Department of the Air Force. Military Family Housing. Fiscal Year (FY) 2017 Budget Estimate

Transcription

1 Department of the Air Force Military Family Housing Fiscal Year (FY) 2017 Budget Estimate Justification Data Submitted to Congress February 2016

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3 FISCAL YEAR 2017 BUDGET REQUEST Table of Contents FAMILY HOUSING NARRATIVE FINANCIAL SUMMARY Summary of Inadequate Housing FH Air Force Inadequate Housing Units Eliminated FH LEGISLATIVE LANGUAGE Authorization Appropriation NEW CONSTRUCTION New/Current Mission Activities New Construction Purpose and Scope CONSTRUCTION IMPROVEMENTS Purpose and Scope PLANNING AND DESIGN OPERATION AND MAINTENANCE SUMMARY Narrative (Purpose and Scope) Inventory and Funding Summary FH Historic Housing FH Family Housing Operation and Maintenance Reprogramming Actions OPERATIONS Operations OP Management OP Services OP Furnishings OP Miscellaneous OP UTILITIES OP MAINTENANCE OP MAINTENANCE AND REPAIR OVER $20,000 PER UNIT GENERAL AND FLAG OFFICERS QUARTERS OVER $35,000 PER UNIT REIMBURSABLE PROGRAM OP FEBRUARY

4 FISCAL YEAR 2016 BUDGET REQUEST Cont d Table of Contents LEASING Purpose and Scope Leasing OP Exhibit FH-4, Analysis of Leased Units (Other than Section 801) Exhibit FH-4A, Analysis of High Cost Leased Units (Other than Section 801) Exhibit FH-4B, Section 801 Family Housing Summary FAMILY HOUSING PRIVATIZATION (HP) Purpose and Scope HP OP Exhibit FH-6, Family Housing Privatization FOREIGN CURRENCY PB-18 Exhibit, Foreign Currency Exchange Data FEBRUARY 2016

5 FISCAL YEAR 2017 BUDGET REQUEST NARRATIVE SUMMARY This Military Family Housing budget request reflects the Air Force s commitment to ensure military personnel and their families have access to excellent housing facilities and services. The Air Force relies on the local community to support military family housing needs. When community housing is unavailable or inadequate, we construct, replace, improve, or repair and maintain military family housing that meets contemporary standards. The Air Force created the Family Housing Master Plan (FHMP) as the strategic planning and programming investment tool for government-owned, leased and privatized military family housing. This request funds the AF FHMP recommendations to sustain and maintain military family housing overseas, support privatized family housing, and lease family housing when necessary and fiscally appropriate. Consistent with AF FHMP priorities, this budget provides a program that supports daily operations and the maintenance and repair of assets to sustain and prevent deterioration of adequate inventory. The operations, maintenance and leasing accounts predominantly support must pay requirements. These costs include service contracts, lease contracts, utilities, and essential maintenance to operate the units and contract funding to correct life safety, health, and facility preservation issues that cannot wait for Family Housing Construction funding. We respectfully request full support for the Air Force family housing needs presented herein. FEBRUARY

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7 FISCAL YEAR 2017 BUDGET REQUEST FY 2017 FINANCIAL SUMMARY AUTHORIZATION FOR APPROPRIATION REQUESTED FOR FY 2017: FUNDING REQUEST FY 2017 ($000) Construction $0 Construction Improvements $56,984 Planning and Design $4,368 Appropriation Request: Construction $61,352 Operations, Utilities and Maintenance $212,090 Operating Expenses $89,380 Utilities $37,241 Maintenance $85,469 Housing Privatization $41,809 Leasing - Worldwide $20,530 Appropriation Request: O&M, Leasing, Housing Privatization $274,429 Appropriation Request $335,781 Reimbursement Request $5,715 FY 2017 FAMILY HOUSING REQUEST $341,496 FEBRUARY

