DCN: 10609 - Digital Library/67531/metadc... · TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2011 Payback Year : Immediate NPV in 2025($K): -932,439 1-Time Cost($K): 260,019 Net Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 12,591 5,140 5,266 2,884 2,382 0 28,263 0 Person -584 -4,134 -39,459 -94,695 -94,889 -94,776 -328,537 -94,597 Overhd 1,478 8,764 18,358 27,258 26,681 4,263 86,804 1,750 Moving 4,117 48,998 57,878 44,657 791 509 156,950 0 Missio 288 328 288 288 289 290 1,772 290 Other 4,494 9,173 9,658 -131 -8,772 264 14,685 175 TOTAL 22,385 68,269 51,989 -19,740 -73,517 -89,449 -40,062 -92,381 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- POSITIONS ELIMINATED Off 0 0 108 0 0 0 108 Enl 0 0 144 0 0 0 144 Civ 12 231 618 0 0 0 861 TOT 12 231 870 0 0 0 1,113 POSITIONS REALIGNED Off 0 2 11 8 4 4 29 Enl 0 0 0 10 5 5 20 Stu 10 499 1,541 50 0 0 2,100 Civ 72 51 45 24 14 10 216 TOT 82 552 1,597 92 23 19 2,365 Summary: -------- This scenario is designed to capture the complete actions and costs for a full closure of the installation "Naval Postgraduate School", including the NPS Annex. It combines E&T-0003, privatization of all military graduate education; E&T-0012 relocation of Defense Resource Management Institute to Fort Belvoir, and TECH-0020 consolidation of NRL Det Monterey at NRL Det Stennis Space Center. In order to achieve complete closure it also includes relocation of Fleet Numerical Meteorology and Oceanography Center to Stennis.

DCN: 10609

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 14,666 5,140 5,266 2,884 2,382 0 30,338 0 Person 438 6,313 19,453 359 415 745 27,722 923 Overhd 10,329 21,380 41,852 51,025 50,554 50,023 225,163 48,707 Moving 4,117 49,006 57,924 44,706 816 534 157,103 0 Missio 300 340 300 300 301 302 1,844 302 Other 4,494 9,173 9,658 4,269 328 264 28,185 175 TOTAL 34,344 91,352 134,452 103,543 54,796 51,868 470,356 50,108 Savings in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 2,075 0 0 0 0 0 2,075 0 Person 1,021 10,447 58,912 95,054 95,303 95,520 356,259 95,520 Overhd 8,850 12,616 23,493 23,767 23,873 45,760 138,360 46,957 Moving 0 8 46 49 25 25 153 0 Missio 12 12 12 12 12 12 72 12 Other 0 0 0 4,400 9,100 0 13,500 0 TOTAL 11,959 23,083 82,463 123,283 128,313 141,317 510,419 142,490

TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 30,338,249 Total - Construction 30,338,249 Personnel Civilian RIF 21,921,893 Civilian Early Retirement 1,168,227 Eliminated Military PCS 1,707,365 Unemployment 1,517,791 Total - Personnel 26,315,276 Overhead Program Management Cost 18,195,382 Support Contract Termination 0 Mothball / Shutdown 577,929 Total - Overhead 18,773,312 Moving Civilian Moving 12,045,686 Civilian PPP 6,211,800 Military Moving 413,610 Freight 1,123,322 Information Technologies 137,118,000 One-Time Moving Costs 191,000 Total - Moving 157,103,418 Other HAP / RSE 0 Environmental Mitigation Costs 100,000 Mission Contract Startup and Termination 40,000 One-Time Unique Costs 27,349,000 Total - Other 27,489,000 ------------------------------------------------------------------------------ Total One-Time Costs 260,019,255 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,075,000 Military Moving 153,426 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,228,426 ------------------------------------------------------------------------------ Total Net One-Time Costs 257,790,829

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 2/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 21,921,893 Civilian Early Retirement 1,168,227 Eliminated Military PCS 1,707,365 Unemployment 1,517,791 Total - Personnel 26,315,276 Overhead Program Management Cost 18,195,382 Support Contract Termination 0 Mothball / Shutdown 577,929 Total - Overhead 18,773,312 Moving Civilian Moving 12,045,686 Civilian PPP 6,211,800 Military Moving 413,610 Freight 1,123,322 Information Technologies 468,000 One-Time Moving Costs 191,000 Total - Moving 20,453,418 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 40,000 One-Time Unique Costs 24,549,000 Total - Other 24,589,000 ------------------------------------------------------------------------------ Total One-Time Costs 90,131,006 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,075,000 Military Moving 153,426 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,228,426 ------------------------------------------------------------------------------ Total Net One-Time Costs 87,902,580

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 3/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 4/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 5/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (N00065) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 30,338,249 Total - Construction 30,338,249 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 136,650,000 One-Time Moving Costs 0 Total - Moving 136,650,000 Other HAP / RSE 0 Environmental Mitigation Costs 100,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 2,800,000 Total - Other 2,900,000 ------------------------------------------------------------------------------ Total One-Time Costs 169,888,249 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 169,888,249

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 6/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 7/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 8/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 9/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

TOTAL COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF All values in 2005 Constant Dollars Total Milcon Cost Total Base Name MilCon* Avoidence Net Costs --------- ------- ----------- --------- NAVPGSCOL MONTEREY 0 -2,075,000 -2,075,000 BASE X (NAVY) 0 0 0 NAS PENSACOLA 0 0 0 COMNAVMETOCCOM 30,338,249 0 30,338,249 CDR MCB QUANTICO 0 0 0 Wright-Patterson AFB 0 0 0 BELVOIR 0 0 0 WHITE SANDS 0 0 0 ------------------------------------------------------------------------------ Totals: 30,338,249 -2,075,000 28,263,249 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: NAVPGSCOL MONTEREY, CA (N62271) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 0 - Construction Cost Avoid: 2,075 ---------------------------------------- Total Net Milcon Cost: -2,075 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: COMNAVMETOCCOM, MS (N00065) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 8112 Stand-By/Emergency Power KW 2,000 n/a** 0 Default n/a** 8,000 8521 Vehicle Parking, Surfaced SY 3,343 156 0 Default 0 156 8511 Road, Surfaced SY 5,000 113 0 Default 0 113 6104 Automated Data Processing Center SF 60,000 11,259 0 Default 0 11,259 6100 General Administrative Building SF 60,000 8,534 0 Default 0 8,534 6100 General Administrative Building SF 16,000 2,276 0 Default 0 2,276 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 30,338 - Construction Cost Avoid: 0 ---------------------------------------- Total Net Milcon Cost: 30,338 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable. **No New Milcon / Rehabilitation Cost breakdown is available if Total Cost was entered by the user.

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 1/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 14,666 5,140 5,266 2,884 2,382 0 30,338 O&M CIV SALARY Civ RIF 321 5,593 15,815 64 64 64 21,922 Civ Retire 94 309 712 27 13 13 1,168 CIV MOVING Per Diem 228 298 174 75 43 27 845 POV Miles 26 26 19 8 5 3 88 Home Purch 1,745 1,688 1,352 572 331 211 5,899 HHG 651 544 481 213 123 78 2,091 Misc 58 51 45 19 11 7 191 House Hunt 213 243 161 70 40 26 754 PPP 106 1,668 4,437 0 0 0 6,212 RITA 636 646 490 208 120 77 2,177 FREIGHT Packing 4 34 99 5 1 1 146 Freight 219 226 366 88 54 13 967 Vehicles 5 0 0 0 0 5 11 Unemployment 22 387 1,095 4 4 4 1,518 OTHER Info Tech 214 43,377 50,236 43,283 4 3 137,118 Prog Manage 5,534 4,150 3,113 2,334 1,751 1,313 18,195 Supt Contrac 0 0 0 0 0 0 0 Mothball 16 130 410 15 4 3 578 1-Time Move 11 180 0 0 0 0 191 MIL PERSONNEL MIL MOVING Per Diem 0 3 3 12 6 6 32 POV Miles 0 1 2 8 4 4 20 HHG 0 17 46 125 63 63 313 Misc 0 2 11 18 9 9 49 OTHER Elim PCS 0 0 1,707 0 0 0 1,707 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 100 0 0 0 0 0 100 Misn Contract 0 40 0 0 0 0 40 1-Time Other 4,394 9,156 9,472 4,088 150 88 27,349 TOTAL ONE-TIME 29,265 73,912 95,513 54,124 5,185 2,021 260,019

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 2/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 145 206 268 303 331 331 1,584 331 Recap 109 155 203 228 250 250 1,196 250 BOS 56 600 2,300 2,383 2,400 2,413 10,153 2,413 Civ Salary 0 0 0 0 0 261 261 521 TRICARE 0 17 186 180 178 175 736 175 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 124 263 332 402 1,146 402 OTHER Mission Activ 300 300 300 300 301 302 1,804 302 Misc Recur 4,469 16,139 35,558 45,761 45,819 45,713 193,458 45,713 TOTAL RECUR 5,079 17,440 38,939 49,419 49,611 49,848 210,337 50,108 TOTAL COST 34,344 91,312 134,452 103,543 54,796 51,868 470,316 50,108 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,075 0 0 0 0 0 2,075 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 46 49 25 25 153 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,075 8 46 49 25 25 2,228 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 216 2,013 6,785 6,785 6,785 6,785 29,369 7,983 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,904 BOS 231 2,154 8,213 8,439 8,496 30,333 57,865 30,333 Civ Salary 1,021 10,419 42,393 65,598 65,709 65,789 250,931 65,789 MIL PERSONNEL Off Salary 0 0 6,748 13,497 13,497 13,497 47,239 13,497 Enl Salary 0 0 5,933 11,865 11,865 11,865 41,529 11,865 House Allow 0 27 3,837 4,094 4,231 4,369 16,559 4,369 OTHER Procurement 0 0 0 4,400 9,100 0 13,500 0 Mission Activ 12 12 12 12 12 12 72 12 Misc Recur 1,500 1,545 1,591 1,639 1,688 1,738 9,701 1,738 TOTAL RECUR 9,884 23,075 82,417 123,233 128,288 141,292 508,190 142,490 TOTAL SAVINGS 11,959 23,083 82,463 123,283 128,313 141,317 510,419 142,490

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 3/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 12,591 5,140 5,266 2,884 2,382 0 28,263 O&M Civ Retir/RIF 415 5,902 16,526 91 78 78 23,090 Civ Moving 3,893 5,425 7,624 1,259 730 449 19,381 Info Tech 214 43,377 50,236 43,283 4 3 137,118 Other 5,583 4,848 4,618 2,354 1,759 1,321 20,482 MIL PERSONNEL Mil Moving 0 15 1,724 114 57 57 1,967 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 100 0 0 0 0 0 100 Misn Contract 0 40 0 0 0 0 40 1-Time Other 4,394 9,156 9,472 4,088 150 88 27,349 TOTAL ONE-TIME 27,190 73,904 95,467 54,074 5,160 1,996 257,691 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -71 -1,807 -6,517 -6,482 -6,454 -6,454 -27,786 -7,651 Recap -6,795 -6,748 -6,701 -6,675 -6,654 -6,654 -40,228 -6,654 BOS -174 -1,554 -5,913 -6,056 -6,096 -27,919 -47,712 -27,919 Civ Salary -1,021 -10,419 -42,393 -65,598 -65,709 -65,529 -250,670 -65,268 TRICARE 0 17 186 180 178 175 736 175 MIL PERSONNEL Mil Salary 0 0 -12,681 -25,362 -25,362 -25,362 -88,768 -25,362 House Allow 0 -3 -3,713 -3,831 -3,899 -3,967 -15,413 -3,967 OTHER Procurement 0 0 0 -4,400 -9,100 0 -13,500 0 Mission Activ 288 288 288 288 289 290 1,732 290 Misc Recur 2,969 14,594 33,967 44,122 44,131 43,975 183,757 43,975 TOTAL RECUR -4,805 -5,634 -43,478 -73,814 -78,677 -91,445 -297,853 -92,381 TOTAL NET COST 22,385 68,229 51,989 -19,740 -73,517 -89,449 -40,102 -92,381

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 4/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 321 5,593 15,815 64 64 64 21,922 Civ Retire 94 309 712 27 13 13 1,168 CIV MOVING Per Diem 228 298 174 75 43 27 845 POV Miles 26 26 19 8 5 3 88 Home Purch 1,745 1,688 1,352 572 331 211 5,899 HHG 651 544 481 213 123 78 2,091 Misc 58 51 45 19 11 7 191 House Hunt 213 243 161 70 40 26 754 PPP 106 1,668 4,437 0 0 0 6,212 RITA 636 646 490 208 120 77 2,177 FREIGHT Packing 4 34 99 5 1 1 146 Freight 219 226 366 88 54 13 967 Vehicles 5 0 0 0 0 5 11 Unemployment 22 387 1,095 4 4 4 1,518 OTHER Info Tech 14 110 319 17 4 3 468 Prog Manage 5,534 4,150 3,113 2,334 1,751 1,313 18,195 Supt Contrac 0 0 0 0 0 0 0 Mothball 16 130 410 15 4 3 578 1-Time Move 11 180 0 0 0 0 191 MIL PERSONNEL MIL MOVING Per Diem 0 3 3 12 6 6 32 POV Miles 0 1 2 8 4 4 20 HHG 0 17 46 125 63 63 313 Misc 0 2 11 18 9 9 49 OTHER Elim PCS 0 0 1,707 0 0 0 1,707 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 40 0 0 0 0 40 1-Time Other 4,394 6,356 9,472 4,088 150 88 24,549 TOTAL ONE-TIME 14,299 22,705 40,330 7,974 2,802 2,021 90,131

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 5/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 261 261 521 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 300 300 300 300 301 302 1,804 302 Misc Recur 0 0 250 403 401 235 1,289 235 TOTAL RECUR 300 300 550 703 702 798 3,354 1,059 TOTAL COSTS 14,599 23,005 40,880 8,677 3,504 2,819 93,485 1,059 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,075 0 0 0 0 0 2,075 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 46 49 25 25 153 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,075 8 46 49 25 25 2,228 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 216 2,013 6,785 6,785 6,785 6,785 29,369 7,983 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,904 BOS 231 2,154 8,213 8,439 8,496 30,333 57,865 30,333 Civ Salary 447 9,496 41,110 64,123 64,123 64,123 243,422 64,123 MIL PERSONNEL Off Salary 0 0 6,748 13,497 13,497 13,497 47,239 13,497 Enl Salary 0 0 5,933 11,865 11,865 11,865 41,529 11,865 House Allow 0 27 3,837 4,094 4,231 4,369 16,559 4,369 OTHER Procurement 0 0 0 4,400 9,100 0 13,500 0 Mission Activ 12 12 12 12 12 12 72 12 Misc Recur 1,500 1,545 1,591 1,639 1,688 1,738 9,701 1,738 TOTAL RECUR 9,309 22,151 81,134 121,759 126,702 139,626 500,682 140,824 TOTAL SAVINGS 11,384 22,159 81,180 121,808 126,726 139,651 502,910 140,824

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 6/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON -2,075 0 0 0 0 0 -2,075 O&M Civ Retir/RIF 415 5,902 16,526 91 78 78 23,090 Civ Moving 3,893 5,425 7,624 1,259 730 449 19,381 Info Tech 14 110 319 17 4 3 468 Other 5,583 4,848 4,618 2,354 1,759 1,321 20,482 MIL PERSONNEL Mil Moving 0 15 1,724 114 57 57 1,967 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 40 0 0 0 0 40 1-Time Other 4,394 6,356 9,472 4,088 150 88 24,549 TOTAL ONE-TIME 12,224 22,696 40,284 7,924 2,778 1,996 87,902 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -216 -2,013 -6,785 -6,785 -6,785 -6,785 -29,369 -7,983 Recap -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,904 BOS -231 -2,154 -8,213 -8,439 -8,496 -30,333 -57,865 -30,333 Civ Salary -447 -9,496 -41,110 -64,123 -64,123 -63,862 -243,162 -63,602 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 -12,681 -25,362 -25,362 -25,362 -88,768 -25,362 House Allow 0 -27 -3,837 -4,094 -4,231 -4,369 -16,559 -4,369 OTHER Procurement 0 0 0 -4,400 -9,100 0 -13,500 0 Mission Activ 288 288 288 288 289 290 1,732 290 Misc Recur -1,500 -1,545 -1,341 -1,236 -1,287 -1,503 -8,412 -1,503 TOTAL RECUR -9,009 -21,851 -80,584 -121,055 -126,000 -138,828 -497,328 -139,765 TOTAL NET COST 3,214 805 -40,300 -113,131 -123,222 -136,832 -409,465 -139,765

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 7/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 8/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 500 2,128 2,181 2,181 2,181 9,171 2,181 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 500 2,128 2,181 2,181 2,181 9,171 2,181 TOTAL COSTS 0 500 2,128 2,181 2,181 2,181 9,171 2,181 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 9/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 500 2,128 2,181 2,181 2,181 9,171 2,181 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 500 2,128 2,181 2,181 2,181 9,171 2,181 TOTAL NET COST 0 500 2,128 2,181 2,181 2,181 9,171 2,181

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 10/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 11/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 TOTAL RECUR 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 TOTAL COSTS 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 12/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 TOTAL RECUR 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 TOTAL NET COST 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 13/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (N00065) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 14,666 5,140 5,266 2,884 2,382 0 30,338 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 200 43,267 49,917 43,266 0 0 136,650 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 100 0 0 0 0 0 100 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 2,800 0 0 0 0 2,800 TOTAL ONE-TIME 14,966 51,207 55,183 46,150 2,382 0 169,888

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 14/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (N00065) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 145 206 268 303 331 331 1,584 331 Recap 109 155 203 228 250 250 1,196 250 BOS 51 69 99 129 145 159 653 159 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 -5 -8 -10 -23 -10 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 139 208 278 625 278 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 10 37 2,581 2,631 2,691 2,751 10,701 2,751 TOTAL RECUR 315 468 3,151 3,425 3,618 3,758 14,735 3,758 TOTAL COSTS 15,282 51,675 58,334 49,574 6,000 3,758 184,623 3,758 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 575 774 1,101 1,293 1,404 1,484 6,632 1,484 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 575 774 1,101 1,293 1,404 1,484 6,632 1,484 TOTAL SAVINGS 575 774 1,101 1,293 1,404 1,484 6,632 1,484

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 15/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (N00065) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 14,666 5,140 5,266 2,884 2,382 0 30,338 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 200 43,267 49,917 43,266 0 0 136,650 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 100 0 0 0 0 0 100 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 2,800 0 0 0 0 2,800 TOTAL ONE-TIME 14,966 51,207 55,183 46,150 2,382 0 169,888 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 145 206 268 303 331 331 1,584 331 Recap 109 155 203 228 250 250 1,196 250 BOS 51 69 99 129 145 159 653 159 Civ Salary -575 -774 -1,101 -1,293 -1,404 -1,484 -6,632 -1,484 TRICARE 0 0 0 -5 -8 -10 -23 -10 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 139 208 278 625 278 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 10 37 2,581 2,631 2,691 2,751 10,701 2,751 TOTAL RECUR -259 -306 2,049 2,132 2,213 2,274 8,103 2,274 TOTAL NET COST 14,707 50,901 57,232 48,282 4,595 2,274 177,991 2,274

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 16/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 17/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:06 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 4,459 8,537 8,537 8,537 8,537 8,537 47,143 8,537 TOTAL RECUR 4,459 8,537 8,537 8,537 8,537 8,537 47,143 8,537 TOTAL COSTS 4,459 8,537 8,537 8,537 8,537 8,537 47,143 8,537 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 18/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 4,459 8,537 8,537 8,537 8,537 8,537 47,143 8,537 TOTAL RECUR 4,459 8,537 8,537 8,537 8,537 8,537 47,143 8,537 TOTAL NET COST 4,459 8,537 8,537 8,537 8,537 8,537 47,143 8,537

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 19/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 20/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL COSTS 0 0 0 0 0 0 0 0 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 21/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL NET COST 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 22/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 23/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 5 30 30 30 30 30 156 30 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 5 71 71 71 71 71 360 71 TOTAL COSTS 5 71 71 71 71 71 360 71 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 150 150 150 150 150 749 150 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 150 150 150 150 150 749 150 TOTAL SAVINGS 0 150 150 150 150 150 749 150

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 24/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 5 30 30 30 30 30 156 30 Civ Salary 0 -150 -150 -150 -150 -150 -749 -150 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 5 -79 -79 -79 -79 -79 -389 -79 TOTAL NET COST 5 -79 -79 -79 -79 -79 -389 -79

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 25/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 26/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:07 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 43 43 43 43 172 43 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 169 169 169 169 676 169 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 100 100 100 100 401 100 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 312 312 312 312 1,249 312 TOTAL COSTS 0 0 312 312 312 312 1,249 312 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 32 32 32 32 128 32 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 32 32 32 32 128 32 TOTAL SAVINGS 0 0 32 32 32 32 128 32

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 27/27 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:08 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 43 43 43 43 172 43 Civ Salary 0 0 -32 -32 -32 -32 -128 -32 TRICARE 0 0 169 169 169 169 676 169 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 100 100 100 100 401 100 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 280 280 280 280 1,121 280 TOTAL NET COST 0 0 280 280 280 280 1,121 280

COBRA TOTAL PERSONNEL SUMMARY REPORT (COBRA v6.10) Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF TOTAL SCENARIO POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 6,953 12,299 10,283 35,847 TOTAL PROGRAMMED INSTALLATION (NON-BRAC) CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -18 1 2 -1 0 0 -16 Enlisted 18 -6 -4 -1 -1 0 6 Students 135 7 75 26 1 1 245 Civilians -11 -21 -23 0 -1 1 -55 TOTAL 124 -19 50 24 -1 2 180 TOTAL SCENARIO POPULATION (FY 2005, Prior to BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 6,937 12,305 10,528 35,792 TOTAL PERSONNEL REALIGNMENTS, ENTIRE SCENARIO): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 11 8 4 4 29 Enlisted 0 0 0 10 5 5 20 Students 10 499 1,541 50 0 0 2,100 Civilians 72 51 45 24 14 10 216 TOTAL 82 552 1,597 92 23 19 2,365 TOTAL SCENARIO POSITION CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -108 0 0 0 -108 Enlisted 0 0 -144 0 0 0 -144 Civilians -12 -231 -618 0 0 7 -854 TOTAL -12 -231 -870 0 0 7 -1,106 TOTAL SCENARIO POPULATION (After BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 6,829 12,161 10,528 34,938

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: NAVPGSCOL MONTEREY, CA (N62271) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 1,931 1,075 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 68 1 50 50 0 0 169 Civilians -5 0 0 0 0 0 -5 TOTAL 63 1 50 50 0 0 164 BASE POPULATION (Prior to BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (N62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 2,100 1,070 PERSONNEL REALIGNMENTS: To Base: BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 473 1,541 50 0 0 2,064 Civilians 0 0 0 0 0 0 0 TOTAL 0 473 1,541 50 0 0 2,064 To Base: COMNAVMETOCCOM, MS (N00065) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 8 4 4 16 Enlisted 0 0 0 10 5 5 20 Students 0 0 0 0 0 0 0 Civilians 72 25 41 24 14 10 186 TOTAL 72 25 41 42 23 19 222 To Base: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 10 26 0 0 0 0 36 Civilians 0 26 0 0 0 0 26 TOTAL 10 54 0 0 0 0 64 To Base: WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 11 0 0 0 11 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 4 0 0 0 4 TOTAL 0 0 15 0 0 0 15 TOTAL PERSONNEL REALIGNMENTS (Out of NAVPGSCOL MONTEREY, CA (N62271)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 11 8 4 4 29 Enlisted 0 0 0 10 5 5 20 Students 10 499 1,541 50 0 0 2,100 Civilians 72 51 45 24 14 10 216 TOTAL 82 552 1,597 92 23 19 2,365

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF SCENARIO POSITION CHANGES FOR: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -108 0 0 0 -108 Enlisted 0 0 -144 0 0 0 -144 Civilians -12 -231 -618 0 0 7 -854 TOTAL -12 -231 -870 0 0 7 -1,106 BASE POPULATION (After BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (N62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 0 0 0 0 PERSONNEL SUMMARY FOR: BASE X (NAVY), US (XNAVY) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 248 1,434 615 1,001 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -1 0 0 0 -1 Enlisted 1 -4 -3 -1 -1 0 -8 Students -8 5 25 -24 1 1 0 Civilians 2 -3 -8 0 -1 1 -9 TOTAL -5 -2 13 -25 -1 2 -18 BASE POPULATION (Prior to BRAC Action) FOR: BASE X (NAVY), US (XNAVY) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 615 992 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 473 1,541 50 0 0 2,064 Civilians 0 0 0 0 0 0 0 TOTAL 0 473 1,541 50 0 0 2,064 TOTAL PERSONNEL REALIGNMENTS (Into BASE X (NAVY), US (XNAVY)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 473 1,541 50 0 0 2,064 Civilians 0 0 0 0 0 0 0 TOTAL 0 473 1,541 50 0 0 2,064 BASE POPULATION (After BRAC Action) FOR: BASE X (NAVY), US (XNAVY) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 2,679 992 PERSONNEL SUMMARY FOR: NAS PENSACOLA, FL (N00204) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 886 2,966 4,633 6,129

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAS PENSACOLA, FL (N00204) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 0 0 0 0 0 -1 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL -1 0 0 0 0 0 -1 BASE POPULATION (Prior to BRAC Action) FOR: NAS PENSACOLA, FL (N00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129 BASE POPULATION (After BRAC Action) FOR: NAS PENSACOLA, FL (N00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129 PERSONNEL SUMMARY FOR: COMNAVMETOCCOM, MS (N00065) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 43 20 0 909 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: COMNAVMETOCCOM, MS (N00065) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 1 0 -1 0 0 -1 Enlisted -4 -2 -4 0 0 0 -10 Students 0 0 0 0 0 0 0 Civilians -21 -16 -15 3 0 0 -49 TOTAL -26 -17 -19 2 0 0 -60 BASE POPULATION (Prior to BRAC Action) FOR: COMNAVMETOCCOM, MS (N00065) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 42 10 0 860 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 8 4 4 16 Enlisted 0 0 0 10 5 5 20 Students 0 0 0 0 0 0 0 Civilians 72 25 41 24 14 10 186 TOTAL 72 25 41 42 23 19 222 TOTAL PERSONNEL REALIGNMENTS (Into COMNAVMETOCCOM, MS (N00065)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 8 4 4 16 Enlisted 0 0 0 10 5 5 20 Students 0 0 0 0 0 0 0 Civilians 72 25 41 24 14 10 186 TOTAL 72 25 41 42 23 19 222 BASE POPULATION (After BRAC Action) FOR: COMNAVMETOCCOM, MS (N00065) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 58 30 0 1,046

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 5 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: CDR MCB QUANTICO, VA (M00264) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,550 3,035 2,683 2,859 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: CDR MCB QUANTICO, VA (M00264) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -16 0 0 0 0 0 -16 Enlisted 21 0 0 0 0 0 21 Students 69 0 0 0 0 0 69 Civilians 17 0 0 0 0 0 17 TOTAL 91 0 0 0 0 0 91 BASE POPULATION (Prior to BRAC Action) FOR: CDR MCB QUANTICO, VA (M00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 BASE POPULATION (After BRAC Action) FOR: CDR MCB QUANTICO, VA (M00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 PERSONNEL SUMMARY FOR: Wright-Patterson AFB, OH (ZHTV) BASE POPULATION (FY 2005, Prior to BRAC Action) FOR: Wright-Patterson AFB, OH (ZHTV) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 2,388 2,528 28 10,941 BASE POPULATION (After BRAC Action) FOR: Wright-Patterson AFB, OH (ZHTV) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 2,388 2,528 28 10,941 PERSONNEL SUMMARY FOR: BELVOIR, VA (51062) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,585 1,699 393 10,526 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 3 0 0 0 3 Enlisted 0 0 3 0 0 0 3 Students 6 1 0 0 0 0 7 Civilians -6 -2 0 -3 0 0 -11 TOTAL 0 -1 6 -3 0 0 2 BASE POPULATION (Prior to BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,588 1,702 400 10,515 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 10 26 0 0 0 0 36 Civilians 0 26 0 0 0 0 26 TOTAL 10 54 0 0 0 0 64

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 6 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF TOTAL PERSONNEL REALIGNMENTS (Into BELVOIR, VA (51062)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 10 26 0 0 0 0 36 Civilians 0 26 0 0 0 0 26 TOTAL 10 54 0 0 0 0 64 BASE POPULATION (After BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,590 1,702 436 10,541 PERSONNEL SUMMARY FOR: WHITE SANDS, NM (35970) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 116 453 0 2,407 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 2 0 0 0 0 0 2 TOTAL 2 0 0 0 0 0 2 BASE POPULATION (Prior to BRAC Action) FOR: WHITE SANDS, NM (35970) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 116 453 0 2,409 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 11 0 0 0 11 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 4 0 0 0 4 TOTAL 0 0 15 0 0 0 15 TOTAL PERSONNEL REALIGNMENTS (Into WHITE SANDS, NM (35970)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 11 0 0 0 11 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 4 0 0 0 4 TOTAL 0 0 15 0 0 0 15 BASE POPULATION (After BRAC Action) FOR: WHITE SANDS, NM (35970) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 127 453 0 2,413

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Personnel Base Start* Finish* Change %Change ---- ------------- ------------- ------------- ------- NAVPGSCOL MONTEREY 3,471 0 -3,471 -100% BASE X (NAVY) 3,280 5,344 2,064 63% NAS PENSACOLA 14,613 14,613 0 0% COMNAVMETOCCOM 912 1,134 222 24% CDR MCB QUANTICO 10,218 10,218 0 0% Wright-Patterson AFB 15,885 15,885 0 0% BELVOIR 14,205 14,269 64 0% WHITE SANDS 2,978 2,993 15 1% ----- ------------- ------------- ------------- ------- TOTAL 65,562 64,456 -1,106 -2% Square Footage Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 3,210,717 0 -3,210,717 -100% 925 BASE X (NAVY) 3,243,624 3,243,624 0 0% 0 NAS PENSACOLA 12,137,673 12,137,673 0 0% 0 COMNAVMETOCCOM 637,548 773,548 136,000 21% 613 CDR MCB QUANTICO 7,979,378 7,979,378 0 0% 0 Wright-Patterson AFB 13,341,000 13,341,000 0 0% 0 BELVOIR 12,025,000 12,025,000 0 0% 0 WHITE SANDS 5,313,000 5,313,000 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 57,887,940 54,813,223 -3,074,717 -5% 2,780 Base Operations Support (2005$) Base Start* Finish* Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 30,332,750 0 -30,332,750 -100% 8,739 BASE X (NAVY) 12,848,796 15,029,889 2,181,093 17% 1,057 NAS PENSACOLA 76,696,547 76,696,547 0 0% 0 COMNAVMETOCCOM 7,009,048 7,167,970 158,922 2% 716 CDR MCB QUANTICO 23,733,901 23,733,901 0 0% 0 Wright-Patterson AFB 100,469,454 100,469,454 0 0% 0 BELVOIR 11,641,996 11,672,362 30,366 0% 474 WHITE SANDS 38,208,724 38,251,784 43,060 0% 2,871 ----- ------------- ------------- ------------- ------- -------- TOTAL 300,941,216 273,021,908 -27,919,308 -9% 25,243

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Sustainment (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 7,982,613 0 -7,982,613 -100% 2,300 BASE X (NAVY) 7,989,756 7,989,756 0 0% 0 NAS PENSACOLA 42,842,852 42,842,852 0 0% 0 COMNAVMETOCCOM 1,552,543 1,883,613 331,070 21% 1,491 CDR MCB QUANTICO 15,577,245 15,577,245 0 0% 0 Wright-Patterson AFB 29,545,343 29,545,343 0 0% 0 BELVOIR 27,467,854 27,467,854 0 0% 0 WHITE SANDS 23,631,963 23,631,963 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 156,590,169 148,938,626 -7,651,543 -5% 6,918 Recapitalization (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 6,903,944 0 -6,903,944 -100% 1,989 BASE X (NAVY) 6,065,101 6,065,101 0 0% 0 NAS PENSACOLA 24,564,584 24,564,584 0 0% 0 COMNAVMETOCCOM 832,610 1,082,556 249,946 30% 1,126 CDR MCB QUANTICO 18,509,680 18,509,680 0 0% 0 Wright-Patterson AFB 33,360,037 33,360,037 0 0% 0 BELVOIR 19,878,161 19,878,161 0 0% 0 WHITE SANDS 22,065,850 22,065,850 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 132,179,968 125,525,970 -6,653,999 -5% 6,016 Sustain + Recap + BOS (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 45,219,307 0 -45,219,307 -100% 13,028 BASE X (NAVY) 26,903,653 29,084,747 2,181,093 8% 1,057 NAS PENSACOLA 144,103,984 144,103,984 0 0% 0 COMNAVMETOCCOM 9,394,201 10,134,139 739,938 8% 3,333 CDR MCB QUANTICO 57,820,826 57,820,826 0 0% 0 Wright-Patterson AFB 163,374,834 163,374,834 0 0% 0 BELVOIR 58,988,011 59,018,377 30,366 0% 474 WHITE SANDS 83,906,538 83,949,598 43,060 0% 2,871 ----- ------------- ------------- ------------- ------- -------- TOTAL 589,711,354 547,486,504 -42,224,850 -7% 38,178 Plant Replacement Value (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 787,049,650 0 -787,049,650 -100% 226,750 BASE X (NAVY) 673,226,262 673,226,262 0 0% 0 NAS PENSACOLA 2,800,362,634 2,800,362,634 0 0% 0 COMNAVMETOCCOM 94,917,533 123,411,339 28,493,806 30% 128,350 CDR MCB QUANTICO 1,591,832,505 1,591,832,505 0 0% 0 Wright-Patterson AFB 4,036,564,439 4,036,564,439 0 0% 0 BELVOIR 2,047,450,590 2,047,450,590 0 0% 0 WHITE SANDS 2,272,782,581 2,272,782,581 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 14,304,186,19413,545,630,350 -758,555,843 -5% 685,855

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF * "Start" and "Finish" values for Personnel and BOS both include the Programmed Installation Population (non-BRAC) Changes, so that only changes attributable to the BRAC action are reflected in the "Change" columns of this report.

