UNIFIED FACILITIES CRITERIA (UFC) CANCELLED...UFC 3-701-01 March 2011 Change 3, September 2012 1 CHAPTER 1 INTRODUCTION 1-1 SCOPE The DoD Facilities Pricing Guide supports a spectrum

UFC 3-701-01 March 2011

Change 3, September 2012

UNIFIED FACILITIES CRITERIA (UFC)

DoD FACILITIES PRICING GUIDE\2\/2/

APPROVED FOR PUBLIC RELEASE; DISTRIBUTION UNLIMITED

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UNIFIED FACILITIES CRITERIA (UFC) DoD FACILITIES PRICING GUIDE\2\/2/

Any copyrighted material included in this UFC is identified at its point of use. Use of the copyrighted material apart from this UFC must have the permission of the copyright holder. U.S. ARMY CORPS OF ENGINEERS NAVAL FACILITIES ENGINEERING COMMAND (Preparing Activity) AIR FORCE CIVIL ENGINEER SUPPORT AGENCY OFFICE OF THE DEPUTY UNDER SECRETARY OF DEFENSE FOR

INSTALLATIONS AND ENVIRONMENT Record of Changes (changes are indicated by \1\ ... /1/) Change No. Date Location 1 Table 2: Revisions to six metric Reference Sizes; Table

4-1: Corrected the spelling of three Locations and corrected MILCON ACF for several locations.

June 2011

2 July 2012 3

Change UFC title; Update tables for FY 2012 application September 2012

Replaced Table 3 with revised table.

This UFC supersedes UFC 3-701-01, dated June 2010.

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FOREWORD The Unified Facilities Criteria (UFC) system is prescribed by MIL-STD 3007 and provides planning, design, construction, sustainment, restoration, and modernization criteria, and applies to the Military Departments, the Defense Agencies, and the DoD Field Activities in accordance with USD(AT&L) Memorandum dated 29 May 2002. UFC will be used for all DoD projects and work for other customers where appropriate. All construction outside of the United States is also governed by Status of Forces Agreements (SOFA), Host Nation Funded Construction Agreements (HNFA), and in some instances, Bilateral Infrastructure Agreements (BIA.) Therefore, the acquisition team must ensure compliance with the more stringent of the UFC, the SOFA, the HNFA, and the BIA, as applicable. UFC are living documents and will be periodically reviewed, updated, and made available to users as part of the Services’ responsibility for providing technical criteria for military construction. Headquarters, U.S. Army Corps of Engineers (HQUSACE), Naval Facilities Engineering Command (NAVFAC), and Air Force Center for Engineering and the Environment (AFCEE) are responsible for administration of the UFC system. Defense agencies should contact the preparing service for document interpretation and improvements. Technical content of UFC is the responsibility of the cognizant DoD working group. Recommended changes with supporting rationale should be sent to the respective service proponent office by the following electronic form: Criteria Change Request (CCR). The form is also accessible from the Internet sites listed below. UFC are effective upon issuance and are distributed only in electronic media from the following source: • Whole Building Design Guide web site http://dod.wbdg.org/. Hard copies of UFC printed from electronic media should be checked against the current electronic version prior to use to ensure that they are current.

JAMES C. DALTON, P.E. JOSEPH E. GOTT, P.E. Chief, Engineering and Construction Chief Engineer U.S. Army Corps of Engineers Naval Facilities Engineering Command

TERRY G. EDWARDS, P.E. MICHAEL McANDREW Director, Air Force Center for Engineering and the Environment

Director, Facility Investment and Management

Department of the Air Force Office of the Deputy Under Secretary of Defense (Installations and Environment)

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UNIFIED FACILITIES CRITERIA (UFC) REVISION SUMMARY SHEET

Subject: UFC 3-701-01 Cancels: UFC 3-701-01, dated June 2010 Description of revision: This revision:

Updates all UFC tables (listed below) for FY \2\2012/2/ using pricing data available in January \2\2012/2/.

Table 2: Facility Unit Costs for Military Construction ...................................................... 3Table 3: Unit Costs for DoD Facility Cost Models .......................................................... 9Table 4-1: Area Cost Factors Inside US ....................................................................... 11Table 4-1: Area Cost Factors Outside US ..................................................................... 11Table 4-2: Military Construction Escalation Rates ........................................................ 12Table 4-3: PRV Escalation Rates ................................................................................. 12Table 4-4: Operation and Maintenance Escalation Rates ............................................ 12

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TABLE OF CONTENTS CHAPTER 1 INTRODUCTION ................................................................................................... 1

1-1 SCOPE ................................................................................................................ 1 1-1.1 Chapter 2: Unit Costs for Military Construction Projects .................................. 1 1-1.2 Chapter 3: Unit Costs for DoD Facilities Cost Models ..................................... 1 1-1.3 Chapter 4: Cost Adjustment Factors ............................................................... 1 1-2 DATA TABLES .................................................................................................... 1 1-3 PROPONENT ...................................................................................................... 1

CHAPTER 2 UNIT COSTS FOR MILITARY CONSTRUCTION PROJECTS ............................. 2

2-1 OVERVIEW ......................................................................................................... 2 2-2 FACILITY UNIT COST TABLE ............................................................................. 2 2-3 GUIDANCE UNIT COST (GUC) DEVELOPMENT METHODOLOGY .................. 2 2-3.1 Data Source .................................................................................................... 2 2-3.2 Data Normalization .......................................................................................... 2

CHAPTER 3 UNIT COSTS FOR DOD FACILITIES COST MODELS ......................................... 6

3-1 OVERVIEW ......................................................................................................... 6 3-2 REPLACEMENT UNIT COSTS ............................................................................ 6 3-2.1 Definition ......................................................................................................... 6 3-2.2 Use of Replacement Unit Costs ....................................................................... 6 3-3 SUSTAINMENT UNIT COSTS ............................................................................. 7 3-3.1 Definition ......................................................................................................... 7 3-3.2 Use of Sustainment Unit Costs ........................................................................ 8 3-4 UNIT COST HIERARCHY .................................................................................... 8 3-5 REVISING UNIT COSTS ..................................................................................... 8

CHAPTER 4 COST ADJUSTMENT FACTORS ........................................................................10

4-1 LOCATION ADJUSTMENTS ............................................................................. 10 4-1.1 Area Cost Factors .......................................................................................... 11 4-2 ESCALATION .................................................................................................... 11 4-2.1 Military Construction ...................................................................................... 12 4-2.2 Plant Replacement Value Escalation Rates ................................................... 12 4-2.3 Facilities Sustainment and Operation ............................................................ 12

TABLES

Table 2: Facility Unit Costs for Military Construction ...................................................... 3Table 3: Unit Costs for DoD Facility Cost Models .......................................................... 9Table 4-1: Area Cost Factors Inside US ....................................................................... 11Table 4-1: Area Cost Factors Outside US ..................................................................... 11Table 4-2: Military Construction Escalation Rates ........................................................ 12Table 4-3: PRV Escalation Rates ................................................................................. 12Table 4-4: Operation and Maintenance Escalation Rates ............................................ 12

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CHAPTER 1 INTRODUCTION

1-1 SCOPE

The DoD Facilities Pricing Guide supports a spectrum of facility planning, investment, and analysis needs. This version of the Guide reflects updated cost and pricing data for FY \2\2012/2/ intended to support preparation of the DoD budget for FY \2\2014/2/. It includes reference information organized into three chapters:

1-1.1 Chapter 2: Unit Costs for Military Construction Projects

Chapter 2 provides facility unit cost data for selected DoD facility types in support of preparing Military Construction (MILCON) project documentation (DD Forms 1391) and other project-level estimates in accordance with UFC \2\3-730-01/2/, “Programming Cost Estimates for Military Construction.”

1-1.2 Chapter 3: Unit Costs for DoD Facilities Cost Models

Chapter 3 provides unit costs in support of DoD facilities cost models. These unit costs are based upon the reported average DoD facility size or an established benchmark size, as annotated for each Facility Analysis Category (FAC) in the DoD Real Property Classification System (published separately). These unit costs are intended for macro-level analysis and planning rather than individual facilities or projects.

1-1.3 Chapter 4: Cost Adjustment Factors

Chapter 4 provides cost adjustment factors for location and future price escalation that are applicable to the base unit costs in both chapters 2 and 3.

1-2 DATA TABLES

\2\The data tables embedded within this UFC are available in an Excel format by clicking the paperclip icon (View File Attachments) at the bottom left of the window and selecting the attached Excel file./2/

For the convenience of UFC users, all data tables in this UFC are available as part of the supporting documentation download file, \2\FY12 Supplemental Documentation, accompanying this UFC on the Whole Building Design Guide web site: http://www.wbdg.org/ccb/DOD/UFC/ARCHIVES/ufc_3_701_01_FY12_supplement.zip./2/

1-3 PROPONENT

The Office of the Deputy Under Secretary of Defense for Installations and Environment is the proponent for the Facilities Pricing Guide. Recommendations from users toward improving the usefulness of this reference are welcome.

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CHAPTER 2 UNIT COSTS FOR MILITARY CONSTRUCTION PROJECTS

2-1 OVERVIEW

The facility unit costs in this chapter apply to preparation of programming-level cost estimates for constructing military facilities in accordance with the methodology described in UFC \2\3-730-01/2/. As explained in UFC \2\3-730-01/2/, these unit costs are not to limit more detailed cost estimates. For the convenience of UFC users, all data tables in this UFC are available as part of the supporting documentation download file, \2\FY12 Supplemental Documentation, accompanying this UFC on the Whole Building Design Guide web site: http://www.wbdg.org/ccb/DOD/UFC/ARCHIVES/ufc_3_701_01_FY12_supplement.zip./2/

2-2 FACILITY UNIT COST TABLE

Table 2 provides facility unit costs for various DoD facility types in dollars per square meter ($/m2) and equivalent English unit cost data in dollars per square foot ($/SF) as of \2\October 2011/2/

\2\The unit costs in Table 2 are average unit costs based on no less than 3 project awards per building type occurring since September 2008 for Army, Navy, Air Force, and (for medical projects) TRICARE Management Activity facilities as entered into the HII unit cost database prior to 15 Nov 2011. Renovation, addition/alteration projects outside of the continental United States (CONUS) are included only for Family Housing and DOD Schools. For additional information regarding how the facility unit costs are determined, refer to paragraph 2-3, Guidance Unit Cost Development.

. The listed facility types represent those facilities most frequently constructed by the Military Services.

2-3 GUIDANCE UNIT COST (GUC) DEVELOPMENT METHODOLOGY

2-3.1 Data Source

All reliable HII project records, after excluding records for reasons stated in paragraph 2-2. In general, all project records for the CONUS and projects from Alaska and Hawaii are included.

Facility level information from all three Services projects entered into HII database for comparable service category codes (CATCODES). Normalized project unit costs were statistically analyzed to eliminate outliers before calculating the guidance unit price (GUC).

2-3.2 Data Normalization

Each facility-specific data are normalized to the National Average Area Cost Factor (ACF=1) and number of bidders, and escalated to October of the year of interest, before unit costs are averaged.

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a. Escalation: DoD Selling Price Index (DoD-SPI), which is an average of three commonly accepted national construction price escalation indices, is utilized to escalate actual project award cost data to October of 2011for this UFC.

b. Number of Bidders: Based on actual bid data for the three Services, currently five (5) bidders is used in most facility-specific normalization calculations./2/

\2\ Table 2: Facility Unit Costs for Military Construction

/2/ General

The facility unit costs include the following:

: \2\Unit costs are for primary facilities only. Various qualifications and restrictions apply to the unit costs in Table 2. These are specified in the notes below.

a. minimum antiterrorism design features (reference UFC 4-010-01, “DoD Minimum Antiterrorism Standards for Buildings”) inside the building meeting Table B-1 standoff distance requirements

b. an average sales tax c. building information system costs (e.g., conduits, racks, trays,

telecommunication rooms) without any specialized communications requirements

d. installed (built-in) building equipment and furnishings normally funded with MILCON funds.

e. Energy Management Control system (EMCS) connections f. Intrusion Detection System (IDS) infrastructure, including conduits,

racks, and trays g. Sustainable Design features for criteria in effect from September, 2008

thru September, 2010. The unit costs do not

a. \2\gross receipt taxes or gross excise taxes. (Arizona, Mississippi, Washington, New Mexico, Delaware, Hawaii, Illinois, Ohio, Pennsylvania, Texas, Michigan, Kentucky, and the District of Columbia have varying amounts of gross receipt taxes in lieu of a sales tax.)“Acts of God” or unusual market conditions/2/

include the following:/2/

b. supporting facility costs c. equipment acquired with other fund sources, including pre-wired

workstations or furnishing systems, intrusion detection systems

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d. sustainable design and construction features mandated since September, \2\2010/2/; these will be estimated separately in accordance with component guidelines and documented on DD form 1391 per DoD Instruction 4170.11, Installation Energy Management, and applicable component guidance

e. state imposed gross receipts taxes and general excise taxes f. special foundations, evidence-based design, intrusion detection system

installation, base exterior architectural preservation guidelines g. enhanced Anti-Terrorism (AT) standards (exceeding the minimum in

UFC 4-01-01, or when minimum standoff distances [Table B-1] are not achieved)

Progressive Collapse premiums, except for the following specific facility types: Inpatient Hospital/MED Center, Primary Care Clinic (Attached), Major Command Headquarters Building, Barracks/Dormitory, and Recruit Open Bay (Barracks).

a. construction contingency allowances b. supervision, inspection, and overhead (SIOH) c. design costs (design-build contracts) d. construction cost growth resulting from user changes, unforeseen site

conditions, or contract document errors and omissions, unusual market conditions (for example material shortages, labor shortages, or Acts of God)

Applicable adjustments for gross receipt or excise taxes, Acts of God, and unusual market conditions shall be documented and added to the cost estimate.

a. Medical facilities: Unit costs include category A and category B equipment, but do not include

b.

category E and category F equipment costs. Barracks and Unaccompanied Officers Quarters: Unit costs do not include

c.

free-standing kitchen equipment. In addition to using the size adjustment factors, use the project size adjustment factors in UFC \2\3-730-01/2/. Child Development Centers: Unit costs do not include

d.

free-standing food service equipment or playground area and equipment. Family housing: Unit costs are based upon gross area and include sprinkler systems or fire-rated construction. Unit costs include

e.

post-award design costs. Reserve facilities other than reserve centers: Use the unit cost of the appropriate facility type.

