Appendix J1 – Camp Lejeune, NC
BAH-MILCON Life Cycle Cost Analysis In this appendix, we present the sources used for developing the inputs for the life cycle cost analysis (LCCA). The CD placed in the back inside cover contains the LCCA spreadsheet models for the five sample installation sites.
2010$
Construction Information Service life (years) Spaces E1-E5
400
Gross SF Design costs (USACE) Government Construction Cost Sustainment and Modernization
% occupancy 95% $ $
Source 55 DoD Facilities Pricing Guideline 2 July 07 page 25 FAC 7210 1391, FY09, 11 March 2009, Coronado BEQ 380 1391, FY09, 11 March 2009, Coronado BEQ
101,611 1391, FY10, 11 May 2009, Lejeune BEQ 1,739,200 Per OSD Housing (George Mino) ~ 4% of constr costs for design-build 43,480,000 1391, FY10, 11 May 2009, Lejeune BEQ.
$/square foot
Sustainment
$
3.72
Annual modernization of primary facility
$
3.04
Sustainment and Modernization Supporting Facilities Operations
$
5.46
Water & Wastewater
$
0.24
Real Property Mgmt
$
Grounds Maintenance
1
FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 377,992 29 March 2010. See Sustainment, Lejeune tab. Converted to FY10 dollars
$
$
FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 308,721 29 March 2010. See Modernization, Lejeune tab. Converted tog FY10 dollars See Sust-Mod. Of Supporting Fac. Tab. Factor applied to percentage of square feet that equals the percentage of cost breakdown of Support vs 102,438 Primary. Converted to FY10 dollars
1
$
FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 24,340 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars
0.44
1
$
FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 44,874 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars
$
0.32
1
$
FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 32,825 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars
Energy
$
0.99
1
$
Custodial Services
$
0.12
1
$
Refuse Collection
$
0.09
1
$
FY11 unit cost based on 7210 FAC buildings at Lejeune from FPRS version 101,040 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars FY11 unit cost based on 7231 FAC buildings in 2009 DoD Facilities Pricing Guide. Converted to FY10 dollars using Lejeune area factor. See 11,986 Operations, Lejeune tab. FY11 unit cost based on 7212 FAC buildings in 2009 DoD Facilities Pricing Guide. Converted to FY10 dollars using Lejeune area factor. See 9,591 Operations, Lejeune tab.
$ $
FY11 unit cost based on 7213FAC buildings at Lejeune from FPRS version 4,009 29 March 2010. See Operations, Lejeune tab. Converted to FY10 dollars 228,666
Pest Control Total operation costs Other UPH Related Costs
Barracks Management
$
$
$
0.04
18,765.78
1
$/space
$
173,148
Furnishings, Initial
$
1,348,750
Furnishings, Replacement (every 8 years)
$
869,000
Furnishings, Replacement (every 4 years)
$
217,250
$26,544
$
26,544
$195
$
77,822
Washers and Dryers
Fire and Police
$433
Email from George Mino dated 4/6/10 regarding discussions with Lt. Col. Pat Hittle from Housing. Very similar to Bragg FSBI program of $416.06 per room/space. Dollars converted to FY10 at a 2% escalation factor. Email from George Mino dated 3/23/10 regarding cost estimates provided by the USMC; FY10 dollars Email from George Mino dated 3/23/10 regarding cost estimates provided by the USMC; FY10 dollars Email from George Mino dated 3/23/10 regarding cost estimates provided by the USMC; FY10 dollars Email from George Mino dated 3/23/10 regarding cost estimates provided by the USMC; FY10 dollars $187 per year per bedroom cost based on an email from George Mino on 4/7/10 to use Hampton Roads bachelor housing rate. Costs were in FY07 dollars and have been converted to FY10 dollars.
Number of Occupants 70 70 70 48 47
Monthly BAH rate per occupant $6.90 $7.20 $7.80 $8.10 $8.70
E1 E2 E3
133 133 133
$6.90 $7.20 $7.80
$10,488 For E1-E3 analysis $10,944 $11,856 $33,288
E1 E2 E3 E4
70 70 70 95
$6.90 $7.20 $7.80 $8.10
$5,506 $5,746 $6,224 $8,772 $26,249 For E1-E4 analysis
E4
200
$8.10
$18,468 For E4 analysis
E5
200
Partial BAH Rates E1 E2 E3 E4 E5
Total Partial BAH cost $5,506 FY10 Numbers. Assumes a perfect split amongst all E1-E3 and E4-E5's. $5,746 $6,224 $4,432 $4,661 $26,570
E1-E3 without Dep.
400
$8.70 $19,836 Monthly BAH rate per occupant Total Full BAH Rate $ 849 $ 2,032,506 $ 849 $ 464,573 $ 954 $ 511,153 $ 3,008,232 $ 849 $ 3,871,440
E1-E4 without Dep.
305
$
849
$
2,951,973 E1-E4 analysis
E-4 without Dep.
200
$
849
$
1,935,720 E4 Only Analysis
200
$
954
$
2,175,120 E5 Only Analysis
BAH Rates - Coronado, CA E1-E3 without Dep. E-4 without Dep. E-5 without Dep.
E-5 without Dep. Mixed use occupancy E1-E3 Occupants E5 occupants Discount and Inflation Rates
Number of Occupants 210 48 47
For E5 analysis
Lejeune, NC, zip code 28542; FY10 Split the 95 E-4 and E-5's equally
E1-E3 Only Analysis
$ 239,400 210 95
210 95
Real discount rate (30-year)
2.70%
Inflation - goods and services 2007 2008 2009 2010 2011 2012 2013 2014 2015 Inflation - construction
2.30% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 3.50%
Based on anticipated usage specified in the 1391 OMB A-94 Appendix C Revised January 2008. 30-year real interest rate. Assumed all costs would inflate with general inflation rates and therefore A94 allows for use of real rates instead of nominal rates.
DoD Comptroller approved rates
Assumptions: 1) MILCON construction project starts in 2010 with occupancy by 2012 and the privatization scenario assumes BAH payments start in 2012. 2) Added operating costs for custodial services, refuse collection, and pest control not identified in the DoD Facilities Pricing Guideline for FAC 7210 3) 210 modules are intended to be filled with E1-E3's and 95 E4-E5's are to fill the remaining spaces, per the intent described in the 1391. Analyses has also been done for E1-E3 only, only E4s, and only E5s. 4) Although the Facility Modernization Model uses empirical costs for program-wide budgeting purposes, the primary facility cost from the 1391 was used in lieu of empirical costs for greater accuracy. 5) Assumes costs will inflate along with general inflation. Therefore costs were not escalated and the real discount rate identified by OMB was used. 6) This 55-year lifecycle cost analysis does not use the O&M and Utility cost sources as specified in OSD Final Housing Privatization Life Cycle Cost Policy, dated Nov 4, 2005.
Expressed in 2010 dollars
1
2
3
4
5
6
7
8
2 2012
3 2013
4 2014
5 2015
6 2016
7 2017
8 2018
9 2019
Scenario E1-E5 Occupancy 0 2010 Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
$ $
Total Cost Discounted costs
$
21,740,000
100%
$ $
$
23,479,200
$
$ $ $ $ $ $ $ 21,740,000 $
$ $
1,739,200 21,740,000
$
21,168,452
100%
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Costs Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E1-E5
1,739,200 21,740,000
1 2011
NPV - 55 years $ 1,739,200 $ 42,908,452 $ 10,482,630 $ 8,561,585
$ $ $ $ $ $ $
2,840,868 6,341,460 4,801,803 4,529,238 2,158,192 736,130 85,836,407 $ $3,013,790 $627.87 400
$
23,479,200
$
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 1,348,750 77,822 $ 26,544 $ 26,570 $ 2,670,650 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 26,570 $ 1,539,150 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $ $
$ $ $ $ 77,822 $ 26,544 $ 26,570 $ 1,321,900 $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
305,435 $ 249,461 $
297,405 242,903
358,378 $ 292,702 $
348,956 $ 285,007 $
339,782 $ 277,514 $
330,849 $ 270,218 $
322,151 $ 263,114 $
313,682 $ 256,196 $
$ $ $ $ $ $ $ 21,168,452 $
97,123 $ 216,801 $ 164,163 $ 1,278,764 $ 73,784 $ 25,167 $ 25,191 $ 2,532,072 $
94,570 $ 211,101 $ 159,847 $ $ 71,844 $ 24,505 $ 24,529 $ 1,220,358 $
92,083 $ 205,551 $ 155,645 $ $ 69,955 $ 23,861 $ 23,884 $ 1,188,275 $
89,662 $ 200,147 $ 151,553 $ $ 68,116 $ 23,233 $ 23,256 $ 1,157,035 $
87,305 $ 194,885 $ 147,568 $ 185,156 $ 66,325 $ 22,623 $ 22,645 $ 1,311,772 $
85,010 $ 189,761 $ 143,689 $ $ 64,582 $ 22,028 $ 22,049 $ 1,096,997 $
82,775 184,773 139,911 62,884 21,449 21,470 1,068,157
$ $ $ $ $ $ $ $
80,599 179,915 136,233 61,231 20,885 20,905 1,040,075
$
$ $
377,992 308,721
$ $
103%
NPV 55 years $ 85,836,407
$ $
-
$ $
-
$ $
3,095,163 3,095,163 2,934,557
$ $ $
Assuming a 55 year facility life, MILCON is equal to paying 103% of BAH over the 55 years to 95% of the maximum estimated E1-E5 occupants.
3,095,163 3,095,163 2,857,407
$ $ $
3,095,163 3,095,163 2,782,286
$ $ $
3,095,163 3,095,163 2,709,139
$ $ $
3,095,163 3,095,163 2,637,915
$ $ $
3,095,163 3,095,163 2,568,564
$ $ $
3,095,163 3,095,163 2,501,036
$ $ $
3,095,163 3,095,163 2,435,283
Expressed in 2010 dollars
9
10
11
12
13
14
15
16
17
18
19
20
10 2020
11 2021
12 2022
13 2023
14 2024
15 2025
16 2026
17 2027
18 2028
19 2029
20 2030
21 2031
Scenario E1-E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 26,570 2,190,900
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
102,438 228,666 173,148 869,000 77,822 26,544 26,570 2,190,900
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 26,570 1,321,900
102,438 228,666 173,148 217,250 77,822 26,544 26,570 1,539,150
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $
289,586 236,517
$ $
281,973 230,299
$ $
274,560 224,244
$ $
267,342 218,349
$ $
260,313 212,608
$ $
253,469 207,019
$ $
246,806 201,576
$ $
240,317 196,277
$ $
233,999 191,116
$ $
227,847 186,092
$ $
221,857 181,200
$ $
216,024 176,436
60,125 $ 134,212 $ 101,627 $ $ 45,677 $ 15,580 $ 15,595 $ 775,872 $
58,544 130,684 98,955 44,476 15,170 15,185 755,474
$ $ $ $ $ $ $ $
BAH and milcon funding if privatized Gov't contribution BAH E1-E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
78,480 $ 175,185 $ 132,651 $ 665,756 $ 59,621 $ 20,336 $ 20,356 $ 1,678,488 $
$ $ $
3,095,163 3,095,163 2,371,259
76,417 $ 170,579 $ 129,164 $ $ 58,053 $ 19,801 $ 19,821 $ 986,107 $
$ $ $
3,095,163 3,095,163 2,308,919
74,408 $ 166,095 $ 125,768 $ $ 56,527 $ 19,281 $ 19,299 $ 960,182 $
$ $ $
3,095,163 3,095,163 2,248,217
72,451 $ 161,728 $ 122,462 $ $ 55,041 $ 18,774 $ 18,792 $ 934,938 $
$ $ $
3,095,163 3,095,163 2,189,111
70,547 $ 157,476 $ 119,242 $ 149,614 $ 53,594 $ 18,280 $ 18,298 $ 1,059,973 $
$ $ $
3,095,163 3,095,163 2,131,559
68,692 $ 153,336 $ 116,107 $ $ 52,185 $ 17,800 $ 17,817 $ 886,425 $
$ $ $
3,095,163 3,095,163 2,075,520
66,886 $ 149,305 $ 113,055 $ $ 50,813 $ 17,332 $ 17,349 $ 863,121 $
$ $ $
3,095,163 3,095,163 2,020,954
65,128 $ 145,380 $ 110,083 $ $ 49,477 $ 16,876 $ 16,892 $ 840,429 $
$ $ $
3,095,163 3,095,163 1,967,823
63,415 $ 141,558 $ 107,189 $ 537,962 $ 48,176 $ 16,432 $ 16,448 $ 1,356,296 $
$ $ $
3,095,163 3,095,163 1,916,088
61,748 $ 137,836 $ 104,371 $ $ 46,910 $ 16,000 $ 16,016 $ 796,820 $
$ $ $
3,095,163 3,095,163 1,865,714
$ $ $
3,095,163 3,095,163 1,816,664
$ $ $
3,095,163 3,095,163 1,768,904
Expressed in 2010 dollars
21
22
23
24
25
26
27
28
29
30
31
32
22 2032
23 2033
24 2034
25 2035
26 2036
27 2037
28 2038
29 2039
30 2040
31 2041
32 2042
33 2043
Scenario E1-E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 217,250 77,822 26,544 26,570 1,539,150
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
102,438 228,666 173,148 217,250 77,822 26,544 26,570 1,539,150
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 26,570 1,321,900
102,438 228,666 173,148 869,000 77,822 26,544 26,570 2,190,900
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $
210,345 171,797
$ $
204,815 167,281
$ $
199,430 162,883
$ $
194,187 158,601
$ $
189,082 154,431
$ $
184,111 150,371
$ $
179,271 146,418
$ $
174,558 142,568
$ $
169,969 138,820
$ $
165,500 135,171
$ $
161,149 131,617
$ $
156,913 128,157
$ $ $ $ $ $ $ $
57,005 $ 127,248 $ 96,353 $ 120,895 $ 43,306 $ 14,771 $ 14,786 $ 856,508 $
43,673 $ 97,487 $ 73,818 $ $ 33,178 $ 11,317 $ 11,328 $ 563,566 $
42,524 94,924 71,877 32,306 11,019 11,030 548,749
BAH and milcon funding if privatized Gov't contribution BAH E1-E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,095,163 3,095,163 1,722,399
55,506 $ 123,903 $ 93,820 $ $ 42,168 $ 14,383 $ 14,397 $ 716,273 $
$ $ $
3,095,163 3,095,163 1,677,117
54,047 $ 120,645 $ 91,354 $ $ 41,059 $ 14,005 $ 14,018 $ 697,442 $
$ $ $
3,095,163 3,095,163 1,633,025
52,626 $ 117,474 $ 88,952 $ $ 39,980 $ 13,637 $ 13,650 $ 679,106 $
$ $ $
3,095,163 3,095,163 1,590,093
51,243 $ 114,385 $ 86,613 $ 434,699 $ 38,929 $ 13,278 $ 13,291 $ 1,095,951 $
$ $ $
3,095,163 3,095,163 1,548,289
49,895 $ 111,378 $ 84,336 $ $ 37,905 $ 12,929 $ 12,942 $ 643,868 $
$ $ $
3,095,163 3,095,163 1,507,584
48,584 $ 108,450 $ 82,119 $ $ 36,909 $ 12,589 $ 12,601 $ 626,940 $
$ $ $
3,095,163 3,095,163 1,467,949
47,306 $ 105,599 $ 79,960 $ $ 35,938 $ 12,258 $ 12,270 $ 610,458 $
$ $ $
3,095,163 3,095,163 1,429,357
46,063 $ 102,822 $ 77,858 $ 97,689 $ 34,994 $ 11,936 $ 11,948 $ 692,098 $
$ $ $
3,095,163 3,095,163 1,391,779
44,852 $ 100,119 $ 75,811 $ $ 34,074 $ 11,622 $ 11,633 $ 578,782 $
$ $ $
3,095,163 3,095,163 1,355,189
$ $ $
3,095,163 3,095,163 1,319,560
$ $ $
3,095,163 3,095,163 1,284,869
Expressed in 2010 dollars
33
34
35
36
37
38
39
40
41
42
43
44
34 2044
35 2045
36 2046
37 2047
38 2048
39 2049
40 2050
41 2051
42 2052
43 2053
44 2054
45 2055
Scenario E1-E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 26,570 2,190,900
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