TOTAL COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 1/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 72 51 45 24 14 10 216 Early Retirement* 8.10% 6 4 3 2 1 1 17 Regular Retirement* 1.67% 1 0 1 0 0 0 2 Civilian Turnover* 9.16% 7 4 4 2 1 1 19 Civs Not Moving (RIFs)* 6.00% 4 4 2 1 1 1 13 Civilians Moving (the remainder) 54 39 35 19 11 7 165 Civilian Positions Available 18 12 10 5 3 3 51 CIVILIAN POSITIONS ELIMINATED 12 231 618 0 0 0 861 Early Retirement 8.10% 1 19 50 0 0 0 70 Regular Retirement 1.67% 0 4 10 0 0 0 14 Civilian Turnover 9.16% 1 21 57 0 0 0 79 Civs Not Moving (RIFs)* 6.00% 1 14 37 0 0 0 52 Priority Placement# 39.97% 5 92 247 0 0 0 344 Civilians Available to Move 4 81 217 0 0 0 302 Civilians Moving 4 12 10 0 0 0 26 Civilian RIFs (the remainder) 0 69 207 0 0 0 276 CIVILIAN POSITIONS REALIGNING IN 72 51 45 24 14 10 216 Civilians Moving 58 51 45 19 11 7 191 New Civilians Hired 14 0 0 5 3 3 25 Other Civilian Additions 0 0 0 0 0 7 7 TOTAL CIVILIAN EARLY RETIREMENTS 7 23 53 2 1 1 87 TOTAL CIVILIAN RIFS 5 87 246 1 1 1 341 TOTAL CIVILIAN PRIORITY PLACEMENTS# 5 92 247 0 0 0 344 TOTAL CIVILIAN NEW HIRES 14 0 0 5 3 10 32 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 2/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 72 51 45 24 14 10 216 Early Retirement* 8.10% 6 4 3 2 1 1 17 Regular Retirement* 1.67% 1 0 1 0 0 0 2 Civilian Turnover* 9.16% 7 4 4 2 1 1 19 Civs Not Moving (RIFs)* 6.00% 4 4 2 1 1 1 13 Civilians Moving (the remainder) 54 39 35 19 11 7 165 Civilian Positions Available 18 12 10 5 3 3 51 CIVILIAN POSITIONS ELIMINATED 12 231 618 0 0 0 861 Early Retirement 8.10% 1 19 50 0 0 0 70 Regular Retirement 1.67% 0 4 10 0 0 0 14 Civilian Turnover 9.16% 1 21 57 0 0 0 79 Civs Not Moving (RIFs)* 6.00% 1 14 37 0 0 0 52 Priority Placement# 39.97% 5 92 247 0 0 0 344 Civilians Available to Move 4 81 217 0 0 0 302 Civilians Moving 4 12 10 0 0 0 26 Civilian RIFs (the remainder) 0 69 207 0 0 0 276 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 7 7 TOTAL CIVILIAN EARLY RETIRMENTS 7 23 53 2 1 1 87 TOTAL CIVILIAN RIFS 5 87 246 1 1 1 341 TOTAL CIVILIAN PRIORITY PLACEMENTS# 5 92 247 0 0 0 344 TOTAL CIVILIAN NEW HIRES 0 0 0 0 0 7 7 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 3/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 4/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 5/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (N00065)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 72 25 41 24 14 10 186 Civilians Moving 58 25 41 19 11 7 161 New Civilians Hired 14 0 0 5 3 3 25 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 14 0 0 5 3 3 25 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 6/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 7/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 8/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 26 0 0 0 0 26 Civilians Moving 0 26 0 0 0 0 26 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 9/9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 4 0 0 0 4 Civilians Moving 0 0 4 0 0 0 4 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 1/3 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 0.00% 94 2.70% 2.70% 2007 0 0.00% 0.00% 783 22.51% 22.51% 2008 0 0.00% 0.00% 2,467 70.93% 70.93% 2009 0 0.00% 0.00% 92 2.65% 2.65% 2010 0 0.00% 100.00% 23 0.66% 0.66% 2011 7 100.00% 0.00% 19 0.55% 0.55% ----- ------- --------- ----- ------- --------- TOTALS 7 100.00% 100.00% 3478 100.00% 100.00% Base: BASE X (NAVY), US (XNAVY) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 22.92% 0 0.00% 16.67% 2007 473 22.92% 74.66% 0 0.00% 16.67% 2008 1,541 74.66% 2.42% 0 0.00% 16.67% 2009 50 2.42% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 2064 100.00% 100.00% 0 0.00% 100.00% Base: NAS PENSACOLA, FL (N00204) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 2/3 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (N00065) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 72 32.43% 43.69% 0 0.00% 16.67% 2007 25 11.26% 18.47% 0 0.00% 16.67% 2008 41 18.47% 18.92% 0 0.00% 16.67% 2009 42 18.92% 10.36% 0 0.00% 16.67% 2010 23 10.36% 8.56% 0 0.00% 16.67% 2011 19 8.56% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 222 100.00% 100.00% 0 0.00% 100.00% Base: CDR MCB QUANTICO, VA (M00264) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: Wright-Patterson AFB, OH (ZHTV) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 3/3 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:03 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 10 15.63% 100.00% 0 0.00% 16.67% 2007 54 84.38% 0.00% 0 0.00% 16.67% 2008 0 0.00% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 64 100.00% 100.00% 0 0.00% 100.00% Base: WHITE SANDS, NM (35970) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 0.00% 0 0.00% 16.67% 2007 0 0.00% 100.00% 0 0.00% 16.67% 2008 15 100.00% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 15 100.00% 100.00% 0 0.00% 100.00%

COBRA NET PRESENT VALUES REPORT (COBRA v6.10) Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:05 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Year Cost($) Adjusted Cost($) NPV($) ---- ------- ---------------- ------ 2006 22,385,383 22,078,419 22,078,419 2007 68,269,216 65,499,086 87,577,506 2008 51,988,671 48,520,573 136,098,079 2009 -19,739,821 -17,921,209 118,176,870 2010 -73,517,103 -64,926,108 53,250,762 2011 -89,448,694 -76,844,338 -23,593,577 2012 -92,381,466 -77,202,187 -100,795,764 2013 -92,381,466 -75,099,404 -175,895,167 2014 -92,381,466 -73,053,895 -248,949,062 2015 -92,381,466 -71,064,100 -320,013,162 2016 -92,381,466 -69,128,502 -389,141,663 2017 -92,381,466 -67,245,624 -456,387,288 2018 -92,381,466 -65,414,031 -521,801,319 2019 -92,381,466 -63,632,326 -585,433,645 2020 -92,381,466 -61,899,150 -647,332,795 2021 -92,381,466 -60,213,181 -707,545,976 2022 -92,381,466 -58,573,133 -766,119,110 2023 -92,381,466 -56,977,756 -823,096,866 2024 -92,381,466 -55,425,833 -878,522,699 2025 -92,381,466 -53,916,180 -932,438,878

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -71 -1,807 -6,517 -6,482 -6,454 -6,454 -27,786 -7,651 Recap Change -6,795 -6,748 -6,701 -6,675 -6,654 -6,654 -40,228 -6,654 BOS Change -174 -1,554 -5,913 -6,056 -6,096 -27,919 -47,712 -27,919 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -7,040 -10,110 -19,131 -19,214 -19,204 -41,027 -115,726 -42,225 NAVPGSCOL MONTEREY, CA (N62271) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -216 -2,013 -6,785 -6,785 -6,785 -6,785 -29,369 -7,983 Recap Change -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,904 BOS Change -231 -2,154 -8,213 -8,439 -8,496 -30,333 -57,865 -30,333 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -7,350 -11,071 -21,902 -22,128 -22,185 -44,022 -128,659 -45,219 BASE X (NAVY), US (XNAVY) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 500 2,128 2,181 2,181 2,181 9,171 2,181 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 500 2,128 2,181 2,181 2,181 9,171 2,181 NAS PENSACOLA, FL (N00204) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 COMNAVMETOCCOM, MS (N00065) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 145 206 268 303 331 331 1,584 331 Recap Change 109 155 203 228 250 250 1,196 250 BOS Change 51 69 99 129 145 159 653 159 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 305 431 570 660 726 740 3,432 740

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:04 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF CDR MCB QUANTICO, VA (M00264) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 Wright-Patterson AFB, OH (ZHTV) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 BELVOIR, VA (51062) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 5 30 30 30 30 30 156 30 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 5 30 30 30 30 30 156 30 WHITE SANDS, NM (35970) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 43 43 43 43 172 43 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 43 43 43 43 172 43

COBRA ECONOMIC IMPACT REPORT (COBRA v6.10) Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 2 263 18 9 9 301 NET CHANGE-Mil 0 -2 -263 -18 -9 -9 -301 Jobs Gained-Civ 0 0 0 0 0 7 7 Jobs Lost-Civ 84 282 663 24 14 10 1,077 NET CHANGE-Civ -84 -282 -663 -24 -14 -3 -1,070 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 10 499 1,541 50 0 0 2,100 NET CHANGE-Stu -10 -499 -1,541 -50 0 0 -2,100 BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 473 1,541 50 0 0 2,064 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 473 1,541 50 0 0 2,064 NAS PENSACOLA, FL (N00204) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 COMNAVMETOCCOM, MS (N00065) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 18 9 9 36 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 18 9 9 36 Jobs Gained-Civ 72 25 41 24 14 10 186 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 72 25 41 24 14 10 186 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:02 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF CDR MCB QUANTICO, VA (M00264) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 Wright-Patterson AFB, OH (ZHTV) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 2 0 0 0 0 2 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 2 0 0 0 0 2 Jobs Gained-Civ 0 26 0 0 0 0 26 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 26 0 0 0 0 26 Jobs Gained-Stu 10 26 0 0 0 0 36 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 10 26 0 0 0 0 36 WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 11 0 0 0 11 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 11 0 0 0 11 Jobs Gained-Civ 0 0 4 0 0 0 4 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 4 0 0 0 4 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:00 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN ONE - GENERAL SCENARIO INFORMATION Model Year One : FY 2006 Model does Time-Phasing of Construction/Shutdown: Yes Base Name, ST (Code) Strategy: -------------------- --------- NAVPGSCOL MONTEREY, CA (N62271) Closes in FY 2011 BASE X (NAVY), US (XNAVY) Realignment NAS PENSACOLA, FL (N00204) Realignment COMNAVMETOCCOM, MS (N00065) Realignment CDR MCB QUANTICO, VA (M00264) Realignment Wright-Patterson AFB, OH (ZHTV) Realignment BELVOIR, VA (51062) Realignment WHITE SANDS, NM (35970) Realignment INPUT SCREEN TWO - DISTANCE TABLE (Only shows distances where personnel or equipment are moving) Point A: Point B: Distance: -------- -------- --------- NAVPGSCOL MONTEREY, CA (N62271) BASE X (NAVY), US (XNAVY) 1,312 mi NAVPGSCOL MONTEREY, CA (N62271) COMNAVMETOCCOM, MS (N00065) 2,233 mi NAVPGSCOL MONTEREY, CA (N62271) BELVOIR, VA (51062) 2,886 mi NAVPGSCOL MONTEREY, CA (N62271) WHITE SANDS, NM (35970) 1,179 mi INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (N62271) to BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 0 0 0 0 0 Student Positions: 0 473 1,541 50 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:00 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (N62271) to COMNAVMETOCCOM, MS (N00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 8 4 4 Enlisted Positions: 0 0 0 10 5 5 Civilian Positions: 72 25 41 24 14 10 Student Positions: 0 0 0 0 0 0 NonVeh Missn Eqpt(tons): 126 1 1 1 1 0 Suppt Eqpt (tons): 11 14 31 40 30 0 Military Light Vehicles: 1 0 0 0 0 1 Heavy/Special Vehicles: 0 0 0 0 0 0 Transfers from NAVPGSCOL MONTEREY, CA (N62271) to BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 2 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 26 0 0 0 0 Student Positions: 10 26 0 0 0 0 NonVeh Missn Eqpt(tons): 0 63 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 Transfers from NAVPGSCOL MONTEREY, CA (N62271) to WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 11 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 0 4 0 0 0 Student Positions: 0 0 0 0 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (N62271) Total Officer Employees: 137 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 164 Total Sustainment($K/Year): 12,184 Total Student Employees: 1,931 Sustain Payroll ($K/Year): 4,201 Total Civilian Employees: 1,075 BOS Non-Payroll ($K/Year): 29,930 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 22,687 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 787,050 Starting Facilities(KSF): 3,211 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 2,291 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,525 Civ Locality Pay Factor: 1.242 TRICARE In-Pat Out-Pat Area Cost Factor: 1.21 Admits Visits Prescrip Per Diem Rate ($/Day): 141 CostFactor 6,895.00 122.00 35.04 Freight Cost ($/Ton/Mile): 0.27 Actv MTF 0 41,646 47,541 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 993 54,792 Latitude: 36.600000 Retiree 0 680 2,422 Longitude: -121.870000 Retiree65+ 0 14 2,807

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:00 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: BASE X (NAVY), US (XNAVY) Total Officer Employees: 248 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 1,434 Total Sustainment($K/Year): 9,320 Total Student Employees: 615 Sustain Payroll ($K/Year): 1,330 Total Civilian Employees: 1,001 BOS Non-Payroll ($K/Year): 12,868 Accomp Mil not Receiving BAH: 6.6% BOS Payroll ($K/Year): 15,239 Officer Housing Units Avail: 4 Family Housing ($K/Year): 662 Enlisted Housing Units Avail: 15 Installation PRV($K): 673,226 Starting Facilities(KSF): 3,244 Svc/Agcy Recap Rate (Years): 111 Officer BAH ($/Month): 1,360 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,025 Civ Locality Pay Factor: 1.130 TRICARE In-Pat Out-Pat Area Cost Factor: 1.05 Admits Visits Prescrip Per Diem Rate ($/Day): 131 CostFactor 2,570.20 44.12 9.52 Freight Cost ($/Ton/Mile): 0.40 Actv MTF 436 37,666 33,151 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 129 5,868 Latitude: 0.000000 Retiree 112 10,446 25,116 Longitude: 0.000000 Retiree65+ 85 5,003 23,579 Name: NAS PENSACOLA, FL (N00204) Total Officer Employees: 886 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 2,966 Total Sustainment($K/Year): 43,273 Total Student Employees: 4,633 Sustain Payroll ($K/Year): 430 Total Civilian Employees: 6,129 BOS Non-Payroll ($K/Year): 76,700 Accomp Mil not Receiving BAH: 19.6% BOS Payroll ($K/Year): 62,054 Officer Housing Units Avail: 29 Family Housing ($K/Year): 9,736 Enlisted Housing Units Avail: 101 Installation PRV($K): 2,800,363 Starting Facilities(KSF): 12,138 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 946 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 758 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.87 Admits Visits Prescrip Per Diem Rate ($/Day): 120 CostFactor 4,765.00 99.00 32.38 Freight Cost ($/Ton/Mile): 0.29 Actv MTF 1,945 126,360 141,617 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 104 7,378 Latitude: 30.351100 Retiree 850 76,030 292,442 Longitude: -87.274900 Retiree65+ 652 33,910 344,578

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:00 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: COMNAVMETOCCOM, MS (N00065) Total Officer Employees: 43 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 20 Total Sustainment($K/Year): 1,552 Total Student Employees: 0 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 909 BOS Non-Payroll ($K/Year): 7,052 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 0 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 94,917 Starting Facilities(KSF): 637 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 1,133 Homeowner Assistance Program: No Enlisted BAH ($/Month): 795 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.84 Admits Visits Prescrip Per Diem Rate ($/Day): 108 CostFactor 4,217.00 96.00 0.00 Freight Cost ($/Ton/Mile): 0.48 Actv MTF 0 0 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 0 0 Latitude: 30.180000 Retiree 0 0 0 Longitude: -89.190000 Retiree65+ 0 0 0 Name: CDR MCB QUANTICO, VA (M00264) Total Officer Employees: 1,550 Base Service (for BOS/Sust): Marines Total Enlisted Employees: 3,035 Total Sustainment($K/Year): 27,469 Total Student Employees: 2,683 Sustain Payroll ($K/Year): 11,892 Total Civilian Employees: 2,859 BOS Non-Payroll ($K/Year): 23,581 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 137,160 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 1,591,832 Starting Facilities(KSF): 7,979 Svc/Agcy Recap Rate (Years): 86 Officer BAH ($/Month): 1,542 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,079 Civ Locality Pay Factor: 1.147 TRICARE In-Pat Out-Pat Area Cost Factor: 0.98 Admits Visits Prescrip Per Diem Rate ($/Day): 123 CostFactor 7,030.00 96.00 10.28 Freight Cost ($/Ton/Mile): 0.19 Actv MTF 0 72,816 104,469 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 523 32,228 Latitude: 38.531000 Retiree 0 19,789 80,671 Longitude: -77.335800 Retiree65+ 0 1,757 38,827

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 5 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: Wright-Patterson AFB, OH (ZHTV) Total Officer Employees: 2,388 Base Service (for BOS/Sust):Air Force Total Enlisted Employees: 2,528 Total Sustainment($K/Year): 54,802 Total Student Employees: 28 Sustain Payroll ($K/Year): 25,257 Total Civilian Employees: 10,941 BOS Non-Payroll ($K/Year): 100,469 Accomp Mil not Receiving BAH: 10.8% BOS Payroll ($K/Year): 89,138 Officer Housing Units Avail: 0 Family Housing ($K/Year): 4,895 Enlisted Housing Units Avail: 0 Installation PRV($K): 4,036,564 Starting Facilities(KSF): 13,341 Svc/Agcy Recap Rate (Years): 121 Officer BAH ($/Month): 1,081 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 704 Civ Locality Pay Factor: 1.120 TRICARE In-Pat Out-Pat Area Cost Factor: 0.96 Admits Visits Prescrip Per Diem Rate ($/Day): 107 CostFactor 5,767.77 89.23 14.74 Freight Cost ($/Ton/Mile): 0.44 Actv MTF 1,247 139,459 138,428 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 308 20,005 Latitude: 39.820750 Retiree 974 116,340 311,049 Longitude: -84.035764 Retiree65+ 1,093 59,819 310,106 Name: BELVOIR, VA (51062) Total Officer Employees: 1,585 Base Service (for BOS/Sust): Army Total Enlisted Employees: 1,699 Total Sustainment($K/Year): 27,468 Total Student Employees: 393 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 10,526 BOS Non-Payroll ($K/Year): 11,641 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 47,707 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 2,047,450 Starting Facilities(KSF): 12,025 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 2,006 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,415 Civ Locality Pay Factor: 1.146 TRICARE In-Pat Out-Pat Area Cost Factor: 1.02 Admits Visits Prescrip Per Diem Rate ($/Day): 201 CostFactor 7,029.66 94.00 28.15 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 2,212 190,340 153,436 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 86 8,689 Latitude: 38.683334 Retiree 620 82,951 143,920 Longitude: -77.133334 Retiree65+ 399 38,978 127,451

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 6 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: WHITE SANDS, NM (35970) Total Officer Employees: 116 Base Service (for BOS/Sust): Army Total Enlisted Employees: 453 Total Sustainment($K/Year): 27,813 Total Student Employees: 0 Sustain Payroll ($K/Year): 4,181 Total Civilian Employees: 2,407 BOS Non-Payroll ($K/Year): 38,203 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 54,502 Officer Housing Units Avail: 0 Family Housing ($K/Year): 1,297 Enlisted Housing Units Avail: 0 Installation PRV($K): 2,272,782 Starting Facilities(KSF): 5,313 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 1,044 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 842 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 1.00 Admits Visits Prescrip Per Diem Rate ($/Day): 95 CostFactor 7,212.00 114.00 26.49 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 0 5,945 8,580 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 64 3,119 Latitude: 32.400000 Retiree 0 5,752 16,523 Longitude: -106.400000 Retiree65+ 0 125 10,260 INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 4,394 6,356 9,472 4,088 150 88 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 11 180 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 300 300 300 300 301 302 Activ Mission Save ($K): 12 12 12 12 12 12 Misn Contract Start($K): 0 40 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 250 403 401 235 Misc Recurring Save($K): 1,500 1,545 1,591 1,639 1,688 1,738 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 2,075 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 4,400 9,100 0 MTF Closure Action: None Fac ShDn(KSF): 3,211 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 7 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: NAS PENSACOLA, FL (N00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 7,565 24,190 34,190 34,190 34,190 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 8 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: COMNAVMETOCCOM, MS (N00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 2,800 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 100 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 10 37 2,581 2,631 2,691 2,751 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 200 43,267 49,917 43,266 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: CDR MCB QUANTICO, VA (M00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 4,459 8,537 8,537 8,537 8,537 8,537 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 9 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: Wright-Patterson AFB, OH (ZHTV) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 10 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 -108 0 0 0 Enl Scenario Change: 0 0 -144 0 0 0 Civ Scenario Change: -12 -231 -618 0 0 7 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: -5 0 0 0 0 0 Stu Prog nonBRAC Change: 68 1 50 50 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 -1 0 0 0 Enl Prog nonBRAC Change: 1 -4 -3 -1 -1 0 Civ Prog nonBRAC Change: 2 -3 -8 0 -1 1 Stu Prog nonBRAC Change: -8 5 25 -24 1 1 Prog FH Privatization: 8% 2% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 11 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: NAS PENSACOLA, FL (N00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: COMNAVMETOCCOM, MS (N00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 1 0 -1 0 0 Enl Prog nonBRAC Change: -4 -2 -4 0 0 0 Civ Prog nonBRAC Change: -21 -16 -15 3 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: CDR MCB QUANTICO, VA (M00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -16 0 0 0 0 0 Enl Prog nonBRAC Change: 21 0 0 0 0 0 Civ Prog nonBRAC Change: 17 0 0 0 0 0 Stu Prog nonBRAC Change: 69 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: Wright-Patterson AFB, OH (ZHTV) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 12 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 3 0 0 0 Enl Prog nonBRAC Change: 0 0 3 0 0 0 Civ Prog nonBRAC Change: -6 -2 0 -3 0 0 Stu Prog nonBRAC Change: 6 1 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0% Name: WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 2 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION Name: COMNAVMETOCCOM, MS (N00065) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 8112 KW 2,000 0 Default 8,000 4,721.61 23.30 8521 SY 3,343 0 Default 0 45.83 1.07 8511 SY 5,000 0 Default 0 22.25 0.54 6104 SF 60,000 0 Default 0 183.35 2.99 6100 SF 60,000 0 Default 0 138.78 2.52 6100 SF 16,000 0 Default 0 138.78 2.52 STANDARD FACTORS SCREEN ONE - PERSONNEL SF File Descrip: Perc Officers Accompanied: 72.00% Priority Placement Program: 39.97% Perc Enlisted Accompanied: 55.00% PPP Actions Involving PCS: 50.70% Officer Salary($/Year): 124,971.93 Civilian PCS Costs ($): 35,496.00 Enlisted Salary($/Year): 82,399.09 Home Sale Reimburse Rate: 10.00% Civilian Salary($/Year): 59,959.18 Max Home Sale Reimburs($): 50,000.00 Avg Unemploy Cost($/Week): 272.90 Home Purch Reimburse Rate: 5.00% Unemployment Eligibility(Weeks): 16 Max Home Purch Reimburs($): 25,000.00 Civilians Not Willing To Move: 6.00% Civilian Homeowning Rate: 68.40% Civilian Turnover Rate: 9.16% HAP Home Value Reimburse Rate: 13.46% Civilian Early Retire Rate: 8.10% HAP Homeowner Receiving Rate: 18.44% Civilian Regular Retire Rate: 1.67% RSE Home Value Reimburse Rate: 0.00% Civilian RIF Pay Factor: 86.32% RSE Homeowner Receiving Rate: 0.00% Civ Early Retire Pay Factor: 18.03%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 13 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF STANDARD FACTORS SCREEN TWO - FACILITIES Army Navy Air Force Marines ---------- ---------- ---------- ---------- Service Sustainment Rate 87.00% 93.00% 92.00% 97.00% Unit Cost Adjustment (BOS) 10332.00 8879.00 3032.00 3904.00 Program Management Factor: 10.00 MilCon Site Prep Cost ($/SF): 0.74 Mothball (Close) ($/SF): 0.18 MilCon Contingency Plan Rate: 5.00% Mothball (Deac/Realn) ($/SF): 0.45 MilCon Design Rate (Medical): 13.00% Rehab vs. MilCon (Default): 47.00% MilCon Design Rate (Other): 9.00% Rehab vs. MilCon (Red): 64.00% MilCon SIOH Rate: 6.00% Rehab vs. MilCon (Amber): 29.00% Discount Rate for NPV/Payback: 2.80% STANDARD FACTORS SCREEN THREE - TRANSPORTATION Material/Assigned Mil (Lb): 710 Storage-In-Transit ($/Pers): 373.76 HHG Per Off Accomp (Lb): 15,290.00 POV Reimburse($/Mile): 0.20 HHG Per Enl Accomp (Lb): 9,204.00 Air Transport ($/Pass Mile): 0.20 HHG Per Off Unaccomp (Lb): 13,712.00 IT Connect ($/Person): 200.00 HHG Per Enl Unaccomp (Lb): 6,960.00 Misc Exp($/Direct Employee): 1,000.00 HHG Per Civilian (Lb): 18,000.00 Avg Mil Tour Length (Months): 30.02 Total HHG Cost ($/100Lb): 8.78 One-Time Off PCS Cost($): 10,477.58 Equip Pack & Crate($/Ton): 180.67 One-Time Enl PCS Cost($): 3,998.52

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 14 Data As Of 4/27/2005 11:48:54 AM, Report Created 4/27/2005 11:49:01 AM Department : Navy Scenario File : \\server1\cobra-et\DON0070 Privatize GradEd\DON0070 C5 6-10 050427.CBR Option Pkg Name: DON-0070 Combined Clean Close 050405 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF FOOTNOTES FOR SCREEN ONE ======================== This scenario is designed to capture the complete actions and costs for a full closure of the installation "Naval Postgraduate School", including the NPS Annex. It combines E&T-0003, privatization of all military graduate education; E&T-0012 relocation of Defense Resource Management Institute to Fort Belvoir, and TECH-0020 consolidation of NRL Det Monterey at NRL Det Stennis Space Center. In order to achieve complete closure it also includes relocation of Fleet Numerical Meteorology and Oceanography Center to Stennis. FOOTNOTES FOR SCREEN THREE ========================== The Army TRAC Det Monterey consists of 11 officers and 4 civilians. Per email from LTC John Vignali of Army TABS on 5 Apr 05 they will move to Presidio of Monterey. FOOTNOTES FOR SCREEN FIVE ========================= Student costs are reported by Pensacola (NETC) for Navy and Quantico (TECOM) for Marines at 35,000 per student per year. Administrative costs also reported by those locations. Procurement cost avoidance at PG School added 5 Apr 05 based on FNMOC response to DDC. FOOTNOTES FOR SCREEN SEVEN ========================== One entry for FAC 6100 of 16,000 sf included in TECH 0020 for NRL. Remainder is FNMOC input.

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2011 Payback Year : 2012 (1 Year) NPV in 2025($K): -875,645 1-Time Cost($K): 349,482 Net Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 10,249 55,088 17,170 3,319 2,741 0 88,568 0 Person 2 -2,745 -39,320 -78,205 -78,823 -79,218 -278,309 -79,574 Overhd -1,372 3,619 -1,049 8,258 7,712 -14,960 2,207 -17,411 Moving 678 49,077 66,626 48,267 791 705 166,143 0 Missio 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Other 4,223 8,936 24,538 11,011 4,971 3,362 57,041 106 TOTAL 13,780 113,975 69,455 -5,025 -60,281 -87,784 44,120 -94,552 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- POSITIONS ELIMINATED Off 0 0 110 0 0 0 110 Enl 0 0 135 0 0 0 135 Civ 0 231 410 0 0 7 648 TOT 0 231 655 0 0 7 893 POSITIONS REALIGNED Off 0 2 8 9 4 4 27 Enl 0 0 8 11 5 5 29 Stu 68 617 1,246 0 0 0 1,931 Civ 10 51 243 99 14 10 427 TOT 78 670 1,505 119 23 19 2,414 Summary: -------- MCB Quantico (host for TECOM) and NAS Pensacola (host for NETC) included in scenarios as they will carry the miscellaneous recurring costs for sending military students to civilian graduate institutions.

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 12,553 55,088 17,170 3,319 2,741 0 90,872 0 Person 82 6,313 11,009 891 523 606 19,425 510 Overhd 7,411 16,835 21,941 31,588 31,148 30,799 139,723 29,546 Moving 678 49,085 66,672 48,322 816 730 166,303 0 Missio 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Other 4,223 8,936 24,538 11,011 4,971 3,362 57,041 106 TOTAL 24,948 136,258 142,820 97,457 42,525 37,825 481,834 32,490 Savings in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 2,304 0 0 0 0 0 2,304 0 Person 80 9,058 50,329 79,097 79,346 79,824 297,734 80,084 Overhd 8,784 13,217 22,990 23,330 23,436 45,760 137,516 46,957 Moving 0 8 46 55 25 25 159 0 Missio 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 TOTAL 11,168 22,283 73,365 102,482 102,806 125,608 437,713 127,042

TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 90,872,589 Total - Construction 90,872,589 Personnel Civilian RIF 14,014,583 Civilian Early Retirement 1,168,227 Eliminated Military PCS 1,692,334 Unemployment 970,318 Total - Personnel 17,845,461 Overhead Program Management Cost 17,300,785 Support Contract Termination 0 Mothball / Shutdown 577,929 Total - Overhead 17,878,714 Moving Civilian Moving 27,370,800 Civilian PPP 4,685,472 Military Moving 548,041 Freight 2,770,297 Information Technologies 130,737,150 One-Time Moving Costs 191,000 Total - Moving 166,302,760 Other HAP / RSE 0 Environmental Mitigation Costs 193,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 56,390,000 Total - Other 56,583,000 ------------------------------------------------------------------------------ Total One-Time Costs 349,482,524 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,304,000 Military Moving 159,434 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,463,434 ------------------------------------------------------------------------------ Total Net One-Time Costs 347,019,090

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 2/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 14,014,583 Civilian Early Retirement 1,168,227 Eliminated Military PCS 1,692,334 Unemployment 970,318 Total - Personnel 17,845,461 Overhead Program Management Cost 17,300,785 Support Contract Termination 0 Mothball / Shutdown 577,929 Total - Overhead 17,878,714 Moving Civilian Moving 27,370,800 Civilian PPP 4,685,472 Military Moving 548,041 Freight 2,770,297 Information Technologies 476,400 One-Time Moving Costs 191,000 Total - Moving 36,042,010 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 51,809,000 Total - Other 51,809,000 ------------------------------------------------------------------------------ Total One-Time Costs 123,575,185 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,304,000 Military Moving 159,434 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,463,434 ------------------------------------------------------------------------------ Total Net One-Time Costs 121,111,751

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 3/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 37,274,607 Total - Construction 37,274,607 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 130,000,000 One-Time Moving Costs 0 Total - Moving 130,000,000 Other HAP / RSE 0 Environmental Mitigation Costs 185,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 4,581,000 Total - Other 4,766,000 ------------------------------------------------------------------------------ Total One-Time Costs 172,040,607 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 172,040,607

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 4/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 5/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 6/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 7/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 8/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 9/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVSTA NEWPORT, RI (n32411) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 53,597,982 Total - Construction 53,597,982 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 260,750 One-Time Moving Costs 0 Total - Moving 260,750 Other HAP / RSE 0 Environmental Mitigation Costs 8,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 8,000 ------------------------------------------------------------------------------ Total One-Time Costs 53,866,732 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 53,866,732

TOTAL COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF All values in 2005 Constant Dollars Total Milcon Cost Total Base Name MilCon* Avoidence Net Costs --------- ------- ----------- --------- NAVPGSCOL MONTEREY 0 -2,304,000 -2,304,000 COMNAVMETOCCOM 37,274,607 0 37,274,607 CDR MCB QUANTICO 0 0 0 NRL WASH 0 0 0 NAS PENSACOLA 0 0 0 BASE X (NAVY) 0 0 0 BELVOIR 0 0 0 NAVSTA NEWPORT 53,597,982 0 53,597,982 ------------------------------------------------------------------------------ Totals: 90,872,589 -2,304,000 88,568,589 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: NAVPGSCOL MONTEREY, CA (n62271) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 0 - Construction Cost Avoid: 2,304 ---------------------------------------- Total Net Milcon Cost: -2,304 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: COMNAVMETOCCOM, MS (n00065) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 1351 Communications Lines MI 2 137 0 Default 0 137 3101 RDT&E Laboratory SF 26,472 5,243 0 Default 0 5,243 3191 Miscellaneous Item and Equipment RDT&E Fa SF 1,200 181 0 Default 0 181 3901 Miscellaneous RDT&E Facility EA 3 677 0 Default 0 677 8112 Stand-By/Emergency Power KW 250 1,203 0 Default 0 1,203 8121 Electrical Power Distribution Line LF 1,312 42 0 Default 0 42 8122 Exterior Lighting Lines LF 1,476 17 0 Default 0 17 8131 Electrical Power Substation and Switching KV 300 20 0 Default 0 20 8241 Heat Gas Distribution Line LF 1,388 107 0 Default 0 107 8321 Sewer and Industrial Waste Line LF 1,378 72 0 Default 0 72 8421 Water Distribution Line, Potable LF 1,148 46 0 Default 0 46 8511 Road, Surfaced SY 6,999 159 0 Default 0 159 8513 Vehicle Bridge SY 449 298 0 Default 0 298 8521 Vehicle Parking, Surfaced SY 1,663 78 0 Default 0 78 8524 Sidewalk and Walkway SY 1,493 59 0 Default 0 59 8711 Storm Drainage LF 984 4 0 Default 0 4 8712 Retaining Structure LF 1,900 868 0 Default 0 868 6100 General Administrative Building SF 60,000 8,534 0 Default 0 8,534 6104 Automated Data Processing Center SF 60,000 11,259 0 Default 0 11,259 8511 Road, Surfaced SY 5,000 113 0 Default 0 113 8521 Vehicle Parking, Surfaced SY 3,343 156 0 Default 0 156 8112 Stand-By/Emergency Power KW 2,000 n/a** 0 Default n/a** 8,000 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 37,275 - Construction Cost Avoid: 0 ---------------------------------------- Total Net Milcon Cost: 37,275 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable. **No New Milcon / Rehabilitation Cost breakdown is available if Total Cost was entered by the user.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: NAVSTA NEWPORT, RI (n32411) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 1311 Communications Building SF 4,123 1,041 0 Default 0 1,041 1711 General Purpose Instruction Building SF 52,734 10,355 0 Default 0 10,355 1712 Applied Instruction Building SF 4,788 1,062 0 Default 0 1,062 3101 RDT&E Laboratory SF 48,105 11,787 0 Default 0 11,787 6100 General Administrative Building SF 12,835 2,258 0 Default 0 2,258 7416 Library, General Use SF 44,555 9,147 0 Default 0 9,147 8521 Vehicle Parking, Surfaced SY 24,434 n/a** 0 Default n/a** 13,147 9331 NOT FOUND N/A 1 n/a** 0 Default n/a** 4,800 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 53,598 - Construction Cost Avoid: 0 ---------------------------------------- Total Net Milcon Cost: 53,598 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable. **No New Milcon / Rehabilitation Cost breakdown is available if Total Cost was entered by the user.

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 1/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 12,553 55,088 17,170 3,319 2,741 0 90,872 O&M CIV SALARY Civ RIF 64 5,593 7,843 386 64 64 14,014 Civ Retire 13 309 698 107 13 27 1,168 CIV MOVING Per Diem 27 298 1,407 291 43 35 2,102 POV Miles 3 26 146 33 5 4 217 Home Purch 211 1,688 8,433 2,227 331 271 13,161 HHG 78 544 3,023 831 123 101 4,701 Misc 7 51 243 74 11 9 395 House Hunt 26 243 1,221 272 40 33 1,835 PPP 0 1,668 2,946 0 0 71 4,685 RITA 77 646 3,206 811 120 99 4,959 FREIGHT Packing 5 42 94 6 1 1 148 Freight 29 274 1,930 294 54 15 2,596 Vehicles 0 0 15 5 0 5 26 Unemployment 4 387 543 27 4 4 970 OTHER Info Tech 215 43,401 43,829 43,285 4 4 130,737 Prog Manage 5,262 3,946 2,960 2,220 1,665 1,249 17,301 Supt Contrac 0 0 0 0 0 0 0 Mothball 14 157 377 21 4 4 578 1-Time Move 0 180 0 11 0 0 191 MIL PERSONNEL MIL MOVING Per Diem 0 3 23 14 6 6 52 POV Miles 0 1 10 9 4 4 28 HHG 0 17 130 139 63 63 411 Misc 0 2 16 20 9 9 56 OTHER Elim PCS 0 0 1,692 0 0 0 1,692 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 185 0 8 0 0 0 193 Misn Contract 0 0 0 0 0 0 0 1-Time Other 4,038 8,919 24,413 10,900 4,863 3,256 56,390 TOTAL ONE-TIME 22,812 123,486 122,377 65,301 10,171 5,335 349,482

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 2/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 59 573 773 812 844 844 3,904 844 Recap 45 542 696 725 750 750 3,509 750 BOS 39 605 3,544 3,629 3,645 3,659 15,121 3,659 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 116 111 108 106 458 106 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 233 371 441 510 1,580 510 OTHER Mission Activ 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Misc Recur 1,993 11,011 13,591 24,182 24,240 24,294 99,309 24,294 TOTAL RECUR 2,136 12,772 20,443 32,156 32,354 32,490 132,351 32,490 TOTAL COST 24,948 136,258 142,820 97,457 42,525 37,825 481,834 32,490 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,304 0 0 0 0 0 2,304 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 46 55 25 25 159 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,304 8 46 55 25 25 2,463 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 188 2,363 6,785 6,785 6,785 6,785 29,692 7,983 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,904 BOS 191 2,404 7,710 8,002 8,058 30,333 56,699 30,333 Civ Salary 80 9,031 34,102 50,159 50,271 50,612 194,255 50,872 MIL PERSONNEL Off Salary 0 0 6,873 13,747 13,747 13,747 48,114 13,747 Enl Salary 0 0 5,562 11,124 11,124 11,124 38,933 11,124 House Allow 0 27 3,792 4,066 4,204 4,341 16,431 4,341 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,500 1,545 1,591 1,639 1,688 1,738 9,701 1,738 TOTAL RECUR 8,864 22,275 73,319 102,427 102,781 125,584 435,250 127,042 TOTAL SAVINGS 11,168 22,283 73,365 102,482 102,806 125,608 437,713 127,042

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 3/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 10,249 55,088 17,170 3,319 2,741 0 88,568 O&M Civ Retir/RIF 78 5,902 8,541 493 78 91 15,183 Civ Moving 463 5,481 22,664 4,844 730 644 34,826 Info Tech 215 43,401 43,829 43,285 4 4 130,737 Other 5,280 4,671 3,880 2,278 1,673 1,258 19,040 MIL PERSONNEL Mil Moving 0 15 1,825 127 57 57 2,081 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 185 0 8 0 0 0 193 Misn Contract 0 0 0 0 0 0 0 1-Time Other 4,038 8,919 24,413 10,900 4,863 3,256 56,390 TOTAL ONE-TIME 20,508 123,477 122,331 65,246 10,146 5,310 346,826 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -129 -1,790 -6,012 -5,973 -5,941 -5,941 -25,788 -7,139 Recap -6,859 -6,361 -6,208 -6,178 -6,154 -6,154 -37,914 -6,154 BOS -152 -1,799 -4,166 -4,373 -4,413 -26,674 -41,578 -26,674 Civ Salary -80 -9,031 -34,102 -50,159 -50,271 -50,612 -194,255 -50,872 TRICARE 0 17 116 111 108 106 458 106 MIL PERSONNEL Mil Salary 0 0 -12,435 -24,871 -24,871 -24,871 -87,048 -24,871 House Allow 0 -3 -3,559 -3,695 -3,763 -3,831 -14,851 -3,831 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Misc Recur 493 9,466 12,000 22,543 22,552 22,556 89,608 22,556 TOTAL RECUR -6,727 -9,503 -52,876 -70,271 -70,427 -93,094 -302,899 -94,552 TOTAL NET COST 13,780 113,975 69,455 -5,025 -60,281 -87,784 44,120 -94,552

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 4/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 64 5,593 7,843 386 64 64 14,014 Civ Retire 13 309 698 107 13 27 1,168 CIV MOVING Per Diem 27 298 1,407 291 43 35 2,102 POV Miles 3 26 146 33 5 4 217 Home Purch 211 1,688 8,433 2,227 331 271 13,161 HHG 78 544 3,023 831 123 101 4,701 Misc 7 51 243 74 11 9 395 House Hunt 26 243 1,221 272 40 33 1,835 PPP 0 1,668 2,946 0 0 71 4,685 RITA 77 646 3,206 811 120 99 4,959 FREIGHT Packing 5 42 94 6 1 1 148 Freight 29 274 1,930 294 54 15 2,596 Vehicles 0 0 15 5 0 5 26 Unemployment 4 387 543 27 4 4 970 OTHER Info Tech 15 134 301 19 4 4 476 Prog Manage 5,262 3,946 2,960 2,220 1,665 1,249 17,301 Supt Contrac 0 0 0 0 0 0 0 Mothball 14 157 377 21 4 4 578 1-Time Move 0 180 0 11 0 0 191 MIL PERSONNEL MIL MOVING Per Diem 0 3 23 14 6 6 52 POV Miles 0 1 10 9 4 4 28 HHG 0 17 130 139 63 63 411 Misc 0 2 16 20 9 9 56 OTHER Elim PCS 0 0 1,692 0 0 0 1,692 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 4,038 4,338 24,413 10,900 4,863 3,256 51,809 TOTAL ONE-TIME 9,873 20,549 61,671 18,716 7,430 5,335 123,575

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 5/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Misc Recur 0 0 250 791 789 783 2,613 783 TOTAL RECUR 0 0 1,740 3,116 3,115 3,110 11,082 3,110 TOTAL COSTS 9,873 20,549 63,411 21,833 10,545 8,445 134,657 3,110 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,304 0 0 0 0 0 2,304 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 46 55 25 25 159 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,304 8 46 55 25 25 2,463 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 188 2,363 6,785 6,785 6,785 6,785 29,692 7,983 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,904 BOS 191 2,404 7,710 8,002 8,058 30,333 56,699 30,333 Civ Salary 0 8,602 32,471 47,739 47,739 47,999 184,550 48,260 MIL PERSONNEL Off Salary 0 0 6,873 13,747 13,747 13,747 48,114 13,747 Enl Salary 0 0 5,562 11,124 11,124 11,124 38,933 11,124 House Allow 0 27 3,792 4,066 4,204 4,341 16,431 4,341 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,500 1,545 1,591 1,639 1,688 1,738 9,701 1,738 TOTAL RECUR 8,784 21,846 71,688 100,006 100,249 122,971 425,544 124,429 TOTAL SAVINGS 11,088 21,854 71,734 100,061 100,274 122,996 428,008 124,429

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 6/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON -2,304 0 0 0 0 0 -2,304 O&M Civ Retir/RIF 78 5,902 8,541 493 78 91 15,183 Civ Moving 463 5,481 22,664 4,844 730 644 34,826 Info Tech 15 134 301 19 4 4 476 Other 5,280 4,671 3,880 2,278 1,673 1,258 19,040 MIL PERSONNEL Mil Moving 0 15 1,825 127 57 57 2,081 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 4,038 4,338 24,413 10,900 4,863 3,256 51,809 TOTAL ONE-TIME 7,569 20,541 61,625 18,661 7,405 5,310 121,112 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -188 -2,363 -6,785 -6,785 -6,785 -6,785 -29,692 -7,983 Recap -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,904 BOS -191 -2,404 -7,710 -8,002 -8,058 -30,333 -56,699 -30,333 Civ Salary 0 -8,602 -32,471 -47,739 -47,739 -47,999 -184,550 -48,260 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 -12,435 -24,871 -24,871 -24,871 -87,048 -24,871 House Allow 0 -27 -3,792 -4,066 -4,204 -4,341 -16,431 -4,341 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Misc Recur -1,500 -1,545 -1,341 -848 -899 -955 -7,088 -955 TOTAL RECUR -8,784 -21,846 -69,948 -96,889 -97,134 -119,861 -414,462 -121,319 TOTAL NET COST -1,214 -1,305 -8,323 -78,228 -89,729 -114,551 -293,350 -121,319

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 7/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 8,128 5,916 17,170 3,319 2,741 0 37,275 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 200 43,267 43,267 43,266 0 0 130,000 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 185 0 0 0 0 0 185 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 4,581 0 0 0 0 4,581 TOTAL ONE-TIME 8,513 53,764 60,437 46,585 2,741 0 172,041

