moving,

OTHER HAP / RSE Environmental I n f o Manage 1-Time Other Land

TOTAL ONE-TIME

Total -----

RECURRING NET ----- ($K)----- FAM HOUSE OPS O&M

R PMA BOS Unique Operat Caretaker Clv Salary

CHAMPUS MIL PERSONNEL Mi1 Salary House Allow

+\ OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

-5,099

Beyond ------ -1,457

TOTAL NET COST

L.. . . . --.+ -.,.-

APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 4/15 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY

i Option Package : C06-1 Scenario F i 1 e : C: \COBRA\C06-1. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

Base: NATICK ROEC, ONE-TIME COSTS ----- ($K)----- CONSTRUCTION MILCON Fam Housing Land Purch

O&M CIV SALARY Civ RIFs Civ Re t i re

CIV MOVING Per Diem POV Mi les Home Purch HHG Misc House Hunt PPS RITA

FREIGHT Packing Fre ight Vehicles Dr iv ing

Unemployment OTHER

Program Plan Shutdown New Hi res 1-Time Move


Per Diem POV Mi les HHG Mi sc

OTHER E l i m PCS

OTHER HAP / RSE Environmental I n f o Manage 1-Time Other

TOTAL ONE-TIME

Total -----

APPROPRIATIONS DETAIL REWRT (COBRA v5.07) - Page 5/15 Data As O f 09:20 09/14/1994, Report Created 07: 27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std Fc t rs F i l e : C: \COBRA\SF7OEC. SFF

Base: NATICK ROEC, MA RECURRINGCOSTS 1996 ----- ($K)----- ---- FAM HOUSE OPS 0 O&M

R PMA 0 Bos 0 Unique Operat 0 Civ Salary 0 CHAMPUS 0 Caretaker 0

MIL PERSONNEL O f f Salary 0 En1 Salary 0 House Allow 0

OTHER Mission 0 Misc Recur 0 Unique Other 0

TOTAL RECUR 0

Tota l -----

0

0 0 0 0 0 0

0 0 0

0 0 0 0

63,512

Beyond ------

0

0 0 0 0 0 0

0 0 0

0 0 0 0

0 TOTAL COSTS 3,449



o&M 1-Time Move

' MIL PERSONNEL M i l Moving


TOTAL ONE-TIME

Total

RECURRINGSAVES 1996 1997 1998 1999 2000 2001 Total Beyond ----- ($K)----- ---- ---- ---- .---- ---- ---- ----- ------ FAM HOUSE OPS o&M

R PMA BOS Unique Operat Civ Salary CHAMPUS

MIL PERSONNEL Of f Salary En1 Salary House Allow


TOTAL RECUR

TOTAL SAVINGS 4,150 0 8,038 33,774 33,774 33,774 11 3.51 1 33,774

APPROPRIATIONS DETAIL REPORT (COBRA ~ 5 . 0 7 ) - Page 6/15 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995


Base: NATICK ROEC, MA ONE-TIME NET 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION MI LCON 0 0 Fam Housing -4,150 0

O&M Civ Retir /RIF 0 0 Civ Moving 0 0 @her 3,449 2,587

MIL PERSONNEL M i l Moving 0 0

OTHER HAP / RSE 0 0 Environmental 0 0 I n f o Manage 0 0 1-Time Other 0 0 Land 0 0

TOTAL ONE-TIME -701 2,587

Total -----


R PMA BOS Unique Operat Caretaker Civ Salary

CHAMPUS , MIL PERSONNEL

M i 1 Salary House Allow


TOTAL RECUR

Total Beyond

TOTAL NET COST -701 2,587 49,438 -33,,774 -33,774 -33,774

APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 7/15 Data As O f 09: 20 09/14/1994, Repcirt Created 07: 27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\CO6-1 .CBR Std Fc t rs F i l e : C: \COBRA\SF7OEC. SFF

Base: ABERDEEN PG, MD ONE-TIME COSTS 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION

M I LCON 7,273 72,727 Fam Housing 0 0 Land Purch 0 0

O&M CIV SALARY

Civ RIFs 0 0 Civ Re t i re 0 0



Unemployment 0 0 OTHER

Program Plan 464 348 Shutdown 0 0 New Hires 0 0 1-Time Move 0 0


Per Diem 0 0 POV Mi les 0 0 HHG 0 0 Mi sc 0 0

OTHER E l i m PCS 0 0

OTHER HAP / RSE 0 0 Environmental 0 0 I n f o Manage 0 7,885 1 -Time Other 0 0


Tota l -----

APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 8/15 Data As Of 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fc t rs F i l e : C: \COBRA\SF7DEC. SFF

Base: ABEROEEN PG. RECURRINGCOSTS ----- ($K)----- FAM HOUSE OPS om

RPMA BOS Unique Operat Civ Salary CHAMPUS Caretaker



TOTAL RECUR

Total -----

0

Beyond ------

0

TOTAL COSTS 7,737 80,960 14,055 5,267 5,267 5,267

ONE-TIME SAVES ----- ($K)----- CONSTRUCTION MI LCON Fam Housing

O&M 1-Time Move



TOTAL ONE-TIME

Total -----





TOTAL RECUR

Total Beyond ------

0

TOTAL SAVINGS 0 0 55 0 0 0

APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 9/15 Data As Of 09: 20 09/14/1994, Report Created 07: 27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std F c t r s F i l e : C: \COBRA\SF7DEC. SFF

Base: ABEROEEN PG, ONE-TIME NET ----- ($K)----- CONSTRUCTION MI LCON Fam Housing

O&M C iv Ret i r /RIF C iv Moving Other

MIL PERSONNEL M i l Moving'

OTHER HAP / RSE Environmental I n f o Manage 1-Time Other Land

TOTAL ONE-TIME


RPMA BOS Unique Operat Caretaker C iv Sa lary

CHAMPUS MIL PERSONNEL

M i l Salary

Tota l -----

80,000 0

421 5,326 1,477

159

4 38 0

7,885 0 0

95,707

Tota l -----

0

4,433 16,893

0 0 0 0

0

Beyond ------

0

1,108 3,792

0 0 0 0

0 House Al low 0 0 367 367 367 367 1,467 367

OTHER Procurement 0 0 0 0 0 0 0 0 Mission 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 Unique Other 0 0 0 0 0 0 0 0

TOTAL RECUR 0 0 6,991 5,267 5,267 5,267 22,793 5,267

TOTAL NET COST 7,737 80,960 14,000 5!, 267 5,267 5,267 118,500 5,267

APPROPRIATIONS DETAIL REPORT (LVBRA v5.07) - Page 10/15 Data As M 09:20 09/14/1994, Report Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i le : C: \COBRA\CO6-1 .CBR Std Fct rs F i 1 e : C: \COBRA\SF7DEC. SFF

Base: WHITE SANDS ONE-TIME COSTS ----- ($K)----- CONSTRUCTION MI LCON Fam Housing Land Purch


CIV MOVING Per Diem POV Mi les Home Purch H HG Mi sc House Hunt PPS RITA


Unemployment OTHER

Program Plan Shutdown New Hi res 1-Time Move


Per D i m POV Mi les HHG M i sc

OTHER El im PCS


TOTAL ONE-TIME

MR, NM 1996 ----

Total -----

APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 11/15 Data As O f 09:20 09/14/1994. Report Created 07: 27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: WHITE SANDS MR, NM RECURRINGCOSTS 1996 1997 ----- ($K)----- ---- ---- FAM HOUSE OPS 0 0 O&M

RPMA 0 0 Bos 0 0 Unique Operat 0 0 Civ Salary 0 0 CHAMPUS 0 0 Caretaker 0 0

MIL PERSONNEL O f f Salary 0 0 En1 Salary 0 0

Total -----

0

Beyond ------

0

House Allow 0 0 178 178 178 178 OTHER Mission 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 Unique Other 0 0 0 0 0 0

TOTAL RECUR 0 0 1,561 1,561 1,561 1,561

TOTAL COSTS 70 773 1,853 1,740 1,740 1,740


o&M 1-Time Move



TOTAL ONE-TIME

Total -----



MIL PERSONNEL O f f Salary En1 Salary House A1 low


TOTAL RECUR

Total Beyond

TOTAL SAVINGS 0 0 0 0 0 0

APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 12/15 Data As Of 09:20 09/14/1994, Rewrt Created 07:27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1. CBR Std Fctrs F i l e : C: \COBRA\SF7DEC.SFF

Base: WHITE SANDS MR, NM ONE-TIME NET 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION

M I LCON 70 697 Fam Housing 0 0

O&M Civ Retir/RIF 0 0 Civ Moving 0 0 Other 0 0



TOTAL ONE-TIME 70 773

Total -----


RPMA BOS Unique Operat Caretaker Civ Salary

CHAMPUS

C. , MIL PERSONNEL M i l Salary

' House A1 low OTHER

Procurement Mission Misc Recur Unlque Other

TOTAL RECUR

TOTAL NET COST

Total Beyond ----- ------

0 0



Base: BASE X, US ONE-TIME COSTS 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION

M I LCON 0 0 Fam Housing 0 0 Land Purch 0 0

O&M CIV SALARY Civ RIFs 0 0 Civ Re t i re 0 0



Unemployment 0 0 OTHER

Program Plan 0 0 Shutdown 0 0 New Hires 0 0 1-Time Move 0 0


Per Diem 0 0 POV Mi les 0 0 HHG 0 0 M i sc 0 0

OTHER El im PCS 0 0

OTHER HAP / RSE 0 0 Environmental 0 0 In fo Manage 0 0 1-Time Other 0 0

TOTAL ONE-TIME 0 0

Tota l -----

APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 14/15 Data As Of 09:20 09/14/1994, Report Created 07: 27 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C:\COBRA\C06-1.CBR Std Fc t rs F i l e : C: \COBRA\SF7OEC.SFF

Base: BASE X, US RECURRINGCOSTS 1996 1997 ----- ($K)----- ---- ---- FAM HOUSE OPS 0 0 O&M

R PMA 0 0 BOS 0 0 Unique Operat 0 0 Civ Salary 0 0 CHAMPUS 0 0 Caretaker 0 0

MIL PERSONNEL O f f Salary 0 0 En1 Salary 0 0 House Allow 0 0

OTHER Mission 0 0 Misc Recur 0 0 Unique Other 0 0

TOTAL RECUR 0 0

TOTAL COSTS 0 0


0 0



O&M 1 -Time Move ( MIL PERSONNEL Mi1 Moving


TOTAL ONE-TIME

Total -----



M I L PERSONNEL O f f Salary En1 Salary House Allow


TOTAL RECUR


0 0

0 0 0 0 0 0 0 0 0 C

0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 TOTAL SAVINGS 0 0 0 0 0 0

APPROPRIATIONS DETAIL REPORT (COBRA v5.07) - Page 15/15 Data As Of 09:20 09/14/1994, Report Created 07: 27 01/10/1995


Base: BASE X, US ONE-TIME NET 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION MI LCON 0 0 Fam Housing 0 0




TOTAL ONE-TIME 0 0

Total -----



CHAMPUS MIL PERSONNEL

M i l Salary House A1 low


TOTAL RECUR

Tota l -----

0

Beyond ------

0

TOTAL NET COST 0 0 1 44 120

RPMA/BOS CHANGE REPORT (COBRA v5.07) Data As O f 09:20 09/14/1994. Report Created 07:i!7 01/10/1995

Department : ARMY Option Package : C06-1 Scenario F i l e : C: \COBRA\C06-1 .CBR Std Fctrs F i l e : C: \COBRA\SF7DEC.SFF

Net Change($K) 1996 1997 1998 1999 2000 2001 Tota l Beyond _-__--__-_---- ---- ---- ---- ---- ---- ---- -_--_ ---___ RPMA Change 0 0 -1,286 -3,957 -3,957 -3,957 -13,157 -3,957 BOS Change 0 0 5,808-15,128-15,128-15,128-39.577 -15,128 Housing Change 0 0 -728 -1,457 -1,457 -1,457 -5,099 -1,457 _--_--------------_--------------------------------------.-------------------_-

TOTAL CHANGES 0 0 3,794 -20,542 -20,542 -20,542 -57,833 -20,542


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION VI

IMPACTS:

ECONOMIC IMPACT ON COMMUNITIES COMMUNITY INFRASTRUCTURE

ENVIRONMENTAL

VPMone. JS CLOSEHOLD DACS-TABS

[NATICK RESEARCH C* CLOSE 213

CLOSE NATICK RLSL(RCH CTR - RI:LOCATE TO A f f l , TECOM FROMAPG TO WXUR looer

C B T Em.&? STUDEUT@ YBG YsTAl= NJ ' n3jJ j o ~ J - I , / : 1,jYl 1,334, /

LPP~ LSSS LSSS r - o o l LSSB LPP~ ZQQQ ~ ~ ~ ~ w n - r a r r MILITARY PERSOSNEL RELOL;ITED 0 0 0 0 I I C J 0 0 0 I IS MILITAKI PEKSOSSEL EU.\.XYITElJ 0 0 0 0 6 / 0 0 0 6 Ylrm WIlQW - 0 0 0 0 0 / 0 0 0 0 CIVILIAN PERSOSNEL RELUCITLU o o o 0 95CmJ o o 0 CIVILIAN PERSOSNEL W h X T E D 0 0 0 0 139 J 0 0 0 cruuWRRXMl RE- 0 0 0 0 O ' d 0 0 0

139 ,=5 ch 5 CONTRACTOR PERSONNEL RELOC(TED 0 0 0 0 122 / 0 0 0 I ? ? ~ ~ 4 9 a w ~ r a m Run 0 0 0 0 0 0 0 0 0 hllLITARY m D E \ S RELOCATED 0 0 0 0 0 0 0 U 0 w r m s mls Ryur 0 0 0 0 0 0 0 0

--------- --------- -- ~ . ~ - .---. 0

. ~~ ---- I! U I/ I/ u u

M I L I ~ , \ K \ PEIOSSEL I.V cfi BAS[..\ u o u u ( I o II 1 1 IJ

c'l\'lLIAN PEKSOSSEL IN@ BASE..\ U 0 U U <>: (I 11 ! I 61

MII.HARY PERSOZSEL IN?> RASE.) U I) I) 0 I I IJ U O U

CIVILIAN PERSOhtiEL IN@ EASE.)' U U U 0 U IJ II U U -. . -. -. . . . . .~. . - - . . . - . - . . . . .

u II 41 (1 (12 u u J 62i

MILITARY PERSONNEL W 0 0 0 0 0 0 U U U CIVILIAN PERSONNEL IN 0 0 0 0 0 0 0 U 0

CONTMCPOR PERSONNEL IN 0 0 0 0 0 0 0 0 0 MILITARY STUDENT5 IN 0 0 0 0 0 0 0 0 0

========= ========= ======I== =====.==== ========= ========= ========= T_====Liii

0 0 U u U U 0

ELIMINATED RELOCATED

M I L I T A R Y ~ E L RUOC(TED MILITARY PERSQNNEL W N A T E D rUTARr- Run ClVlLiAN P E E W N N E L -TED CIVILIAN PERSONNEL W N A T f L J -- - COKIRACTOR PERSONNEL R E L O W T E D

QW- - MILITARY STUDENTS REWCATEU Y U T M a-n - M i L r r A n s PERSONNEL IN@ WE-.\' o o o o o o o o (J

CIVILIAN PERSONNEL IN@ WE- . \ ' 0 0 0 0 62 0 0 U 62 MILITARY PERSONNEL IN@ M E - I 0 0 0 0 0 0 0 0 0 CIVILIAN PERSONNEL IN@ MSE-I ' 0 0 0 0 0 0 0 0 0

--------- --------- --------- --------- --------- --------- --------- --------- - . . --------- --------- --------- --------- --------- --------- --------- --------- U U 0 U 62 0 U

MILITARY PERSOSNEL In' 0 0 0 0 IIC 0 0 0 11s CIVILIAN PERSONNEL IN 0 0 0 0 893 0 0 0 193 CONTRACTOR PERSONNEL IN 0 0 0 0 0 0 0 0 0 hIILITARY SIUDESTS 11%' (J 0 0 0 0 0 0 0 0

M I L USC COPlTKCTW TOTAL

ELIMINATED 1 0 1 0 1 0 RELOCATED 0 1 341 285 1 01 319

TOTAL DIRECT a68 1 3 1 9

DACS-TABS

~ W S M R I RECEIMNU CLOSE M T I C K CTR . TLI W M . TECOhf FROM AM;' TO I V M . Af f i MIX' TO M E ..\

MILITARY PEWSONNEI.

YITM-L

CIVILIAN PERSONNEL

CIVILIAN PERSONNEL

Mwd RRSaYYL CONTRACTOR PERSONNEL Q I Y 7 R L C m

MILITARY S N D E K l S Y I r m s-n

MILITARY PERSONNEL IN@ M S E A 0 0 0 0 0 0 0 U O

CI\'ILIAN PERSONNEL IS@ R4SE.S 0 0 U 0 0 0 0 0 0 hilLll;\RY PERSONNEL I.V@ BASE-) 0 0 0 0 0 U 0 U 0

CIVILIAN PERSONNEL IN@ BASE-I 0 0 0 0 0 0 0 0 U ---.----- . . --- - - - - - - - - - --------- --------- --------- --------- - .. . --------- --------- --------- --------- --------- --------- --------- --------- ---------

/I e u u u u (I

MILITARY PERSONNEL Ih' 0 0 0 0 34 0 0 0 34 CIVILIAN PERSONNEL 1.V 0 0 0 0 285 U 0 0 285 C O K l R A C r O R PERSONNEL IN 0 0 0 0 0 0 0 0 0 M I L ~ A R Y SNDEHIS Ih' 0 0 0 0 0 0 U 0 U

. . ======E== ========= =======1= =====:==== ========= 2 - L 2 _ - . _ l ;_;. . _ _ = - U u U u 31 Y U U

STUDErYTS MI& T O W ELIMINATED 01 0 RELOCATED 01 0 1 01 0 0

TOTAL DIRECT JDOS 0

MILITARY PERSONNEL

MILITARY PERWNNEL

nnm- CIVILIAN PERSONNEL CIVILIAN PERSONNEL MLYI(-

CONTRACTOR PERSONNEL

v MILITARY STUDEKIS

mm IncENn

MILITARY PERSONNEL IN@ W E - . \ . 0 0 0 0 0 0 0 CIVILIAN PERSONNEL IN@ M E - A ' 0 0 0 0 U 0 0 MILITARY PERSONNEL IN@ M S E - Y 0 0 0 0 0 0 0 CIVILIAN PERSONNEL IN@ W E - Y 0 0 0 0 0 0 0

~ --------. --------- --------- --------- - - ~ .