102,438 228,666 173,148 869,000 77,822 26,544 26,570 2,190,900
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 26,570 1,321,900
102,438 228,666 173,148 217,250 77,822 26,544 26,570 1,539,150
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $
152,787 124,787
$ $
148,770 121,507
$ $
144,859 118,312
$ $
141,051 115,202
$ $
137,343 112,173
$ $
133,732 109,224
$ $
130,216 106,353
$ $
126,793 103,557
$ $
123,459 100,834
$ $
120,213 98,183
$ $
117,053 95,602
$ $
113,976 93,089
$ $ $ $ $ $ $ $
41,406 $ 92,429 $ 69,988 $ 351,257 $ 31,456 $ 10,729 $ 10,740 $ 885,579 $
31,722 $ 70,811 $ 53,619 $ $ 24,099 $ 8,220 $ 8,228 $ 409,354 $
30,888 68,950 52,209 23,466 8,004 8,012 398,592
BAH and milcon funding if privatized Gov't contribution BAH E1-E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,095,163 3,095,163 1,251,090
40,318 $ 89,999 $ 68,148 $ $ 30,629 $ 10,447 $ 10,457 $ 520,275 $
$ $ $
3,095,163 3,095,163 1,218,198
39,258 $ 87,633 $ 66,356 $ $ 29,824 $ 10,173 $ 10,183 $ 506,597 $
$ $ $
3,095,163 3,095,163 1,186,172
38,226 $ 85,329 $ 64,612 $ $ 29,040 $ 9,905 $ 9,915 $ 493,279 $
$ $ $
3,095,163 3,095,163 1,154,987
37,221 $ 83,085 $ 62,913 $ 78,937 $ 28,276 $ 9,645 $ 9,654 $ 559,248 $
$ $ $
3,095,163 3,095,163 1,124,622
36,242 $ 80,901 $ 61,259 $ $ 27,533 $ 9,391 $ 9,400 $ 467,683 $
$ $ $
3,095,163 3,095,163 1,095,056
35,289 $ 78,774 $ 59,648 $ $ 26,809 $ 9,144 $ 9,153 $ 455,387 $
$ $ $
3,095,163 3,095,163 1,066,266
34,362 $ 76,703 $ 58,080 $ $ 26,104 $ 8,904 $ 8,913 $ 443,415 $
$ $ $
3,095,163 3,095,163 1,038,234
33,458 $ 74,687 $ 56,553 $ 283,832 $ 25,418 $ 8,670 $ 8,678 $ 715,590 $
$ $ $
3,095,163 3,095,163 1,010,939
32,579 $ 72,723 $ 55,066 $ $ 24,750 $ 8,442 $ 8,450 $ 420,407 $
$ $ $
3,095,163 3,095,163 984,361
$ $ $
3,095,163 3,095,163 958,482
$ $ $
3,095,163 3,095,163 933,283
Expressed in 2010 dollars
45
46
47
48
49
50
46 2056
47 2057
48 2058
49 2059
50 2060
51 2061
Scenario E1-E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $ $ $ $ $ $ $ $ $
Assuming a 55 year facility life, MILCON
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 26,570 $ 1,539,150 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
102,438 228,666 173,148 869,000 77,822 26,544 26,570 2,190,900
$ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $
102,454 83,679
$ $
99,761 81,479
$ $
97,138 79,337
27,036 $ 60,350 $ 45,698 $ 229,349 $ 20,539 $ 7,006 $ 7,012 $ 578,230 $
26,325 58,764 44,496 19,999 6,821 6,828 339,708
$ $
110,979 90,641
$ $
108,062 88,258
$ $
105,221 85,938
$ $ $ $ $ $ $ $
30,076 67,137 50,837 63,785 22,849 7,793 7,801 451,898
$ $ $ $ $ $ $ $
29,285 65,372 49,500 22,248 7,588 7,596 377,910
$ $ $ $ $ $ $ $
28,516 $ 63,653 $ 48,199 $ $ 21,663 $ 7,389 $ 7,396 $ 367,974 $
BAH and milcon funding if privatized Gov't contribution BAH E1-E5 Total Cost Discounted costs
377,992 308,721
$ $ $
3,095,163 3,095,163 908,747
$ $ $
3,095,163 3,095,163 884,856
$ $ $
3,095,163 3,095,163 861,593
27,766 $ 61,980 $ 46,932 $ $ 21,094 $ 7,195 $ 7,202 $ 358,300 $
$ $ $
3,095,163 3,095,163 838,942
$ $ $
3,095,163 3,095,163 816,886
$ $ $
3,095,163 3,095,163 795,410
Expressed in 2010 dollars
51
52
53
54
55
52 2062
53 2063
54 2064
55 2065
56 2066
Scenario E1-E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
102,438 228,666 173,148 217,250 77,822 26,544 26,570 1,539,150
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $ $ $
77,822 26,544 26,570 1,321,900
$ $
94,584 77,251
$ $
92,098 75,220
$ $
89,676 73,242
$ $
87,319 71,317
$ $
85,023 69,442
$ $ $ $ $ $ $ $
25,633 57,219 43,326 19,473 6,642 6,649 330,777
$ $ $ $ $ $ $ $
24,959 55,714 42,187 18,961 6,467 6,474 322,081
$ $ $ $ $ $ $ $
24,303 54,250 41,078 51,541 18,463 6,297 6,304 365,155
$ $ $ $ $ $ $ $
23,664 52,823 39,998 17,977 6,132 6,138 305,369
$ $ $ $ $ $ $ $
23,042 51,435 38,947 17,505 5,971 5,976 297,340
BAH and milcon funding if privatized Gov't contribution BAH E1-E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,095,163 3,095,163 774,498
$ $ $
3,095,163 3,095,163 754,137
$ $ $
3,095,163 3,095,163 734,310
$ $ $
3,095,163 3,095,163 715,005
$ $ $
3,095,163 3,095,163 696,207
Expressed in 2010 dollars Scenario E1-E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E1-E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
Expressed in 2010 dollars
1
2
3
4
5
6
7
8
2 2012
3 2013
4 2014
5 2015
6 2016
7 2017
8 2018
9 2019
Scenario E1-E3 Occupancy 0 2010 Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
$ $
Total Cost Discounted costs
$
21,740,000
100%
$ $
$
23,479,200
$
$ $ $ $ $ $ $ 21,740,000 $
$ $
1,739,200 21,740,000
$
21,168,452
100%
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Costs Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E1-E3
1,739,200 21,740,000
1 2011
NPV - 55 years $ 1,739,200 $ 42,908,452 $ 10,482,630 $ 8,561,585
$ $ $ $ $ $ $
2,840,868 6,341,460 4,801,803 4,529,238 2,158,192 736,130 86,022,714 $ $3,020,332 $629.24 400
$
23,479,200
$
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 1,348,750 77,822 $ 26,544 $ 33,288 $ 2,677,368 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 33,288 $ 1,545,868 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $ $
$ $ $ $ 77,822 $ 26,544 $ 33,288 $ 1,328,618 $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
305,435 $ 249,461 $
297,405 242,903
358,378 $ 292,702 $
348,956 $ 285,007 $
339,782 $ 277,514 $
330,849 $ 270,218 $
322,151 $ 263,114 $
313,682 $ 256,196 $
$ $ $ $ $ $ $ 21,168,452 $
97,123 $ 216,801 $ 164,163 $ 1,278,764 $ 73,784 $ 25,167 $ 31,561 $ 2,538,441 $
94,570 $ 211,101 $ 159,847 $ $ 71,844 $ 24,505 $ 30,731 $ 1,226,560 $
92,083 $ 205,551 $ 155,645 $ $ 69,955 $ 23,861 $ 29,923 $ 1,194,314 $
89,662 $ 200,147 $ 151,553 $ $ 68,116 $ 23,233 $ 29,136 $ 1,162,915 $
87,305 $ 194,885 $ 147,568 $ 185,156 $ 66,325 $ 22,623 $ 28,370 $ 1,317,498 $
85,010 $ 189,761 $ 143,689 $ $ 64,582 $ 22,028 $ 27,625 $ 1,102,572 $
82,775 184,773 139,911 62,884 21,449 26,898 1,073,586
$ $ $ $ $ $ $ $
80,599 179,915 136,233 61,231 20,885 26,191 1,045,361
$
$ $
377,992 308,721
$ $
80%
NPV 55 years $ 86,022,714
$ $
-
$ $
-
$ $
3,101,881 3,101,881 2,940,927
Assuming a 55 year facility life, MILCON is equal to paying 80% of BAH over the 55 years to 95% of the maximum E1-E3 occupants.
$ $ $
3,101,881 3,101,881 2,863,609
$ $ $
3,101,881 3,101,881 2,788,325
$ $ $
3,101,881 3,101,881 2,715,019
$ $ $
3,101,881 3,101,881 2,643,641
$ $ $
3,101,881 3,101,881 2,574,139
$ $ $
3,101,881 3,101,881 2,506,464
$ $ $
3,101,881 3,101,881 2,440,569
Expressed in 2010 dollars
9
10
11
12
13
14
15
16
17
18
19
20
10 2020
11 2021
12 2022
13 2023
14 2024
15 2025
16 2026
17 2027
18 2028
19 2029
20 2030
21 2031
Scenario E1-E3 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 33,288 2,197,618
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
102,438 228,666 173,148 869,000 77,822 26,544 33,288 2,197,618
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 33,288 1,328,618
102,438 228,666 173,148 217,250 77,822 26,544 33,288 1,545,868
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $
289,586 236,517
$ $
281,973 230,299
$ $
274,560 224,244
$ $
267,342 218,349
$ $
260,313 212,608
$ $
253,469 207,019
$ $
246,806 201,576
$ $
240,317 196,277
$ $
233,999 191,116
$ $
227,847 186,092
$ $
221,857 181,200
$ $
216,024 176,436
60,125 $ 134,212 $ 101,627 $ $ 45,677 $ 15,580 $ 19,538 $ 779,815 $
58,544 130,684 98,955 44,476 15,170 19,024 759,313
$ $ $ $ $ $ $ $
BAH and milcon funding if privatized Gov't contribution BAH E1-E3 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
78,480 $ 175,185 $ 132,651 $ 665,756 $ 59,621 $ 20,336 $ 25,503 $ 1,683,635 $
$ $ $
3,101,881 3,101,881 2,376,406
76,417 $ 170,579 $ 129,164 $ $ 58,053 $ 19,801 $ 24,832 $ 991,118 $
$ $ $
3,101,881 3,101,881 2,313,930
74,408 $ 166,095 $ 125,768 $ $ 56,527 $ 19,281 $ 24,179 $ 965,061 $
$ $ $
3,101,881 3,101,881 2,253,096
72,451 $ 161,728 $ 122,462 $ $ 55,041 $ 18,774 $ 23,544 $ 939,690 $
$ $ $
3,101,881 3,101,881 2,193,862
70,547 $ 157,476 $ 119,242 $ 149,614 $ 53,594 $ 18,280 $ 22,925 $ 1,064,600 $
$ $ $
3,101,881 3,101,881 2,136,185
68,692 $ 153,336 $ 116,107 $ $ 52,185 $ 17,800 $ 22,322 $ 890,930 $
$ $ $
3,101,881 3,101,881 2,080,024
66,886 $ 149,305 $ 113,055 $ $ 50,813 $ 17,332 $ 21,735 $ 867,507 $
$ $ $
3,101,881 3,101,881 2,025,340
65,128 $ 145,380 $ 110,083 $ $ 49,477 $ 16,876 $ 21,164 $ 844,700 $
$ $ $
3,101,881 3,101,881 1,972,094
63,415 $ 141,558 $ 107,189 $ 537,962 $ 48,176 $ 16,432 $ 20,607 $ 1,360,455 $
$ $ $
3,101,881 3,101,881 1,920,247
61,748 $ 137,836 $ 104,371 $ $ 46,910 $ 16,000 $ 20,065 $ 800,870 $
$ $ $
3,101,881 3,101,881 1,869,763
$ $ $
3,101,881 3,101,881 1,820,607
$ $ $
3,101,881 3,101,881 1,772,743
Expressed in 2010 dollars
21
22
23
24
25
26
27
28
29
30
31
32
22 2032
23 2033
24 2034
25 2035
26 2036
27 2037
28 2038
29 2039
30 2040
31 2041
32 2042
33 2043
Scenario E1-E3 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 217,250 77,822 26,544 33,288 1,545,868
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
102,438 228,666 173,148 217,250 77,822 26,544 33,288 1,545,868
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 33,288 1,328,618
102,438 228,666 173,148 869,000 77,822 26,544 33,288 2,197,618
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $
210,345 171,797
$ $
204,815 167,281
$ $
199,430 162,883
$ $
194,187 158,601
$ $
189,082 154,431
$ $
184,111 150,371
$ $
179,271 146,418
$ $
174,558 142,568
$ $
169,969 138,820
$ $
165,500 135,171
$ $
161,149 131,617
$ $
156,913 128,157
$ $ $ $ $ $ $ $
57,005 $ 127,248 $ 96,353 $ 120,895 $ 43,306 $ 14,771 $ 18,524 $ 860,246 $
43,673 $ 97,487 $ 73,818 $ $ 33,178 $ 11,317 $ 14,192 $ 566,430 $
42,524 94,924 71,877 32,306 11,019 13,819 551,538
BAH and milcon funding if privatized Gov't contribution BAH E1-E3 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,101,881 3,101,881 1,726,137
55,506 $ 123,903 $ 93,820 $ $ 42,168 $ 14,383 $ 18,037 $ 719,913 $
$ $ $
3,101,881 3,101,881 1,680,757
54,047 $ 120,645 $ 91,354 $ $ 41,059 $ 14,005 $ 17,563 $ 700,986 $
$ $ $
3,101,881 3,101,881 1,636,570
52,626 $ 117,474 $ 88,952 $ $ 39,980 $ 13,637 $ 17,101 $ 682,557 $
$ $ $
3,101,881 3,101,881 1,593,544
51,243 $ 114,385 $ 86,613 $ 434,699 $ 38,929 $ 13,278 $ 16,652 $ 1,099,311 $
$ $ $
3,101,881 3,101,881 1,551,649
49,895 $ 111,378 $ 84,336 $ $ 37,905 $ 12,929 $ 16,214 $ 647,140 $
$ $ $
3,101,881 3,101,881 1,510,856
48,584 $ 108,450 $ 82,119 $ $ 36,909 $ 12,589 $ 15,788 $ 630,127 $
$ $ $
3,101,881 3,101,881 1,471,136
47,306 $ 105,599 $ 79,960 $ $ 35,938 $ 12,258 $ 15,373 $ 613,560 $
$ $ $
3,101,881 3,101,881 1,432,459
46,063 $ 102,822 $ 77,858 $ 97,689 $ 34,994 $ 11,936 $ 14,968 $ 695,119 $
$ $ $
3,101,881 3,101,881 1,394,800
44,852 $ 100,119 $ 75,811 $ $ 34,074 $ 11,622 $ 14,575 $ 581,723 $
$ $ $
3,101,881 3,101,881 1,358,130
$ $ $
3,101,881 3,101,881 1,322,425
$ $ $
3,101,881 3,101,881 1,287,658
Expressed in 2010 dollars
33
34
35
36
37
38
39
40
41
42
43
44
34 2044
35 2045
36 2046
37 2047
38 2048
39 2049
40 2050
41 2051
42 2052
43 2053
44 2054
45 2055
Scenario E1-E3 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 33,288 2,197,618
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
102,438 228,666 173,148 869,000 77,822 26,544 33,288 2,197,618
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 33,288 1,328,618
102,438 228,666 173,148 217,250 77,822 26,544 33,288 1,545,868
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $
152,787 124,787
$ $
148,770 121,507
$ $
144,859 118,312
$ $
141,051 115,202
$ $
137,343 112,173
$ $
133,732 109,224
$ $
130,216 106,353
$ $
126,793 103,557
$ $
123,459 100,834
$ $
120,213 98,183
$ $
117,053 95,602
$ $
113,976 93,089
$ $ $ $ $ $ $ $
41,406 $ 92,429 $ 69,988 $ 351,257 $ 31,456 $ 10,729 $ 13,455 $ 888,295 $
31,722 $ 70,811 $ 53,619 $ $ 24,099 $ 8,220 $ 10,308 $ 411,435 $
30,888 68,950 52,209 23,466 8,004 10,037 400,618
BAH and milcon funding if privatized Gov't contribution BAH E1-E3 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,101,881 3,101,881 1,253,805
40,318 $ 89,999 $ 68,148 $ $ 30,629 $ 10,447 $ 13,102 $ 522,919 $
$ $ $
3,101,881 3,101,881 1,220,842
39,258 $ 87,633 $ 66,356 $ $ 29,824 $ 10,173 $ 12,757 $ 509,172 $
$ $ $
3,101,881 3,101,881 1,188,746
38,226 $ 85,329 $ 64,612 $ $ 29,040 $ 9,905 $ 12,422 $ 495,786 $
$ $ $
3,101,881 3,101,881 1,157,494
37,221 $ 83,085 $ 62,913 $ 78,937 $ 28,276 $ 9,645 $ 12,095 $ 561,689 $
$ $ $
3,101,881 3,101,881 1,127,063
36,242 $ 80,901 $ 61,259 $ $ 27,533 $ 9,391 $ 11,777 $ 470,060 $
$ $ $
3,101,881 3,101,881 1,097,432
35,289 $ 78,774 $ 59,648 $ $ 26,809 $ 9,144 $ 11,468 $ 457,702 $
$ $ $
3,101,881 3,101,881 1,068,581
34,362 $ 76,703 $ 58,080 $ $ 26,104 $ 8,904 $ 11,166 $ 445,669 $
$ $ $
3,101,881 3,101,881 1,040,488
33,458 $ 74,687 $ 56,553 $ 283,832 $ 25,418 $ 8,670 $ 10,872 $ 717,784 $
$ $ $
3,101,881 3,101,881 1,013,133
32,579 $ 72,723 $ 55,066 $ $ 24,750 $ 8,442 $ 10,587 $ 422,543 $
$ $ $
3,101,881 3,101,881 986,498
$ $ $
3,101,881 3,101,881 960,562
$ $ $
3,101,881 3,101,881 935,309
Expressed in 2010 dollars
45
46
47
48
49
50
46 2056
47 2057
48 2058
49 2059
50 2060
51 2061
Scenario E1-E3 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $ $ $ $ $ $ $ $ $
Assuming a 55 year facility life, MILCON