8 DEPARTMENT OF AIR FORCE FH-11 Inventory and Condition of Government-Owned, Family Housing Units WORLDWIDE (Number of Dwelling Units in Inventory) Fiscal Year 2017 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Beginning of FY Adequate Inventory Total 11,907 12,083 11,891 11,851 12,200 12,103 11,949 FCI of 90% to 100% (Good Condition) 10,143 10,262 9,862 9,800 9,985 9,700 9,979 FCI of 80% to 89% (Fair Condition) 1,764 1,821 2,029 2,051 2,215 2,403 1,970 Beginning of FY Inadequate Inventory Total 6,531 6,287 5,827 5,704 5,134 4,799 4,803 FCI of 60% to 79% (Poor Condition) 2,921 2,793 2,380 2,107 1, FCI of 59% and below (Failing Condition) 3,610 3,494 3,447 3,597 3,531 4,169 3,840 Beginning of FY Total Inventory 18,438 18,370 17,718 17,555 17,334 16,902 16,752 Percent Adequate - Beginning of FY Inventory 65% 66% 67% 68% 70% 72% 71% Inadequate Inventory Reduced Through: (244) (460) (123) (570) (335) 4 (22) Construction (FHCON) - (53) (218) (130) (185) (179) (214) Maintenance & Repair (FHO&M) (136) (291) (287) (204) (100) (100) (100) Privatization (100) Demolition/Divestiture/Diversion/Conversion (117) (338) (151) (145) (252) (150) (83) Funded by Host Nation Additional Inadequate Units Identified Adequate Inventory Changes: 176 (192) (40) 349 (97) (154) (379) Construction (FHCON) Maintenance & Repair (FHO&M) Privatization Demolition/Divestiture/Diversion/Conversion 49 (314) (12) - (234) (88) (372) Funded by Host Nation Additional Inadequate Units Identified (9) (222) (533) (9) (202) (433) (375) End of FY Adequate Inventory Total 12,083 11,891 11,851 12,200 12,103 11,949 11,570 FCI of 90% to 100% (Good Condition) 10,262 9,862 9,800 9,985 9,700 9,979 9,975 FCI of 80% to 89% (Fair Condition) 1,821 2,029 2,051 2,215 2,403 1,970 1,595 End of FY Inadequate Inventory Total 6,287 5,827 5,704 5,134 4,799 4,803 4,781 FCI of 60% to 79% (Poor Condition) 2,793 2,380 2,107 1, ,155 FCI of 59% and below (Failing Condition) 3,494 3,447 3,597 3,531 4,169 3,840 3,626 End of FY Total Inventory 18,370 17,718 17,555 17,334 16,902 16,752 16,351 Percent Adequate - End of FY Inventory 66% 67% 68% 70% 72% 71% 71% DoD Performance Goal - 90% of world-wide family housing inventory at FCI of at least 80% (Good or Fair Condition) 90% 90% 90% 90% 90% 90% 90% NOTES: 1 - Facility Condition Index (FCI) is a general measure at a specific point in time with respect to physical condition and ability to support the current occupant or mission. FCI is calculated as the ratio of Plant Replacement Value (PRV) minus the estimated cost of maintenance and repair requirements, divided by PRV. This provides a FCI from 0% to 100% with 100% representing good condition. 2 - The majority of the inadequate units are in Japan, many of which are surplus to the requirement. Divestiture of units constructed by the Government of Japan must be pursued in accordance with the 1960 Japan Status of Forces Agreement (SOFA). On-going Housing Community Profiles (HCP) at the 3 Japan bases will provide an investment and divestiture strategy to improve adequacy at the Japan installations. Improvements in percent adequate during the FYDP reflect preliminary investment and divestiture plans impacting Okinawa housing. On-going FY16 HCPs at USAFE bases will incorporate changes due to the European Infrastructure Consolidation. 342 FEBRUARY 2016