/I /I U U /I 0 11

MILITARY PERSONNEL /A' 0 0 0 0 0 0 0 0 0 CIVILIAN PERSONNEL IN 0 0 0 0 0 0 0 0 0 CONINACTOR PERSONNEL lh' 0 0 0 U 0 0 0 U 0 M I L ~ ~ A R Y STUDEKIS IN 0 0 o 0 o 0 o 0 o

----. - .. . . -. . --------. .--- ~ --.- .----.... --------- --...-- . ------- -

I1 11 /I /I /I /I U

S T U I > B h l S h l l L IISC' CONTKC' lR TOTAL

tL lh l lhXl 'E l ) -1 0

K~L(K.M"L) 0 1 0 1 0 l 0 i! TOTAL DIRECT -68 0

CLOSEHOLD

COMMUNITY IMPACT

ALTERNATIVE # C06-1: Close Natick RDEC and realign rnissions/functions to Aberdeen Proving Ground. Realign HQ

TECOM from Aberdeen Proving Ground to White Sands Missile Range.

*** The growth specified by this alternative at Aberdeen Proving Ground and White Sands Missile Range can be accomodated with little or no adverse impact to the existing infrastructure of the surrounding community.

ERAc 95 SUMMARY OF ENWR-At lMPACTS

i MACOM AMC Missionha CammodiiOrientsd i.

Installation Natick Research, Development. & Enqineerinq Center

Siqnificant Remarks

Potable water constraint M e water capacity near capacity may limit realignment options.

Partial . Remarks

10-20% Acreage Wetlands

Possible

Nonattainment Area

it CONSlMRATlONS FOR CLOSURE

S @ n i f i i

None

Partial - None

Possibie

None

91 C0NSlDERATK)NS FOROISPOSAL

Signifcam- -

None

Partial - None

Possible

FF A/lAG/ConsentAgracrnent

N C O M W C E COST ISSUES

> W M

V RESTORATION COST ISSUES

None

Wetlands covering 1096 of the installation which may limit realignment options.

Remarks

Air amformitydetermination requirement may restrict new operations.

Remarks

Remarks

NPL may have ffA/IAG/Consentagreemcnt. which may limit disposal.

Compliance Cost = $58 M

BftAC 95 SUMMARY W ENVIRONMENTAL IMPACTS

MACOM AMC Mission Ama Rwina Ground

hrstallation Aberdeen h i n ~ Grounds

I CONSIDERATIONS FOR REALIGNMENT

Signifcant

None

Partial - 10-2096 Acraage Wetlands

Possible

Non-attainment Area

II CONSIDERATIONS FOR CLOSURE

Siqnificant

None

Partial - None

Possible

None

r 1 CONSIDERATIONS FOR DISPOSAL

None

Partial - UXO Area

Possible

None

N COMPLIANCE COST ISSUES

None

Remarks

Remarks -- Wetlands may limit realignment options.

Remarks -- Air confomitydetemination requirement may restria new operations.

Remarks

Remarks --

Remarks --

Remarks -.

- Remarks

firing ranges/impactareas may contain UXO. which may limit disposal.

Remarks -


None

BRAC W SUMMARY OF EIYVIROMMENT" IMPACTS

MACOM AMC Mission Area Provim Ground

Installation White Sands Missile Range


Sianificant

Potable water conaraint

Partial - None

Possible

Wtde spread Cultural Resource

Waste water treatment 6 d i d waste ditpotai constraints


Si~nif icant

None

Partial - None

Possible

None

1 CONSIDERATIONS FOR DISPOSAL

Siqnificant

None

Partial - None

Possible

None

N COMPLIANCE COST ISSUES

None

Fbmarks

Increased drinking water demand, saline water encroachment, and depletion of well f i lds may limit realignment options.

Fbmarks --

Remarks

Cultural resources may limit realignment.

Waste water treatment is near capacity and may limit realignment.

Remarks

Remarks

Remarks

Remarks -

Remarks

Remarks


None


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION VII

ANALYSTS NOTES

DEPARTMENT OF THE ARMY oFmcE OF THE c m F gd6IArrnw

DEPARTMENT OF THE ARMY HEAWUARTERS, US. ARMY MATERIEL COMMAND

5001 EISENHOWER AVENUE, ALEXANDRIA, VA 22333 - 0001

AMCSO 27 OCTOBER 1994

MEMORANDUM FOR Ms. Skidsmore, DA TABS

1. As the resulted of a detailed review by HQ, AMC BRAC office of the NATICK TDA (UIC W038AA, CCNUM X10295, EDATE 941101), NATICK BASOPS reduction is 190 civilian spaces and 6 military spaces (1 officer and 5 enlisted). This reduction does not include any add backs required as a result of being resident upon another installation.

2 . Point of contact for this action is Mr. Paul Mui; 274-8155.

3. AMC -- America's Arsenal for the Brave.

MICHAEL C. SANDUSKY Chief, Special Analys Off ice

Selected Base: WHITE-SANDS-MISSILE- BOSMM RESULTS Current Supported: Change in: o (Authorizations)

(. MIL Mission Base Ops Mission Base OpsO Initial Base Ops Net 562 268 31 0 O Change Adjustment Change

CIV/OT 2223 1199 264 0 O MISSION 295 295 TOTAL 2785 1467 295 0 O BASE OPS 0 21 21

e g e g ~ e g g g g g e e g g e e e g g e g e e e e g e g e i ! ~ g i ! g e g g e e g g g e g ~ g g g g g g ~ e g g g g e g g g e g g g g g g g e g ~ g e g g ~ g g O Change in REQ O Change in AUTH O due to change in: O due to change in:

E'UNCTIONAL CATEGORY MISSION BASE OPS MISSION BASE OPS eggeeeegegegggggeeggeBggi!g~~ei!5:eeggeeli!ei!eegggeeegge5:gegggeggegg~gg~~ggeggegggegg

Administration o 0 o s 0 0

0 Cmd & Cmd Support

0 0 2

Info Sys Mgmt 0 o 0

1 Fiscal & Res Mgmt

8 0 0

0 5

Manpower 0 o 0

0 Facilities Eng 0 o 4 Logistics o o

Maintenance o 0 o 0 0

0 Transportation 0 1 Supply 0 0 0 1

- - m - - " - - - " - " - - w " - - - - " - - - " - - " " - - " " " " - - - - - - - " - " - " - - - " " " - - " - - " " " - - " " - - - " " w - - " " " - - - eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeegeeeeeeeeeeeeeeeeeeeeeeeeee cF2> Change Population cF3> Remove Units cF4> Add Units cF5> View Base Ops Spt cF6> View Contractors cF7> View Supported Units cFB> View Memo cF9> Print/Create Results cEsc> Return to Main Menu

C OCT 3,1994

MEMORANDUM FOR RECORD m SUBJECT: -GBETWEEN MR. WIP LAROUSE (PENTAGON), MR FRANK

-0 (KQ, AMC), MR LARRY SEARS (MEABRAC REP.)

MR LAROUSE TRE ASSUPMPTIONS USED INDERIVING SQUARE FOOTAa OF ADMIN AND RDTE CONSTRUCrrON THAT WOULD BE REQUIRED IF PIc2EIiWYAM)UATICK WERE CLOSED. REALSOEXPLANED THATFOR AN IMTIAC COBRA RUN, HE WOULD BASE HIS ESTIMATE FORMOVEMENT OF EQUIPMENT ON 50% OF TEElR COST FOR RDlE CONSTRUCTION. 1 ADVISED MS. SKIDMORE OF THE TABS OFF'ICE THAT 1F SHE WERE USING IHIS ESTIMATE PROVIDED BY MR V U N E FOR SOME SENARIOS TEEN SHE SHOULD

TE 3HE SAME RATIONm TO ALL THE SENARIOS. I ALSO DERIVED -ON OF C O N ~ O N AVOIDANCE WOULD BE REALEED IP PICA WERE CUISED B-. llIIS DATA -GLEANED FROM THE ACSIM REPORT. THE NOMEN(=LAlURE, COST ATTACHED.

~ A L Y S T AM- .

DEPAFITMENT OF THE ARMY HEADQUARTERS, US. ARMY MATERIEL COMMAND

5Wl EISENHOWER AYENUE. ALEXANDRIA. VA 22333 - 0001

AMCSO 27 OCTOBER 1994

MEMORANDUM FOR THE ARMY BASING STUDY OFFICE, ATTN: LTC DAVE POWELL

SUBJECT: BRAC 95 - Facilities and Equipment Costs

1. Reference meeting between Ms. Skidmore, TABS, and HQ, AMC personnel, 24 October 1994.

2. The meeting covered select candidates under consideration in BRAC 95. One of the areas of discussion and particular concern was the methodology being employed by HQDA to calculate refacilitization and equipment costs for candidates. In order to provide realistic data for cost benefit analyses, we have performed a more detailed analysis, as versus macro-level equational computations bearing little or no relationship to the nature of the work performed.

3. The purpose of this memo is to provide you with the data promised in the meeting. This memo provides data for NRDEC.

a. Encl 1 - cost to replicate all AMC mission occupied facility now at NRDEC with the exception of building #2.

- b. Encl 2 - cost to replicate building #2. c. Encl 3 - cost to replicate @@otherw Army (non-AMC)

occupied facility (incidently Tri-Service datacall said $20M R.P. and $22M for equipment.

d. Encl 4 - AMC facility that do not need to be replicate or are non-Army occupied.

4. The overall point of contact for BRAC 95 is Mr. Daryl Powell. The point of contact for this action is Mr. Frank Graziano, 274-9294.

5. We will provide information on the other candidate discussed at the reference meeting under separate cover.

AMCSO SUBJECT: BRAC 95 - Facilities and Equipment Costs


4 encl as

MICHAEL C. SANDUSKY / Chief, Special Analy Off ice

A. &C needs (for NRDEC to Base X), estimated cost: 1. Real Property

a) ENCL 1 - $73M in FY98 ("S* in column 'X" designates RDTE facilities that in most cases would be inappropriate

'1

candidates for Rock Island's "Stone Shops" (see TriService datacall for Labs, these were identified as "unique or very special use facilitiesa)

b) ENCL 2 - $ 4 W in FY98; bldg #00002 is a unique and expensive facility which we just recently spent $18M upgrading (a very good example of why all of NRDEC's RDTE can't go into the "Stone Shopsa (ACSIMs proposal I heard at TABS mtg, 10\24\94)).

2. Equipment, $29M (NRDEC prepared breakout of input provided for TriService datacall for Labs)

B. "OTHERa ARMY (non-AMC) - see ENCL 3 (NRDEC prepared breakout of input provided TriService datacall for Labs says: replacement cost of bldg 500042 is $20M and equipment in bldg costs $22M).

C. General notes\cmts 1. Programed Amounts (PA) were calculated using unit

cost\project cost\FY growth factors found in the Headquarters, Real Property Planning System (HQRPLANS)

2. See column "IN - USE" for estimate of currently occupied space in each bldg

3. ENCL 4 - List of bldgs that are non-Army occupied or do not need to be replicated ( . 4. Does not include admin\apecial computer space for folks\functions coming out of the Fed Ctr, St Louis

UIC UICEXT CUSTlO X FCO CATCO CAT-DESC IFAC IN-USE ITAREA

+31010 31 050 HUMAN ENGR LAB 00003 75%

+31010 31050 HUMAN ENGR LAB

+31010 31050 HUMAN ENGR LAB 0001 6 ' 60% - I *%

+31010 31050 . HUMAN ENGR LAB 00038 80%

82,135 $1 4,855,470

80,512 $10,385,140

14,011 $1,923,351

36,015 $6,348,825

SubTctrl, FCO S33.Sf2.786

48,249 $4,887,255

SubTctrl, FCG $4,087,266

220 $41,120

SubTobl, FCG Uf,f20

2Q,3ss $2,so7,664

SubTcbl, FCO $2,807,664

+310'10 31910 NONMET MAT FAC 00005 60%

" I

+42100 44160 RADA STOR WHSE 00089 100%

61050 61 050 ADMlN GEN PURP OOOOl 75%

1,360 $134,710

SubTobl, FCO Sf34,lfO

SubToW, UIC $4f,su,634

61050 61050 ADMlN GEN PURP OOOOl 75%

580 $57,450

SubTobl, FCO $67,460


I

1 ,000 $161,236

SubTobl, FCC) $f6f1236

9,510 $941,982

SubTctrl, FCO S04f.082

+31010 31050 HUMAN ENGR LAB 00003 75%


NRDEC -'

,, 1- .

UIC UICEXT CUSTID X FCC3 CATCD CAT-DESC IFAC IN-USE ITAREA FY84PA

03

07

S +31010 31 050 HUMAN ENGR LAB 00003 75% 6,975 $1,124,620

S +31010 31050 HUMAN ENGR LAB 00004 60% 12,515 $1,614,294

S +31010 31 050 HUMAN ENGR LAB 00036 80% 3,115 $535,733

SubTotal, FCG $3,274,647

S +31Q10 31910 , NONMET MAT FAC 60% 9,110 $841,655 - I SubTotal, FCG $011,666

61 050 61 050 ADMlN GEN PURP 00001 75% 850 584,194

.. . SubTot.1, FCG SU,lOI

61050 61 050 ADMlN GEN PURP 00001 75% 5,550 s%9,737

SubTot.1, FCG

+31010 31 050 HUMAN ENGR LAB 00003 75% 3,010 W,320

+31010 31 050 HUMAN ENGR LAB 00044 50% 2,654 $285,280

+31010 31 050 HUMAN ENGR LAB 00086 50% 1,500 $161,236

+31010 31 050 HUMAN ENGR LAB 00077 50% 1,500 $161,236

SubToW, FCQ $1,003,072

x 44200 44220 GEN PURPSE WHSE 000* 95% 21,848 $1,584,200

SubToW, FCG $1,684,200

x 61050 61050 ADMlN GEN PURP OOOOl 75% 1,465 $14,111

NRDEC 1- I J

UIC UICEXT CUSTID X FCQ CATCD CAT-DESC IFAC IN-USE ITAREA FY04PA s n i o w 81071 I w 00046 60% 66,445 $3,727.31 7

SubTolal, FCG 53,872,428

S +31010 31 050 HUMAN ENGR LAB 00003 75% 3,630 f585,286

S +31010 31050 HUMAN ENGR LAB 00004 60% 7,485 SgS5,481

S +31010 31050 i HUMAN ENGR LAB 0001 6 60% 3,050 3303,416

S +31010 31 050 HUMAN ENGR LAB 00036 80% 23,495 $4,040,787

SubTotal, FCG

x 61050 61 050 ADMlN GEN PURP

S +31010 31 050 HUMAN ENGR LAB

S +31010 31050 HUMAN ENGR LAB

S +31010 31050 HUMAN ENGR LAB

S +31010 31 050 HUMAN ENGR LAB

x 61 050 61050 ADMlN GEN PURP

x 61050 61065 TECH LIBRARY

NRDEC . 1MYe)

OOOOl 75% 6 , m tso3,=

SubTotal, FCG $603,226

SubTcW, FCG

00003 75% 470 $75,781

SubTotal, FCG $76,78f

SubTotal, FCG $1,064,172

SubTdrl, UIC $23,160,772 * ORAND TOTAL (FYQ4 dollar' with 1.00 locatlon factor) *65.453.306

DEPARTMENT OF THE ARMY U.S. AllYY AVIATION AND TROOP COYYAWD

N A ~ K RESEARCH, D w U l E H T AND ENOIWEERINQ CENTER mTICK,m

-7 70 01760-5026

i A n e m O l W . .

SATNC-D

J k E M ~ ~ ~ ~ ~ U M FOR Deputy Chief of Staff for Engineering, Housing, Environment and Installation Logistics, ATTN: AMCEN-F (Mr. Charles Thomas) 5001 Eisenhower Avenue, Alexandria, VA 22333-0001

SUBJECT: Increase Project Approved for Natickgs Climatic Chambers Project

1. Request the climatic Chamber Repair Project 838523 be increased from its approved amount of $17.5M to $18,6M.

2. During construction a number of construction modifications had to be made to do all the environmentally significant repairs. Enclosure 1 are fact sheets for this project prepared by the New York District Corps of Engineers. Justification for significant job changes is at enclosure 2. All major components have been removed and problem areas identified. It is very unlikely that

- any additional changes will be requested.

\

3. A detailed replacement cost estimate based on current construction cost is at enclosure 3.

- 4. POC at Natick is the undersigned, DSN 256-5400, Commercial (508) 651-5400,

3 Encls

d%-g/a@&r ANTHONY . CAMPANO -

Acting Director Public Works Directorate

CF: CDR, USAMC I&SA, ATTN: AMXEN-C, (D. Tredrea) , Rock Island, IL 61299-7190

CDR, ATCOM, ATTN: SATAI-F, (D. Woodruff), 4300 Goodfellow Blvd, St. Louis, MO 63120-1798

CLOSE HOLD

CLOSE HOLD

R e p l a c e m e n t C o s t E s t i r n a t e - 16 June 1994 w- 1. Total estimated replacement cost

when project was designed and ready for approval was: (as of 3 Dec 91)

2. To bring this up to current day prices the DoD inflation rate for construction was used and these rates are as follows:

94 (1.0250%) $36,994,393.00 = $189,596.00 2 As of 16 June 1994 f ==\

3. Half of 37.2 is 18.6 M UL > e~lnk- F Y " ~

CLOSE HOLD

CLOSE HOLD

. . UIC. UlCOCT CUSTID X FCO CATCD CATfDESC IFAC M-USE ITAREA

CLOSE HOLD

NRDEC

SKILL DEV CTR

SKILL CTRIAUTO

CO HQ BLDG

HEAT PIANT OIL

OPEN DINING NCO

COM G R W O

GUEST HOUSE

WATER WELL WlPS

CHILD SUPP CTR

c

31 050 HUMAN ENGR LAB 00007 65%

61 050 ADMlN GEN PURP 00086 g0W

74048 OPEN DIN OFF 00032

74047 OPEN DINING NCO 00038

74007 BATH HOUSE 00040

74009 BOATHOUSE 00075

74024 SKILL CTRIAUTO 00076

74009 BOATHOUSE ooo82

CLOSE HOLD 87230 SENTRY STATION

87230 SENTRY STATION

INCINERATOR BU)

VEH ClREB DEP

HEAT PLANT OIL

OTHER

INFLAM MAT STHS

OTHER

SELF SV SUP CTR

I N F W MAT STHS

WATER WELL WlPS

COMB AC HT BLDG

INFUM MAT STHS

ENTOMOLOGY FAC

STANDBY GENERAT

STORAGE SHED

I N F W MAT STHS

INFUM MAT STHS

OPEN STR AREA

ROADS P A W

ROADS UNTREATED

NON ORG VEH PRK

SIDEWALK

NRDEC

NRDEC

e 1 W OTHER

11130 HLPaHEL PARK

44260 TRANSIT SHED

44260 TRANSIT SHED

44260 TRANSIT SHED

44260 TRANSIT SHED

74010 7401 0 AUDTM GEN PURP OOOOl

17120 17120 GEN INST BLDG 00080 2%

74064 74064 POST RESTAURANT OOOOl

. 74011 74040 ' LIBRARY BRNCH 00004

ENL BKS WK) DIN

ENL DIN FAC

L T W O R

L T W O R

L T W O R

LTCIMA)OR

L T W O R

COM GRDMlO

CLOSE HOLD

NRDEC

CLOSE HOLD W C D . (CAT-ESC

COM G R W O

COM G R W O

COM GRDMlO

GUEST HOUSE

DETACH GARAGES

DETACH GARAGES

GENERAL

COLONEL

COLONEL

DETACHSTRBLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

74023 CREDIT UNION

74050 EXCHANGE BRANCH

xl2llO 12530 PUMP STA AG 00010 - 4/s

CLOSE IIOLD

. .. .