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 8/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 59 127 327 366 398 398 1,675 398 Recap 45 98 251 281 306 306 1,287 306 BOS 7 25 54 139 156 170 552 170 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 -6 -8 -11 -25 -11 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 139 208 278 625 278 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 10 37 1,800 1,850 1,910 1,970 7,577 1,970 TOTAL RECUR 121 288 2,433 2,770 2,969 3,110 11,691 3,110 TOTAL COSTS 8,634 54,051 62,871 49,354 5,711 3,110 183,732 3,110 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 80 279 606 1,396 1,508 1,588 5,459 1,588 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 80 279 606 1,396 1,508 1,588 5,459 1,588 TOTAL SAVINGS 80 279 606 1,396 1,508 1,588 5,459 1,588

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 9/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 8,128 5,916 17,170 3,319 2,741 0 37,275 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 200 43,267 43,267 43,266 0 0 130,000 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 185 0 0 0 0 0 185 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 4,581 0 0 0 0 4,581 TOTAL ONE-TIME 8,513 53,764 60,437 46,585 2,741 0 172,041 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 59 127 327 366 398 398 1,675 398 Recap 45 98 251 281 306 306 1,287 306 BOS 7 25 54 139 156 170 552 170 Civ Salary -80 -279 -606 -1,396 -1,508 -1,588 -5,459 -1,588 TRICARE 0 0 0 -6 -8 -11 -25 -11 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 139 208 278 625 278 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 10 37 1,800 1,850 1,910 1,970 7,577 1,970 TOTAL RECUR 41 8 1,827 1,373 1,461 1,522 6,232 1,522 TOTAL NET COST 8,554 53,772 62,264 47,958 4,203 1,522 178,273 1,522

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 10/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:26 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 11/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL RECUR 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL COSTS 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 12/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL RECUR 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL NET COST 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 13/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 14/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL COSTS 0 0 0 0 0 0 0 0 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 15/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL NET COST 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 16/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 17/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 4,293 4,860 14,860 14,860 14,860 53,733 14,860 TOTAL RECUR 0 4,293 4,860 14,860 14,860 14,860 53,733 14,860 TOTAL COSTS 0 4,293 4,860 14,860 14,860 14,860 53,733 14,860 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 18/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 4,293 4,860 14,860 14,860 14,860 53,733 14,860 TOTAL RECUR 0 4,293 4,860 14,860 14,860 14,860 53,733 14,860 TOTAL NET COST 0 4,293 4,860 14,860 14,860 14,860 53,733 14,860

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 19/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:27 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 20/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:28 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 438 1,275 1,275 1,275 1,275 5,540 1,275 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 438 1,275 1,275 1,275 1,275 5,540 1,275 TOTAL COSTS 0 438 1,275 1,275 1,275 1,275 5,540 1,275 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 21/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:28 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 438 1,275 1,275 1,275 1,275 5,540 1,275 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 438 1,275 1,275 1,275 1,275 5,540 1,275 TOTAL NET COST 0 438 1,275 1,275 1,275 1,275 5,540 1,275

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 22/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:28 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 23/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:28 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 32 141 141 141 141 141 739 141 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 32 182 182 182 182 182 943 182 TOTAL COSTS 32 182 182 182 182 182 943 182 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 150 150 150 150 150 749 150 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 150 150 150 150 150 749 150 TOTAL SAVINGS 0 150 150 150 150 150 749 150

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 24/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:28 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 32 141 141 141 141 141 739 141 Civ Salary 0 -150 -150 -150 -150 -150 -749 -150 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 32 32 32 32 32 32 194 32 TOTAL NET COST 32 32 32 32 32 32 194 32

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 25/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:28 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVSTA NEWPORT, RI (n32411) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 4,425 49,172 0 0 0 0 53,598 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 261 0 0 0 261 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 8 0 0 0 8 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 4,425 49,172 269 0 0 0 53,867

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 26/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:28 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVSTA NEWPORT, RI (n32411) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 446 446 446 446 446 2,229 446 Recap 0 444 444 444 444 444 2,222 444 BOS 0 0 2,072 2,072 2,072 2,072 8,289 2,072 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 100 100 100 100 399 100 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 209 209 209 209 835 209 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 890 3,271 3,271 3,271 3,271 13,975 3,271 TOTAL COSTS 4,425 50,063 3,540 3,271 3,271 3,271 67,842 3,271 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 874 874 874 874 3,498 874 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 874 874 874 874 3,498 874 TOTAL SAVINGS 0 0 874 874 874 874 3,498 874

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 27/27 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:28 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVSTA NEWPORT, RI (n32411) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 4,425 49,172 0 0 0 0 53,598 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 261 0 0 0 261 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 8 0 0 0 8 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 4,425 49,172 269 0 0 0 53,867 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 446 446 446 446 446 2,229 446 Recap 0 444 444 444 444 444 2,222 444 BOS 0 0 2,072 2,072 2,072 2,072 8,289 2,072 Civ Salary 0 0 -874 -874 -874 -874 -3,498 -874 TRICARE 0 0 100 100 100 100 399 100 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 209 209 209 209 835 209 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 890 2,397 2,397 2,397 2,397 10,477 2,397 TOTAL NET COST 4,425 50,063 2,665 2,397 2,397 2,397 64,344 2,397

COBRA TOTAL PERSONNEL SUMMARY REPORT (COBRA v6.10) Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF TOTAL SCENARIO POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,985 10,421 12,401 29,078 TOTAL PROGRAMMED INSTALLATION (NON-BRAC) CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -11 1 -13 -1 0 0 -24 Enlisted -2 -7 -194 -8 -1 0 -212 Students 254 45 83 49 1 1 433 Civilians -9 -21 -23 0 -1 1 -53 TOTAL 232 18 -147 40 -1 2 144 TOTAL SCENARIO POPULATION (FY 2005, Prior to BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,961 10,209 12,834 29,025 TOTAL PERSONNEL REALIGNMENTS, ENTIRE SCENARIO): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 8 9 4 4 27 Enlisted 0 0 8 11 5 5 29 Students 68 617 1,246 0 0 0 1,931 Civilians 10 51 243 99 14 10 427 TOTAL 78 670 1,505 119 23 19 2,414 TOTAL SCENARIO POSITION CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -110 0 0 0 -110 Enlisted 0 0 -135 0 0 0 -135 Civilians 0 -231 -410 0 0 -7 -648 TOTAL 0 -231 -655 0 0 -7 -893 TOTAL SCENARIO POPULATION (After BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,851 10,074 12,834 28,377

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: NAVPGSCOL MONTEREY, CA (n62271) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 1,931 1,075 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 68 1 50 50 0 0 169 Civilians -5 0 0 0 0 0 -5 TOTAL 63 1 50 50 0 0 164 BASE POPULATION (Prior to BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (n62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 2,100 1,070 PERSONNEL REALIGNMENTS: To Base: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 9 4 4 17 Enlisted 0 0 0 11 5 5 21 Students 0 0 0 0 0 0 0 Civilians 10 25 41 99 14 10 199 TOTAL 10 25 41 119 23 19 237 To Base: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 792 0 0 0 1,207 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 792 0 0 0 1,207 To Base: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 To Base: NAVSTA NEWPORT, RI (n32411) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 8 0 0 0 8 Enlisted 0 0 8 0 0 0 8 Students 0 0 454 0 0 0 454 Civilians 0 0 202 0 0 0 202 TOTAL 0 0 672 0 0 0 672 TOTAL PERSONNEL REALIGNMENTS (Out of NAVPGSCOL MONTEREY, CA (n62271)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 8 9 4 4 27 Enlisted 0 0 8 11 5 5 29 Students 68 617 1,246 0 0 0 1,931 Civilians 10 51 243 99 14 10 427 TOTAL 78 670 1,505 119 23 19 2,414

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF SCENARIO POSITION CHANGES FOR: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -110 0 0 0 -110 Enlisted 0 0 -135 0 0 0 -135 Civilians 0 -231 -410 0 0 -7 -648 TOTAL 0 -231 -655 0 0 -7 -893 BASE POPULATION (After BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (n62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 0 0 169 -5 PERSONNEL SUMMARY FOR: COMNAVMETOCCOM, MS (n00065) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 43 20 0 909 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 1 0 -1 0 0 -1 Enlisted -4 -2 -4 0 0 0 -10 Students 0 0 0 0 0 0 0 Civilians -21 -16 -15 3 0 0 -49 TOTAL -26 -17 -19 2 0 0 -60 BASE POPULATION (Prior to BRAC Action) FOR: COMNAVMETOCCOM, MS (n00065) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 42 10 0 860 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 9 4 4 17 Enlisted 0 0 0 11 5 5 21 Students 0 0 0 0 0 0 0 Civilians 10 25 41 99 14 10 199 TOTAL 10 25 41 119 23 19 237 TOTAL PERSONNEL REALIGNMENTS (Into COMNAVMETOCCOM, MS (n00065)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 9 4 4 17 Enlisted 0 0 0 11 5 5 21 Students 0 0 0 0 0 0 0 Civilians 10 25 41 99 14 10 199 TOTAL 10 25 41 119 23 19 237 BASE POPULATION (After BRAC Action) FOR: COMNAVMETOCCOM, MS (n00065) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 59 31 0 1,059 PERSONNEL SUMMARY FOR: CDR MCB QUANTICO, VA (m00264) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,550 3,035 2,683 2,859

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -16 0 0 0 0 0 -16 Enlisted 21 0 0 0 0 0 21 Students 69 0 0 0 0 0 69 Civilians 17 0 0 0 0 0 17 TOTAL 91 0 0 0 0 0 91 BASE POPULATION (Prior to BRAC Action) FOR: CDR MCB QUANTICO, VA (m00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 BASE POPULATION (After BRAC Action) FOR: CDR MCB QUANTICO, VA (m00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 PERSONNEL SUMMARY FOR: NRL WASH, DC (n00173) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 58 305 0 2,758 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -14 0 0 0 -14 Enlisted 0 -1 -190 0 0 0 -191 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 0 -1 -204 0 0 0 -205 BASE POPULATION (Prior to BRAC Action) FOR: NRL WASH, DC (n00173) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 44 114 0 2,758 BASE POPULATION (After BRAC Action) FOR: NRL WASH, DC (n00173) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 44 114 0 2,758 PERSONNEL SUMMARY FOR: NAS PENSACOLA, FL (n00204) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 886 2,966 4,633 6,129 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 0 0 0 0 0 -1 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL -1 0 0 0 0 0 -1 BASE POPULATION (Prior to BRAC Action) FOR: NAS PENSACOLA, FL (n00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 5 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (After BRAC Action) FOR: NAS PENSACOLA, FL (n00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129 PERSONNEL SUMMARY FOR: BASE X (NAVY), US (xnavy) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 248 1,434 615 1,001 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -1 0 0 0 -1 Enlisted 1 -4 -3 -1 -1 0 -8 Students -8 5 25 -24 1 1 0 Civilians 2 -3 -8 0 -1 1 -9 TOTAL -5 -2 13 -25 -1 2 -18 BASE POPULATION (Prior to BRAC Action) FOR: BASE X (NAVY), US (xnavy) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 615 992 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 792 0 0 0 1,207 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 792 0 0 0 1,207 TOTAL PERSONNEL REALIGNMENTS (Into BASE X (NAVY), US (xnavy)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 792 0 0 0 1,207 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 792 0 0 0 1,207 BASE POPULATION (After BRAC Action) FOR: BASE X (NAVY), US (xnavy) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 1,822 992 PERSONNEL SUMMARY FOR: BELVOIR, VA (51062) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,585 1,699 393 10,526 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 3 0 0 0 3 Enlisted 0 0 3 0 0 0 3 Students 6 1 0 0 0 0 7 Civilians -6 -2 0 -3 0 0 -11 TOTAL 0 -1 6 -3 0 0 2

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 6 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (Prior to BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,588 1,702 400 10,515 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 TOTAL PERSONNEL REALIGNMENTS (Into BELVOIR, VA (51062)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 BASE POPULATION (After BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,590 1,702 670 10,541 PERSONNEL SUMMARY FOR: NAVSTA NEWPORT, RI (n32411) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 478 798 2,146 3,821 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAVSTA NEWPORT, RI (n32411) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 7 0 -1 0 0 0 6 Enlisted -20 0 0 -7 0 0 -27 Students 119 38 8 23 0 0 188 Civilians 4 0 0 0 0 0 4 TOTAL 110 38 7 16 0 0 171 BASE POPULATION (Prior to BRAC Action) FOR: NAVSTA NEWPORT, RI (n32411) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 484 771 2,334 3,825 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 8 0 0 0 8 Enlisted 0 0 8 0 0 0 8 Students 0 0 454 0 0 0 454 Civilians 0 0 202 0 0 0 202 TOTAL 0 0 672 0 0 0 672

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 7 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF TOTAL PERSONNEL REALIGNMENTS (Into NAVSTA NEWPORT, RI (n32411)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 8 0 0 0 8 Enlisted 0 0 8 0 0 0 8 Students 0 0 454 0 0 0 454 Civilians 0 0 202 0 0 0 202 TOTAL 0 0 672 0 0 0 672 BASE POPULATION (After BRAC Action) FOR: NAVSTA NEWPORT, RI (n32411) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 492 779 2,788 4,027

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Personnel Base Start* Finish* Change %Change ---- ------------- ------------- ------------- ------- NAVPGSCOL MONTEREY 3,471 164 -3,307 -95% COMNAVMETOCCOM 912 1,149 237 26% CDR MCB QUANTICO 10,218 10,218 0 0% NRL WASH 2,916 2,916 0 0% NAS PENSACOLA 14,613 14,613 0 0% BASE X (NAVY) 3,280 4,487 1,207 37% BELVOIR 14,205 14,503 298 2% NAVSTA NEWPORT 7,414 8,086 672 9% ----- ------------- ------------- ------------- ------- TOTAL 57,029 56,136 -893 -2% Square Footage Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 3,210,717 0 -3,210,717 -100% 971 COMNAVMETOCCOM 637,548 785,220 147,672 23% 623 CDR MCB QUANTICO 7,979,378 7,979,378 0 0% 0 NRL WASH 3,309,760 3,309,760 0 0% 0 NAS PENSACOLA 12,137,673 12,137,673 0 0% 0 BASE X (NAVY) 3,243,624 3,243,624 0 0% 0 BELVOIR 12,025,000 12,025,000 0 0% 0 NAVSTA NEWPORT 8,021,884 8,189,024 167,140 2% 249 ----- ------------- ------------- ------------- ------- -------- TOTAL 50,565,584 47,669,679 -2,895,905 -6% 3,243 Base Operations Support (2005$) Base Start* Finish* Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 30,332,750 0 -30,332,750 -100% 9,172 COMNAVMETOCCOM 7,009,048 7,178,708 169,660 2% 716 CDR MCB QUANTICO 23,733,901 23,733,901 0 0% 0 NRL WASH 4,843,534 4,843,534 0 0% 0 NAS PENSACOLA 76,696,547 76,696,547 0 0% 0 BASE X (NAVY) 12,848,796 14,124,270 1,275,475 10% 1,057 BELVOIR 11,641,996 11,783,387 141,391 1% 474 NAVSTA NEWPORT 50,246,155 52,318,542 2,072,388 4% 3,084 ----- ------------- ------------- ------------- ------- -------- TOTAL 217,352,727 190,678,890 -26,673,836 -12% 29,870

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Sustainment (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 7,982,613 0 -7,982,613 -100% 2,414 COMNAVMETOCCOM 1,552,543 1,950,292 397,749 26% 1,678 CDR MCB QUANTICO 15,577,245 15,577,245 0 0% 0 NRL WASH 10,025,752 10,025,752 0 0% 0 NAS PENSACOLA 42,842,852 42,842,852 0 0% 0 BASE X (NAVY) 7,989,756 7,989,756 0 0% 0 BELVOIR 27,467,854 27,467,854 0 0% 0 NAVSTA NEWPORT 27,653,193 28,099,100 445,907 2% 663 ----- ------------- ------------- ------------- ------- -------- TOTAL 141,091,808 133,952,851 -7,138,956 -5% 7,994 Recapitalization (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 6,903,944 0 -6,903,944 -100% 2,088 COMNAVMETOCCOM 832,610 1,138,377 305,767 37% 1,290 CDR MCB QUANTICO 18,509,680 18,509,680 0 0% 0 NRL WASH 8,333,958 8,333,958 0 0% 0 NAS PENSACOLA 24,564,584 24,564,584 0 0% 0 BASE X (NAVY) 6,065,101 6,065,101 0 0% 0 BELVOIR 19,878,161 19,878,161 0 0% 0 NAVSTA NEWPORT 16,383,987 16,828,323 444,336 3% 661 ----- ------------- ------------- ------------- ------- -------- TOTAL 101,472,027 95,318,186 -6,153,841 -6% 6,891 Sustain + Recap + BOS (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 45,219,307 0 -45,219,307 -100% 13,674 COMNAVMETOCCOM 9,394,201 10,267,377 873,176 9% 3,684 CDR MCB QUANTICO 57,820,826 57,820,826 0 0% 0 NRL WASH 23,203,244 23,203,244 0 0% 0 NAS PENSACOLA 144,103,984 144,103,984 0 0% 0 BASE X (NAVY) 26,903,653 28,179,128 1,275,475 5% 1,057 BELVOIR 58,988,011 59,129,402 141,391 0% 474 NAVSTA NEWPORT 94,283,335 97,245,966 2,962,632 3% 4,409 ----- ------------- ------------- ------------- ------- -------- TOTAL 459,916,561 419,949,928 -39,966,634 -9% 44,755 Plant Replacement Value (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 787,049,650 0 -787,049,650 -100% 237,995 COMNAVMETOCCOM 94,917,533 129,774,970 34,857,437 37% 147,078 CDR MCB QUANTICO 1,591,832,505 1,591,832,505 0 0% 0 NRL WASH 950,071,225 950,071,225 0 0% 0 NAS PENSACOLA 2,800,362,634 2,800,362,634 0 0% 0 BASE X (NAVY) 673,226,262 673,226,262 0 0% 0 BELVOIR 2,047,450,590 2,047,450,590 0 0% 0 NAVSTA NEWPORT 1,867,774,525 1,918,428,848 50,654,323 3% 75,378 ----- ------------- ------------- ------------- ------- -------- TOTAL 10,812,684,92410,111,147,034 -701,537,889 -6% 785,597

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF * "Start" and "Finish" values for Personnel and BOS both include the Programmed Installation Population (non-BRAC) Changes, so that only changes attributable to the BRAC action are reflected in the "Change" columns of this report.

TOTAL COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 1/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 10 51 243 99 14 10 427 Early Retirement* 8.10% 1 4 19 8 1 1 34 Regular Retirement* 1.67% 0 0 4 2 0 0 6 Civilian Turnover* 9.16% 1 4 23 9 1 1 39 Civs Not Moving (RIFs)* 6.00% 1 4 14 6 1 1 27 Civilians Moving (the remainder) 7 39 183 74 11 7 321 Civilian Positions Available 3 12 60 25 3 3 106 CIVILIAN POSITIONS ELIMINATED 0 231 410 0 0 7 648 Early Retirement 8.10% 0 19 33 0 0 1 53 Regular Retirement 1.67% 0 4 7 0 0 0 11 Civilian Turnover 9.16% 0 21 38 0 0 1 60 Civs Not Moving (RIFs)* 6.00% 0 14 25 0 0 0 39 Priority Placement# 39.97% 0 92 164 0 0 3 259 Civilians Available to Move 0 81 143 0 0 2 226 Civilians Moving 0 12 60 0 0 2 74 Civilian RIFs (the remainder) 0 69 83 0 0 0 152 CIVILIAN POSITIONS REALIGNING IN 10 51 243 99 14 10 427 Civilians Moving 7 51 243 74 11 9 395 New Civilians Hired 3 0 0 25 3 1 32 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIREMENTS 1 23 52 8 1 2 87 TOTAL CIVILIAN RIFS 1 87 122 6 1 1 218 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 92 164 0 0 3 259 TOTAL CIVILIAN NEW HIRES 3 0 0 25 3 1 32 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 2/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 10 51 243 99 14 10 427 Early Retirement* 8.10% 1 4 19 8 1 1 34 Regular Retirement* 1.67% 0 0 4 2 0 0 6 Civilian Turnover* 9.16% 1 4 23 9 1 1 39 Civs Not Moving (RIFs)* 6.00% 1 4 14 6 1 1 27 Civilians Moving (the remainder) 7 39 183 74 11 7 321 Civilian Positions Available 3 12 60 25 3 3 106 CIVILIAN POSITIONS ELIMINATED 0 231 410 0 0 7 648 Early Retirement 8.10% 0 19 33 0 0 1 53 Regular Retirement 1.67% 0 4 7 0 0 0 11 Civilian Turnover 9.16% 0 21 38 0 0 1 60 Civs Not Moving (RIFs)* 6.00% 0 14 25 0 0 0 39 Priority Placement# 39.97% 0 92 164 0 0 3 259 Civilians Available to Move 0 81 143 0 0 2 226 Civilians Moving 0 12 60 0 0 2 74 Civilian RIFs (the remainder) 0 69 83 0 0 0 152 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIRMENTS 1 23 52 8 1 2 87 TOTAL CIVILIAN RIFS 1 87 122 6 1 1 218 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 92 164 0 0 3 259 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 3/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 10 25 41 99 14 10 199 Civilians Moving 7 25 41 74 11 9 167 New Civilians Hired 3 0 0 25 3 1 32 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 3 0 0 25 3 1 32 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 4/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 5/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 6/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 7/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 8/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 26 0 0 0 0 26 Civilians Moving 0 26 0 0 0 0 26 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 9/9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:23 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVSTA NEWPORT, RI (n32411)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 202 0 0 0 202 Civilians Moving 0 0 202 0 0 0 202 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 1/3 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 78 2.36% 2.36% 2007 0 0.00% 16.67% 901 27.25% 27.25% 2008 0 0.00% 16.67% 2,160 65.32% 65.32% 2009 0 0.00% 16.67% 119 3.60% 3.60% 2010 0 0.00% 16.67% 23 0.70% 0.70% 2011 0 0.00% 0.00% 26 0.79% 0.79% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 3307 100.00% 100.00% Base: COMNAVMETOCCOM, MS (n00065) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 10 4.22% 14.77% 0 0.00% 16.67% 2007 25 10.55% 17.30% 0 0.00% 16.67% 2008 41 17.30% 50.21% 0 0.00% 16.67% 2009 119 50.21% 9.70% 0 0.00% 16.67% 2010 23 9.70% 8.02% 0 0.00% 16.67% 2011 19 8.02% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 237 100.00% 100.00% 0 0.00% 100.00% Base: CDR MCB QUANTICO, VA (m00264) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 2/3 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: NAS PENSACOLA, FL (n00204) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: BASE X (NAVY), US (xnavy) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 34.38% 0 0.00% 16.67% 2007 415 34.38% 65.62% 0 0.00% 16.67% 2008 792 65.62% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 1207 100.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 3/3 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 68 22.82% 100.00% 0 0.00% 16.67% 2007 230 77.18% 0.00% 0 0.00% 16.67% 2008 0 0.00% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 298 100.00% 100.00% 0 0.00% 100.00% Base: NAVSTA NEWPORT, RI (n32411) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 0.00% 0 0.00% 16.67% 2007 0 0.00% 100.00% 0 0.00% 16.67% 2008 672 100.00% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 672 100.00% 100.00% 0 0.00% 100.00%

COBRA NET PRESENT VALUES REPORT (COBRA v6.10) Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:25 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Year Cost($) Adjusted Cost($) NPV($) ---- ------- ---------------- ------ 2006 13,780,324 13,591,358 13,591,358 2007 113,974,701 109,350,000 122,941,359 2008 69,455,096 64,821,836 187,763,195 2009 -5,025,102 -4,562,144 183,201,051 2010 -60,280,983 -53,236,722 129,964,329 2011 -87,783,652 -75,413,920 54,550,409 2012 -94,551,693 -79,015,823 -24,465,413 2013 -94,551,693 -76,863,641 -101,329,054 2014 -94,551,693 -74,770,078 -176,099,133 2015 -94,551,693 -72,733,539 -248,832,672 2016 -94,551,693 -70,752,470 -319,585,142 2017 -94,551,693 -68,825,360 -388,410,502 2018 -94,551,693 -66,950,739 -455,361,242 2019 -94,551,693 -65,127,178 -520,488,420 2020 -94,551,693 -63,353,286 -583,841,706 2021 -94,551,693 -61,627,710 -645,469,417 2022 -94,551,693 -59,949,135 -705,418,552 2023 -94,551,693 -58,316,279 -763,734,831 2024 -94,551,693 -56,727,898 -820,462,728 2025 -94,551,693 -55,182,780 -875,645,508

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -129 -1,790 -6,012 -5,973 -5,941 -5,941 -25,788 -7,139 Recap Change -6,859 -6,361 -6,208 -6,178 -6,154 -6,154 -37,914 -6,154 BOS Change -152 -1,799 -4,166 -4,373 -4,413 -26,674 -41,578 -26,674 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -7,140 -9,951 -16,386 -16,525 -16,508 -38,769 -105,280 -39,967 NAVPGSCOL MONTEREY, CA (n62271) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -188 -2,363 -6,785 -6,785 -6,785 -6,785 -29,692 -7,983 Recap Change -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,904 BOS Change -191 -2,404 -7,710 -8,002 -8,058 -30,333 -56,699 -30,333 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -7,284 -11,672 -21,399 -21,691 -21,748 -44,022 -127,815 -45,219 COMNAVMETOCCOM, MS (n00065) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 59 127 327 366 398 398 1,675 398 Recap Change 45 98 251 281 306 306 1,287 306 BOS Change 7 25 54 139 156 170 552 170 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 111 251 633 787 859 873 3,514 873 CDR MCB QUANTICO, VA (m00264) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 NRL WASH, DC (n00173) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:24 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAS PENSACOLA, FL (n00204) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 BASE X (NAVY), US (xnavy) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 438 1,275 1,275 1,275 1,275 5,540 1,275 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 438 1,275 1,275 1,275 1,275 5,540 1,275 BELVOIR, VA (51062) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 32 141 141 141 141 141 739 141 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 32 141 141 141 141 141 739 141 NAVSTA NEWPORT, RI (n32411) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 446 446 446 446 446 2,229 446 Recap Change 0 444 444 444 444 444 2,222 444 BOS Change 0 0 2,072 2,072 2,072 2,072 8,289 2,072 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 890 2,963 2,963 2,963 2,963 12,741 2,963

COBRA ECONOMIC IMPACT REPORT (COBRA v6.10) Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 2 261 20 9 9 301 NET CHANGE-Mil 0 -2 -261 -20 -9 -9 -301 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 10 282 653 99 14 17 1,075 NET CHANGE-Civ -10 -282 -653 -99 -14 -17 -1,075 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 68 617 1,246 0 0 0 1,931 NET CHANGE-Stu -68 -617 -1,246 0 0 0 -1,931 COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 20 9 9 38 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 20 9 9 38 Jobs Gained-Civ 10 25 41 99 14 10 199 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 10 25 41 99 14 10 199 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 415 792 0 0 0 1,207 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 415 792 0 0 0 1,207 BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 2 0 0 0 0 2 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 2 0 0 0 0 2 Jobs Gained-Civ 0 26 0 0 0 0 26 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 26 0 0 0 0 26 Jobs Gained-Stu 68 202 0 0 0 0 270 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 68 202 0 0 0 0 270 NAVSTA NEWPORT, RI (n32411) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 16 0 0 0 16 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 16 0 0 0 16 Jobs Gained-Civ 0 0 202 0 0 0 202 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 202 0 0 0 202 Jobs Gained-Stu 0 0 454 0 0 0 454 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 454 0 0 0 454

COBRA INPUT DATA REPORT (COBRA v6.10) Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN ONE - GENERAL SCENARIO INFORMATION Model Year One : FY 2006 Model does Time-Phasing of Construction/Shutdown: Yes Base Name, ST (Code) Strategy: -------------------- --------- NAVPGSCOL MONTEREY, CA (n62271) Closes in FY 2011 COMNAVMETOCCOM, MS (n00065) Realignment CDR MCB QUANTICO, VA (m00264) Realignment NRL WASH, DC (n00173) Realignment NAS PENSACOLA, FL (n00204) Realignment BASE X (NAVY), US (xnavy) Realignment BELVOIR, VA (51062) Realignment NAVSTA NEWPORT, RI (n32411) Realignment INPUT SCREEN TWO - DISTANCE TABLE (Only shows distances where personnel or equipment are moving) Point A: Point B: Distance: -------- -------- --------- NAVPGSCOL MONTEREY, CA (n62271) COMNAVMETOCCOM, MS (n00065) 2,233 mi NAVPGSCOL MONTEREY, CA (n62271) BASE X (NAVY), US (xnavy) 1,312 mi NAVPGSCOL MONTEREY, CA (n62271) BELVOIR, VA (51062) 2,886 mi NAVPGSCOL MONTEREY, CA (n62271) NAVSTA NEWPORT, RI (n32411) 3,164 mi INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (n62271) to COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 9 4 4 Enlisted Positions: 0 0 0 11 5 5 Civilian Positions: 10 25 41 99 14 10 Student Positions: 0 0 0 0 0 0 NonVeh Missn Eqpt(tons): 0 1 1 127 1 0 Suppt Eqpt (tons): 0 14 31 51 30 0 Military Light Vehicles: 0 0 0 1 0 1 Heavy/Special Vehicles: 0 0 0 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (n62271) to BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 0 0 0 0 0 Student Positions: 0 415 792 0 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 Transfers from NAVPGSCOL MONTEREY, CA (n62271) to BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 2 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 26 0 0 0 0 Student Positions: 68 202 0 0 0 0 NonVeh Missn Eqpt(tons): 0 63 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 Transfers from NAVPGSCOL MONTEREY, CA (n62271) to NAVSTA NEWPORT, RI (n32411) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 8 0 0 0 Enlisted Positions: 0 0 8 0 0 0 Civilian Positions: 0 0 202 0 0 0 Student Positions: 0 0 454 0 0 0 NonVeh Missn Eqpt(tons): 0 0 944 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 1 0 0 0 INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) Total Officer Employees: 137 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 164 Total Sustainment($K/Year): 12,184 Total Student Employees: 1,931 Sustain Payroll ($K/Year): 4,201 Total Civilian Employees: 1,075 BOS Non-Payroll ($K/Year): 29,930 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 22,687 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 787,050 Starting Facilities(KSF): 3,211 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 2,291 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,525 Civ Locality Pay Factor: 1.242 TRICARE In-Pat Out-Pat Area Cost Factor: 1.21 Admits Visits Prescrip Per Diem Rate ($/Day): 141 CostFactor 6,895.00 122.00 35.04 Freight Cost ($/Ton/Mile): 0.27 Actv MTF 0 41,646 47,541 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 993 54,792 Latitude: 36.600000 Retiree 0 680 2,422 Longitude: -121.870000 Retiree65+ 0 14 2,807

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: COMNAVMETOCCOM, MS (n00065) Total Officer Employees: 43 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 20 Total Sustainment($K/Year): 1,552 Total Student Employees: 0 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 909 BOS Non-Payroll ($K/Year): 7,052 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 0 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 94,917 Starting Facilities(KSF): 637 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 1,133 Homeowner Assistance Program: No Enlisted BAH ($/Month): 795 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.84 Admits Visits Prescrip Per Diem Rate ($/Day): 108 CostFactor 4,217.00 96.00 0.00 Freight Cost ($/Ton/Mile): 0.48 Actv MTF 0 0 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 0 0 Latitude: 30.180000 Retiree 0 0 0 Longitude: -89.190000 Retiree65+ 0 0 0 Name: CDR MCB QUANTICO, VA (m00264) Total Officer Employees: 1,550 Base Service (for BOS/Sust): Marines Total Enlisted Employees: 3,035 Total Sustainment($K/Year): 27,469 Total Student Employees: 2,683 Sustain Payroll ($K/Year): 11,892 Total Civilian Employees: 2,859 BOS Non-Payroll ($K/Year): 23,581 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 137,160 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 1,591,832 Starting Facilities(KSF): 7,979 Svc/Agcy Recap Rate (Years): 86 Officer BAH ($/Month): 1,542 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,079 Civ Locality Pay Factor: 1.147 TRICARE In-Pat Out-Pat Area Cost Factor: 0.98 Admits Visits Prescrip Per Diem Rate ($/Day): 123 CostFactor 7,030.00 96.00 10.28 Freight Cost ($/Ton/Mile): 0.19 Actv MTF 0 72,816 104,469 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 523 32,228 Latitude: 38.531000 Retiree 0 19,789 80,671 Longitude: -77.335800 Retiree65+ 0 1,757 38,827

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NRL WASH, DC (n00173) Total Officer Employees: 58 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 305 Total Sustainment($K/Year): 12,091 Total Student Employees: 0 Sustain Payroll ($K/Year): 2,066 Total Civilian Employees: 2,758 BOS Non-Payroll ($K/Year): 4,928 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 5,196 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 950,071 Starting Facilities(KSF): 3,310 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 2,006 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,415 Civ Locality Pay Factor: 1.147 TRICARE In-Pat Out-Pat Area Cost Factor: 1.02 Admits Visits Prescrip Per Diem Rate ($/Day): 201 CostFactor 7,030.00 96.00 0.00 Freight Cost ($/Ton/Mile): 0.48 Actv MTF 0 300 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 99 8,318 Latitude: 38.824553 Retiree 0 1,767 0 Longitude: -77.022402 Retiree65+ 0 46 0 Name: NAS PENSACOLA, FL (n00204) Total Officer Employees: 886 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 2,966 Total Sustainment($K/Year): 43,273 Total Student Employees: 4,633 Sustain Payroll ($K/Year): 430 Total Civilian Employees: 6,129 BOS Non-Payroll ($K/Year): 76,700 Accomp Mil not Receiving BAH: 19.6% BOS Payroll ($K/Year): 62,054 Officer Housing Units Avail: 29 Family Housing ($K/Year): 9,736 Enlisted Housing Units Avail: 101 Installation PRV($K): 2,800,363 Starting Facilities(KSF): 12,138 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 946 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 758 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.87 Admits Visits Prescrip Per Diem Rate ($/Day): 120 CostFactor 4,765.00 99.00 32.38 Freight Cost ($/Ton/Mile): 0.29 Actv MTF 1,945 126,360 141,617 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 104 7,378 Latitude: 30.351100 Retiree 850 76,030 292,442 Longitude: -87.274900 Retiree65+ 652 33,910 344,578

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 5 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: BASE X (NAVY), US (xnavy) Total Officer Employees: 248 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 1,434 Total Sustainment($K/Year): 9,320 Total Student Employees: 615 Sustain Payroll ($K/Year): 1,330 Total Civilian Employees: 1,001 BOS Non-Payroll ($K/Year): 12,868 Accomp Mil not Receiving BAH: 6.6% BOS Payroll ($K/Year): 15,239 Officer Housing Units Avail: 4 Family Housing ($K/Year): 662 Enlisted Housing Units Avail: 15 Installation PRV($K): 673,226 Starting Facilities(KSF): 3,244 Svc/Agcy Recap Rate (Years): 111 Officer BAH ($/Month): 1,360 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,025 Civ Locality Pay Factor: 1.130 TRICARE In-Pat Out-Pat Area Cost Factor: 1.05 Admits Visits Prescrip Per Diem Rate ($/Day): 131 CostFactor 2,570.20 44.12 9.52 Freight Cost ($/Ton/Mile): 0.40 Actv MTF 436 37,666 33,151 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 129 5,868 Latitude: 0.000000 Retiree 112 10,446 25,116 Longitude: 0.000000 Retiree65+ 85 5,003 23,579 Name: BELVOIR, VA (51062) Total Officer Employees: 1,585 Base Service (for BOS/Sust): Army Total Enlisted Employees: 1,699 Total Sustainment($K/Year): 27,468 Total Student Employees: 393 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 10,526 BOS Non-Payroll ($K/Year): 11,641 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 47,707 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 2,047,450 Starting Facilities(KSF): 12,025 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 2,006 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,415 Civ Locality Pay Factor: 1.146 TRICARE In-Pat Out-Pat Area Cost Factor: 1.02 Admits Visits Prescrip Per Diem Rate ($/Day): 201 CostFactor 7,029.66 94.00 28.15 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 2,212 190,340 153,436 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 86 8,689 Latitude: 38.683334 Retiree 620 82,951 143,920 Longitude: -77.133334 Retiree65+ 399 38,978 127,451

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 6 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAVSTA NEWPORT, RI (n32411) Total Officer Employees: 478 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 798 Total Sustainment($K/Year): 33,975 Total Student Employees: 2,146 Sustain Payroll ($K/Year): 6,322 Total Civilian Employees: 3,821 BOS Non-Payroll ($K/Year): 49,719 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 47,406 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 1,867,774 Starting Facilities(KSF): 8,022 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 1,952 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 1,420 Civ Locality Pay Factor: 1.170 TRICARE In-Pat Out-Pat Area Cost Factor: 1.04 Admits Visits Prescrip Per Diem Rate ($/Day): 158 CostFactor 4,059.00 118.00 10.17 Freight Cost ($/Ton/Mile): 0.39 Actv MTF 430 71,552 60,547 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 601 15,768 Latitude: 41.511040 Retiree 130 28,109 55,943 Longitude: -71.247310 Retiree65+ 100 16,837 94,478 INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 4,038 4,338 24,413 10,900 4,863 3,256 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 180 0 11 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 1,490 2,325 2,326 2,327 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 250 791 789 783 Misc Recurring Save($K): 1,500 1,545 1,591 1,639 1,688 1,738 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 2,304 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 3,211 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 7 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 4,581 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 185 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 10 37 1,800 1,850 1,910 1,970 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 200 43,267 43,267 43,266 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 1,983 6,681 6,681 6,681 6,681 6,681 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 8 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 4,293 4,860 14,860 14,860 14,860 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 9 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 10 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:21 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NAVSTA NEWPORT, RI (n32411) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 8 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 261 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 -110 0 0 0 Enl Scenario Change: 0 0 -135 0 0 0 Civ Scenario Change: 0 -231 -410 0 0 -7 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: -5 0 0 0 0 0 Stu Prog nonBRAC Change: 68 1 50 50 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 1 0 -1 0 0 Enl Prog nonBRAC Change: -4 -2 -4 0 0 0 Civ Prog nonBRAC Change: -21 -16 -15 3 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 11 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -16 0 0 0 0 0 Enl Prog nonBRAC Change: 21 0 0 0 0 0 Civ Prog nonBRAC Change: 17 0 0 0 0 0 Stu Prog nonBRAC Change: 69 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 -14 0 0 0 Enl Prog nonBRAC Change: 0 -1 -190 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 -1 0 0 0 Enl Prog nonBRAC Change: 1 -4 -3 -1 -1 0 Civ Prog nonBRAC Change: 2 -3 -8 0 -1 1 Stu Prog nonBRAC Change: -8 5 25 -24 1 1 Prog FH Privatization: 8% 2% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 12 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 3 0 0 0 Enl Prog nonBRAC Change: 0 0 3 0 0 0 Civ Prog nonBRAC Change: -6 -2 0 -3 0 0 Stu Prog nonBRAC Change: 6 1 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0% Name: NAVSTA NEWPORT, RI (n32411) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 7 0 -1 0 0 0 Enl Prog nonBRAC Change: -20 0 0 -7 0 0 Civ Prog nonBRAC Change: 4 0 0 0 0 0 Stu Prog nonBRAC Change: 119 38 8 23 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION Name: COMNAVMETOCCOM, MS (n00065) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 1351 MI 2 0 Default 0 74,536.83 130.19 3101 SF 26,472 0 Default 0 193.57 2.76 3191 SF 1,200 0 Default 0 147.68 3.32 3901 EA 3 0 Default 0 221,512.71 4,276.56 8112 KW 250 0 Default 0 4,721.61 23.30 8121 LF 1,312 0 Default 0 31.84 0.18 8122 LF 1,476 0 Default 0 11.05 1.13 8131 KV 300 0 Default 0 66.22 2.12 8241 LF 1,388 0 Default 0 75.98 0.11 8321 LF 1,378 0 Default 0 51.48 0.06 8421 LF 1,148 0 Default 0 39.03 0.85 8511 SY 6,999 0 Default 0 22.25 0.54 8513 SY 449 0 Default 0 651.97 15.71 8521 SY 1,663 0 Default 0 45.83 1.07 8524 SY 1,493 0 Default 0 38.62 0.80 8711 LF 984 0 Default 0 3.77 0.00 8712 LF 1,900 0 Default 0 448.10 6.41 6100 SF 60,000 0 Default 0 138.78 2.52 6104 SF 60,000 0 Default 0 183.35 2.99 8511 SY 5,000 0 Default 0 22.25 0.54 8521 SY 3,343 0 Default 0 45.83 1.07 8112 KW 2,000 0 Default 8,000 4,721.61 23.30

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 13 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION Name: NAVSTA NEWPORT, RI (n32411) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 1311 SF 4,123 0 Default 0 199.56 3.45 1711 SF 52,734 0 Default 0 154.99 3.65 1712 SF 4,788 0 Default 0 175.25 2.71 3101 SF 48,105 0 Default 0 193.57 2.76 6100 SF 12,835 0 Default 0 138.78 2.52 7416 SF 44,555 0 Default 0 162.08 3.49 8521 SY 24,434 0 Default 13,147 45.83 1.07 9331 N/A 1 0 Default 4,800 0.00 0.00 STANDARD FACTORS SCREEN ONE - PERSONNEL SF File Descrip: Perc Officers Accompanied: 72.00% Priority Placement Program: 39.97% Perc Enlisted Accompanied: 55.00% PPP Actions Involving PCS: 50.70% Officer Salary($/Year): 124,971.93 Civilian PCS Costs ($): 35,496.00 Enlisted Salary($/Year): 82,399.09 Home Sale Reimburse Rate: 10.00% Civilian Salary($/Year): 59,959.18 Max Home Sale Reimburs($): 50,000.00 Avg Unemploy Cost($/Week): 272.90 Home Purch Reimburse Rate: 5.00% Unemployment Eligibility(Weeks): 16 Max Home Purch Reimburs($): 25,000.00 Civilians Not Willing To Move: 6.00% Civilian Homeowning Rate: 68.40% Civilian Turnover Rate: 9.16% HAP Home Value Reimburse Rate: 13.46% Civilian Early Retire Rate: 8.10% HAP Homeowner Receiving Rate: 18.44% Civilian Regular Retire Rate: 1.67% RSE Home Value Reimburse Rate: 0.00% Civilian RIF Pay Factor: 86.32% RSE Homeowner Receiving Rate: 0.00% Civ Early Retire Pay Factor: 18.03% STANDARD FACTORS SCREEN TWO - FACILITIES Army Navy Air Force Marines ---------- ---------- ---------- ---------- Service Sustainment Rate 87.00% 93.00% 92.00% 97.00% Unit Cost Adjustment (BOS) 10332.00 8879.00 3032.00 3904.00 Program Management Factor: 10.00 MilCon Site Prep Cost ($/SF): 0.74 Mothball (Close) ($/SF): 0.18 MilCon Contingency Plan Rate: 5.00% Mothball (Deac/Realn) ($/SF): 0.45 MilCon Design Rate (Medical): 13.00% Rehab vs. MilCon (Default): 47.00% MilCon Design Rate (Other): 9.00% Rehab vs. MilCon (Red): 64.00% MilCon SIOH Rate: 6.00% Rehab vs. MilCon (Amber): 29.00% Discount Rate for NPV/Payback: 2.80% STANDARD FACTORS SCREEN THREE - TRANSPORTATION Material/Assigned Mil (Lb): 710 Storage-In-Transit ($/Pers): 373.76 HHG Per Off Accomp (Lb): 15,290.00 POV Reimburse($/Mile): 0.20 HHG Per Enl Accomp (Lb): 9,204.00 Air Transport ($/Pass Mile): 0.20 HHG Per Off Unaccomp (Lb): 13,712.00 IT Connect ($/Person): 200.00 HHG Per Enl Unaccomp (Lb): 6,960.00 Misc Exp($/Direct Employee): 1,000.00 HHG Per Civilian (Lb): 18,000.00 Avg Mil Tour Length (Months): 30.02 Total HHG Cost ($/100Lb): 8.78 One-Time Off PCS Cost($): 10,477.58 Equip Pack & Crate($/Ton): 180.67 One-Time Enl PCS Cost($): 3,998.52

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 14 Data As Of 4/27/2005 11:57:15 AM, Report Created 4/27/2005 11:57:22 AM Department : Navy Scenario File : \\server1\cobra-et\DON-0070A Preserve 8\DON0070A C5 6-10 050427.CBR Option Pkg Name: DON0070 Close Monterey; Save 8 Progs at Newport Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF FOOTNOTES FOR SCREEN ONE ======================== MCB Quantico (host for TECOM) and NAS Pensacola (host for NETC) included in scenarios as they will carry the miscellaneous recurring costs for sending military students to civilian graduate institutions. FOOTNOTES FOR SCREEN FIVE ========================= 1. Miscellaneous recurring savings due to termination of numerous maintenance contracts for FNMOC high performance computer. 2. One time moving costs due to movement of classified. 3. One time unique costs driven by disposal of special lab equipment.