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f. Costs are independent of the acquisition strategy and are not specific to any single construction type. \2\Reference or Normalized size is the average size of the actual project awards for a facility type./2/

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CHAPTER 3 UNIT COSTS FOR DOD FACILITIES COST MODELS

3-1 OVERVIEW

This chapter describes the unit costs and related factors used in support of DoD facilities cost models. These are intended for macro-level analysis and planning and should not be used for individual facilities or project estimates

Unit costs and related factors are associated with Facility Analysis Categories (FACs) represented by a 4-digit code in the DoD Real Property Classification System (RPCS), a hierarchical scheme of real property types and functions that serves as the framework for identifying, categorizing, and modeling the department’s inventory of land and facilities. FACs are common across the department and suitable for department-wide applications. For each FAC, Table 3 identifies the associated unit cost or factor to be used in DoD facilities cost models and metrics.

.

Whenever possible, unit costs and factors have been based upon commercial benchmarks. Detailed supporting data for unit costs is available as part of the supporting documentation download file accompanying this UFC on the Whole Building Design Guide web site: \2\http://www.wbdg.org/ccb/DOD/UFC/ARCHIVES/ufc_3_701_01_FY12_supplement.zip/2/.

3-2 REPLACEMENT UNIT COSTS

3-2.1 Definition

Replacement provides a complete and useable facility capable of serving the purpose of the original facility. Replacement costs include construction of standard foundations, all interior and exterior walls and doors, the roof, utilities out to the 5-foot line, all built-in plumbing and lighting fixtures, security and fire protection systems, electrical distribution, wall and floor coverings, heating and air conditioning systems, and elevators. Not included are project costs such as design, supporting facility costs, special foundations, equipment acquired with other funding sources (e.g. mission-funded range targets), contingency costs, and supervision, inspection, and overhead (SIOH). Also not included are items generally considered personal property such as computer systems, telephone instruments, and furniture.

3-2.2 Use of Replacement Unit Costs

Replacement unit costs form the basis of calculating plant replacement value in a consistent manner across DoD. Plant replacement value represents the cost to design and construct a notional facility to current standards to replace an existing facility at the same location. The standard DoD formula for calculating plant replacement value is:

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Plant Replacement Value = Facility Quantity x Replacement Unit Cost x Area Cost Factor1 x

Historical Records Adjustment2 x Planning and Design Factor3 x Supervision Inspection and Overhead Factor4 x Contingency factor5

Replacement unit costs can also support large-scale program-level estimates for re-stationing plans with the addition of allowance for site preparation, earthwork, landscaping, and related factors. Replacement unit costs should not be used for individual project estimates.

3-3 SUSTAINMENT UNIT COSTS

3-3.1 Definition

Sustainment provides for maintenance and repair activities necessary to keep a typical inventory of facilities in good working order over their expected service life. It includes:

• regularly scheduled adjustments and inspections, including maintenance inspections (fire sprinkler heads, HVAC systems) and regulatory inspections (elevators, bridges)

• preventive maintenance tasks

• emergency response and service calls for minor repairs

• major repair or replacement of facility components (usually accomplished by contract) that are expected to occur periodically throughout the facility service life

Sustainment includes regular roof replacement, refinishing wall surfaces, repairing and replacing electrical, heating, and cooling systems, replacing tile and carpeting, and similar types of work.6 It does not include repairing or replacing non-attached equipment or furniture, or bldg components that typically last more than 50 years (such as foundations and structural members). Sustainment does not include restoration, modernization, environmental compliance, specialized historical preservation,7

1 A geographic location adjustment for costs of labor, material, and equipment, published in Chapter 4 for vertical construction.

general facility condition inspections and assessments, planning and design (other than shop drawings), or costs related to acts of God, which are funded elsewhere. Other tasks

2 An adjustment to account for increased costs for replacement of historical facilities or for construction in a historic district; the current value of the factor is 1.05. 3 A factor to account for the planning and design of a facility; the current value of this factor is 1.09 for all but medical facilities and 1.13 for medical facilities. 4 A factor to account for the supervision, inspection, and overhead activities associated with the management of a construction project; the current value of the factor is 1.057 for facilities in the continental US (CONUS), and 1.065 (USACE) or 1.062 (NAVFAC) for facilities outside of the continental US (OCONUS). 5 A factor to account for construction contingencies; the current value of the factor is 1.05. 6 Facilities Sustainment also generally allows for overhead costs, which include architectural and engineering services. 7 Specialized historical preservation costs are those for customized components or materials that are no longer readily available.

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associated with facilities operations (such as custodial services, grass cutting, landscaping, waste disposal, and the provision of central utilities) are also not included.8

3-3.2 Use of Sustainment Unit Costs

Sustainment unit costs represent the annual average sustainment cost for each FAC, and serve as the basis for calculating annual facilities sustainment requirements for DoD using the following formula:

Sustainment requirement = Facility Quantity x Sustainment Unit Cost x Area Cost Factor9

x Inflation Factor

\2\/2/

3-4 UNIT COST HIERARCHY

Unit costs for DoD cost models are classified by the following hierarchy of data sources:

Source 1: Standard, easily-accessible published data. Source 1 is the most desirable due to ease of access, wide applicability, and lack of bias. Examples include the DoD Tri-Service Committee on Cost Engineering, Service-specific cost guidance (USACE, USAF), commercial cost-estimating guidelines or models (e.g., M&S or Whitestone), or other Government-published cost guidance from federal, state, or local government agencies (e.g. Fairfax County (Virginia) Park Authority).

Source 2: Source 1 cost factors that are applied to facilities with similar but not identical characteristics (e.g., sewage waste treatment facilities and industrial waste treatment facilities). Source 2 also includes unpublished government or trade association cost data (e.g. CEAC), and Service-validated cost factors for non-standard facilities that have no commercial counterparts (e.g. missile launch facilities or military ranges).

Source 3

3-5 REVISING UNIT COSTS

: Includes unpublished project-specific data derived from Service project documents (e.g. DD Forms 1391) or by calculating costs from reported plant replacement value and inventory, or derived from using a ratio of sustainment to construction from a similar Source-1 Facilities Analysis Category (e.g. FAC 2115, Aircraft Maintenance Hangar, Depot derived from FAC 2111, Aircraft Maintenance Hangar).

Users of this UFC are encouraged to suggest revisions to the published cost factors, particularly for facilities unique to their mission. Submit proposed changes to the proponent office in accordance with the following guidelines:

• Revised costs should come from an equivalent or superior source

• Revised costs should be easily audited

8 Facilities Sustainment Program Element (PE) definition. 9 A geographic location adjustment for costs of labor, material, and equipment.

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• Revised costs should be consistent with the functional definitions

• Revised costs should be consistent with the scope of the Facility Analysis Category

• Revised costs should be suitable for application throughout DoD \3\

Table 3: Unit Costs for DoD Facility Cost Models

/3/

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CHAPTER 4 COST ADJUSTMENT FACTORS

4-1 LOCATION ADJUSTMENTS

Table 4-1 provides area cost factors (ACFs) to be used for adjusting “bare” unit costs to location-specific costs for the most common locations. A complete table of all DoD sites that includes locality indices (LI) for adjusting operation costs is available as part of the supporting documentation download file accompanying this UFC on the Whole Building Design Guide web site: \2\http://www.wbdg.org/ccb/DOD/UFC/ARCHIVES/ufc_3_701_01_FY12_acf.zip/2/.

For military construction projects, use the MILCON ACFs with the primary facility unit costs from Chapter 2 or approved Air Force, Army, or Navy MILCON Pricing Guide. For calculating Plant Replacement Value, use the MILCON ACFs with the appropriate replacement unit costs from Chapter 3. For calculating sustainment costs, use the sustainment ACFs with the appropriate sustainment unit costs from Chapter 3. For calculating operation costs, use the appropriate operation function LI with the corresponding operation cost from Chapter 3.

Do not use the MILCON ACFs to modify parametric cost estimates, detailed quantity-take-offs, unit price book (UPB) line items, commercial cost data, or user-generated unit costs. These cost estimating methods and databases have their own processes and factors for adjusting costs to different locations.

MILCON and sustainment ACFs were developed using the Tri-Service Cost Engineering ACF software program. Operation LIs were developed by Whitestone Research Corporation specifically for application in the DoD Facilities Operation Model.

In general, the Tri-Service Cost Engineering ACF software program evaluates the local costs for a United States market basket of 8 labor crafts, 17 construction materials, and 4 equipment items. These labor, materials, and equipment (LME) items are representative of the types of products, services, and methods used to construct most military facilities in the United States. Each of the LME costs is normalized and weighted to represent its contribution to the total cost of a typical facility. The normalized LME is then modified by seven matrix factors that cover local conditions affecting construction costs. These matrix factors include weather, seismic, climatic (frost zone, wind loads, and HVAC systems), labor availability, contractor overhead and profit, life support and mobilization, and labor productivity versus the U.S. standard. The resultant ACF for each location is normalized again by dividing by the 96-Base-City average to provide a final ACF that reflects the relative relationship of construction costs between that location and the 96-Base-City average as 1.00.

MILCON ACFs were calculated using a LME ratio of 35/63/2. Sustainment ACFs were calculated using a LME ratio of 53/46/1.

Both CONUS and OCONUS construction market surveys were conducted in \2\2011/2/. The CONUS survey covered 376 locations that included 96 Base Cities (two per state in the continental US), and an additional 280 locations. The OCONUS survey included 99

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locations, and was based on a market basket of goods for typical US labor, material, equipment, and construction methods. CONUS and OCONUS surveys are now being performed annually. When local materials and construction methods differ from those represented by the published ACF, specific adjustments may need to be added to your project estimate to account for any differences.

There is no easy correlation between the current MILCON ACFs and previous MILCON ACFs for specific locations. No common benchmarks exist because both the Base City average and the relationships between cities change each cycle. It is possible, however, to compare differences between several locations in this database with differences between the same locations in previous databases.

The ACF is not intended to or capable of responding to rapid changes in the market place. Examples include Acts of God, accelerated construction schedules, changes in the demand and supply for construction materials, labor, and equipment. An increased demand for labor beyond what the local market can supply may require the enticement of premium pay, overtime hours, temporary living expenses, and travel expenses.

Users may request revisions to published ACFs when market conditions unexpectedly change. Each request must be initiated by the USACE District senior cost engineer through HQUSACE or by the NAVFAC regional cost engineer to their corresponding NAVFAC Atlantic or Pacific Tri-Service Cost Engineering committee member. The local cost engineer shall provide updated market basket ACF software input factors to HQUSACE or NAVFAC for them to update the Tri-Service Cost Engineering ACF software.

4-1.1 Area Cost Factors

\2\ Table 4-1: Area Cost Factors Inside US

Table 4-1: Area Cost Factors Outside US

/2/ 4-2 ESCALATION

Tables 4-2, 4-3, and 4-4 provide escalation (inflation) factors used to adjust unit costs in Tables 2 and 3 (expressed in base-year dollars) to the desired year, as follows:

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4-2.1 Military Construction

Military construction project estimates that use unit costs from Table 2 should use the military construction escalation factor from table 4-2 for the expected midpoint of construction as described in \2\UFC 3-730-01/2/.

\2\ Table 4-2: Military Construction Escalation Rates

/2/ 4-2.2 Plant Replacement Value Escalation Rates

Plant Replacement Value (PRV) calculations that use replacement unit costs from Table 3 should use the escalation factor from Table 4-3 for the desired program year.

\2\ Table 4-3: PRV Escalation Rates

/2/ 4-2.3 Facilities Sustainment and Operation

Modeled facilities sustainment and operation cost estimates that use unit costs from Table 3 should use the O&M escalation factor from table 4D for the desired program year.