. w u c ~ x r c r w r p x FCQ CATCD CLOSE kQ-L - FAC N-USE ITAREA

NRDEC

95010 CLINIC WIO BEDS 00034 100% 7.770

61 050 ADMlN GEN PURP 00001 75%

13120 COMM CENTER OOOOB

CLOSE HOLD


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

DATE STATUS OF ANALYSIS: RED [ X I Dec94

AMBER [ ] GREEN [ ]

Close Natick RDEC and relocate missions and functions to Rock Island, IL.

ANALYST: MS. CATHY S. POLMATEER, COMMODITYILAB ANALYST

Figure 1. Sample Analyst Log

THE ARMY BA,SlNG STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION I

SCENARIO DEVELOPMENT

NATICK RDEC

SUPPORTING INTEGRATED LIFE CYCLE MANAGEMENT. RELOCATE MISSIONSIFUNCTIONS OF EC TO ROCK ISLAND ARSENAL (RIA) TO CREATE THE SOLDER SYSTEh4S COMMAND

5 AmACHED SHEET FOR DETAILS.

TABs FORM A-1 (AUG 94)

1. There are no RC units and facilities locatcd at this installation. 2. There are no RC units training at this location. 3. Thcrc arc no rcquircmcnts for a RC cnclave. 4. Thcre are no enclavc associated costs. 5. Aftcr careful rcvicw of the operational and rmancial impacts of closing/rclocating this activity and associated rcscarch activities. thc Army elcctcd to discontinue its study of closurclrcalignrncnt options.

Operational impacts: - Natidc is a uniquc, single-foars soldier systems R&D organization. - Natidc has unique DoDIFekaI Government facilitieslequipment. that would be costly to replicate. - Natick combines R&D and engineering work for operational forces in support of soldicr systems. - Na!jckas research is linked to a strong histosical academia environment. Relationships between DoD and this academic

en- allows DoD to exercise a d mahtah a dynamic R&D envimnment with exceptional leverage and excelknt return m investment.

- Natidc's highly skilled and educated workforce has indicated that they would not relocate if closed and maligned to another insmlhioals.

- Disruption to the ongoiog RdrD efforts during the i m p b e a t a s h phase. would be tmacqtable and costly.

Fmandal impact to dodrealiga Natidc RDEC to Abedeen Roving Gnnmd. d l e c t d a payoff that was not w i h b the FOM


OPTION # : C06-2

MOVEMENT OF NATICK RDEC TO RIA: FY 96 ASIP TROOP LIST (16 MAY 94)

uIc DESCRIPTION - OFF WO ENL CIV OTHER

WO3WAA IST USA EVN MED 19 0 45 69 0 N62367 NAVY CLOTH RS 1 0 0 47 0 W038-A USA NATICK RD&E CTR 12 2 37 844 0 W03 8NA USA NATICK RD&E CTR 4 0 1 73 0 W3JU12 ACTAMC R&D INTERNS 0 0 0 5 0

O/H REDUC -1 0 -5 -190 0 BOSMM 0 0 0 79 0 FORCE STRUCTURE CHG 0 0 0 -6 0

TOTAL 35 2 78 921 0

MOVEMENT OF NATICK RDEC TO BASE X:

W49043 CTRDFAS INDI 0 0 0 52 0 P48975 DEFENSE PRINT 0 0 0 3 0 W2H804 ACNSA MED DE 0 0 0 7 0

c * TOTAL

NATICK RDEC NOT ADDRESSED - OTHER ($ IMPACT ONLY): $03 80 1 CREDIT UNION 0 0 0 0 3 $03802 SAT0 TRAVEL 0 0 0 0 3 @03801 FULLTIME CONT 0 0 0 0 93 045303 AWES 0 0 0 0 2 04530A AWES 0 0 0 0 5 DQlOOl NCO CLUB 0 0 0 0 16 TOTAL 0 0 0 0 122

NATICK RDEC SUMMARY:

NATICK (ASIP) 36 2 83 1100 122 BOSMWS CHGS/O/H RED - 1 0 -5 -145 0 MINUS OTHER 0 0 0 0 -122 BASE X 0 0 0 -62 0 TOTAL PERSONNEL MOVING TO RIA 35 2 78 921 0

CLOSE HOLDlSENSlTlVE

OPTION NUMBER: C06-2

OPERATIONAL RATIONAL: CLOSE NATICK RDEC AND REALIGN TO ROCK ISLAND ARSENAL (RIA) AND BASE X.

DATE: 14 SEP 94


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION I I

PERSONNEL 8 ORGANIZATION

DATA

091 1 9/94 - . ASP TROOP LIST ORDERED BY MAJOR UNIT ULLLCLUA3C:

HQRPLANS Natick Res Dev & Eng Center -- 25690 Ver 4.20 MAJOR UNIT Z -- GARRISON

C A MC UIC SRC CIV POP - ----- --------- -- XB W038-A AX 045303 HS W2H804 XB W038NA NF DQlOOl CM a0380 1 AX 04530A

0911 9/94 Database HQRPLANS

FY 1996 TOTAL US OTHER TOTAL TOTAL - -

RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV

---------------__-----------------_.------------ ------ ------------- W038 USA NATICK RD& 12 2 37 51 844 0 844 S95

AAFES 0 0 0 0 0 2 2 2 W2H8 ACTUSAMEDDEp 0 0 0 0 7 0 7 7 W038 USANATICK RD& 4 0 1 5 73 0 73 7s

NCO CLUB 0 0 0 0 0 16 16 16 FULLTIMECONTR 0 0 0 0 0 93 93 93

AAFES 0 0 0 0 0 5 5 5

ASP TROOP LIST ORIIERED BY MAJOR UNIT

Natick Res Dev & Eng Center -- 25690 Ver 4.20 MAJOR UNIT Z -- GARRISON

FY 2000

CA TOTAL US OTHER TOTAL TOTAL MC UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CII- CIV POP ------ XB W038-A AX 045303 AX 04530A CM @03 80 1 HS W2H804 XI3 W038NA NF DQlOOl

.- - --- --- -- ---- -- - ---- ----- W038 USANATICKRD& 12 2 37 51 829 0 829 SSQ

AAFES 0 0 0 0 0 2 2 2 AAFES 0 0 0 0 0 5 5 5 FULLTUlECONTR 0 0 0 0 0 93 93 93

W2H8 ACTUSAMEDDEP 0 0 0 0 7 0 7 7 W038 USANATICK RD& 4 0 1 5 88 0 SS 9;

NCO CLUB 0 0 0 0 0 16 16 16 ----- ----- ------ ------------ ------ -------------

16 2 38 56 924 116 1040 1096

091 1 9/94 ualaoasc: HQRPLANS

CA MC UIC SRC CIV POP

091 1 9/94 Database HQRPLANS

C A MC UIC SRC CIV POP

A S P TROOP LTST 0R.DERED BY MAJOR UNTT

Natick Res Dev 8: Eng Center -- 25690 \/cr 4.20 MAJOR UNIT Y -- TENANTS

FY 1996

TOTAL US OTHER TOTAL TOTAL RS UNUM BR DESCRIPTION OFF WOF ENL MIL CI\' CIV

---- -- -------------- ----- ----- ------ ------ ------ ------ ------ ------- W490 CTRDFAS INDIA. 0 0 0 0 52 0 52 52

CREDITUNION 0 0 0 0 0 3 3 3 W3JU ACTAMCMDINT 0 0 0 0 5 0 5 5

W03W IST USA EVN ME 19 0 45 64 69 0 69

DEFENSEPRMTI 0 0 0 0 3 0 3 3 SAT0 0 0 0 0 0 3 3 3 NAVY I 0 0 1 4 7 0 47 48

ASP TROOP LIST ORDERED BY MAJOR UNIT

Natick Res Dev & Eng Center -- 25690 \'er 3.20

MAJOR UNIT Y -- TENANTS FY 2000

TOT.AL US OTHER TOTAL TOTAL RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CI\'

------ -------------- ---------------- ------ ----- ------ ------ ------- DEFENSE PRINT1 0 0 0 0 3 0 3 3

W03W IST USAEVN ME 19 0 45 64 60 0 60

W3JU ACTAMCRtkDINT 0 0 0 0 5 0 5 5 CREDITUNION 0 0 0 0 0 3 3 3 NAVY 1 0 0 1 4 7 0 47 48

SAT0 0 0 0 0 0 3 3 3 Y . - 4 9 CTRDFAS INDIA b 0 9 C 2 '" 5 2

---- ----- ------------ ------------ ------------- 20 0 45 65 167 6 173 238

'li0823 0 A 8 3ClIAIa = + * + + + + '0832 80 S ' O NWL - --- =:=. i O N O I U l 8 I 2 . L S I a Y L N 3 S 3 X d 3 t I 0x32 JO S 3 f l T d A - N O I L f l 8 I E . L S I C C3.L3Zl'S2!2 Y 3 3 f l a O I i d OL S N C I L Y Z I 8 O H U Y 2 I S Q 3H.L SI C ? I ? d l Y - z l i i S971:322 B S Z X ' A d H3Q3 XOd So3?n 1 3 A 3 1 LNS'tiVd L S G Z - N O

. ? 7-- : A,,, C2dC?2AZCl S 3 7 I J O X d K C d n a 3 S Q e Zm S!;CT.L321Cid ' i Z A 3 7 ZCkCkiL < < <

r . - A * + + r. c 7x3 S33NlYzL

- - a + + + 0 C 3 TNZ s m 3 a x s A * - + + + 0 0 2 J J O . . -- ; T .

- - - - 5 - €9 L8 1N3

- - 0 Z Z dOM ?Q.LOJ. - - t- 9 ~ : o t JJO a m 3

s 9 WL0.L

Z Z P'J EZ SB 61 93

OT-

+ + + + + + + + + + + + + + + + + + + + + + + + + a + + + + - - - -

M03JQ/3W ' X U 3N3 CMX A3CI ' H 3 ~ i 3 ~ 3 X X3I.LQN

- - . . . . I . . . . . . . . . ..- , \ % . V \ ' .. -

PWK W P P I L I A ~ 'Ubc vlrL A S:\\l:\S .I\ (11 I0 \I:\)

ACTIVE ARMY ASIP STATION REPORT : AMCIATCOM

Army Base = NATICK RESEARCK, DEV AND ENC CTR Stri Codc = 25526 Station = NATCK LAB, MA OYATICK RESEARCH, DEV AND ENC CTK) ---~=t~=====tr===r================t1======P=PO=I=======aI====tt=t===r==r=====t==~=L====tD===========~====

U I C RgtlUnbr B r Parent U n i t SRC ACTCO A s g t TPSN Dcr~vat ~ v c Unl: S~rurrr 1 3 h l ! . i - . . ~ - .. . \. - v T Y

-':At : IWO MDtP CCNUH l 9 9 C 1 9 9 5 19% 1 9 V i : r i9 '003 ::;; - - - - - - - - - . - - - - - - - - - .- - - - - - - - . - - - - -

TYPE UNIT: 'I'I):\ UNII'S

~ 0 3 8 - A u 0 3 8 USA NAT I C K ROSE CTR R ~ ~ 1 : 1 3 12 12 12 1 2 1 2 :' XB 5 6 1 5 1 SMRDAI 1 9 9 C l l O l UOF: 2 2 2 2 2 2 ..- 7

U 1 3 C 0 7 1 ADSM ENL: 3 7 3 7 3 7 3 7 3' 37 3 7 USC: PIY 3-9 8 L C 8 4 3 8C4 829 829

M~UM M ~ U IST USA EVN MED RSCH R OFF: 2 2 2 2 19 1 9 1 9 1 9 1 9 MI 5 6 1 5 1 SMR 1 9 9 6 1 0 0 1 UOF: 0 0 0 0 0 0 0 UBINLC 1 R Y O l ENL: 4 9 4 9 4 5 4 5 4 5 4 5 L S

USC: 7 7 7 7 69 66 6 3 60 6 0

U.?HM)4 U2HB ACTUSA ME0 OEPT USMA OFF: 0 0 0 0 0 0 0 US 4 6 5 0 1 U2HB USA HLTH CLN NATICK LAB TAD UOF : 0 0 0 0 0 0 0

1 ~ S M T HSO295 ENL: 0 0 0 0 0 0 0 USC: 9 9 7 7 7 7 7

U3JU12 U 3 J U ACTAHC R& INTERNS OFF: 0 0 0 0 0 0 0 XC C W 1 AHC CAREER INTERNS OAR M F : 0 0 0 0 0 0 0

1 R L 0 3 ENL: 0 0 0 0 0 0 0 usc : 5 5 5 5 5 5 5

UCPOC3 U 4 9 0 CTROfAS I N D I A N A P O L I S A OFF: 0 0 0 0 0 0 0 O F 46421 U C W O f A S NATICK DAR 19931101 W F : 0 0 0 0 0 0 0

1 J O f C ENL: 0 0 0 0 0 0 0 USC: 58 52 52 52 52 52 52 ------------------------------------------------------------------------------------------------------------------

T O T A L O F F : 35 3 4 31 31 31 31 31 TOTAL U O f : 2 2 2 2 2 2 2

T D A UNITS T O T A L E N L : 86 86 82 82 82 8 2 82 TOTALUSC: 1139 992 9 n 973 971 953 953 ----------------.-------------------------------------------------------------------------------------------------

TYPE UNIT: OTIIER TENANTS

SO3801 CREDIT UNION W DA I

W 5 3 0 3 AAFES AX NATICK RETAIL STORE

0 4 5 3 0 A AAFES AX POST CAFETFDla

O f f : 0 0 0 0 0 0 0 M F : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC : 0 0 0 0 0 0 0 OTH: 3 3 3 3 3 3 3

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC : 0 0 0 0 0 0 0 OTH: 3 3 3 3 3 3 3

O f F : 0 C 0 0 0 0 C

UOF : 0 0 0 0 0 0 0 rq' : n o o o o o o U5L: 0 0 0 0 0 0 OTH: 2 2 2 2 2 2 2

0 U 0 0 ~i G L n r) C UOF :

ENL : c 0 0 L 0 0 0 USC: 0 0 0 0 C 0 0 -- ., . 5 5 5 S 5 5 5

O I F : C t 9 0 0 u 0 UOF : 0 C 0 0 0 C 0 ENL: n ., 0 0 3 '3 0 0 USC: 9 0 0 0 0 0

OTH: 5 5 9 3 7: 9 3 9 3 9 3 9 3

DAIM-FDP-P (DSPr': 223-4583) Pare 93

M)R OFFICIAL USE ONLY

S A M A S as of 16 MAY 91 AL i i 'c L; MK~VI I

ASIP !XATION REPORT : AMCIATCOM

,,\111)) b 3 b ~ = h,\l l C t \ 1\1.31.;rI\LI&. r d r . - . r . % r , r . -,, . . .. Stn Code = 25526 W o n = NATCK LAB, MA (NATICK RESEARCH, DEV AND ENG CTR)

t=============-========t====-==T=====================I-===E=r-===-=-= C n r .-rr,.

U I C R g t / U n b r B r P a r e n t U n i t _ . _ .. .. . A s g t TPSN D c r I v a t i v r Uni : S o u r c e EDATE Y FY FY

t T r.! ! . . .

. . ,,,, 7995 , ' . . -

DODAAC LC,""> .,+ u ' U ~ L I . L L ~ U M . . .

= ~ = = t = = ~ f = = = : ~ ~ = = = = = = = = = = ~ = = = = I = = I = ~ 5 5 : I = = = = = z ~ = ~ z = = = = = z ~ = = = = = = = = = z = = = = z = = = = ~ = ~ - : - z .. . . ~. .

DO1001 NCO CLUB N f NCO CLUB

N62367 NAVY NA CLOTH RSCH FAC

PC8975 DEFENSE PRINTING SVC UG OA I

OF 1 : 0 0 0 0 b C uOF: 0 0 0 0 0 0 c' FNL : 0 0 0 0 0 0 C u:sc : 0 f' 11 0 C OIH: 16 1b 10 19 16 10

ot t : 1 1 1 1 1 WJF : o n o o o o c ENL : 0 0 U I) 0 0 0 USC: 53 47 L7 47 47 L7 L7

O f f : 0 0 0 U U U V

V13F : 0 0 0 0 0 0 C. [ W I : C 0 0 0 0 0 0 USC: 5 3 3 3 3 3 3

W 3 8 N A W 3 8 USA NATICK RDBE CTR OFF: L L 4 L XB 56151 WON-ADDITIVE AUTHORIZATIONS TAD UOF: 0 0 0 0

1 ADSM X10295 ENL: 1 1 1 1 USC: 0 68 73 74

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . - - - - - - - - - - - TOTAL OFF: 5 5 5 5

OTHER TENANTS TOTAL UOF: 0 0 0 0 0 0 0 TOTAL ENL: 1 1 1 1 1 1 1 TOTAL USC: 58 118 123 124 123 1m 138 TOTAL OTH: 84 122 122 122 122 122 122 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

..................................................................................................................