9 DEPARTMENT OF AIR FORCE FH-11 Inventory and Condition of Government-Owned, Family Housing Units UNITED STATES (CONUS plus Hawaii and Alaska) (Number of Dwelling Units in Inventory) Fiscal Year 2017 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Beginning of FY Adequate Inventory Total FCI of 90% to 100% (Good Condition) FCI of 80% to 89% (Fair Condition) Beginning of FY Inadequate Inventory Total FCI of 60% to 79% (Poor Condition) FCI of 59% and below (Failing Condition) Beginning of FY Total Inventory Percent Adequate - Beginning of FY Inventory 0% 0% 0% 0% 0% 0% 0% Inadequate Inventory Reduced Through: (109) Construction (FHCON) Maintenance & Repair (FHO&M) Privatization (100) Demolition/Divestiture/Diversion/Conversion (9) Funded by Host Nation Additional Inadequate Units Identified: Adequate Inventory Changes: Construction (FHCON) Maintenance & Repair (FHO&M) Privatization Demolition/Divestiture/Diversion/Conversion Funded by Host Nation Additional Inadequate Units Identified End of FY Adequate Inventory Total FCI of 90% to 100% (Good Condition) FCI of 80% to 89% (Fair Condition) End of FY Inadequate Inventory Total FCI of 60% to 79% (Poor Condition) FCI of 59% and below (Failing Condition) End of FY Total Inventory Percent Adequate - End of FY Inventory 0% 0% 0% 0% 0% 0% 0% NOTES: 1 - Facility Condition Index (FCI) is a general measure at a specific point in time with respect to physical condition and ability to support the current occupant or mission. FCI is calculated as the ratio of Plant Replacement Value (PRV) minus the estimated cost of maintenance and repair requirements, divided by PRV. This provides a FCI from 0% to 100% with 100% representing good condition. 2 - Privatization of the 100 historic-eligible units at Wright-Patterson AFB is still under review and therefore delayed to FY18. The 9 Eglin units are planned for divestiture in FY18. FEBRUARY

10 DEPARTMENT OF AIR FORCE FH-11 Inventory and Condition of Government-Owned, Family Housing Units FOREIGN (includes U.S. Territories) (Number of Dwelling Units in Inventory) Fiscal Year 2017 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Beginning of FY Adequate Inventory Total 11,907 12,083 11,891 11,851 12,200 12,103 11,949 FCI of 90% to 100% (Good Condition) 10,143 10,262 9,862 9,800 9,985 9,700 9,979 FCI of 80% to 89% (Fair Condition) 1,764 1,821 2,029 2,051 2,215 2,403 1,970 Beginning of FY Inadequate Inventory Total 6,422 6,178 5,718 5,595 5,134 4,799 4,803 FCI of 60% to 79% (Poor Condition) 2,812 2,684 2,271 1,998 1, FCI of 59% and below (Failing Condition) 3,610 3,494 3,447 3,597 3,531 4,169 3,840 Beginning of FY Total Inventory 18,329 18,261 17,609 17,446 17,334 16,902 16,752 Percent Adequate - Beginning of FY Inventory 65% 66% 68% 68% 70% 72% 71% Inadequate Inventory Reduced Through: (244) (460) (123) (461) (335) 4 (22) Construction (FHCON) - (53) (218) (130) (185) (179) (214) Maintenance & Repair (FHO&M) (136) (291) (287) (204) (100) (100) (100) Privatization Demolition/Divestiture/Diversion/Conversion (117) (338) (151) (136) (252) (150) (83) Funded by Host Nation Additional Inadequate Units Identified: Adequate Inventory Changes: 176 (192) (40) 349 (97) (154) (379) Construction (FHCON) Maintenance & Repair (FHO&M) Privatization Demolition/Divestiture/Diversion/Conversion 49 (314) (12) - (234) (88) (372) Funded by Host Nation Additional Inadequate Units Identified: (9) (222) (533) (9) (202) (433) (375) End of FY Adequate Inventory Total 12,083 11,891 11,851 12,200 12,103 11,949 11,570 FCI of 90% to 100% (Good Condition) 10,262 9,862 9,800 9,985 9,700 9,979 9,975 FCI of 80% to 89% (Fair Condition) 1,821 2,029 2,051 2,215 2,403 1,970 1,595 End of FY Inadequate Inventory Total 6,178 5,718 5,595 5,134 4,799 4,803 4,781 FCI of 60% to 79% (Poor Condition) 2,684 2,271 1,998 1, ,155 FCI of 59% and below (Failing Condition) 3,494 3,447 3,597 3,531 4,169 3,840 3,626 End of FY Total Inventory 18,261 17,609 17,446 17,334 16,902 16,752 16,351 Percent Adequate - End of FY Inventory 66% 68% 68% 70% 72% 71% 71% NOTES: 1 - Facility Condition Index (FCI) is a general measure at a specific point in time with respect to physical condition and ability to support the current occupant or mission. FCI is calculated as the ratio of Plant Replacement Value (PRV) minus the estimated cost of maintenance and repair requirements, divided by PRV. This provides a FCI from 0% to 100% with 100% representing good condition. 2 - Host Nation construction beginning in FY18 is at Okinawa, Japan. 344 FEBRUARY 2016