\2\ Table 4-4: Operation and Maintenance Escalation Rates

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FY 2012 Change 2

Table 2: Facility Unit Costs for Military Construction

Unit Costs for Military Construction Reference size

Oct 2011 unit cost

Reference Size

Oct 2011 unit cost

Standard Deviation

Standard Deviation

Number of

(GUC) (GUC) /GUC ProjectsFACILITY TYPE (gross m2) ($/m2) (gross SF) ($/SF) ($/SF) pct (%)

COMMUNICATIONS BUILDINGS:SATELLITE COMMUNICATIONS CENTER 2,137 3,540 23,000 329 141 43 3COMMUNICATIONS FACILITY 2,973 2,486 32,000 231 69 30 7

AIRCRAFT OPERATIONS BUILDINGS:AIRCRAFT OPS FACILITY WITHOUT TOWER 1,765 2,437 19,000 226 79 35 4CONTROL TOWER (STAND-ALONE) VM* 133,061 VF* 40,557 10,400 26 5

AIRFIELD FIRE & RESCUE STATION(CENTRAL FIRE ALARM SYSTEM NOT INCL) 1,858 2,473 20,000 230 27 12 5

HEADQUARTERS/OPERATIONS BUILDINGS:COMPANY LEVEL (LOWEST LEVEL) 3,252 2,287 35,000 212 28 16 34SQUADRON/ BATTALION HQS (MID LEVEL) 3,344 2,115 36,000 197 28 14 37BRIGADE/DIVISION WING HQS (UPPER LEVEL) 5,110 1,920 55,000 178 26 15 19

ACADEMIC INSTRUCTION BUILDINGS:GENERAL INSTRUCTION (LECTURE CLASSRM) 4,088 1,904 44,000 177 41 23 41HIGH BAY W/ SIMULATION TRAINING 5,667 2,721 61,000 253 48 19 19APPLIED INSTRUCTIONS (HANDS ON TRNG) 4,645 2,230 50,000 207 64 31 8

ARMED FORCES RESERVE CENTER (see note above) 4,088 2,006 44,000 186 34 18 85MAINTENANCE HANGARS:

GENERAL PURPOSE, LOW-MID BAY, UPTO 40 FT HIGH 6,968 2,208 75,000 205 46 22 17HIGH BAY MAINTENANCE, OVER 40 FT HIGH 7,804 2,629 84,000 244 40 16 4AIRCRAFT CORROSION CONTROL MAINTENANCE 3,344 3,625 36,000 337 89 26 3

MAINTENANCE SHOPS:MILITARY VEHICLE MAINTENANCE, LARGE (>21,000 SF) 3,252 1,897 35,000 176 20 11 31MILITARY VEHICLE MAINTENANCE, SMALL (<21,000 SF) 929 2,526 10,000 235 64 27 118AIRCRAFT AVIONICS 1,486 2,571 16,000 239 45 19 4INSTALLATION MAINTENANCE, GEN PURPOSE 2,044 1,940 22,000 180 19 10 7PARACHUTE AND DINGHY MAINTENANCE 613 2,092 6,600 194 46 24 3AIRCRAFT MACHINE SHOP 2415 2,305 26,000 214 61 28 5ELECTRONICS SHOP, DEPOT LEVEL 2,323 1,497 25,000 139 28 20 7

WAREHOUSE/ STORAGE FACILITIES:GENERAL PURPOSE - SMALL (<15,000 SF), LOW BAY (STACK HEIGHT <16 FT)

307 982 3,300 91 33 36 102

GENERAL PURPOSE - LARGE (>15,000 SF), LOW BAY (STACK HEIGHT <16 FT)

2,044 1,088 22,000 101 39 38 21

STORAGE BUILDING - LARGE (>15,000 SF), HIGH BAY (STACK HEIGHT >16 FT)

3,437 1,251 37,000 116 54 46 6

GENERAL PURPOSE MAGAZINE W/O CRANE 474 1,980 5,100 184 62 33 5HIGH EXPLOSIVE MAGAZINE 725 2,305 7,800 214 42 20 7ARMORY/ WEAPONS STORAGE FACILITY 929 2,060 10,000 191 63 33 9HAZARDOUS/ FLAMMABLE STORAGE, < 1,000 SF 31 1,075 330 100 32 32 4HAZARDOUS/ FLAMMABLE STORAGE, > 1,000 SF 409 3,322 4,400 309 80 26 4

MEDICAL (MED) FACILITIES (see notes below): INPATIENT HOSPITAL / MED CENTER /1/ NA 4,379 NA 407 42 10 3MED CLINIC (SMALL, FREE STANDING<60,000 SF) /2/ 2,694 2,858 29,000 266 27 10 8DENTAL CLINIC /2/ 1,115 3,800 12,000 353 88 25 6MED CLINIC (attached to HOSPITAL / MED CENTER) /1/ 7,060 3,343 76,000 311 69 22 3MED CLINIC (LARGE, FREE STANDING, >60,000 SF) /1/ 16,722 3,131 180,000 291 45 15 3MENTAL/BEHAVIORAL HEALTH CLINIC 3,809 2,319 41,000 215 21 10 3

ADMINISTRATIVE FACILITIES: MULTI-PURPOSE ADMIN 4,459 2,123 48,000 197 43 22 26DATA PROCESSING AREA FACILITY (includes admin and storage)

2,601 4,478 28,000 416 99 24 3

COMMAND HEADQUARTERS BUILDING 2,415 2,054 26,000 191 42 22 6MAJOR COMMAND HEADQUARTERS BUILDING ** **

UNACCOMPANIED PERSONNEL HOUSING:

FY 2012 Change 2

Table 2: Facility Unit Costs for Military Construction

Unit Costs for Military Construction Reference size

Oct 2011 unit cost

Reference Size

Oct 2011 unit cost

Standard Deviation

Standard Deviation

Number of

(GUC) (GUC) /GUC ProjectsFACILITY TYPE (gross m2) ($/m2) (gross SF) ($/SF) ($/SF) pct (%)

BARRACKS / DORMITORY (does not include kitchenette equipment)

7,989 2,075 86,000 193 39 20 93

BARRACKS - OPEN BAY, TRAINING 15,793 1,851 170,000 172 26 15 7BARRACKS - STUDENT DORMS, ADVANCE TRAINING 15,793 1,644 170,000 153 15 10 11OFFICERS QUARTERS (does not include kitchenette equipment)

** **

DINING FACILITY (includes kitchen equipment and installation)

ENLISTED DINING, <15,000 SF 725 3,153 7,800 293 56 19 5ENLISTED DINING, 15,000 to 39,999 SF 2,415 3,082 26,000 286 59 21 24ENLISTED DINING, >40,000 SF 5,388 2,995 58000 278 31 11 6

FAMILY HOUSING (see note above):ENLISTED FAMILY HOUSING - CONUS NA 1,199 NA 111 27 24 22OFFICERS FAMILY HOUSING - CONUS NA 1,365 NA 127 26 20 17ENLISTED FAMILY HOUSING - OCONUS /3/ NA 1,077 NA 100 32 32 4OFFICERS FAMILY HOUSING - OCONUS ** **

FAMILY SUPPORT FACILITIES:CHILD DEVELOPMENT CTR (under 6 years old) 2,323 2,334 25,000 217 37 17 56CHILD DEVELOPMENT CTR (school age) 2,323 2,628 25,000 244 33 14 12EDUCATION CENTER 2,601 2,864 28,000 266 71 27 4YOUTH CENTER 1,951 2,088 21,000 194 99 51 3FAMILY SERVICE CENTER 1,115 2,368 12,000 220 27 12 7

COMMUNITY SUPPORT FACILITIES:FIRE STATION, COMMUNITY 743 2,602 8,000 242 27 11 11CHAPEL CENTER 1,951 2,936 21,000 273 56 21 8COMMISSARY (sales store w/ operational equipment) ** **PHYSICAL FITNESS TRAINING CENTER 4,924 2,233 53,000 207 27 13 13MAIN EXCHANGE (w/ mall service shops) 7,618 1,609 82,000 150 17 12 3SERVICE CLUB ** **LIBRARY ** **RECREATION CENTER 3,159 2,410 34,000 224 7 3 3MWR VEHICLE MAINTENANCE FACILITY (Auto Hobby ** **BOWLING CENTER (8 lanes w/ pin-spotting and automatic

** **

DEPENDENT SCHOOLS:ELEMENTARY SCHOOL 7,711 2,000 83,000 186 7 4 4JUNIOR HIGH / MIDDLE SCHOOL ** **HIGH SCHOOL ** **

TRANSIENT LODGING FACILITY 5,853 2,095 63,000 195 47 24 4PARKING GARAGE / BUILDING (450 SF/vehicle includes turning space and ramps)

22,296 419 240,000 39 11 29 10

CONFINEMENT FACILITY 3,437 2,930 37,000 272 93 34 4INDOOR FIRING RANGE 2,694 2,356 29,000 219 23 10 7KENNEL - MILITARY WORKING DOG 762 2,161 8,200 201 25 12 7

* Unit cost per vertical meter/foot based on a Stand Alone Control Tower 9 stories high @ 12 FT per story** Insufficient pricing data in the Historic Analysis Generator (HII) database at: www.hnd.usace.army.mil/HII/1/ Excludes Boilers and Chillers, which are located in a Central Utility Plant (CUP)/2/ Includes Boilers and Chillers in the facility/3/ All projects are from a single installation, Guantanamo Bay Naval Station

http://www.hnd.usace.army.mil/HII�

FY 2012 Change 3

FAC FAC Title UM Replacement Sustainment Comments

1111 Fixed-Wing Runway, Surfaced SY $173.26 $1.80 451112 Rotary-Wing Landing Area, Surfaced SY $71.36 $1.53 451113 Runway Overrun Area, Surfaced SY $71.36 $1.53 451114 Runway, Unsurfaced SY $13.44 $1.34 451115 Unmanned Aerial Vehicle Runway & Launch/Recovery Site SY $100.28 $0.67 451121 Taxiway, Surfaced SY $71.36 $1.53 601122 Rotary-Wing Taxiway, Surfaced SY $71.36 $1.53 601131 Aircraft Apron, Surfaced SY $100.28 $1.53 601161 Compass Calibration Pad, Surfaced SY $100.28 $1.53 601162 Missile Launching Pad, Surfaced SY $100.28 $1.53 601163 Aircraft Washing Pad, Surfaced SY $100.28 $1.53 601164 Miscellaneous Airfield Pavement, Surfaced SY $100.28 $1.53 601165 Aircraft Pavement Shoulder SY $71.36 $1.53 601166 Miscellaneous Airfield Pavement, Unsurfaced SY $14.17 $1.34 451167 Aircraft Rinse Facility SY $164.55 $1.53 30

1211 Aircraft Fueling Facility OL/GM $399,390.43 $8.44 30

FAC UM changed from GM to OL for EOY 2012 reporting; RUC is $/OL SUC is $/GM (RUC in old UM would be $2,027.00/GM)

1212 Aircraft Defueling Facility OL/GM $399,390.43 $8.44 30

FAC UM changed from GM to OL for EOY 2012 reporting; RUC is $/OL SUC is $/GM (RUC in old UM would be $2,027.00/GM)

1221 Marine Fueling Facility OL/GM $714,309.75 $0.43 37

FAC UM changed from GM to OL for EOY 2012 reporting; RUC is $/OL SUC is $/GM (RUC in old UM would be $371.07/GM)

1231 Vehicle Fueling Facility OL $116,598.78 $500.36 251241 Aircraft Operating Fuel Storage GA $4.42 $2.23 311242 Marine Operating Fuel Storage GA $13.77 $2.23 311243 Vehicle Operating Fuel Storage GA $3.24 $2.23 311244 Other Operating Fuel Storage GA $2.35 $2.23 311251 POL Pipeline LF $408.91 $7.46 31

1252 POL Piping LF $136.61 To Be Published 31A new FAC for EOY 2012 reporting; sustainment unit cost has not yet been developed

1261 Liquid Fuel Loading/Unloading Facility OL $106,460.33 $780.60 25

Unit costs ($FY 2012) Useful Service Life

(years)

Table 3: Unit costs for DoD facility cost models(Not to be used for Military Construction Projects)

FY 2012 Change 3

FAC FAC Title UM Replacement Sustainment CommentsUnit costs ($FY 2012) Useful

Service Life (years)


1262 POL Pump Station GM/SF $786.67 $25.20 50

FAC UM changed from SF to GM for EOY 2012 reporting; RUC is $/GM SUC is $/SF (RUC in old UM would be $1,873.24/SF)

1311 Communications Building SF $295.40 $3.16 501312 Satellite Communications Building SF $329.00 $10.74 501321 Communications Facility EA $49,166.37 $499.85 501331 Aircraft Navigation Building SF $231.00 $7.65 501341 Aircraft Navigation Facility EA $10,112.93 $119.14 501351 Communications Lines MI $92,564.08 $157.66 281361 Airfield Pavement Lighting LF $69.07 $8.20 201362 Airfield Lighting EA $4,522.49 $55.33 201371 Ship Navigation Building SF $295.40 $3.44 501381 Ship Navigation Facility EA $14,818.81 $279.73 501402 Air Defense Operations Building SF $295.40 $2.94 501403 Missile Operations Building SF $295.40 $5.40 501404 Emergency Operations Center / SCIF SF $251.79 $5.15 451411 Airfield Fire And Rescue Station SF $230.00 $3.32 451412 Aviation Operations Building SF $226.00 $2.90 501413 Air Control Tower SF $1,627.10 $2.91 351421 Helium Production/Storage Building SF $185.37 $0.86 451422 Helium Storage Facility EA $93,667.12 $1,100.84 451431 Ship Operations Building SF $197.16 $3.45 501441 Photo/TV Production Building SF $174.67 $3.90 501442 Operations Support Lab SF $244.85 $3.64 551443 Operations Supply Building SF $185.37 $2.48 451444 Miscellaneous Operations Support Building SF $185.37 $3.92 551445 Working Animal Support Building SF $201.00 $3.31 401446 Security Force Building SF $213.13 $4.00 551451 Strategic Missile Launch Facility EA $5,027,785.51 $45,934.98 451452 Missile Guidance Facility SF $406.03 $5.79 451453 Missile Access Shaft EA $91,318.21 $1,299.79 601454 Missile Access Tunnel LF $758.84 $10.80 601455 Missile Shelter SF $45.51 $0.69 33