TOTALOFF: 40 39 36 36 36 36 36

INSTALLATlOI l TOTALS

TOTAL M F : 2 2 2 2 2 2 2 T O T A L E N L : 87 87 ' 8 3 83 83 83 83 TOTAL M I L : 129 128 121 121 121 121 121 TOTAL USC: 1197 1110 1100 1097 1094 1 6 1 1091 TOTALOTH: 8C 122 122 122 122 122 122 TOTAL CIV: 1281 1232 1222 1219 1216 1213 1213 TOTALPOP: 1410 1360 7343 1 x 0 1337 13% 133L ---------------------------------------------------------------------------------------------------------------- ---------__----___------------------------------------------------------------------------------------------------


A c t i v e : 730 D e p e n d e n t s of A c t i v e : 1116

R e s e r v e C a r p o n e n t : 0 D e p e n d e n t s of R - v r v e C c m p m e n t : 453

R e t i r e e : 3633 O e p e n d e n t s of R e t i r e e + S u r v r v o r s : 3306

S o u r c c : ' ~ ~ 1993 DEER5 "::.I t r o n r n . 2 9 c t c n > c M c ~ i c ~ i : n ' > - r n ~ r i o n S y s t e m ( D M l S )

Printed: 09 '02.'91 ASIPFLAT: 08/3 1 /94

DAIiM-FDP-P (DSS: 223-4583,

FOR OFFICIAIJ IJSE ONLY

Printed 08/15/94 SAMAS as of 16 MAY 94

ACTIVE ARMY BASE MILITARY GRADE DISTRIBUTION PROJECTION

ROCK ISLAND ARSENAL, AMC/AMCCOM

FY 1994 FY 2000 DIFFERENCE

TOTAL 80 66 - 14

03 86 90 5 W3 0 0 0 02 0 0 0 W2 0 0 0 01 0 0 0 W1 0 0 0

TOTAL 86 90 5

TOTAL 225 205 -20

E6 73 65 - 9 E5 4 2 43 1 E4 42 43 1

TOTAL 157 151 -6

% DIFF

TOTAL .. 0 0 0 *++* *+

GRAND OFF 160 152 - 9 -5 TOTAL WOF 6 5 -1 -17

ENL 382 355 -25 - 7

TLY OFF - V

STUDENTS ENL 0 - - -

TRAINEES ENL 0 0 0 **+* t*

>>> GRADE LEVEL PROJECTIONS ARE BASED UPON PROFILES DEVELOPED FROM ON-POST PARENT LEVEL UIC'S FOR EACH FY. THESE PROFILES ARE APPLIED TO THE ASIP AUTHORIZATIONS TO PRODUCE A PROJECTED DISTRIBCX'ION. VALUES OF ZERO REPRESENT A DISTRIB'JTION OF LESS THE': C.5 2P, ZSRO. ****** = DIVIDF SY 0 ERROR.

FOR OFFICIAL USE OXLY SAMAS as of 16 MAY 94

ACTIVE ARMY ASIP STATION REPORT : AMCIAMCCOM

CLOSURE ACTION = BRAC 91 - REALIGN

Army Base = ROCK ISLAND ARSENAL Stn Code = 17755

jii Sution = ROCK I A. IL (ROCK ISLAND AR!3ENAL)

tx===Il=============================================================================s======================s======

U I C Rg t /Unb r 6 r P a r e n t U n i t Si i i ACTCO A s g t TPSN D e r i v a t i v e U n i t S w r c e EDATE FY FY FY FY FY FY FY 0M)AAC ConPo UDEP CCNUM 1994 1995 1996 1997 1998 1999 2000 .................................................................................................................. ..................................................................................................................


UBU6Ol 00 0902 H I HHCGRP CWNTERINT OFF: 1 1 1 1 1 1 1 AS 33327 SPT ELE 902 U l GP OAR UOF : 1 1 1 1 1 1 1

1 GP3I ENI.: 1 1 1 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - . - - - - - - - - - - - - - - - - - - - - - * - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL OFF: 1 1 1 1 1 1 1 TOTAL UOF: 1 1 1 1 1 1 1

TOE UNITS TOTAL ENL: 1 1 1 1 1 1 1 -------------.----------------------------.-------------------.---------------------------------------------------

TYPE UNIT: TDA AUG TO TOE UNIT

UBU69B 00 0902 AUGUl GRP C I OFF: 1 1 1 1 1 1 1 AS 33327 SPT ELE 902 U l GP D AR WI:: 1 1 1 1 1 1 1

1 GP3 1 EN(.: 1 1 1 1 1 1 1 --------------------------------------------------------------..--------------------------------------------------- TOTAL OFF: 1 ' 1 1 1 1 1 1 TOTAL K IF : 1 1 1 1 1 1 1

'IDA AUG TO TOE UNIT TOTAL EN[.: 1 1 1 1 1 1 1 --------------------------------------------------------------..---------------------------------------------------


U07004 V070 D I V ENG NO CENTRAL OFF: 0 0 0 0 0 0 0 CE 56652 UO7O EN D l S T ROCK ISLAND TAU W F : 0 0 0 0 0 0 0

1 DUCS CEO195 ENL: 0 0 0 0 0 0 0 USC: 1 17 17 17 17 17 17

WNT! J AU 46431

UOGU HQ AUC UOGU FLD OFC SURGEON

1

UOK8 ARSROCK ISLAND

1

WONT AGY USA A W I T SPT ELE ROCK I S

1

WV3 ACT IEA

1

D AR GP3 1

SUR ADGA

DAR F A M

SUR A S l E

OFF: W F : ENL : USC:

R OFF: 19941101 W F :

ENL: USC :

OFF: M F : ENL: USC :

R OFF: 19940601 W F :

ENL: USC :

UOV4M UOV4 ACTAHC I a SA U OFF: 1 1 1 1 1 1 1 x3 46552 SUU 19941001 WF: 0 0 0 0 0 0 0 U81ALS 1 XUGH XI0195 ENL: 0 0 0 0 0 0 0

USC: 91 91 92 92 92 92 92

Ul J S M ACALA X7 ARM CHEU ACO LOG ACTY DA l

Printed: 09/02/94 XSIPFLAT: 0813 1/94

OFF: 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 USC: 1148 1145 1143 1143 1143 1143

DAIM-FDP-P (DSN: 2234583)


Page 6 1

FUR OFFICIALt USE ONLY SAMAS as of 16 MAY 94

A r n A R M Y ASIP STATION REPORT : AMClAMCCOM

CLOSURE ACTION = BRAC 91 - REALIGN Army Base = ROCK ISLAND ARSENAL Sm Code = 17755 Station = ROCK IS A, IL (ROCK ISLAND ARSENAL)

I=IPS===I~====II=~=S==~-=~=-~-======I=========I=========I=I==D==~~====P==I===~I====I===~=======I=S=~=======D=P====L====L=

U I C R g t / U n b r B r P a r e n t U n i t SRC ACTCO A s g t TPSN Dc. . .;:ivc dl;;: urce EDAT E FY FY FY FY FY FY r V D W M C CornPo MDEP CCNUM .................................................. 1994 . 1995 1996 1 9 9 7 1998 1999 2000

...------------------------- -------------- -------------------------------------------------------------..----------------------------------------------------

UlML ACTUSA MEDDAC USA HLTH CLN ROCK ISLAND

1

OFF : 2 2 2 2 2 2 2 UQF : 0 0 0 0 0 0 0

US0295 ENL: 3 8 8 8 8 8 8 - OSC: 2 2 1 9 19 19 19 1 9 1 9

TAD VCND

UlML ACTUSA MEDDAC UlML VET SEC ROCK ISLAND

1

OFF: 0 0 0 0 0 0 0 UOf : 0 0 0 0 0 0 0

HS0295 ENL: 2 2 2 2 2 2 2 TAD VCND

U1 N P M XO 4 6 0 3 2

U lNP ACTFSA/AMCCOn

1

U27P MGRARMNTS

1

M OFF: 0 0 0 0 0 0 0 19931001 W F : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 snn AMS A

M O F F : 1 8 1 6 1 6 16 16 1 6 16 19971001 UOF: 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 143 1 3 8 125 125 125 125 125

sm FPHB

UZEK-A X4 66114 bB1 AHK

U2EK USA ME COLLEGE

1

J OFF: 0 0 19941001 W F : 0 0 SMDA I

TAPE ENL : 0 0 USC: 89 0

HQ USA DESCOn

1

J OFF: 19 0 19941001 W F : 0 0

ENL: 1 0 0 USC: 5 4 5 0

U3UU DETAIPC-ROCK ISLAND

1

J OFF: 0 0 19941101 MF: 1 0

ENL: 0 0 USC: 1 0

U49COC U49C DEF MEGA CTR DF 46421 U49C DEF MEGA CTR ROCK ISLAND DAR

1 JDFC

OFF: W F : ENL: USC:

OFF: UOF : ENL: USC:

OFF: UOF : ENL: USC :

W F B 0 2 W F B USA PRO0 BASE MOD ACT XO 46032 W F B FLD OFC-ROCK ISLAND TAD

1 M C S X10195

M L M O U4L6 USA TMDE SPT GP REG 2 XX 46291 V b L 6 TSC ROCK ISLAND TAD U81ALK 1 M T E X I 0 2 9 5

W ! B V4nK CTRARDEC OFF: 0 XO 56151 SPT ELE ROCK I S DAR W F : 0

1 ASFR ENL: 0 USC: 203

Y4ML!A UGML CMD USA CML 8 B I O DEF OFF: 0 XA 56151 U4ML USA CHEM 8 B I O DEF CMD DAR VOF : 0

1 ASFR ENL : 0 USC: 2 8

UGMM-A U4MM HO AMCCOM M O F F : 5 6 5 6 5 6 5 6 5 6 5 6 5 6 XO 46032 SMRTAD 19951001 UOF: 2 2 2 2 2 2 2 6 2 H l A 1 AD SM ENL: 8 2 5 6 5 6 5 6 5 6 5 6 5 6

USC:: 2 9 L 7 2625 2634 2731 2622 2622 2622

hinted: 09/02/94 ASIPFLAT: 0813 1/94


FOR OFFICIAL USE O M

FOR OFFICIAL IJSE ONLY SAMAS as of 16 MAY 94



Army Base = ROCK ISLAND ARSENAL Sm Code = 17755 Station = ROCK IS A, IL (ROCK ISLAND ARSENAL) PPIII~I=======L=P======~-~L~~======~=~L~~==I==L=====~::=~==~O=I===~=======I=======~===~PD=II=~~=~L===============P======

UIC Rgt/Unbr Br Parent U n i t SRC ACTCO Asgt TPSN D e r i v a t i v e Un i t Source ED ATE FY FY FY FY FY FY FY DOOAAC ; smpo MDEP CCNUM 1994 5 1996 1997 1998 :999 2000 .................................................................................................................. ..................................................................................................................

U4MMl2 U4HM HQ AMCCOM OFF: 0 0 0 0 0 0 0 XQ 46032 YLYM FMS RElMB-AMCCOM TAD UOF : 0 0 0 .. 0. . , 0 0 0

. . 1 ADSM XI0295 ENL: 0 0 0 0 0 0 0 USC: 102 102 102 102 102 102 102

UAMODL USA INOUST OPNS CMO OFF: 15 15 15 15 15 XQ DAI M F : 0 0 0 0 0

ENL: 7 7 7 7 7 USC : 526 526 526 526 526 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTALOFF: 105 82 97 97 97 97 97 TOTAL UOF: 3 2 2 2 2 2 2

TDA UNITS TOTALENL: 125 92 99 99 99 99 99 TOTAL USC: 6651 6662 7153 7251 7137 7137 7137 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: TDY STUDENTS

1909/Y AMEC, ROCK ISLAND, I L OFF: 0 0 2 2 2 2 2 x4 TDY STUDENTS-BILLET LOAD ATR 2000 M F : 0 0 0 0 0 0 0

1 ENL : 0 0 1 1 1 1 1 USC: 96 195 191 161 161 161 161

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - * - - - - - - - - - - - - - - - - - - - - -


+Illy STUDENTS TOTAL ENL: 0 0 1 1 1 1 1 TOTAL USC: 96 195 191 161 161 161 161 ----------------------------------------------.-----------------.-------------------------------------------------


! 0 ~ 8 0 1 DEF REUTlL 8 MKTG OFC D F DA I

! OK802 DEFENSE LOGISTICS AGY DF DA I

! OK803 GAO UG

! OK804 DFAS DF

DAI

! OK805 AMC INTERNS - ROCK I S XU AMC INTERNS DAI

! OKRn5 MARINE CORPS LNO MC MC LIAISON - AMMO DA I


OFF: 0 0 0 0 0 0 0 M F : 0 0 0 0 0 0 ' 0 ENL: 0 0 0 0 0 0 0 USC: 17 17 17 17 17 17 17

OFF: 0 0 0 0 0 0 0 WF: 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC : 1 1 1 1 1 1 1

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 1 . I 1 1 1 1 1

OFF: 0 0 0 0 0 0 0 UOF: 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 208 208 208 208 208 208 208

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC: 59 59 59 59 59 59 59

OFF: 1 1 1 1 1 1 1 UOF : 0 0 0 0 0 0 0 ENL : 1 1 1 1 1 1 1 USC : 2 2 2 2 2 2 2



Page 63


A r n h R M Y ASIP STATION REPORT : AMC/AMCCOM

CIX)SURE ACTION = BRAC 91 - REALIGN

Army Base = ROCK ISLAND ARSENAL Stn Code = 17755 Station = ROCK IS A, IL (ROCK ISLAND ARSENAL) .................................................................................................................. ------------------------------------------------------------------------------------------------------------------ U I C R g t / U n b r B r P a r e n t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY FY FY FY FY FY DOOAAC CornPo MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000 ------------------------------------------------------------------------------------------------------------------ ..................................................................................................................

! OK807 MARINE CORPS LNO nc MARINE CORPS LIAISON - UPNS DAI

! OK808 MARINE CORPS LNO MC MC LIAISON COF - SUPPLY D A I

! OK809 MARINE CORPS HC MARINE CORP RECRUITING DA I

!OK810 NAVY N A MAW L IA ISON - ROCK ISLAND D A I

OFF: 1 1 1 1 - 1 1 1 UOF : 0 0 0 0 0 0 0 ENL: 0 ' 0 0 0 0 0 0

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0 ENI.: 1 1 1 1 1 1 1 USC: 1 1 1 1 1 1 1

OFF: 3 3 3 3 3 3 3 UOF : 0 0 0 0 0 0 0 ENL: 10 10 10 10 10 10 10 USC: 1 1 1 1 1 1 1

OFF: 1 1 1 1 1 1 1 UOF : 0 0 0 0 0 0 0 EWL: 4 4 4 4 4 4 4

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 5 5 5 4 4 4 4

SOK802 ARSROCK GOLF CLUB TH LEASE# D A M 27-1-84-54 DA I

*OK801 R I NATL CEMTY D F DA I

SOK801 CREDIT WiON OFF: 0 0 0 0 0 0 0 W FEDERAL CREDIT UNION DA I UOF: 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC : 0 0 0 0 0 0 0 OTH: IS 15 15 15 15 15 15

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC: 0 0 - 0 0 0 0 0 OTH: 25 25 25 25 25 25 25

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0

. USC: 9 9 9 9 9 9 9

aJK801 FULLTIME CONTRACT SPT CH DA I

mC802 DEFENSE CONTR HGT ARE 0 F DEFENSE CONTR HGT AREA OFC D A I

DCEC11 DEFENSE COUSY AGENCY DF ROCK ISLAND ARSENAL COMSY DA!

DXlOOl WON-APPROPRIATED FUND NF ROCK ISLAND ARS INSTL MUR FND D A I


OFF: 0 0 0 0 0 0 0 Wf: 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 565 5 6 5 . 565 565 565 565 565

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC : 1 1 1 1 1 1 1

- OFF: 0 0 0 0 0 0 0 UOF: 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 usc: 33 33 33 33 33 33 33

OFF: 0 0 0 0 0 0 0 VOF : 0 0 0 0 0 0 0 EN1 : 0 0 0 0 0 0 0 USC : 0 0 0 0 0 0 0 OTH: 115 115 115 115 115 115 115



Page 64

FOR OFFIClAL USE ONLY SAMAS as of 16 MAY 94



Army Base = ROCK ISLAND ARSENAL Sin CuJr = 17755 Station = ROCK IS A, IL (ROCK ISLAND ARSENAL)

........................................................................................................................

?'!C RptfL'1?5r 9' pz-c-: L'ni: S R C ACTCO A s g t TPSN D e r i v a t i v e U n i t S o u r c e EDATE FY FY r Y FY FY FY FY DOOMC CornPo MOEP CCNW 7994 5 irro 1997 1998 1999 2000 --------------------------------------------.------------------.---------------------------------------------------- --------------------------------------------.------------------.----------------------------------------------------

DXF003 WON-APPROPRIATED FUND J OFF: 0 N F ROCK ISLAND TRANSIENT HOUSING D A I U O F : . , 0

ENL : 0

F46Z AIR FORCE OFF: 10 10 10 10 10 10 10 AF OCDEN ALC DA I W F : 0 0 0 0 0 0 0

ENL: 4 4 4 4 4 4 4

M952 19 US MARINE CORPS HC RES DA I

N61966 NAVY N A RES

OFF: 9 9 9 9 9 9 9 UOF: 1 1 1 1 1 1 1 ENL: 199 199 199 199 199 199 199

OFF: 1 1 1 1 1 1 1 W F : 0 0 0 0 0 0 0 ENL: 16 16 16 16 16 16 16 usc : 1 1 1 1 1 1 1

WK8NA WK8 ARSROCK ISLAND OFF : 0 0 0 0 0 0 0 XQ46201 NOU-ADDITIVEAUTHORIZATICUS TAD W F : 0 0 0 0 0 0 0

1 M H U XI0295 ENL:: 0 0 0 0 0 0 0 usc: 0 0 0 0 0 0 0 OTH:: 237 217 139 139 139 139 139

UZSH! A EN D I V ENGR N CENTRAL CE ROCK ISLAND DlSTR C I V I L WORKS D A I

OFF:: 5 5 5 5 5 5 5 MF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC: 389 389 389 389 389 389 389

a9001 U39Q HP USA DESCOM OFF: 1 XU 46491 U39QAA HQ USA DESCOM (AGR) D A I M F : 0

1 MS3Z ENL: 0

mW=A U3W HP USA OESCOM J OFF: 1 0 XU 46491 WON-ADD1 T I M AUTHORIZATIONS 891 UOF : 0 0

1 ns3z ~10295 ENL: o o

V4MMltA U4MM HP AMCCOM OFF : 1 1 1 1 1 1 1 XP 46032 U4W Ha AMCCOn (AGR) DA I W F : 0 0 0 0 0 0 0

1 AD SU ENL: 0 0 0 0 0 0 0

W W = A U4HH HO AHCCOM OFF: 26 26 26 26 26 26 26 XQ 66032 NCU-ADDITIVE AUTHORIZATIONS TADOAI M F : 0 0 0 0 0 0 0

1 ADSM XI0295 ENL: 20 20 20 20 20 20 20 USC: 0 0 0 0 0 0 0 OTH: 262 262 262 262 262 262 262

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - * - - - - - - . - - - - -

TOTALOFF: 60 58 58 58 58 58 58 TOTAL W F : 1 1 1 1 1 1 1

OTHER TENANTS TOTALENL: 255 255 255 255 255 255 255 TOTALUSC: 728 728 72s 727 727 727 727 TOTALOTH: 1219 1199 1121 1121 1121. 1121 1121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . - - . - . . . . . . - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - * - - - - - - - - - - - - - - - - - - - - - - - - - -

Printed: 09102194 ASIPFLAT: 0813 1194



Page 65

FOR OFFICIAL USE ONLY ACTlVE ARMY

ASIP STATION REPORT : AMCIAMCCOM CLOSURE ACTION = BRAC 91 - REALIGN

SAMAS as of 16 MAY 94

Army Base = ROCK ISLAND ARSENAL Sm Code = 17755 Station = ROCK IS A, IL (ROCK ISLAND ARSENAL) ~P~===================t=L===s===========t=====O============t============t=======D=======tDL====t===L========i:===

UIC Rgt/Unbr Br Parent Unit SRC ACTCO Asgt TPSN Derivative Unit Source EDATE FY FY FY FY FY FY FY DOOMC ConPo MDEP CCNUM 1994 1995 1996 1997 1998 1999 2000 ..................................................................................................................