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 33,288 $ 1,545,868 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
102,438 228,666 173,148 869,000 77,822 26,544 33,288 2,197,618
$ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $
102,454 83,679
$ $
99,761 81,479
$ $
97,138 79,337
27,036 $ 60,350 $ 45,698 $ 229,349 $ 20,539 $ 7,006 $ 8,785 $ 580,003 $
26,325 58,764 44,496 19,999 6,821 8,555 341,435
$ $
110,979 90,641
$ $
108,062 88,258
$ $
105,221 85,938
$ $ $ $ $ $ $ $
30,076 67,137 50,837 63,785 22,849 7,793 9,773 453,871
$ $ $ $ $ $ $ $
29,285 65,372 49,500 22,248 7,588 9,516 379,830
$ $ $ $ $ $ $ $
28,516 $ 63,653 $ 48,199 $ $ 21,663 $ 7,389 $ 9,266 $ 369,844 $
BAH and milcon funding if privatized Gov't contribution BAH E1-E3 Total Cost Discounted costs
377,992 308,721
$ $ $
3,101,881 3,101,881 910,720
$ $ $
3,101,881 3,101,881 886,777
$ $ $
3,101,881 3,101,881 863,463
27,766 $ 61,980 $ 46,932 $ $ 21,094 $ 7,195 $ 9,023 $ 360,121 $
$ $ $
3,101,881 3,101,881 840,763
$ $ $
3,101,881 3,101,881 818,659
$ $ $
3,101,881 3,101,881 797,136
Expressed in 2010 dollars
51
52
53
54
55
52 2062
53 2063
54 2064
55 2065
56 2066
Scenario E1-E3 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
102,438 228,666 173,148 217,250 77,822 26,544 33,288 1,545,868
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $ $ $
77,822 26,544 33,288 1,328,618
$ $
94,584 77,251
$ $
92,098 75,220
$ $
89,676 73,242
$ $
87,319 71,317
$ $
85,023 69,442
$ $ $ $ $ $ $ $
25,633 57,219 43,326 19,473 6,642 8,330 332,458
$ $ $ $ $ $ $ $
24,959 55,714 42,187 18,961 6,467 8,111 323,718
$ $ $ $ $ $ $ $
24,303 54,250 41,078 51,541 18,463 6,297 7,897 366,749
$ $ $ $ $ $ $ $
23,664 52,823 39,998 17,977 6,132 7,690 306,920
$ $ $ $ $ $ $ $
23,042 51,435 38,947 17,505 5,971 7,488 298,851
BAH and milcon funding if privatized Gov't contribution BAH E1-E3 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,101,881 3,101,881 776,179
$ $ $
3,101,881 3,101,881 755,773
$ $ $
3,101,881 3,101,881 735,904
$ $ $
3,101,881 3,101,881 716,557
$ $ $
3,101,881 3,101,881 697,719
Expressed in 2010 dollars Scenario E1-E3 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E1-E3 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
Expressed in 2010 dollars
1
2
3
4
5
6
7
8
2 2012
3 2013
4 2014
5 2015
6 2016
7 2017
8 2018
9 2019
Scenario E1-E4 Occupancy 0 2010 Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
$ $
Total Cost Discounted costs
$
21,740,000
100%
$ $
$
23,479,200
$
$ $ $ $ $ $ $ 21,740,000 $
$ $
1,739,200 21,740,000
$
21,168,452
100%
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Costs Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E1-E4
1,739,200 21,740,000
1 2011
NPV - 55 years $ 1,739,200 $ 42,908,452 $ 10,482,630 $ 8,561,585
$ $ $ $ $ $ $
2,840,868 6,341,460 4,801,803 4,529,238 2,158,192 736,130 85,827,492 $ $3,013,477 $627.81 400
$
23,479,200
$
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 1,348,750 77,822 $ 26,544 $ 26,249 $ 2,670,328 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 26,249 $ 1,538,829 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $ $
$ $ $ $ 77,822 $ 26,544 $ 26,249 $ 1,321,579 $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
305,435 $ 249,461 $
297,405 242,903
358,378 $ 292,702 $
348,956 $ 285,007 $
339,782 $ 277,514 $
330,849 $ 270,218 $
322,151 $ 263,114 $
313,682 $ 256,196 $
$ $ $ $ $ $ $ 21,168,452 $
97,123 $ 216,801 $ 164,163 $ 1,278,764 $ 73,784 $ 25,167 $ 24,886 $ 2,531,767 $
94,570 $ 211,101 $ 159,847 $ $ 71,844 $ 24,505 $ 24,232 $ 1,220,062 $
92,083 $ 205,551 $ 155,645 $ $ 69,955 $ 23,861 $ 23,595 $ 1,187,986 $
89,662 $ 200,147 $ 151,553 $ $ 68,116 $ 23,233 $ 22,975 $ 1,156,754 $
87,305 $ 194,885 $ 147,568 $ 185,156 $ 66,325 $ 22,623 $ 22,371 $ 1,311,498 $
85,010 $ 189,761 $ 143,689 $ $ 64,582 $ 22,028 $ 21,783 $ 1,096,731 $
82,775 184,773 139,911 62,884 21,449 21,210 1,067,897
$ $ $ $ $ $ $ $
80,599 179,915 136,233 61,231 20,885 20,652 1,039,822
$
$ $
377,992 308,721
$ $
105%
NPV 55 years $ 85,827,492
$ $
-
$ $
-
$ $
3,094,841 3,094,841 2,934,253
$ $ $
Assuming a 55 year facility life, MILCON is equal to paying 105% of BAH over the 55 years to 95% of the maximum estimated E1-E4 occupants.
3,094,841 3,094,841 2,857,111
$ $ $
3,094,841 3,094,841 2,781,997
$ $ $
3,094,841 3,094,841 2,708,858
$ $ $
3,094,841 3,094,841 2,637,641
$ $ $
3,094,841 3,094,841 2,568,297
$ $ $
3,094,841 3,094,841 2,500,776
$ $ $
3,094,841 3,094,841 2,435,030
Expressed in 2010 dollars
9
10
11
12
13
14
15
16
17
18
19
20
10 2020
11 2021
12 2022
13 2023
14 2024
15 2025
16 2026
17 2027
18 2028
19 2029
20 2030
21 2031
Scenario E1-E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 26,249 2,190,579
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
102,438 228,666 173,148 869,000 77,822 26,544 26,249 2,190,579
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 26,249 1,321,579
102,438 228,666 173,148 217,250 77,822 26,544 26,249 1,538,829
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $
289,586 236,517
$ $
281,973 230,299
$ $
274,560 224,244
$ $
267,342 218,349
$ $
260,313 212,608
$ $
253,469 207,019
$ $
246,806 201,576
$ $
240,317 196,277
$ $
233,999 191,116
$ $
227,847 186,092
$ $
221,857 181,200
$ $
216,024 176,436
60,125 $ 134,212 $ 101,627 $ $ 45,677 $ 15,580 $ 15,406 $ 775,683 $
58,544 130,684 98,955 44,476 15,170 15,001 755,290
$ $ $ $ $ $ $ $
BAH and milcon funding if privatized Gov't contribution BAH E1-E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
78,480 $ 175,185 $ 132,651 $ 665,756 $ 59,621 $ 20,336 $ 20,109 $ 1,678,241 $
$ $ $
3,094,841 3,094,841 2,371,013
76,417 $ 170,579 $ 129,164 $ $ 58,053 $ 19,801 $ 19,581 $ 985,867 $
$ $ $
3,094,841 3,094,841 2,308,679
74,408 $ 166,095 $ 125,768 $ $ 56,527 $ 19,281 $ 19,066 $ 959,948 $
$ $ $
3,094,841 3,094,841 2,247,983
72,451 $ 161,728 $ 122,462 $ $ 55,041 $ 18,774 $ 18,565 $ 934,711 $
$ $ $
3,094,841 3,094,841 2,188,883
70,547 $ 157,476 $ 119,242 $ 149,614 $ 53,594 $ 18,280 $ 18,077 $ 1,059,752 $
$ $ $
3,094,841 3,094,841 2,131,337
68,692 $ 153,336 $ 116,107 $ $ 52,185 $ 17,800 $ 17,601 $ 886,210 $
$ $ $
3,094,841 3,094,841 2,075,304
66,886 $ 149,305 $ 113,055 $ $ 50,813 $ 17,332 $ 17,139 $ 862,911 $
$ $ $
3,094,841 3,094,841 2,020,744
65,128 $ 145,380 $ 110,083 $ $ 49,477 $ 16,876 $ 16,688 $ 840,225 $
$ $ $
3,094,841 3,094,841 1,967,618
63,415 $ 141,558 $ 107,189 $ 537,962 $ 48,176 $ 16,432 $ 16,249 $ 1,356,097 $
$ $ $
3,094,841 3,094,841 1,915,889
61,748 $ 137,836 $ 104,371 $ $ 46,910 $ 16,000 $ 15,822 $ 796,626 $
$ $ $
3,094,841 3,094,841 1,865,520
$ $ $
3,094,841 3,094,841 1,816,475
$ $ $
3,094,841 3,094,841 1,768,720
Expressed in 2010 dollars
21
22
23
24
25
26
27
28
29
30
31
32
22 2032
23 2033
24 2034
25 2035
26 2036
27 2037
28 2038
29 2039
30 2040
31 2041
32 2042
33 2043
Scenario E1-E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 217,250 77,822 26,544 26,249 1,538,829
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
102,438 228,666 173,148 217,250 77,822 26,544 26,249 1,538,829
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 26,249 1,321,579
102,438 228,666 173,148 869,000 77,822 26,544 26,249 2,190,579
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $
210,345 171,797
$ $
204,815 167,281
$ $
199,430 162,883
$ $
194,187 158,601
$ $
189,082 154,431
$ $
184,111 150,371
$ $
179,271 146,418
$ $
174,558 142,568
$ $
169,969 138,820
$ $
165,500 135,171
$ $
161,149 131,617
$ $
156,913 128,157
$ $ $ $ $ $ $ $
57,005 $ 127,248 $ 96,353 $ 120,895 $ 43,306 $ 14,771 $ 14,607 $ 856,329 $
43,673 $ 97,487 $ 73,818 $ $ 33,178 $ 11,317 $ 11,191 $ 563,429 $
42,524 94,924 71,877 32,306 11,019 10,896 548,616
BAH and milcon funding if privatized Gov't contribution BAH E1-E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,094,841 3,094,841 1,722,220
55,506 $ 123,903 $ 93,820 $ $ 42,168 $ 14,383 $ 14,223 $ 716,099 $
$ $ $
3,094,841 3,094,841 1,676,943
54,047 $ 120,645 $ 91,354 $ $ 41,059 $ 14,005 $ 13,849 $ 697,272 $
$ $ $
3,094,841 3,094,841 1,632,855
52,626 $ 117,474 $ 88,952 $ $ 39,980 $ 13,637 $ 13,485 $ 678,941 $
$ $ $
3,094,841 3,094,841 1,589,927
51,243 $ 114,385 $ 86,613 $ 434,699 $ 38,929 $ 13,278 $ 13,130 $ 1,095,790 $
$ $ $
3,094,841 3,094,841 1,548,128
49,895 $ 111,378 $ 84,336 $ $ 37,905 $ 12,929 $ 12,785 $ 643,711 $
$ $ $
3,094,841 3,094,841 1,507,427
48,584 $ 108,450 $ 82,119 $ $ 36,909 $ 12,589 $ 12,449 $ 626,788 $
$ $ $
3,094,841 3,094,841 1,467,797
47,306 $ 105,599 $ 79,960 $ $ 35,938 $ 12,258 $ 12,122 $ 610,310 $
$ $ $
3,094,841 3,094,841 1,429,208
46,063 $ 102,822 $ 77,858 $ 97,689 $ 34,994 $ 11,936 $ 11,803 $ 691,954 $
$ $ $
3,094,841 3,094,841 1,391,634
44,852 $ 100,119 $ 75,811 $ $ 34,074 $ 11,622 $ 11,493 $ 578,641 $
$ $ $
3,094,841 3,094,841 1,355,048
$ $ $
3,094,841 3,094,841 1,319,423
$ $ $
3,094,841 3,094,841 1,284,736
Expressed in 2010 dollars
33
34
35
36
37
38
39
40
41
42
43
44
34 2044
35 2045
36 2046
37 2047
38 2048
39 2049
40 2050
41 2051
42 2052
43 2053
44 2054
45 2055
Scenario E1-E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 26,249 2,190,579
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
102,438 228,666 173,148 869,000 77,822 26,544 26,249 2,190,579
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 26,249 1,321,579
102,438 228,666 173,148 217,250 77,822 26,544 26,249 1,538,829
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $
152,787 124,787
$ $
148,770 121,507
$ $
144,859 118,312
$ $
141,051 115,202
$ $
137,343 112,173
$ $
133,732 109,224
$ $
130,216 106,353
$ $
126,793 103,557
$ $
123,459 100,834
$ $
120,213 98,183
$ $
117,053 95,602
$ $
113,976 93,089
$ $ $ $ $ $ $ $
41,406 $ 92,429 $ 69,988 $ 351,257 $ 31,456 $ 10,729 $ 10,610 $ 885,450 $
31,722 $ 70,811 $ 53,619 $ $ 24,099 $ 8,220 $ 8,128 $ 409,255 $
30,888 68,950 52,209 23,466 8,004 7,915 398,495
BAH and milcon funding if privatized Gov't contribution BAH E1-E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,094,841 3,094,841 1,250,960
40,318 $ 89,999 $ 68,148 $ $ 30,629 $ 10,447 $ 10,331 $ 520,149 $
$ $ $
3,094,841 3,094,841 1,218,072
39,258 $ 87,633 $ 66,356 $ $ 29,824 $ 10,173 $ 10,059 $ 506,474 $
$ $ $
3,094,841 3,094,841 1,186,048
38,226 $ 85,329 $ 64,612 $ $ 29,040 $ 9,905 $ 9,795 $ 493,159 $
$ $ $
3,094,841 3,094,841 1,154,867
37,221 $ 83,085 $ 62,913 $ 78,937 $ 28,276 $ 9,645 $ 9,537 $ 559,131 $
$ $ $
3,094,841 3,094,841 1,124,505
36,242 $ 80,901 $ 61,259 $ $ 27,533 $ 9,391 $ 9,287 $ 467,569 $
$ $ $
3,094,841 3,094,841 1,094,942
35,289 $ 78,774 $ 59,648 $ $ 26,809 $ 9,144 $ 9,042 $ 455,277 $
$ $ $
3,094,841 3,094,841 1,066,156
34,362 $ 76,703 $ 58,080 $ $ 26,104 $ 8,904 $ 8,805 $ 443,307 $
$ $ $
3,094,841 3,094,841 1,038,126
33,458 $ 74,687 $ 56,553 $ 283,832 $ 25,418 $ 8,670 $ 8,573 $ 715,485 $
$ $ $
3,094,841 3,094,841 1,010,834
32,579 $ 72,723 $ 55,066 $ $ 24,750 $ 8,442 $ 8,348 $ 420,304 $
$ $ $
3,094,841 3,094,841 984,259
$ $ $
3,094,841 3,094,841 958,382
$ $ $
3,094,841 3,094,841 933,186
Expressed in 2010 dollars
45
46
47
48
49
50
46 2056
47 2057
48 2058
49 2059
50 2060
51 2061
Scenario E1-E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $ $ $ $ $ $ $ $ $
Assuming a 55 year facility life, MILCON
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 26,249 $ 1,538,829 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
102,438 228,666 173,148 869,000 77,822 26,544 26,249 2,190,579
$ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $
102,454 83,679
$ $
99,761 81,479
$ $
97,138 79,337
27,036 $ 60,350 $ 45,698 $ 229,349 $ 20,539 $ 7,006 $ 6,928 $ 578,145 $
26,325 58,764 44,496 19,999 6,821 6,745 339,626
$ $
110,979 90,641
$ $
108,062 88,258
$ $
105,221 85,938
$ $ $ $ $ $ $ $
30,076 67,137 50,837 63,785 22,849 7,793 7,707 451,804
$ $ $ $ $ $ $ $
29,285 65,372 49,500 22,248 7,588 7,504 377,818
$ $ $ $ $ $ $ $
28,516 $ 63,653 $ 48,199 $ $ 21,663 $ 7,389 $ 7,307 $ 367,885 $
BAH and milcon funding if privatized Gov't contribution BAH E1-E4 Total Cost Discounted costs
377,992 308,721
$ $ $
3,094,841 3,094,841 908,653
$ $ $
3,094,841 3,094,841 884,764
$ $ $
3,094,841 3,094,841 861,504
27,766 $ 61,980 $ 46,932 $ $ 21,094 $ 7,195 $ 7,115 $ 358,213 $
$ $ $
3,094,841 3,094,841 838,855
$ $ $
3,094,841 3,094,841 816,801
$ $ $
3,094,841 3,094,841 795,327
Expressed in 2010 dollars
51
52
53
54
55
52 2062
53 2063
54 2064
55 2065
56 2066
Scenario E1-E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
102,438 228,666 173,148 217,250 77,822 26,544 26,249 1,538,829
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $ $ $
77,822 26,544 26,249 1,321,579
$ $
94,584 77,251
$ $
92,098 75,220
$ $
89,676 73,242
$ $
87,319 71,317
$ $
85,023 69,442
$ $ $ $ $ $ $ $
25,633 57,219 43,326 19,473 6,642 6,568 330,697
$ $ $ $ $ $ $ $
24,959 55,714 42,187 18,961 6,467 6,395 322,003
$ $ $ $ $ $ $ $
24,303 54,250 41,078 51,541 18,463 6,297 6,227 365,079
$ $ $ $ $ $ $ $
23,664 52,823 39,998 17,977 6,132 6,064 305,294
$ $ $ $ $ $ $ $
23,042 51,435 38,947 17,505 5,971 5,904 297,268
BAH and milcon funding if privatized Gov't contribution BAH E1-E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,094,841 3,094,841 774,418
$ $ $
3,094,841 3,094,841 754,058
$ $ $
3,094,841 3,094,841 734,234
$ $ $
3,094,841 3,094,841 714,931
$ $ $
3,094,841 3,094,841 696,135