FY 2012 Change 3




1456 Missile Defense Facility EA $665,041.71 $7,834.75 331457 Ballistic Missile Control Facility SF $406.03 $18.11 331458 Mechanical Security Barricade EA $55,724.29 $3,445.23 151459 Overhead Cover SF $42.69 $0.49 151461 Aircraft Arresting System EA $798,581.46 $8,640.41 101462 Aircraft Catapult EA $150,986.34 $134,396.63 101463 Aircraft Firing-In Butt EA $467,758.60 $33,527.57 151464 Aircraft Blast Deflector EA $43,485.86 $551.00 291465 Aircraft Shelter, Hardened SF $343.81 $1.43 401466 Aircraft Shelter SF $139.97 $0.98 451467 Aircraft Support Facility EA $1,622,345.58 $10,597.74 451481 Nuclear Propulsion Support Facility EA $137,854.32 $1,624.04 301491 Nuclear Weapons Support Facility EA $142,003.46 $1,672.92 301492 Explosives Holding/Transfer Area SY $64.51 $1.80 601493 Explosives Railway Holding Yard EA $445,951.20 $8,668.98 601494 Explosives Holding/Transfer Facility EA $7,735.54 $168.28 401495 Revetment EA $20,724.20 $120.62 361496 Central Vehicle Wash Facility EA $5,732,471.42 $32,462.31 301497 Explosive Ordnance Disposal Area EA $0.00 $0.00 N/A1498 Security Support Facility SF $212.47 $3.47 361499 Miscellaneous Operations Support Facility EA $14,793.44 $199.33 501511 Pier SY $2,631.81 $31.15 501512 Wharf SY $2,631.81 $31.15 501513 Pier/Wharf Access Trestle SY $857.55 $31.15 371531 Marine Cargo Staging Area SY $64.51 $1.80 371541 Shore Erosion Prevention Facility LF $360.33 $10.10 371551 Small Craft Berthing FB $1,830.73 $14.86 371552 Small Craft Building SF $32.83 $1.50 371591 Miscellaneous Waterfront Facility EA $48,679.29 $1,069.78 371611 Harbor Control Facility EA $484,252.49 $956.51 371631 Offshore Mooring Facility EA $10,309.07 $901.70 361641 Harbor Marine Improvements LF $360.33 $10.10 361711 General Purpose Instruction Building SF $177.00 $4.77 50

FY 2012 Change 3




1712 Applied Instruction Building SF $207.00 $3.07 501713 Band Training Facility SF $115.74 $4.35 501714 Reserve Training Facility SF $175.99 $5.76 551715 Physical Education Building SF $205.20 $2.64 451717 Organizational Classroom SF $115.74 $4.65 501718 Indoor Firing Range and Supporting Facility SF $219.00 $4.39 451721 Flight Simulator Facility SF $253.00 $4.94 501722 Physiological Training Facility SF $107.78 $2.77 501723 Gas Training Facility SF $115.74 $2.14 451724 General Purpose Simulator Facility SF $185.00 $3.49 501725 Training Pool and Tank EA $399,621.99 $11,681.61 251731 Range Support Building SF $226.98 $2.66 401732 Training Aids Support Building SF $115.74 $1.92 401733 Training Support Structure SF $136.80 $0.31 351734 Observation Tower/Bunker EA $148,481.74 $731.70 361735 Offshore Range Support Platform EA $0.00 $0.00 N/A1741 Maneuver/Training Land, Light Forces AC $0.00 $0.66 N/A1742 Maneuver/Training Land, Heavy Forces AC $0.00 $0.66 N/A1743 Weapons Impact Area AC $0.00 $0.66 N/A1744 Parachute Drop Zone AC $0.00 $0.66 N/A1745 Parade and Drill Field AC $0.00 $129.39 N/A1750 General Purpose Small Arms Range FP $56,663.91 $307.63 251751 Zero Range FP $5,757.26 $83.79 251752 Field Fire Range FP $56,663.91 $243.03 251753 Record Fire Range FP $98,306.57 $424.92 251754 Night Fire Range FP $3,500.44 $146.32 251755 Known Distance Range FP $9,374.89 $211.76 251756 Sniper Range FP $270,548.34 $756.34 251757 Pistol Range FP $57,149.53 $170.61 251758 Machinegun Range FP $53,051.41 $598.84 251760 General Purpose Direct Fire Range FP $0.00 $0.00 N/A1761 Grenade Launcher Range FP $28,774.98 $153.48 251762 Grenade Machinegun Range LN $263.52 $1,330.11 25

FY 2012 Change 3




1763 Light Antiarmor Weapon Range FP $518,045.97 $699.03 251764 Heavy Antiarmor Weapon Range LN $2,691,877.43 $17,563.82 251765 Artillery Direct Fire Range EA $1,142,354.50 $2,843.07 251766 Tank Stationary Gunnery Range EA $6,540,375.14 $36,632.85 251767 Indirect Fire Range EA $0.00 $0.00 N/A1768 Scaled Indirect Fire Range EA $10,181.79 $178.61 251769 Scaled Gunnery Range EA $43,161.29 $178.61 251771 Armor Vehicle Crew Training Range LN $3,820,149.44 $37,997.72 251772 Armor Vehicle Unit Training Range EA $24,006,131.36 $69,873.45 251773 Fire and Movement Range LN $132,657.97 $1,055.53 251774 Squad Defense Range EA $216,419.95 $2,534.69 251775 Infantry Battle Course EA $2,468,634.19 $11,254.67 251776 Urban Combat Training Range EA $856,138.10 $5,738.76 251777 Convoy Live Fire Range FP $575,259.68 $10,486.58 251781 Live Hand Grenade Range FP $23,237.32 $164.98 251782 Engineer Qualification Range FP $326,122.57 $797.94 251783 Light Demolition and Flame Training Range FP $2,191,650.44 $8,890.99 251790 Miscellaneous Training Facility EA $90,173.49 $828.22 251791 Aircraft Weapons Calibration Range EA $36,779.89 $164.58 251792 Attack Helicopter Weapons Range EA $1,349,527.53 $24,158.84 251793 Aircraft Weapons Range EA $0.00 $0.00 N/A1794 Air Defense Range FP $159,427.45 $1,005.11 251795 Fire And Rescue Training Facility EA $2,028,439.08 $247.06 251796 Urban Combat Training Area, Non-Fire EA $181.31 $0.71 251797 Hand Grenade Range, Non-Firing FP $4,216.11 $87.24 251798 Infiltration Course, Live Fire EA $94,521.33 $396.30 251799 Confidence/Obstacle Course EA $46,091.53 $997.38 252111 Aircraft Maintenance Hangar SF $205.00 $2.68 402112 Aircraft Maintenance Shop SF $239.00 $3.30 402113 Aircraft Corrosion Control Hangar SF $337.00 $2.18 402114 Aircraft Engine Test Building SF $184.99 $3.36 502115 Aircraft Maintenance Hangar, Depot SF $244.00 $1.40 402116 Aircraft Maintenance Shop, Depot SF $214.00 $2.23 40

FY 2012 Change 3




2118 Aircraft Engine Test Facility EA $2,976,830.85 $21,113.10 502121 Missile Maintenance/Assembly Building SF $205.76 $2.63 312123 Missile/Launcher Maintenance Support Facility SF $205.76 $2.71 312124 Missile Test Tower EA $243,561.50 $5,253.92 302125 Missile Maintenance/Assembly Building, Depot SF $205.76 $2.17 312126 Intercontinental Ballistic Missile Processing Facility SF $440.62 $18.55 312131 Ship Maintenance Dry-dock SF $662.53 $24.85 502132 Marine Railway EA $11,489.69 $615.90 372133 Marine Maintenance Shop SF $180.25 $1.93 502134 Marine Maintenance Support Facility SF $185.37 $2.33 502135 Landing Craft Wash Facility EA $5,732,471.42 $7,995.86 372136 Nuclear Repair Shop SF $205.76 $2.98 502137 Fixed Crane Structure EA $4,758,581.59 $102,056.03 62141 Vehicle Maintenance Shop SF $235.00 $3.50 502142 Vehicle Maintenance Shop, Depot SF $176.00 $2.12 502143 Vehicle Maintenance Shop, National Guard SF $235.00 $3.87 502144 Vehicle Maintenance Shop, Reserve SF $235.00 $3.95 502145 Vehicle Maintenance Facility EA $80,227.53 $1,787.49 502146 Launch Vehicle Test Facility EA $16,168,817.70 $5,410.38 502151 Weapon Maintenance Shop SF $180.25 $2.68 502152 Weapon Maintenance Shop, Depot SF $144.04 $2.44 502153 Special Weapon Maintenance Shop SF $205.76 $2.92 502154 Weapon Maintenance Facility, Depot SF $168.17 $3.22 502161 Ammunition Maintenance Shop SF $168.17 $3.17 502162 Ammunition Maintenance Shop, Depot SF $168.17 $3.38 502163 Ammunition Maintenance Facility, Depot SF $168.17 $4.51 502171 Electronic and Communication Maintenance Shop SF $151.79 $2.71 502172 Electronic and Communication Maintenance Shop, Depot SF $139.00 $2.17 502173 Electronic and Communication Maintenance Facility EA $834,863.47 $12,364.08 502181 Installation Support Vehicle Maintenance Shop SF $180.25 $3.14 502182 Installation Support Equipment Maintenance Shop SF $180.25 $2.85 502183 Railroad Equipment Shop SF $180.25 $3.34 502184 Parachute And Dingy Maintenance Shop SF $194.00 $5.15 50

FY 2012 Change 3




2191 Facility Engineer Maintenance Shop SF $80.00 $3.68 502192 Facility Engineer Maintenance Facility EA $358,061.11 $15,718.10 502211 Aircraft Production Plant SF $155.07 $1.92 552221 Missile Production Plant SF $162.74 $2.54 552231 Ship Production Plant SF $160.02 $2.31 552233 Ship Building Dry-dock SF $664.77 $24.85 502241 Tank/Automotive Production Plant SF $157.97 $2.08 552242 Tank/Automotive Production Facility SF $97.77 $2.17 552251 Weapon Production Plant SF $160.84 $1.88 552252 Weapon Production Facility SF $97.77 $1.77 552261 Ammunition Production Plant SF $234.71 $4.04 552262 Ammunition Production Facility SF $97.77 $2.78 552264 Ammunition Demilitarization Plant SF $1,052.55 $10.72 552265 Ammunition Demilitarization Facility EA $3,354,257.45 $58,555.83 552271 Electronic and Communication Production Plant SF $151.79 $2.01 552281 Miscellaneous Support Production Plant SF $161.25 $3.54 552291 Construction Material Production Plant EA $1,567,422.00 $28,232.36 553101 RDT&E Laboratory SF $283.27 $2.51 303102 Medical Research Laboratory SF $282.89 $5.95 303103 Biosafety Level 3 Laboratory SF $282.89 $11.01 203104 Biosafety Level 4 Laboratory SF $282.89 $16.37 203111 Aircraft RDT&E Facility SF $218.20 $2.44 553121 Missile and Space RDT&E Facility SF $212.75 $3.24 553131 Ship and Marine RDT&E Facility SF $251.02 $2.36 553141 Tank and Automotive RDT&E Facility SF $251.02 $2.53 553151 Weapons RDT&E Facility SF $251.02 $3.27 553161 Ammunition, Explosive, and Toxic RDT&E Facility SF $251.02 $3.60 553171 Electronic and Communication RDT&E Facility SF $251.02 $2.79 553181 Propulsion RDT&E Facility SF $251.02 $2.99 553191 Miscellaneous Item and Equipment RDT&E Facility SF $251.02 $3.41 553201 Underwater Equipment RDT&E Facility SF $251.02 $3.00 553211 RDT&E Technical Service Facility SF $251.02 $2.49 553711 RDT&E Range Building SF $163.22 $2.07 40

FY 2012 Change 3




3712 RDT&E Range Facility EA $227,185.18 $1,775.72 403713 RDT&E Range Complex EA $662,535.54 $7,804.98 363901 Miscellaneous RDT&E Facility EA $227,185.18 $4,670.93 403902 RDT&E Area AC $0.00 $0.00 N/A3903 Aerodynamic wind tunnel EA $628,928,616.23 $7,409,305.26 553904 Propulsion engine test cell EA $48,217,573.87 $43,245.75 554111 Bulk Liquid Fuel Storage BL $60.89 $5.10 30