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2011 Payback Year : Immediate NPV in 2025($K): -920,457 1-Time Cost($K): 103,941 Net Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon -1,543 0 8,451 0 0 0 6,908 0 Person 0 -2,218 -37,135 -92,846 -93,202 -93,311 -318,712 -93,723 Overhd -203 4,079 8,804 17,573 17,010 16,595 63,858 14,714 Moving 41 4,233 4,935 3,694 0 71 12,974 0 Missio 0 0 1,490 2,325 2,325 2,325 8,465 2,325 Other 85 2,048 20,342 6,828 4,729 3,184 37,216 16 TOTAL -1,621 8,142 6,887 -62,425 -69,138 -71,137 -189,292 -76,667 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- POSITIONS ELIMINATED Off 0 0 117 0 0 0 117 Enl 0 0 140 0 0 0 140 Civ 0 231 609 0 0 7 847 TOT 0 231 866 0 0 7 1,104 POSITIONS REALIGNED Off 0 2 0 1 0 0 3 Enl 0 0 0 1 0 0 1 Stu 68 617 1,246 0 0 0 1,931 Civ 0 26 0 74 0 0 100 TOT 68 645 1,246 76 0 0 2,035 Summary: -------- MCB Quantico (host for TECOM) and NAS Pensacola (host for NETC) included in scenarios as they will carry the miscellaneous recurring costs for sending military students to civilian graduate institutions.

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 761 0 8,451 0 0 0 9,212 0 Person 0 6,561 19,721 403 47 198 26,930 47 Overhd 7,041 15,703 29,999 38,955 38,391 37,993 168,082 36,805 Moving 41 4,241 4,935 3,700 0 71 12,988 0 Missio 0 0 1,490 2,325 2,325 2,325 8,465 2,325 Other 85 2,048 20,342 6,828 4,729 3,184 37,216 16 TOTAL 7,927 28,552 84,938 52,211 45,493 43,772 262,893 39,193 Savings in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 2,304 0 0 0 0 0 2,304 0 Person 0 8,779 56,856 93,249 93,249 93,509 345,643 93,770 Overhd 7,244 11,623 21,195 21,382 21,382 21,399 104,224 22,091 Moving 0 8 0 6 0 0 14 0 Missio 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 TOTAL 9,548 20,411 78,051 114,636 114,630 114,908 452,185 115,861

TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 9,212,072 Total - Construction 9,212,072 Personnel Civilian RIF 22,371,903 Civilian Early Retirement 1,033,948 Eliminated Military PCS 1,785,670 Unemployment 1,548,948 Total - Personnel 26,740,468 Overhead Program Management Cost 16,421,882 Support Contract Termination 0 Mothball / Shutdown 1,444,823 Total - Overhead 17,866,705 Moving Civilian Moving 5,398,476 Civilian PPP 6,105,312 Military Moving 41,822 Freight 838,123 Information Technologies 403,400 One-Time Moving Costs 201,000 Total - Moving 12,988,134 Other HAP / RSE 0 Environmental Mitigation Costs 85,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 37,049,000 Total - Other 37,134,000 ------------------------------------------------------------------------------ Total One-Time Costs 103,941,378 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,304,000 Military Moving 14,163 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,318,163 ------------------------------------------------------------------------------ Total Net One-Time Costs 101,623,215

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 2/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 22,371,903 Civilian Early Retirement 1,033,948 Eliminated Military PCS 1,785,670 Unemployment 1,548,948 Total - Personnel 26,740,468 Overhead Program Management Cost 16,421,882 Support Contract Termination 0 Mothball / Shutdown 1,444,823 Total - Overhead 17,866,705 Moving Civilian Moving 5,398,476 Civilian PPP 6,105,312 Military Moving 41,822 Freight 838,123 Information Technologies 403,400 One-Time Moving Costs 201,000 Total - Moving 12,988,134 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 35,268,000 Total - Other 35,268,000 ------------------------------------------------------------------------------ Total One-Time Costs 92,863,307 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,304,000 Military Moving 14,163 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,318,163 ------------------------------------------------------------------------------ Total Net One-Time Costs 90,545,144

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 3/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 9,212,072 Total - Construction 9,212,072 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 85,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 1,781,000 Total - Other 1,866,000 ------------------------------------------------------------------------------ Total One-Time Costs 11,078,072 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 11,078,072

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 4/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 5/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 6/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 7/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 8/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

TOTAL COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF All values in 2005 Constant Dollars Total Milcon Cost Total Base Name MilCon* Avoidence Net Costs --------- ------- ----------- --------- NAVPGSCOL MONTEREY 0 -2,304,000 -2,304,000 COMNAVMETOCCOM 9,212,072 0 9,212,072 CDR MCB QUANTICO 0 0 0 NRL WASH 0 0 0 NAS PENSACOLA 0 0 0 BASE X (NAVY) 0 0 0 BELVOIR 0 0 0 ------------------------------------------------------------------------------ Totals: 9,212,072 -2,304,000 6,908,072 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: NAVPGSCOL MONTEREY, CA (n62271) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 0 - Construction Cost Avoid: 2,304 ---------------------------------------- Total Net Milcon Cost: -2,304 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: COMNAVMETOCCOM, MS (n00065) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 1351 Communications Lines MI 2 137 0 Default 0 137 3101 RDT&E Laboratory SF 26,472 5,243 0 Default 0 5,243 3191 Miscellaneous Item and Equipment RDT&E Fa SF 1,200 181 0 Default 0 181 3901 Miscellaneous RDT&E Facility EA 3 677 0 Default 0 677 8112 Stand-By/Emergency Power KW 250 1,203 0 Default 0 1,203 8121 Electrical Power Distribution Line LF 1,312 42 0 Default 0 42 8122 Exterior Lighting Lines LF 1,476 17 0 Default 0 17 8131 Electrical Power Substation and Switching KV 300 20 0 Default 0 20 8241 Heat Gas Distribution Line LF 1,388 107 0 Default 0 107 8321 Sewer and Industrial Waste Line LF 1,378 72 0 Default 0 72 8421 Water Distribution Line, Potable LF 1,148 46 0 Default 0 46 8511 Road, Surfaced SY 6,999 159 0 Default 0 159 8513 Vehicle Bridge SY 449 298 0 Default 0 298 8521 Vehicle Parking, Surfaced SY 1,663 78 0 Default 0 78 8524 Sidewalk and Walkway SY 1,493 59 0 Default 0 59 8711 Storm Drainage LF 984 4 0 Default 0 4 8712 Retaining Structure LF 1,900 868 0 Default 0 868 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 9,212 - Construction Cost Avoid: 0 ---------------------------------------- Total Net Milcon Cost: 9,212 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 1/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 761 0 8,451 0 0 0 9,212 O&M CIV SALARY Civ RIF 0 5,850 16,136 257 0 128 22,372 Civ Retire 0 282 658 80 0 13 1,034 CIV MOVING Per Diem 0 200 0 220 0 0 420 POV Miles 0 15 0 25 0 0 40 Home Purch 0 936 0 1,685 0 0 2,621 HHG 0 263 0 629 0 0 892 Misc 0 26 0 56 0 0 82 House Hunt 0 151 0 206 0 0 357 PPP 0 1,668 4,366 0 0 71 6,105 RITA 0 372 0 614 0 0 986 FREIGHT Packing 4 40 78 4 0 0 126 Freight 23 236 232 215 0 0 707 Vehicles 0 0 0 5 0 0 5 Unemployment 0 405 1,117 18 0 9 1,549 OTHER Info Tech 14 129 249 12 0 0 403 Prog Manage 4,994 3,746 2,809 2,107 1,580 1,185 16,422 Supt Contrac 0 0 0 0 0 0 0 Mothball 31 403 972 35 0 3 1,445 1-Time Move 0 180 10 11 0 0 201 MIL PERSONNEL MIL MOVING Per Diem 0 3 0 1 0 0 5 POV Miles 0 1 0 1 0 0 2 HHG 0 17 0 14 0 0 31 Misc 0 2 0 2 0 0 4 OTHER Elim PCS 0 0 1,786 0 0 0 1,786 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 85 0 0 0 0 0 85 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 2,031 20,325 6,812 4,713 3,168 37,049 TOTAL ONE-TIME 5,912 16,958 57,190 13,010 6,293 4,578 103,941

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 2/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 98 98 98 98 393 98 Recap 0 0 74 74 74 74 296 74 BOS 32 580 1,897 1,951 1,951 1,951 8,362 1,951 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 17 16 16 16 82 16 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 47 47 47 190 47 OTHER Mission Activ 0 0 1,490 2,325 2,325 2,325 8,465 2,325 Misc Recur 1,983 10,974 24,149 34,690 34,688 34,682 141,164 34,682 TOTAL RECUR 2,015 11,594 27,748 39,201 39,199 39,193 158,952 39,193 TOTAL COST 7,927 28,552 84,938 52,211 45,493 43,772 262,893 39,193 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,304 0 0 0 0 0 2,304 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 0 6 0 0 14 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,304 8 0 6 0 0 2,318 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 173 2,401 6,785 6,785 6,785 6,785 29,714 7,730 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,651 BOS 167 2,318 7,506 7,692 7,692 7,710 33,086 7,710 Civ Salary 0 8,752 40,031 63,300 63,300 63,560 238,942 63,821 MIL PERSONNEL Off Salary 0 0 7,311 14,622 14,622 14,622 51,176 14,622 Enl Salary 0 0 5,768 11,536 11,536 11,536 40,375 11,536 House Allow 0 27 3,746 3,792 3,792 3,792 15,148 3,792 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 7,244 20,402 78,051 114,630 114,630 114,908 449,867 115,861 TOTAL SAVINGS 9,548 20,411 78,051 114,636 114,630 114,908 452,185 115,861

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 3/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON -1,543 0 8,451 0 0 0 6,908 O&M Civ Retir/RIF 0 6,132 16,794 338 0 142 23,406 Civ Moving 27 3,909 4,676 3,659 0 71 12,342 Info Tech 14 129 249 12 0 0 403 Other 5,026 4,734 4,909 2,171 1,580 1,197 19,617 MIL PERSONNEL Mil Moving 0 15 1,786 13 0 0 1,813 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 85 0 0 0 0 0 85 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 2,031 20,325 6,812 4,713 3,168 37,049 TOTAL ONE-TIME 3,608 16,950 57,190 13,004 6,293 4,578 101,538 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -173 -2,401 -6,687 -6,687 -6,687 -6,687 -29,322 -7,632 Recap -6,904 -6,904 -6,830 -6,830 -6,830 -6,830 -41,127 -6,576 BOS -135 -1,739 -5,609 -5,741 -5,741 -5,759 -24,724 -5,759 Civ Salary 0 -8,752 -40,031 -63,300 -63,300 -63,560 -238,942 -63,821 TRICARE 0 17 17 16 16 16 82 16 MIL PERSONNEL Mil Salary 0 0 -13,079 -26,157 -26,157 -26,157 -91,551 -26,157 House Allow 0 -3 -3,722 -3,744 -3,744 -3,744 -14,959 -3,744 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 1,490 2,325 2,325 2,325 8,465 2,325 Misc Recur 1,983 10,974 24,149 34,690 34,688 34,682 141,164 34,682 TOTAL RECUR -5,229 -8,808 -50,303 -75,429 -75,431 -75,715 -290,915 -76,667 TOTAL NET COST -1,621 8,142 6,887 -62,425 -69,138 -71,137 -189,292 -76,667

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 4/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 5,850 16,136 257 0 128 22,372 Civ Retire 0 282 658 80 0 13 1,034 CIV MOVING Per Diem 0 200 0 220 0 0 420 POV Miles 0 15 0 25 0 0 40 Home Purch 0 936 0 1,685 0 0 2,621 HHG 0 263 0 629 0 0 892 Misc 0 26 0 56 0 0 82 House Hunt 0 151 0 206 0 0 357 PPP 0 1,668 4,366 0 0 71 6,105 RITA 0 372 0 614 0 0 986 FREIGHT Packing 4 40 78 4 0 0 126 Freight 23 236 232 215 0 0 707 Vehicles 0 0 0 5 0 0 5 Unemployment 0 405 1,117 18 0 9 1,549 OTHER Info Tech 14 129 249 12 0 0 403 Prog Manage 4,994 3,746 2,809 2,107 1,580 1,185 16,422 Supt Contrac 0 0 0 0 0 0 0 Mothball 31 403 972 35 0 3 1,445 1-Time Move 0 180 10 11 0 0 201 MIL PERSONNEL MIL MOVING Per Diem 0 3 0 1 0 0 5 POV Miles 0 1 0 1 0 0 2 HHG 0 17 0 14 0 0 31 Misc 0 2 0 2 0 0 4 OTHER Elim PCS 0 0 1,786 0 0 0 1,786 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 250 20,325 6,812 4,713 3,168 35,268 TOTAL ONE-TIME 5,066 15,177 48,738 13,010 6,293 4,578 92,863

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 5/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 1,490 2,325 2,325 2,325 8,465 2,325 Misc Recur 0 0 350 891 889 883 3,013 883 TOTAL RECUR 0 0 1,840 3,216 3,214 3,208 11,478 3,208 TOTAL COSTS 5,066 15,177 50,578 16,226 9,507 7,786 104,341 3,208 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,304 0 0 0 0 0 2,304 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 0 6 0 0 14 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,304 8 0 6 0 0 2,318 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 173 2,401 6,785 6,785 6,785 6,785 29,714 7,730 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,651 BOS 167 2,318 7,506 7,692 7,692 7,710 33,086 7,710 Civ Salary 0 8,602 39,881 62,559 62,559 62,820 236,422 63,080 MIL PERSONNEL Off Salary 0 0 7,311 14,622 14,622 14,622 51,176 14,622 Enl Salary 0 0 5,768 11,536 11,536 11,536 40,375 11,536 House Allow 0 27 3,746 3,792 3,792 3,792 15,148 3,792 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 7,244 20,252 77,901 113,890 113,890 114,168 447,346 115,120 TOTAL SAVINGS 9,548 20,261 77,901 113,896 113,890 114,168 449,664 115,120

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 6/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON -2,304 0 0 0 0 0 -2,304 O&M Civ Retir/RIF 0 6,132 16,794 338 0 142 23,406 Civ Moving 27 3,909 4,676 3,659 0 71 12,342 Info Tech 14 129 249 12 0 0 403 Other 5,026 4,734 4,909 2,171 1,580 1,197 19,617 MIL PERSONNEL Mil Moving 0 15 1,786 13 0 0 1,813 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 250 20,325 6,812 4,713 3,168 35,268 TOTAL ONE-TIME 2,762 15,169 48,738 13,004 6,293 4,578 90,545 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -173 -2,401 -6,785 -6,785 -6,785 -6,785 -29,714 -7,730 Recap -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,651 BOS -167 -2,318 -7,506 -7,692 -7,692 -7,710 -33,086 -7,710 Civ Salary 0 -8,602 -39,881 -62,559 -62,559 -62,820 -236,422 -63,080 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 -13,079 -26,157 -26,157 -26,157 -91,551 -26,157 House Allow 0 -27 -3,746 -3,792 -3,792 -3,792 -15,148 -3,792 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 1,490 2,325 2,325 2,325 8,465 2,325 Misc Recur 0 0 350 891 889 883 3,013 883 TOTAL RECUR -7,244 -20,252 -76,061 -110,674 -110,676 -110,960 -435,868 -111,912 TOTAL NET COST -4,481 -5,084 -27,323 -97,670 -104,383 -106,382 -345,323 -111,912

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 7/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 761 0 8,451 0 0 0 9,212 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 85 0 0 0 0 0 85 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 1,781 0 0 0 0 1,781 TOTAL ONE-TIME 846 1,781 8,451 0 0 0 11,078

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 8/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 98 98 98 98 393 98 Recap 0 0 74 74 74 74 296 74 BOS 0 0 0 54 54 54 163 54 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 -0 -0 -0 -2 -0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 23 23 23 69 23 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 172 249 249 249 920 249 TOTAL COSTS 846 1,781 8,624 249 249 249 11,998 249 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 590 590 590 1,772 590 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 590 590 590 1,772 590 TOTAL SAVINGS 0 0 0 590 590 590 1,772 590

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 9/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 761 0 8,451 0 0 0 9,212 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 85 0 0 0 0 0 85 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 1,781 0 0 0 0 1,781 TOTAL ONE-TIME 846 1,781 8,451 0 0 0 11,078 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 98 98 98 98 393 98 Recap 0 0 74 74 74 74 296 74 BOS 0 0 0 54 54 54 163 54 Civ Salary 0 0 0 -590 -590 -590 -1,772 -590 TRICARE 0 0 0 -0 -0 -0 -2 -0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 23 23 23 69 23 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 172 -341 -341 -341 -851 -341 TOTAL NET COST 846 1,781 8,624 -341 -341 -341 10,226 -341

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 10/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 11/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL RECUR 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL COSTS 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 12/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL RECUR 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL NET COST 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 13/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 14/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL COSTS 0 0 0 0 0 0 0 0 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 15/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL NET COST 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 16/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 17/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:07 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 TOTAL RECUR 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 TOTAL COSTS 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 18/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:08 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 TOTAL RECUR 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 TOTAL NET COST 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 19/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:08 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 20/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:08 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 438 1,755 1,755 1,755 1,755 7,459 1,755 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 438 1,755 1,755 1,755 1,755 7,459 1,755 TOTAL COSTS 0 438 1,755 1,755 1,755 1,755 7,459 1,755 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 21/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:08 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 438 1,755 1,755 1,755 1,755 7,459 1,755 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 438 1,755 1,755 1,755 1,755 7,459 1,755 TOTAL NET COST 0 438 1,755 1,755 1,755 1,755 7,459 1,755

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 22/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:08 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 23/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:08 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 32 141 141 141 141 141 739 141 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 32 182 182 182 182 182 943 182 TOTAL COSTS 32 182 182 182 182 182 943 182 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 150 150 150 150 150 749 150 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 150 150 150 150 150 749 150 TOTAL SAVINGS 0 150 150 150 150 150 749 150

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 24/24 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:08 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 32 141 141 141 141 141 739 141 Civ Salary 0 -150 -150 -150 -150 -150 -749 -150 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 32 32 32 32 32 32 194 32 TOTAL NET COST 32 32 32 32 32 32 194 32

COBRA TOTAL PERSONNEL SUMMARY REPORT (COBRA v6.10) Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF TOTAL SCENARIO POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,507 9,623 10,255 25,257 TOTAL PROGRAMMED INSTALLATION (NON-BRAC) CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -18 1 -12 -1 0 0 -30 Enlisted 18 -7 -194 -1 -1 0 -185 Students 135 7 75 26 1 1 245 Civilians -13 -21 -23 0 -1 1 -57 TOTAL 122 -20 -154 24 -1 2 -27 TOTAL SCENARIO POPULATION (FY 2005, Prior to BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,477 9,438 10,500 25,200 TOTAL PERSONNEL REALIGNMENTS, ENTIRE SCENARIO): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 1 0 0 3 Enlisted 0 0 0 1 0 0 1 Students 68 617 1,246 0 0 0 1,931 Civilians 0 26 0 74 0 0 100 TOTAL 68 645 1,246 76 0 0 2,035 TOTAL SCENARIO POSITION CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -117 0 0 0 -117 Enlisted 0 0 -140 0 0 0 -140 Civilians 0 -231 -609 0 0 -7 -847 TOTAL 0 -231 -866 0 0 -7 -1,104 TOTAL SCENARIO POPULATION (After BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,360 9,298 10,500 24,353

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: NAVPGSCOL MONTEREY, CA (n62271) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 1,931 1,075 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 68 1 50 50 0 0 169 Civilians -5 0 0 0 0 0 -5 TOTAL 63 1 50 50 0 0 164 BASE POPULATION (Prior to BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (n62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 2,100 1,070 PERSONNEL REALIGNMENTS: To Base: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 1 0 0 1 Enlisted 0 0 0 1 0 0 1 Students 0 0 0 0 0 0 0 Civilians 0 0 0 74 0 0 74 TOTAL 0 0 0 76 0 0 76 To Base: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 1,246 0 0 0 1,661 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 1,246 0 0 0 1,661 To Base: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 TOTAL PERSONNEL REALIGNMENTS (Out of NAVPGSCOL MONTEREY, CA (n62271)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 1 0 0 3 Enlisted 0 0 0 1 0 0 1 Students 68 617 1,246 0 0 0 1,931 Civilians 0 26 0 74 0 0 100 TOTAL 68 645 1,246 76 0 0 2,035 SCENARIO POSITION CHANGES FOR: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -117 0 0 0 -117 Enlisted 0 0 -140 0 0 0 -140 Civilians 0 -231 -609 0 0 -7 -847 TOTAL 0 -231 -866 0 0 -7 -1,104

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (After BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (n62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 17 23 169 123 PERSONNEL SUMMARY FOR: COMNAVMETOCCOM, MS (n00065) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 43 20 0 909 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 1 0 -1 0 0 -1 Enlisted -4 -2 -4 0 0 0 -10 Students 0 0 0 0 0 0 0 Civilians -21 -16 -15 3 0 0 -49 TOTAL -26 -17 -19 2 0 0 -60 BASE POPULATION (Prior to BRAC Action) FOR: COMNAVMETOCCOM, MS (n00065) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 42 10 0 860 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 1 0 0 1 Enlisted 0 0 0 1 0 0 1 Students 0 0 0 0 0 0 0 Civilians 0 0 0 74 0 0 74 TOTAL 0 0 0 76 0 0 76 TOTAL PERSONNEL REALIGNMENTS (Into COMNAVMETOCCOM, MS (n00065)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 1 0 0 1 Enlisted 0 0 0 1 0 0 1 Students 0 0 0 0 0 0 0 Civilians 0 0 0 74 0 0 74 TOTAL 0 0 0 76 0 0 76 BASE POPULATION (After BRAC Action) FOR: COMNAVMETOCCOM, MS (n00065) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 43 11 0 934 PERSONNEL SUMMARY FOR: CDR MCB QUANTICO, VA (m00264) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,550 3,035 2,683 2,859 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -16 0 0 0 0 0 -16 Enlisted 21 0 0 0 0 0 21 Students 69 0 0 0 0 0 69 Civilians 17 0 0 0 0 0 17 TOTAL 91 0 0 0 0 0 91

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (Prior to BRAC Action) FOR: CDR MCB QUANTICO, VA (m00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 BASE POPULATION (After BRAC Action) FOR: CDR MCB QUANTICO, VA (m00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 PERSONNEL SUMMARY FOR: NRL WASH, DC (n00173) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 58 305 0 2,758 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -14 0 0 0 -14 Enlisted 0 -1 -190 0 0 0 -191 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 0 -1 -204 0 0 0 -205 BASE POPULATION (Prior to BRAC Action) FOR: NRL WASH, DC (n00173) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 44 114 0 2,758 BASE POPULATION (After BRAC Action) FOR: NRL WASH, DC (n00173) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 44 114 0 2,758 PERSONNEL SUMMARY FOR: NAS PENSACOLA, FL (n00204) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 886 2,966 4,633 6,129 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 0 0 0 0 0 -1 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL -1 0 0 0 0 0 -1 BASE POPULATION (Prior to BRAC Action) FOR: NAS PENSACOLA, FL (n00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129 BASE POPULATION (After BRAC Action) FOR: NAS PENSACOLA, FL (n00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 5 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: BASE X (NAVY), US (xnavy) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 248 1,434 615 1,001 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -1 0 0 0 -1 Enlisted 1 -4 -3 -1 -1 0 -8 Students -8 5 25 -24 1 1 0 Civilians 2 -3 -8 0 -1 1 -9 TOTAL -5 -2 13 -25 -1 2 -18 BASE POPULATION (Prior to BRAC Action) FOR: BASE X (NAVY), US (xnavy) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 615 992 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 1,246 0 0 0 1,661 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 1,246 0 0 0 1,661 TOTAL PERSONNEL REALIGNMENTS (Into BASE X (NAVY), US (xnavy)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 1,246 0 0 0 1,661 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 1,246 0 0 0 1,661 BASE POPULATION (After BRAC Action) FOR: BASE X (NAVY), US (xnavy) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 2,276 992 PERSONNEL SUMMARY FOR: BELVOIR, VA (51062) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,585 1,699 393 10,526 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 3 0 0 0 3 Enlisted 0 0 3 0 0 0 3 Students 6 1 0 0 0 0 7 Civilians -6 -2 0 -3 0 0 -11 TOTAL 0 -1 6 -3 0 0 2 BASE POPULATION (Prior to BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,588 1,702 400 10,515

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 6 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 TOTAL PERSONNEL REALIGNMENTS (Into BELVOIR, VA (51062)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 BASE POPULATION (After BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,590 1,702 670 10,541

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Personnel Base Start* Finish* Change %Change ---- ------------- ------------- ------------- ------- NAVPGSCOL MONTEREY 3,471 332 -3,139 -90% COMNAVMETOCCOM 912 988 76 8% CDR MCB QUANTICO 10,218 10,218 0 0% NRL WASH 2,916 2,916 0 0% NAS PENSACOLA 14,613 14,613 0 0% BASE X (NAVY) 3,280 4,941 1,661 51% BELVOIR 14,205 14,503 298 2% ----- ------------- ------------- ------------- ------- TOTAL 49,615 48,511 -1,104 -2% Square Footage Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 3,210,717 117,000 -3,093,717 -96% 985 COMNAVMETOCCOM 637,548 665,220 27,672 4% 364 CDR MCB QUANTICO 7,979,378 7,979,378 0 0% 0 NRL WASH 3,309,760 3,309,760 0 0% 0 NAS PENSACOLA 12,137,673 12,137,673 0 0% 0 BASE X (NAVY) 3,243,624 3,243,624 0 0% 0 BELVOIR 12,025,000 12,025,000 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 42,543,700 39,477,655 -3,066,045 -7% 2,777 Base Operations Support (2005$) Base Start* Finish* Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 30,332,750 22,623,074 -7,709,676 -25% 2,456 COMNAVMETOCCOM 7,009,048 7,063,454 54,406 1% 716 CDR MCB QUANTICO 23,733,901 23,733,901 0 0% 0 NRL WASH 4,843,534 4,843,534 0 0% 0 NAS PENSACOLA 76,696,547 76,696,547 0 0% 0 BASE X (NAVY) 12,848,796 14,604,026 1,755,231 14% 1,057 BELVOIR 11,641,996 11,783,387 141,391 1% 474 ----- ------------- ------------- ------------- ------- -------- TOTAL 167,106,572 161,347,923 -5,758,649 -3% 5,216 Sustainment (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 7,982,613 252,310 -7,730,303 -97% 2,463 COMNAVMETOCCOM 1,552,543 1,650,720 98,177 6% 1,292 CDR MCB QUANTICO 15,577,245 15,577,245 0 0% 0 NRL WASH 10,025,752 10,025,752 0 0% 0 NAS PENSACOLA 42,842,852 42,842,852 0 0% 0 BASE X (NAVY) 7,989,756 7,989,756 0 0% 0 BELVOIR 27,467,854 27,467,854 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 113,438,615 105,806,488 -7,632,126 -7% 6,913

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Recapitalization (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 6,903,944 253,230 -6,650,714 -96% 2,119 COMNAVMETOCCOM 832,610 906,745 74,135 9% 975 CDR MCB QUANTICO 18,509,680 18,509,680 0 0% 0 NRL WASH 8,333,958 8,333,958 0 0% 0 NAS PENSACOLA 24,564,584 24,564,584 0 0% 0 BASE X (NAVY) 6,065,101 6,065,101 0 0% 0 BELVOIR 19,878,161 19,878,161 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 85,088,040 78,511,461 -6,576,578 -8% 5,957 Sustain + Recap + BOS (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 45,219,307 23,128,614 -22,090,693 -49% 7,037 COMNAVMETOCCOM 9,394,201 9,620,919 226,718 2% 2,983 CDR MCB QUANTICO 57,820,826 57,820,826 0 0% 0 NRL WASH 23,203,244 23,203,244 0 0% 0 NAS PENSACOLA 144,103,984 144,103,984 0 0% 0 BASE X (NAVY) 26,903,653 28,658,884 1,755,231 7% 1,057 BELVOIR 58,988,011 59,129,402 141,391 0% 474 ----- ------------- ------------- ------------- ------- -------- TOTAL 365,633,227 345,665,873 -19,967,353 -5% 18,086 Plant Replacement Value (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 787,049,650 28,868,275 -758,181,375 -96% 241,536 COMNAVMETOCCOM 94,917,533 103,368,975 8,451,442 9% 111,203 CDR MCB QUANTICO 1,591,832,505 1,591,832,505 0 0% 0 NRL WASH 950,071,225 950,071,225 0 0% 0 NAS PENSACOLA 2,800,362,634 2,800,362,634 0 0% 0 BASE X (NAVY) 673,226,262 673,226,262 0 0% 0 BELVOIR 2,047,450,590 2,047,450,590 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 8,944,910,399 8,195,180,466 -749,729,933 -8% 679,103 * "Start" and "Finish" values for Personnel and BOS both include the Programmed Installation Population (non-BRAC) Changes, so that only changes attributable to the BRAC action are reflected in the "Change" columns of this report.