Expressed in 2010 dollars Scenario E1-E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E1-E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
Expressed in 2010 dollars
1
2
3
4
5
6
7
8
2 2012
3 2013
4 2014
5 2015
6 2016
7 2017
8 2018
9 2019
Scenario E4 Occupancy 0 2010 Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
$ $
Total Cost Discounted costs
$
21,740,000
100%
$ $
$
23,479,200
$
$ $ $ $ $ $ $ 21,740,000 $
$ $
1,739,200 21,740,000
$
21,168,452
100%
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Costs Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E4
1,739,200 21,740,000
1 2011
NPV - 55 years $ 1,739,200 $ 42,908,452 $ 10,482,630 $ 8,561,585
$ $ $ $ $ $ $
2,840,868 6,341,460 4,801,803 4,529,238 2,158,192 736,130 85,611,720 $ $3,005,901 $626.23 400
$
23,479,200
$
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 1,348,750 77,822 $ 26,544 $ 18,468 $ 2,662,548 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 18,468 $ 1,531,048 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $ $
$ $ $ $ 77,822 $ 26,544 $ 18,468 $ 1,313,798 $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
305,435 $ 249,461 $
297,405 242,903
358,378 $ 292,702 $
348,956 $ 285,007 $
339,782 $ 277,514 $
330,849 $ 270,218 $
322,151 $ 263,114 $
313,682 $ 256,196 $
$ $ $ $ $ $ $ 21,168,452 $
97,123 $ 216,801 $ 164,163 $ 1,278,764 $ 73,784 $ 25,167 $ 17,510 $ 2,524,390 $
94,570 $ 211,101 $ 159,847 $ $ 71,844 $ 24,505 $ 17,049 $ 1,212,879 $
92,083 $ 205,551 $ 155,645 $ $ 69,955 $ 23,861 $ 16,601 $ 1,180,992 $
89,662 $ 200,147 $ 151,553 $ $ 68,116 $ 23,233 $ 16,165 $ 1,149,943 $
87,305 $ 194,885 $ 147,568 $ 185,156 $ 66,325 $ 22,623 $ 15,740 $ 1,304,867 $
85,010 $ 189,761 $ 143,689 $ $ 64,582 $ 22,028 $ 15,326 $ 1,090,274 $
82,775 184,773 139,911 62,884 21,449 14,923 1,061,610
$ $ $ $ $ $ $ $
80,599 179,915 136,233 61,231 20,885 14,531 1,033,700
$
$ $
377,992 308,721
$ $
159%
NPV 55 years $ 85,611,720
$ $
-
$ $
-
$ $
3,087,061 3,087,061 2,926,876
$ $ $
3,087,061 3,087,061 2,849,928
$ $ $
3,087,061 3,087,061 2,775,003
$ $ $
3,087,061 3,087,061 2,702,047
$ $ $
3,087,061 3,087,061 2,631,010
$ $ $
3,087,061 3,087,061 2,561,840
$ $ $
3,087,061 3,087,061 2,494,489
Assuming a 55 year facility life, MILCON is equal to paying 159% of BAH over the 55 years to 95% of the maximum E4 occupants. While E4 occupants receive the entire module to themselves, the BAH rate is significantly lower than that of E5s.
$ $ $
3,087,061 3,087,061 2,428,909
Expressed in 2010 dollars
9
10
11
12
13
14
15
16
17
18
19
20
10 2020
11 2021
12 2022
13 2023
14 2024
15 2025
16 2026
17 2027
18 2028
19 2029
20 2030
21 2031
Scenario E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 18,468 2,182,798
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
102,438 228,666 173,148 869,000 77,822 26,544 18,468 2,182,798
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 18,468 1,313,798
102,438 228,666 173,148 217,250 77,822 26,544 18,468 1,531,048
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $
289,586 236,517
$ $
281,973 230,299
$ $
274,560 224,244
$ $
267,342 218,349
$ $
260,313 212,608
$ $
253,469 207,019
$ $
246,806 201,576
$ $
240,317 196,277
$ $
233,999 191,116
$ $
227,847 186,092
$ $
221,857 181,200
$ $
216,024 176,436
60,125 $ 134,212 $ 101,627 $ $ 45,677 $ 15,580 $ 10,840 $ 771,116 $
58,544 130,684 98,955 44,476 15,170 10,555 750,843
$ $ $ $ $ $ $ $
BAH and milcon funding if privatized Gov't contribution BAH E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
78,480 $ 175,185 $ 132,651 $ 665,756 $ 59,621 $ 20,336 $ 14,149 $ 1,672,281 $
$ $ $
3,087,061 3,087,061 2,365,052
76,417 $ 170,579 $ 129,164 $ $ 58,053 $ 19,801 $ 13,777 $ 980,063 $
$ $ $
3,087,061 3,087,061 2,302,875
74,408 $ 166,095 $ 125,768 $ $ 56,527 $ 19,281 $ 13,415 $ 954,297 $
$ $ $
3,087,061 3,087,061 2,242,332
72,451 $ 161,728 $ 122,462 $ $ 55,041 $ 18,774 $ 13,062 $ 929,208 $
$ $ $
3,087,061 3,087,061 2,183,380
70,547 $ 157,476 $ 119,242 $ 149,614 $ 53,594 $ 18,280 $ 12,718 $ 1,054,393 $
$ $ $
3,087,061 3,087,061 2,125,979
68,692 $ 153,336 $ 116,107 $ $ 52,185 $ 17,800 $ 12,384 $ 880,992 $
$ $ $
3,087,061 3,087,061 2,070,087
66,886 $ 149,305 $ 113,055 $ $ 50,813 $ 17,332 $ 12,058 $ 857,831 $
$ $ $
3,087,061 3,087,061 2,015,664
65,128 $ 145,380 $ 110,083 $ $ 49,477 $ 16,876 $ 11,741 $ 835,278 $
$ $ $
3,087,061 3,087,061 1,962,672
63,415 $ 141,558 $ 107,189 $ 537,962 $ 48,176 $ 16,432 $ 11,433 $ 1,351,281 $
$ $ $
3,087,061 3,087,061 1,911,073
61,748 $ 137,836 $ 104,371 $ $ 46,910 $ 16,000 $ 11,132 $ 791,936 $
$ $ $
3,087,061 3,087,061 1,860,830
$ $ $
3,087,061 3,087,061 1,811,909
$ $ $
3,087,061 3,087,061 1,764,273
Expressed in 2010 dollars
21
22
23
24
25
26
27
28
29
30
31
32
22 2032
23 2033
24 2034
25 2035
26 2036
27 2037
28 2038
29 2039
30 2040
31 2041
32 2042
33 2043
Scenario E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 217,250 77,822 26,544 18,468 1,531,048
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
102,438 228,666 173,148 217,250 77,822 26,544 18,468 1,531,048
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 18,468 1,313,798
102,438 228,666 173,148 869,000 77,822 26,544 18,468 2,182,798
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $
210,345 171,797
$ $
204,815 167,281
$ $
199,430 162,883
$ $
194,187 158,601
$ $
189,082 154,431
$ $
184,111 150,371
$ $
179,271 146,418
$ $
174,558 142,568
$ $
169,969 138,820
$ $
165,500 135,171
$ $
161,149 131,617
$ $
156,913 128,157
$ $ $ $ $ $ $ $
57,005 $ 127,248 $ 96,353 $ 120,895 $ 43,306 $ 14,771 $ 10,277 $ 851,999 $
43,673 $ 97,487 $ 73,818 $ $ 33,178 $ 11,317 $ 7,873 $ 560,112 $
42,524 94,924 71,877 32,306 11,019 7,666 545,386
BAH and milcon funding if privatized Gov't contribution BAH E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,087,061 3,087,061 1,717,890
55,506 $ 123,903 $ 93,820 $ $ 42,168 $ 14,383 $ 10,007 $ 711,883 $
$ $ $
3,087,061 3,087,061 1,672,727
54,047 $ 120,645 $ 91,354 $ $ 41,059 $ 14,005 $ 9,744 $ 693,167 $
$ $ $
3,087,061 3,087,061 1,628,750
52,626 $ 117,474 $ 88,952 $ $ 39,980 $ 13,637 $ 9,488 $ 674,944 $
$ $ $
3,087,061 3,087,061 1,585,930
51,243 $ 114,385 $ 86,613 $ 434,699 $ 38,929 $ 13,278 $ 9,238 $ 1,091,898 $
$ $ $
3,087,061 3,087,061 1,544,236
49,895 $ 111,378 $ 84,336 $ $ 37,905 $ 12,929 $ 8,995 $ 639,922 $
$ $ $
3,087,061 3,087,061 1,503,638
48,584 $ 108,450 $ 82,119 $ $ 36,909 $ 12,589 $ 8,759 $ 623,098 $
$ $ $
3,087,061 3,087,061 1,464,107
47,306 $ 105,599 $ 79,960 $ $ 35,938 $ 12,258 $ 8,529 $ 606,717 $
$ $ $
3,087,061 3,087,061 1,425,615
46,063 $ 102,822 $ 77,858 $ 97,689 $ 34,994 $ 11,936 $ 8,304 $ 688,455 $
$ $ $
3,087,061 3,087,061 1,388,136
44,852 $ 100,119 $ 75,811 $ $ 34,074 $ 11,622 $ 8,086 $ 575,235 $
$ $ $
3,087,061 3,087,061 1,351,641
$ $ $
3,087,061 3,087,061 1,316,106
$ $ $
3,087,061 3,087,061 1,281,506
Expressed in 2010 dollars
33
34
35
36
37
38
39
40
41
42
43
44
34 2044
35 2045
36 2046
37 2047
38 2048
39 2049
40 2050
41 2051
42 2052
43 2053
44 2054
45 2055
Scenario E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 18,468 2,182,798
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
102,438 228,666 173,148 869,000 77,822 26,544 18,468 2,182,798
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 18,468 1,313,798
102,438 228,666 173,148 217,250 77,822 26,544 18,468 1,531,048
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $
152,787 124,787
$ $
148,770 121,507
$ $
144,859 118,312
$ $
141,051 115,202
$ $
137,343 112,173
$ $
133,732 109,224
$ $
130,216 106,353
$ $
126,793 103,557
$ $
123,459 100,834
$ $
120,213 98,183
$ $
117,053 95,602
$ $
113,976 93,089
$ $ $ $ $ $ $ $
41,406 $ 92,429 $ 69,988 $ 351,257 $ 31,456 $ 10,729 $ 7,465 $ 882,305 $
31,722 $ 70,811 $ 53,619 $ $ 24,099 $ 8,220 $ 5,719 $ 406,845 $
30,888 68,950 52,209 23,466 8,004 5,569 396,149
BAH and milcon funding if privatized Gov't contribution BAH E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,087,061 3,087,061 1,247,815
40,318 $ 89,999 $ 68,148 $ $ 30,629 $ 10,447 $ 7,269 $ 517,086 $
$ $ $
3,087,061 3,087,061 1,215,009
39,258 $ 87,633 $ 66,356 $ $ 29,824 $ 10,173 $ 7,078 $ 503,492 $
$ $ $
3,087,061 3,087,061 1,183,067
38,226 $ 85,329 $ 64,612 $ $ 29,040 $ 9,905 $ 6,891 $ 490,255 $
$ $ $
3,087,061 3,087,061 1,151,964
37,221 $ 83,085 $ 62,913 $ 78,937 $ 28,276 $ 9,645 $ 6,710 $ 556,304 $
$ $ $
3,087,061 3,087,061 1,121,678
36,242 $ 80,901 $ 61,259 $ $ 27,533 $ 9,391 $ 6,534 $ 464,816 $
$ $ $
3,087,061 3,087,061 1,092,189
35,289 $ 78,774 $ 59,648 $ $ 26,809 $ 9,144 $ 6,362 $ 452,596 $
$ $ $
3,087,061 3,087,061 1,063,475
34,362 $ 76,703 $ 58,080 $ $ 26,104 $ 8,904 $ 6,195 $ 440,697 $
$ $ $
3,087,061 3,087,061 1,035,516
33,458 $ 74,687 $ 56,553 $ 283,832 $ 25,418 $ 8,670 $ 6,032 $ 712,943 $
$ $ $
3,087,061 3,087,061 1,008,293
32,579 $ 72,723 $ 55,066 $ $ 24,750 $ 8,442 $ 5,873 $ 417,830 $
$ $ $
3,087,061 3,087,061 981,784
$ $ $
3,087,061 3,087,061 955,973
$ $ $
3,087,061 3,087,061 930,840
Expressed in 2010 dollars
45
46
47
48
49
50
46 2056
47 2057
48 2058
49 2059
50 2060
51 2061
Scenario E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $ $ $ $ $ $ $ $ $
Assuming a 55 year facility life, MILCON
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 18,468 $ 1,531,048 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
102,438 228,666 173,148 869,000 77,822 26,544 18,468 2,182,798
$ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $
102,454 83,679
$ $
99,761 81,479
$ $
97,138 79,337
27,036 $ 60,350 $ 45,698 $ 229,349 $ 20,539 $ 7,006 $ 4,874 $ 576,091 $
26,325 58,764 44,496 19,999 6,821 4,746 337,626
$ $
110,979 90,641
$ $
108,062 88,258
$ $
105,221 85,938
$ $ $ $ $ $ $ $
30,076 67,137 50,837 63,785 22,849 7,793 5,422 449,519
$ $ $ $ $ $ $ $
29,285 65,372 49,500 22,248 7,588 5,280 375,593
$ $ $ $ $ $ $ $
28,516 $ 63,653 $ 48,199 $ $ 21,663 $ 7,389 $ 5,141 $ 365,719 $
BAH and milcon funding if privatized Gov't contribution BAH E4 Total Cost Discounted costs
377,992 308,721
$ $ $
3,087,061 3,087,061 906,368
$ $ $
3,087,061 3,087,061 882,540
$ $ $
3,087,061 3,087,061 859,338
27,766 $ 61,980 $ 46,932 $ $ 21,094 $ 7,195 $ 5,006 $ 356,104 $
$ $ $
3,087,061 3,087,061 836,746
$ $ $
3,087,061 3,087,061 814,747
$ $ $
3,087,061 3,087,061 793,328
Expressed in 2010 dollars
51
52
53
54
55
52 2062
53 2063
54 2064
55 2065
56 2066
Scenario E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
102,438 228,666 173,148 217,250 77,822 26,544 18,468 1,531,048
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $ $ $
77,822 26,544 18,468 1,313,798
$ $
94,584 77,251
$ $
92,098 75,220
$ $
89,676 73,242
$ $
87,319 71,317
$ $
85,023 69,442
$ $ $ $ $ $ $ $
25,633 57,219 43,326 19,473 6,642 4,621 328,750
$ $ $ $ $ $ $ $
24,959 55,714 42,187 18,961 6,467 4,500 320,107
$ $ $ $ $ $ $ $
24,303 54,250 41,078 51,541 18,463 6,297 4,381 363,233
$ $ $ $ $ $ $ $
23,664 52,823 39,998 17,977 6,132 4,266 303,497
$ $ $ $ $ $ $ $
23,042 51,435 38,947 17,505 5,971 4,154 295,518
BAH and milcon funding if privatized Gov't contribution BAH E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,087,061 3,087,061 772,471
$ $ $
3,087,061 3,087,061 752,162
$ $ $
3,087,061 3,087,061 732,388
$ $ $
3,087,061 3,087,061 713,133
$ $ $
3,087,061 3,087,061 694,385
Expressed in 2010 dollars Scenario E4 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E4 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
Expressed in 2010 dollars
1
2
3
4
5
6
7
8
2 2012
3 2013
4 2014
5 2015
6 2016
7 2017
8 2018
9 2019
Scenario E5 Occupancy 0 2010 Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
$ $
Total Cost Discounted costs
$
21,740,000
100%
$ $
$
23,479,200
$
$ $ $ $ $ $ $ 21,740,000 $
$ $
1,739,200 21,740,000
$
21,168,452
100%
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Costs Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E5
1,739,200 21,740,000
1 2011
NPV - 55 years $ 1,739,200 $ 42,908,452 $ 10,482,630 $ 8,561,585
$ $ $ $ $ $ $
2,840,868 6,341,460 4,801,803 4,529,238 2,158,192 736,130 85,649,658 $ $3,007,233 $626.51 400
$
23,479,200
$
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 1,348,750 77,822 $ 26,544 $ 19,836 $ 2,663,916 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 19,836 $ 1,532,416 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $ $
$ $ $ $ 77,822 $ 26,544 $ 19,836 $ 1,315,166 $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
305,435 $ 249,461 $
297,405 242,903
358,378 $ 292,702 $
348,956 $ 285,007 $
339,782 $ 277,514 $
330,849 $ 270,218 $
322,151 $ 263,114 $
313,682 $ 256,196 $
$ $ $ $ $ $ $ 21,168,452 $
97,123 $ 216,801 $ 164,163 $ 1,278,764 $ 73,784 $ 25,167 $ 18,807 $ 2,525,687 $
94,570 $ 211,101 $ 159,847 $ $ 71,844 $ 24,505 $ 18,312 $ 1,214,142 $
92,083 $ 205,551 $ 155,645 $ $ 69,955 $ 23,861 $ 17,831 $ 1,182,222 $
89,662 $ 200,147 $ 151,553 $ $ 68,116 $ 23,233 $ 17,362 $ 1,151,141 $
87,305 $ 194,885 $ 147,568 $ 185,156 $ 66,325 $ 22,623 $ 16,906 $ 1,306,033 $
85,010 $ 189,761 $ 143,689 $ $ 64,582 $ 22,028 $ 16,461 $ 1,091,409 $
82,775 184,773 139,911 62,884 21,449 16,028 1,062,716
$ $ $ $ $ $ $ $
80,599 179,915 136,233 61,231 20,885 15,607 1,034,777
$
$ $
377,992 308,721
$ $
142%
NPV 55 years $ 85,649,658
$ $
-
$ $
-
$ $
3,088,429 3,088,429 2,928,173
Assuming a 55 year facility life, MILCON is equal to paying 104% of BAH over the 55 years to 95% of the maximum E5 occupants.