4112 Large Bulk Liquid Fuel Storage BL $33.33 To Be Published 30A new FAC for EOY 2012 reporting; sustainment unit cost has not yet been developed

4113 Cut & Cover Bulk Liquid Fuel Storage BL $507.75 To Be Published 30A new FAC for EOY 2012 reporting; sustainment unit cost has not yet been developed

4121 Bulk Liquid Storage, Other Than Fuel GA $2.06 $0.09 284122 Liquid Oxygen Storage SF $48.56 $0.94 244211 Ammunition Storage, Depot and Arsenal SF $214.00 $2.47 554212 Intercontinental Ballistic Missile Storage Facility SF $307.26 $7.29 554221 Ammunition Storage, Installation SF $214.00 $2.58 554231 Liquid Propellant Storage, Ammunition Related GA $1.30 $0.09 464241 Battery Storage, Weapon Related SF $174.11 $4.69 454251 Open Ammunition Storage SY $41.27 $1.80 604311 Cold Storage, Depot SF $145.16 $2.48 454321 Cold Storage, Installation SF $89.62 $2.95 454411 Covered Storage Building, Depot SF $108.50 $1.52 454412 Covered Storage Shed, Depot SF $48.38 $0.89 364413 Hazardous Materials Storage, Depot SF $309.00 $3.00 454414 Controlled Humidity Storage, Depot SF $179.77 $1.63 454421 Covered Storage Building, Installation SF $91.00 $2.32 454422 Covered Storage Shed, Installation SF $48.38 $1.00 364423 Hazardous Materials Storage, Installation SF $100.00 $5.50 454424 Controlled Humidity Storage, Installation SF $154.33 $1.50 454425 Vehicle Storage, Covered SF $50.07 $0.69 404426 Storage Silo, Loose Material SF $27.28 $0.90 364427 Small Arms Storage, Installation SF $191.00 $2.94 55

FY 2012 Change 3




4511 Open Storage, Depot SY $41.27 $0.19 754521 Open Storage, Installation SY $41.27 $0.19 755100 Hospital SF $407.00 $6.78 305302 Medical Laboratory SF $244.85 $10.10 205303 Morgue SF $170.04 $4.18 505304 Veterinary Facility SF $160.60 $3.42 455306 Medical Warehouse SF $119.70 $1.35 505307 Ambulance Shelter SF $85.07 $0.69 355400 Dental Facility SF $353.00 $10.72 305500 Dispensary And Clinic SF $278.50 $7.55 305501 Ambulatory Care Clinic SF $311.00 $6.29 306100 General Administrative Building SF $197.00 $3.23 556101 Small Unit Headquarters Building SF $191.00 $3.71 556102 Large Unit Headquarters Building SF $178.00 $3.86 556103 Printing And Reproduction Plant SF $71.83 $3.41 456104 Automated Data Processing Center SF $416.00 $2.97 456105 Pentagon SF $554.29 $7.92 556106 Remote Delivery Facility SF $154.10 $10.60 556200 Administrative Structure, Underground SF $232.47 $2.43 456201 Alternate Joint Communications Ctr SF $243.86 $8.77 556900 Administrative Structure, Other Than Buildings EA $6,861.84 $203.76 267110 Family Housing Dwelling SF $112.67 $2.25 607120 Family Housing Trailer/Relocatable FA $34,330.68 $895.34 207130 Family Housing Trailer Site FA $6,714.45 $413.16 207141 Family Housing Garage/Carport SF $54.19 $1.04 357142 Family Housing Storage Facility SF $20.01 $0.94 307143 Miscellaneous Family Housing Support Facility SF $54.19 $2.48 557145 Trailer Court Support Facility SF $109.91 $1.57 557146 Family Housing Attendant Facility SF $80.31 $3.72 407210 Enlisted Unaccompanied Personnel Housing SF $193.00 $3.94 557212 Enlisted Unaccompanied Personnel Housing, Transient SF $153.00 $5.57 557213 Student Barracks SF $155.63 $4.70 557214 Annual Training/Mobilization Barracks SF $168.02 $3.46 41

FY 2012 Change 3




7215 Unaccompanied Housing for Wounded Warriors SF $187.61 $3.98 557218 Recruit/Trainee Barracks SF $172.00 $4.54 557220 Dining Facility SF $285.67 $4.98 407231 Miscellaneous UPH Support Building SF $44.89 $2.60 457232 Unaccompanied Personnel Housing Garage/Carport SF $54.19 $0.90 357233 Dining Support Facility SF $174.11 $5.59 407234 Latrine/Shower Facility SF $154.64 $4.84 407235 Miscellaneous UPH Support Facility EA $5,043.09 $102.61 357240 Officer Unaccompanied Personnel Housing SF $194.49 $5.33 557241 Officer UPH, Transient SF $178.43 $5.56 557242 Service Academy Unaccompanied Personnel Housing SF $228.51 $5.33 N/A7250 Emergency Unaccompanied Personnel Housing SF $185.37 $1.39 417251 EUPH Tent Pad SF $5.10 $0.21 417311 Fire Station Facility SF $225.79 $3.89 457312 Prison/Confinement Facility SF $272.00 $5.44 457313 Police Station SF $254.76 $6.34 507314 Drug and Alcohol Abuse Center SF $276.00 $3.62 557321 Bread/Pastry Kitchen SF $82.28 $3.35 457322 Ice/Dairy Products Plant SF $174.11 $6.13 457323 Greenhouse SF $24.71 $1.23 357331 Exchange Eating Facility SF $150.00 $5.91 357332 Non-Exchange Eating Facility SF $150.00 $3.60 357333 Open Mess and Club Facility SF $329.42 $5.78 457340 Thrift Shop SF $146.41 $3.80 387341 Bus Station SF $84.35 $3.00 507342 Laundry/Dry Cleaning Facility SF $149.90 $3.95 457343 Clothing Sales Store SF $149.90 $2.99 507344 Postal Facility SF $88.49 $3.90 507345 Exchange Automobile Facility SF $126.45 $3.53 407346 Exchange Sales Facility SF $149.90 $2.72 507347 Bank and Credit Union SF $161.70 $3.77 557348 Car Wash Facility SF $65.78 $2.37 307349 Commissary SF $136.55 $1.99 40

FY 2012 Change 3




7351 Education Center SF $266.00 $3.74 507352 Dependent School SF $186.00 $3.91 457353 Dependent School Support Facility SF $166.54 $5.34 45

7354 School Playgounds EA $176,935.20 To Be Published 45A new FAC for EOY 2012 reporting; sustainment unit cost has not yet been developed

7361 Chapel Facility SF $258.05 $3.42 507362 Religious Education Facility SF $276.57 $3.98 507371 Nursery and Child Care Facility SF $230.50 $2.62 457372 Family Service Center SF $210.61 $4.11 507380 Homeless Support Facility SF $0.00 $0.00 N/A7381 Forestry Guard Station SF $212.47 $1.32 367382 Locker Room SF $132.07 $2.94 367383 Air Raid/Fallout Shelter SF $232.47 $3.47 457384 Miscellaneous Personnel Shelter SF $42.69 $0.49 367385 Public Restroom/Shower SF $144.87 $3.66 367386 Ceremonial Hall SF $96.14 $2.33 507387 Exchange Support Facility SF $164.21 $3.47 507388 Exchange Warehouse SF $131.57 $1.69 457389 Private Vehicle Inspection Facility SF $185.37 $1.30 407411 Hobby And Craft Center SF $146.41 $4.19 507412 Automobile Craft Center SF $139.48 $2.13 407413 Golf Club House and Sales SF $168.17 $5.01 507414 Club and Organization Building SF $329.42 $4.63 457415 Bowling Center SF $241.38 $3.09 407416 Library, General Use SF $238.90 $3.49 557417 Recreation Center SF $224.00 $4.07 507418 Indoor Skating Rink SF $124.66 $2.30 457421 Indoor Physical Fitness Facility SF $207.77 $3.77 457422 Indoor Swimming Pool SF $206.19 $3.45 407431 Auditorium and Theater Facility SF $170.15 $2.31 457441 Transient Lodging SF $195.00 $5.29 417442 Recreational Lodging SF $80.49 $3.48 45

FY 2012 Change 3




7443 Transient And Recreational Lodging Support Facility SF $25.60 $1.29 557444 Stable SF $23.96 $0.60 367445 Boathouse SF $31.43 $0.69 317446 Miscellaneous MWR Facility SF $235.78 $2.28 457447 Miscellaneous MWR Support SF $89.03 $3.45 457511 Playground EA $93,972.23 $3,709.12 257512 Outdoor Swimming Pool EA $1,651,453.45 $11,681.61 257513 Golf Course EA $2,425,545.00 $67,605.43 257514 Golf Driving Range EA $167,480.00 $2,900.82 257515 Golf Pitch and Putt Course EA $121,396.50 $31,445.54 257516 Outdoor Recreation Area EA $15,762.07 $1,026.00 257517 Recreational Pier EA $8,087.31 $452.58 317518 Marina EA $614,256.75 $14,633.37 377521 Outdoor Playing Court EA $66,117.18 $1,723.09 257522 Athletic Field EA $194,429.56 $4,014.49 257523 Running Track EA $145,641.64 $3,463.85 257524 Stadium EA $2,117,111.50 $61,882.49 257531 Pavilion SF $58.35 $0.38 357532 Outdoor Theater EA $171,831.30 $6,888.51 257541 Recreational Camp and Trailer Park EA $324,744.99 $16,046.44 257542 Miscellaneous Outdoor Recreation Facility EA $74,610.04 $2,102.91 257543 Wildlife Management Area AC $0.00 $0.00 N/A7601 Museum SF $123.08 $3.46 557602 Monument and Memorial EA $6,974.94 $230.39 607603 Cemetery EA $0.00 $0.00 N/A7604 Columbarium CF $183.65 $0.00 607605 Pentagon Memorial Unit EA $123,435.45 $291.28 607606 Air Force Memorial EA $40,833,013.32 $96,357.93 608111 Electrical Power Source KW $367.61 $16.27 458112 Stand-By/Emergency Power KW $314.50 $21.17 458113 Electrical Power Source Hydroelectric MW $2,443,445.56 $16,267.39 458114 Electrical Power Source, Wind KW $2,226.38 $16.27 458121 Electrical Power Distribution Line, Overhead LF $43.12 $0.30 45

FY 2012 Change 3




8122 Exterior Lighting, Pole EA $3,170.58 $55.33 458123 Electrical Power Distribution Line, Underground LF $35.58 $0.63 458131 Electrical Power Substation KV $205.28 $18.73 458132 Electrical Power Switching Station KV $10.98 $0.26 458133 Electrical Power Transformers KV $41.38 $5.38 458211 Heat Source MB $48,900.22 $908.24 348221 Heat Distribution Line LF $398.87 $2.57 348231 Heat Gas Production Plant MB $3,866.89 $17.68 348232 Heat Gas Storage EA $95,908.80 $60.01 248241 Heat Gas Distribution Line LF $18.52 $0.12 368261 Refrigeration and Air Conditioning Source TR $4,026.60 $76.96 148271 Chilled Water and Refrigerant Distribution Line LF $104.79 $3.70 288311 Sewage Treatment KG $6,151.71 $121.70 508312 Industrial Waste Treatment KG $6,713.51 $121.70 508313 Water Separation Facility KG $93.65 $0.56 508314 Septic Tank, Drain Field, and Lagoon KG $4.09 $0.01 248315 Septic Lagoon & Settlement Ponds GA $0.49 $0.0036 248316 Sewage Lift Station EA $301,006.23 $1,176.21 248321 Sewer and Industrial Waste Line LF $54.77 $1.78 608331 Refuse Collection and Recycling Facility EA $251,749.32 $4,327.44 458332 Incinerator TH $310,279.44 $1,430.69 458333 Sanitary Landfill AC $638,865.17 $5,520.61 368334 Hazardous Waste Landfill AC $1,277,730.34 $4,191.91 368411 Water Source, Potable KG $0.00 $0.00 N/A8412 Water Treatment Facility KG $2,275.29 $21.85 508413 Water Storage, Potable GA $3.14 $0.03 508414 Water Well, Potable KG $37.13 $4.39 508415 Desalinization Plant KG $7,700.83 $155.82 508421 Water Distribution Line, Potable LF $26.07 $1.08 608422 Water Pump Facility, Potable KG $36.49 $0.02 508431 Water Source, Fire Protection GM $47.29 $0.12 508432 Water Distribution Line, Fire Protection LF $26.07 $1.08 508433 Water Impoundment, Fire Protection MG $0.00 $0.00 N/A