C ------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------ TOTALOFF: 167 142 159 159 1s t 159 159 . - TOTAL UOF: 6 5 5 5 5 5 5 TOTALENL: 382 349 357 357 357 357 357

INSTALLATION TOTALS TOTAL MIL: 555 496 521 521 521 521 521 TOTAL USC: 7475 7585 8072 8139 8025 8025 8025 TOTAL OTH: 1219 1199 1121 1121 1121 1121 1121 T O T A L C I V : 8694 8784 9193 9260 9146 9146 9146 TOTAL POP: 9249 9280 9714 9781 9667 9667 9667 .................................................................................................................. ..................................................................................................................


Active: 1 886 Dependents of Active: 2405

Reserve Conponent: 316 Dependents of Reserve Conponent: 418

Retiree: 3343 Dependents of Retiree + Survivors: 4304 - - - - - - - -

12672

Swrce: FY 1993 DEERS data from the Defense Medical Information System (DMlS)

Printed: 09/02/94 ASIPFLAT: 0813 1 I94


FUR OFFICIAL USE ONLY

Page 66


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

ALTERNATIVE NO. I

SECTION I l l

FACILITIES DATA



RENOVATE 3 7 7kbsF I

' * I a a ,".: y $p$,frq,p&p,)Yw, hi'? #'as: a 4'1"j ',r:'i$pfF syf7

spew RENOVATE @@-&i-i&t-~ w

79@ NEW 3 1 K ,-J&c%&L STc7 a

.- V

D&TABS FORM A-2 (AUG 94) ' ATTACH CONTII@\TION SHEET IF NECESSARY PAGE 1 OF 10


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION IV

COBRA MODEL INPUT DATA

INWT DATA REPORT (COBRA v5.02) Data As Of 09: 57 09/14/1994, Report Created 11 : 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR Std F c t n F i l e : C: \COBRA\TABS95. SFF

INWT SCREEN ONE - GENERAL SCENARIO INFORMATION

Model Year One : FY 1996

Model does Time-Phasing o f Construction/Shutdown: Yes

Base Name Strategy: --------- --------- NATICK RDEC, MA Closes i n FY 1998 ROCK ISLAND ARSENAL, I L Realignment BASE X, US Realignment

sumnary: -------- CLOSE NATICK RDEC (NRDEC) AND RELOCATE MISSIONS AND FUNCTIONS TO ROCK ISLANO ARSENAL (RIA) AN0 BASE X.

SOURCE: TASS

INWT SCREEN TWO - DISTANCE TABLE

From Base: ---------- NATICK RDEC, MA NATICK RDEC, MA

To Base: Distance: -------- --------- ROCK ISLAND ARSENAL, I L 1,179 m i BASE X, US 1.350 m i

INPUT SCREEN THREE - WVEMENT TABLE

Transfers from NATICK ROEC, MA t o ROCK ISLAND ARSENAL, I L

i. Officer Positions: Enlisted Positions: C i v i l i an Positions: Student Positions: Missn Eqpt (tons): Suppt Eqpt (tons): M i l Light Vehic (tons): Heavy/Spec Vehic (tons):

Transfers from NATICK RDEC, MA t o BASE X. US

1996 1997 1998 1999 ---- ---- ---- ----

Off icer Positions: 0 0 0 0 Enlisted Positions: 0 0 0 0 C iv i l i an Positions: 0 0 62 0 Student Positions: 0 0 0 0 Missn Eqpt (tons): 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 M i l L ight Vehic (tons): 0 0 0 0 Heavy/Spec Vehic (tons): 0 0 0 0

INPUT DATA REPORT (COBRA ~5.02) - Page 2 Data As Of 09: 57 09/14/1994, Report Created 11: 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario File : C:\COBRA\W-2.CBR C Std Fctn File : C: \mBRA\TABS95.SFF

INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NATICK RDEC, MA

Total Officer Employees: Total Enlisted Employees: Total Student Employees: Total Civilian Employees: Mil Families Living On Base: Civilians Not Willing To Move: Officer Housing Units Avail: Enlisted Housing Units Avail: Total Base Faci 1 ities(KSF): Officer VHA ($/Month): En1 isted VHA ($/Month): Per Diem Rate ($/Day): Freight Cost ($/Ton/Mi le):

Name: ROCK ISLAND ARSENAL, IL

Total Officer Employees: Total Enlisted Employees: Total Student Employees: Total Civilian Employees: Mil Families Living On Base: Civilians Not Willing To Move: Officer Housing Units Avail: Enlisted Housing Units Avail: Total Baa. Faeilitioa(KEF)~ Officer VHA ($/Month): En1 isted VHA ($/Month): Per Oiem Rate ($/Day): Freight Cost ($/Ton/Mi le) :

Name: BASE X, US

Total Officer Employees: Total Enlisted Employees: Total Student Employees: Total Civilian Employees: Mil Families Living On Base: Civilians Not Willing To Move: Officer Housing Units Avail: Enlisted Housing Units Avail: Total Base Facilities(KSF): Officer VHA ($/Month): Enlisted VHA ($/Month): Per Oiem Rate ($/Day): Freight Cost ($/Ton/Mi le):

RPMA Non-Payroll ($K/Year): Comnunications ($K/Year): BOS Non-Payroll ($K/Year): BOS Payroll ($K/Year): Family Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($/Visit): CHAMPUS Out-Pat ($/Visit ): CHAMPUS Shift to Medicare: Activity Code:

Homeovner Assistance Program: Unique Activity Information:

RPMA Non-Payrol 1 ($K/Year): Comnunications ($K/Year): BOS Non-Payroll ($K/Year): BOS Payroll ($K/Year): Family Housing ($K/Year): Area Cost Factor.: CHAMPUS In-Pat ($/Visit): CHAMPUS Out-Pat ($/Visit): CHIMPUS Shift to Modiean~ Activity Code:

Homeowner Assistance Program: Unique Activity :[nformation:

RPMA Non-Payroll ($K/Year): Comnunications ($K/Year): BOS Non-Payroll ($K/Year): BOS Payroll ($K/Vear): Family Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($/Visit): CHAMPUS Out-Pat (:$/Visit): CHAMPUS Shift to Medicare: Activity Code:

Homeowner Assistance Program: Unique Activity 1,nfonnation:

INPUT DATA REPORT (COBRA v5.02) - Page 3 Data As Of 09: 57 09/14/1994, Report Created 11: 25 17/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\CO6-2. CBR Std Fc t rs F i l e : C: \COBRA\TABS95. SFF

INWT SCREEN FIVE - DYNAMIC BASE INFORMATION

Name: NATICK RDEC, MA 1996 ----

1-Time Unique Cost ($K): 0 1-Time Unique Save ($K): 0 1-Time Moving Cost ($K): 0 1-Time Moving Save ($K): 0 Env Non-Mi lCon Reqd($K) : 0 Ac t i v Mission Cost ($K): 0 Ac t i v Mission Save ($K): 0 Misc Recurring Cost($K): 0 Misc Recurring Save($K): 0 Land (+Buy/-Sales) ($K): 0 Construction Schedule(%): OX Shutdown Schedule (%): 0% MilCon Cost Avoidnc($K): 0 Fam Housing Avoidnc($K): 0 Procurement Avoidnc($K): 0 CHAMPUS In-Patients/Yr: 0 CHAMWS Out-Patients/Yr: 0 F a c i l ShutDown(KSF): 716

Name: ROCK ISLAND ARSENAL,

1-Time Unique Cost ($K): 1 - T i m Unique Save 1-Time Moving Cost ff i i : 1-Time Moving Save ($K): Env Non-MilCon Reqd($K): Ac t i v Mission Cost ($K): Ac t i v Mission Save ($K): Misc Recurring Cost($K): Misc Recurring Save($K): Land (+Buy/-Sales) ($K) : Construction Schedule(%): Shutdown Schedule (X): MilCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoi dnc($K) : CHAMWS I n-Patients/Yr: CHAMWS Out-Patients/Yr: Faci 1 ShutDoun(KSF):

Name: BASE X, US

1-Time Unique Cost (SK): 1-Time Unique Save (SK): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-MilCon Reqd($K): Ac t i v Mission Cost OK): Ac t i v Mission Save ($K): Misc Recurring Cost!$K): Misc Recurring Save($K) : Land (+Buy/-Sales) OK): Construction Schedule(%): Shutdown Schedule (X): MilCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoidnc($K): CHAMPUS In-Patients/Yr: CHAMWS Out-Patients/Yr: Faci 1 ShutDown(KSF):

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Perc Family Housing Shutbun:

1997 1998 1999 2000 ---- ---- ---- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OX OX OX 04 OX OX OX OX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


INPUT DATA REPORT (COBRA v5.02) - Page 4 Data As Of 09:57 09/14/1994. Report Created 11:25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2.CBR Std Fctrs F i 1e : C: \COBRA\TABS95. SFF

INPUT SCREEN SIX - BASE PERSONNEL INFORMATION

Name: NATICK RDEC, MA

Of f Force Struc Change: En1 Force Struc Change: Civ Force Struc Change: Stu Force Struc Change: Of f Scenario Change: En1 Scenario Change: Civ Soenario Change: Of f Change(No Sal Save): En1 Change(No Sal Save): Civ Change(No Sal Save): Caretakers - M i l i t a r y : Caretakers - C iv i l i an :

INPUT SCREEN SIX - BASE PERSONNEL INFORMATION

Name: ROCK ISLAND ARSENAL. I L 1996 1997 1998 1999 ---- ---- ---- --.--

Of f Force Struc Change: 0 0 0 0 En1 Force Struc Change: 0 0 0 0 Civ Force Struc Change: 0 67 -114 0 Stu Force Struc Change: 0 -30 0 0 Of f Scenario Change: 0 0 0 0 En1 Sana r i o Change: 0 0 0 0 Civ Scenario Change: 0 0 0 0 Of f Change(No Sal Save): 0 0 0 0 En1 Change(No Sal Save): 0 0 0 0 Civ Change(No Sal Save): 0 0 0 0 Caretakers - Mi l i ta ry : 0 0 0 0 Caretakers - C iv i l i an : 0 0 0 0

INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATICN

Name: ROCK ISLAND ARSENAL. I L

Descript ion Categ New MilCon Rehab MilCon Total Cost($K) ------------ ----- ---------- ------------ -------------- RDTE RDT&E 0 377.000 0 SPEC PURP M I N T MINT 0 31.000 0 OTHER-WASH RACK OTHER 0 0 5,181 CHILD DEV CENTER CHILD 10,000 0 0 RDTE RDT&E 0 0 91,800

(See f i n a l page f o r Explanatory Notes)

INPUT DATA REPORT (COBRA v5.02) - Page 5 Data As Of 09:57 09/14/1994, Report Created 11:;?5 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR Std Fctrs F i l e : C: \CDBRA\TABS95. SFF

STANDARD FACTORS SCREEN ONE - PERSONNEL

Percent Of f i ce rs Married: 74.00% Civ Early Ret i re Pay Factor: 9.002 Percent Enl is ted Married: 55.502 PriorityPlacementService: 60.002 Enl isted Housing MilCon: 92.302 PPS Actions Involving PCS: 50.002 Officer Salary($/Year): 67,948.00 C iv i 1 ian PCS Costs ($): 28,800.00 Off BAQ w i t h Dependents($): 7,717.00 C i v i l i a n New H i re Cost($): 1,109.00 Enl isted Salary($/Year): 30.860.00 Nat Median Home Price($): 114,600.00 En1 BAQ wi th Dependents($): 5.223.00 Home Sale Reimburse Rate: 10.002 Avg Unemploy Cost($/Week): 174.00 Max Home Sale Reimburs($): 22,385.00 Unemployment El igibi l i ty(Weeks): 18 Home Purch Reimburse Rate: 5. 00% C i v i 1 ian Salary($/Year): 45,998.00 Max Home Purch Reimburs($): 11,919.00 C i v i l i a n Turnover Rate: 15.00% C i v i l i a n Homeawning Rate: 64.002 C i v i l i a n Early Ret i re Rate: 10.00% HAP Home Value Reimburse Rate: 22.90% C i v i l i a n Regular Ret i re Rate: 5.004. HAP Homeowner Receiving Rate: 5.002 C i v i l i an RIF Pay Factor: 39.002 RSE Home Value Remburse Rate: 19.00% SF F i l e Desc: DOD. s f f RSE Homeowner Receiving Rate: 12.002

STANDARD FACTORS SCREEN TWO - FACILITIES

RPMA Building SF Cost Index: 0.93 Rehab vs. New Mi lCon Cost: 59.002 BOS Index (RW vs population): 0.54 I n f o Management Account: 15.002

(Indices are used as exponents) MilCon Design Rate: 10.002 Program Management Factor: 10.002 MilCon SIOH Rate: 6.002 Caretaker Admin(SF/Care): 162.00 Mi lCon Contingency Plan Rate: 7.002 Mothball Cost ($/SF): 1.25 MilCon S i t e Preparation Rate: 24.002 Avg Bachelor Quarters(SF): 388.00 Discount Rate f o r NPV. RPT/ROI: 2.752 Avg Family Quarters(SF): 1,819.00 I n f l a t i o n Rate f o r NPV. RPT/ROI: 0.002 APPOET.RPT I n f l a t i on Rates: 1996: 2.90% 1997: 3.00% 1998: 3.00% 1999: 3.002 2000: 3.00% 2001 : 3.002

i - STANDARD FACTORS SCREEN THREE - TRANSPORTATION

Material/Assigned Person(Lb): 710 Equip Pack & Crat.e($/Ton): 284.00 Hffi Per Off Family (Lb): 14,500.00 M i l L igh t Vehicle($/Mile): 0.10 HHG Per En1 Family (Lb): 9,000.00 Heavy/Spec Vehicle($/Mi le): 0.10 Hffi Per Mi 1 Single (Lb): 6.400.00 POV Reimbursement.($/Mi le) : 0.18 Hffi Per C i v i l i a n (Lb): 18,000.00 Avg M i l Tour Length (Years): 2.80 Total HHG Cost ($/100Lb): 35.00 Routine PCS($/Pers/Tour): 4.665.00 A i r Transport ($/Pass Mile): 0.20 One-Time Off PCS Cost($): 6,134.00 Misc Exp ($/Direct Employ): 700.00 One-Time En1 PCS Cost($): 4,381.00

STANDARD FACTORS SCREEN FOUR - MILITARY CONSTRUCTION

Category -------- Horizontal Waterfront A i r Operations Operational Administrat ive School Bui ldings Maintenance Shops Bachelor Quarters Family Quarters Covered Storage Dining F a c i l i t i e s Recreation F a c i l i t i e s Cumunications Fac i l Shipyard Maintenance RDT & E F a c i l i t i e s POL Storage Amnunition Storage Medical F a c i l i t i e s Environmental

Category -------- APPLIED INSTR LABS (RDT&E) CHILD CARE CENTER PRODUCTION FAC PHYSICAL FITNESS IFAC Optional Category F Optional Category G Optional Category H Optional Category I Optional Category J Optional Category K Optional Category L Optional Cate;ory M Optional Category N Optional Category 0 Optional Category P Optional Category Q Optional Category R

I N W T DATA REPORT (COBRA v5.02) - Page 6 D a t a As O f 09:57 09/14/1994, R e p o r t C r e a t e d 11: 25 11/28/1994

D e p a r t m e n t : ARMY O p t i o n Package : C06-2 S c e n a r i o F i l e : C: \COBRA\C06-2. CBR S t d F c t r s F i l e : C:\COBRA\TABSgS.SFF

EXPLANATORY NOTES ( I N W T SCREEN NINE)

1. MILCON DATA - FOR RDTE, SPEC PURPOSE MAINTENANCE, AND OTHER F A C I L I T I E S

CONSTRUCTION REFER TO DACS- TABS FORM A-2 (A& 94 ) FOR JUSTIFICATION ON

CHANGE I N STATIONING PROFILE.


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION V

COBRA MODEL OUTPUT

COBRA REALIGNMENT S W R Y (COBRA v5.02) - Page 1/2 Data As Of 09: 57 09/14/1994, Report Created 11 : 25 11/28/1994

Department : ARMY

t Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR Std f ctrs F i l e : C: \COBRA\TABS95. SFF

S ta r t ing Year : 1996 F i n a l y e a r : 1998 R O I Year : 2006 (8 Years)

NPV i n 20150K): -190,336 1-Time Cost($K): 218,954

Net Costs ($K) Constant Dol lars 1996 1997 ---- ----

H i lCon 14,001 140,210 Person 0 0 Overhd 3,361 2,502 Moving 0 0 Missio 0 0 Other 0 0

TOTAL 17,362 142,712 52,544 -31,351 -31 ,351 -31,351

---- ---- ---- --,-- ---- ---- POSITIONS ELIMINATED

O f f 0 0 1 0 0 0 En1 0 0 5 0 0 0 Civ 0 0 11 1 0 0 0 TOT 0 0 117 0 0 0

POSITIONS REALIGNED Of f 0 0 37 0 0 0 En1 0 0 78 0 0 0 Stu 0 0 0 0 0 0 Civ 0 0 983 0 0 0 TOT 0 0 1.098 0 0 0

Total

Total -----

Beyond ------

0 -4,989

.26,362 0 0 0

Surnnary: -------- CLOSE NATICK RDEC (NRDEC) AND RELOCATE MISSIONS AND FUNCTIONS TO ROCK ISLAND ARSENAL (RIA) AND BASE X.