$ $ $
3,088,429 3,088,429 2,851,191
$ $ $
3,088,429 3,088,429 2,776,232
$ $ $
3,088,429 3,088,429 2,703,245
$ $ $
3,088,429 3,088,429 2,632,176
$ $ $
3,088,429 3,088,429 2,562,976
$ $ $
3,088,429 3,088,429 2,495,595
$ $ $
3,088,429 3,088,429 2,429,985
Expressed in 2010 dollars
9
10
11
12
13
14
15
16
17
18
19
20
10 2020
11 2021
12 2022
13 2023
14 2024
15 2025
16 2026
17 2027
18 2028
19 2029
20 2030
21 2031
Scenario E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 19,836 2,184,166
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
102,438 228,666 173,148 869,000 77,822 26,544 19,836 2,184,166
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 19,836 1,315,166
102,438 228,666 173,148 217,250 77,822 26,544 19,836 1,532,416
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $
289,586 236,517
$ $
281,973 230,299
$ $
274,560 224,244
$ $
267,342 218,349
$ $
260,313 212,608
$ $
253,469 207,019
$ $
246,806 201,576
$ $
240,317 196,277
$ $
233,999 191,116
$ $
227,847 186,092
$ $
221,857 181,200
$ $
216,024 176,436
60,125 $ 134,212 $ 101,627 $ $ 45,677 $ 15,580 $ 11,642 $ 771,919 $
58,544 130,684 98,955 44,476 15,170 11,336 751,625
$ $ $ $ $ $ $ $
BAH and milcon funding if privatized Gov't contribution BAH E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
78,480 $ 175,185 $ 132,651 $ 665,756 $ 59,621 $ 20,336 $ 15,197 $ 1,673,329 $
$ $ $
3,088,429 3,088,429 2,366,100
76,417 $ 170,579 $ 129,164 $ $ 58,053 $ 19,801 $ 14,797 $ 981,083 $
$ $ $
3,088,429 3,088,429 2,303,895
74,408 $ 166,095 $ 125,768 $ $ 56,527 $ 19,281 $ 14,408 $ 955,290 $
$ $ $
3,088,429 3,088,429 2,243,325
72,451 $ 161,728 $ 122,462 $ $ 55,041 $ 18,774 $ 14,029 $ 930,176 $
$ $ $
3,088,429 3,088,429 2,184,348
70,547 $ 157,476 $ 119,242 $ 149,614 $ 53,594 $ 18,280 $ 13,661 $ 1,055,336 $
$ $ $
3,088,429 3,088,429 2,126,921
68,692 $ 153,336 $ 116,107 $ $ 52,185 $ 17,800 $ 13,301 $ 881,910 $
$ $ $
3,088,429 3,088,429 2,071,004
66,886 $ 149,305 $ 113,055 $ $ 50,813 $ 17,332 $ 12,952 $ 858,724 $
$ $ $
3,088,429 3,088,429 2,016,557
65,128 $ 145,380 $ 110,083 $ $ 49,477 $ 16,876 $ 12,611 $ 836,148 $
$ $ $
3,088,429 3,088,429 1,963,541
63,415 $ 141,558 $ 107,189 $ 537,962 $ 48,176 $ 16,432 $ 12,280 $ 1,352,128 $
$ $ $
3,088,429 3,088,429 1,911,920
61,748 $ 137,836 $ 104,371 $ $ 46,910 $ 16,000 $ 11,957 $ 792,761 $
$ $ $
3,088,429 3,088,429 1,861,655
$ $ $
3,088,429 3,088,429 1,812,712
$ $ $
3,088,429 3,088,429 1,765,055
Expressed in 2010 dollars
21
22
23
24
25
26
27
28
29
30
31
32
22 2032
23 2033
24 2034
25 2035
26 2036
27 2037
28 2038
29 2039
30 2040
31 2041
32 2042
33 2043
Scenario E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 217,250 77,822 26,544 19,836 1,532,416
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
102,438 228,666 173,148 217,250 77,822 26,544 19,836 1,532,416
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 19,836 1,315,166
102,438 228,666 173,148 869,000 77,822 26,544 19,836 2,184,166
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $
210,345 171,797
$ $
204,815 167,281
$ $
199,430 162,883
$ $
194,187 158,601
$ $
189,082 154,431
$ $
184,111 150,371
$ $
179,271 146,418
$ $
174,558 142,568
$ $
169,969 138,820
$ $
165,500 135,171
$ $
161,149 131,617
$ $
156,913 128,157
$ $ $ $ $ $ $ $
57,005 $ 127,248 $ 96,353 $ 120,895 $ 43,306 $ 14,771 $ 11,038 $ 852,760 $
43,673 $ 97,487 $ 73,818 $ $ 33,178 $ 11,317 $ 8,457 $ 560,695 $
42,524 94,924 71,877 32,306 11,019 8,234 545,954
BAH and milcon funding if privatized Gov't contribution BAH E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,088,429 3,088,429 1,718,652
55,506 $ 123,903 $ 93,820 $ $ 42,168 $ 14,383 $ 10,748 $ 712,624 $
$ $ $
3,088,429 3,088,429 1,673,468
54,047 $ 120,645 $ 91,354 $ $ 41,059 $ 14,005 $ 10,466 $ 693,889 $
$ $ $
3,088,429 3,088,429 1,629,472
52,626 $ 117,474 $ 88,952 $ $ 39,980 $ 13,637 $ 10,190 $ 675,647 $
$ $ $
3,088,429 3,088,429 1,586,633
51,243 $ 114,385 $ 86,613 $ 434,699 $ 38,929 $ 13,278 $ 9,923 $ 1,092,582 $
$ $ $
3,088,429 3,088,429 1,544,920
49,895 $ 111,378 $ 84,336 $ $ 37,905 $ 12,929 $ 9,662 $ 640,588 $
$ $ $
3,088,429 3,088,429 1,504,304
48,584 $ 108,450 $ 82,119 $ $ 36,909 $ 12,589 $ 9,408 $ 623,747 $
$ $ $
3,088,429 3,088,429 1,464,756
47,306 $ 105,599 $ 79,960 $ $ 35,938 $ 12,258 $ 9,160 $ 607,348 $
$ $ $
3,088,429 3,088,429 1,426,247
46,063 $ 102,822 $ 77,858 $ 97,689 $ 34,994 $ 11,936 $ 8,920 $ 689,070 $
$ $ $
3,088,429 3,088,429 1,388,751
44,852 $ 100,119 $ 75,811 $ $ 34,074 $ 11,622 $ 8,685 $ 575,834 $
$ $ $
3,088,429 3,088,429 1,352,240
$ $ $
3,088,429 3,088,429 1,316,690
$ $ $
3,088,429 3,088,429 1,282,074
Expressed in 2010 dollars
33
34
35
36
37
38
39
40
41
42
43
44
34 2044
35 2045
36 2046
37 2047
38 2048
39 2049
40 2050
41 2051
42 2052
43 2053
44 2054
45 2055
Scenario E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $ $ $ $ $ $
102,438 228,666 173,148 869,000 77,822 26,544 19,836 2,184,166
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 $ 228,666 $ 173,148 $
102,438 228,666 173,148
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
102,438 228,666 173,148 869,000 77,822 26,544 19,836 2,184,166
102,438 228,666 173,148
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $
77,822 26,544 19,836 1,315,166
102,438 228,666 173,148 217,250 77,822 26,544 19,836 1,532,416
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $
152,787 124,787
$ $
148,770 121,507
$ $
144,859 118,312
$ $
141,051 115,202
$ $
137,343 112,173
$ $
133,732 109,224
$ $
130,216 106,353
$ $
126,793 103,557
$ $
123,459 100,834
$ $
120,213 98,183
$ $
117,053 95,602
$ $
113,976 93,089
$ $ $ $ $ $ $ $
41,406 $ 92,429 $ 69,988 $ 351,257 $ 31,456 $ 10,729 $ 8,018 $ 882,858 $
31,722 $ 70,811 $ 53,619 $ $ 24,099 $ 8,220 $ 6,143 $ 407,269 $
30,888 68,950 52,209 23,466 8,004 5,981 396,562
BAH and milcon funding if privatized Gov't contribution BAH E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,088,429 3,088,429 1,248,368
40,318 $ 89,999 $ 68,148 $ $ 30,629 $ 10,447 $ 7,807 $ 517,625 $
$ $ $
3,088,429 3,088,429 1,215,548
39,258 $ 87,633 $ 66,356 $ $ 29,824 $ 10,173 $ 7,602 $ 504,016 $
$ $ $
3,088,429 3,088,429 1,183,591
38,226 $ 85,329 $ 64,612 $ $ 29,040 $ 9,905 $ 7,402 $ 490,766 $
$ $ $
3,088,429 3,088,429 1,152,474
37,221 $ 83,085 $ 62,913 $ 78,937 $ 28,276 $ 9,645 $ 7,207 $ 556,801 $
$ $ $
3,088,429 3,088,429 1,122,175
36,242 $ 80,901 $ 61,259 $ $ 27,533 $ 9,391 $ 7,018 $ 465,300 $
$ $ $
3,088,429 3,088,429 1,092,673
35,289 $ 78,774 $ 59,648 $ $ 26,809 $ 9,144 $ 6,833 $ 453,068 $
$ $ $
3,088,429 3,088,429 1,063,947
34,362 $ 76,703 $ 58,080 $ $ 26,104 $ 8,904 $ 6,654 $ 441,156 $
$ $ $
3,088,429 3,088,429 1,035,975
33,458 $ 74,687 $ 56,553 $ 283,832 $ 25,418 $ 8,670 $ 6,479 $ 713,390 $
$ $ $
3,088,429 3,088,429 1,008,739
32,579 $ 72,723 $ 55,066 $ $ 24,750 $ 8,442 $ 6,308 $ 418,265 $
$ $ $
3,088,429 3,088,429 982,219
$ $ $
3,088,429 3,088,429 956,397
$ $ $
3,088,429 3,088,429 931,253
Expressed in 2010 dollars
45
46
47
48
49
50
46 2056
47 2057
48 2058
49 2059
50 2060
51 2061
Scenario E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $ $ $ $ $ $ $ $ $
Assuming a 55 year facility life, MILCON
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
102,438 $ 228,666 $ 173,148 $ 217,250 77,822 $ 26,544 $ 19,836 $ 1,532,416 $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
102,438 228,666 173,148 869,000 77,822 26,544 19,836 2,184,166
$ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $
102,454 83,679
$ $
99,761 81,479
$ $
97,138 79,337
27,036 $ 60,350 $ 45,698 $ 229,349 $ 20,539 $ 7,006 $ 5,235 $ 576,453 $
26,325 58,764 44,496 19,999 6,821 5,098 337,978
$ $
110,979 90,641
$ $
108,062 88,258
$ $
105,221 85,938
$ $ $ $ $ $ $ $
30,076 67,137 50,837 63,785 22,849 7,793 5,824 449,921
$ $ $ $ $ $ $ $
29,285 65,372 49,500 22,248 7,588 5,671 375,984
$ $ $ $ $ $ $ $
28,516 $ 63,653 $ 48,199 $ $ 21,663 $ 7,389 $ 5,522 $ 366,100 $
BAH and milcon funding if privatized Gov't contribution BAH E5 Total Cost Discounted costs
377,992 308,721
$ $ $
3,088,429 3,088,429 906,770
$ $ $
3,088,429 3,088,429 882,931
$ $ $
3,088,429 3,088,429 859,719
27,766 $ 61,980 $ 46,932 $ $ 21,094 $ 7,195 $ 5,377 $ 356,475 $
$ $ $
3,088,429 3,088,429 837,116
$ $ $
3,088,429 3,088,429 815,108
$ $ $
3,088,429 3,088,429 793,679
Expressed in 2010 dollars
51
52
53
54
55
52 2062
53 2063
54 2064
55 2065
56 2066
Scenario E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $
377,992 308,721
$ $ $
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
102,438 228,666 173,148
$ $ $
102,438 228,666 173,148
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
102,438 228,666 173,148 217,250 77,822 26,544 19,836 1,532,416
$ $ $
$ $ $ $
$ $ $ $ $ $ $ $
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $ $ $
77,822 26,544 19,836 1,315,166
$ $
94,584 77,251
$ $
92,098 75,220
$ $
89,676 73,242
$ $
87,319 71,317
$ $
85,023 69,442
$ $ $ $ $ $ $ $
25,633 57,219 43,326 19,473 6,642 4,964 329,092
$ $ $ $ $ $ $ $
24,959 55,714 42,187 18,961 6,467 4,833 320,440
$ $ $ $ $ $ $ $
24,303 54,250 41,078 51,541 18,463 6,297 4,706 363,557
$ $ $ $ $ $ $ $
23,664 52,823 39,998 17,977 6,132 4,582 303,813
$ $ $ $ $ $ $ $
23,042 51,435 38,947 17,505 5,971 4,462 295,826
BAH and milcon funding if privatized Gov't contribution BAH E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
$ $ $
3,088,429 3,088,429 772,813
$ $ $
3,088,429 3,088,429 752,496
$ $ $
3,088,429 3,088,429 732,713
$ $ $
3,088,429 3,088,429 713,449
$ $ $
3,088,429 3,088,429 694,693
Expressed in 2010 dollars Scenario E5 Occupancy
Government built Design Military Construction Sustainment Modernization Modernization and Sustainment for Supporting Facilities Operations Barracks Management Furnishings Fire and Police Washers and Dryers Partial BAH Total Costs
Government built - discounted costs Discounted Design Discounted MILCON Discounted Sustainment Discounted Modernization Discounted Modernization and Sustainment for Supporting Facilities Discounted Operations Discounted Barracks Management Discounted Furnishings Discounted Fire and Police Discounted Washers and Dryers Discounted Partial BAH Total discounted costs Annualized (levelized) Costs Per Bedroom Monthly (levelized) Cos Number of bedrooms BAH and milcon funding if privatized Gov't contribution BAH E5 Total Cost Discounted costs
Assuming a 55 year facility life, MILCON
FY Service Funding Organization 2011 Marines Marine (Active) 2011 Marines Marine (Active)
Funding Source O&M O&M
Inst_or_UIC 'M67001 'M67001
2011 Marines Marine (Active)
FAM HSG
'M67001
Instl_or_UIC_Name MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
Code Code Description 1444 Miscellaneous Operations Support Building 2134 Marine Maintenance Support Facility Miscellaneous Family Housing Support 7143 Facility Cost Per Square Foot: (2011$) Cost Per Square Foot: (2010$)
FAC Type Building Building
FAC UM SF SF
Building
SF
Supported Asset Sustainment Cost ($) 232,721.00 1075639 4.622011 71,956.00 169301 2.352841 10,058.00 3.795905545 3.719987434
25453 2.530622
FY 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
Service Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
Funding Organization Marine (Active) Marine (Active) Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active)
Primary Funding Source MCON MCON NAF MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON
Instl_or_UIC_Code 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active)
MCON MCON MCON MCON MCON MCON MCON MCON NR EXCESS MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 Marines Marine (Active) 2011 Marines Marine (Active) 2011 Marines Marine (Active)
MCON MCON MCON
'M67001 'M67001 'M67001
2011 Marines Marine (Active)
MCON
'M67001
2011 Marines Marine (Active)
MCON
'M67001
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON NAF MCON MCON MCON MCON MCON MCON MCON MCON OTH LEASE NAF MCON MCON MCON MCON
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 Marines Marine (Active)
MCON
'M67001
2011 Marines Marine (Active)
FAM HSG
'M67001
2011 2011 2011 2011 2011 2011 2011
MCON MCON MCON MCON MCON NAF MCON
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
Marines Marines Marines Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active)
Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Other Agencies Marine (Active)
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Other Agencies Marine (Active) Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Other Agencies Other Agencies Marine (Active) Other Agencies Other Agencies Marine (Active) Other Agencies Marine (Active) Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Other Agencies Marine (Active) Other Agencies Marine (Active) Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active)
MCON MCON MCON MCON MCON MCON NAF MCON NAF MCON MCON FAM HSG MCON MCON NAF NAF MCON NAF NAF MCON NAF MCON NAF MCON MCON MCON MCON MCON MCON MCON NAF MCON NAF MCON NAF MCON MCON MCON MCON MCON NAF MCON MCON MCON MCON MCON
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Other Agencies Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active)
MCON MCON MCON NAF NAF MCON FAM HSG MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 Marines Marine (Active)
MCON
'M67001
2011 Marines Marine (Active) 2011 Marines Marine (Active) 2011 Marines Marine (Active)
FAM HSG MCON FAM HSG
'M67001 'M67001 'M67001
2011 Marines Marine (Active)
MCON
'M67001
2011 2011 2011 2011 2011 2011 2011 2011 2011
Marines Marines Marines Marines Marines Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active)