TOTAL COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 1/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 26 0 74 0 0 100 Early Retirement* 8.10% 0 2 0 6 0 0 8 Regular Retirement* 1.67% 0 0 0 1 0 0 1 Civilian Turnover* 9.16% 0 2 0 7 0 0 9 Civs Not Moving (RIFs)* 6.00% 0 2 0 4 0 0 6 Civilians Moving (the remainder) 0 20 0 56 0 0 76 Civilian Positions Available 0 6 0 18 0 0 24 CIVILIAN POSITIONS ELIMINATED 0 231 609 0 0 7 847 Early Retirement 8.10% 0 19 49 0 0 1 69 Regular Retirement 1.67% 0 4 10 0 0 0 14 Civilian Turnover 9.16% 0 21 56 0 0 1 78 Civs Not Moving (RIFs)* 6.00% 0 14 37 0 0 0 51 Priority Placement# 39.97% 0 92 243 0 0 3 338 Civilians Available to Move 0 81 214 0 0 2 297 Civilians Moving 0 6 0 0 0 0 6 Civilian RIFs (the remainder) 0 75 214 0 0 2 291 CIVILIAN POSITIONS REALIGNING IN 0 26 0 74 0 0 100 Civilians Moving 0 26 0 56 0 0 82 New Civilians Hired 0 0 0 18 0 0 18 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIREMENTS 0 21 49 6 0 1 77 TOTAL CIVILIAN RIFS 0 91 251 4 0 2 348 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 92 243 0 0 3 338 TOTAL CIVILIAN NEW HIRES 0 0 0 18 0 0 18 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 2/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 26 0 74 0 0 100 Early Retirement* 8.10% 0 2 0 6 0 0 8 Regular Retirement* 1.67% 0 0 0 1 0 0 1 Civilian Turnover* 9.16% 0 2 0 7 0 0 9 Civs Not Moving (RIFs)* 6.00% 0 2 0 4 0 0 6 Civilians Moving (the remainder) 0 20 0 56 0 0 76 Civilian Positions Available 0 6 0 18 0 0 24 CIVILIAN POSITIONS ELIMINATED 0 231 609 0 0 7 847 Early Retirement 8.10% 0 19 49 0 0 1 69 Regular Retirement 1.67% 0 4 10 0 0 0 14 Civilian Turnover 9.16% 0 21 56 0 0 1 78 Civs Not Moving (RIFs)* 6.00% 0 14 37 0 0 0 51 Priority Placement# 39.97% 0 92 243 0 0 3 338 Civilians Available to Move 0 81 214 0 0 2 297 Civilians Moving 0 6 0 0 0 0 6 Civilian RIFs (the remainder) 0 75 214 0 0 2 291 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIRMENTS 0 21 49 6 0 1 77 TOTAL CIVILIAN RIFS 0 91 251 4 0 2 348 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 92 243 0 0 3 338 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 3/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 74 0 0 74 Civilians Moving 0 0 0 56 0 0 56 New Civilians Hired 0 0 0 18 0 0 18 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 0 0 18 0 0 18 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 4/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 5/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 6/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 7/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 8/8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 26 0 0 0 0 26 Civilians Moving 0 26 0 0 0 0 26 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 1/3 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 68 2.17% 2.17% 2007 0 0.00% 16.67% 876 27.91% 27.91% 2008 0 0.00% 16.67% 2,112 67.28% 67.28% 2009 0 0.00% 16.67% 76 2.42% 2.42% 2010 0 0.00% 16.67% 0 0.00% 0.00% 2011 0 0.00% 0.00% 7 0.22% 0.22% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 3139 100.00% 100.00% Base: COMNAVMETOCCOM, MS (n00065) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 0.00% 0 0.00% 16.67% 2007 0 0.00% 0.00% 0 0.00% 16.67% 2008 0 0.00% 100.00% 0 0.00% 16.67% 2009 76 100.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 76 100.00% 100.00% 0 0.00% 100.00% Base: CDR MCB QUANTICO, VA (m00264) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 2/3 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: NAS PENSACOLA, FL (n00204) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: BASE X (NAVY), US (xnavy) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 24.98% 0 0.00% 16.67% 2007 415 24.98% 75.02% 0 0.00% 16.67% 2008 1,246 75.02% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 1661 100.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 3/3 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:04 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 68 22.82% 100.00% 0 0.00% 16.67% 2007 230 77.18% 0.00% 0 0.00% 16.67% 2008 0 0.00% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 298 100.00% 100.00% 0 0.00% 100.00%

COBRA NET PRESENT VALUES REPORT (COBRA v6.10) Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:06 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Year Cost($) Adjusted Cost($) NPV($) ---- ------- ---------------- ------ 2006 -1,620,870 -1,598,643 -1,598,643 2007 8,141,860 7,811,492 6,212,848 2008 6,887,195 6,427,759 12,640,607 2009 -62,425,176 -56,674,001 -44,033,393 2010 -69,137,945 -61,058,686 -105,092,079 2011 -71,136,745 -61,112,754 -166,204,833 2012 -76,667,563 -64,070,249 -230,275,083 2013 -76,667,563 -62,325,145 -292,600,228 2014 -76,667,563 -60,627,573 -353,227,801 2015 -76,667,563 -58,976,238 -412,204,040 2016 -76,667,563 -57,369,882 -469,573,921 2017 -76,667,563 -55,807,278 -525,381,199 2018 -76,667,563 -54,287,235 -579,668,435 2019 -76,667,563 -52,808,595 -632,477,030 2020 -76,667,563 -51,370,228 -683,847,258 2021 -76,667,563 -49,971,039 -733,818,297 2022 -76,667,563 -48,609,960 -782,428,258 2023 -76,667,563 -47,285,954 -829,714,211 2024 -76,667,563 -45,998,009 -875,712,221 2025 -76,667,563 -44,745,145 -920,457,366

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -173 -2,401 -6,687 -6,687 -6,687 -6,687 -29,322 -7,632 Recap Change -6,904 -6,904 -6,830 -6,830 -6,830 -6,830 -41,127 -6,576 BOS Change -135 -1,739 -5,609 -5,741 -5,741 -5,759 -24,724 -5,759 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -7,212 -11,043 -19,126 -19,258 -19,258 -19,275 -95,173 -19,967 NAVPGSCOL MONTEREY, CA (n62271) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -173 -2,401 -6,785 -6,785 -6,785 -6,785 -29,714 -7,730 Recap Change -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,651 BOS Change -167 -2,318 -7,506 -7,692 -7,692 -7,710 -33,086 -7,710 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -7,244 -11,623 -21,195 -21,382 -21,382 -21,399 -104,224 -22,091 COMNAVMETOCCOM, MS (n00065) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 98 98 98 98 393 98 Recap Change 0 0 74 74 74 74 296 74 BOS Change 0 0 0 54 54 54 163 54 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 172 227 227 227 852 227 CDR MCB QUANTICO, VA (m00264) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 NRL WASH, DC (n00173) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:05 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAS PENSACOLA, FL (n00204) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 BASE X (NAVY), US (xnavy) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 438 1,755 1,755 1,755 1,755 7,459 1,755 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 438 1,755 1,755 1,755 1,755 7,459 1,755 BELVOIR, VA (51062) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 32 141 141 141 141 141 739 141 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 32 141 141 141 141 141 739 141

COBRA ECONOMIC IMPACT REPORT (COBRA v6.10) Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 2 257 2 0 0 261 NET CHANGE-Mil 0 -2 -257 -2 0 0 -261 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 257 609 74 0 7 947 NET CHANGE-Civ 0 -257 -609 -74 0 -7 -947 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 68 617 1,246 0 0 0 1,931 NET CHANGE-Stu -68 -617 -1,246 0 0 0 -1,931 COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 2 0 0 2 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 2 0 0 2 Jobs Gained-Civ 0 0 0 74 0 0 74 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 74 0 0 74 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 415 1,246 0 0 0 1,661 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 415 1,246 0 0 0 1,661 BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 2 0 0 0 0 2 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 2 0 0 0 0 2 Jobs Gained-Civ 0 26 0 0 0 0 26 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 26 0 0 0 0 26 Jobs Gained-Stu 68 202 0 0 0 0 270 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 68 202 0 0 0 0 270

COBRA INPUT DATA REPORT (COBRA v6.10) Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN ONE - GENERAL SCENARIO INFORMATION Model Year One : FY 2006 Model does Time-Phasing of Construction/Shutdown: Yes Base Name, ST (Code) Strategy: -------------------- --------- NAVPGSCOL MONTEREY, CA (n62271) Deactivates in FY 2011 COMNAVMETOCCOM, MS (n00065) Realignment CDR MCB QUANTICO, VA (m00264) Realignment NRL WASH, DC (n00173) Realignment NAS PENSACOLA, FL (n00204) Realignment BASE X (NAVY), US (xnavy) Realignment BELVOIR, VA (51062) Realignment INPUT SCREEN TWO - DISTANCE TABLE (Only shows distances where personnel or equipment are moving) Point A: Point B: Distance: -------- -------- --------- NAVPGSCOL MONTEREY, CA (n62271) COMNAVMETOCCOM, MS (n00065) 2,233 mi NAVPGSCOL MONTEREY, CA (n62271) BASE X (NAVY), US (xnavy) 1,312 mi NAVPGSCOL MONTEREY, CA (n62271) BELVOIR, VA (51062) 2,886 mi INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (n62271) to COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 1 0 0 Enlisted Positions: 0 0 0 1 0 0 Civilian Positions: 0 0 0 74 0 0 Student Positions: 0 0 0 0 0 0 NonVeh Missn Eqpt(tons): 0 0 0 126 0 0 Suppt Eqpt (tons): 0 0 0 11 0 0 Military Light Vehicles: 0 0 0 1 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 Transfers from NAVPGSCOL MONTEREY, CA (n62271) to BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 0 0 0 0 0 Student Positions: 0 415 1,246 0 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (n62271) to BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 2 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 26 0 0 0 0 Student Positions: 68 202 0 0 0 0 NonVeh Missn Eqpt(tons): 0 63 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) Total Officer Employees: 137 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 164 Total Sustainment($K/Year): 12,184 Total Student Employees: 1,931 Sustain Payroll ($K/Year): 4,201 Total Civilian Employees: 1,075 BOS Non-Payroll ($K/Year): 29,930 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 22,687 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 787,050 Starting Facilities(KSF): 3,211 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 2,291 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,525 Civ Locality Pay Factor: 1.242 TRICARE In-Pat Out-Pat Area Cost Factor: 1.21 Admits Visits Prescrip Per Diem Rate ($/Day): 141 CostFactor 6,895.00 122.00 35.04 Freight Cost ($/Ton/Mile): 0.27 Actv MTF 0 41,646 47,541 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 993 54,792 Latitude: 36.600000 Retiree 0 680 2,422 Longitude: -121.870000 Retiree65+ 0 14 2,807 Name: COMNAVMETOCCOM, MS (n00065) Total Officer Employees: 43 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 20 Total Sustainment($K/Year): 1,552 Total Student Employees: 0 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 909 BOS Non-Payroll ($K/Year): 7,052 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 0 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 94,917 Starting Facilities(KSF): 637 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 1,133 Homeowner Assistance Program: No Enlisted BAH ($/Month): 795 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.84 Admits Visits Prescrip Per Diem Rate ($/Day): 108 CostFactor 4,217.00 96.00 0.00 Freight Cost ($/Ton/Mile): 0.48 Actv MTF 0 0 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 0 0 Latitude: 30.180000 Retiree 0 0 0 Longitude: -89.190000 Retiree65+ 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: CDR MCB QUANTICO, VA (m00264) Total Officer Employees: 1,550 Base Service (for BOS/Sust): Marines Total Enlisted Employees: 3,035 Total Sustainment($K/Year): 27,469 Total Student Employees: 2,683 Sustain Payroll ($K/Year): 11,892 Total Civilian Employees: 2,859 BOS Non-Payroll ($K/Year): 23,581 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 137,160 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 1,591,832 Starting Facilities(KSF): 7,979 Svc/Agcy Recap Rate (Years): 86 Officer BAH ($/Month): 1,542 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,079 Civ Locality Pay Factor: 1.147 TRICARE In-Pat Out-Pat Area Cost Factor: 0.98 Admits Visits Prescrip Per Diem Rate ($/Day): 123 CostFactor 7,030.00 96.00 10.28 Freight Cost ($/Ton/Mile): 0.19 Actv MTF 0 72,816 104,469 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 523 32,228 Latitude: 38.531000 Retiree 0 19,789 80,671 Longitude: -77.335800 Retiree65+ 0 1,757 38,827 Name: NRL WASH, DC (n00173) Total Officer Employees: 58 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 305 Total Sustainment($K/Year): 12,091 Total Student Employees: 0 Sustain Payroll ($K/Year): 2,066 Total Civilian Employees: 2,758 BOS Non-Payroll ($K/Year): 4,928 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 5,196 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 950,071 Starting Facilities(KSF): 3,310 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 2,006 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,415 Civ Locality Pay Factor: 1.147 TRICARE In-Pat Out-Pat Area Cost Factor: 1.02 Admits Visits Prescrip Per Diem Rate ($/Day): 201 CostFactor 7,030.00 96.00 0.00 Freight Cost ($/Ton/Mile): 0.48 Actv MTF 0 300 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 99 8,318 Latitude: 38.824553 Retiree 0 1,767 0 Longitude: -77.022402 Retiree65+ 0 46 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAS PENSACOLA, FL (n00204) Total Officer Employees: 886 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 2,966 Total Sustainment($K/Year): 43,273 Total Student Employees: 4,633 Sustain Payroll ($K/Year): 430 Total Civilian Employees: 6,129 BOS Non-Payroll ($K/Year): 76,700 Accomp Mil not Receiving BAH: 19.6% BOS Payroll ($K/Year): 62,054 Officer Housing Units Avail: 29 Family Housing ($K/Year): 9,736 Enlisted Housing Units Avail: 101 Installation PRV($K): 2,800,363 Starting Facilities(KSF): 12,138 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 946 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 758 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.87 Admits Visits Prescrip Per Diem Rate ($/Day): 120 CostFactor 4,765.00 99.00 32.38 Freight Cost ($/Ton/Mile): 0.29 Actv MTF 1,945 126,360 141,617 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 104 7,378 Latitude: 30.351100 Retiree 850 76,030 292,442 Longitude: -87.274900 Retiree65+ 652 33,910 344,578 Name: BASE X (NAVY), US (xnavy) Total Officer Employees: 248 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 1,434 Total Sustainment($K/Year): 9,320 Total Student Employees: 615 Sustain Payroll ($K/Year): 1,330 Total Civilian Employees: 1,001 BOS Non-Payroll ($K/Year): 12,868 Accomp Mil not Receiving BAH: 6.6% BOS Payroll ($K/Year): 15,239 Officer Housing Units Avail: 4 Family Housing ($K/Year): 662 Enlisted Housing Units Avail: 15 Installation PRV($K): 673,226 Starting Facilities(KSF): 3,244 Svc/Agcy Recap Rate (Years): 111 Officer BAH ($/Month): 1,360 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,025 Civ Locality Pay Factor: 1.130 TRICARE In-Pat Out-Pat Area Cost Factor: 1.05 Admits Visits Prescrip Per Diem Rate ($/Day): 131 CostFactor 2,570.20 44.12 9.52 Freight Cost ($/Ton/Mile): 0.40 Actv MTF 436 37,666 33,151 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 129 5,868 Latitude: 0.000000 Retiree 112 10,446 25,116 Longitude: 0.000000 Retiree65+ 85 5,003 23,579

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 5 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: BELVOIR, VA (51062) Total Officer Employees: 1,585 Base Service (for BOS/Sust): Army Total Enlisted Employees: 1,699 Total Sustainment($K/Year): 27,468 Total Student Employees: 393 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 10,526 BOS Non-Payroll ($K/Year): 11,641 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 47,707 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 2,047,450 Starting Facilities(KSF): 12,025 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 2,006 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,415 Civ Locality Pay Factor: 1.146 TRICARE In-Pat Out-Pat Area Cost Factor: 1.02 Admits Visits Prescrip Per Diem Rate ($/Day): 201 CostFactor 7,029.66 94.00 28.15 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 2,212 190,340 153,436 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 86 8,689 Latitude: 38.683334 Retiree 620 82,951 143,920 Longitude: -77.133334 Retiree65+ 399 38,978 127,451 INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 250 20,325 6,812 4,713 3,168 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 180 10 11 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 1,490 2,325 2,325 2,325 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 350 891 889 883 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 2,304 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 3,211 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 6 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 1,781 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 85 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 1,983 6,681 6,681 6,681 6,681 6,681 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 7 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 4,293 17,118 27,118 27,118 27,118 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 8 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 9 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 -117 0 0 0 Enl Scenario Change: 0 0 -140 0 0 0 Civ Scenario Change: 0 -231 -609 0 0 -7 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: -5 0 0 0 0 0 Stu Prog nonBRAC Change: 68 1 50 50 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 1 0 -1 0 0 Enl Prog nonBRAC Change: -4 -2 -4 0 0 0 Civ Prog nonBRAC Change: -21 -16 -15 3 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -16 0 0 0 0 0 Enl Prog nonBRAC Change: 21 0 0 0 0 0 Civ Prog nonBRAC Change: 17 0 0 0 0 0 Stu Prog nonBRAC Change: 69 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 -14 0 0 0 Enl Prog nonBRAC Change: 0 -1 -190 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 10 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:02 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 -1 0 0 0 Enl Prog nonBRAC Change: 1 -4 -3 -1 -1 0 Civ Prog nonBRAC Change: 2 -3 -8 0 -1 1 Stu Prog nonBRAC Change: -8 5 25 -24 1 1 Prog FH Privatization: 8% 2% 0% 0% 0% 0% Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 3 0 0 0 Enl Prog nonBRAC Change: 0 0 3 0 0 0 Civ Prog nonBRAC Change: -6 -2 0 -3 0 0 Stu Prog nonBRAC Change: 6 1 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 11 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION Name: COMNAVMETOCCOM, MS (n00065) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 1351 MI 2 0 Default 0 74,536.83 130.19 3101 SF 26,472 0 Default 0 193.57 2.76 3191 SF 1,200 0 Default 0 147.68 3.32 3901 EA 3 0 Default 0 221,512.71 4,276.56 8112 KW 250 0 Default 0 4,721.61 23.30 8121 LF 1,312 0 Default 0 31.84 0.18 8122 LF 1,476 0 Default 0 11.05 1.13 8131 KV 300 0 Default 0 66.22 2.12 8241 LF 1,388 0 Default 0 75.98 0.11 8321 LF 1,378 0 Default 0 51.48 0.06 8421 LF 1,148 0 Default 0 39.03 0.85 8511 SY 6,999 0 Default 0 22.25 0.54 8513 SY 449 0 Default 0 651.97 15.71 8521 SY 1,663 0 Default 0 45.83 1.07 8524 SY 1,493 0 Default 0 38.62 0.80 8711 LF 984 0 Default 0 3.77 0.00 8712 LF 1,900 0 Default 0 448.10 6.41 INPUT SCREEN EIGHT - BASE ENCLAVE INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) FAC Description UM Quantity FPG Sust CF ---- -------------------------------------------- --- ------------ ------------ 1404 Emergency Operations Center/SCIF SF 1,000 4.40 6100 General Administrative Building SF 60,600 2.52 6104 Automated Data Processing Center SF 55,400 2.99 8511 Road, Surfaced SY 11,300 0.54 8521 Vehicle Parking, Surfaced SY 10,200 1.07 8524 Sidewalk and Walkway SY 1,900 0.80 8721 Fence and Wall LF 1,900 0.49 STANDARD FACTORS SCREEN ONE - PERSONNEL SF File Descrip: Perc Officers Accompanied: 72.00% Priority Placement Program: 39.97% Perc Enlisted Accompanied: 55.00% PPP Actions Involving PCS: 50.70% Officer Salary($/Year): 124,971.93 Civilian PCS Costs ($): 35,496.00 Enlisted Salary($/Year): 82,399.09 Home Sale Reimburse Rate: 10.00% Civilian Salary($/Year): 59,959.18 Max Home Sale Reimburs($): 50,000.00 Avg Unemploy Cost($/Week): 272.90 Home Purch Reimburse Rate: 5.00% Unemployment Eligibility(Weeks): 16 Max Home Purch Reimburs($): 25,000.00 Civilians Not Willing To Move: 6.00% Civilian Homeowning Rate: 68.40% Civilian Turnover Rate: 9.16% HAP Home Value Reimburse Rate: 13.46% Civilian Early Retire Rate: 8.10% HAP Homeowner Receiving Rate: 18.44% Civilian Regular Retire Rate: 1.67% RSE Home Value Reimburse Rate: 0.00% Civilian RIF Pay Factor: 86.32% RSE Homeowner Receiving Rate: 0.00% Civ Early Retire Pay Factor: 18.03%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 12 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF STANDARD FACTORS SCREEN TWO - FACILITIES Army Navy Air Force Marines ---------- ---------- ---------- ---------- Service Sustainment Rate 87.00% 93.00% 92.00% 97.00% Unit Cost Adjustment (BOS) 10332.00 8879.00 3032.00 3904.00 Program Management Factor: 10.00 MilCon Site Prep Cost ($/SF): 0.74 Mothball (Close) ($/SF): 0.18 MilCon Contingency Plan Rate: 5.00% Mothball (Deac/Realn) ($/SF): 0.45 MilCon Design Rate (Medical): 13.00% Rehab vs. MilCon (Default): 47.00% MilCon Design Rate (Other): 9.00% Rehab vs. MilCon (Red): 64.00% MilCon SIOH Rate: 6.00% Rehab vs. MilCon (Amber): 29.00% Discount Rate for NPV/Payback: 2.80% STANDARD FACTORS SCREEN THREE - TRANSPORTATION Material/Assigned Mil (Lb): 710 Storage-In-Transit ($/Pers): 373.76 HHG Per Off Accomp (Lb): 15,290.00 POV Reimburse($/Mile): 0.20 HHG Per Enl Accomp (Lb): 9,204.00 Air Transport ($/Pass Mile): 0.20 HHG Per Off Unaccomp (Lb): 13,712.00 IT Connect ($/Person): 200.00 HHG Per Enl Unaccomp (Lb): 6,960.00 Misc Exp($/Direct Employee): 1,000.00 HHG Per Civilian (Lb): 18,000.00 Avg Mil Tour Length (Months): 30.02 Total HHG Cost ($/100Lb): 8.78 One-Time Off PCS Cost($): 10,477.58 Equip Pack & Crate($/Ton): 180.67 One-Time Enl PCS Cost($): 3,998.52

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 13 Data As Of 4/27/2005 12:03:39 PM, Report Created 4/27/2005 12:04:03 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070B Enclave FNMOC\DON007B C5 6-10 050427.CBR Option Pkg Name: DON0070B Privatize Grad Ed; Enclave FNMOC Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF FOOTNOTES FOR SCREEN ONE ======================== MCB Quantico (host for TECOM) and NAS Pensacola (host for NETC) included in scenarios as they will carry the miscellaneous recurring costs for sending military students to civilian graduate institutions. FOOTNOTES FOR SCREEN FIVE ========================= 1. Miscellaneous recurring savings due to termination of numerous maintenance contracts for FNMOC high performance computer. 2. One time moving costs due to movement of classified. 3. One time unique costs driven by disposal of special lab equipment.

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2011 Payback Year : Immediate NPV in 2025($K): -1,120,825 1-Time Cost($K): 69,634 Net Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 5,210 30 30 30 30 0 5,332 0 Person 0 -2,441 -36,290 -91,433 -91,433 -91,543 -313,141 -91,954 Overhd 874 10,356 17,938 26,080 25,511 25,083 105,843 23,305 Moving 6 4,601 5,374 22 0 71 10,075 0 Missio 0 0 -21,356 -21,356 -21,356 -21,356 -85,424 -21,356 Other 100 2,192 5,570 186 186 186 8,418 186 TOTAL 6,190 14,738 -28,733 -86,470 -87,061 -87,559 -268,896 -89,819 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- POSITIONS ELIMINATED Off 0 0 107 0 0 0 107 Enl 0 0 141 0 0 0 141 Civ 0 225 615 0 0 7 847 TOT 0 225 863 0 0 7 1,095 POSITIONS REALIGNED Off 0 2 11 0 0 0 13 Enl 0 0 0 0 0 0 0 Stu 10 499 1,541 50 0 0 2,100 Civ 0 32 4 0 0 0 36 TOT 10 533 1,556 50 0 0 2,149 Summary: -------- This scenario is designed to capture the complete actions and costs for an enclave option that keeps the FNMOC and NRL Det active at the NPS Annex. It combines E&T-0003, privatization of all military graduate education; E&T-0012 relocation of Defense Resource Management Institute to Fort Belvoir.

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 7,285 30 30 30 30 0 7,407 0 Person 0 6,149 19,871 124 124 275 26,544 124 Overhd 7,828 21,036 39,455 47,719 47,151 46,740 209,929 45,512 Moving 6 4,609 5,420 22 0 71 10,129 0 Missio 0 0 0 0 0 0 0 0 Other 100 2,192 5,570 186 186 186 8,418 186 TOTAL 15,219 34,016 70,347 48,083 47,491 47,272 262,428 45,822 Savings in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 2,075 0 0 0 0 0 2,075 0 Person 0 8,590 56,161 91,557 91,557 91,818 339,685 92,079 Overhd 6,953 10,680 21,517 21,639 21,639 21,657 104,086 22,206 Moving 0 8 46 0 0 0 54 0 Missio 0 0 21,356 21,356 21,356 21,356 85,424 21,356 Other 0 0 0 0 0 0 0 0 TOTAL 9,028 19,279 99,080 134,553 134,553 134,831 531,324 135,641

TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 7,407,364 Total - Construction 7,407,364 Personnel Civilian RIF 21,857,606 Civilian Early Retirement 966,808 Eliminated Military PCS 1,684,892 Unemployment 1,513,340 Total - Personnel 26,022,647 Overhead Program Management Cost 16,971,196 Support Contract Termination 0 Mothball / Shutdown 1,444,823 Total - Overhead 18,416,019 Moving Civilian Moving 2,625,022 Civilian PPP 6,140,808 Military Moving 86,448 Freight 633,989 Information Technologies 452,800 One-Time Moving Costs 190,000 Total - Moving 10,129,067 Other HAP / RSE 0 Environmental Mitigation Costs 749,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 6,910,000 Total - Other 7,659,000 ------------------------------------------------------------------------------ Total One-Time Costs 69,634,097 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,075,000 Military Moving 54,447 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,129,447 ------------------------------------------------------------------------------ Total Net One-Time Costs 67,504,650

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 2/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 200,000 Total - Construction 200,000 Personnel Civilian RIF 21,857,606 Civilian Early Retirement 966,808 Eliminated Military PCS 1,684,892 Unemployment 1,513,340 Total - Personnel 26,022,647 Overhead Program Management Cost 16,971,196 Support Contract Termination 0 Mothball / Shutdown 1,444,823 Total - Overhead 18,416,019 Moving Civilian Moving 2,625,022 Civilian PPP 6,140,808 Military Moving 86,448 Freight 633,989 Information Technologies 429,800 One-Time Moving Costs 190,000 Total - Moving 10,106,067 Other HAP / RSE 0 Environmental Mitigation Costs 185,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 5,634,000 Total - Other 5,819,000 ------------------------------------------------------------------------------ Total One-Time Costs 60,563,733 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,075,000 Military Moving 54,447 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,129,447 ------------------------------------------------------------------------------ Total Net One-Time Costs 58,434,286

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 3/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 4/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 5/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 6/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 7/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 7,207,364 Total - Construction 7,207,364 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 23,000 One-Time Moving Costs 0 Total - Moving 23,000 Other HAP / RSE 0 Environmental Mitigation Costs 464,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 1,276,000 Total - Other 1,740,000 ------------------------------------------------------------------------------ Total One-Time Costs 8,970,364 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 8,970,364

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 8/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 100,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 100,000 ------------------------------------------------------------------------------ Total One-Time Costs 100,000 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 100,000

TOTAL COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF All values in 2005 Constant Dollars Total Milcon Cost Total Base Name MilCon* Avoidence Net Costs --------- ------- ----------- --------- NAVPGSCOL MONTEREY 200,000 -2,075,000 -1,875,000 BASE X (NAVY) 0 0 0 NAS PENSACOLA 0 0 0 CDR MCB QUANTICO 0 0 0 Wright-Patterson AFB 0 0 0 BELVOIR 7,207,364 0 7,207,364 WHITE SANDS 0 0 0 ------------------------------------------------------------------------------ Totals: 7,407,364 -2,075,000 5,332,364 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 2 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: NAVPGSCOL MONTEREY, CA (N62271) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 1371 Ship Navigation Building SF 0 n/a** 1,792 Red n/a** 100 7421 Indoor Physical Fitness Facility SF 0 n/a** 1,512 Red n/a** 100 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 200 - Construction Cost Avoid: 2,075 ---------------------------------------- Total Net Milcon Cost: -1,875 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable. **No New Milcon / Rehabilitation Cost breakdown is available if Total Cost was entered by the user.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 3 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: BELVOIR, VA (51062) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 6100 General Administrative Building SF 3,000 518 0 Default 0 518 7213 Student Barracks SF 30,000 5,590 0 Default 0 5,590 8521 Vehicle Parking, Surfaced SY 11,000 624 0 Default 0 624 7346 Exchange Sales Facility SF 2,000 272 0 Default 0 272 7421 Indoor Physical Fitness Facility SF 1,000 204 0 Default 0 204 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 7,207 - Construction Cost Avoid: 0 ---------------------------------------- Total Net Milcon Cost: 7,207 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 1/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 7,285 30 30 30 30 0 7,407 O&M CIV SALARY Civ RIF 0 5,464 16,265 0 0 128 21,858 Civ Retire 0 282 671 0 0 13 967 CIV MOVING Per Diem 0 246 13 0 0 0 259 POV Miles 0 18 1 0 0 0 19 Home Purch 0 1,152 118 0 0 0 1,270 HHG 0 325 20 0 0 0 345 Misc 0 32 4 0 0 0 36 House Hunt 0 186 10 0 0 0 197 PPP 0 1,633 4,437 0 0 71 6,141 RITA 0 458 41 0 0 0 499 FREIGHT Packing 1 33 97 3 0 0 134 Freight 3 192 295 9 0 0 500 Vehicles 0 0 0 0 0 0 0 Unemployment 0 378 1,126 0 0 9 1,513 OTHER Info Tech 2 130 311 10 0 0 453 Prog Manage 5,161 3,871 2,903 2,177 1,633 1,225 16,971 Supt Contrac 0 0 0 0 0 0 0 Mothball 4 338 1,077 22 0 3 1,445 1-Time Move 0 180 10 0 0 0 190 MIL PERSONNEL MIL MOVING Per Diem 0 3 3 0 0 0 7 POV Miles 0 1 2 0 0 0 4 HHG 0 17 46 0 0 0 63 Misc 0 2 11 0 0 0 13 OTHER Elim PCS 0 0 1,685 0 0 0 1,685 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 100 649 0 0 0 0 749 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 1,526 5,384 0 0 0 6,910 TOTAL ONE-TIME 12,557 17,148 34,563 2,253 1,664 1,450 69,634

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 2/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 128 128 128 128 128 128 771 128 Recap 64 64 64 64 64 64 385 64 BOS 5 533 2,204 2,257 2,257 2,257 9,514 2,257 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 186 186 186 186 759 186 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 124 124 124 124 521 124 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 2,464 16,102 33,077 43,070 43,068 43,062 180,842 43,062 TOTAL RECUR 2,662 16,868 35,784 45,830 45,828 45,822 192,793 45,822 TOTAL COST 15,219 34,016 70,347 48,083 47,491 47,272 262,428 45,822 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,075 0 0 0 0 0 2,075 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 46 0 0 0 54 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,075 8 46 0 0 0 2,129 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 25 1,890 6,785 6,785 6,785 6,785 29,055 7,664 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,574 BOS 24 1,886 7,827 7,950 7,950 7,967 33,607 7,967 Civ Salary 0 8,563 39,874 62,775 62,775 63,036 237,025 63,297 MIL PERSONNEL Off Salary 0 0 6,686 13,372 13,372 13,372 46,802 13,372 Enl Salary 0 0 5,809 11,618 11,618 11,618 40,664 11,618 House Allow 0 27 3,792 3,792 3,792 3,792 15,194 3,792 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 21,356 21,356 21,356 21,356 85,424 21,356 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 6,953 19,270 99,034 134,553 134,553 134,831 529,195 135,641 TOTAL SAVINGS 9,028 19,279 99,080 134,553 134,553 134,831 531,324 135,641

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 3/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 5,210 30 30 30 30 0 5,332 O&M Civ Retir/RIF 0 5,746 16,936 0 0 142 22,824 Civ Moving 4 4,276 5,036 12 0 71 9,400 Info Tech 2 130 311 10 0 0 453 Other 5,166 4,767 5,117 2,200 1,633 1,237 20,119 MIL PERSONNEL Mil Moving 0 15 1,702 0 0 0 1,717 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 100 649 0 0 0 0 749 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 1,526 5,384 0 0 0 6,910 TOTAL ONE-TIME 10,482 17,140 34,517 2,253 1,664 1,450 66,756 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 104 -1,761 -6,657 -6,657 -6,657 -6,657 -28,284 -7,536 Recap -6,840 -6,840 -6,840 -6,840 -6,840 -6,840 -41,038 -6,510 BOS -20 -1,353 -5,623 -5,693 -5,693 -5,710 -24,092 -5,710 Civ Salary 0 -8,563 -39,874 -62,775 -62,775 -63,036 -237,025 -63,297 TRICARE 0 17 186 186 186 186 759 186 MIL PERSONNEL Mil Salary 0 0 -12,495 -24,990 -24,990 -24,990 -87,466 -24,990 House Allow 0 -3 -3,667 -3,667 -3,667 -3,667 -14,673 -3,667 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 -21,356 -21,356 -21,356 -21,356 -85,424 -21,356 Misc Recur 2,464 16,102 33,077 43,070 43,068 43,062 180,842 43,062 TOTAL RECUR -4,291 -2,402 -63,250 -88,723 -88,725 -89,009 -336,401 -89,819 TOTAL NET COST 6,190 14,738 -28,733 -86,470 -87,061 -87,559 -268,896 -89,819

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 4/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 78 30 30 30 30 0 200 O&M CIV SALARY Civ RIFs 0 5,464 16,265 0 0 128 21,858 Civ Retire 0 282 671 0 0 13 967 CIV MOVING Per Diem 0 246 13 0 0 0 259 POV Miles 0 18 1 0 0 0 19 Home Purch 0 1,152 118 0 0 0 1,270 HHG 0 325 20 0 0 0 345 Misc 0 32 4 0 0 0 36 House Hunt 0 186 10 0 0 0 197 PPP 0 1,633 4,437 0 0 71 6,141 RITA 0 458 41 0 0 0 499 FREIGHT Packing 1 33 97 3 0 0 134 Freight 3 192 295 9 0 0 500 Vehicles 0 0 0 0 0 0 0 Unemployment 0 378 1,126 0 0 9 1,513 OTHER Info Tech 2 107 311 10 0 0 430 Prog Manage 5,161 3,871 2,903 2,177 1,633 1,225 16,971 Supt Contrac 0 0 0 0 0 0 0 Mothball 4 338 1,077 22 0 3 1,445 1-Time Move 0 180 10 0 0 0 190 MIL PERSONNEL MIL MOVING Per Diem 0 3 3 0 0 0 7 POV Miles 0 1 2 0 0 0 4 HHG 0 17 46 0 0 0 63 Misc 0 2 11 0 0 0 13 OTHER Elim PCS 0 0 1,685 0 0 0 1,685 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 185 0 0 0 0 185 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 250 5,384 0 0 0 5,634 TOTAL ONE-TIME 5,249 15,385 34,563 2,253 1,664 1,450 60,564

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 5/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 350 343 341 335 1,369 335 TOTAL RECUR 0 0 350 343 341 335 1,369 335 TOTAL COSTS 5,249 15,385 34,913 2,596 2,005 1,785 61,933 335 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,075 0 0 0 0 0 2,075 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 46 0 0 0 54 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,075 8 46 0 0 0 2,129 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 25 1,890 6,785 6,785 6,785 6,785 29,055 7,664 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,574 BOS 24 1,886 7,827 7,950 7,950 7,967 33,607 7,967 Civ Salary 0 8,378 39,658 62,559 62,559 62,820 235,975 63,080 MIL PERSONNEL Off Salary 0 0 6,686 13,372 13,372 13,372 46,802 13,372 Enl Salary 0 0 5,809 11,618 11,618 11,618 40,664 11,618 House Allow 0 27 3,792 3,792 3,792 3,792 15,194 3,792 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 21,356 21,356 21,356 21,356 85,424 21,356 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 6,953 19,086 98,818 134,337 134,337 134,615 528,145 135,425 TOTAL SAVINGS 9,028 19,094 98,864 134,337 134,337 134,615 530,274 135,425

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 6/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON -1,997 30 30 30 30 0 -1,875 O&M Civ Retir/RIF 0 5,746 16,936 0 0 142 22,824 Civ Moving 4 4,276 5,036 12 0 71 9,400 Info Tech 2 107 311 10 0 0 430 Other 5,166 4,767 5,117 2,200 1,633 1,237 20,119 MIL PERSONNEL Mil Moving 0 15 1,702 0 0 0 1,717 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 185 0 0 0 0 185 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 250 5,384 0 0 0 5,634 TOTAL ONE-TIME 3,174 15,377 34,517 2,253 1,664 1,450 58,434 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -25 -1,890 -6,785 -6,785 -6,785 -6,785 -29,055 -7,664 Recap -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,574 BOS -24 -1,886 -7,827 -7,950 -7,950 -7,967 -33,607 -7,967 Civ Salary 0 -8,378 -39,658 -62,559 -62,559 -62,820 -235,975 -63,080 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 -12,495 -24,990 -24,990 -24,990 -87,466 -24,990 House Allow 0 -27 -3,792 -3,792 -3,792 -3,792 -15,194 -3,792 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 -21,356 -21,356 -21,356 -21,356 -85,424 -21,356 Misc Recur 0 0 350 343 341 335 1,369 335 TOTAL RECUR -6,953 -19,086 -98,468 -133,994 -133,996 -134,280 -526,776 -135,090 TOTAL NET COST -3,778 -3,709 -63,951 -131,741 -132,332 -132,830 -468,342 -135,090

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 7/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 8/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 500 2,128 2,181 2,181 2,181 9,171 2,181 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 500 2,128 2,181 2,181 2,181 9,171 2,181 TOTAL COSTS 0 500 2,128 2,181 2,181 2,181 9,171 2,181 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 9/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 500 2,128 2,181 2,181 2,181 9,171 2,181 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 500 2,128 2,181 2,181 2,181 9,171 2,181 TOTAL NET COST 0 500 2,128 2,181 2,181 2,181 9,171 2,181

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 10/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 11/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 TOTAL RECUR 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 TOTAL COSTS 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 12/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 TOTAL RECUR 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190 TOTAL NET COST 0 7,565 24,190 34,190 34,190 34,190 134,325 34,190

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 13/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 14/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 2,464 8,537 8,537 8,537 8,537 8,537 45,148 8,537 TOTAL RECUR 2,464 8,537 8,537 8,537 8,537 8,537 45,148 8,537 TOTAL COSTS 2,464 8,537 8,537 8,537 8,537 8,537 45,148 8,537 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 15/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 2,464 8,537 8,537 8,537 8,537 8,537 45,148 8,537 TOTAL RECUR 2,464 8,537 8,537 8,537 8,537 8,537 45,148 8,537 TOTAL NET COST 2,464 8,537 8,537 8,537 8,537 8,537 45,148 8,537

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 16/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 17/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL COSTS 0 0 0 0 0 0 0 0 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 18/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL NET COST 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 19/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 7,207 0 0 0 0 0 7,207 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 23 0 0 0 0 23 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 464 0 0 0 0 464 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 1,276 0 0 0 0 1,276 TOTAL ONE-TIME 7,207 1,763 0 0 0 0 8,970

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 20/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 128 128 128 128 128 128 771 128 Recap 64 64 64 64 64 64 385 64 BOS 5 33 33 33 33 33 171 33 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 197 267 267 267 267 267 1,531 267 TOTAL COSTS 7,405 2,030 267 267 267 267 10,502 267 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 184 184 184 184 184 922 184 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 184 184 184 184 184 922 184 TOTAL SAVINGS 0 184 184 184 184 184 922 184

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 21/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 7,207 0 0 0 0 0 7,207 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 23 0 0 0 0 23 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 464 0 0 0 0 464 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 1,276 0 0 0 0 1,276 TOTAL ONE-TIME 7,207 1,763 0 0 0 0 8,970 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 128 128 128 128 128 128 771 128 Recap 64 64 64 64 64 64 385 64 BOS 5 33 33 33 33 33 171 33 Civ Salary 0 -184 -184 -184 -184 -184 -922 -184 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 197 82 82 82 82 82 609 82 TOTAL NET COST 7,405 1,845 82 82 82 82 9,580 82

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 22/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 100 0 0 0 0 0 100 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 100 0 0 0 0 0 100

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 23/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 43 43 43 43 172 43 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 169 169 169 169 676 169 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 100 100 100 100 401 100 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 312 312 312 312 1,249 312 TOTAL COSTS 100 0 312 312 312 312 1,349 312 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 32 32 32 32 128 32 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 32 32 32 32 128 32 TOTAL SAVINGS 0 0 32 32 32 32 128 32

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 24/24 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 100 0 0 0 0 0 100 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 100 0 0 0 0 0 100 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 43 43 43 43 172 43 Civ Salary 0 0 -32 -32 -32 -32 -128 -32 TRICARE 0 0 169 169 169 169 676 169 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 100 100 100 100 401 100 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 280 280 280 280 1,121 280 TOTAL NET COST 100 0 280 280 280 280 1,221 280

COBRA TOTAL PERSONNEL SUMMARY REPORT (COBRA v6.10) Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF TOTAL SCENARIO POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 6,910 12,279 10,283 34,938 TOTAL PROGRAMMED INSTALLATION (NON-BRAC) CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -17 0 2 0 0 0 -15 Enlisted 22 -4 0 -1 -1 0 16 Students 135 7 75 26 1 1 245 Civilians 10 -5 -8 -3 -1 1 -6 TOTAL 150 -2 69 22 -1 2 240 TOTAL SCENARIO POPULATION (FY 2005, Prior to BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 6,895 12,295 10,528 34,932 TOTAL PERSONNEL REALIGNMENTS, ENTIRE SCENARIO): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 11 0 0 0 13 Enlisted 0 0 0 0 0 0 0 Students 10 499 1,541 50 0 0 2,100 Civilians 0 32 4 0 0 0 36 TOTAL 10 533 1,556 50 0 0 2,149 TOTAL SCENARIO POSITION CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -107 0 0 0 -107 Enlisted 0 0 -141 0 0 0 -141 Civilians 0 -225 -615 0 0 -7 -847 TOTAL 0 -225 -863 0 0 -7 -1,095 TOTAL SCENARIO POPULATION (After BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 6,788 12,154 10,528 34,085

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 2 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: NAVPGSCOL MONTEREY, CA (N62271) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 1,931 1,075 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 68 1 50 50 0 0 169 Civilians -5 0 0 0 0 0 -5 TOTAL 63 1 50 50 0 0 164 BASE POPULATION (Prior to BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (N62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 2,100 1,070 PERSONNEL REALIGNMENTS: To Base: BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 473 1,541 50 0 0 2,064 Civilians 0 0 0 0 0 0 0 TOTAL 0 473 1,541 50 0 0 2,064 To Base: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 10 26 0 0 0 0 36 Civilians 0 32 0 0 0 0 32 TOTAL 10 60 0 0 0 0 70 To Base: WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 11 0 0 0 11 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 4 0 0 0 4 TOTAL 0 0 15 0 0 0 15 TOTAL PERSONNEL REALIGNMENTS (Out of NAVPGSCOL MONTEREY, CA (N62271)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 11 0 0 0 13 Enlisted 0 0 0 0 0 0 0 Students 10 499 1,541 50 0 0 2,100 Civilians 0 32 4 0 0 0 36 TOTAL 10 533 1,556 50 0 0 2,149 SCENARIO POSITION CHANGES FOR: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -107 0 0 0 -107 Enlisted 0 0 -141 0 0 0 -141 Civilians 0 -225 -615 0 0 -7 -847 TOTAL 0 -225 -863 0 0 -7 -1,095