FY 2012 Change 3




8434 Water Pump Facility, Fire Protection KG $36.49 $0.02 508435 Water Tank, Fire Protection GA $3.14 $0.0003 508441 Water Source, Non-Potable KG $57.22 $0.09 508442 Water Storage, Non-Potable GA $3.14 $0.0003 508443 Reservoir, Water MG $0.00 $0.00 N/A8451 Water Distribution Line, Non-Potable LF $26.07 $1.08 508452 Water Pump Facility, Non-Potable KG $36.49 $0.02 508511 Road, Surfaced SY $26.79 $0.67 288512 Road, Unsurfaced SY $12.71 $0.59 288513 Vehicle Bridge SY $1,108.07 $14.02 468514 Vehicular Tunnel LF $19,280.31 $13.77 N/A8521 Vehicle Parking, Surfaced SY $31.57 $1.80 328522 Vehicle Parking and Staging Area, Unsurfaced SY $11.90 $0.19 328523 Vehicle Staging Area, Surfaced SY $26.89 $1.80 328524 Sidewalk and Walkway SY $36.49 $0.00 288525 Pedestrian Bridge SY $1,493.49 $23.75 468526 Miscellaneous Paved Area SY $26.89 $1.80 328531 Parking Garage/Building SF $39.00 $0.58 458541 Traffic Control Signals EA $164,730.34 $2,280.73 158601 Railroad Track MI $540,545.94 $15,228.84 408611 Railroad Bridge LF $9,736.42 $136.7200 468612 Miscellaneous Railroad Facility EA $126,965.48 $2,670.50 308711 Storm Drainage LF $2.70 $0.0038 348712 Retaining Structure LF $229.30 $0.56 368713 Dams and Dikes EA $1,757,488.62 $2,527.13 398714 Levees and Dikes for Ground Drainage LF $1,406.35 $6.56 398715 Storm Water Ponds MG $0.00 $0.00 N/A8721 Fence and Wall LF $34.00 $1.78 268722 Security Fence LF $72.21 $3.07 268811 Dam EA $37,623,082.01 $1,164,593.05 398812 Lock EA $37,623,082.01 $1,164,593.05 398813 Navigation Revetments LF $221.39 $0.56 398814 Training Dikes-Wing Dams-Pile Dikes LF $1,406.35 $6.56 39

FY 2012 Change 3




8821 Flood Control Structure EA $632,855.51 $3,070.00 398822 Flood Control Levee-Floodwall LF $1,406.35 $6.56 398831 Fish Facilities EA $318,537.27 $1,544.85 398910 Utility Building SF $165.54 $3.92 558921 Installation Gas Production Plant EA $290,014.10 $7,763.83 558922 Installation Gas Storage EA $77,171.99 $1,061.37 308923 Vehicle Scales EA $54,119.63 $1,149.98 308924 Miscellaneous Pump Station EA $12,844.85 $140.42 508925 Energy Management and Control System EA $205,224.28 $14,937.66 148926 Hazardous Waste Storage Or Disposal Facility EA $248,313.91 $4,340.92 458927 Utility Vaults EA $24,357.53 $130.53 458928 Loading Platform/Ramp EA $17,330.63 $98.26 308929 Miscellaneous Utility Facility EA $2,199.98 $310.68 458930 Installation Gas Distribution Line LF $18.52 $0.54 368931 Utility Tunnel LF $60.46 $0.33 60

8932 Utility Channel LF $159.48 To Be Published 60A new FAC for EOY 2012 reporting; sustainment unit cost has not yet been developed

8951 Miscellaneous Storage Tank and Basin GA $0.87 $0.0031 458999 Miscellaneous Component of Other Facility NA $0.00 $0.00 N/A9110 Government Owned land AC $0.00 $0.00 N/A9111 State Owned Land AC $0.00 $0.00 N/A9120 Withdrawn Public land AC $0.00 $0.00 N/A9130 Licensed and Permitted Land AC $0.00 $0.00 N/A9140 Public Land AC $0.00 $0.00 N/A9210 Land Easement AC $0.00 $0.00 N/A9220 In-leased Land AC $0.00 $0.00 N/A9230 Foreign Land AC $0.00 $0.00 N/A9311 Building Improvements and Acquisitions NA $0.00 $0.00 N/A9321 Clearing, Grading, and Landscaping NA $0.00 $0.00 N/A9331 Demolition NA $0.00 $0.00 N/A9341 Cut and Fill NA $0.00 $0.00 N/A9351 Dredging NA $0.00 $0.00 N/A

FY 2012 Change 3




9391 Other Real Property Improvements NA $0.00 $0.00 N/A9411 Contaminated Facility or Area NA $0.00 $0.00 N/A9999 Not Real Property NA $0.00 $0.00 N/A

FY 2012 Change 2

Table 4-1: Area Cost Factors

MILCON Sustainment

1 Oct 2011 Currency Exchange

RateInside USALABAMA AVERAGE 0.84 0.81

ANNISTON ARMY DEPOT 0.81 0.79FORT MCCLELLAN 0.81 0.79FORT RUCKER 0.75 0.69MAXWELL AIR FORCE BASE (AFB) 0.82 0.79MOBILE 0.85 0.84MOBILE AREA 0.85 0.84MONTGOMERY 0.82 0.79REDSTONE ARSENAL 0.84 0.82

ALASKA AVERAGE 1.77 1.77ADAK NAVAL STATION 4.41 4.13ANCHORAGE 1.64 1.65CG- JUNEAU 3.18 2.99CG- KETCHIKAN 3.10 2.93CG- KODIAK 3.54 3.31CG- PRINCE WILLIAM SOUND 3.01 2.83CLEAR AIR FORCE BASE (AFB) 2.01 2.01EARECKSON AIR FORCE BASE 4.37 4.07EIELSON AIR FORCE BASE (AFB) 1.89 1.89JT BASE - ELMENDORF / FT. RICHARDSON 1.64 1.65FAIRBANKS 1.89 1.89FORT GREELY 2.02 2.02FORT WAINWRIGHT 1.89 1.89FORT RICHARDSON SEE JT. BASE SEE JT. BASE

ARIZONA AVERAGE 1.00 0.98DAVIS MONTHAN AIR FORCE BASE 1.02 1.00FLAGSTAFF 1.01 0.99FORT HUACHUCA 1.13 1.11LUKE AIR FORCE BASE (AFB) 1.02 1.01NAVAJO ARMY DEPOT (CAMP NAVAJO) 1.01 0.99TUCSON 0.98 0.97YUMA MCAS 1.16 1.15YUMA PROVING GROUND 1.16 1.15

ARKANSAS AVERAGE 0.90 0.88FORT CHAFFEE DROPPED DROPPED FORT SMITH 0.92 0.90LITTLE ROCK AIR FORCE BASE 0.86 0.85PINE BLUFF 0.89 0.86

FY 2012 Change 2


MILCON Sustainment


RatePINE BLUFF ARSENAL 0.89 0.86

CALIFORNIA AVERAGE 1.21 1.2829 PALMS MARINE CORPS BASE 1.27 1.32BARSTOW 1.27 1.32BEALE AIR FORCE BASE 1.28 1.34BRIDGEPORT MOUNTAIN WARFARE TRNG CTR 1.20 1.24CAMP PENDLETON MARINE CORPS BASE 1.13 1.16CENTERVILLE BEACH 0.91 0.88CG- ALAMEDA 1.16 1.23CG- PETALUMA 1.24 1.31CHINA LAKES NAVAL WEAPONS CENTER 1.26 1.30CONCORD 1.25 1.35EDWARDS AIR FORCE BASE 1.29 1.34EL CENTRO NAVAL AIR FIELD 1.26 1.29FORT HUNTER LIGGETT 1.24 1.29FORT IRWIN 1.27 1.32FORT ORD 1.23 1.28LEMOORE 1.21 1.25LOS ANGELES AREA 1.15 1.21MARCH AIR RESERVE STATION 1.14 1.20MONTEREY AREA 1.23 1.28POINT MUGU 1.15 1.20POINT SUR 1.23 1.28PORT HUENEME AREA 1.15 1.20SACRAMENTO AREA 1.18 1.25SAN CLEMENTE ISLAND 1.79 1.83SAN DIEGO 1.17 1.21SAN FRANCISCO 1.25 1.35SAN NICOLAS ISLAND 1.93 1.97SEAL BEACH 1.15 1.21SHARPE ARMY DEPOT 1.24 1.31SIERRA ARMY DEPOT 1.29 1.35STOCKTON AREA 1.24 1.30TRAVIS AIR FORCE BASE 1.25 1.30VANDENBERG AIR FORCE BASE 1.26 1.30

COLORADO AVERAGE 1.04 1.00AIR FORCE ACADEMY 1.07 1.10BUCKLEY AIR FORCE BASE 1.02 1.00CHEYENNE MOUNTAIN 1.14 1.10

FY 2012 Change 2


MILCON Sustainment


RateCOLORADO SPRINGS 1.07 1.10DENVER 1.02 1.00FORT CARSON 1.07 1.05PETERSON AIR FORCE BASE 1.07 1.05PUEBLO ARMY DEPOT 0.97 0.95SCHRIEVER AIR FORCE BASE 1.07 1.05ROCKY MOUNTAIN ARSENAL DROPPED DROPPED

CONNECTICUT AVERAGE 1.16 1.20BRIDGEPORT 1.13 1.16NEW LONDON 1.20 1.23NEW LONDON AREA 1.20 1.23STRATFORD ENG PLANT 1.13 1.16

DELAWARE AVERAGE 1.06 1.08DOVER 1.09 1.12DOVER AIR FORCE BASE 1.09 1.12WILMINGTON 1.03 1.05

FLORIDA AVERAGE 0.84 0.83CAPE CANAVERAL 0.87 0.86EGLIN AIR FORCE BASE 0.79 0.77HOMESTEAD AIR RESERVE STATION 0.88 0.88JACKSONVILLE AREA 0.86 0.84KEY WEST NAVAL AIR STATION 1.07 1.06MACDILL AIR FORCE BASE 0.93 0.93MAYPORT 0.86 0.84MIAMI 0.88 0.88ORLANDO AREA 0.79 0.79PANAMA CITY 0.81 0.77PANAMA CITY AREA 0.81 0.77PENSACOLA AREA 0.80 0.77TYNDALL AIR FORCE BASE 0.81 0.77WHITING FIELD 0.80 0.77

GEORGIA AVERAGE 0.84 0.83ALBANY 0.81 0.79ATHENS 0.83 0.82ATLANTA 0.87 0.87FORT STEWART 0.83 0.81FORT BENNING 0.94 0.93FORT GORDON 0.92 0.90KINGS BAY 0.97 0.95

FY 2012 Change 2


MILCON Sustainment


RateMOODY AIR FORCE BASE 0.81 0.79ROBINS AIR FORCE BASE 0.87 0.85FORT GILLEM DROPPED DROPPED FORT MCPHERSON DROPPED DROPPED

HAWAII AVERAGE 2.16 2.15BARKING SANDS 2.36 2.34FORT DERUSSY 2.04 2.03FORT SHAFTER 2.11 2.10HONOLULU 2.10 2.09KANEOHE BAY 2.22 2.20JT BASE PEARL HARBOR/ HICKAM AFB 2.11 2.10POHAKULOA 2.45 2.44SCHOFIELD BARRACKS 2.11 2.10TRIPLER ARMY MEDICAL CENTER 2.11 2.10WHEELER ARMY AIR FIELD 2.11 2.10HICKAM AIR FORCE BASE SEE JT. BASE SEE JT. BASE FORD ISLAND DROPPED DROPPED

IDAHO AVERAGE 0.97 0.93BOISE 0.93 0.92MOUNTAIN HOME 1.00 0.95MOUNTAIN HOME AIR FOCE BASE 1.00 0.95

ILLINOIS AVERAGE 1.21 1.27BELLEVILLE 1.10 1.14CHICAGO 1.32 1.41FOREST PARK (CHICAGO) 1.32 1.41GREAT LAKES (NTC) 1.32 1.41ROCK ISLAND ARSENAL 0.98 1.00SCOTT AIR FORCE BASE 1.11 1.15GLENVIEW (CHICAGO) DROPPED DROPPED SAVANNAH ARMY DEPOT DROPPED DROPPED

INDIANA AVERAGE 0.92 0.93CRANE NWSC 1.05 1.06GRISSOM AIR RESERVE BASE 1.00 1.00INDIANAPOLIS 0.92 0.94LOGANSPORT 0.91 0.92FORT BENJAMIN HARRISON DROPPED DROPPED

IOWA AVERAGE 1.01 1.01BURLINGTON 1.02 1.02DES MOINES 1.00 1.00

FY 2012 Change 2


MILCON Sustainment


RateIOWA ARMY AMMO PLANT 1.10 1.11

KANSAS AVERAGE 0.93 0.91FORT LEAVENWORTH 1.07 1.09FORT RILEY 1.05 1.03MANHATTAN 0.94 0.92MCCONNELL AIR FORCE BASE 0.96 0.92WICHITA 0.92 0.89KANSAS ARMY AMMO PLANT DROPPED DROPPED

KENTUCKY AVERAGE 0.94 0.94FORT CAMPBELL 1.01 1.01FORT KNOX 1.04 1.04LEXINGTON 0.91 0.91LEXINGTON/BLUE GRASS AD 0.98 0.98LOUISVILLE 0.98 0.97LOUISVILLE NAVAL AIR STATION DROPPED DROPPED

LOUISIANA AVERAGE 0.86 0.85BARKSDALE AIR FORCE BASE 0.81 0.78FORT POLK 0.82 0.78LOUISIANA ARMY AMMO PLANT 0.81 0.78NAS, JRB, NEW ORLEANS 0.92 0.91NEW ORLEANS 0.92 0.91NEW ORLEANS ARMY BASE 0.92 0.91SHREVEPORT 0.81 0.78