FAM HSG MCON MCON MCON MCON MCON MCON MCON MCON
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active)
MCON MCON MCON MCON MCON NR EXCESS MCON FAM HSG MCON FAM HSG
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active)
MCON OTH MISC MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON MCON FAM HSG MCON MCON MCON
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active) Other Agencies Marine (Active) Marine (Active) Marine (Active) Marine (Active) Marine (Active)
MCON MCON FAM HSG MCON MCON MCON MCON MCON FAM HSG MCON NAF MCON MCON FAM HSG MCON MCON
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
2011 2011 2011 2011
Marines Marines Marines Marines
Marine (Active) Marine (Active) Marine (Active) Marine (Active)
MCON MCON MCON MCON
'M67001 'M67001 'M67001 'M67001
InstlMaintUICName MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
Code 1111 1112 1112 1121 1131 1161 1163 1164 1167 1221 1231 1241 1244 1261 1262 1311 1321 1331 1341 1351 1361 1362 1411 1412 1413 1441 1442 1443 1444 1445 1446 1464 1495 1497 1498 1499 1511 1512 1531 1541 1551 1552 1591 1641 1711 1712
Code Description Fixed-Wing Runway, Surfaced Rotary-Wing Landing Area, Surfaced Rotary-Wing Landing Area, Surfaced Taxiway, Surfaced Aircraft Apron, Surfaced Compass Calibration Pad, Surfaced Aircraft Washing Pad, Surfaced Miscellaneous Airfield Pavement, Surfaced Aircraft Rinse Facility Marine Fueling Facility Vehicle Fueling Facility Aircraft Operating Fuel Storage Other Operating Fuel Storage Liquid Fuel Loading/Unloading Facility POL Pump Station Communications Building Communications Facility Aircraft Navigation Building Aircraft Navigation Facility Communications Lines Airfield Pavement Lighting Airfield Lighting Airfield Fire And Rescue Station Aviation Operations Building Air Control Tower Photo/TV Production Building Operations Support Lab Operations Supply Building Miscellaneous Operations Support Building Working Animal Support Building Security Force Building Aircraft Blast Deflector Revetment Explosive Ordnance Disposal Area Security Support Facility Miscellaneous Operations Support Facility Pier Wharf Marine Cargo Staging Area Shore Erosion Prevention Facility Small Craft Berthing Small Craft Building Miscellaneous Waterfront Facility Harbor Marine Improvements General Purpose Instruction Building Applied Instruction Building
FAC Type Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Building Building Structure Building Structure Linear Structure Structure Structure Building Building Building Building Building Building Building Building Building Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Building Structure Structure Building Building
FAC UM SY SY SY SY SY SY SY SY SY GM OL GA GA OL SF SF EA SF EA MI LF EA SF SF SF SF SF SF SF SF SF EA EA EA SF EA SY SY SY LF FB SF EA LF SF SF
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
1718 1721 1723 1725 1731 1732 1733 1734 1734 1741 1742 1743 1745 1750 1751 1753 1755 1756 1757 1758 1761 1763 1765 1766 1771 1772 1773 1775 1776 1781 1782 1783 1790 1793 1794 1795 1796 1798 1799 2111 2112 2113 2116 2118 2132 2133 2134
Indoor Firing Range and Supporting Facility Flight Simulator Facility Gas Training Facility Training Pool and Tank Range Support Building Training Aids Support Building Training Support Structure Observation Tower/Bunker Observation Tower/Bunker Maneuver/Training Land, Light Forces Maneuver/Training Land, Heavy Forces Weapons Impact Area Parade and Drill Field General Purpose Small Arms Range Zero Range Record Fire Range Known Distance Range Sniper Range Pistol Range Machinegun Range Grenade Launcher Range Light Antiarmor Weapon Range Artillery Direct Fire Range Tank Stationary Gunnery Range Armor Vehicle Crew Training Range Armor Vehicle Unit Training Range Fire and Movement Range Infantry Battle Course Urban Combat Training Range Live Hand Grenade Range Engineer Qualification Range Light Demolition and Flame Training Range Miscellaneous Training Facility Aircraft Weapons Range Air Defense Range Fire And Rescue Training Facility Urban Combat Training Area, Non-Fire Infiltration Course, Live Fire Confidence/Obstacle Course Aircraft Maintenance Hangar Aircraft Maintenance Shop Aircraft Corrosion Control Hangar Aircraft Maintenance Shop, Depot Aircraft Engine Test Facility Marine Railway Marine Maintenance Shop Marine Maintenance Support Facility
Building Building Building Structure Building Building Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Building Building Building Building Structure Structure Building Building
SF SF SF EA SF SF SF EA EA AC AC AC AC FP FP FP FP FP FP FP FP FP EA EA LN EA LN EA EA FP FP FP EA EA FP EA EA EA EA SF SF SF SF EA EA SF SF
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
Structure Building Structure
EA SF EA
Building
SF
Building
SF
Building Building Building Building Building Structure Structure Building Structure Building Building Building Structure Building Building Building Structure Building Building Building Building Building Building Building Building Building
SF SF SF SF SF BL GA SF SY SF SF SF SF SF SF SF SY SF SF SF SF SF SF SF SF SF
Structure
EA
MCB CAMP LEJEUNE NC
2135 Landing Craft Wash Facility 2141 Vehicle Maintenance Shop 2145 Vehicle Maintenance Facility Electronic and Communication 2171 Maintenance Shop Installation Support Vehicle Maintenance 2181 Shop Installation Support Equipment 2182 Maintenance Shop 2184 Parachute And Dingy Maintenance Shop 2191 Facility Engineer Maintenance Shop 2281 Miscellaneous Support Production Plant 3111 Aircraft RDT&E Facility 4111 Bulk Liquid Fuel Storage 4121 Bulk Liquid Storage, Other Than Fuel 4211 Ammunition Storage, Depot and Arsenal 4251 Open Ammunition Storage 4411 Covered Storage Building, Depot 4421 Covered Storage Building, Installation 4421 Covered Storage Building, Installation 4422 Covered Storage Shed, Installation 4423 Hazardous Materials Storage, Installation 4424 Controlled Humidity Storage, Installation 4427 Small Arms Storage, Installation 4521 Open Storage, Installation 5400 Dental Facility 5500 Dispensary And Clinic 6100 General Administrative Building 6100 General Administrative Building 6100 General Administrative Building 6101 Small Unit Headquarters Building 6102 Large Unit Headquarters Building 6103 Printing And Reproduction Plant 6104 Automated Data Processing Center Administrative Structure, Other Than 6900 Buildings Miscellaneous Family Housing Support 7143 Facility
Building
SF
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
7210 7213 7218 7220 7234 7235 7240
Building Building Building Building Building Structure Building
SF SF SF SF SF EA SF
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
Enlisted Unaccompanied Personnel Housing Student Barracks Recruit/Trainee Barracks Dining Facility Latrine/Shower Facility Miscellaneous UPH Support Facility Officer Unaccompanied Personnel Housing
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
7250 7251 7311 7312 7313 7331 7331 7332 7332 7333 7340 7340 7341 7342 7342 7343 7344 7344 7345 7346 7346 7347 7347 7348 7351 7361 7371 7372 7384 7385 7387 7388 7388 7411 7411 7412 7413 7415 7416 7417 7417 7421 7431 7441 7442 7444
Emergency Unaccompanied Personnel Housing EUPH Tent Pad Fire Station Facility Prison/Confinement Facility Police Station Exchange Eating Facility Exchange Eating Facility Non-Exchange Eating Facility Non-Exchange Eating Facility Open Mess and Club Facility Thrift Shop Thrift Shop Bus Station Laundry/Dry Cleaning Facility Laundry/Dry Cleaning Facility Clothing Sales Store Postal Facility Postal Facility Exchange Automobile Facility Exchange Sales Facility Exchange Sales Facility Bank and Credit Union Bank and Credit Union Car Wash Facility Education Center Chapel Facility Nursery and Child Care Facility Family Service Center Miscellaneous Personnel Shelter Public Restroom/Shower Exchange Support Facility Exchange Warehouse Exchange Warehouse Hobby And Craft Center Hobby And Craft Center Automobile Craft Center Golf Club House and Sales Bowling Center Library, General Use Recreation Center Recreation Center Indoor Physical Fitness Facility Auditorium and Theater Facility Transient Lodging Recreational Lodging Stable
Building Structure Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Structure Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building
SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
7445 7447 7512 7513 7514 7516 7516 7517 7518 7521 7522 7531 7541 7542 7601 7602 7603 8112
MCB CAMP LEJEUNE NC
8121 Electrical Power Distribution Line, Overhead Linear Structure
LF
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
8121 Electrical Power Distribution Line, Overhead 8122 Exterior Lighting, Pole 8122 Exterior Lighting, Pole Electrical Power Distribution Line, 8123 Underground Electrical Power Distribution Line, 8123 Underground 8131 Electrical Power Substation 8132 Electrical Power Switching Station 8133 Electrical Power Transformers 8211 Heat Source 8221 Heat Distribution Line 8232 Heat Gas Storage 8241 Heat Gas Distribution Line 8261 Refrigeration and Air Conditioning Source Chilled Water and Refrigerant Distribution 8271 Line 8311 Sewage Treatment 8312 Industrial Waste Treatment 8313 Water Separation Facility 8314 Septic Tank and Drain Field 8314 Septic Tank and Drain Field 8316 Sewage Lift Stations 8316 Sewage Lift Stations 8321 Sewer and Industrial Waste Line 8321 Sewer and Industrial Waste Line
Linear Structure Structure Structure
LF EA EA
Linear Structure
LF
Linear Structure Structure Structure Structure Structure Linear Structure Structure Linear Structure Structure
LF KV KV KV MB LF EA LF TR
Linear Structure Structure Structure Structure Structure Structure Structure Structure Linear Structure Linear Structure
LF KG KG KG GA GA EA EA LF LF
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
Boathouse Miscellaneous MWR Support Outdoor Swimming Pool Golf Course Golf Driving Range Outdoor Recreation Area Outdoor Recreation Area Recreational Pier Marina Outdoor Playing Court Athletic Field Pavilion Recreational Camp and Trailer Park Miscellaneous Outdoor Recreation Facility Museum Monument and Memorial Cemetery Stand-By/Emergency Power
Building Building Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Building Structure Structure Structure
SF SF EA EA EA EA EA EA EA EA EA SF EA EA SF EA EA KW
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
8331 8333 8412 8413 8414 8421 8422 8432 8434 8441 8442 8443 8451 8452 8511 8511 8512 8513 8521
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
8522 8524 8524 8525 8526 8601 8611 8711 8711 8712 8712 8721 8910 8910 8921 8923
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
8926 8928 8929 8930
Refuse Collection and Recycling Facility Sanitary Landfill Water Treatment Facility Water Storage, Potable Water Well, Potable Water Distribution Line, Potable Water Pump Facility, Potable Water Distribution Line, Fire Protection Water Pump Facility, Fire Protection Water Source, Non-Potable Water Storage, Non-Potable Reservoir, Water Water Distribution Line, Non-Potable Water Pump Facility, Non-Potable Road, Surfaced Road, Surfaced Road, Unsurfaced Vehicle Bridge Vehicle Parking, Surfaced Vehicle Parking and Staging Area, Unsurfaced Sidewalk and Walkway Sidewalk and Walkway Pedestrian Bridge Miscellaneous Paved Area Railroad Track Railroad Bridge Storm Drainage Storm Drainage Retaining Structure Retaining Structure Boundary Fence and Wall Utility Building Utility Building Installation Gas Production Plant Vehicle Scales Hazardous Waste Storage Or Disposal Facility Loading Platform/Ramp Miscellaneous Utility Facility Installation Gas Distribution Line Cost Per Square Foot: (2011$) Cost Per Square Foot: (2010$)
Structure Structure Structure Structure Structure Linear Structure Structure Linear Structure Structure Structure Structure Structure Linear Structure Structure Linear Structure Linear Structure Linear Structure Structure Structure
EA AC KG GA KG LF KG LF KG KG GA MG LF KG SY SY SY SY SY
Structure Structure Structure Structure Structure Linear Structure Structure Linear Structure Linear Structure Structure Structure Linear Structure Building Building Structure Structure
SY SY SY SY SY MI LF LF LF LF LF LF SF SF EA EA
Structure Structure Structure Linear Structure
EA EA EA LF
FMM Asset FMM Rqmt ($) 388,807.30 1307476 210,799.00 239856 100 139 255,489.00 263389 899,549.00 1277314 1,227.00 1778 6,114.00 8858 23,943.70 34688 1,090.00 5496 450 4142 101 433066 13,000.00 1670 1,597,185.28 109114 7 27405 521 16948 99,290.80 436286 46 40595 7,063.00 32176 12 2178 456.71 1343136 61,572.00 186807 48 6738 9,364.00 46195 15,916.00 73136 4,140.00 87789 44,504.50 148459 1,352.00 4815 9,274.00 17733 232,721.00 368141 24,569.00 56702 6,820.00 25861 2 2614 1 505 4 0 20,188.00 161401 4 1036 1,700.38 77712 99.55 4550 8,500.00 10990 2,805.00 35640 365 19176 10,000.00 7591 8 9150 365 4782 538,330.89 1965160 491,826.70 2062700
25,062.11 157,611.00 2,486.00 5 32,061.00 55,113.20 127,291.00 38 3 104,959.85 42.35 6,240.45 31.4 118 91 48 1,150.00 8 737 8 8 9 1 1 2 1 25 4 6 22 65 50 72 1 8 2 12 2 7 293,768.00 244,591.00 22,306.00 24,299.00 8 1 68,080.65 71,956.00
138887 461350 7173 71379 105752 168539 233465 137503 10855 0 0 0 0 77889 1608 53821 380731 34902 80603 14988 8129 164651 40342 230970 269814 196068 117119 160762 97815 18054 748596 3869856 229438 0 45041 143267 1026197 6676 11394 1679975 1055468 127390 118587 271089 280 164220 146400