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 3 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (After BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (N62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 17 23 0 187 PERSONNEL SUMMARY FOR: BASE X (NAVY), US (XNAVY) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 248 1,434 615 1,001 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -1 0 0 0 -1 Enlisted 1 -4 -3 -1 -1 0 -8 Students -8 5 25 -24 1 1 0 Civilians 2 -3 -8 0 -1 1 -9 TOTAL -5 -2 13 -25 -1 2 -18 BASE POPULATION (Prior to BRAC Action) FOR: BASE X (NAVY), US (XNAVY) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 615 992 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 473 1,541 50 0 0 2,064 Civilians 0 0 0 0 0 0 0 TOTAL 0 473 1,541 50 0 0 2,064 TOTAL PERSONNEL REALIGNMENTS (Into BASE X (NAVY), US (XNAVY)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 473 1,541 50 0 0 2,064 Civilians 0 0 0 0 0 0 0 TOTAL 0 473 1,541 50 0 0 2,064 BASE POPULATION (After BRAC Action) FOR: BASE X (NAVY), US (XNAVY) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 2,679 992 PERSONNEL SUMMARY FOR: NAS PENSACOLA, FL (N00204) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 886 2,966 4,633 6,129 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAS PENSACOLA, FL (N00204) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 0 0 0 0 0 -1 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL -1 0 0 0 0 0 -1

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 4 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (Prior to BRAC Action) FOR: NAS PENSACOLA, FL (N00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129 BASE POPULATION (After BRAC Action) FOR: NAS PENSACOLA, FL (N00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129 PERSONNEL SUMMARY FOR: CDR MCB QUANTICO, VA (M00264) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,550 3,035 2,683 2,859 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: CDR MCB QUANTICO, VA (M00264) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -16 0 0 0 0 0 -16 Enlisted 21 0 0 0 0 0 21 Students 69 0 0 0 0 0 69 Civilians 17 0 0 0 0 0 17 TOTAL 91 0 0 0 0 0 91 BASE POPULATION (Prior to BRAC Action) FOR: CDR MCB QUANTICO, VA (M00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 BASE POPULATION (After BRAC Action) FOR: CDR MCB QUANTICO, VA (M00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 PERSONNEL SUMMARY FOR: Wright-Patterson AFB, OH (ZHTV) BASE POPULATION (FY 2005, Prior to BRAC Action) FOR: Wright-Patterson AFB, OH (ZHTV) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 2,388 2,528 28 10,941 BASE POPULATION (After BRAC Action) FOR: Wright-Patterson AFB, OH (ZHTV) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 2,388 2,528 28 10,941 PERSONNEL SUMMARY FOR: BELVOIR, VA (51062) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,585 1,699 393 10,526 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 3 0 0 0 3 Enlisted 0 0 3 0 0 0 3 Students 6 1 0 0 0 0 7 Civilians -6 -2 0 -3 0 0 -11 TOTAL 0 -1 6 -3 0 0 2

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 5 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (Prior to BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,588 1,702 400 10,515 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 10 26 0 0 0 0 36 Civilians 0 32 0 0 0 0 32 TOTAL 10 60 0 0 0 0 70 TOTAL PERSONNEL REALIGNMENTS (Into BELVOIR, VA (51062)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 10 26 0 0 0 0 36 Civilians 0 32 0 0 0 0 32 TOTAL 10 60 0 0 0 0 70 BASE POPULATION (After BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,590 1,702 436 10,547 PERSONNEL SUMMARY FOR: WHITE SANDS, NM (35970) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 116 453 0 2,407 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 2 0 0 0 0 0 2 TOTAL 2 0 0 0 0 0 2 BASE POPULATION (Prior to BRAC Action) FOR: WHITE SANDS, NM (35970) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 116 453 0 2,409 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 11 0 0 0 11 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 4 0 0 0 4 TOTAL 0 0 15 0 0 0 15

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 6 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF TOTAL PERSONNEL REALIGNMENTS (Into WHITE SANDS, NM (35970)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 11 0 0 0 11 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 4 0 0 0 4 TOTAL 0 0 15 0 0 0 15 BASE POPULATION (After BRAC Action) FOR: WHITE SANDS, NM (35970) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 127 453 0 2,413

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Personnel Base Start* Finish* Change %Change ---- ------------- ------------- ------------- ------- NAVPGSCOL MONTEREY 3,471 227 -3,244 -93% BASE X (NAVY) 3,280 5,344 2,064 63% NAS PENSACOLA 14,613 14,613 0 0% CDR MCB QUANTICO 10,218 10,218 0 0% Wright-Patterson AFB 15,885 15,885 0 0% BELVOIR 14,205 14,275 70 0% WHITE SANDS 2,978 2,993 15 1% ----- ------------- ------------- ------------- ------- TOTAL 64,650 63,555 -1,095 -2% Square Footage Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 3,210,717 147,976 -3,062,741 -95% 944 BASE X (NAVY) 3,243,624 3,243,624 0 0% 0 NAS PENSACOLA 12,137,673 12,137,673 0 0% 0 CDR MCB QUANTICO 7,979,378 7,979,378 0 0% 0 Wright-Patterson AFB 13,341,000 13,341,000 0 0% 0 BELVOIR 12,025,000 12,061,000 36,000 0% 514 WHITE SANDS 5,313,000 5,313,000 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 57,250,392 54,223,651 -3,026,741 -5% 2,764 Base Operations Support (2005$) Base Start* Finish* Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 30,332,750 22,365,184 -7,967,566 -26% 2,456 BASE X (NAVY) 12,848,796 15,029,889 2,181,093 17% 1,057 NAS PENSACOLA 76,696,547 76,696,547 0 0% 0 CDR MCB QUANTICO 23,733,901 23,733,901 0 0% 0 Wright-Patterson AFB 100,469,454 100,469,454 0 0% 0 BELVOIR 11,641,996 11,675,209 33,213 0% 474 WHITE SANDS 38,208,724 38,251,784 43,060 0% 2,871 ----- ------------- ------------- ------------- ------- -------- TOTAL 293,932,168 288,221,968 -5,710,200 -2% 5,215 Sustainment (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 7,982,613 318,092 -7,664,520 -96% 2,363 BASE X (NAVY) 7,989,756 7,989,756 0 0% 0 NAS PENSACOLA 42,842,852 42,842,852 0 0% 0 CDR MCB QUANTICO 15,577,245 15,577,245 0 0% 0 Wright-Patterson AFB 29,545,343 29,545,343 0 0% 0 BELVOIR 27,467,854 27,596,447 128,593 0% 1,837 WHITE SANDS 23,631,963 23,631,963 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 155,037,626 147,501,699 -7,535,927 -5% 6,882

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 2 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Recapitalization (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 6,903,944 329,496 -6,574,449 -95% 2,027 BASE X (NAVY) 6,065,101 6,065,101 0 0% 0 NAS PENSACOLA 24,564,584 24,564,584 0 0% 0 CDR MCB QUANTICO 18,509,680 18,509,680 0 0% 0 Wright-Patterson AFB 33,360,037 33,360,037 0 0% 0 BELVOIR 19,878,161 19,942,358 64,197 0% 917 WHITE SANDS 22,065,850 22,065,850 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 131,347,359 124,837,107 -6,510,252 -5% 5,945 Sustain + Recap + BOS (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 45,219,307 23,012,772 -22,206,535 -49% 6,845 BASE X (NAVY) 26,903,653 29,084,747 2,181,093 8% 1,057 NAS PENSACOLA 144,103,984 144,103,984 0 0% 0 CDR MCB QUANTICO 57,820,826 57,820,826 0 0% 0 Wright-Patterson AFB 163,374,834 163,374,834 0 0% 0 BELVOIR 58,988,011 59,214,013 226,002 0% 3,229 WHITE SANDS 83,906,538 83,949,598 43,060 0% 2,871 ----- ------------- ------------- ------------- ------- -------- TOTAL 580,317,153 560,560,774 -19,756,379 -3% 18,042 Plant Replacement Value (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 787,049,650 37,562,509 -749,487,141 -95% 231,038 BASE X (NAVY) 673,226,262 673,226,262 0 0% 0 NAS PENSACOLA 2,800,362,634 2,800,362,634 0 0% 0 CDR MCB QUANTICO 1,591,832,505 1,591,832,505 0 0% 0 Wright-Patterson AFB 4,036,564,439 4,036,564,439 0 0% 0 BELVOIR 2,047,450,590 2,054,062,850 6,612,260 0% 94,461 WHITE SANDS 2,272,782,581 2,272,782,581 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 14,209,268,66113,466,393,780 -742,874,880 -5% 678,424 * "Start" and "Finish" values for Personnel and BOS both include the Programmed Installation Population (non-BRAC) Changes, so that only changes attributable to the BRAC action are reflected in the "Change" columns of this report.

TOTAL COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 1/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 32 4 0 0 0 36 Early Retirement* 8.10% 0 3 0 0 0 0 3 Regular Retirement* 1.67% 0 1 0 0 0 0 1 Civilian Turnover* 9.16% 0 3 0 0 0 0 3 Civs Not Moving (RIFs)* 6.00% 0 2 0 0 0 0 2 Civilians Moving (the remainder) 0 23 4 0 0 0 27 Civilian Positions Available 0 9 0 0 0 0 9 CIVILIAN POSITIONS ELIMINATED 0 225 615 0 0 7 847 Early Retirement 8.10% 0 18 50 0 0 1 69 Regular Retirement 1.67% 0 4 10 0 0 0 14 Civilian Turnover 9.16% 0 21 56 0 0 1 78 Civs Not Moving (RIFs)* 6.00% 0 14 37 0 0 0 51 Priority Placement# 39.97% 0 90 246 0 0 3 339 Civilians Available to Move 0 78 216 0 0 2 296 Civilians Moving 0 9 0 0 0 0 9 Civilian RIFs (the remainder) 0 69 216 0 0 2 287 CIVILIAN POSITIONS REALIGNING IN 0 32 4 0 0 0 36 Civilians Moving 0 32 4 0 0 0 36 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIREMENTS 0 21 50 0 0 1 72 TOTAL CIVILIAN RIFS 0 85 253 0 0 2 340 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 90 246 0 0 3 339 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 2/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 32 4 0 0 0 36 Early Retirement* 8.10% 0 3 0 0 0 0 3 Regular Retirement* 1.67% 0 1 0 0 0 0 1 Civilian Turnover* 9.16% 0 3 0 0 0 0 3 Civs Not Moving (RIFs)* 6.00% 0 2 0 0 0 0 2 Civilians Moving (the remainder) 0 23 4 0 0 0 27 Civilian Positions Available 0 9 0 0 0 0 9 CIVILIAN POSITIONS ELIMINATED 0 225 615 0 0 7 847 Early Retirement 8.10% 0 18 50 0 0 1 69 Regular Retirement 1.67% 0 4 10 0 0 0 14 Civilian Turnover 9.16% 0 21 56 0 0 1 78 Civs Not Moving (RIFs)* 6.00% 0 14 37 0 0 0 51 Priority Placement# 39.97% 0 90 246 0 0 3 339 Civilians Available to Move 0 78 216 0 0 2 296 Civilians Moving 0 9 0 0 0 0 9 Civilian RIFs (the remainder) 0 69 216 0 0 2 287 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIRMENTS 0 21 50 0 0 1 72 TOTAL CIVILIAN RIFS 0 85 253 0 0 2 340 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 90 246 0 0 3 339 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 3/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (XNAVY)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 4/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (N00204)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 5/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 6/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: Wright-Patterson AFB, OH (ZHTV)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 7/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 32 0 0 0 0 32 Civilians Moving 0 32 0 0 0 0 32 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 8/8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 4 0 0 0 4 Civilians Moving 0 0 4 0 0 0 4 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 1/3 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (N62271) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 10 0.31% 0.31% 2007 0 0.00% 16.67% 758 23.37% 23.37% 2008 0 0.00% 16.67% 2,419 74.57% 74.57% 2009 0 0.00% 16.67% 50 1.54% 1.54% 2010 0 0.00% 16.67% 0 0.00% 0.00% 2011 0 0.00% 0.00% 7 0.22% 0.22% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 3244 100.00% 100.00% Base: BASE X (NAVY), US (XNAVY) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 22.92% 0 0.00% 16.67% 2007 473 22.92% 74.66% 0 0.00% 16.67% 2008 1,541 74.66% 2.42% 0 0.00% 16.67% 2009 50 2.42% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 2064 100.00% 100.00% 0 0.00% 100.00% Base: NAS PENSACOLA, FL (N00204) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 2/3 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (M00264) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: Wright-Patterson AFB, OH (ZHTV) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: BELVOIR, VA (51062) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 10 14.29% 100.00% 0 0.00% 16.67% 2007 60 85.71% 0.00% 0 0.00% 16.67% 2008 0 0.00% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 70 100.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 3/3 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: WHITE SANDS, NM (35970) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 0.00% 0 0.00% 16.67% 2007 0 0.00% 100.00% 0 0.00% 16.67% 2008 15 100.00% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 15 100.00% 100.00% 0 0.00% 100.00%

COBRA NET PRESENT VALUES REPORT (COBRA v6.10) Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Year Cost($) Adjusted Cost($) NPV($) ---- ------- ---------------- ------ 2006 6,190,542 6,105,653 6,105,653 2007 14,737,682 14,139,677 20,245,330 2008 -28,733,317 -26,816,554 -6,571,224 2009 -86,470,475 -78,504,028 -85,075,252 2010 -87,061,546 -76,887,786 -161,963,039 2011 -87,559,246 -75,221,135 -237,184,174 2012 -89,819,556 -75,061,227 -312,245,401 2013 -89,819,556 -73,016,758 -385,262,159 2014 -89,819,556 -71,027,975 -456,290,134 2015 -89,819,556 -69,093,360 -525,383,494 2016 -89,819,556 -67,211,440 -592,594,934 2017 -89,819,556 -65,380,778 -657,975,713 2018 -89,819,556 -63,599,979 -721,575,692 2019 -89,819,556 -61,867,684 -783,443,376 2020 -89,819,556 -60,182,572 -843,625,948 2021 -89,819,556 -58,543,358 -902,169,305 2022 -89,819,556 -56,948,792 -959,118,097 2023 -89,819,556 -55,397,657 -1,014,515,754 2024 -89,819,556 -53,888,772 -1,068,404,526 2025 -89,819,556 -52,420,984 -1,120,825,510

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 104 -1,761 -6,657 -6,657 -6,657 -6,657 -28,284 -7,536 Recap Change -6,840 -6,840 -6,840 -6,840 -6,840 -6,840 -41,038 -6,510 BOS Change -20 -1,353 -5,623 -5,693 -5,693 -5,710 -24,092 -5,710 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -6,755 -9,954 -19,119 -19,189 -19,189 -19,206 -93,414 -19,756 NAVPGSCOL MONTEREY, CA (N62271) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -25 -1,890 -6,785 -6,785 -6,785 -6,785 -29,055 -7,664 Recap Change -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,574 BOS Change -24 -1,886 -7,827 -7,950 -7,950 -7,967 -33,607 -7,967 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -6,953 -10,680 -21,517 -21,639 -21,639 -21,657 -104,086 -22,206 BASE X (NAVY), US (XNAVY) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 500 2,128 2,181 2,181 2,181 9,171 2,181 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 500 2,128 2,181 2,181 2,181 9,171 2,181 NAS PENSACOLA, FL (N00204) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 CDR MCB QUANTICO, VA (M00264) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Wright-Patterson AFB, OH (ZHTV) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 BELVOIR, VA (51062) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 128 128 128 128 128 128 771 128 Recap Change 64 64 64 64 64 64 385 64 BOS Change 5 33 33 33 33 33 171 33 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 197 226 226 226 226 226 1,327 226 WHITE SANDS, NM (35970) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 43 43 43 43 172 43 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 43 43 43 43 172 43

COBRA ECONOMIC IMPACT REPORT (COBRA v6.10) Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 2 259 0 0 0 261 NET CHANGE-Mil 0 -2 -259 0 0 0 -261 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 257 619 0 0 7 883 NET CHANGE-Civ 0 -257 -619 0 0 -7 -883 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 10 499 1,541 50 0 0 2,100 NET CHANGE-Stu -10 -499 -1,541 -50 0 0 -2,100 BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 473 1,541 50 0 0 2,064 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 473 1,541 50 0 0 2,064 NAS PENSACOLA, FL (N00204) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 CDR MCB QUANTICO, VA (M00264) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Wright-Patterson AFB, OH (ZHTV) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 2 0 0 0 0 2 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 2 0 0 0 0 2 Jobs Gained-Civ 0 32 0 0 0 0 32 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 32 0 0 0 0 32 Jobs Gained-Stu 10 26 0 0 0 0 36 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 10 26 0 0 0 0 36 WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 11 0 0 0 11 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 11 0 0 0 11 Jobs Gained-Civ 0 0 4 0 0 0 4 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 4 0 0 0 4 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN ONE - GENERAL SCENARIO INFORMATION Model Year One : FY 2006 Model does Time-Phasing of Construction/Shutdown: Yes Base Name, ST (Code) Strategy: -------------------- --------- NAVPGSCOL MONTEREY, CA (N62271) Deactivates in FY 2011 BASE X (NAVY), US (XNAVY) Realignment NAS PENSACOLA, FL (N00204) Realignment CDR MCB QUANTICO, VA (M00264) Realignment Wright-Patterson AFB, OH (ZHTV) Realignment BELVOIR, VA (51062) Realignment WHITE SANDS, NM (35970) Realignment INPUT SCREEN TWO - DISTANCE TABLE (Only shows distances where personnel or equipment are moving) Point A: Point B: Distance: -------- -------- --------- NAVPGSCOL MONTEREY, CA (N62271) BASE X (NAVY), US (XNAVY) 1,312 mi NAVPGSCOL MONTEREY, CA (N62271) BELVOIR, VA (51062) 2,886 mi NAVPGSCOL MONTEREY, CA (N62271) WHITE SANDS, NM (35970) 1,179 mi INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (N62271) to BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 0 0 0 0 0 Student Positions: 0 473 1,541 50 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 Transfers from NAVPGSCOL MONTEREY, CA (N62271) to BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 2 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 32 0 0 0 0 Student Positions: 10 26 0 0 0 0 NonVeh Missn Eqpt(tons): 0 63 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 2 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (N62271) to WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 11 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 0 4 0 0 0 Student Positions: 0 0 0 0 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (N62271) Total Officer Employees: 137 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 164 Total Sustainment($K/Year): 12,184 Total Student Employees: 1,931 Sustain Payroll ($K/Year): 4,201 Total Civilian Employees: 1,075 BOS Non-Payroll ($K/Year): 29,930 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 22,687 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 787,050 Starting Facilities(KSF): 3,211 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 2,291 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,525 Civ Locality Pay Factor: 1.242 TRICARE In-Pat Out-Pat Area Cost Factor: 1.21 Admits Visits Prescrip Per Diem Rate ($/Day): 141 CostFactor 6,895.00 122.00 35.04 Freight Cost ($/Ton/Mile): 0.27 Actv MTF 0 41,646 47,541 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 993 54,792 Latitude: 36.600000 Retiree 0 680 2,422 Longitude: -121.870000 Retiree65+ 0 14 2,807 Name: BASE X (NAVY), US (XNAVY) Total Officer Employees: 248 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 1,434 Total Sustainment($K/Year): 9,320 Total Student Employees: 615 Sustain Payroll ($K/Year): 1,330 Total Civilian Employees: 1,001 BOS Non-Payroll ($K/Year): 12,868 Accomp Mil not Receiving BAH: 6.6% BOS Payroll ($K/Year): 15,239 Officer Housing Units Avail: 4 Family Housing ($K/Year): 662 Enlisted Housing Units Avail: 15 Installation PRV($K): 673,226 Starting Facilities(KSF): 3,244 Svc/Agcy Recap Rate (Years): 111 Officer BAH ($/Month): 1,360 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,025 Civ Locality Pay Factor: 1.130 TRICARE In-Pat Out-Pat Area Cost Factor: 1.05 Admits Visits Prescrip Per Diem Rate ($/Day): 131 CostFactor 2,570.20 44.12 9.52 Freight Cost ($/Ton/Mile): 0.40 Actv MTF 436 37,666 33,151 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 129 5,868 Latitude: 0.000000 Retiree 112 10,446 25,116 Longitude: 0.000000 Retiree65+ 85 5,003 23,579

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 3 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAS PENSACOLA, FL (N00204) Total Officer Employees: 886 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 2,966 Total Sustainment($K/Year): 43,273 Total Student Employees: 4,633 Sustain Payroll ($K/Year): 430 Total Civilian Employees: 6,129 BOS Non-Payroll ($K/Year): 76,700 Accomp Mil not Receiving BAH: 19.6% BOS Payroll ($K/Year): 62,054 Officer Housing Units Avail: 29 Family Housing ($K/Year): 9,736 Enlisted Housing Units Avail: 101 Installation PRV($K): 2,800,363 Starting Facilities(KSF): 12,138 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 946 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 758 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.87 Admits Visits Prescrip Per Diem Rate ($/Day): 120 CostFactor 4,765.00 99.00 32.38 Freight Cost ($/Ton/Mile): 0.29 Actv MTF 1,945 126,360 141,617 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 104 7,378 Latitude: 30.351100 Retiree 850 76,030 292,442 Longitude: -87.274900 Retiree65+ 652 33,910 344,578 Name: CDR MCB QUANTICO, VA (M00264) Total Officer Employees: 1,550 Base Service (for BOS/Sust): Marines Total Enlisted Employees: 3,035 Total Sustainment($K/Year): 27,469 Total Student Employees: 2,683 Sustain Payroll ($K/Year): 11,892 Total Civilian Employees: 2,859 BOS Non-Payroll ($K/Year): 23,581 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 137,160 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 1,591,832 Starting Facilities(KSF): 7,979 Svc/Agcy Recap Rate (Years): 86 Officer BAH ($/Month): 1,542 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,079 Civ Locality Pay Factor: 1.147 TRICARE In-Pat Out-Pat Area Cost Factor: 0.98 Admits Visits Prescrip Per Diem Rate ($/Day): 123 CostFactor 7,030.00 96.00 10.28 Freight Cost ($/Ton/Mile): 0.19 Actv MTF 0 72,816 104,469 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 523 32,228 Latitude: 38.531000 Retiree 0 19,789 80,671 Longitude: -77.335800 Retiree65+ 0 1,757 38,827

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 4 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: Wright-Patterson AFB, OH (ZHTV) Total Officer Employees: 2,388 Base Service (for BOS/Sust):Air Force Total Enlisted Employees: 2,528 Total Sustainment($K/Year): 54,802 Total Student Employees: 28 Sustain Payroll ($K/Year): 25,257 Total Civilian Employees: 10,941 BOS Non-Payroll ($K/Year): 100,469 Accomp Mil not Receiving BAH: 10.8% BOS Payroll ($K/Year): 89,138 Officer Housing Units Avail: 0 Family Housing ($K/Year): 4,895 Enlisted Housing Units Avail: 0 Installation PRV($K): 4,036,564 Starting Facilities(KSF): 13,341 Svc/Agcy Recap Rate (Years): 121 Officer BAH ($/Month): 1,081 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 704 Civ Locality Pay Factor: 1.120 TRICARE In-Pat Out-Pat Area Cost Factor: 0.96 Admits Visits Prescrip Per Diem Rate ($/Day): 107 CostFactor 5,767.77 89.23 14.74 Freight Cost ($/Ton/Mile): 0.44 Actv MTF 1,247 139,459 138,428 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 308 20,005 Latitude: 39.820750 Retiree 974 116,340 311,049 Longitude: -84.035764 Retiree65+ 1,093 59,819 310,106 Name: BELVOIR, VA (51062) Total Officer Employees: 1,585 Base Service (for BOS/Sust): Army Total Enlisted Employees: 1,699 Total Sustainment($K/Year): 27,468 Total Student Employees: 393 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 10,526 BOS Non-Payroll ($K/Year): 11,641 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 47,707 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 2,047,450 Starting Facilities(KSF): 12,025 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 2,006 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,415 Civ Locality Pay Factor: 1.146 TRICARE In-Pat Out-Pat Area Cost Factor: 1.02 Admits Visits Prescrip Per Diem Rate ($/Day): 201 CostFactor 7,029.66 94.00 28.15 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 2,212 190,340 153,436 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 86 8,689 Latitude: 38.683334 Retiree 620 82,951 143,920 Longitude: -77.133334 Retiree65+ 399 38,978 127,451

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 5 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: WHITE SANDS, NM (35970) Total Officer Employees: 116 Base Service (for BOS/Sust): Army Total Enlisted Employees: 453 Total Sustainment($K/Year): 27,813 Total Student Employees: 0 Sustain Payroll ($K/Year): 4,181 Total Civilian Employees: 2,407 BOS Non-Payroll ($K/Year): 38,203 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 54,502 Officer Housing Units Avail: 0 Family Housing ($K/Year): 1,297 Enlisted Housing Units Avail: 0 Installation PRV($K): 2,272,782 Starting Facilities(KSF): 5,313 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 1,044 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 842 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 1.00 Admits Visits Prescrip Per Diem Rate ($/Day): 95 CostFactor 7,212.00 114.00 26.49 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 0 5,945 8,580 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 64 3,119 Latitude: 32.400000 Retiree 0 5,752 16,523 Longitude: -106.400000 Retiree65+ 0 125 10,260 INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 250 5,384 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 180 10 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 185 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 21,356 21,356 21,356 21,356 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 350 343 341 335 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 2,075 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 3,211 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 6 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: NAS PENSACOLA, FL (N00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 7,565 24,190 34,190 34,190 34,190 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 7 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: CDR MCB QUANTICO, VA (M00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 2,464 8,537 8,537 8,537 8,537 8,537 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: Wright-Patterson AFB, OH (ZHTV) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 8 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 1,276 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 464 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 23 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 100 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 9 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: NAVPGSCOL MONTEREY, CA (N62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 -107 0 0 0 Enl Scenario Change: 0 0 -141 0 0 0 Civ Scenario Change: 0 -225 -615 0 0 -7 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: -5 0 0 0 0 0 Stu Prog nonBRAC Change: 68 1 50 50 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: BASE X (NAVY), US (XNAVY) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 -1 0 0 0 Enl Prog nonBRAC Change: 1 -4 -3 -1 -1 0 Civ Prog nonBRAC Change: 2 -3 -8 0 -1 1 Stu Prog nonBRAC Change: -8 5 25 -24 1 1 Prog FH Privatization: 8% 2% 0% 0% 0% 0% Name: NAS PENSACOLA, FL (N00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: CDR MCB QUANTICO, VA (M00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -16 0 0 0 0 0 Enl Prog nonBRAC Change: 21 0 0 0 0 0 Civ Prog nonBRAC Change: 17 0 0 0 0 0 Stu Prog nonBRAC Change: 69 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 10 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: Wright-Patterson AFB, OH (ZHTV) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0% Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 3 0 0 0 Enl Prog nonBRAC Change: 0 0 3 0 0 0 Civ Prog nonBRAC Change: -6 -2 0 -3 0 0 Stu Prog nonBRAC Change: 6 1 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0% Name: WHITE SANDS, NM (35970) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 2 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION Name: NAVPGSCOL MONTEREY, CA (N62271) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 1371 SF 0 1,792 Red 100 199.56 3.86 7421 SF 0 1,512 Red 100 164.11 3.48

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 11 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION Name: BELVOIR, VA (51062) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 6100 SF 3,000 0 Default 0 138.78 2.52 7213 SF 30,000 0 Default 0 149.92 3.86 8521 SY 11,000 0 Default 0 45.83 1.07 7346 SF 2,000 0 Default 0 109.40 3.15 7421 SF 1,000 0 Default 0 164.11 3.48 INPUT SCREEN EIGHT - BASE ENCLAVE INFORMATION Name: NAVPGSCOL MONTEREY, CA (N62271) FAC Description UM Quantity FPG Sust CF ---- -------------------------------------------- --- ------------ ------------ 8721 Fence and Wall LF 1,900 0.49 8524 Sidewalk and Walkway SY 1,900 0.80 8521 Vehicle Parking, Surfaced SY 10,200 1.07 8511 Road, Surfaced SY 11,300 0.54 6104 Automated Data Processing Center SF 55,400 2.99 6100 General Administrative Building SF 60,600 2.52 1404 Emergency Operations Center/SCIF SF 1,000 4.40 3191 Miscellaneous Item and Equipment RDT&E Facil SF 1,200 3.32 3101 RDT&E Laboratory SF 26,472 2.76 1371 Ship Navigation Building SF 1,792 3.86 7421 Indoor Physical Fitness Facility SF 1,512 3.48 STANDARD FACTORS SCREEN ONE - PERSONNEL SF File Descrip: Perc Officers Accompanied: 72.00% Priority Placement Program: 39.97% Perc Enlisted Accompanied: 55.00% PPP Actions Involving PCS: 50.70% Officer Salary($/Year): 124,971.93 Civilian PCS Costs ($): 35,496.00 Enlisted Salary($/Year): 82,399.09 Home Sale Reimburse Rate: 10.00% Civilian Salary($/Year): 59,959.18 Max Home Sale Reimburs($): 50,000.00 Avg Unemploy Cost($/Week): 272.90 Home Purch Reimburse Rate: 5.00% Unemployment Eligibility(Weeks): 16 Max Home Purch Reimburs($): 25,000.00 Civilians Not Willing To Move: 6.00% Civilian Homeowning Rate: 68.40% Civilian Turnover Rate: 9.16% HAP Home Value Reimburse Rate: 13.46% Civilian Early Retire Rate: 8.10% HAP Homeowner Receiving Rate: 18.44% Civilian Regular Retire Rate: 1.67% RSE Home Value Reimburse Rate: 0.00% Civilian RIF Pay Factor: 86.32% RSE Homeowner Receiving Rate: 0.00% Civ Early Retire Pay Factor: 18.03%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 12 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF STANDARD FACTORS SCREEN TWO - FACILITIES Army Navy Air Force Marines ---------- ---------- ---------- ---------- Service Sustainment Rate 87.00% 93.00% 92.00% 97.00% Unit Cost Adjustment (BOS) 10332.00 8879.00 3032.00 3904.00 Program Management Factor: 10.00 MilCon Site Prep Cost ($/SF): 0.74 Mothball (Close) ($/SF): 0.18 MilCon Contingency Plan Rate: 5.00% Mothball (Deac/Realn) ($/SF): 0.45 MilCon Design Rate (Medical): 13.00% Rehab vs. MilCon (Default): 47.00% MilCon Design Rate (Other): 9.00% Rehab vs. MilCon (Red): 64.00% MilCon SIOH Rate: 6.00% Rehab vs. MilCon (Amber): 29.00% Discount Rate for NPV/Payback: 2.80% STANDARD FACTORS SCREEN THREE - TRANSPORTATION Material/Assigned Mil (Lb): 710 Storage-In-Transit ($/Pers): 373.76 HHG Per Off Accomp (Lb): 15,290.00 POV Reimburse($/Mile): 0.20 HHG Per Enl Accomp (Lb): 9,204.00 Air Transport ($/Pass Mile): 0.20 HHG Per Off Unaccomp (Lb): 13,712.00 IT Connect ($/Person): 200.00 HHG Per Enl Unaccomp (Lb): 6,960.00 Misc Exp($/Direct Employee): 1,000.00 HHG Per Civilian (Lb): 18,000.00 Avg Mil Tour Length (Months): 30.02 Total HHG Cost ($/100Lb): 8.78 One-Time Off PCS Cost($): 10,477.58 Equip Pack & Crate($/Ton): 180.67 One-Time Enl PCS Cost($): 3,998.52

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 13 Data As Of 4/22/2005 12:16:14 PM, Report Created 4/22/2005 12:20:58 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070C Enclave Both FNMOC & NRL\DON0070C Combined Enclave Clean Inclusive050422.CBR Option Pkg Name: DON-0070 Combined Clean Enclave Inclusive 050422 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF FOOTNOTES FOR SCREEN ONE ======================== This scenario is designed to capture the complete actions and costs for an enclave option that keeps the FNMOC and NRL Det active at the NPS Annex. It combines E&T-0003, privatization of all military graduate education; E&T-0012 relocation of Defense Resource Management Institute to Fort Belvoir. FOOTNOTES FOR SCREEN THREE ========================== The Army TRAC Det Monterey consists of 11 officers and 4 civilians. Per phonecon from LTC John Vignali of Army TABS on 5 Apr 05 they will move to White Sands, NM. DRMI to Belvoir includes 6 civilian personnel to support BOS requirements at Fort Belvoir as indicated in Army TABS memo of 30 March 05. PG School student load will be moved to various civilian institutions, but are moved to Base X for accounting within scenario. FOOTNOTES FOR SCREEN FIVE ========================= Student costs are reported by Pensacola (NETC) for Navy and Quantico (TECOM) for Marines at 35,000 per student per year. Administrative costs also reported by those locations of $500K per year for TECOM and $2 M per year for NETC. FNMOC & NRL Enclave Scenario Added Activity Mission Savings due to offset COBRA model calculations of fixed costs: COBRA Model Result = 23,047,158 Reported Enclave BOS = 1,691,000 (reported in DON-0070C Miscellaneous Recurring Costs) Net 23,047,158 - 1,691,000 = 21,356,158 The Net Value entered as Activity Mission Savings starting in FY 2008. Costs for IT and One time unique costs (roads) at Fort Belvoir provided in Army TABS memo of 30 Mar 05. FOOTNOTES FOR SCREEN SEVEN ========================== MILCON at Fort Belvoir provided by Army TABS memo of 30 Mar 05. FOOTNOTES FOR SCREEN EIGHT ========================== Enclave at PG School Annex for FNMOC and NRL Det Monterey. The RDT&E Lab and the Miscellaneous RDT&E Facility belong to NRL Det. The remaining line items belong to FNMOC. FNMOC will be the installation manager under SW Region and CFFC.

Economic Impact Report

This report depicts the economic impact of the following Scenarios:

DON-0070C: Deactivate NAVPGSCOL; Enclave Annex

The data in this report is rolled up by Region of Influence

Deliberative Document - For Discussion Purposes Only - Do Not Release Under FOIAPage 1

As of: Tue Apr 12 11:13:44 EDT 2005ECONOMIC IMPACT DATA

Scenario: All Selected (see title page)Economic Region of Influence(ROI): Las Cruces, NM Metropolitan Statistical AreaBase: All BasesAction: All Actions

Overall Economic Impact of Proposed BRAC-05 Action:ROI Population (2002): 178,593ROI Employment (2002): 79,256Authorized Manpower (2005): 2,976Authorized Manpower(2005) / ROI Employment(2002): 3.75%Total Estimated Job Change: 25Total Estimated Job Change / ROI Employment(2002): 0.03%

Cumulative Job Change (Gain/Loss) Over Time:


Las Cruces, NM Metropolitan Statistical Area Trend Data

Employment Trend (1988-2002)

YEAR: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002Index: 1 1.02 1.04 1.08 1.09 1.11 1.12 1.18 1.2 1.22 1.26 1.3 1.35 1.36 1.41Represents the ROI's indexed employment change since 1988

Unemployment Percentage Trend (1990-2003)

YEAR: 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003ROI: 7.76% 8.15% 7.84% 8.55% 8.59% 8.53% 10.44% 8.49% 8.51% 7.96% 7.14% 6.88% 6.75% 7.49%USA: 5.6% 6.83% 7.5% 6.91% 6.09% 5.59% 5.4% 4.94% 4.51% 4.21% 3.99% 4.74% 5.79% 5.99%

Per Capita Income x $1,000 (1988-2002)

YEAR: 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002ROI: $17.32 $17.87 $17.75 $17.67 $18.15 $17.87 $17.66 $18.25 $18.06 $18.22 $19.09 $19.04 $19.05 $20.18 $21.04USA: $26.96 $27.48 $27.42 $26.87 $27.35 $27.18 $27.53 $27.86 $28.35 $29.04 $30.35 $30.86 $31.89 $31.72 $31.61Note: National trend lines are dashed



Scenario: All Selected (see title page)Economic Region of Influence(ROI): Salinas, CA Metropolitan Statistical AreaBase: All BasesAction: All Actions

Overall Economic Impact of Proposed BRAC-05 Action:ROI Population (2002): 411,140ROI Employment (2002): 235,299Authorized Manpower (2005): 3,307Authorized Manpower(2005) / ROI Employment(2002): 1.41%Total Estimated Job Change: -6,684Total Estimated Job Change / ROI Employment(2002): -2.84%



Salinas, CA Metropolitan Statistical Area Trend Data




YEAR: 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003ROI: 9.59% 11.23% 12.34% 12.91% 12.27% 12.43% 11.1% 10.78% 10.76% 9.61% 9.62% 9.37% 10.47% 10.42%USA: 5.6% 6.83% 7.5% 6.91% 6.09% 5.59% 5.4% 4.94% 4.51% 4.21% 3.99% 4.74% 5.79% 5.99%





Scenario: All Selected (see title page)Economic Region of Influence(ROI): Washington-Arlington-Alexandria, DC-VA-MD-WV Metropolitan DivisionBase: All BasesAction: All Actions

Overall Economic Impact of Proposed BRAC-05 Action:ROI Population (2002): 3,895,337ROI Employment (2002): 2,771,791Authorized Manpower (2005): 14,203Authorized Manpower(2005) / ROI Employment(2002): 0.51%Total Estimated Job Change: 107Total Estimated Job Change / ROI Employment(2002): 0%



Washington-Arlington-Alexandria, DC-VA-MD-WV Metropolitan Division Trend Data




YEAR: 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003ROI: 3.42% 4.87% 5.6% 5% 4.4% 4.48% 4.23% 3.94% 3.47% 2.82% 2.53% 3.27% 3.89% 3.75%USA: 5.6% 6.83% 7.5% 6.91% 6.09% 5.59% 5.4% 4.94% 4.51% 4.21% 3.99% 4.74% 5.79% 5.99%




NAVPGSCOL_MONTEREY_CA, CA Demographics The following tables provide a short description of the area near the installation/activity. NAVPGSCOL_MONTEREY_CA is 23 miles from Salinas, CA, the nearest city with a population of 100,000 or more. The nearest metropolitan statistical area (MSA) is MSA Population Salinas, CA MSA 401,762 The following entities comprise the military housing area (MHA): County/City Population Monterey 401762 San Benito 53234 Santa Cruz 255602

Total 710,598

Child Care This attribute captures the number of nationally accredited child -care centers within the local community: 7

Cost of Living Cost of Living provides a relative measure of cost of living in the local community. General Schedule (GS) Locality pay provides a relative scale to compare local salaries with government salaries and Basic Allowance for Housing (BAH) is an indicator of the local rental market. In-state tuition is an indicator of the support provided by the state for active duty family members to participate in higher-level education opportunities. For median household income and house value, the basis of the data (either MSA or number of counties in the MHA or the county of the installation) is indicated.

Median Household Income (US Avg $41,994)

$48,305

Median House Value (US Avg $119,600)

$265,800 Basis: MSA

GS Locality Pay (“Rest of US” 10.9%)

24.2%

O-3 with Dependents BAH Rate $2,291 In-state Tuition for Family Member Yes In-state Tuition Continues if Member PCSs Out of State No

Education This attribute defines the population in local school districts and identifies capacity. The pupil/teacher ratio, graduation rate, and composite SAT I/ACT scores provide a relative quality indicator of education. This attribute also attempts to give communities credit for the potential intellectual capital they provide. NOTE: “MFR”--means a Memorandum For Record is on file at the installation/activity/agency to document problems in obtaining the required information. Reasons for not being able to obtain information may be that the school district refused to provide the information or the school district does not use or track the information. For each entry, the number of school districts for which data are available of the total number of school districts reported, and the number of MFRs is indicated.