SOURCE: TASS

COBRA REALIGNMENT SUPt.lARY (COBRA v5.02) - Page 2/2 Data As Of 09: 57 09/14/1994. Report Created 11: 25 11/28/1994

Department : ARMY Option Package : C06-2 ( Scenario F i l e : C:\COBRA\m6-2.CBR Std Fct rs F i l e : C: \COBRA\TABS95. SFF

Costs ($K) Constant Dol lars 1996 1997 ---- ----

Mi lCon 14,001 140.210 Person 0 0 Overhd 3,407 2,525 Moving 0 0 Missio 0 0 Other 0 0

Tota l Beyond

TOTAL 17,408 142,735

Savings OK) Constant Do1 l a r s 1996 1997 Tota l -----

0 18.928 85,685

191 0 0

Beyond ------ 0

5.408 27,124

0 0 0

---- ---- Mi lCon 0 0 Person 0 0 Overhd 47 23 Moving 0 0 Missio 0 0 Other 0 0

TOTAL 47 23

NET PRESENT VALUES REPORT (COBRA v5.02) Data As Of 09: 57 09/14/1994, Report Created 1 1 : 25 1 1 /28/1994

Department : ARMY Option Package : C06-2 Scenario File : C: \COBRA\C06-2. CBR Std Fctrs File : C: \COBRA\TABS95. SFF

Year ---- 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 '

2006 2007 2008 2009 201 0 201 1 2012 201 3 2014

. 2015

Adjusted Cost($) ----------------

17,127.756 137.020.835 49,098,745 -28,511,114 -27,748,043 -27,005,394 -26,282,622 -25,579,194 -24,894,593 -24,228,314 -23,579,868 -22,948,777 -22.334.576 -21,736,813 -21,155,050 -20,588,856 -20,037,816 -1 9,501,524 -18,979,586 -18,471,616

TOTAL ONE-TIME COST REPORT (COBRA 6 0 2 ) -, Page 1/4 Oata As Of 09:57 09/14/1994, Report Created 11: 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario Fi le : C: \COBRA\C06-2. CBR Std Fctrs File : C: \COBRA\TABS95. SFF

(All values in Dollars)

Catepory -------- Construction Military Construction Family Housing Construction Information Managament Account Land Purchases

Total - Construction Personnel Civilian RIF Civilian Early Retirement Civilian New Hires Eliminated Military PCS Unemployment

Total - Personnel


Total - Overhead

Moving Civilian Moving Civilian PPS Military Moving Freight One-Time Moving Costs

Total - Moving Other HAP / RSE Environmental Mitigation Costs One-Time Unique Costs

Total - Other

Cost Sub-Total ---- ---------

--------------------------------------------------------.---------------------- Total One-Time Costs 218,953,855

One-Time Savings Military Construction Cost Avoidances Family Housing Cost Avoidances Military Moving Land Sales One-Time Moving Savings Environmental Mitigation Savings One-Time Unique Savings

Total One-Time Savings 191 ,598

Total Net One-Time Costs 218,762,257

ONE-TIME COST REPORT (COBRA v5.02) - Page 2/4 Data As Of 09: 57 09/14/1994, Report Created 11:25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario Fi le : C: \COBRA\C06-2. CBR Std Fctrs Fi le : C: \COBRA\TABS95. SFF

Base: NATlCK ROEC, MA (All values in Dollars)

category -------- Construction Military Construction Family Housing Construction Information Management Account Land Purchases

Total - Construction Personnel Civilian RIF Civilian Early Retirement Civilian New Hires Eliminated Military PCS Unemployment

Total - Personnel Overhead Program Planning Support Mothball / Shutdown

Total - Overhead Moving Civilian Moving Civilian PPS Military Moving Freight One-Time Moving Costs

Total - Moving

Cost ---- Sub-Total

Other HAP / RSE 2,341,675 Environmental Mitigation Costs 0 One-Time Unique Costs 0

Total - Other 2,341,675 --------------------------------------------------------..--------------------- Total One-Time Costs 64,355,007 ---------------------------------------------------------.--------------------- One-Time Savings Military Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 Mi 1 itary Moving 191,598 Land Sales 0 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ..............................................................................

Total One-Tim Savings 191,598 .............................................................................. Total Net One-Time Costs 64,163,409

ONE-TIME COST REPORT (COBRA v5.02) - Page 3/4 Data As Of 09: 57 09/14/1994, Report Created 1'1 :25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario File : C: \COBRA\C06-2. CBR Std Fctrs File : C: \COBRA\TABS95. SFF

Base: ROCK ISLAND ARSENAL, IL (All values in Dollars)

Category -------- Construction Military Construction Family Housing Construction Information Management Account Land Purchases

Total - Construction Personnel Civilian RIF Civilian Early Retirement Civilian Nev Hires Eliminated Military PCS Unemployment


Total - Overhead Moving Civilian Moving Civilian PPS MIlI-mrv k v l n g Freight One-Time Moving Costs

Total - Moving

Other HAP / RSE Environmental Mitigation Costs One-Time Unique Costs

Total - Other ..................................... Total One-Time Costs

Cost Sub-Total ---- -------- -

--------------------------------------------------------.---------------------- One-Time Savings Military Construction Cost Avoidances 0 Family Musing Cost Avoidances 0 Military Moving 0 Land Sales 0 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0

--------------------------.------------.---------------------------------------- Total One-Time Savings 0 --------------------------------------.---------------------------------------- Total Net One-Time Costs 154,574,450

ONE-TIME COST REPORT (COBRA v5.02) - Page 4/4 Data As Of 09: 57 09/14/1994, Report Created 11:25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario Fi le : C: \COBRA\C06-2. CBR Std Fctrs File : C: \COBRA\TABS95. SFF

Base: BASE X, US (All values in Dollars)

Category -------- Construction

Mi 1 ltary Construction Family Housing Construction Information Management Account Land Purchases

Total - Construction Personnel Civilian RIF Civilian Early Retirement Civilian N e w Hires Eliminated Military PCS Unemployment


Total - Overhead Moving Civilian Moving Civilian PPS Military Moving Freight One-Time Moving Costs

Total - Moving

Cost ---- Sub-Tota 1 ---------

Other HAP / RSE 0 Environmental Mitigation Costs 0 One-Time Unique Costs 0

Total - Other 0 --------------------------------------------------------,----------------------

Total One-Time Costs 24,398 .............................................................................. One-Time Savings Military Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 Mi 1 i tary Moving 0 Land Sales 0 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ..............................................................................

Total One-Time Savings 0 .............................................................................. Total Net One-Time Costs 24.398

PERSONNEL, SF, RPMA, AND BCS DELTAS (COBRA v5.02) Data As Of 09: 57 09/14/1994. Report Created 11 : 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR Std Fct rs F i l e : C: \COBRA\TAS95. SFF

Personnel SF Base Change %Change Change %Change Chg/Per ---- ------ ------- .------ ------- ------- NATICK RDEC -1.215 -100% -716,000 -100% 589 ROCK ISLAND ARSENAL 1,036 12% 10,000 0% 10 BASE X 62 I K 0 0% 0

R W ( b ) BOX$) Base Change %Change Chg/Per Change %Change Chg/Per ---- ------ ------- ------- ------- ------- NATICK ROEC -5,089,000 -100% 4,188 -20,5:78,378 -100% 16,937 ROCK ISLAND ARSENAL 7,467 0% 7 634,843 6% 613 BASE X 0 0% 0 1'19,770 OX 1,932

Base RPMABOS($)

Change % Change Chg/Per ---- ------ ------- ------- NATICK RDEC -25,667,378 -100% 21,125 ROCK ISLAND ARSENAL 642,311 4% 620 BASE X 119,770 0% 1,932

TOTAL MILITARY CONSTRUCTION ASSETS (COBRA v5.02) - Page 1/4 Data As Of 09: 57 09/14/1994, Report Created 11:25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C:\COBRA\C06-2.CBR Std Fctrs F i l e : C: \COBRA\TABS95. SFF

A l l Costs i n $K Total IMA Land Cost Total

Base Name Mi lCon Cost Purch Avoid Cost --------- ------ ---- -----. ----- ----- NATICK RDEC o o n o o ROCK ISLAND ARSENAL 154.011 200 0 0 154,211 BASE X 0 0 Cl 0 0 --------------------------------------------------------.----------------------

Totals: 154,011 200 0 0 154.211

MILITARY CONSTRUCTION ASSETS (COBRA 6 . 0 2 ) - Page 2/4 Data As O f 09: 57 09/14/1994, Report Created 11: 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR Std Fctrs F i l e : C: \COBRA\TABS95. SFF

Mi l b n f o r Base: ROCK ISLAND ARSENAL. I L

A l l Costs i n $K MilCon Using Rehab New New Tota 1

Description: Categ Rehab Costn MilCon Cost* Cost* ------------- ----- ----- ----- -----.- ----- ----- RDTE RDT&E 377,000 51 ,718 0 0 51,718 SPEC PURP MAINT MAINT 31,000 3,304 0 0 3,304 OTHER-WASH RACK OTHER 0 n/a 0 n/a 5,181 CHILD DEV CENTER CHILD 0 0 10,000 2,007 2,007 RDTE RDT&E 0 n/a 0 n/a 91,800 ..............................................................................

Total Construction Cost: 154.011 I n f o Management Account: 200

.r Land Purchases: 0 - Construction Cost Avoid: 0 ........................................

TOTAL: 154,211

A l l MilCon Costs include Design. S i t e Preparation. Contingency Planning. and SIOH Costs where applicable.

PERSONNEL S W R Y REPORT (COBRA v5.02) Data As Of 09: 57 09/14/1994, Report Created 1 1 : 25 1 1 /28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\CX-2. CBR Std Fctrs F i l e : C: \COBRA\TAES95. SFF

PERSONNEL S W R Y FOR: NATICK RDEC. MA

BASE POPULATION (FY 1996): Officers En1 isted Students Civ i l ians ---------- ---------- ---------- ----------

38 83 0 1,100

FORCE STRUCTURE CHANGES: 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- -----

Off icers 0 0 0 0 0 0 0 En1 i sted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civ i l ians 0 -3 -3 0 0 0 -6 TOTAL 0 - 3 -3 0 0 0 -6

BASE POPULATION (Prior to BRAC Action): Off icers Enlisted Students C iv i l ians ---------- ---------- ---------- ----------

38 83 0 1,094

PERSONNEL REALIGNMENTS: To Base: ROCK ISLAND ARSENAL. I L

1996 1997 1998 1999 i!000 2001 Total ---- ---- -...-- ---- -.--- ---- ----- Off icers 0 0 37 0 0 0 37 Enlisted 0 0 78 0 0 0 78 Students 0 0 0 0 0 0 0 Civi l ians 0 0 921 0 0 0 921 TOTAL 0 0 1,036 0 0 0 1.036

To Base: BASE X, US 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- -----

Off icers 0 0 0 0 0 0 0 En1 isted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civ i 1 ians 0 0 62 0 0 0 62 TOTAL 0 0 62 0 0 0 62

TOTAL PERSONNEL REALIGNMENTS (Out of NATICK RDEC. MA): 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- -----

Officers 0 0 37 0 0 0 37 En1 isted 0 0 78 0 0 0 78 Students 0 0 0 0 0 0 0 Civ i 1 ians 0 0 983 0 0 0 983 TOTAL 0 0 1,098 0 0 0 1,098

SCENARIO POSITION CHANGES: 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- --.-- ---- -----

Off icers 0 0 -- 1 0 0 0 - 1 Enlisted 0 0 -- 5 0 0 D - 5 Civ i l ians 0 0 -111 0 0 0 -111 TOTAL 0 0 -177 0 0 0 -117

BASE POPULATION (After BRAC Action): Off icers En1 tsted Students C iv i l ians ---------- --- -.------ ---------- ----------

0 0 0 0

PERSONNEL S W R Y REPORT (COBRA vS.02) - Page 2 Data As Of 09:57 09/14/1994, Report Created 11:25 11/28/1994

Department : ARMY Option Package : 0 6 - 2 Scenario F i l e : C: \COBRA\C06-2. CBR (- , Std Fstrs F i l e : C:\COBRA\TABS95.SFF

PERSCWEL S W U R Y FOR: ROCK ISLAND ARSENAL, I L

BASE POWLATION (FY 1996): O f f icers En1 isted Students Civ i l ians ---------- ---------- ---------- ----------

162 356 194 . 7,881

FORCE STRUCTURE CHANGES: 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- -----

Off icers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 -30 0 0 0 0 -30 Civ i l ians 0 67 -114 0 0 0 -47 TOTAL 0 37 -114 0 0 0 -77

BASE POPULATION (Pr ior t o BRAC Action): Off icers En1 isted Students C iv i 1 ians ---------- --.-------- ---------- ----------

162 356 164 7.834

PERSONNEL REALIGNMENTS: From Base: NATICK RDEC, MA

1996 1997 1998 1999 2000 ---- ---- ---- ---- ---- Off icers 0 0 37 0 0 En1 isted 0 0 78 0 0 Students 0 0 0 0 0 C l v l l lenm 0 0 921 0 0 TOTAL 0 0 1,036 0 0

TOTAL PERSONNEL REALIGNMENTS ( In to ROCK: ISLAND ARSENAL, IL): 1996 1997 1998 1999 2000 ---- ---- ---- ---- ----

Off icers 0 0 37 0 0 En1 i sted 0 0 78 0 0 Students 0 0 0 0 0 Civ i 1 ians 0 0 921 0 0 TOTAL 0 0 1,036 0 0

2001 Total

2001 Total

BASE POWLATION (After BRAC Action): Off icers Enlisted Students Civ i 1 ians ---------- ---------- ---------- ----------

199 434 164 8.755

PERSONNEL S W R Y FOR: BASE X, US

BASE POPULATION (FY 1996, Pr ior t o BRAC Action): Off icers Enlisted Students C iv i l ians ---------- ---------- ---------- ----------

752 4,208 1,121 2,709

PERSONNEL REALIGNMENTS: From Base: NATICK RDEC, MA

1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- ----- Off icers 0 0 0 0 0 0 0 En1 isted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civ i l ians 0 0 62 0 0 0 62 TOTAL 0 0 62 0 0 0 62

PERSONNEL S W R Y REPORT (COBRA v5.02) - Page 3 Data As Of 09: 57 09/14/1994, Report Created 11 : 25 11 /28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR

. . ' Std Fct rs F i l e : C: \COBRA\TABS~S. SFF

TOTAL PERSONNEL REALIGNMENTS ( I n t o BASE X, US): 1996 1997 1998 1999 ;!000 2001 Tota l ---- ---- ---- ---- -.--- ---- -----

Of f i ce rs 0 0 0 0 0 0 0 En1 i s t e d 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 C i v i l i a n s 0 0 62 0 0 0 62 TOTAL 0 0 62 0 0 0 62

BASE POPULATION (A f te r BRAC Action): O f f i ce rs Enl is ted Students Ci v i 1 i ans ---------- ---------- ---------- ----------

7 52 4.208 1,121 2,771

TOTAL PERSONNEL IMPACT REPORT (COBRA v5.02) - Page 1/4 Data As O f 09: 57 09/14/1994. Report Created 11 : 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR ( - Std Fctrs F i l e : C: \COBRA\TABS95.SFF

Rate ---- CIVILIAN POSITIONS REALIGNING OUT

Early Retirement* 10.00% Regular Retirement* 5.00% Civ i 1 i an TurnoveP 15.00% Civs Not Moving (RIFs)*+ C i v i 1 ians Moving (the remainder) C i v i l i a n Positions Avai lable

CIVILIAN POSITIONS ELIMINATED Early Retirement 10.00% Regular Retirement 5.00% C i v i l i a n Turnover 15.00% Civs Not Moving (RIFs)*+ P r i o r i t y Placement# 60.00% C i v i l i ans Available t o Move C i v i l i ans Moving C i v i l i a n RIFs ( the remainder)

CIVILIAN POSITIONS REALIGNING IN C i v i l i ans Moving New C i v i l i ans Hired Other C i v i l i a n Additions

Total ----- 983 98 49

147 59

630 353

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 109 0 0 0 109 TOTAL CIVILIAN RIFS 0 0 6 6 0 0 0 6 6 TOTALCIVILIANPRIORITYPLACEMENTS# 0 0 67 0 0 0 67 TOTAL CIVILIAN NEW HIRES 0 0 350 0 0 0 350

( * ; * Early Retirements, Regular Retirements, C i v i l i a n Turnover, and C i v i l i ans Not W i l l i ng t o Move are not appl icable f o r moves under f i f t y miles.

\ + The Percentage o f C iv i l i ans Not W i l l i ng t o Move (Voluntary RIFs) varies from base t o base.

# Not a l l P r i o r i t y Placements involve a Permanent Change o f Station. The r a t e o f PPS placements involving a PCS i s 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.02) - Page 2/4 Data As Of 09:57 09/14/1994. Report Created 11:25 11/28/1994

Department : ARMY Option Package : 06-2 Scenario File : C: \COBRA\CO6-2. CBR Std Fctrs Fi le : C: \COBRA\TABS~~. SFF

Base: NATICK RDEC, MA Rate ---- CIVILIAN POSITIONS REALIGNING W T Early Retirement* 10. 00% Regular Retirement* 5.00% Civilian Turnover* 1 5.00% Civs Not Moving (RIFs)' 6.00% Civilians Moving (the remainder) Civilian Positions Available



Total ----- 983 98 49 147 59 630 353

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 1 0 9 0 0 0 109 TOTAL CIVILIAN RIFS 0 0 6 6 0 0 0 6 6 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 67 0 0 0 67 TOTAL CIVILIAN NEW HIRES 0 0 0 0 0 0 0

* Early Retirements. Regular Retirements. Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles.

# Not all Priority Placements involve a Permanent Change of Station. The rate of PPS placements involving a PCS is 50.002

PERSONNEL IMPACT REPORT (COBRA v5.02) - Page 3/4 Data As Of 09: 57 09/14/1994. Report Created 1 1 : 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario Fi le : C: \COBRA\C06-2. CBR Std F c t r a File : C:\COBRA\TABS95.SFF

Base: ROCK ISLAND ARSENAL, IL Rate ----

CIVILIAN POSITIONS REALIGNING OUT Early Retirunent* 10.00% Regular Retirement* 5.00% Civilian Turnover. 15.00% Civs Not Moving (RIFs)* 6.004 Civilians Moving (the remainder) Civilian Positions Available

CIVILIAN POSITIONS ELIMINATED Early Retirement 10.00% Regular Retirement 5.00% Civilian Turnover 15.00% Civs Not Moving (RIFs)" 6.002 Priority Placement# 60.00% Civilians Available to Move Civilians Moving Civilian RIFs (the remainder)

Total ----- 0 0 0 0 0 0 0

CIVILIAN POSITIONS REALIGNING IN 0 0 921 0 0 0 921 Civi 1 ians Moving 0 0 593 0 0 0 593 New Civilians Hired 0 0 328 0 0 0 328 Other Civilian Additions 0 0 0 0 0 0 0

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTALCIVILIANPRIORITYPLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 0 328 0 0 0 328

* Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles.