1 1,215,730.43 175
179970 4183360 201549
254,450.75
614239
56,922.00
197467
16,292.95 11,892.00 121,936.00 45,223.80 6,376.00 7,667.31 281,420.00 85,771.00 5,626.43 142,080.00 2,503,587.50 1,248.00 223,351.10 78,381.00 82,016.00 231,434.25 388,558.80 19,775.00 19,775.00 1,574,666.12 81 5,371.20 334,822.24 783,356.80 13,152.00 7,210.00
38503 46608 283746 96156 20868 14036 16098 332240 3747 297775 4620931 2286 180700 214859 156081 661524 207032 328067 275315 4829348 244 16176 905994 3021506 22962 33270
299
69161
10,058.00
30572
4,661,242.96 461,407.40 374,038.56 274,744.01 16,364.00 4 211,699.00
14451106 1224935 992293 1859328 53573 405 732753
3.03957
293,108.45 22,795.00 73,797.00 67,024.15 53,389.00 1,050.60 16,136.00 36,803.20 2,750.00 103,699.00 19,213.00 3,101.00 5,307.00 3,026.40 950 18,719.00 35,545.00 1,238.00 24,323.00 2,967.15 372,316.00 229.25 9,425.00 11,640.00 112,020.00 91,399.25 96,526.00 66,011.50 18,509.00 35,485.00 41,429.20 67,651.00 87,350.60 17,356.00 4,060.00 37,676.00 11,985.00 45,123.00 28,664.00 146,475.20 580 319,563.00 42,735.40 55,357.10 38,720.00 27,293.00
602272 2473 331029 307042 222881 5067 77830 177515 13264 593699 59426 9591 12699 9126 2865 49847 76371 2685 67904 7648 960359 570 22829 81629 435836 456985 395672 237806 26245 109551 106050 144294 188699 40432 9458 104702 32637 212602 100702 554240 2164 1095953 134314 222577 68569 19960
24,597.00 82,847.70 6 2 4 48 1 36 3 117 51 140,686.00 2 16 3,100.00 28 2 2,000.00
19095 134091 274864 198773 20364 26497 552 6834 47702 270826 318222 199915 23731 41939 6463 2850 0 9630
1,555,205.67
820715
33,000.00 4,668.00 141
17415 304796 9207
169,088.00
97060
14,420.00 750 181,411.00 337 923.16 569,261.15 3 1,393.00 1,069.00
8278 3145 40688 235 1095145 2718654 5304 565 213897
3,600.00 15,000.00 804.01 8,806.95 31,380.00 1,000.00 118 2 898,443.03 50,181.00
10416 1393907 81632 14323 5782 184 820128 13900 432214 24141
3 23.3 13,602.45 13,141,355.00 36,967.00 1,618,455.78 538.56 6,743.33 3,080.00 1,794.60 23,500.00 26.07 137,010.00 653 3,629,817.05 97,558.00 5,395,632.00 8,357.32 3,731,374.94
14099 360588 468162 553898 25023 533730 633 2674 3619 1769 419 0 54328 767 3034462 81626 1725569 160693 2771837
508,669.22 636,714.11 23,638.00 7,365.44 82,905.29 42.81 1,343.00 891,087.00 2,475.00 657 150 604,569.00 224,277.65 304 1 5
161719 655058 24319 192692 55081 461602 255693 63850 177 2994 684 796582 581720 779 4571 6914
37 36 4 20,072.00
179116 19490 240 7972
3.100268775 3.038263399
FY 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
InventoryType ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
Service Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
InstlMaintUICCode 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
InstlMaintUICName MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
Funding_Organization ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
2011 ALL
Marines 'M67001
MCB CAMP LEJEUNE NC
ALL
2011 ALL
Marines 'M67001
MCB CAMP LEJEUNE NC
ALL
2011 ALL
Marines 'M67001
MCB CAMP LEJEUNE NC
ALL
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
2011 ALL
Marines 'M67001
MCB CAMP LEJEUNE NC
ALL
2011 ALL
Marines 'M67001
MCB CAMP LEJEUNE NC
ALL
2011 2011 2011 2011 2011 2011 2011
ALL ALL ALL ALL ALL ALL ALL
Marines Marines Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL ALL ALL
2011 2011 2011 2011 2011
ALL ALL ALL ALL ALL
Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
2011 ALL
Marines 'M67001
MCB CAMP LEJEUNE NC
ALL
2011 ALL 2011 ALL
Marines 'M67001 Marines 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL
2011 2011 2011 2011 2011 2011 2011 2011 2011
ALL ALL ALL ALL ALL ALL ALL ALL ALL
Marines Marines Marines Marines Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL ALL ALL ALL ALL
2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011 2011
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
2011 2011 2011 2011 2011 2011
ALL ALL ALL ALL ALL ALL
Marines Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL ALL
2011 2011 2011 2011 2011 2011
ALL ALL ALL ALL ALL ALL
Marines Marines Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL ALL ALL
2011 2011 2011 2011
ALL ALL ALL ALL
Marines Marines Marines Marines
'M67001 'M67001 'M67001 'M67001
MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC MCB CAMP LEJEUNE NC
ALL ALL ALL ALL
Funding_Source ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
FAC 1111 1112 1121 1131 1161 1163 1164 1167 1221 1231 1241 1244 1261 1262 1311 1321 1331 1341 1351 1361 1362 1411 1412 1413 1441 1442 1443 1444 1445 1446 1464 1495 1497 1498 1499 1511 1512 1531 1541 1551 1552 1591 1641 1711 1712 1718
FACTitle Fixed-Wing Runway, Surfaced Rotary-Wing Landing Area, Surfaced Taxiway, Surfaced Aircraft Apron, Surfaced Compass Calibration Pad, Surfaced Aircraft Washing Pad, Surfaced Miscellaneous Airfield Pavement, Surfaced Aircraft Rinse Facility Marine Fueling Facility Vehicle Fueling Facility Aircraft Operating Fuel Storage Other Operating Fuel Storage Liquid Fuel Loading/Unloading Facility POL Pump Station Communications Building Communications Facility Aircraft Navigation Building Aircraft Navigation Facility Communications Lines Airfield Pavement Lighting Airfield Lighting Airfield Fire And Rescue Station Aviation Operations Building Air Control Tower Photo/TV Production Building Operations Support Lab Operations Supply Building Miscellaneous Operations Support Building Working Animal Support Building Security Force Building Aircraft Blast Deflector Revetment Explosive Ordnance Disposal Area Security Support Facility Miscellaneous Operations Support Facility Pier Wharf Marine Cargo Staging Area Shore Erosion Prevention Facility Small Craft Berthing Small Craft Building Miscellaneous Waterfront Facility Harbor Marine Improvements General Purpose Instruction Building Applied Instruction Building Indoor Firing Range and Supporting Facility
FAC_UM SY SY SY SY SY SY SY SY GM OL GA GA OL SF SF EA SF EA MI LF EA SF SF SF SF SF SF SF SF SF EA EA EA SF EA SY SY SY LF FB SF EA LF SF SF SF
FAC_TYPE Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Building Building Structure Building Structure Linear Structure Structure Structure Building Building Building Building Building Building Building Building Building Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Building Structure Structure Building Building Building
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
1721 1723 1725 1731 1732 1733 1734 1741 1742 1743 1745 1750 1751 1753 1755 1756 1757 1758 1761 1763 1765 1766 1771 1772 1773 1775 1776 1781 1782 1783 1790 1793 1794 1795 1796 1798 1799 2111 2112 2113 2116 2118 2132 2133 2134 2135 2141
Flight Simulator Facility Gas Training Facility Training Pool and Tank Range Support Building Training Aids Support Building Training Support Structure Observation Tower/Bunker Maneuver/Training Land, Light Forces Maneuver/Training Land, Heavy Forces Weapons Impact Area Parade and Drill Field General Purpose Small Arms Range Zero Range Record Fire Range Known Distance Range Sniper Range Pistol Range Machinegun Range Grenade Launcher Range Light Antiarmor Weapon Range Artillery Direct Fire Range Tank Stationary Gunnery Range Armor Vehicle Crew Training Range Armor Vehicle Unit Training Range Fire and Movement Range Infantry Battle Course Urban Combat Training Range Live Hand Grenade Range Engineer Qualification Range Light Demolition and Flame Training Range Miscellaneous Training Facility Aircraft Weapons Range Air Defense Range Fire And Rescue Training Facility Urban Combat Training Area, Non-Fire Infiltration Course, Live Fire Confidence/Obstacle Course Aircraft Maintenance Hangar Aircraft Maintenance Shop Aircraft Corrosion Control Hangar Aircraft Maintenance Shop, Depot Aircraft Engine Test Facility Marine Railway Marine Maintenance Shop Marine Maintenance Support Facility Landing Craft Wash Facility Vehicle Maintenance Shop
SF SF EA SF SF SF EA AC AC AC AC FP FP FP FP FP FP FP FP FP EA EA LN EA LN EA EA FP FP FP EA EA FP EA EA EA EA SF SF SF SF EA EA SF SF EA SF
Building Building Structure Building Building Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Building Building Building Building Structure Structure Building Building Structure Building
ALL
EA
Structure
SF
Building
SF
Building
SF SF SF SF SF BL GA SF SY SF SF SF SF SF SF SY SF SF SF SF SF SF SF
Building Building Building Building Building Structure Structure Building Structure Building Building Structure Building Building Building Structure Building Building Building Building Building Building Building
EA
Structure
ALL
2145 Vehicle Maintenance Facility Electronic and Communication 2171 Maintenance Shop Installation Support Vehicle Maintenance 2181 Shop Installation Support Equipment 2182 Maintenance Shop 2184 Parachute And Dingy Maintenance Shop 2191 Facility Engineer Maintenance Shop 2281 Miscellaneous Support Production Plant 3111 Aircraft RDT&E Facility 4111 Bulk Liquid Fuel Storage 4121 Bulk Liquid Storage, Other Than Fuel 4211 Ammunition Storage, Depot and Arsenal 4251 Open Ammunition Storage 4411 Covered Storage Building, Depot 4421 Covered Storage Building, Installation 4422 Covered Storage Shed, Installation 4423 Hazardous Materials Storage, Installation 4424 Controlled Humidity Storage, Installation 4427 Small Arms Storage, Installation 4521 Open Storage, Installation 5400 Dental Facility 5500 Dispensary And Clinic 6100 General Administrative Building 6101 Small Unit Headquarters Building 6102 Large Unit Headquarters Building 6103 Printing And Reproduction Plant 6104 Automated Data Processing Center Administrative Structure, Other Than 6900 Buildings Miscellaneous Family Housing Support 7143 Facility
SF
Building
ALL ALL ALL ALL ALL ALL ALL
7210 7213 7218 7220 7234 7235 7240
SF SF SF SF SF EA SF
Building Building Building Building Building Structure Building
ALL ALL ALL ALL ALL
7250 7251 7311 7312 7313
SF SF SF SF SF
Building Structure Building Building Building
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
Enlisted Unaccompanied Personnel Housing Student Barracks Recruit/Trainee Barracks Dining Facility Latrine/Shower Facility Miscellaneous UPH Support Facility Officer Unaccompanied Personnel Housing Emergency Unaccompanied Personnel Housing EUPH Tent Pad Fire Station Facility Prison/Confinement Facility Police Station
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
7331 7332 7333 7340 7341 7342 7343 7344 7345 7346 7347 7348 7351 7361 7371 7372 7384 7385 7387 7388 7411 7412 7413 7415 7416 7417 7421 7431 7441 7442 7444 7445 7447 7512 7513 7514 7516 7517 7518 7521 7522 7531 7541 7542 7601 7602 7603
Exchange Eating Facility Non-Exchange Eating Facility Open Mess and Club Facility Thrift Shop Bus Station Laundry/Dry Cleaning Facility Clothing Sales Store Postal Facility Exchange Automobile Facility Exchange Sales Facility Bank and Credit Union Car Wash Facility Education Center Chapel Facility Nursery and Child Care Facility Family Service Center Miscellaneous Personnel Shelter Public Restroom/Shower Exchange Support Facility Exchange Warehouse Hobby And Craft Center Automobile Craft Center Golf Club House and Sales Bowling Center Library, General Use Recreation Center Indoor Physical Fitness Facility Auditorium and Theater Facility Transient Lodging Recreational Lodging Stable Boathouse Miscellaneous MWR Support Outdoor Swimming Pool Golf Course Golf Driving Range Outdoor Recreation Area Recreational Pier Marina Outdoor Playing Court Athletic Field Pavilion Recreational Camp and Trailer Park Miscellaneous Outdoor Recreation Facility Museum Monument and Memorial Cemetery
SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF EA EA EA EA EA EA EA EA SF EA EA SF EA EA
Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Structure Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Building Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Structure Building Structure Structure
ALL
8112 Stand-By/Emergency Power
KW
Structure
ALL ALL
8121 Electrical Power Distribution Line, Overhead 8122 Exterior Lighting, Pole Electrical Power Distribution Line, 8123 Underground 8131 Electrical Power Substation 8132 Electrical Power Switching Station 8133 Electrical Power Transformers 8211 Heat Source 8221 Heat Distribution Line 8232 Heat Gas Storage 8241 Heat Gas Distribution Line 8261 Refrigeration and Air Conditioning Source Chilled Water and Refrigerant Distribution 8271 Line 8311 Sewage Treatment 8312 Industrial Waste Treatment 8313 Water Separation Facility 8314 Septic Tank and Drain Field 8316 Sewage Lift Stations 8321 Sewer and Industrial Waste Line 8331 Refuse Collection and Recycling Facility 8333 Sanitary Landfill 8412 Water Treatment Facility 8413 Water Storage, Potable 8414 Water Well, Potable 8421 Water Distribution Line, Potable 8422 Water Pump Facility, Potable 8432 Water Distribution Line, Fire Protection 8434 Water Pump Facility, Fire Protection 8441 Water Source, Non-Potable 8442 Water Storage, Non-Potable 8443 Reservoir, Water 8451 Water Distribution Line, Non-Potable 8452 Water Pump Facility, Non-Potable 8511 Road, Surfaced 8512 Road, Unsurfaced 8513 Vehicle Bridge 8521 Vehicle Parking, Surfaced Vehicle Parking and Staging Area, 8522 Unsurfaced 8524 Sidewalk and Walkway 8525 Pedestrian Bridge 8526 Miscellaneous Paved Area 8601 Railroad Track 8611 Railroad Bridge
LF EA
Linear Structure Structure
LF KV KV KV MB LF EA LF TR