Basis

School District(s) Capacity 14,973 1 of 25 districts, 24 MFRs

Students Enrolled 73,812 25 of 25 districts

Average Pupil/Teacher Ratio 20.5:1 25 of 25 districts

High School Students Enrolled 20,336 10 of 10 districts

Average High School Graduation Rate (US Avg 67.3%)

89.1% 10 of 10 districts

Average Composite SAT I Score (US Avg 1026)

922 8 of 10 districts, 2 MFRs

Average ACT Score (US Avg 20.8)

20 6 of 10 districts, 4 MFRs

Available Graduate/PhD Programs 6 Available Colleges and/or Universities 9 Available Vocational and/or Technical Schools 1

Employment Unemployment and job growth rates provide an indicator of job availability in the local community. National rates from the Bureau of Labor Statistics are also provided. For each entry, the basis of the data (either MSA or number of counties in the MHA or the county of the installation) is indicated. The unemployment rates for the last five years: 1999 2000 2001 2002 2003 Local Data 9.6% 9.6% 9.4% 10.5% 10.4%

National 4.2% 4.0% 4.7% 5.8% 6.0% Basis: MSA MSA MSA MSA MSA

The annual job growth rate for the last five-years: 1999 2000 2001 2002 2003 Local Data 3.1% 3.0% .3% 1.0% .7% National 1.5% 2.4% .03% -.31% .86% Basis: MSA MSA MSA MSA MSA

Housing This attribute provides an indication of availability of housing, both sales and rental, in the local community. Note: According to the 2000 Census, Vacant Sale and Vacant Rental Units do not equal total Vacant Housing Units. Vacant housing units may also include units that are vacant but not on the market for sale or rent. For each entry, the basis of the data (either MSA or number of counties in the MHA or the county of the installation) is indicated.

Total Vacant Housing Units 10,472 Vacant Sale Units 3,261 Vacant Rental Units 1,711

Basis: 1 of 3 counties

Medical Providers This attribute provides an indicator of availability of medical care for military and DoD civilians in the local community. The table reflects the raw number of physicians/beds and ratio of physicians/beds to population. The basis of the data (either MSA or number of counties in the MHA or the county of the installation) is indicated. # Physicians # Beds Population Local Community 683 596 401,762 Ratio 1:588 1:674

Basis: MSA

National Ratio (2003)

1:421.2 1:373.7

Safety/Crime The local community’s Uniform Crime Reports (UCR) Index for 2002 per 100,000 people and the national UCR based on information from the Federal Bureau of Investigation (FBI) for 2002 is provided. The basis of the data (either MSA or state) is indicated.

Local UCR 3,463.4 Basis: MSA National UCR 4,118.8

Transportation Distance to an airport shows convenience and availability of airline transportation. Public transportation shows potential for members and DoD civilians to use it to commute to/from work under normal circumstances and for leisure. Distance from NAVPGSCOL_MONTEREY_CA to nearest commercial airport: 4.0 miles Is NAVPGSCOL_MONTEREY_CA served by regularly scheduled public transportation? Yes

Utilities This attribute identifies a local community’s water and sewer systems’ ability to receive 1,000 additional people. Does the local community’s water system have the ability to meet an expanded need of an additional 1,000 people moving in the local community? Yes Does the local community’s sewer system have the ability to meet an expanded need of an additional 1,000 people moving in the local community? Yes

FORT BELVOIR INCLUDING THE ENGINEER PROVING GROUND, VA Demographics The following tables provide a short description of the area near the installation/activity. FORT BELVOIR INCLUDING THE ENGINEER PROVING GROUND is 8 miles from Alexandria, VA, the nearest city with a population of 100,000 or more. The nearest metropolitan statistical area (MSA) is MSA Population Washington DC MSA 4,923,153 The following entities comprise the military housing area (MHA): County/City Population Alexandria 128283 Arlington 189453 District Of Columbia 572059 Fairfax 969749 Falls Church 10377 Montgomery 873341 Prince George's 801515

Total 3,544,777




$62,216


$178,900 Basis: MSA


14.6%

O-3 with Dependents BAH Rate $2,006 In-state Tuition for Family Member No In-state Tuition Continues if Member PCSs Out of State No


Basis

School District(s) Capacity 227,602 2 of 2 districts

Students Enrolled 220,963 2 of 2 districts

Average Pupil/Teacher Ratio 15.6:1 2 of 2 districts

High School Students Enrolled 66,102 2 of 2 districts


96.7% 2 of 2 districts


1077 2 of 2 districts


21 2 of 2 districts


Employment Unemployment and job growth rates provide an indicator of job availability in the local community. National rates from the Bureau of Labor Statistics are also provided. For each entry, the basis of the data (either MSA or number of counties in the MHA or the county of the installation) is indicated. The unemployment rates for the last five years: 1999 2000 2001 2002 2003 Local Data 2.6% 2.4% 3.1% 3.7% 3.5% National 4.2% 4.0% 4.7% 5.8% 6.0% Basis: MSA MSA MSA MSA MSA

The annual job growth rate for the last five-years: 1999 2000 2001 2002 2003 Local Data 3.3% 3.0% 1.4% 1.0% 1.0% National 1.5% 2.4% .03% -.31% .86% Basis: MSA MSA MSA MSA MSA


Total Vacant Housing Units 94,577 Basis:

Vacant Sale Units 19,464 Vacant Rental Units 29,918

MSA

Medical Providers This attribute provides an indicator of availability of medical care for military and DoD civilians in the local community. The table reflects the raw number of physicians/beds and ratio of physicians/beds to population. The basis of the data (either MSA or number of counties in the MHA or the county of the installation) is indicated. # Physicians # Beds Population Local Community 15,810 9,163 4,923,153 Ratio 1:311 1:537

Basis: MSA


1:421.2 1:373.7


Local UCR 4,047.0 Basis: MSA National UCR 4,118.8

Transportation Distance to an airport shows convenience and availability of airline transportation. Public transportation shows potential for members and DoD civilians to use it to commute to/from work under normal circumstances and for leisure. Distance from FORT BELVOIR INCLUDING THE ENGINEER PROVING GROUND to nearest commercial airport: 19.9 miles Is FORT BELVOIR INCLUDING THE ENGINEER PROVING GROUND served by regularly scheduled public transportation? Yes


WHITE SANDS MISSILE RANGE, NM Demographics The following tables provide a short description of the area near the installation/activity. WHITE SANDS MISSILE RANGE is 69.9 miles from El Paso, TX, the nearest city with a population of 100,000 or more. The nearest metropolitan statistical area (MSA) is MSA Population Las Cruces MSA 174,682 The following entities comprise the military housing area (MHA): County/City Population Dona Ana 174682

Total 174,682




$29,808


$90,900 Basis: MSA


10.9%

O-3 with Dependents BAH Rate $1,044 In-state Tuition for Family Member Yes In-state Tuition Continues if Member PCSs Out of State No


Basis

School District(s) Capacity 20,546 1 of 1 district

Students Enrolled 22,778 1 of 1 district

Average Pupil/Teacher Ratio 15.2:1 1 of 1 district

High School Students Enrolled 8,288 1 of 1 district


95.4% 1 of 1 district


1046 1 of 1 district


20 1 of 1 district


Employment Unemployment and job growth rates provide an indicator of job availability in the local community. National rates from the Bureau of Labor Statistics are also provided. For each entry, the basis of the data (either MSA or number of counties in the MHA or the county of the installation) is indicated. The unemployment rates for the last five years: 1999 2000 2001 2002 2003 Local Data 8.0% 7.1% 6.9% 6.7% 7.5% National 4.2% 4.0% 4.7% 5.8% 6.0% Basis: MSA MSA MSA MSA MSA

The annual job growth rate for the last five-years: 1999 2000 2001 2002 2003 Local Data 1.4% 5.2% .3% 3.4% 3.2% National 1.5% 2.4% .03% -.31% .86% Basis: MSA MSA MSA MSA MSA


Total Vacant Housing Units 5,654 Vacant Sale Units 929 Vacant Rental Units 2,192

Basis: MSA

Medical Providers This attribute provides an indicator of availability of medical care for military and DoD civilians in the local community. The table reflects the raw number of physicians/beds and ratio of physicians/beds to population. The basis of the data (either MSA or number of counties in the MHA or the county of the installation) is indicated. # Physicians # Beds Population Local Community 244 240 174,682 Ratio 1:716 1:728

Basis: MSA


1:421.2 1:373.7


Local UCR 5,078.0 Basis: state National UCR 4,118.8

Transportation Distance to an airport shows convenience and availability of airline transportation. Public transportation shows potential for members and DoD

civilians to use it to commute to/from work under normal circumstances and for leisure. Distance from WHITE SANDS MISSILE RANGE to nearest commercial airport: 79.3 miles Is WHITE SANDS MISSILE RANGE served by regularly scheduled public transportation? No


Draft Deliberative Document-For Discussion Purposes Only-Do Not Release Under FOIA

4/18/2005 1

Summary of Scenario Environmental Impacts DON-0070R

Action 1: Close all base operations at Naval Postgraduate School, Monterey, CA. Action 2: Establish an Enclave for Fleet Numerical Meteorology and Oceanography Center at the NPS Annex Monterey, CA. Action 3: Establish an Enclave for Naval Research Laboratory Monterey Detachment at the NPS Annex Monterey, CA. Action 4: Realign Naval Postgraduate School Monterey, CA to transfer Base Operating Support, Sustainment, and Maintenance functions necessary to operation of the Enclave only to Fleet Numerical Meteorology and Oceanography Center. Action 5: Disestablish all professional development education programs at Naval Postgraduate School, Monterey, CA and expand Navy graduate education at civilian institutions programmed and budgeted under Commander, Naval Education and Training Command, Pensacola, FL. (Data was provided under Action 2 in DON-0070.) Action 6: Realign Naval Postgraduate School, Monterey, CA to relocate all Defense Resource Management Institute programs to Fort Belvoir, VA under the Defense Acquisition University. (Data for Fort Belvoir was provided by the Army on the E&T-0012 SSEI.) Action 7: Realign Naval Postgraduate School, Monterey, CA to relocate the Army TRAC Monterey and consolidate with Army TRAC White Sands, NM. (Data for White Sands Missile Ranges was provided by the Army.)

General Environmental Impacts

Environmental Resource Area

Naval Postgraduate School Monterey,

CA (Realigned

Installation)

Fort Belvoir, VA (Gaining

Installation)

White Sands Missile Range, NM (Gaining

Installation)

Air Quality No impact. Installation is in Moderate Non-Attainment for Ozone (1-hr) and proposed/projected

No impact.


4/18/2005 2

Non-Attainment for Ozone (8-hour) and PM2.5. Air Conformity Analysis required due to increase in population and vehicles.

Cultural/Archeological/Tribal Resources

Naval Postgraduate School Monterey has historic facilities. If installation is closed the NHPA requirements will be applicable to these assets.

No impact. No impact.

Dredging No impact. No impact. No impact.

Land Use Constraints/Sensitive Resource Areas

No impact. Likely no impact. Although no MILCON required and incoming population is relatively small, future encroachment around the installation is expected to further adversely impact mission on the installation.

No impact.

Marine Mammals/Marine Resources/ Marine Sanctuaries

No impact. No impact. No impact.

Noise No impact. No impact. No impact.

Threatened& Endangered Species/Critical Habitat

No impact. No impact. TES exist but do not impact operations. Additional operations may impact TES, possibly leading to restrictions on operations.

Waste Management

Reduces waste associated with lost



4/18/2005 3

assets.

Water Resources

Reduces water usage associated with lost assets.


Wetlands No impact. No impact. No impact.

Impacts of Costs

Selection Criterion 8

Environmental Points

Naval Postgraduate

School Monterey, CA

(Realigned Installation)

Fort Belvoir, VA (Gaining

Installation)

White Sands Missile Range,

NM (Gaining Installation)

Environmental Restoration

Installation reports $26.4 Million spent

through FY 03 with $0 Million CTC (FY 04 to

Completion)

None. None.

Waste Management None. None. None.

Environmental Compliance

$185K NEPA documentation.

$50K Air Conformity Analysis $400K NEPA documentation. $20K-$2M TES management $10K-$100K ESA consult. $25K-$500K Cultural resource management.

$100K NEPA documentation $20K-$2M TES management

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 1/2 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Starting Year : 2006 Final Year : 2011 Payback Year : Immediate NPV in 2025($K): -1,012,555 1-Time Cost($K): 288,475 Net Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 5,824 5,916 17,170 3,319 2,741 0 34,971 0 Person 2 -2,745 -38,577 -94,261 -94,878 -95,255 -325,714 -95,611 Overhd -1,372 2,728 8,726 18,033 17,487 -5,185 40,417 -7,636 Moving 678 49,077 50,824 48,267 791 705 150,342 0 Missio 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Other 4,223 8,936 24,430 10,911 4,871 3,262 56,634 6 TOTAL 9,355 63,912 64,063 -11,405 -66,661 -94,146 -34,882 -100,914 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- POSITIONS ELIMINATED Off 0 0 118 0 0 0 118 Enl 0 0 143 0 0 0 143 Civ 0 231 612 0 0 7 850 TOT 0 231 873 0 0 7 1,111 POSITIONS REALIGNED Off 0 2 0 9 4 4 19 Enl 0 0 0 11 5 5 21 Stu 68 617 1,246 0 0 0 1,931 Civ 10 51 41 99 14 10 225 TOT 78 670 1,287 119 23 19 2,196 Summary: -------- MCB Quantico (host for TECOM) and NAS Pensacola (host for NETC) included in scenarios as they will carry the miscellaneous recurring costs for sending military students to civilian graduate institutions.

COBRA REALIGNMENT SUMMARY REPORT (COBRA v6.10) - Page 2/2 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Costs in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 8,128 5,916 17,170 3,319 2,741 0 37,275 0 Person 82 6,313 19,247 683 314 397 27,037 302 Overhd 7,411 15,945 31,716 41,363 40,923 40,575 177,933 39,321 Moving 678 49,085 50,824 48,322 816 730 150,455 0 Missio 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Other 4,223 8,936 24,430 10,911 4,871 3,262 56,634 6 TOTAL 20,522 86,195 144,877 106,924 51,992 47,291 457,802 41,956 Savings in 2005 Constant Dollars ($K) 2006 2007 2008 2009 2010 2011 Total Beyond ---- ---- ---- ---- ---- ---- ----- ------ MilCon 2,304 0 0 0 0 0 2,304 0 Person 80 9,058 57,824 94,944 95,193 95,652 352,751 95,913 Overhd 8,784 13,217 22,990 23,330 23,436 45,760 137,516 46,957 Moving 0 8 0 55 25 25 113 0 Missio 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 TOTAL 11,168 22,283 80,814 118,329 118,653 141,437 492,684 142,870

TOTAL COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 1/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 37,274,607 Total - Construction 37,274,607 Personnel Civilian RIF 21,793,319 Civilian Early Retirement 1,181,655 Eliminated Military PCS 1,808,143 Unemployment 1,508,889 Total - Personnel 26,292,005 Overhead Program Management Cost 17,300,785 Support Contract Termination 0 Mothball / Shutdown 577,929 Total - Overhead 17,878,714 Moving Civilian Moving 12,206,513 Civilian PPP 6,140,808 Military Moving 369,124 Freight 1,114,512 Information Technologies 130,432,800 One-Time Moving Costs 191,000 Total - Moving 150,454,757 Other HAP / RSE 0 Environmental Mitigation Costs 185,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 56,390,000 Total - Other 56,575,000 ------------------------------------------------------------------------------ Total One-Time Costs 288,475,083 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,304,000 Military Moving 113,142 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,417,142 ------------------------------------------------------------------------------ Total Net One-Time Costs 286,057,941

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 2/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 21,793,319 Civilian Early Retirement 1,181,655 Eliminated Military PCS 1,808,143 Unemployment 1,508,889 Total - Personnel 26,292,005 Overhead Program Management Cost 17,300,785 Support Contract Termination 0 Mothball / Shutdown 577,929 Total - Overhead 17,878,714 Moving Civilian Moving 12,206,513 Civilian PPP 6,140,808 Military Moving 369,124 Freight 1,114,512 Information Technologies 432,800 One-Time Moving Costs 191,000 Total - Moving 20,454,757 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 51,809,000 Total - Other 51,809,000 ------------------------------------------------------------------------------ Total One-Time Costs 116,434,476 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 2,304,000 Military Moving 113,142 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ------------------------------------------------------------------------------ Total One-Time Savings 2,417,142 ------------------------------------------------------------------------------ Total Net One-Time Costs 114,017,334

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 3/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 37,274,607 Total - Construction 37,274,607 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 130,000,000 One-Time Moving Costs 0 Total - Moving 130,000,000 Other HAP / RSE 0 Environmental Mitigation Costs 185,000 Mission Contract Startup and Termination 0 One-Time Unique Costs 4,581,000 Total - Other 4,766,000 ------------------------------------------------------------------------------ Total One-Time Costs 172,040,607 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 172,040,607

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 4/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 5/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 6/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 7/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

COBRA ONE-TIME COST REPORT (COBRA v6.10) - Page 8/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) (All values in 2005 Constant Dollars) Category Cost Sub-Total -------- ---- --------- Construction Military Construction 0 Total - Construction 0 Personnel Civilian RIF 0 Civilian Early Retirement 0 Eliminated Military PCS 0 Unemployment 0 Total - Personnel 0 Overhead Program Management Cost 0 Support Contract Termination 0 Mothball / Shutdown 0 Total - Overhead 0 Moving Civilian Moving 0 Civilian PPP 0 Military Moving 0 Freight 0 Information Technologies 0 One-Time Moving Costs 0 Total - Moving 0 Other HAP / RSE 0 Environmental Mitigation Costs 0 Mission Contract Startup and Termination 0 One-Time Unique Costs 0 Total - Other 0 ------------------------------------------------------------------------------ Total One-Time Costs 0 ------------------------------------------------------------------------------ One-Time Savings Military Construction Cost Avoidances 0 Military Moving 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 0

TOTAL COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF All values in 2005 Constant Dollars Total Milcon Cost Total Base Name MilCon* Avoidence Net Costs --------- ------- ----------- --------- NAVPGSCOL MONTEREY 0 -2,304,000 -2,304,000 COMNAVMETOCCOM 37,274,607 0 37,274,607 CDR MCB QUANTICO 0 0 0 NRL WASH 0 0 0 NAS PENSACOLA 0 0 0 BASE X (NAVY) 0 0 0 BELVOIR 0 0 0 ------------------------------------------------------------------------------ Totals: 37,274,607 -2,304,000 34,970,607 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: NAVPGSCOL MONTEREY, CA (n62271) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 0 - Construction Cost Avoid: 2,304 ---------------------------------------- Total Net Milcon Cost: -2,304 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable.

COBRA MILITARY CONSTRUCTION ASSETS REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF MilCon for Base: COMNAVMETOCCOM, MS (n00065) All values in 2005 Constant Dollars ($K) New New Using Rehab Rehab Total FAC Title UM MilCon Cost* Rehab Type Cost* Cost* ---- ----------------------------------------- --- ------ ----- ----- ------- ----- ----- 1351 Communications Lines MI 2 137 0 Default 0 137 3101 RDT&E Laboratory SF 26,472 5,243 0 Default 0 5,243 3191 Miscellaneous Item and Equipment RDT&E Fa SF 1,200 181 0 Default 0 181 3901 Miscellaneous RDT&E Facility EA 3 677 0 Default 0 677 8112 Stand-By/Emergency Power KW 250 1,203 0 Default 0 1,203 8121 Electrical Power Distribution Line LF 1,312 42 0 Default 0 42 8122 Exterior Lighting Lines LF 1,476 17 0 Default 0 17 8131 Electrical Power Substation and Switching KV 300 20 0 Default 0 20 8241 Heat Gas Distribution Line LF 1,388 107 0 Default 0 107 8321 Sewer and Industrial Waste Line LF 1,378 72 0 Default 0 72 8421 Water Distribution Line, Potable LF 1,148 46 0 Default 0 46 8511 Road, Surfaced SY 6,999 159 0 Default 0 159 8513 Vehicle Bridge SY 449 298 0 Default 0 298 8521 Vehicle Parking, Surfaced SY 1,663 78 0 Default 0 78 8524 Sidewalk and Walkway SY 1,493 59 0 Default 0 59 8711 Storm Drainage LF 984 4 0 Default 0 4 8712 Retaining Structure LF 1,900 868 0 Default 0 868 6100 General Administrative Building SF 60,000 8,534 0 Default 0 8,534 6104 Automated Data Processing Center SF 60,000 11,259 0 Default 0 11,259 8511 Road, Surfaced SY 5,000 113 0 Default 0 113 8521 Vehicle Parking, Surfaced SY 3,343 156 0 Default 0 156 8112 Stand-By/Emergency Power KW 2,000 n/a** 0 Default n/a** 8,000 --------------------------------------------------------------------------------------------------------------- Total Construction Cost: 37,275 - Construction Cost Avoid: 0 ---------------------------------------- Total Net Milcon Cost: 37,275 * All MilCon Costs include Design, Site Preparation, Contingency Planning, and SIOH Costs where applicable. **No New Milcon / Rehabilitation Cost breakdown is available if Total Cost was entered by the user.

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 1/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 8,128 5,916 17,170 3,319 2,741 0 37,275 O&M CIV SALARY Civ RIF 64 5,593 15,622 386 64 64 21,793 Civ Retire 13 309 712 107 13 27 1,182 CIV MOVING Per Diem 27 298 161 291 43 35 856 POV Miles 3 26 18 33 5 4 89 Home Purch 211 1,688 1,234 2,227 331 271 5,962 HHG 78 544 460 831 123 101 2,138 Misc 7 51 41 74 11 9 193 House Hunt 26 243 151 272 40 33 765 PPP 0 1,668 4,401 0 0 71 6,141 RITA 77 646 449 811 120 99 2,202 FREIGHT Packing 5 42 80 6 1 1 135 Freight 29 274 303 294 54 15 969 Vehicles 0 0 0 5 0 5 11 Unemployment 4 387 1,081 27 4 4 1,509 OTHER Info Tech 215 43,401 43,524 43,285 4 4 130,433 Prog Manage 5,262 3,946 2,960 2,220 1,665 1,249 17,301 Supt Contrac 0 0 0 0 0 0 0 Mothball 14 157 377 21 4 4 578 1-Time Move 0 180 0 11 0 0 191 MIL PERSONNEL MIL MOVING Per Diem 0 3 0 14 6 6 29 POV Miles 0 1 0 9 4 4 18 HHG 0 17 0 139 63 63 281 Misc 0 2 0 20 9 9 40 OTHER Elim PCS 0 0 1,808 0 0 0 1,808 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 185 0 0 0 0 0 185 Misn Contract 0 0 0 0 0 0 0 1-Time Other 4,038 8,919 24,413 10,900 4,863 3,256 56,390 TOTAL ONE-TIME 18,386 74,313 114,968 65,301 10,171 5,335 288,475

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 2/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 59 127 327 366 398 398 1,675 398 Recap 45 98 251 281 306 306 1,287 306 BOS 39 605 1,951 2,036 2,053 2,066 8,751 2,066 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 17 11 8 6 59 6 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 163 232 302 745 302 OTHER Mission Activ 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Misc Recur 1,993 11,011 25,849 36,440 36,498 36,552 148,341 36,552 TOTAL RECUR 2,136 11,882 29,909 41,622 41,821 41,956 169,327 41,956 TOTAL COST 20,522 86,195 144,877 106,924 51,992 47,291 457,802 41,956 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,304 0 0 0 0 0 2,304 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 0 55 25 25 113 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,304 8 0 55 25 25 2,417 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 188 2,363 6,785 6,785 6,785 6,785 29,692 7,983 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,904 BOS 191 2,404 7,710 8,002 8,058 30,333 56,699 30,333 Civ Salary 80 9,031 40,749 64,329 64,441 64,781 243,412 65,042 MIL PERSONNEL Off Salary 0 0 7,373 14,747 14,747 14,747 51,613 14,747 Enl Salary 0 0 5,891 11,783 11,783 11,783 41,241 11,783 House Allow 0 27 3,810 4,085 4,222 4,341 16,486 4,341 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,500 1,545 1,591 1,639 1,688 1,738 9,701 1,738 TOTAL RECUR 8,864 22,275 80,814 118,274 118,628 141,412 490,267 142,870 TOTAL SAVINGS 11,168 22,283 80,814 118,329 118,653 141,437 492,684 142,870

TOTAL COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 3/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 5,824 5,916 17,170 3,319 2,741 0 34,971 O&M Civ Retir/RIF 78 5,902 16,333 493 78 91 22,975 Civ Moving 463 5,481 7,299 4,844 730 644 19,462 Info Tech 215 43,401 43,524 43,285 4 4 130,433 Other 5,280 4,671 4,419 2,278 1,673 1,258 19,579 MIL PERSONNEL Mil Moving 0 15 1,808 127 57 57 2,064 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 185 0 0 0 0 0 185 Misn Contract 0 0 0 0 0 0 0 1-Time Other 4,038 8,919 24,413 10,900 4,863 3,256 56,390 TOTAL ONE-TIME 16,082 74,305 114,968 65,246 10,146 5,310 285,873 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -129 -2,236 -6,458 -6,419 -6,387 -6,387 -28,017 -7,585 Recap -6,859 -6,806 -6,652 -6,623 -6,598 -6,598 -40,136 -6,598 BOS -152 -1,799 -5,759 -5,966 -6,006 -28,266 -47,948 -28,266 Civ Salary -80 -9,031 -40,749 -64,329 -64,441 -64,781 -243,412 -65,042 TRICARE 0 17 17 11 8 6 59 6 MIL PERSONNEL Mil Salary 0 0 -13,265 -26,530 -26,530 -26,530 -92,854 -26,530 House Allow 0 -3 -3,786 -3,922 -3,990 -4,039 -15,740 -4,039 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Misc Recur 493 9,466 24,258 34,801 34,810 34,814 138,640 34,814 TOTAL RECUR -6,727 -10,393 -50,905 -76,651 -76,808 -99,456 -320,940 -100,914 TOTAL NET COST 9,355 63,912 64,063 -11,405 -66,661 -94,146 -34,882 -100,914

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 4/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 64 5,593 15,622 386 64 64 21,793 Civ Retire 13 309 712 107 13 27 1,182 CIV MOVING Per Diem 27 298 161 291 43 35 856 POV Miles 3 26 18 33 5 4 89 Home Purch 211 1,688 1,234 2,227 331 271 5,962 HHG 78 544 460 831 123 101 2,138 Misc 7 51 41 74 11 9 193 House Hunt 26 243 151 272 40 33 765 PPP 0 1,668 4,401 0 0 71 6,141 RITA 77 646 449 811 120 99 2,202 FREIGHT Packing 5 42 80 6 1 1 135 Freight 29 274 303 294 54 15 969 Vehicles 0 0 0 5 0 5 11 Unemployment 4 387 1,081 27 4 4 1,509 OTHER Info Tech 15 134 257 19 4 4 433 Prog Manage 5,262 3,946 2,960 2,220 1,665 1,249 17,301 Supt Contrac 0 0 0 0 0 0 0 Mothball 14 157 377 21 4 4 578 1-Time Move 0 180 0 11 0 0 191 MIL PERSONNEL MIL MOVING Per Diem 0 3 0 14 6 6 29 POV Miles 0 1 0 9 4 4 18 HHG 0 17 0 139 63 63 281 Misc 0 2 0 20 9 9 40 OTHER Elim PCS 0 0 1,808 0 0 0 1,808 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 4,038 4,338 24,413 10,900 4,863 3,256 51,809 TOTAL ONE-TIME 9,873 20,549 54,530 18,716 7,430 5,335 116,434

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 5/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Misc Recur 0 0 250 791 789 783 2,613 783 TOTAL RECUR 0 0 1,740 3,116 3,115 3,110 11,082 3,110 TOTAL COSTS 9,873 20,549 56,270 21,833 10,545 8,445 127,516 3,110 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 2,304 0 0 0 0 0 2,304 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 8 0 55 25 25 113 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 2,304 8 0 55 25 25 2,417 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 188 2,363 6,785 6,785 6,785 6,785 29,692 7,983 Recap 6,904 6,904 6,904 6,904 6,904 6,904 41,424 6,904 BOS 191 2,404 7,710 8,002 8,058 30,333 56,699 30,333 Civ Salary 0 8,602 39,993 62,783 62,783 63,043 237,204 63,304 MIL PERSONNEL Off Salary 0 0 7,373 14,747 14,747 14,747 51,613 14,747 Enl Salary 0 0 5,891 11,783 11,783 11,783 41,241 11,783 House Allow 0 27 3,810 4,085 4,222 4,341 16,486 4,341 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,500 1,545 1,591 1,639 1,688 1,738 9,701 1,738 TOTAL RECUR 8,784 21,846 80,058 116,727 116,970 139,674 484,059 141,132 TOTAL SAVINGS 11,088 21,854 80,058 116,782 116,995 139,699 486,477 141,132

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 6/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON -2,304 0 0 0 0 0 -2,304 O&M Civ Retir/RIF 78 5,902 16,333 493 78 91 22,975 Civ Moving 463 5,481 7,299 4,844 730 644 19,462 Info Tech 15 134 257 19 4 4 433 Other 5,280 4,671 4,419 2,278 1,673 1,258 19,579 MIL PERSONNEL Mil Moving 0 15 1,808 127 57 57 2,064 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 4,038 4,338 24,413 10,900 4,863 3,256 51,809 TOTAL ONE-TIME 7,569 20,541 54,530 18,661 7,405 5,310 114,017 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment -188 -2,363 -6,785 -6,785 -6,785 -6,785 -29,692 -7,983 Recap -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,904 BOS -191 -2,404 -7,710 -8,002 -8,058 -30,333 -56,699 -30,333 Civ Salary 0 -8,602 -39,993 -62,783 -62,783 -63,043 -237,204 -63,304 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 -13,265 -26,530 -26,530 -26,530 -92,854 -26,530 House Allow 0 -27 -3,810 -4,085 -4,222 -4,341 -16,486 -4,341 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 1,490 2,325 2,326 2,327 8,469 2,327 Misc Recur -1,500 -1,545 -1,341 -848 -899 -955 -7,088 -955 TOTAL RECUR -8,784 -21,846 -78,318 -113,611 -113,855 -136,564 -472,977 -138,022 TOTAL NET COST -1,214 -1,305 -23,787 -94,949 -106,450 -131,254 -358,960 -138,022

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 7/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 8,128 5,916 17,170 3,319 2,741 0 37,275 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 200 43,267 43,267 43,266 0 0 130,000 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 185 0 0 0 0 0 185 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 4,581 0 0 0 0 4,581 TOTAL ONE-TIME 8,513 53,764 60,437 46,585 2,741 0 172,041

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 8/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 59 127 327 366 398 398 1,675 398 Recap 45 98 251 281 306 306 1,287 306 BOS 7 25 54 139 156 170 552 170 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 -6 -8 -11 -25 -11 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 139 208 278 625 278 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 10 37 1,800 1,850 1,910 1,970 7,577 1,970 TOTAL RECUR 121 288 2,433 2,770 2,969 3,110 11,691 3,110 TOTAL COSTS 8,634 54,051 62,871 49,354 5,711 3,110 183,732 3,110 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 80 279 606 1,396 1,508 1,588 5,459 1,588 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 80 279 606 1,396 1,508 1,588 5,459 1,588 TOTAL SAVINGS 80 279 606 1,396 1,508 1,588 5,459 1,588

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 9/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 8,128 5,916 17,170 3,319 2,741 0 37,275 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 200 43,267 43,267 43,266 0 0 130,000 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 185 0 0 0 0 0 185 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 4,581 0 0 0 0 4,581 TOTAL ONE-TIME 8,513 53,764 60,437 46,585 2,741 0 172,041 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 59 127 327 366 398 398 1,675 398 Recap 45 98 251 281 306 306 1,287 306 BOS 7 25 54 139 156 170 552 170 Civ Salary -80 -279 -606 -1,396 -1,508 -1,588 -5,459 -1,588 TRICARE 0 0 0 -6 -8 -11 -25 -11 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 139 208 278 625 278 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 10 37 1,800 1,850 1,910 1,970 7,577 1,970 TOTAL RECUR 41 8 1,827 1,373 1,461 1,522 6,232 1,522 TOTAL NET COST 8,554 53,772 62,264 47,958 4,203 1,522 178,273 1,522

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 10/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 11/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL RECUR 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL COSTS 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 12/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL RECUR 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681 TOTAL NET COST 1,983 6,681 6,681 6,681 6,681 6,681 35,386 6,681

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 13/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 14/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL COSTS 0 0 0 0 0 0 0 0 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 15/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL NET COST 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 16/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 17/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 TOTAL RECUR 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 TOTAL COSTS 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 18/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 TOTAL RECUR 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118 TOTAL NET COST 0 4,293 17,118 27,118 27,118 27,118 102,765 27,118

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 19/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 20/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 438 1,755 1,755 1,755 1,755 7,459 1,755 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 438 1,755 1,755 1,755 1,755 7,459 1,755 TOTAL COSTS 0 438 1,755 1,755 1,755 1,755 7,459 1,755 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 0 0 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 0 0 0 0 0 0 0 TOTAL SAVINGS 0 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 21/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 438 1,755 1,755 1,755 1,755 7,459 1,755 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 0 0 0 0 0 0 0 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 438 1,755 1,755 1,755 1,755 7,459 1,755 TOTAL NET COST 0 438 1,755 1,755 1,755 1,755 7,459 1,755

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 22/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME COSTS 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M CIV SALARY Civ RIFs 0 0 0 0 0 0 0 Civ Retire 0 0 0 0 0 0 0 CIV MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 Home Purch 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 House Hunt 0 0 0 0 0 0 0 PPP 0 0 0 0 0 0 0 RITA 0 0 0 0 0 0 0 FREIGHT Packing 0 0 0 0 0 0 0 Freight 0 0 0 0 0 0 0 Vehicles 0 0 0 0 0 0 0 Unemployment 0 0 0 0 0 0 0 OTHER Info Tech 0 0 0 0 0 0 0 Prog Manage 0 0 0 0 0 0 0 Supt Contrac 0 0 0 0 0 0 0 Mothball 0 0 0 0 0 0 0 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL MIL MOVING Per Diem 0 0 0 0 0 0 0 POV Miles 0 0 0 0 0 0 0 HHG 0 0 0 0 0 0 0 Misc 0 0 0 0 0 0 0 OTHER Elim PCS 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 23/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) RECURRINGCOSTS 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 32 141 141 141 141 141 739 141 Civ Salary 0 0 0 0 0 0 0 0 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 32 182 182 182 182 182 943 182 TOTAL COSTS 32 182 182 182 182 182 943 182 ONE-TIME SAVES 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M 1-Time Move 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER Environmental 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRINGSAVES 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 0 0 0 0 0 0 0 0 Civ Salary 0 150 150 150 150 150 749 150 MIL PERSONNEL Off Salary 0 0 0 0 0 0 0 0 Enl Salary 0 0 0 0 0 0 0 0 House Allow 0 0 0 0 0 0 0 0 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 0 150 150 150 150 150 749 150 TOTAL SAVINGS 0 150 150 150 150 150 749 150

COBRA REALIGNMENT DETAIL REPORT (COBRA v6.10) - Page 24/24 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) ONE-TIME NET 2006 2007 2008 2009 2010 2011 Total -----($K)----- ---- ---- ---- ---- ---- ---- ----- CONSTRUCTION MILCON 0 0 0 0 0 0 0 O&M Civ Retir/RIF 0 0 0 0 0 0 0 Civ Moving 0 0 0 0 0 0 0 Info Tech 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 MIL PERSONNEL Mil Moving 0 0 0 0 0 0 0 OTHER HAP / RSE 0 0 0 0 0 0 0 Environmental 0 0 0 0 0 0 0 Misn Contract 0 0 0 0 0 0 0 1-Time Other 0 0 0 0 0 0 0 TOTAL ONE-TIME 0 0 0 0 0 0 0 RECURRING NET 2006 2007 2008 2009 2010 2011 Total Beyond -----($K)----- ---- ---- ---- ---- ---- ---- ----- ------ FAM HOUSE OPS 0 0 0 0 0 0 0 0 O&M Sustainment 0 0 0 0 0 0 0 0 Recap 0 0 0 0 0 0 0 0 BOS 32 141 141 141 141 141 739 141 Civ Salary 0 -150 -150 -150 -150 -150 -749 -150 TRICARE 0 17 17 17 17 17 83 17 MIL PERSONNEL Mil Salary 0 0 0 0 0 0 0 0 House Allow 0 24 24 24 24 24 120 24 OTHER Procurement 0 0 0 0 0 0 0 0 Mission Activ 0 0 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 0 0 TOTAL RECUR 32 32 32 32 32 32 194 32 TOTAL NET COST 32 32 32 32 32 32 194 32

COBRA TOTAL PERSONNEL SUMMARY REPORT (COBRA v6.10) Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF TOTAL SCENARIO POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,507 9,623 10,255 25,257 TOTAL PROGRAMMED INSTALLATION (NON-BRAC) CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -18 1 -12 -1 0 0 -30 Enlisted 18 -7 -194 -1 -1 0 -185 Students 135 7 75 26 1 1 245 Civilians -13 -21 -23 0 -1 1 -57 TOTAL 122 -20 -154 24 -1 2 -27 TOTAL SCENARIO POPULATION (FY 2005, Prior to BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,477 9,438 10,500 25,200 TOTAL PERSONNEL REALIGNMENTS, ENTIRE SCENARIO): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 9 4 4 19 Enlisted 0 0 0 11 5 5 21 Students 68 617 1,246 0 0 0 1,931 Civilians 10 51 41 99 14 10 225 TOTAL 78 670 1,287 119 23 19 2,196 TOTAL SCENARIO POSITION CHANGES, ENTIRE SCENARIO: 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -118 0 0 0 -118 Enlisted 0 0 -143 0 0 0 -143 Civilians 0 -231 -612 0 0 -7 -850 TOTAL 0 -231 -873 0 0 -7 -1,111 TOTAL SCENARIO POPULATION (After BRAC Action): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 4,359 9,295 10,500 24,350

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: NAVPGSCOL MONTEREY, CA (n62271) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 1,931 1,075 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 68 1 50 50 0 0 169 Civilians -5 0 0 0 0 0 -5 TOTAL 63 1 50 50 0 0 164 BASE POPULATION (Prior to BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (n62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 137 164 2,100 1,070 PERSONNEL REALIGNMENTS: To Base: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 9 4 4 17 Enlisted 0 0 0 11 5 5 21 Students 0 0 0 0 0 0 0 Civilians 10 25 41 99 14 10 199 TOTAL 10 25 41 119 23 19 237 To Base: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 1,246 0 0 0 1,661 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 1,246 0 0 0 1,661 To Base: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 TOTAL PERSONNEL REALIGNMENTS (Out of NAVPGSCOL MONTEREY, CA (n62271)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 9 4 4 19 Enlisted 0 0 0 11 5 5 21 Students 68 617 1,246 0 0 0 1,931 Civilians 10 51 41 99 14 10 225 TOTAL 78 670 1,287 119 23 19 2,196 SCENARIO POSITION CHANGES FOR: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -118 0 0 0 -118 Enlisted 0 0 -143 0 0 0 -143 Civilians 0 -231 -612 0 0 -7 -850 TOTAL 0 -231 -873 0 0 -7 -1,111

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (After BRAC Action) FOR: NAVPGSCOL MONTEREY, CA (n62271) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 0 0 169 -5 PERSONNEL SUMMARY FOR: COMNAVMETOCCOM, MS (n00065) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 43 20 0 909 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 1 0 -1 0 0 -1 Enlisted -4 -2 -4 0 0 0 -10 Students 0 0 0 0 0 0 0 Civilians -21 -16 -15 3 0 0 -49 TOTAL -26 -17 -19 2 0 0 -60 BASE POPULATION (Prior to BRAC Action) FOR: COMNAVMETOCCOM, MS (n00065) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 42 10 0 860 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 9 4 4 17 Enlisted 0 0 0 11 5 5 21 Students 0 0 0 0 0 0 0 Civilians 10 25 41 99 14 10 199 TOTAL 10 25 41 119 23 19 237 TOTAL PERSONNEL REALIGNMENTS (Into COMNAVMETOCCOM, MS (n00065)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 9 4 4 17 Enlisted 0 0 0 11 5 5 21 Students 0 0 0 0 0 0 0 Civilians 10 25 41 99 14 10 199 TOTAL 10 25 41 119 23 19 237 BASE POPULATION (After BRAC Action) FOR: COMNAVMETOCCOM, MS (n00065) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 59 31 0 1,059 PERSONNEL SUMMARY FOR: CDR MCB QUANTICO, VA (m00264) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,550 3,035 2,683 2,859 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -16 0 0 0 0 0 -16 Enlisted 21 0 0 0 0 0 21 Students 69 0 0 0 0 0 69 Civilians 17 0 0 0 0 0 17 TOTAL 91 0 0 0 0 0 91