MAINE AVERAGE 1.03 1.01BANGOR 1.03 1.01BRUNSWICK AREA 1.01 0.98CG- SOUTHWEST HARBOR 1.20 1.18CUTLER WINTER HARBOR 1.01 0.98KITTERY/PORTSMOUTH 1.14 1.14PORTLAND 1.03 1.01

MARYLAND AVERAGE 1.01 1.01ABERDEEN PROVING GROUND 0.96 0.97ANDREWS AIR FORCE BASE 1.03 1.04ANNAPOLIS 1.03 1.04BALTIMORE 0.96 0.97BETHESDA 1.03 1.04CHESAPEAKE BEACH 0.95 0.95FORT DETRICK 1.03 1.04FORT GEORGE G MEADE 1.03 1.04

FY 2012 Change 2


MILCON Sustainment


RateINDIAN HEAD 0.98 0.99LEXINGTON PARK 1.05 1.05PATUXENT RIVER AREA 1.05 1.05THURMONT 1.12 1.12CHELTONHAM (DC) DROPPED DROPPED

MASSACHUSETTS AVERAGE 1.16 1.22ARMY MAT & MECH LAB, NATICK 1.16 1.22BOSTON 1.18 1.25CG- CAPE COD 1.19 1.22CG- MARTHA'S VINEYARD 1.39 1.42FITCHBURG 1.13 1.18FORT DEVENS 1.22 1.26HANSCOMB AIR FORCE BASE 1.18 1.25

MICHIGAN AVERAGE 1.12 1.15DETRIOT 1.17 1.20DETROIT ARSENAL 1.17 1.20MARQUETTE 1.08 1.09KI SAWYER AIR FORCE BASE DROPPED DROPPED

MINNESOTA AVERAGE 1.10 1.14DULUTH 1.07 1.11MINNEAPOLIS 1.12 1.18

MISSISSIPPI AVERAGE 0.88 0.85BILOXI 0.89 0.86COLUMBUS 0.87 0.84COLUMBUS AIR FORCE BASE 0.87 0.84GULFPORT AREA 0.89 0.86KEESLER AIR FORCE BASE 0.89 0.86MERIDIAN NAVAL AIR STATION 1.00 0.98

MISSOURI AVERAGE 1.00 1.02FORT LEONARD WOOD 1.08 1.09KANSAS CITY 0.99 1.02LAKE CITY ARMY AMMO PLANT 1.04 1.07SEDALIA 1.00 1.01WHITEMAN AIR FORCE BASE 1.10 1.12ST LOUIS ARMY AMMO PLANT DROPPED DROPPED

MONTANA AVERAGE 1.11 1.10BILLINGS 1.10 1.08GREAT FALLS 1.13 1.12MALMSTROM AIR FORCE BASE 1.13 1.12

FY 2012 Change 2


MILCON Sustainment


RateNEBRASKA AVERAGE 0.96 0.96

GRAND ISLAND 0.93 0.93OFFUTT AIR FORCE BASE 0.98 0.99OMAHA 0.98 0.99CORNHUSKER ARMY AMMO PLANT DROPPED DROPPED

NEVADA AVERAGE 1.21 1.23CREECH AIR FORCE BASE 1.26 1.31FALLON 1.14 1.15HAWTHORNE 1.23 1.23HAWTHORNE ARMY AMMO PLANT 1.23 1.23LAS VEGAS 1.18 1.23NELLIS AIR FORCE BASE 1.22 1.27

NEW HAMPSHIRE AVERAGE 1.09 1.09CONCORD 1.04 1.04PORTSMOUTH 1.13 1.13

NEW JERSEY AVERAGE 1.20 1.26CG- CAPE MAY 1.23 1.28EARLE NAVAL WEAPONS STATION 1.20 1.26JT. BASE - MCGUIRE AFB/FT DIX/ LAKEHURST 1.22 1.27NEWARK 1.18 1.24PICATINNY ARSENAL 1.22 1.28TRENTON 1.22 1.27FORT DIX SEE JT. BASE SEE JT. BASE LAKEHURST SEE JT. BASE SEE JT. BASE BAYONNE MOT DROPPED DROPPED FORT MONMOUTH DROPPED DROPPED

NEW MEXICO AVERAGE 0.95 0.94ALAMOGORDO 0.96 0.95ALBUQUERQUE 0.94 0.94CANNON AIR FORCE BASE 1.03 1.02HOLLOMAN AIR FORCE BASE 0.98 0.97KIRTLAND AIR FORCE BASE 0.94 0.94WHITE SANDS MISSILE RANGE 1.01 1.00

NEW YORK AVERAGE 1.05 1.07ALBANY NEW YORK 1.01 1.02BUFFALO 1.10 1.12CG- MONTAUK 1.28 1.36FORT DRUM 1.11 1.12LONG ISLAND 1.23 1.31

FY 2012 Change 2


MILCON Sustainment


RateNEW YORK CITY 1.44 1.55NIAGARA 1.10 1.12ROME LABORATORY 1.01 1.02SCOTIA 1.01 1.02STATEN ISLAND 1.44 1.55US MILITARY ACADEMY 1.31 1.36WATERVLIET ARSENAL 1.01 1.02SENECA ARMY DEPOT DROPPED DROPPED

NORTH CAROLINA AVERAGE 0.84 0.80CAMP LEJEUNE AREA 0.98 0.93CHERRY POINT 0.98 0.93FAYETTEVILLE 0.86 0.81GREENSBORO 0.83 0.78JOINT BASE POPE-BRAGG 0.90 0.86NEW RIVER 0.98 0.93SEYMOUR JOHNSON AFB 0.80 0.76SUNNY POINT 0.87 0.83

NORTH DAKOTA AVERAGE 1.06 1.03GRAND FORKS 0.96 0.92GRAND FORKS AIR FORCE BASE 0.96 0.92MINOT 1.16 1.13MINOT AIR FORCE BASE 1.16 1.13

OHIO AVERAGE 0.89 0.90DAYTON 0.87 0.88RAVENNA ARMY AMMO PLANT 0.92 0.93WRIGHT-PATTERSON AFB 0.87 0.88YOUNGSTOWN 0.90 0.91

OKLAHOMA AVERAGE 0.90 0.87ALTUS AIR FORCE BASE 0.96 0.93FORT SILL 0.90 0.86LAWTON 0.90 0.86MCALESTER ARMY AMMO PLANT 0.88 0.83OKLAHOMA CITY 0.91 0.87TINKER AIR FORCE BASE 0.91 0.87VANCE AIR FORCE BASE 0.94 0.90

OREGON AVERAGE 1.04 1.07PENDLETON 1.04 1.06PORTLAND 1.04 1.07UMATILLA ARMY DEPOT DROPPED DROPPED

FY 2012 Change 2


MILCON Sustainment


RatePENNSYLVANIA AVERAGE 1.07 1.11

CARLISLE BARRACKS 0.98 0.99INDIANTOWN GAP MR 1.04 1.06LETTERKENNY ARMY DEPOT 0.98 0.98MECHANICSBURG AREA 0.98 0.99NEW CUMBERLAND ARMY DEPOT 0.98 0.99PHILADELPHIA 1.15 1.20PITTSBURGH 1.00 1.01TOBYHANNA ARMY DEPOT 1.11 1.14WARMINSTER DROPPED DROPPED WILLOW GROVE DROPPED DROPPED

RHODE ISLAND AVERAGE 1.08 1.11NEWPORT 1.13 1.15PROVIDENCE 1.04 1.07

SOUTH CAROLINA AVERAGE 0.86 0.83BEAUFORT AREA 0.96 0.92CHARLESTON 0.90 0.87JT. BASE - CHARLESTON AFB/ NAVAL STN 0.90 0.87COLUMBIA 0.82 0.79FORT JACKSON 0.82 0.79SHAW AIR FORCE BASE 0.87 0.84GOOSE CREEK DROPPED DROPPED

SOUTH DAKOTA AVERAGE 0.98 0.94ELLSWORTH AIR FORCE BASE 1.00 0.96RAPID CITY 1.00 0.96SIOUX FALLS 0.95 0.92

TENNESSEE AVERAGE 0.86 0.85ARNOLD AIR FORCE BASE 0.92 0.90CHATTANOOGA 0.88 0.85MEMPHIS 0.85 0.84MILLINGTON NAVAL SUPPORT ACTIVITY 0.85 0.84VOLUNTEER ORDINANCE WORKS 0.88 0.85

TEXAS AVERAGE 0.81 0.78CAMP BULLIS 0.85 0.84CG- HOUSTON 0.90 0.89CORPUS CHRISTI AREA 0.81 0.78DALLAS 0.86 0.84DYESS AIR FORCE BASE 0.91 0.87FORT BILSS 0.96 0.92

FY 2012 Change 2


MILCON Sustainment


RateFORT HOOD 0.82 0.80FORT WORTH 0.89 0.88GOODFELLOW AIR FORCE BASE 0.84 0.79KINGSVILLE AREA 0.86 0.82JT. BASE, LACKLAND & RANDOLPH AFBs/ FT SAM 0.85 0.84LAUGHLIN AIR FORCE BASE 0.89 0.84LONGHORN ARMY AMMO PLANT 0.72 0.65RED RIVER ARMY DEPOT 0.82 0.78SAN ANGELO 0.79 0.75SAN ANTONIO 0.83 0.81SHEPPARD AIR FORCE BASE 0.92 0.89FORT SAM HOUSTON SEE JT. BASE SEE JT. BASE RANDOLPH AIR FORCE BASE SEE JT. BASE SEE JT. BASE BROOKS AIR FORCE BASE DROPPED DROPPED INGLESIDE NAVAL STATION DROPPED DROPPED KELLY FIELD DROPPED DROPPED LONE STAR ARMY AMMO PLANT DROPPED DROPPED REESE AIR FORCE BASE DROPPED DROPPED

UTAH AVERAGE 1.01 1.99DUGWAY PROVING GROUND 1.08 1.06HILL AIR FORCE BASE 1.06 1.04OGDEN 1.03 1.01SALT LAKE CITY 1.00 0.98TOOELE ARMY DEPOT 1.08 1.06FORT DOUGLAS DROPPED DROPPED

VERMONT AVERAGE 0.91 0.88BURLINGTON 0.94 0.91MONTPELIER 0.89 0.86

VIRGINIA AVERAGE 0.91 0.89ARLINGTON NATIONAL CEMETARY 1.01 1.01CHESAPEAKE 0.94 0.91DAHLGREN 0.95 0.94FORT A. P. HILL 0.95 0.94FORT BELVOIR 1.01 1.01FORT LEE 0.91 0.89FORT MYER 1.01 1.01FORT PICKETT 0.91 0.89JT. BASE – LITTLE CREEK / FORT STORY 0.94 0.91JT. BASE - LANGLEY AFB / FT. EUISTIS 0.94 0.91

FY 2012 Change 2


MILCON Sustainment


RateNORFOLK 0.94 0.91OCEANA NAVAL AIR STATION 0.94 0.91QUANTICO 1.01 1.01RADFORD ARMY AMMO PLANT 0.94 0.92RICHMOND 0.89 0.87VINT HILL FARMS 0.95 0.94WALLOPS ISLAND 1.03 1.00YORKTOWN 0.94 0.91FORT EUSTIS SEE JT. BASE SEE JT. BASE FORT MONROE DROPPED DROPPED

WASHINGTON AVERAGE 1.07 1.09BANGOR 1.20 1.23BREMERTON 1.20 1.23CG- PORT ANGELES 1.16 1.18CG- SEATTLE 1.14 1.17EVERETT 1.07 1.10FAIRCHILD AIR FORCE BASE 1.01 1.02INDIAN ISLAND 1.20 1.23KEYPORT 1.20 1.23JT. BASE – FT. LEWIS / MCCHORD AFB 1.13 1.16SILVERDALE 1.20 1.23SPOKANE 1.01 1.02TACOMA 1.13 1.16WHIDBEY ISLAND 1.23 1.25YAKIMA FIRING RANGE 1.07 1.09FORT LEWIS SEE JT. BASE SEE JT. BASE

WEST VIRGINIA AVERAGE 0.99 1.00BLUEFIELD 0.97 0.98CHARLESTON 1.01 1.02SUGAR GROVE 1.34 1.35

WISCONSIN AVERAGE 1.05 1.08CG - STURGEON BAY 1.16 1.17FORT MCCOY 1.09 1.11MADISON 1.02 1.05MILWAUKEE 1.07 1.11BADGER ARMY AMMO PLANT DROPPED DROPED

WYOMING AVERAGE 1.04 1.00CASPER 1.00 0.95CHEYENNE 1.09 1.05

FY 2012 Change 2


MILCON Sustainment


RateF E WARREN AIR FORCE BASE 1.09 1.05

WASHINGTON DC AVERAGE 1.02 1.02JT. BASE, BOLLING AFB / NAVAL RESEARCH LAB 1.02 1.02FORT MCNAIR 1.02 1.02WALTER REED ARMY MEDICAL CENTER DROPPED DROPPED