Linear Structure Structure Structure Structure Structure Linear Structure Structure Linear Structure Structure
LF KG KG KG GA EA LF EA AC KG GA KG LF KG LF KG KG GA MG LF KG SY SY SY SY
Linear Structure Structure Structure Structure Structure Structure Linear Structure Structure Structure Structure Structure Structure Linear Structure Structure Linear Structure Structure Structure Structure Structure Linear Structure Structure Linear Structure Linear Structure Structure Structure
SY SY SY SY MI LF
Structure Structure Structure Structure Linear Structure Structure
ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL ALL
ALL ALL ALL ALL ALL ALL
8711 8712 8721 8910 8921 8923
ALL ALL ALL ALL
8926 8928 8929 8930
Storm Drainage Retaining Structure Boundary Fence and Wall Utility Building Installation Gas Production Plant Vehicle Scales Hazardous Waste Storage Or Disposal Facility Loading Platform/Ramp Miscellaneous Utility Facility Installation Gas Distribution Line
LF LF LF SF EA EA
Linear Structure Structure Linear Structure Building Structure Structure
EA EA EA LF
Structure Structure Structure Linear Structure 2011 Dollars 2010 Dollars
USMC Lejeune Factor
Custodial Services 1.06 Refuse Control 200
SupportedAsset FIRE & EMER ($) ENERGY ($) WATER/WASTEW ($) PAVEMT CLEAR ($ 388807.3 0 0 0 24442.88 210899 0 0 0 13258.43 255489 0 0 0 16061.64 899549 0 0 0 56551.31 1227 0 0 0 27.32 6114 0 0 0 136.12 23943.7 0 0 0 1505.25 1090 0 22.1 0 24.27 450 0 5.34 0 0 101 0 1207 0 0 13000 0 146.91 0 0 1597185.28 0 18049.94 0 0 7 0 70.69 0 0 521 0 18.73 0 0 99290.8 0 279399.97 25996.65 0 46 0 34678.94 0 0 7063 0 19874.97 0 0 12 0 9046.68 0 0 456.71 0 0 0 0 61572 0 222882.29 0 0 48 0 12382.66 0 0 9364 0 6041.72 7399.43 0 15916 0 22300.25 12410.74 0 4140 0 5839 1068.4 0 44504.5 0 62768.51 4222.56 0 1352 0 3762.1 301.69 0 9274 0 5535.01 492.85 0 232721 0 138894.99 39563.56 0 24569 0 14663.53 27699.72 0 6820 0 9001.66 1293.2 0 2 0 0 0 0 1 0 0 0 0 4 0 0 0 0 20188 0 26386.69 3648.35 0 4 0 3015.56 0 0 1700.38 0 0 0 38.1 99.55 0 0 0 2.23 8500 0 0 0 1.94 2805 0 0 0 0 365 0 0 0 0 10000 0 13070.45 955.75 0 8 0 0 0 0 365 0 0 0 0 538330.89 0 543681.25 74368.09 0 491826.7 0 496714.9 67943.8 0 25062.11 0 4600.32 261.5 0
157611 2486 5 32061 55113.2 127291 38.45 104959.85 42.35 6240.45 31.4 118 91 48 1150 8 737 8 8 9 1 1 2 1 25 4 6 22 65 50 72 1 8 2 13 2 7 293768 244591 22306 24299 8 1 68080.65 71956 1 1215730.43
0 0 0 0 0 0 0 503842.42 203.29 29956.26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
136149.67 2510.71 93.25 21004.24 7921.43 47955.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1287.9 0 0 0 7796.57 29644.92 2148.47 3994.34 5149.76 0 6483.05 5705.59 753.89 169715.67
31552.65 343.43 3882.55 5793.93 2928.93 6764.61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15611.92 29705.94 1185.42 2951.15 0 0 8268.48 12232.82 0 147652.23
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
175
0
80394.9
0
0
254450.75
0
40893.82
30903.4
0
56922
0
8096.7
6913.26
0
16292.95 11892 121936 45223.8 6376 7667.31 281420 85771 5626.43 142080 2504835.5 223351.1 78381 82016 231434.25 388558.8 19775 19775 1580037.32 334822.24 783356.8 13152 7210
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2732.72 1665.75 23294.93 66788.22 17318.69 11.68 202.62 0 0 10673.1 1616137.48 0 0 349603.52 0 0 27001.8 27001.8 2146598.41 472228.49 1125454.02 14209.6 13537.66
1978.8 1444.3 14809.28 4806.72 1422.79 0 0 0 0 0 0 0 4165.36 4358.64 0 0 4833.67 4833.67 285538.67 60507.87 141565.43 1397.89 4253.95
0 0 0 0 0 0 0 0 1.29 0 0 0 0 0 0 88.64 0 0 0 0 0 0 0
299
0
0
0
0
10058
0
0
961.3
0
4661242.96 461407.4 374038.56 274744.01 16364 4 211699
0 0 0 0 0 0 0
4729650.96 468179.03 363791.06 915528.58 18153.71 0 205899.1
1139362.58 110536.59 89606.2 1185387.81 122724.46 0 51746.24
0 0 0 0 0 0 0
293108.45 22795 73797 67024.15 53389
0 0 0 0 0
285077.93 0 106024.63 91196.88 72644.12
71645.38 0 7053.18 16382.93 9648.27
0 0 0 0 0
17186.6 39553.2 103699 22314 5307 3976.4 18719 36783 24323 375283.15 9654.25 11640 112020 91399.25 96526 66011.5 18509 35485 41429.2 155001.6 21416 37676 11985 45123 28664 147055.2 319563 42735.4 55357.1 38720 27293 24597 82847.7 6 2 4 49 36 3 117 51 140686 2 16 3100 28 2
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
58456.15 134530.82 352707.51 26408.6 5448.46 4706.06 21951.37 41306.7 24971.3 440086.52 8339.72 261.99 113133.35 40080.15 83382.4 93101.69 0 36430.86 8702.59 100008.12 21986.81 37583.33 10353.05 50342.8 27538.06 157425.68 313692.3 45069.88 66036.45 41049.59 0 0 0 17.46 0 0 0 0 0 0 0 0 0 0 2978.23 0 0
74151.88 170652.96 73200.41 2132.67 507.22 39130.83 1789.07 6253.27 2324.67 35867.76 1744.67 21375.45 15475.09 12626.43 13334.68 9119.22 0 8673.74 5031.64 8237.34 2046.84 3600.88 1145.47 6233.55 2739.57 14054.85 30542.3 4084.44 13531.12 9464.53 3314.78 2987.34 7918.19 4659.06 570543.84 63940.46 0 0 55233.75 0 808270.44 0 79231.66 0 527.01 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2000
0
0
0
0
1588205.67 4809
0 0
0 689215.46
0 0
0 0
183508 750 181411 337 923.16 569261.15 3 1393 1069
0 0 0 0 0 0 0 0 0
0 0 0 0 133451.69 0 0 0 87586.06
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3600 15000 804.01 8806.95 31530 120 948624.03 3 23.3 13602.45 13141355 36967 1618455.78 538.56 6743.33 3080 1794.6 23500 26.07 137010 653 3727375.05 5395632 8357.32 3731374.94
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 908674.33 48705.55 533510 0 3.6 0 105.42 498.08 68119.41 0 0 0 12028.21 0 68788.79 0 0 0 0 14584.12 0 0 0 0
0 0 0 0 0 100731.6 0 1312.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83493.59 1230.78 187.21 83583.19
508669.22 660352.11 7365.44 82905.29 42.81 1343
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
116.03 0 0 18.87 0 0
s 2009$ 09$
893562 807 604569 224581.65 1 5
0 0 0 0 0 0
0 0 0 134037.07 34.44 0
0 0 0 0 0 0
0 0 0 0 0 0
37 36 4 20072
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1.014675914 0.994382396
0.24443321 0.239544546
0.1091 0.11795892 0.0873 0.09438876
REFUSE ($) LEASES ($) GROUND MAINT ($) PEST CONTROL ($) CUSTODIAL ($) RP & ENG SVC ($) 0 0 268401.52 29106.48 0 109580.14 0 0 62394.82 6368.96 0 56071.57 0 0 44108.16 4781.54 0 72006.14 0 0 0 0 0 251925.5 0 0 211.83 22.96 0 345.81 0 0 1055.54 114.43 0 1723.15 0 0 4133.7 448.12 0 6748.2 0 0 188.18 20.4 0 307.2 0 0 0 0 0 30.59 0 0 0 0 0 3590.69 0 0 58.12 0 0 156.86 0 0 0 0 0 0 0 0 0 0 0 92.25 0 0 9.96 0 0 869.54 7854.87 0 1899.19 3973.22 76245.46 57850.27 0 0 0 0 0 5667.17 558.75 0 135.1 93.92 5423.68 5913.57 0 0 0 0 0 304.92 0 0 24615.47 0 0 104356.01 0 0 0 0 0 78222.26 0 0 0 0 0 345.24 745.05 0 3086.7 377.02 0 6343.57 1266.37 0 5246.47 640.81 12293.68 10313.8 329.4 0 79.18 166.69 3197.78 7730.78 3541.02 0 14670.23 1791.85 34375.75 20422.78 107.57 0 25.86 54.44 1044.3 768.58 92.12 0 177.4 373.4 7163.34 2103.34 18516.55 0 4451.31 3123.3 179756.13 126507.99 1954.85 0 8098.79 989.22 24351.53 6222.63 542.64 0 2248.1 91.52 1072.28 2631.7 0 0 0 0 0 219.77 0 0 0 0 0 52.37 0 0 0 0 0 0 1606.26 0 6654.64 270.97 3174.05 11535.21 9.2 0 0 37.24 65.64 167.96 0 0 0 22.81 0 4466.11 0 0 0 1.34 0 261.47 0 0 0 114.08 0 1127.16 0 0 0 0 0 3743.81 0 0 0 0 0 2058.84 99.34 0 0 134.21 683.4 756 0 0 0 0 0 984.08 0 0 0 0 0 487.16 84639.41 250482.8 42832.49 0 177452.56 21674.45 39132.43 0 162123.17 19802.11 77327.78 228844.58 1994.08 0 8261.34 336.35 3940.39 8415.02
12540.39 197.8 0 2550.96 4385.12 10127.89 306.05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49665.96 19461 221.59 1933.37 1034.32 0 5416.86 5725.21 0 96730.15
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
51954.07 47.55 0 613.21 18167.23 2434.71 0 1175068.35 474.13 0 136838.87 285640.04 2429.76 45566.22 477949.78 24678.45 47947.41 12100.68 13163.29 6940.81 0 0 69180.44 0 228792.74 0 0 6500.32 7327336.7 2336103.79 0 0 0 0 0 0 0 5618.98 4678.36 426.65 464.77 0 0 1302.2 1376.32 0 23253.6
6345.8 0 0 1290.84 739.65 1708.36 3676.2 79401 30.17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3942.6 3282.59 299.36 326.1 4192.08 0 913.71 965.7 0 16316.05
24780.49 1529.34 1572.2 5040.81 3766.44 8699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20076.1 16715.34 13722.31 1660.59 63980.72 0 41882.18 44266.23 0 747898.75
93304.49 812.67 5049.15 10468.94 19638.4 16487.89 16398.15 0 0 0 0 6345.6 131.03 4384.81 31017.91 2843.46 6566.69 1221.06 662.3 13414.07 3286.63 18817.07 19261.07 14170.74 8464.48 11618.96 7069.51 1304.82 53372.89 279691.96 16314.46 0 3255.3 11781.32 80348.56 474.9 810.74 173040.31 113806.99 17761.36 11306.2 44721.84 28.94 24066.24 22025.19 19857.16 544267.95
2829.82
0
0
11469.57
19451.01
31715.01
20245.5
0
4866.93
3414.93
17389.15
112410.74
4529.02
0
1088.75
763.94
3890.04
24642.27
1296.36 946.19 9701.91 7645.76 507.31 0 0 852.07 0 1411.46 24883.72 2218.81 778.56 814.77 2299.14 0 2162.76 2162.76 125716.37 26640.29 62328.12 2223.54 573.67
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
311.64 227.46 2332.29 865.01 121.96 0 0 16895.65 9977.73 2717.61 47910.61 4272.04 1499.08 1568.74 4426.71 48260.17 6518.53 6518.53 520835.05 110369.01 258221.58 4335.36 2376.67
218.66 159.6 1635.51 606.94 85.57 0 0 1151.12 75.5 1906.83 33613.57 2997.5 1051.94 1100.72 3106.01 5214.76 796.19 796.19 63616.03 13480.7 31539.77 529.53 290.29
1113.46 812.7 8333.08 27820.99 3922.42 0 0 5861.55 0 9709.74 171180.26 15263.84 5356.38 5604.97 15816.22 0 19599.96 19599.96 1220437.28 258620.19 605072.95 8090.91 5569.08
5759.5 5708.99 40917.51 21710.6 3624.6 1197.06 1420.67 53553.21 758.57 36404.62 568037.02 21395.33 28875.11 19570.59 144501.64 51525.73 12639.19 11416.9 660867.63 150885.26 369121.74 3110.79 3949.57
0
0
0
0
0
5794.54
800.27
0
3315.46
404.96
687.36
4206.87
0 50463.33 29760.53 415342.57 1302.03 0 16843.96
0 0 0 0 0 0 0
1536507.42 152095.87 123296.11 90565.14 5394.15 0 69783.34
0 18577.34 15059.69 19919.82 658.85 0 0
0 0 0 272312.05 16219.17 0 0
2100556.8 207930.08 149813.85 200618.37 8434.12 43.12 93523.93
0 0 5871.7 5332.81 4247.91
0 0 0 0 0
96618.49 7514.02 24326.05 22093.49 17598.87
0 0 2971.24 2698.55 2149.57
0 0 0 66430.87 41238.22
27447.77 330.37 37381.32 42013.22 23112.79
25981.74 59794.32 156766.33 1775.42 422.25 672.27 1489.39 2926.66 1935.27 29859.59 768.17 926.15 8912.92 7272.22 7680.18 5252.23 0 2823.36 3296.33 1539.84 1703.98 2997.72 953.59 3590.23 2280.67 11700.52 25426.18 3400.26 4404.51 3080.65 4614.3 244.35 6591.83 0 0 0 0 0 0 0 0 11193.7 0 0 246.65 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5665.3 13038.12 34182.79 7355.47 1749.38 1310.75 6170.43 12124.94 8017.72 123706.39 3182.41 3836.94 36925.68 30128.35 31818.31 21759.68 6101.21 11697.09 13656.49 51093.9 7059.45 12419.31 3950.68 14874.11 9448.65 48474.52 105339.06 14087.07 18247.63 12763.42 522.04 470.47 1584.67 0 0 0 0 0 0 0 511052.16 2690.93 0 0 1021.87 0 0
1246.39 2868.46 7520.41 898.41 71.22 160.1 753.66 1480.97 326.44 15109.77 388.7 0 4510.18 3679.93 3886.38 2657.78 0 1426.1 1668.03 6240.74 862.26 1516.93 482.55 1816.75 1154.07 5889.1 12866.35 1720.64 2228.81 1559.04 1979.33 990.33 3335.65 0 0 0 0 0 0 0 0 5664.42 0 0 124.81 0 0
17034.47 39203.09 102781.07 1524.94 362.68 2446.23 11515.64 22628.34 14963.14 230868.46 7457 0 86525.41 14370.3 95671.58 50987.97 0 35170.89 2831.27 10592.79 13174.79 23177.7 9257.34 27758.98 4506.72 23120.84 21838.91 2920.54 54867.09 38377.34 1865.19 1680.96 5661.79 0 0 0 0 0 0 0 0 0 0 0 2394.47 0 0
8403.14 28889.13 70556.49 7294.47 1629.66 1920.69 6119.26 11259.01 7457.06 122680.4 3753.95 7491.3 56094.64 46837.77 48050.66 31104.96 2981.42 17423.5 13543.25 37444.4 9271.26 13095.67 4800.36 21795.55 13930.14 66779.15 157190.01 16990.56 24455.55 8209.73 3646.13 1844.38 17892.12 24581.7 20152.66 7106.74 1920.85 423.43 8928.69 13902.91 28371.84 24718.74 1427.12 3326.08 1506.54 544.04 0
0
0
0
0
0
2585.41
0 0
0 0
0 0
0 0
0 0
112441.18 92159.21
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
33236.02 428.94 5561.79 37.64 31660.06 340362.61 293.69 334.28 10210.86
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 924050.38 1337626.53 0 231723.94
0 0 0 0 0 0 0 497.97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
476.94 209318.16 11219.6 2216.47 500.71 19.2 149271.41 1917.66 37615.22 134652.36 82520.55 830.81 185904.34 137.33 774.66 785.39 40.65 147.56 58162.8 15739.3 166.51 248679.53 107623.95 22505.43 470457.57
0 0 0 0 0 0
0 0 0 0 0 0
31589.11 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10146.17 75208.84 21244.57 10993.86 108131.94 29965.18
0 0 0 0 14.92 0
0 0 0 0 0 0
0 0 0 4295.48 0 0
0 0 0 9042.19 60.46 0
0 0 0 0 0 0
10121.95 1085.64 60518.49 108477.05 828.36 306.45
1840.01 0 0 0
0 0 0 0
0 0 0 0
7456.98 0 0 0
0 0 0 0
23651.14 1134.34 40.48 4816.75
0.329634699 0.323042005
0.040262336 0.03945709
0.450643062 0.441630201
ENG READINS ($) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2011 Marines
Marine (Active)
'M67 MCB CAMP FAM HSG 001 LEJEUNE NC
Miscellaneous Family Housing 7143 Support Facility
Building
SF
10,058.00
2.53062239
Sustainment of Support Facillity
2011 Marines
Marine (Active)
'M67 MCB CAMP FAM HSG 001 LEJEUNE NC
Miscellaneous Family Housing 7143 Support Facility
Building
SF
Modernization of Support Facillity TOTAL SUPPORT/MODERNIZATION FACTOR: FY2011$:
$5.57
FY2010$:
$5.46
25453
10,058.00
30572 3.03957049
Barracks Management (Data conversion)
2008 2009 2010 2011 0 1 2 3 416.06 416.06 416.06 416.06 416.06 424.3812 432.8688 441.5262
Fire and Police (Data conversion)
BAH Rate
2007 0 187 187
2009 1442.56
2008 2009 2010 1 2 3 187 187 187 190.74 194.5548 198.4459
2010 1472