PERSONNEL IMPACT REPORT (COBRA v5.02) - Page 4/4 Data As Of 09: 57 09/14/1994. Report Created 1 1 : 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario File : C:\COBRA\C06-2.CBR Std Fctrs File : C: \COBRA\TABS95. SFF

Base: BASE X, US Rate ----

CIVILIAN POSITIONS REALIGNING OUT Early Retirement8 10.00% Regu 1 ar Retirement* 5.00% Civilian TurnoverO 15.00% Civs Not Moving (RIFs)* 6.00% Civilians Moving (the remainder) Civilian Positions Available

CIVILIAN POSITIONS ELIMINATED Early Retirement 10.00% Regular Retirement 5.00% Civilian Turnover 15.00% CivsNotMoving(R1Fs)' 6.00% Priority Placement# 60.002 Civilians Available to Move Civilians Moving Civilian RIFs (the remainder)

Total -----

0 0 0 0 0 0 0

CIVILIAN POSITIONS REALIGNING IN 0 0 6 2 0 0 0 6 2 Civilians Moving 0 0 4 0 0 0 0 4 0 New Civilians Hired 0 0 22 0 0 0 22 Other Civilian Additions 0 0 0 0 0 0 0

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTALCIVILIANPRIORITYPLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 0 2 2 0 0 0 2 2

' Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles.


PERSONNEL YEARLY PERCENTAGES (COBRA v5.02) Data As Of 09: 57 09/14/1994, Report Created 11 : ;!5 11 /28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR Std Fct rs F i l e : C: \COBRA\TABS95. SFF

Base: NATICK RDEC. MA

Year

TOTALS

Pers Moved I n Total Percent ----- - - - - - - -

0 O.DO2 0 0.002 0 0.002 0 0.00% 0 0.00% 0 0.00%

----- ------- 0 0.002

Base: ROCK ISLAND ARSENAL, I L

Year ---- 1996 1997 1998 1999 2000 2001

TOTALS

Pers Moved I n Total Percent

. -

i Base: BASE X, US

Year ---- 1996 1997 1998 1999 2000 2001

TOTALS

Pers Moved I n Total Percent ----- - - - - - - -

0 0.002 0 0.002

Mi lCon TimePhase - - - - - - - - -

66.67% 33.332 0.002 0.002 0.002 0.002

- - - - - - - - - 100.00%

Pers Moved Out:/El iminated ShutOn Total Percent Timephase ----- ------- ---------

0 0.002 ' 0.002 0 0.002 0.002

1,215 100.002 100.002 0 0.00% 0.00% 0 0.002 0.002 0 0.002 0.002

----- ------- --------- 1215 100.002 100.007.

M i lCon Pers Moved Out./E 1 i m i nated ShutDn T imePhase Total Percent Timephase - - - - - - - - - ----- ------- ---------

0.00% 0 0.00% 16.67% 100.002 0 0.00% 16.672

0.002 0 0.002 16.67% 0.002 0 0.002 16.672 0. 002 0 0.002 16.672 0.002 0 0.002 16.67% --------- ----- ------- ---------

100.002 0 0.00% 100.002

Mi lCon TimePhase - - - - - - - -

0.00% 100.002

Pers Moved Out/El iminated ShutDn Total Percent Timephase ----- ------- ---------

0 0.002 16.67% 0 0.002 16.67% 0 0.002 16.672 0 0.00% 16.67% 0 0.002 16.67% 0 0.002 16.672

----- ------- --------- 0 0.00% 100.00%

TOTAL APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 1/12 Data As Of 09: 57 09/14/1994, Relmrt Created 11 :25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR Std Fct rs F i l e : C: \COBRA\TABS95. SFF

ONE-TIME COSTS ----- ($K)-----

CONSTRUCTION MILCON Fam Housing Land Purch

O&M CIV SALARY

Civ RIF Civ Ret i re

CIV MOVING Per Diem POV Miles Home Purch HHG Misc House Hunt PPS RITA


Unemployment OTHER

Program Plan Shutdown New H i re 1 -Time Move



OTHER El im PCS

OTHER HAP / RSE E n v i r o m n t a l I n f o Manage 1-Time Other

TOTAL ONE-TIME

Tota 1 -----

TOTAL APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 2/12 Data As O f 09:57 09/14/1994, Report Created 11 :25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR Std Fctrs F i l e : C: \COBRA\TABS95. SFF

RECURRINGCOSTS 1996 1997 ----- ($K)----- ---- ---- FAM HOUSE OPS 0 0 O&M

RPMA 0 0 BOS -41 -61 Unique Operat 0 0 Civ Salary 0 0 CHAMPUS 0 0 Caretaker 0 0

MIL PERSONNEL O f f Salary 0 0 En1 Salary 0 0 House Allow 0 0


TOTAL RECUR -41 -61

Total -----

0

Beyond ------

0

TOTAL COST 17,408 142,735 59,682 1,181 1,181 1,181

WE-TIME SAVES 1996 1997 1998 1999 2000 2001 ----- ($K)----- ---- ---- ---- ---- ---- ---- CONSTRUCTION MI LCON 0 0 0 0 0 0 Fam Housing 0 0 0 0 0 0

O&M

Total -----

1-T im Move MIL PERSONNEL M i l Moving


TOTAL ONE-TIME

RECURRINGSAVES ----- ($K)----- FAM HWSE OPS O&M

RPMA BOS Unique Operat Civ Salary ~ W S



TOTAL RECUR

Total ----- 5.099

Beyond ------

1,457

TOTAL SAVINGS

TOTAL APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 3/12 Data As O f 09: 57 09/14/1994, Report Created 11:25 11/28/1994

Department : ARMY Option Package : 0 6 - 2 Scenario F i l e : C: \COBRA\C&-2. CBR Std Fct rs F i l e : C: \COBRA\TABS95. SFF

ONE-TIME NET 1996 1997 ----- (f K)----- ---- ---- CONSTRUCTION MI LCON 14.001 140,010 Fam Housing 0 0

O&M Civ Retir/RIF 0 0 Civ Moving 0 0 Other 3,449 2,587




Total -----


RPMA BCS Unique Operat Caretaker Civ Salary

CHAMWS MIL PERSONNEL

M i l Salary House Allow


TOTAL RECUR

Total Beyond ----- ------ -5,099 -1.457

TOTAL NET COST 17,362 142,712 52,544 -31,351 -31,351 -31,351

APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 4/12 Data As O f 09: 57 09/14/1994. Report Created 11 :25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario Fi l e : C: \COBRA\C06-2. CBR Std F c t n F i l e : C: \COBRA\TABS95. SFF

Base: NATICK ROEC, ONE-TIME COSTS -----($K)----- CONSTRUCTION MI LCON Fam Housing Land Pur-ch

O&M C I V SALARY Civ RIFs Civ Retire

CIV MOVING Per O i e m POV Miles Home Purch HHG M i sc House Hunt PPS RITA

FREIGHT Packing Freight Vehicles Driving

Unemployment OTHER

Program Plan Shutdown New Hires 1-Time Move

MIL PERSONNEL MIL MOVING Per O i e m POV Miles HHG M i sc

OTHER Elim PCS

OTHER HAP / RSE Environmental In fo Manage l-Time Other

TOTAL ONE-TIME

Tota 1 -----



\- Scenario F i l e : C: \COBRA\CO6-2. CBR Std Fc t rs F i l e : C: \CDBRA\TABS95. SFF

Base: NATICK RDEC. RECURRI NGOOSTS ----- ($K)----- FAM W S E OPS O&M

RPMA BOS Unique Operat Clv Salary CHAMWS Caretaker



TOTAL RECUR

Tota 1 ----- 0

Beyond ------ 0

TOTAL COSTS 3.449

ONE-TIME SAVES ----- OK)----- CONSTRUCT1 ON MI LCON Fam Housing

O&M 1-Time Move

MIL PERSONNEL M i l Moving ( OTHER Land Sales Envi rormental 1-Time Other

TOTAL ONE-TIME

Tota 1 -----


RPMA BOS Unique Operat Civ Salary CHAMWS

MIL PERSONNEL Off Salary En1 Salary House Allow


TOTAL RECUR

Tota l ----- 5.099

TOTAL SAVINGS 47 23 7.097 32,452 32,452 32,452

APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 6/12 Data As Of 09: 57 09/14/1994, Report Created 11:25 11/28/1994

Department : ARMY Option Package : CO6-2 Scenario F i l e : C:\COBRA\C06-2.CBR Std Fctrs F i l e : C: \COBRA\TABS95. SFF

Base: NATICK RDEC, MA ONE-TIME NET 1996 ----- ($K)----- ---- CONSTRUCTION MI LCON 0 Fam Housing 0

O&M Civ Retir/RIF 0 Civ Moving 0 M her 3,449

MIL PERSONNEL M i l Moving 0

OTHER HAP / RSE 0 Environmental 0 I n f o Manage 0 1-Time Other 0 Land 0

TOTAL ONE-TIME 3,449

Tota 1 -----



CHAMPUS MIL PERSONNEL M i l Salary House Allow


TOTAL RECUR

Total ----- -5,099

Beyond ------ -1,457

TOTAL NET COST 3,402 2.563 51,222 -32,452 -32,452 -32,452

APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 7/12 Data As Of 09: 57 09/14/1994, Report Created 11 : 25 11 /28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR

- Std Fct rs F i l e : C: \COBRA\TABS95. SFF

Base: ROCK ISLAND ONE-TIME COSTS ----- ($K)----- CONSTRUCTION MI LCON Fam Housing Land Purch


CIV MOVING Per Diem POV Mi les Home Purch HHG Mi sc House Hunt PPS RITA


Unemployment OTHER

Program Plan Shutdown New Hires 1-Time Move



OTHER El im PCS


TOTAL ONE-TIME

ARSENAL, 1996 Tota l -----

APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 8/12 Data As Of 09: 57 09/14/1994. Report Created 11 :25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2. CBR C ; Std Fctrs F i l e : C: \COBRA\TABS95. SFF

Base: ROCK ISLAND ARSENAL, I L RECURRINGCOSTS 1996 1997 ----- ($K)----- ---- ---- FAM HOUSE OPS 0 0 O&M

RPMA 0 0 BOS -41 -61 Unique Operat 0 0 Civ Salary 0 0 CHAMPUS 0 0 Caretaker 0 0

MIL PERSONNEL O f f Sal ary 0 0 En1 Salary 0 0 House Allow 0 0


TOTAL RECUR -41 -61

Tota 1 ----- 0

Beyond ------ 0

TOTAL COSTS


O&M 1-Time Move

MIL PERSONNEL M i l Moving ( OTHER Land Sales Environmental 1-Time Other

TOTAL ONE-TIME

Total -----




OTHER Ptocurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

0

TOTAL SAVINGS

APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 9/12 Data As Of 09: 57 09/14/1994, Report Created 11 :25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\CO6-2. CBR Std Fctrs F i l e : C: \COBRA\TABS95. SFF

Base: ROCK ISLAND ARSENAL, I L ONE-TIME NET 1996 1997 ----- OK)----- ---- ---- CONSTRUCTION MI L a 14,001 140,010 Fam Housing 0 0


MIL PERSONNEL M i l MovinQ 0 0

OTHER HAP / RSE 0 0 Envi ronmental 0 0 I n f o Manage 0 200 1-Time Other 0 0 Land 0 0


Total -----



CHAMWS MIL PERSONNEL M i l Salary House Allow


TOTAL RECUR

Total ----- 0

Beyond ------

0

TOTAL NET COST 13,960 140,148 1,178 982

APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 10/12 Data As Of 09: 57 09/14/1994. Report Created 11 : 25 11 /28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\C06-2.CBR ( - Std Fctrs F i l e : C: \COBRA\TABS95.SFF

Base: BASE X, US ONE-TIME COSTS 1996 ----- ($K)----- ---- CONSTRUCTION MILCON 0 Fam Housing 0 Land Purch 0 w CIV SALARY Civ RIFs 0 Civ Retire 0

CIV MOVING Per Diem 0 POV Mi les 0 H o m e Purch 0 H HG 0 Misc 0 House Hunt 0 PPS 0 RITA 0

FREIGHT Pack i ng 0 Freight 0 Vehicles 0 Driving 0

Unemployment 0 OTHER Program Plan 0 Shutdown 0 N e w Hires 0 1-Time Move 0

MIL PERSONNEL MIL m)VING Per Diem 0 POV Miles 0 H HG 0 M i sc 0

OTHER E l i m PCS 0

OTHER HAP / RSE 0 Envi rormental 0 In fo Manage 0 1-Time Other 0

TOTAL ONE-TIME 0

Tota 1 -----

APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 11/12 Data As O f 09: 57 09/14/1994, Report Created 11:25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \COBRA\CM-2. CBR Std Fctrs F i l e : C: \COBRA\TABS95. SFF

Base: BASE X, US RECURRINGCOSTS 1996 1997 ----- ($K)----- ---- ---- FAM HOUSE OPS 0 0 O&M

R W 0 0 BOS 0 0 Unique Operat 0 0 Civ Salary 0 0 CHAMPUS 0 0 Caretaker 0 0

MIL PERSONNEL Off Salary 0 0 En1 Salary 0 0 House Allow 0 0


TOTAL RECUR 0 0

Total ----- 0

Beyond ------ 0

TOTAL COSTS



O&M 1-Time Move



TOTAL ONE-TIME

Total -----


RPM4 BOS Unique Operat Civ Salary CHAMPUS

MIL PERSONNEL O f f Salary En1 Salary House A1 l o w

OTHER Prccurwnent Mission Misc Recur Unique Other

TOTAL RECUR

TOTAL SAVINGS

Total -----

0

Beyond ------

0

APPROPRIATIONS DETAIL REPORT (COBRA v5.02) - Page 12/12 Data As Of 09: 57 09/14/1994, Report Created 11:25 11/28/1994


t Scenario F i l e : C: \COBRA\CO6-2.CBR Std Fc t rs F 5 l e : C: \COBRA\TABS95. SFF

Base: BASE X, ONE-TIME NET ----- ($K)----- CONSTRUCTION MI LCOFI Fam Hwsinp

O&M Civ Ret i r IRIF Civ Moving Other


OTHER HAP / RSE Environmental I n f o Manage 1-Time Mher Land

TOTAL ONE-TIME

2001 Total ---- -----

RECURRING NET ----- ($K)----- FAM HOUSE OPS 0861

RPMA BOS Unique Operat Caretaker

2001 Tota l ---- ----- 0 0

Beyond ------ 0

MIL PERSONNEL M i l Salary House Allow


TOTAL RECUR

TOTAL NET COST 0 0 144 120 120

RW/BOS CHANGE REPORT (OBRA v5.02) Data As Of 09: 57 09/14/1994, Report Created 11: 25 11/28/1994

Department : ARMY Option Package : C06-2 Scenario F i l e : C: \OBRA\C06-2. CBR Std Fct rs F i l e : C: \OBRA\TABS95. SFF

Net Change($K) 1996 1997 1998 1999 2000 2001 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ RPMA Change 0 0 -2,410 -5,081 -5.081 -5,081 -17.655 -5,081 BOS Change -88 -85 -340 -19,824 -19,824 -1!3,824 -59,984 -19,824 Housing Change 0 0 -728 -1,457 -1,457 -1,457 -5,099 -1,457 .............................................................................. TOTAL CHANGES -88 -85 -3,479 -26,362 -26,362 -215,362 -82,739 -26,362


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION VI

IMPACTS:

ECONOMIC IMPACT ON COMMUNITIES COMMUNITY INFRASTRUCTURE

ENVIRONMENTAL

07:46 27 Scpaembcr 1991

Economic Impact Data

vity: USA NATICK RESEARCH & DEVELOPMENT CENTER (dornie Area: Boston-Worcester-La~ren~e-Lo~e11-Br0~kton, MA-NH NECMA

/ Im~act of Pro~osed BRAC-95 Action at USA NATICK RESEARCH & DEVELOPMENT CENTER

Total Population: 5,664 39 Total Employment of Boston-Worcester-Lawrence-Lowell-Brackt 2,970,667 Total Pemnal Income (1991 actual): S133,003,704,440 Total Direct and Indirect Job Change: (3 $72) Potential Total Job Change Over Closure Period (% of 1993 Employment): (0.1 %)

1994 1995 1996 ~7~~QQI~ - Relocated Jobs: MIL 0 0 0 0 (6) 0 0 0 (6)

CIV 0 0 0 0 0 0 0 0 0 OdraJobs: MIL 0 0 0 0 (113) 0 0 0 (113)

CIV 0 0 0 0 (1.213) 0 0 0 (1,213) Other Pcndiig BRAC Actions at USA NATICK RESEARCH & DEVELOPMENT CENTER (Previous Rounds): *

MIL 0 0 0 0 0 0 0 0 0 C N 0 0 0 0 0 0 0 . 0 0

D i Job Change at USA NATICK RESEARCH & D E W P M E N T CENTER:

MIL 0 0 0 0 (119) 0 0 0 (119) CIV o o o 0 (1213) o o 0 (1213) TO 0 0 0 0 (1,332) 0 0 0 (1,332)

I d i Job Ctrange: (5240) Total D i and ldi Job Change: 0 $72)

Boston-Worcester-Lawrence-Lowell-Brockton. MA-NH_ - -

2,970,667 Average P a Capita Income (1991): S23.480 -

Empl- (1993):

Per Capita Personal Income lhtr

Annualized Chanee in Em~lovmmt (1 984-1 993'1 Annualized Chanee in P a Ca~ita Personal Income ( 1984- 199 I '1

Employment: 10,364 Dollars: $1.130 Percentage: 0.4% Pemtage: 6.1% U.S. Average Change: 1.5% U.S. Average Change: 5.4%

Unemployment Rates for Boston-Womer-Lawrence-Lowll-Brockton, MA-NH NECMA and the US (1984 - 1993):

1 Note: MU of Labor StaWics mpbyment data for 1993, which has been sdjwted to incorponte revised methoddogies and 1993 EUKW af the Centus metropolitan area d s f n i i are not fully with 1984 - 1992 data.