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF BASE POPULATION (Prior to BRAC Action) FOR: CDR MCB QUANTICO, VA (m00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 BASE POPULATION (After BRAC Action) FOR: CDR MCB QUANTICO, VA (m00264) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,534 3,056 2,752 2,876 PERSONNEL SUMMARY FOR: NRL WASH, DC (n00173) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 58 305 0 2,758 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -14 0 0 0 -14 Enlisted 0 -1 -190 0 0 0 -191 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL 0 -1 -204 0 0 0 -205 BASE POPULATION (Prior to BRAC Action) FOR: NRL WASH, DC (n00173) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 44 114 0 2,758 BASE POPULATION (After BRAC Action) FOR: NRL WASH, DC (n00173) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 44 114 0 2,758 PERSONNEL SUMMARY FOR: NAS PENSACOLA, FL (n00204) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 886 2,966 4,633 6,129 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers -1 0 0 0 0 0 -1 Enlisted 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 Civilians 0 0 0 0 0 0 0 TOTAL -1 0 0 0 0 0 -1 BASE POPULATION (Prior to BRAC Action) FOR: NAS PENSACOLA, FL (n00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129 BASE POPULATION (After BRAC Action) FOR: NAS PENSACOLA, FL (n00204) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 885 2,966 4,633 6,129

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 5 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL SUMMARY FOR: BASE X (NAVY), US (xnavy) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 248 1,434 615 1,001 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 -1 0 0 0 -1 Enlisted 1 -4 -3 -1 -1 0 -8 Students -8 5 25 -24 1 1 0 Civilians 2 -3 -8 0 -1 1 -9 TOTAL -5 -2 13 -25 -1 2 -18 BASE POPULATION (Prior to BRAC Action) FOR: BASE X (NAVY), US (xnavy) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 615 992 PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 1,246 0 0 0 1,661 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 1,246 0 0 0 1,661 TOTAL PERSONNEL REALIGNMENTS (Into BASE X (NAVY), US (xnavy)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 0 0 0 0 0 Enlisted 0 0 0 0 0 0 0 Students 0 415 1,246 0 0 0 1,661 Civilians 0 0 0 0 0 0 0 TOTAL 0 415 1,246 0 0 0 1,661 BASE POPULATION (After BRAC Action) FOR: BASE X (NAVY), US (xnavy) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 247 1,426 2,276 992 PERSONNEL SUMMARY FOR: BELVOIR, VA (51062) BASE POPULATION (FY 2005): Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,585 1,699 393 10,526 PROGRAMMED INSTALLATION (NON-BRAC) CHANGES FOR: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 0 3 0 0 0 3 Enlisted 0 0 3 0 0 0 3 Students 6 1 0 0 0 0 7 Civilians -6 -2 0 -3 0 0 -11 TOTAL 0 -1 6 -3 0 0 2 BASE POPULATION (Prior to BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,588 1,702 400 10,515

COBRA PERSONNEL SUMMARY REPORT (COBRA v6.10) - Page 6 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF PERSONNEL REALIGNMENTS: From Base: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 TOTAL PERSONNEL REALIGNMENTS (Into BELVOIR, VA (51062)): 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ----- Officers 0 2 0 0 0 0 2 Enlisted 0 0 0 0 0 0 0 Students 68 202 0 0 0 0 270 Civilians 0 26 0 0 0 0 26 TOTAL 68 230 0 0 0 0 298 BASE POPULATION (After BRAC Action) FOR: BELVOIR, VA (51062) Officers Enlisted Students Civilians ---------- ---------- ---------- ---------- 1,590 1,702 670 10,541

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Personnel Base Start* Finish* Change %Change ---- ------------- ------------- ------------- ------- NAVPGSCOL MONTEREY 3,471 164 -3,307 -95% COMNAVMETOCCOM 912 1,149 237 26% CDR MCB QUANTICO 10,218 10,218 0 0% NRL WASH 2,916 2,916 0 0% NAS PENSACOLA 14,613 14,613 0 0% BASE X (NAVY) 3,280 4,941 1,661 51% BELVOIR 14,205 14,503 298 2% ----- ------------- ------------- ------------- ------- TOTAL 49,615 48,504 -1,111 -2% Square Footage Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 3,210,717 0 -3,210,717 -100% 971 COMNAVMETOCCOM 637,548 785,220 147,672 23% 623 CDR MCB QUANTICO 7,979,378 7,979,378 0 0% 0 NRL WASH 3,309,760 3,309,760 0 0% 0 NAS PENSACOLA 12,137,673 12,137,673 0 0% 0 BASE X (NAVY) 3,243,624 3,243,624 0 0% 0 BELVOIR 12,025,000 12,025,000 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 42,543,700 39,480,655 -3,063,045 -7% 2,757 Base Operations Support (2005$) Base Start* Finish* Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 30,332,750 0 -30,332,750 -100% 9,172 COMNAVMETOCCOM 7,009,048 7,178,708 169,660 2% 716 CDR MCB QUANTICO 23,733,901 23,733,901 0 0% 0 NRL WASH 4,843,534 4,843,534 0 0% 0 NAS PENSACOLA 76,696,547 76,696,547 0 0% 0 BASE X (NAVY) 12,848,796 14,604,026 1,755,231 14% 1,057 BELVOIR 11,641,996 11,783,387 141,391 1% 474 ----- ------------- ------------- ------------- ------- -------- TOTAL 167,106,572 138,840,104 -28,266,468 -17% 25,442 Sustainment (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 7,982,613 0 -7,982,613 -100% 2,414 COMNAVMETOCCOM 1,552,543 1,950,292 397,749 26% 1,678 CDR MCB QUANTICO 15,577,245 15,577,245 0 0% 0 NRL WASH 10,025,752 10,025,752 0 0% 0 NAS PENSACOLA 42,842,852 42,842,852 0 0% 0 BASE X (NAVY) 7,989,756 7,989,756 0 0% 0 BELVOIR 27,467,854 27,467,854 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 113,438,615 105,853,751 -7,584,864 -7% 6,827

COBRA PERSONNEL/SF/SUSTAINMENT/RECAP/BOS DELTAS REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Recapitalization (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 6,903,944 0 -6,903,944 -100% 2,088 COMNAVMETOCCOM 832,610 1,138,377 305,767 37% 1,290 CDR MCB QUANTICO 18,509,680 18,509,680 0 0% 0 NRL WASH 8,333,958 8,333,958 0 0% 0 NAS PENSACOLA 24,564,584 24,564,584 0 0% 0 BASE X (NAVY) 6,065,101 6,065,101 0 0% 0 BELVOIR 19,878,161 19,878,161 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 85,088,040 78,489,862 -6,598,177 -8% 5,939 Sustain + Recap + BOS (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 45,219,307 0 -45,219,307 -100% 13,674 COMNAVMETOCCOM 9,394,201 10,267,377 873,176 9% 3,684 CDR MCB QUANTICO 57,820,826 57,820,826 0 0% 0 NRL WASH 23,203,244 23,203,244 0 0% 0 NAS PENSACOLA 144,103,984 144,103,984 0 0% 0 BASE X (NAVY) 26,903,653 28,658,884 1,755,231 7% 1,057 BELVOIR 58,988,011 59,129,402 141,391 0% 474 ----- ------------- ------------- ------------- ------- -------- TOTAL 365,633,227 323,183,717 -42,449,509 -12% 38,208 Plant Replacement Value (2005$) Base Start Finish Change %Change Chg/Per ---- ------------- ------------- ------------- ------- -------- NAVPGSCOL MONTEREY 787,049,650 0 -787,049,650 -100% 237,995 COMNAVMETOCCOM 94,917,533 129,774,970 34,857,437 37% 147,078 CDR MCB QUANTICO 1,591,832,505 1,591,832,505 0 0% 0 NRL WASH 950,071,225 950,071,225 0 0% 0 NAS PENSACOLA 2,800,362,634 2,800,362,634 0 0% 0 BASE X (NAVY) 673,226,262 673,226,262 0 0% 0 BELVOIR 2,047,450,590 2,047,450,590 0 0% 0 ----- ------------- ------------- ------------- ------- -------- TOTAL 8,944,910,399 8,192,718,186 -752,192,212 -8% 677,041 * "Start" and "Finish" values for Personnel and BOS both include the Programmed Installation Population (non-BRAC) Changes, so that only changes attributable to the BRAC action are reflected in the "Change" columns of this report.

TOTAL COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 1/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 10 51 41 99 14 10 225 Early Retirement* 8.10% 1 4 3 8 1 1 18 Regular Retirement* 1.67% 0 0 1 2 0 0 3 Civilian Turnover* 9.16% 1 4 4 9 1 1 20 Civs Not Moving (RIFs)* 6.00% 1 4 2 6 1 1 15 Civilians Moving (the remainder) 7 39 31 74 11 7 169 Civilian Positions Available 3 12 10 25 3 3 56 CIVILIAN POSITIONS ELIMINATED 0 231 612 0 0 7 850 Early Retirement 8.10% 0 19 50 0 0 1 70 Regular Retirement 1.67% 0 4 10 0 0 0 14 Civilian Turnover 9.16% 0 21 56 0 0 1 78 Civs Not Moving (RIFs)* 6.00% 0 14 37 0 0 0 51 Priority Placement# 39.97% 0 92 245 0 0 3 340 Civilians Available to Move 0 81 214 0 0 2 297 Civilians Moving 0 12 10 0 0 2 24 Civilian RIFs (the remainder) 0 69 204 0 0 0 273 CIVILIAN POSITIONS REALIGNING IN 10 51 41 99 14 10 225 Civilians Moving 7 51 41 74 11 9 193 New Civilians Hired 3 0 0 25 3 1 32 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIREMENTS 1 23 53 8 1 2 88 TOTAL CIVILIAN RIFS 1 87 243 6 1 1 339 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 92 245 0 0 3 340 TOTAL CIVILIAN NEW HIRES 3 0 0 25 3 1 32 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 2/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 10 51 41 99 14 10 225 Early Retirement* 8.10% 1 4 3 8 1 1 18 Regular Retirement* 1.67% 0 0 1 2 0 0 3 Civilian Turnover* 9.16% 1 4 4 9 1 1 20 Civs Not Moving (RIFs)* 6.00% 1 4 2 6 1 1 15 Civilians Moving (the remainder) 7 39 31 74 11 7 169 Civilian Positions Available 3 12 10 25 3 3 56 CIVILIAN POSITIONS ELIMINATED 0 231 612 0 0 7 850 Early Retirement 8.10% 0 19 50 0 0 1 70 Regular Retirement 1.67% 0 4 10 0 0 0 14 Civilian Turnover 9.16% 0 21 56 0 0 1 78 Civs Not Moving (RIFs)* 6.00% 0 14 37 0 0 0 51 Priority Placement# 39.97% 0 92 245 0 0 3 340 Civilians Available to Move 0 81 214 0 0 2 297 Civilians Moving 0 12 10 0 0 2 24 Civilian RIFs (the remainder) 0 69 204 0 0 0 273 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 Other Civilian Additions 0 0 0 0 0 0 0 TOTAL CIVILIAN EARLY RETIRMENTS 1 23 53 8 1 2 88 TOTAL CIVILIAN RIFS 1 87 243 6 1 1 339 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 92 245 0 0 3 340 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 3/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: COMNAVMETOCCOM, MS (n00065)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 10 25 41 99 14 10 199 Civilians Moving 7 25 41 74 11 9 167 New Civilians Hired 3 0 0 25 3 1 32 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 3 0 0 25 3 1 32 * 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 4/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: CDR MCB QUANTICO, VA (m00264)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 5/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 6/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAS PENSACOLA, FL (n00204)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 7/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BASE X (NAVY), US (xnavy)Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL IMPACT REPORT (COBRA v6.10) - Page 8/8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Rate 2006 2007 2008 2009 2010 2011 Total ---- ---- ---- ---- ---- ---- ---- ----- CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 0 Early Retirement* 8.10% 0 0 0 0 0 0 0 Regular Retirement* 1.67% 0 0 0 0 0 0 0 Civilian Turnover* 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0 0 CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 0 Early Retirement 8.10% 0 0 0 0 0 0 0 Regular Retirement 1.67% 0 0 0 0 0 0 0 Civilian Turnover 9.16% 0 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 0 Priority Placement# 39.97% 0 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0 0 CIVILIAN POSITIONS REALIGNING IN 0 26 0 0 0 0 26 Civilians Moving 0 26 0 0 0 0 26 New Civilians Hired 0 0 0 0 0 0 0 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 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 0 0 0 0 0 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 PPP placements involving a PCS is 50.70%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 1/3 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NAVPGSCOL MONTEREY, CA (n62271) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 78 2.36% 2.36% 2007 0 0.00% 16.67% 901 27.25% 27.25% 2008 0 0.00% 16.67% 2,160 65.32% 65.32% 2009 0 0.00% 16.67% 119 3.60% 3.60% 2010 0 0.00% 16.67% 23 0.70% 0.70% 2011 0 0.00% 0.00% 26 0.79% 0.79% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 3307 100.00% 100.00% Base: COMNAVMETOCCOM, MS (n00065) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 10 4.22% 14.77% 0 0.00% 16.67% 2007 25 10.55% 17.30% 0 0.00% 16.67% 2008 41 17.30% 50.21% 0 0.00% 16.67% 2009 119 50.21% 9.70% 0 0.00% 16.67% 2010 23 9.70% 8.02% 0 0.00% 16.67% 2011 19 8.02% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 237 100.00% 100.00% 0 0.00% 100.00% Base: CDR MCB QUANTICO, VA (m00264) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 2/3 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: NRL WASH, DC (n00173) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: NAS PENSACOLA, FL (n00204) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 33.33% 0 0.00% 16.67% 2007 0 0.00% 16.67% 0 0.00% 16.67% 2008 0 0.00% 16.67% 0 0.00% 16.67% 2009 0 0.00% 16.67% 0 0.00% 16.67% 2010 0 0.00% 16.67% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 0 0.00% 100.00% 0 0.00% 100.00% Base: BASE X (NAVY), US (xnavy) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 0 0.00% 24.98% 0 0.00% 16.67% 2007 415 24.98% 75.02% 0 0.00% 16.67% 2008 1,246 75.02% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 1661 100.00% 100.00% 0 0.00% 100.00%

COBRA PERSONNEL YEARLY PERCENTAGES REPORT (COBRA v6.10) - Page 3/3 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Base: BELVOIR, VA (51062) Pers Moved In/Added MilCon Pers Moved Out/Eliminated ShutDn Year Total Percent TimePhase Total Percent TimePhase ---- ----- ------- --------- ----- ------- --------- 2006 68 22.82% 100.00% 0 0.00% 16.67% 2007 230 77.18% 0.00% 0 0.00% 16.67% 2008 0 0.00% 0.00% 0 0.00% 16.67% 2009 0 0.00% 0.00% 0 0.00% 16.67% 2010 0 0.00% 0.00% 0 0.00% 16.67% 2011 0 0.00% 0.00% 0 0.00% 16.67% ----- ------- --------- ----- ------- --------- TOTALS 298 100.00% 100.00% 0 0.00% 100.00%

COBRA NET PRESENT VALUES REPORT (COBRA v6.10) Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Year Cost($) Adjusted Cost($) NPV($) ---- ------- ---------------- ------ 2006 9,354,802 9,226,523 9,226,523 2007 63,911,996 61,318,668 70,545,191 2008 64,063,153 59,789,583 130,334,774 2009 -11,405,367 -10,354,600 119,980,173 2010 -66,661,248 -58,871,408 61,108,765 2011 -94,145,617 -80,879,410 -19,770,645 2012 -100,913,658 -84,332,447 -104,103,092 2013 -100,913,658 -82,035,455 -186,138,547 2014 -100,913,658 -79,801,026 -265,939,573 2015 -100,913,658 -77,627,457 -343,567,031 2016 -100,913,658 -75,513,091 -419,080,121 2017 -100,913,658 -73,456,314 -492,536,435 2018 -100,913,658 -71,455,558 -563,991,994 2019 -100,913,658 -69,509,298 -633,501,292 2020 -100,913,658 -67,616,049 -701,117,340 2021 -100,913,658 -65,774,366 -766,891,707 2022 -100,913,658 -63,982,847 -830,874,553 2023 -100,913,658 -62,240,123 -893,114,676 2024 -100,913,658 -60,544,867 -953,659,543 2025 -100,913,658 -58,895,785 -1,012,555,328

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -129 -2,236 -6,458 -6,419 -6,387 -6,387 -28,017 -7,585 Recap Change -6,859 -6,806 -6,652 -6,623 -6,598 -6,598 -40,136 -6,598 BOS Change -152 -1,799 -5,759 -5,966 -6,006 -28,266 -47,948 -28,266 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -7,140 -10,841 -18,869 -19,008 -18,991 -41,252 -116,102 -42,449 NAVPGSCOL MONTEREY, CA (n62271) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change -188 -2,363 -6,785 -6,785 -6,785 -6,785 -29,692 -7,983 Recap Change -6,904 -6,904 -6,904 -6,904 -6,904 -6,904 -41,424 -6,904 BOS Change -191 -2,404 -7,710 -8,002 -8,058 -30,333 -56,699 -30,333 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES -7,284 -11,672 -21,399 -21,691 -21,748 -44,022 -127,815 -45,219 COMNAVMETOCCOM, MS (n00065) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 59 127 327 366 398 398 1,675 398 Recap Change 45 98 251 281 306 306 1,287 306 BOS Change 7 25 54 139 156 170 552 170 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 111 251 633 787 859 873 3,514 873 CDR MCB QUANTICO, VA (m00264) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 NRL WASH, DC (n00173) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:17 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAS PENSACOLA, FL (n00204) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 0 0 0 0 0 0 0 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 0 0 0 0 0 0 0 BASE X (NAVY), US (xnavy) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 0 438 1,755 1,755 1,755 1,755 7,459 1,755 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 0 438 1,755 1,755 1,755 1,755 7,459 1,755 BELVOIR, VA (51062) Net Change($K) 2006 2007 2008 2009 2010 2011 Total Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ Sustain Change 0 0 0 0 0 0 0 0 Recap Change 0 0 0 0 0 0 0 0 BOS Change 32 141 141 141 141 141 739 141 Housing Change 0 0 0 0 0 0 0 0 -------------------------------------------------------------------------------------------------------------- TOTAL CHANGES 32 141 141 141 141 141 739 141

COBRA ECONOMIC IMPACT REPORT (COBRA v6.10) Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 2 261 20 9 9 301 NET CHANGE-Mil 0 -2 -261 -20 -9 -9 -301 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 10 282 653 99 14 17 1,075 NET CHANGE-Civ -10 -282 -653 -99 -14 -17 -1,075 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 68 617 1,246 0 0 0 1,931 NET CHANGE-Stu -68 -617 -1,246 0 0 0 -1,931 COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 20 9 9 38 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 20 9 9 38 Jobs Gained-Civ 10 25 41 99 14 10 199 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 10 25 41 99 14 10 199 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0

COBRA SUSTAINMENT/RECAP/BOS/HOUSING CHANGE REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 0 0 0 0 0 0 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 0 0 0 0 0 0 BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 0 0 0 0 0 0 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 0 0 0 0 0 0 Jobs Gained-Civ 0 0 0 0 0 0 0 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 0 0 0 0 0 0 Jobs Gained-Stu 0 415 1,246 0 0 0 1,661 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 0 415 1,246 0 0 0 1,661 BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 Total --------------- ---- ---- ---- ---- ---- ---- ----- Jobs Gained-Mil 0 2 0 0 0 0 2 Jobs Lost-Mil 0 0 0 0 0 0 0 NET CHANGE-Mil 0 2 0 0 0 0 2 Jobs Gained-Civ 0 26 0 0 0 0 26 Jobs Lost-Civ 0 0 0 0 0 0 0 NET CHANGE-Civ 0 26 0 0 0 0 26 Jobs Gained-Stu 68 202 0 0 0 0 270 Jobs Lost-Stu 0 0 0 0 0 0 0 NET CHANGE-Stu 68 202 0 0 0 0 270

COBRA INPUT DATA REPORT (COBRA v6.10) Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN ONE - GENERAL SCENARIO INFORMATION Model Year One : FY 2006 Model does Time-Phasing of Construction/Shutdown: Yes Base Name, ST (Code) Strategy: -------------------- --------- NAVPGSCOL MONTEREY, CA (n62271) Closes in FY 2011 COMNAVMETOCCOM, MS (n00065) Realignment CDR MCB QUANTICO, VA (m00264) Realignment NRL WASH, DC (n00173) Realignment NAS PENSACOLA, FL (n00204) Realignment BASE X (NAVY), US (xnavy) Realignment BELVOIR, VA (51062) Realignment INPUT SCREEN TWO - DISTANCE TABLE (Only shows distances where personnel or equipment are moving) Point A: Point B: Distance: -------- -------- --------- NAVPGSCOL MONTEREY, CA (n62271) COMNAVMETOCCOM, MS (n00065) 2,233 mi NAVPGSCOL MONTEREY, CA (n62271) BASE X (NAVY), US (xnavy) 1,312 mi NAVPGSCOL MONTEREY, CA (n62271) BELVOIR, VA (51062) 2,886 mi INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (n62271) to COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 9 4 4 Enlisted Positions: 0 0 0 11 5 5 Civilian Positions: 10 25 41 99 14 10 Student Positions: 0 0 0 0 0 0 NonVeh Missn Eqpt(tons): 0 1 1 127 1 0 Suppt Eqpt (tons): 0 14 31 51 30 0 Military Light Vehicles: 0 0 0 1 0 1 Heavy/Special Vehicles: 0 0 0 0 0 0 Transfers from NAVPGSCOL MONTEREY, CA (n62271) to BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 0 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 0 0 0 0 0 Student Positions: 0 415 1,246 0 0 0 NonVeh Missn Eqpt(tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 2 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN THREE - MOVEMENT TABLE Transfers from NAVPGSCOL MONTEREY, CA (n62271) to BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Officer Positions: 0 2 0 0 0 0 Enlisted Positions: 0 0 0 0 0 0 Civilian Positions: 0 26 0 0 0 0 Student Positions: 68 202 0 0 0 0 NonVeh Missn Eqpt(tons): 0 63 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 Military Light Vehicles: 0 0 0 0 0 0 Heavy/Special Vehicles: 0 0 0 0 0 0 INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) Total Officer Employees: 137 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 164 Total Sustainment($K/Year): 12,184 Total Student Employees: 1,931 Sustain Payroll ($K/Year): 4,201 Total Civilian Employees: 1,075 BOS Non-Payroll ($K/Year): 29,930 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 22,687 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 787,050 Starting Facilities(KSF): 3,211 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 2,291 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,525 Civ Locality Pay Factor: 1.242 TRICARE In-Pat Out-Pat Area Cost Factor: 1.21 Admits Visits Prescrip Per Diem Rate ($/Day): 141 CostFactor 6,895.00 122.00 35.04 Freight Cost ($/Ton/Mile): 0.27 Actv MTF 0 41,646 47,541 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 993 54,792 Latitude: 36.600000 Retiree 0 680 2,422 Longitude: -121.870000 Retiree65+ 0 14 2,807 Name: COMNAVMETOCCOM, MS (n00065) Total Officer Employees: 43 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 20 Total Sustainment($K/Year): 1,552 Total Student Employees: 0 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 909 BOS Non-Payroll ($K/Year): 7,052 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 0 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 94,917 Starting Facilities(KSF): 637 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 1,133 Homeowner Assistance Program: No Enlisted BAH ($/Month): 795 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.84 Admits Visits Prescrip Per Diem Rate ($/Day): 108 CostFactor 4,217.00 96.00 0.00 Freight Cost ($/Ton/Mile): 0.48 Actv MTF 0 0 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 0 0 Latitude: 30.180000 Retiree 0 0 0 Longitude: -89.190000 Retiree65+ 0 0 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 3 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: CDR MCB QUANTICO, VA (m00264) Total Officer Employees: 1,550 Base Service (for BOS/Sust): Marines Total Enlisted Employees: 3,035 Total Sustainment($K/Year): 27,469 Total Student Employees: 2,683 Sustain Payroll ($K/Year): 11,892 Total Civilian Employees: 2,859 BOS Non-Payroll ($K/Year): 23,581 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 137,160 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 1,591,832 Starting Facilities(KSF): 7,979 Svc/Agcy Recap Rate (Years): 86 Officer BAH ($/Month): 1,542 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,079 Civ Locality Pay Factor: 1.147 TRICARE In-Pat Out-Pat Area Cost Factor: 0.98 Admits Visits Prescrip Per Diem Rate ($/Day): 123 CostFactor 7,030.00 96.00 10.28 Freight Cost ($/Ton/Mile): 0.19 Actv MTF 0 72,816 104,469 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 523 32,228 Latitude: 38.531000 Retiree 0 19,789 80,671 Longitude: -77.335800 Retiree65+ 0 1,757 38,827 Name: NRL WASH, DC (n00173) Total Officer Employees: 58 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 305 Total Sustainment($K/Year): 12,091 Total Student Employees: 0 Sustain Payroll ($K/Year): 2,066 Total Civilian Employees: 2,758 BOS Non-Payroll ($K/Year): 4,928 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 5,196 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 950,071 Starting Facilities(KSF): 3,310 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 2,006 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,415 Civ Locality Pay Factor: 1.147 TRICARE In-Pat Out-Pat Area Cost Factor: 1.02 Admits Visits Prescrip Per Diem Rate ($/Day): 201 CostFactor 7,030.00 96.00 0.00 Freight Cost ($/Ton/Mile): 0.48 Actv MTF 0 300 0 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 99 8,318 Latitude: 38.824553 Retiree 0 1,767 0 Longitude: -77.022402 Retiree65+ 0 46 0

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 4 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: NAS PENSACOLA, FL (n00204) Total Officer Employees: 886 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 2,966 Total Sustainment($K/Year): 43,273 Total Student Employees: 4,633 Sustain Payroll ($K/Year): 430 Total Civilian Employees: 6,129 BOS Non-Payroll ($K/Year): 76,700 Accomp Mil not Receiving BAH: 19.6% BOS Payroll ($K/Year): 62,054 Officer Housing Units Avail: 29 Family Housing ($K/Year): 9,736 Enlisted Housing Units Avail: 101 Installation PRV($K): 2,800,363 Starting Facilities(KSF): 12,138 Svc/Agcy Recap Rate (Years): 114 Officer BAH ($/Month): 946 Homeowner Assistance Program: Yes Enlisted BAH ($/Month): 758 Civ Locality Pay Factor: 1.109 TRICARE In-Pat Out-Pat Area Cost Factor: 0.87 Admits Visits Prescrip Per Diem Rate ($/Day): 120 CostFactor 4,765.00 99.00 32.38 Freight Cost ($/Ton/Mile): 0.29 Actv MTF 1,945 126,360 141,617 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 104 7,378 Latitude: 30.351100 Retiree 850 76,030 292,442 Longitude: -87.274900 Retiree65+ 652 33,910 344,578 Name: BASE X (NAVY), US (xnavy) Total Officer Employees: 248 Base Service (for BOS/Sust): Navy Total Enlisted Employees: 1,434 Total Sustainment($K/Year): 9,320 Total Student Employees: 615 Sustain Payroll ($K/Year): 1,330 Total Civilian Employees: 1,001 BOS Non-Payroll ($K/Year): 12,868 Accomp Mil not Receiving BAH: 6.6% BOS Payroll ($K/Year): 15,239 Officer Housing Units Avail: 4 Family Housing ($K/Year): 662 Enlisted Housing Units Avail: 15 Installation PRV($K): 673,226 Starting Facilities(KSF): 3,244 Svc/Agcy Recap Rate (Years): 111 Officer BAH ($/Month): 1,360 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,025 Civ Locality Pay Factor: 1.130 TRICARE In-Pat Out-Pat Area Cost Factor: 1.05 Admits Visits Prescrip Per Diem Rate ($/Day): 131 CostFactor 2,570.20 44.12 9.52 Freight Cost ($/Ton/Mile): 0.40 Actv MTF 436 37,666 33,151 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 129 5,868 Latitude: 0.000000 Retiree 112 10,446 25,116 Longitude: 0.000000 Retiree65+ 85 5,003 23,579

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 5 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FOUR - STATIC BASE INFORMATION Name: BELVOIR, VA (51062) Total Officer Employees: 1,585 Base Service (for BOS/Sust): Army Total Enlisted Employees: 1,699 Total Sustainment($K/Year): 27,468 Total Student Employees: 393 Sustain Payroll ($K/Year): 0 Total Civilian Employees: 10,526 BOS Non-Payroll ($K/Year): 11,641 Accomp Mil not Receiving BAH: 0.0% BOS Payroll ($K/Year): 47,707 Officer Housing Units Avail: 0 Family Housing ($K/Year): 0 Enlisted Housing Units Avail: 0 Installation PRV($K): 2,047,450 Starting Facilities(KSF): 12,025 Svc/Agcy Recap Rate (Years): 103 Officer BAH ($/Month): 2,006 Homeowner Assistance Program: No Enlisted BAH ($/Month): 1,415 Civ Locality Pay Factor: 1.146 TRICARE In-Pat Out-Pat Area Cost Factor: 1.02 Admits Visits Prescrip Per Diem Rate ($/Day): 201 CostFactor 7,029.66 94.00 28.15 Freight Cost ($/Ton/Mile): 0.33 Actv MTF 2,212 190,340 153,436 Vehicle Cost ($/Lift/Mile): 4.84 Actv Purch 86 8,689 Latitude: 38.683334 Retiree 620 82,951 143,920 Longitude: -77.133334 Retiree65+ 399 38,978 127,451 INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 4,038 4,338 24,413 10,900 4,863 3,256 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 180 0 11 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 1,490 2,325 2,326 2,327 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 250 791 789 783 Misc Recurring Save($K): 1,500 1,545 1,591 1,639 1,688 1,738 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 2,304 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 3,211 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 6 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 4,581 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 185 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 10 37 1,800 1,850 1,910 1,970 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 200 43,267 43,267 43,266 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 1,983 6,681 6,681 6,681 6,681 6,681 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 7 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 4,293 17,118 27,118 27,118 27,118 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 8 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION Name: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000% Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- 1-Time Unique Cost ($K): 0 0 0 0 0 0 1-Time Unique Save ($K): 0 0 0 0 0 0 1-Time Moving Cost ($K): 0 0 0 0 0 0 1-Time Moving Save ($K): 0 0 0 0 0 0 Env Non-MilCon Reqd($K): 0 0 0 0 0 0 Activ Mission Cost ($K): 0 0 0 0 0 0 Activ Mission Save ($K): 0 0 0 0 0 0 Misn Contract Start($K): 0 0 0 0 0 0 Misn Contract Term ($K): 0 0 0 0 0 0 Supt Contract Term ($K): 0 0 0 0 0 0 Misc Recurring Cost($K): 0 0 0 0 0 0 Misc Recurring Save($K): 0 0 0 0 0 0 One-Time IT Costs ($K): 0 0 0 0 0 0 Construction Schedule(%): 0% 0% 0% 0% 0% 0% Shutdown Schedule (%): 0% 0% 0% 0% 0% 0% Misn Milcon Avoidnc($K): 0 0 0 0 0 0 Procurement Avoidnc($K): 0 0 0 0 0 0 MTF Closure Action: None Fac ShDn(KSF): 0 FH ShDn: 0.000%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 9 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: NAVPGSCOL MONTEREY, CA (n62271) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 -118 0 0 0 Enl Scenario Change: 0 0 -143 0 0 0 Civ Scenario Change: 0 -231 -612 0 0 -7 Off Prog nonBRAC Change: 0 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: -5 0 0 0 0 0 Stu Prog nonBRAC Change: 68 1 50 50 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: COMNAVMETOCCOM, MS (n00065) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 1 0 -1 0 0 Enl Prog nonBRAC Change: -4 -2 -4 0 0 0 Civ Prog nonBRAC Change: -21 -16 -15 3 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: CDR MCB QUANTICO, VA (m00264) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -16 0 0 0 0 0 Enl Prog nonBRAC Change: 21 0 0 0 0 0 Civ Prog nonBRAC Change: 17 0 0 0 0 0 Stu Prog nonBRAC Change: 69 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: NRL WASH, DC (n00173) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 -14 0 0 0 Enl Prog nonBRAC Change: 0 -1 -190 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 10 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SIX - BASE PERSONNEL INFORMATION Name: NAS PENSACOLA, FL (n00204) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: -1 0 0 0 0 0 Enl Prog nonBRAC Change: 0 0 0 0 0 0 Civ Prog nonBRAC Change: 0 0 0 0 0 0 Stu Prog nonBRAC Change: 0 0 0 0 0 0 Prog FH Privatization: 0% 0% 0% 0% 0% 0% Name: BASE X (NAVY), US (xnavy) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 -1 0 0 0 Enl Prog nonBRAC Change: 1 -4 -3 -1 -1 0 Civ Prog nonBRAC Change: 2 -3 -8 0 -1 1 Stu Prog nonBRAC Change: -8 5 25 -24 1 1 Prog FH Privatization: 8% 2% 0% 0% 0% 0% Name: BELVOIR, VA (51062) 2006 2007 2008 2009 2010 2011 ---- ---- ---- ---- ---- ---- Off Scenario Change: 0 0 0 0 0 0 Enl Scenario Change: 0 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 0 Off Prog nonBRAC Change: 0 0 3 0 0 0 Enl Prog nonBRAC Change: 0 0 3 0 0 0 Civ Prog nonBRAC Change: -6 -2 0 -3 0 0 Stu Prog nonBRAC Change: 6 1 0 0 0 0 Prog FH Privatization: 100% 0% 0% 0% 0% 0%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 11 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION Name: COMNAVMETOCCOM, MS (n00065) FAC UM New MilCon Rehab MilCon TotCost($K) FPG Con CF FPG Sust CF ---- --- ------------ ------------------- ----------- ------------ ------------ 1351 MI 2 0 Default 0 74,536.83 130.19 3101 SF 26,472 0 Default 0 193.57 2.76 3191 SF 1,200 0 Default 0 147.68 3.32 3901 EA 3 0 Default 0 221,512.71 4,276.56 8112 KW 250 0 Default 0 4,721.61 23.30 8121 LF 1,312 0 Default 0 31.84 0.18 8122 LF 1,476 0 Default 0 11.05 1.13 8131 KV 300 0 Default 0 66.22 2.12 8241 LF 1,388 0 Default 0 75.98 0.11 8321 LF 1,378 0 Default 0 51.48 0.06 8421 LF 1,148 0 Default 0 39.03 0.85 8511 SY 6,999 0 Default 0 22.25 0.54 8513 SY 449 0 Default 0 651.97 15.71 8521 SY 1,663 0 Default 0 45.83 1.07 8524 SY 1,493 0 Default 0 38.62 0.80 8711 LF 984 0 Default 0 3.77 0.00 8712 LF 1,900 0 Default 0 448.10 6.41 6100 SF 60,000 0 Default 0 138.78 2.52 6104 SF 60,000 0 Default 0 183.35 2.99 8511 SY 5,000 0 Default 0 22.25 0.54 8521 SY 3,343 0 Default 0 45.83 1.07 8112 KW 2,000 0 Default 8,000 4,721.61 23.30 STANDARD FACTORS SCREEN ONE - PERSONNEL SF File Descrip: Perc Officers Accompanied: 72.00% Priority Placement Program: 39.97% Perc Enlisted Accompanied: 55.00% PPP Actions Involving PCS: 50.70% Officer Salary($/Year): 124,971.93 Civilian PCS Costs ($): 35,496.00 Enlisted Salary($/Year): 82,399.09 Home Sale Reimburse Rate: 10.00% Civilian Salary($/Year): 59,959.18 Max Home Sale Reimburs($): 50,000.00 Avg Unemploy Cost($/Week): 272.90 Home Purch Reimburse Rate: 5.00% Unemployment Eligibility(Weeks): 16 Max Home Purch Reimburs($): 25,000.00 Civilians Not Willing To Move: 6.00% Civilian Homeowning Rate: 68.40% Civilian Turnover Rate: 9.16% HAP Home Value Reimburse Rate: 13.46% Civilian Early Retire Rate: 8.10% HAP Homeowner Receiving Rate: 18.44% Civilian Regular Retire Rate: 1.67% RSE Home Value Reimburse Rate: 0.00% Civilian RIF Pay Factor: 86.32% RSE Homeowner Receiving Rate: 0.00% Civ Early Retire Pay Factor: 18.03%

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 12 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF STANDARD FACTORS SCREEN TWO - FACILITIES Army Navy Air Force Marines ---------- ---------- ---------- ---------- Service Sustainment Rate 87.00% 93.00% 92.00% 97.00% Unit Cost Adjustment (BOS) 10332.00 8879.00 3032.00 3904.00 Program Management Factor: 10.00 MilCon Site Prep Cost ($/SF): 0.74 Mothball (Close) ($/SF): 0.18 MilCon Contingency Plan Rate: 5.00% Mothball (Deac/Realn) ($/SF): 0.45 MilCon Design Rate (Medical): 13.00% Rehab vs. MilCon (Default): 47.00% MilCon Design Rate (Other): 9.00% Rehab vs. MilCon (Red): 64.00% MilCon SIOH Rate: 6.00% Rehab vs. MilCon (Amber): 29.00% Discount Rate for NPV/Payback: 2.80% STANDARD FACTORS SCREEN THREE - TRANSPORTATION Material/Assigned Mil (Lb): 710 Storage-In-Transit ($/Pers): 373.76 HHG Per Off Accomp (Lb): 15,290.00 POV Reimburse($/Mile): 0.20 HHG Per Enl Accomp (Lb): 9,204.00 Air Transport ($/Pass Mile): 0.20 HHG Per Off Unaccomp (Lb): 13,712.00 IT Connect ($/Person): 200.00 HHG Per Enl Unaccomp (Lb): 6,960.00 Misc Exp($/Direct Employee): 1,000.00 HHG Per Civilian (Lb): 18,000.00 Avg Mil Tour Length (Months): 30.02 Total HHG Cost ($/100Lb): 8.78 One-Time Off PCS Cost($): 10,477.58 Equip Pack & Crate($/Ton): 180.67 One-Time Enl PCS Cost($): 3,998.52

COBRA INPUT DATA REPORT (COBRA v6.10) - Page 13 Data As Of 4/27/2005 12:12:11 PM, Report Created 4/27/2005 12:12:16 PM Department : Navy Scenario File : \\server1\cobra-et\DON0070D Save Selected Courses\DON0070D C5 6-10 050427.CBR Option Pkg Name: DON0070D Enclave FNMOC Only C5 6-10 050427 Std Fctrs File : C:\Documents and Settings\cobra-et\Desktop\COBRA 6.10\BRAC2005.SFF FOOTNOTES FOR SCREEN ONE ======================== MCB Quantico (host for TECOM) and NAS Pensacola (host for NETC) included in scenarios as they will carry the miscellaneous recurring costs for sending military students to civilian graduate institutions. FOOTNOTES FOR SCREEN FIVE ========================= 1. Miscellaneous recurring savings due to termination of numerous maintenance contracts for FNMOC high performance computer. 2. One time moving costs due to movement of classified. 3. One time unique costs driven by disposal of special lab equipment.