FY 2012 Change 2


MILCON Sustainment


RateOutside USAFGHANISTAN 1.63 1.46

KUBUL 1.63 1.46AFGHANI 48.289

ALBANIA 1.09 0.97TIRANA 1.09 0.97ALBANIAN LEKE 102.181

ALGERIA 1.24 1.12ALGIERS 1.24 1.12ALGERI 73.9677

AMERICAN SAMOA 2.03 1.91AMERICAN SAMOA 2.03 1.91US DOLLAR 1.00

ANTIGUA 1.78 1.63ANTIGUA 1.78 1.63ANTIGUA DOLLAR 2.6882

AUSTRALIA 1.68 1.53PERTH 1.68 1.53AUSTRALIAN DOLLAR 1.0264

AZERBAIJAN 1.20 1.07 BAKU 1.20 1.07

MANAT 0.7864AZORES 1.90 1.81

LAJES 1.90 1.81EURO 0.7241

BAHAMAS 1.50 1.35SAN ANDROS 1.50 1.35BAHAMIAN DOLLAR 1.00

BAHRAIN 1.52 1.36ASKAR 1.52 1.36BAHRAINI DINAR 0.376

BELGIUM 1.48 1.39BRUSSELS 1.48 1.39MONS/CHIEVERES 1.48 1.39EURO 0.7241

BOLIVIA 1.26 1.18SANTA CRUZ De La SIERRA 1.26 1.18BOLIVIANO 6.8646

BOSNIA 1.24 1.14SARAJEVO 1.24 1.14

FY 2012 Change 2


MILCON Sustainment


RateMARKA 1.4479

BULGARIA 0.99 0.90SOFIA 0.99 0.90LEV 1.4478

CAMBODIA 1.02 0.94PHNOM PENH 1.02 0.94CAMBODIAN RIEL 4082

CANADA 1.48 1.39ARGENTIA/NEWFOUNDLAND 1.48 1.39CANADIAN DOLLAR 1.0409

CHILE 1.30 1.16SANTIAGO 1.30 1.16CHILEAN PESO 519.4

CHINA 1.22 1.15HONG KONG 1.22 1.15YUAN 6.3971

COLUMBIA 1.36 1.20BOGOTA 1.36 1.20COLUMBIAN PESO 1914.8

COSTA RICA 1.22 1.07SAN JOSE 1.22 1.07COSTA RICAN COLON 507.7

CRETE 1.40 1.30SOUDA BAY 1.40 1.30EURO 0.7241

CROATIA 0.96 0.91ZAGREB 0.96 0.91KUNA 5.5343

CUBA 1.65 1.50GUANTANAMO 1.65 1.50US DOLLAR 1.00

CZECH REPUBLIC 1.03 0.99PRAGUE 1.03 0.99CZECH KORUNY 18.2291

DIEGO GARCIA 2.23 2.09DIEGO GARCIA 2.23 2.09US DOLLAR 1.00

EL SALVADOR 0.99 0.91EL SALVADOR 0.99 0.91

FY 2012 Change 2


MILCON Sustainment


RateEL SALVADORAN COLON 8.7425

EGYPT 1.30 1.18CAIRO 1.30 1.18EGYPTIAN POUND 5.9596

ESTONIA 1.09 0.99TALLINN 1.09 0.99EURO 0.7241

FRANCE 1.38 1.31MARCEILLE 1.38 1.31EURO 0.7241

GEORGIA REPUBLIC 0.95 0.84TBILISI 0.95 0.84GEORGIAN LARI 1.6689

GERMANY 1.20 1.14FRANKFURT 1.24 1.18KAISERSLAUTERN 1.19 1.14GRAFENWOEHR/HOHENFELS 1.17 1.11EURO 0.7241

GREECE 1.40 1.33ATHENS 1.40 1.33EURO 0.7241

GREENLAND 2.77 2.66THULE 2.77 2.66DANISH KRONE 5.3956

GUAM 2.12 2.03GUAM 2.12 2.03US DOLLAR 1.00

GUATEMALA 0.89 0.81GUATEMALA CITY 0.89 0.81GUATEMALAN QUETZAL 7.7117

HAITI 1.35 1.22PORT-AU-PRINCE 1.35 1.22HAITIAN GOURDE 41.0994

HORN OF AFRICA 2.01 1.81DJIBOUTI 2.01 1.81DJIBOUTIAN FRANC 177.72

HUNGARY 1.09 0.99BUDAPEST 1.09 0.99HUNGARIAN FLORINT 216.739

FY 2012 Change 2


MILCON Sustainment


RateICELAND 1.97 1.89

REYKJAVIK 1.97 1.89KRONA 106.8909

INDIA 1.18 1.09NEW DELHI 1.18 1.09INDIAN RUPEE 49.6928

INDONESIA 1.13 1.02JAKARTA 1.13 1.02 8888.89INDONESIAN RUPIAH

IRAQ 1.88 1.70BAGHDAD 1.88 1.70IRAQUI DINAR 1163.99

IRELAND 1.18 1.14DUBLIN 1.18 1.14EURO 0.7241ISRAEL 1.44 1.30TEL AVIV 1.44 1.30SHEKELS 3.7208ITALY 1.48 1.37

NAPLES 1.43 1.33SIGONELLA 1.51 1.40AVIANO 1.45 1.35GAETA 1.46 1.36VICENZA 1.51 1.40EURO 0.7241

JAPAN 1.38 1.31ATSUGI 1.36 1.29MISAWA 1.35 1.30OKINAWA 1.54 1.43TOKYO 1.35 1.28IWAKUNI 1.38 1.31YOKOSUKA 1.45 1.36YEN 82.4305

JORDAN 1.52 1.35AMMAN 1.52 1.35JORDANIAN DINAR 0.7061

SOUTH KOREA 1.05 0.96DMZ ZONE AREA 1.15 1.06KUNSAN 1.04 0.95

FY 2012 Change 2


MILCON Sustainment


RateOSAN 1.03 0.95SEOUL 1.02 0.94TONG DU CHON 1.05 0.96TAEGU 1.04 0.95PYONGTAEK 1.03 0.95PUSAN 1.03 0.94SOUTH KOREAN WON 1095.1635

KOSOVO 1.11 0.99PRISTINA 1.11 0.99EURO 0.7241

KUWAIT 1.08 0.97KUWAIT CITY 1.08 0.97KUWAITI DINAR 0.2762

KWAJALEIN 2.76 2.70KWAJALEIN 2.76 2.70US DOLLAR 1.00

LATVIA 0.93 0.84RIGA 0.93 0.84LATVIAN LAT 0.5237

LEBANON 1.44 1.28BEIRUT 1.44 1.28LEBANESE POUND 1500.27

LITHUANIA 0.94 0.86VILNIUS 0.94 0.86LITHUANIAN LITAS 2.5559

MIDWAY ISLAND DROPPED DROPPED MIDWAY ISLAND DROPPED DROPPED US DOLLAR N/A

MOROCCO 0.93 0.82CASABLANCA 0.93 0.82DIRHAM 8.2574

NETHERLANDS 1.32 1.27OSS 1.32 1.27EURO 0.7241

NEW ZEALAND 1.32 1.19WELLINGTON 1.32 1.19NEW ZEALAND DOLLAR 1.3057

NICARAGUA 1.12 1.00MANAGUA 1.12 1.00

FY 2012 Change 2


MILCON Sustainment


RateNICARAGUAN CORDOBA 22.3295

NORTHERN MARIANA 1.84 1.72SAIPAN 1.84 1.72US DOLLAR 1.00

NORWAY 1.88 1.74OSLO 1.88 1.74NORWEGIAN KRONE 5.9362

OMAN 0.95 0.86RUWI 0.95 0.86OMANI RIAL 0.3839

PANAMA DROPPED DROPPED PANAMA CITY DROPPED DROPPED US DOLLAR N/A

PERU 0.91 1.10LIMA 0.91 1.10PERUVIAN PESO 2.7602

PHILIPPINES 1.20 0.83SUBIC BAY 1.20 0.83PHILIPPINE PESO 43.6212

POLAND 1.03 0.95WARSAW 1.03 0.95ZLOTYCH 3.2804

PORTUGAL 1.33 1.23LISBON 1.33 1.23EURO 0.7241

PUERTO RICO 0.97 0.88BORINQUEN 0.97 0.88US DOLLAR 1.00

QATAR 1.48 1.33DOHA 1.48 1.33RIYAL 3.6399

ROMANIA 0.99 0.91BUCHAREST 0.99 0.91ROMANIAN NEW LEU 3.2069

SAUDI ARABIA 1.42 1.28RIYADH 1.42 1.28SAUDI RIYAL 3.7498

SEYCHELLES ISLAND DROPPED DROPPED SEYCHELLES ISLAND DROPPED DROPPED

FY 2012 Change 2


MILCON Sustainment


RateUS DOLLAR N/A

SINGAPORE 1.19 1.11SINGAPORE CITY 1.19 1.11SINGAPORE DOLLAR 1.3313

SPAIN 1.27 1.19ROTA 1.25 1.17MORON 1.30 1.21EURO 0.7241

THAILAND 0.85 0.76BANGKOK 0.85 0.76CHANG RAI DROPPED DROPPED KORAT DROPPED DROPPED BAHT 31.0791

TURKEY 0.95 0.88ANKARA 0.95 0.88INCIRLICK 0.94 0.88TURKISH LIRA 1.4508

UKRAINE 0.85 0.78KIEV 0.85 0.78HRYVNIA 7.8995

UNITED ARAB EMIRATES 0.94 0.86DUBAI 0.94 0.86UAE DIRHAM 3.6726

UNITED KINGDOM 1.05 0.98FAIRFORD/CROUGHTON 1.07 1.00LAKENHEATH 0.99 0.90MENWITH HILL 1.06 1.00MILDENHALL DROPPED DROPPED ST. MAWGAN 1.05 0.98WEST RUISLIP 1.07 1.00BRITISH POUND 0.5943

VIRGIN ISLANDS 1.46 1.34ST. THOMAS 1.46 1.34US DOLLAR 1.00

WAKE ISLAND DROPPED DROPPED WAKE ISLAND DROPPED DROPPED US DOLLAR N/A

FY 2012 Change 2

Table 4-2: Military Construction Escalation Rates

Month-Year

ENR Indices (raw)

DoD SPI FY Annual escalation

rate

Midpoint of constr

Escalation factor

(Note 1) (Note 2) (Note 3) (Note 4) (Note 5)Oct-03 3745Oct-04 4129Oct-05 4265Oct-06 4431Oct-07 4535 100.00Oct-08 104.89Oct-09 98.32Oct-10 96.83Oct-11 99.30 Oct-11 1.0000

2012 1.70% Oct-12 1.01702013 1.70% Oct-13 1.03432014 1.80% Oct-14 1.05292015 1.80% Oct-15 1.07192016 1.80% Oct-16 1.09122017 1.80% Oct-17 1.1108

Note 3: Annual rates for military construction budget authority published by USD (Comptroller) in February 2012. Note 4: Midpoint of construction is the assumed month and year half way through a typical 15 month project awarded in April of the fiscal year. Interpolate between published escalation factors as necessary.

Note 5: The escalation factor for each year is the cumulative (compounded) annual inflation rate from the base year. Use these factors to escalate project estimates using unit costs in Table 2 to the expected midpoint of construction, in accordance with UFC 3-700-01.

Budget Guidance ProjectedHistorical

Note 1: The historical index through October 2007 is the Engineering News Record Building Construction Index (ENR BCI).Note 2: The historical index from October 2007 is the DoD Selling Price Index (SPI), representing the average of the RLB Construction Cost Index, Turner Construction Cost Index, and Saylor Subcontracting Index. DoD established the SPI to more accurately represent actual (historical) market escalation as experienced by DoD as the project owner for the type of construction in the portfolio. Previously, DoD used the Engineering News Record Building Cost Index (BCI). The BCI tracks the cost of three basic materials and one skilled labor type, but does not account for other pricing influences (such as risk and competition) that impact total delivered price to the project owner. Saylor ceased publishing their index in October 2009, and the BLS PPI for NAICS 236223 is now the third index used in the computation.

FY 2012 Change 2

Table 4-3: PRV Escalation Rates

FY Annual escalation

rate

End of Fiscal Year

Escalation factor

(Note 1) (Note 2)2012 1.70% 2012 1.01702013 1.70% 2013 1.03432014 1.80% 2014 1.05192015 1.80% 2015 1.07082016 1.80% 2016 1.09012017 1.80% 2017 1.1097

Note 1: Annual rates for military construction budget authority published by USD (Comptroller) in Feb 2012. Note 2: Use these factors to adjust plant replacement value to the target year.

Budget Guidance Projected

FY 2012 Change 2

Table 4-4: Operation and Maintenance Escalation Rates

FY Annual escalation

rate

Program Year

Escalation factor

(Note 1) (Note 2)2012 1.80% 2012 1.00002013 1.70% 2013 1.01802014 1.70% 2014 1.03532015 1.80% 2015 1.05292016 1.80% 2016 1.07192017 1.80% 2017 1.0912

Note 1: Annual rates for O&M budget authority published by USD (Comptroller) in Feb 2012. Note 2: Use these factors to adjust sustainment and operation costs to future years.

Budget Guidance Projected

Documents

UNIFIED FACILITIES CRITERIA (UFC) CANCELLED...UFC 3-701-01 March 2011 Change 3, September 2012 1 CHAPTER 1 INTRODUCTION 1-1 SCOPE The DoD Facilities Pricing Guide supports a spectrum