I Economic Impact Data

.vie: USA NATICK RESEARCH & DEVELOPMENT C nomic Area: Boston-Worcester-Lawrence-Lowell-Brockton, MA-MI

- 1 Camulrtive BRAC 1m~act.s Affecting Boston-Worcester-Lawrence-Lowell-Brockton. MA-NH NECMA:

Cumulative Total Direct and Indirect Job Change: (1 1376) Potenti81 Cumulative Tobl Job Change Over Closure Period (./. of 1993 Employment): (0.4%)

1994 ~ ~ ~ ~ ~ @ Q - Otbcr proposed BRAC-95 Direct Job Changes in Economic A m :

Army: MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Navy: MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Air Force: MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 - 0 0

oma: MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Other Pending Prior BRAC Direct Job Changer in, Economic Am: - MIL (17) W35) 0 0 0 0 0 I* 0 0 0

0 W52) / CIV (374) (1,188) (392) (109) 0 (5063)

Air Fo~ce: MIL 0 0 0 0 0 0 ' 0 0 0 CIV 0 0 0 0 1 0 0 0 0 0

Otba: Ma 0 0 0 0 ' 0 -0 - 0 0 0 CIV 0 0 0 0 . 0 0 0 0 0

Cumuhtivc Direct Job Change in Boston-Worcester-hrmnce-LnweU-B-n, MA-NH NECMA Shtistiul Ara (Ioclodiig USA NATICK RESEARCH & DEVEIDPMENT CENTER)

MIL (17) (2,555) 0 0 (119) 0 0 0 (2,691) CIV (374) (1.188) (392) (109) (1213) 0 0 0 (3276) TO (391) (3,743) (784) (109) (1,332) o o 0 (5,967)

Cumulative I d k t Job Change: (5,609) Cumulative Total Direct and I n d i i Job Change: (1 t ,576)

BRAG SS SUMMARY OF ENVIRONMENTAL l M P m

MsSionk.8 ComfmditvOricmtsd

Installation Natick Research. h l o m n t , 6 Enaineerina Center


S i g n i f i

eot.ble water conm.int


None

puci.l - None

None

None

PoJsiMe - FFA/IAG/ConsentAgmmcnt

N COMPUNCE COST ISSUES

>s50 M


Pot.bk water mpacity near uprcity may limn rWinment wit=. Remarks

WeUands -ring 10% of the installationwhich may limit reslinment options.

Remarks

Air miacmitydetermirutioclrcquiremtnt may restrict new oper8tions.

Remarks -

NPL m y have f f A / U G / C a m m t ~ , which may limit disposal.

Compliance Con = $58 M

BRAC 35 SUMMARY OF ENVIRONMENTAL IMPACTS

e MACOM AMC Mission Area CommoditvOrisntbd

hstallation Rock bland Arrrenal


Sianifiicant

None

Partial - No TES Bio Auassment/Opinion

RCRA pemnined activity

Possible

None I1 CONSIDERATIONS FOR CLOSURE

Significant

None

Partial - None

Possible - None

& ' IN CONSIDERATIONS FOR DISPOSAL

Siqnificant

None

Paftial - No TES Bio Asscssment/Opinion

Pouibk

None

N COMPWNCE COST ISSUES

None


None

Remarks; -

Remarks

TES w ~ s y not conducted.

RCRA permits may be required at receiving installation.

Rcmarks

Remarks -

Remarks

Remarks

Remarks - -

Remarks

TES survey not conducted.

Rsmarks


BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION VII

ANALYSTS NOTES

AMCSO

DEPARTMENT OF THE ARMY HEAWWMERS. US. ARMY Nd'ERIU COMMAND

5001 EISENHOWER AVENUE, ALEXANDRIA, VA 22333 - OOOI

27 OCTOBER 1994

MEMORANDUM FOR Ms. Skidsmore, DA TABS

SUBJECT: NATICK BASOPS REDUCTION

1. As the resulted of a detailed review by HQ, AMC BRAC office of the NATICK TDA (UIC W038AAt CCNUM X10295, EDATE 941101), NATICK BASOPS reduction is 190 civilian spaces and 6 military spaces (1 officer and 5 enlisted). This reduction does not include any add backs required as a result of being resident upon another installation.

2. Point of contact for this action is Mr. Paul ~ui,*274-8155.


MICHAEL C. SANDUSKY chief, special Analys Off ice .

SUBJECT: -GBETWEEN M R - C 3 I I P ~ O U S E (IENTAGON),MRFRANK CiRAPAEJO (HQ, AMQ MR LARRY SEARS (MEA BRAC REP.)

MR LAROUSE EXPLAINED THE ASSUPMPTIONS USED IN DERMNG SQUARE FOOTAa QF ADMIN AND RDTE CONSTRUCTION THAT W O W BE REQUXRED IF PICATPINY AND NXtTCK WERE UOSED. RE ALSO EXPLAINED THAT FOR AN INITIAL COBRA RlU;N, HE W O W D BASE RIS ESlWATE FORMOVEMENT OF EQUIPMENT ON 50% OF THEIR COST FOR RDTE CONSTKUCIION. I ADVISED MS. SKIDbNlRE OF TABS OFFICE THAI IF SHE WERE USING THIS ESTIMATE PROVIDED BY MR VALONE FOR SOME SENARIOS TEEN SHE SHOULD

lE THE SAME RAllOlWE TO ALL THE SENARIOS. I ALSO DERIVED -ON OF --ON AVOIDANCE WOULD BE BE*IllliO IF PICA WERE WSED ~l&Dd.. THIS DATA -GLEANED FROM ZIIE A C W REPORT. THE NOMENCLA- COST ATTAED.

MANAGEMENT ANAL* AMCMEA

AMCSO

DEPARTMENT OF THE ARMY HEAWUARTERS, US. M Y YAlERlEl COMMAND

S W l EISENHOWER AVENUE, ALMANDRIA, VA 22333 - 0001

27 OCTOBER 1994

MEMORANDUM FOR THE ARMY BASING STUDY OFFICE, ATTN: LTC DAVE POWELL

SUBJECT: BRAC 95 - Facilities and Equipment Costs

1. Reference meeting between Ms. Skidmore, TABS, and HQ, AMC personnel, 24 October 1994.

2. The meeting covered select candidates under consideration in BRAC 95. One of the areas of discussion and particular concern was the methodology being employed by HQDA to calculate refacilitization and equipment costs for candidates. In order to provide realistic data for cost benefit analyses, we have performed a more detailed analysis, as versus macro-level equational computations bearing little or no relationship to the nature of the work performed.

( 3 . The purpose of this memo is t.o provide you with the data promised in the meeting. This memo provides data for NRDEC.

a. Encl 1 - cost to replicate all AMC mission occupied facility now at NRDEC with the exception-of building #2.

b. Encl 2 - cost to rep1icat.e building #2. c. Encl 3 - cost to replicate "otherw Army (non-AMC)

occupied facility (incidently ~ri-Service datacall said $20M R.P. and $22M for equipment.

d. Encl 4 - AMC facility that do not need to be replicate or are non-Army occupied.

4. The overall point of contact for BRAC 95 is Mr. Daryl Powell. The point of contact for this action is Mr. Frank Graziano, 274-9294.

5. We will provide information on the other candidate discussed at the reference meeting under separate cover.

AMCSO SUBJECT: BRAC 95 - F a c i l i t i e s and E q u i p m e n t C o s t s

6 . AMC -- A m e r i c a ' s A r s e n a l for the B r a v e .

4 encl as

MICHAEL C. SANDUSKY C h i e f , Special A n a l y

O f f i c e

4 CLOSE I-I,3LD A. AMC needs (for NRDEC to ~ase'~), estimated cost:

1. Real Property

\ a) ENCL 1 - $73M in FY98 ("S" in column "X" designates RDTE

facilities that in most cases would be inappropriate candidates for Rock Island's "Stone Shops" (see TriService datacall for Labs, these were identified as "unique or very special use facilities")

b) ENCL 2 - $4W in FY98; bldg #00002 is a unique and expensive facility which we just recently spent $18M upgrading (a very good example of why all of NRDEC's RDTE can't go into the "Stone Shops" (ACSIMs proposal I heard at TABS mtg, 10\24\94)).

2. Equipment, $29M (NRDEC prepared breakout of input provided for TriService datacall for Labs)

B. "OTHER" ARMY (non-AMC) - see ENCL 3 (NRDEC prepared breakout of input provided TriService datacall for Labs says: replacement cost of bldg #00042 is $20M and equipment in bldg costs $22M).

C. General notes\cmts 1. Programed Amounts (PA) were calculated using unit

cost\project cost\FY growth factors found in the Headquarters, Real Property Planning System (HQRPLANS)

2. See column "IN-USE' for estimate of currently occupied space in each bldg

3. ENCL 4 - List of bldgs that are non-Army occupied or do not need to be replicated ( . 4. Does not include admin\special computer space for folks\functions coming out of the Fed Ctr, St Louis

UK: UICEXT CUSTID X CATCD CAT-D€SC IFAC IN-USE IT AREA FY94PA

31 050 HUMAN ENGR LAB 00003 75% 92,135 $14,855,470

31050 HUMAN ENGR LAB 00004 60%

31050 HUMAN ENGR U B 00016 W%

31050 * HUMAN ENGR U B 00036 60%

80,512 $10,385,140

14,011 $1,913,351

36,QlS $6,348,825

SubTdrl, FCG $33,612,786

48,240 $4,087,255

SubTdrl, FCO $4,887,266

220 $41,120

SubTdrl, FCO $41,120

29,355 $2,907,684

SubTobl, FCO $2, 807,664

31010 NONMET MAT FAC OOOOS 60%

441 60 RADA STOR WHSE 00089 100%

61 050 ADMlN GEN PURP

61050 ADMlN GEN PURP 00001 75% 1,380 $134,710

SubTobl, FCG $1#,7fO

SubTdrl, UIC U l , W , 6 3 4

61050 61 050 ADMlN GEN PURP 00001 75% 580 $57,450

SubTaW, FCG $67,460

S +31010 31050 HUMAN ENGR LAB OOOOj 75% 1 $161,236

SubToW, FCG $161,236

x 61050 61 050 ADMlN GEN PURP 00001 75% 0,510 sQ41,882

SubTobl, FCO $041,882

NRDEC & ~~

UIC UlCEXT CUSTlO X FCO CATCO CAT-DESC IFAC IN-USE ITAREA FY04PA

03

07

31050 HUMAN ENGR LAB OOOO3 75%



6,875 $1,124,620

12,515 $1,614,294

3,115 $535.733

SubToW, FCO $3,274,647

0,110 $041,655

SubToW, FCO $941a866

31910 NONMET MAT FAC 00005 60%

61 050 ADMlN GEN PURP OOOOl 75% 8JO W,lQ4

Subfahi, FCG $84. for


I

5,550 $54@,737

SubTcW, FCO $649,737

+31010 31 050 HUMAN ENGR LAB 00003 75%

+31010 31050 HUMAN ENGR LAB 00044 50%

+31010 31050 HUMAN ENGR LAB 00086 50%

+31010 31050 HUMAN ENGR LAB 00077 50%

3,010 We=

2,654 $285,280

1,500 $1 61,236

1,500 $1 61,236

SubTcW, FCG $1,093,072

44200 44220 GEN PURPSE WHSE 00020 85% 21,640 $1,564,200

SubTdrl, FCO $fa6842w

1.465 $145,111 61 050 61050 ADMlN GEN PURP OOOOl 75%

NRDEC

NRDEC 8

FCO CATCD c AT-DESC IFAC IN-USE ITAREA FYBJPA

61050 61021 P e l 00045 50% 58,445 $3,727,317

SubTolrl, FCG $3,872,428

+31010 31050 HUMAN ENGR LAB OOOOj 75%

+31010 31050 HUMAN ENGR LAB 00004 60%

+31010 31050 , HUMANENGRLAB OW1 6 60%

+31010 31050 HUMAN ENGR LAB 0003(1 60%

I


+31010 31 050 HUMAN ENGR LAB 00003 75%

+31010 31 050 HUMAN ENGR LAB 00004 60%

+31010 31050 HUMAN ENGR LAB OW16 60%

SubTotal, FCG $&884,86@

6,090 )603,225

SubTotal, FCG $803,226

12,850 $2,088,005

8,515 $1,098,330

3,135 m,380

SubTotal. FCG $3,680,723

31050 HUMAN ENGR LAB 00003 75% 470 175,781

SubToW, FCQ $76.781

61050 ADMlN GEN PURP OOOOl 75% 7,075 $700.791

61065 TECH LIBRARY 00078 100% 2,678 s?63,al

SubTo(rl, FCG $1,064,472

SUbTotal. UIC r3t-

$23,868,772

GRAND TOTAL (FYQ4 dollar8 with 1.00 location factor) )65.453.306

DEPARTMENT OF THE ARMY US. ARYYAvlATmN AND TROOP CWYAND

U ~ C K RESEARCH, AWD ENO~WLERINO CUSMI UTlClCU

01760-5026 n m r 10 A n e m Q l o r

1.

SATNC-D

J k ~ ~ ~ ~ ~ U M FOR Deputy Chief of Staff for Engineering, Housing, Environment and Installation Logistics, ATTN: AMCEN-F (Mr. Charles Thomas) 5001 Eisenhower Avenue, Alexandria, VA 22333-0001

SUBJECT: Increase project Approved for Natickgs climatic Chambers Project

1. Request the Climatic Chamber Repair Project #38523 be increased from its approved amount of S17.5M to $18.6M.

2. During construction a number of construction modi'fications had to be made to do all the environmentally significant repairs. Enclosure 1 are fact sheets for this project prepared by the New York District Corps of Engineers. Justification for significant job changes is at enclosure 2. All major components have been removed and problem areas identified. It is very unlikely that

( any additional changes will be requested. \

3. A detailed replacement cost estimate based on current construction cost is at enclosure 3. . L

1

4 , -POC at Nat- is the undersigned, DSN 256-5400, Commercial (508) 651-5400.

3 Encls qe*r ANTHONY Acting Director Public Works Directorate

CF: CDR, USAMC I&SA, ATTN: AMXEN-C, (D. Tredrea), Rock Island, IL 61299-7190

CDR, ATCOM, ATTN: SATAI-F, (D. Woodruff), 4300 Goodfellow Blvd , st. Louis, MO 63120-1798

CLOSE HOLD

CLOSE HOLD

Replacement Cost Estimate - 16 June 1994

1. Total estimated replacement cost when project was designed and ready for approval was: (as of 3 Dec 91)

2. To bring this up to current day prices the DoD inflation rate for construction was used and these rates are as follows:

94 11.0250%) $36,994,393.00 $189,596.00 2 As of 16 June 1994

3. Half of 37.2 is 18.6 M

C-5 -T .

CLOSE HOLD

UH: UICEXT CUSTlD X FCO CATCD CAT-DESC IFAC IN-USE WAREA FYWPA

WO3WM

NRDEC 1W2SQ4 t d

31 050 HUMAN ENGR LAB 00003 75% 1,010 $182,848

! SubTo(rl, FCO $182,848

31920 LAB GEN PURP 00042 98% 76,sS2 $1 2,€@1,7eO

SubTocII, FCG $12,991,760

SubTchl, UIC $13,164,608

ORAND TOTAL (FY94 dollars wlth 1.00 location factor) U3.154.608 .. : ..

.. OIC.UlCEXTCUSllD X FCO CATCD CAT-DESC SAC M-usE KAREA

CLOSE HOLD

74022 74422 SKILL D W ClR 0Q[n4

7 4 ~ 4 74024 SMU CTRIAUTO 0001 4

141 85 14185 CO HQ SLOG OOOlS

+82100 82120 H U T PLANT OIL 00019

74046 74017 OPEN DINING NCO OOQjs

71100 71114 COM G R W 00054

74032 7- WEST HOUSE 00054

44100 84131 WATER WEU WffS OOOgj

74014 74014 CHILD SUPP CTR 00092

18 C.

+31010 31050 H W A N ENGR U8 #K#l 65%

61 050 61 050 MIAfN CKN WRP 00086 00w

74046 74048 OPEN DIN OFF OaO32

74046 74017 OPEN DINING NCO 00038

x740a3 74041 BATH HOUSE 00040

~74003 74009 BOATHOUSE 00075

NRDEC

CLOSE HOLD

CLOSE HOLD a7110 L17p0 SENlRY STATION 00039

a71 10 07230 SENTRY STATION so006

lr89080 8331 1 INCINERATOR BLD 0001 3 100%

+ass5 21440 M H CtREB DEP 0001 4 loo%

+%a00 82120 HEAT PUNT OIL 0001 9

+84127 01190 OTHER W021

44240 44240 I N F W MAT STHS 00022 100Y

a 1 2 7 04190 OTHER 00023

SELF SV SUP CTR

INFUM MAT STHS

WATER WElL WlPS

COMBACHTBUX)

INFUM MAT STHS

ENTOMOLOGY FAC

STANDBY GENERAT

STORAGE SHED

lNFUM MAT SMS

INFLAM MAT STHS

x45110 4521 0 OPEN STR AREA OOBOl 100%

-100 85110 ROADS PAVED OOBaZ

m130 85130 ROADS UNTREATED OOBOj

8521 5 85215 NON ORG VEH PRK 00804

-7 85220 SIDEWALK 00805

NRDEC

. . UIC UICDCT CUSTlD X FCQ CAfCD CATT- FAC IN-USE rTAREA LLUX nuLu

6 1 0 0 e l 9 0 OTHER 0080(1 12270

l1SaD 11130 HLPaHEL PARK 00841 178

44260 44280 nawsrr SHED no24 loow 6.400

44260 44260 TRANSIT SHED TD(#5 1OOY 6400

44260 44280 TRANSIT SHED Too26 lOOw 2400

44180 4480 TRANSJT SHED tOOn 100w 2400

7401 0 7401 0 AUDTM GEN PURP OOOOl 4.560

17120 17120 GEN INST BLDG 00080 a b 2-

74064 74064 POST RESTAURANT OOOOl 6.000

74011 74040 LIBRARY BRNCH 00004

NRDEC 1oR5rs4

nlll

mo

ENL BKS WK) DIN

ENL DIN FAC

L T W O R

L T W O R

L T W O R

L T W O R

L T W O R

COM GRDWO

CLOSE HOLD

NRDEC

GLUX HULU CATW ' CAT-DESC

COM O R W O

COM G R W O

COM GRDMlO

GUEST HOUSE

DETACH GARAGES

DETACH GARAGES

GENERAL

COLONEL

COLONEL

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR BLDG

DETACH STR B m G

DETACH STR BLOG

DETACH STR BUKi

DETACH STR BLOG

DETACH STR BLOO

DETACH STR BLDG

7- CREDIT UNION

74050 EXCHANGEBlUNCH

H a 1 0 12530 PUMP STA AG OW1 0 - 4/5'

CLOSE H0LD

55010 5501 0 CUNlC WK) BEDS OaOjO 1OOw 7,m

NRDEC

61 050 61050 W I N GEN PURP OOOOl 75%

x13120 13120 COMM CENTER 00008

CLOSE HOLD

Documents

CLOSE - UNT Digital Library/67531/metadc26401/m2/1/high_res_d/... · AMBER [ ] GREEN [ ] Close Natick RDEC: (1) Relocate missions and functions to Aberdeen Proving (2) Relocate Headquarters,