11 DEPARTMENT OF AIR FORCE FH-11 Inventory and Condition1 of Government-Owned, Family Housing Units TRANSITIONAL (Number of Dwelling Units in Inventory) Fiscal Year 2017 Number of Units - Foreign FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 Beginning of FY Adequate Inventory Total FCI of 90% to 100% (Good Condition) FCI of 80% to 89% (Fair Condition) Beginning of FY Inadequate Inventory Total FCI of 60% to 79% (Poor Condition) FCI of 59% and below (Failing Condition) Beginning of FY Total Inventory Percent Adequate - Beginning of FY Inventory 61% 61% 100% 100% 100% 100% 100% Inadequate Inventory Reduced Through: - (203) - - (116) - - Construction (FHCON) Maintenance & Repair (FHO&M) Privatization Demolition/Divestiture/Diversion/Conversion - (203) - - (116) - - Funded by Host Nation Adequate Inventory Changes: - (314) - - (234) - - Privatization Demolition/Divestiture/Diversion/Conversion - (314) - - (234) - - End of FY Adequate Inventory Total FCI of 90% to 100% (Good Condition) FCI of 80% to 89% (Fair Condition) End of FY Inadequate Inventory Total FCI of 60% to 79% (Poor Condition) FCI of 59% and below (Failing Condition) End of FY Total Inventory Percent Adequate - End of FY Inventory 63% 67% 67% 67% 100% 100% 100% NOTES: 1 - Facility Condition Index (FCI) is a general measure at a specific point in time with respect to physical condition and ability to support the current occupant or mission. FCI is calculated as the ratio of Plant Replacement Value (PRV) minus the estimated cost of maintenance and repair requirements, divided by PRV. This provides a FCI from 0% to 100% with 100% representing good condition. 2 - Bitburg housing is being returned to the host nation. 3 - Okinawa housing divestiture includes units that are unoccupied, surplus, and inadequate. FEBRUARY

12 Department of The Air Force FH-11 Inventory and Condition of Government-owned, Family Housing Units Transitional Unit Details by Location FY 2017 Number of State/Country Installation N/E 1 Transitional Units Condition (FCI) 2 Explanation Japan Kadena AB E units Camp Foster and 101 units at Kadena AB are unoccupied surplus inadequate Germany Spangdahlem E Unoccupied Bitburg units (Bitburg) to host nation in 2016 Portugal Lajes N units are adequate and 116 are inadequate Total 867 Notes: 1 - Non-enduring locations annotated by use of "N", while Enduring locations annotated by use of "E". 2 - Facility Condition Index bands: 1 - FCI of 90% to 100% (Good Condition) 2 - FCI of 80% to 89% (Fair Condition) 3 - FCI of 60% to 79% (Poor Condition) 4 - FCI of 59% and below (Failing Condition) The definition of transitional FH are units that are at enduring and non-enduring sites: 1) as a result of organizational deactivations (e.g., Brigade Combat Team (BCT), etc.), consolidation (e.g., Europe Installation Consolidation (EIC), etc.) and relocation efforts (e.g., Yongson Relocation, etc.); 2) where FH units have been identified by the Services as surplus and not currently occupied; and 3) in both cases, the Service has planned, documented, funded and/or announced the divestiture, demolition or transfer of these units in the FYDP. 346 FEBRUARY 2016

13 FISCAL YEAR 2017 BUDGET REQUEST FH-8 Air Force Inadequate Family Housing Units Eliminated in FY2015 MAJCOM Project Type Base Total Inventory Minus Leased & Privatized Total Inadequate Inventory Total Inadequate Addressed Units at the beginning of FY ,438 6,531 Additional Inadequate Units Identified PACAF Cond Adjust Okinawa USAFE Cond Adjust Spangdahlem FY2015 traditional construction, improvement, and O&M projects to eliminate inadequate units 0 (136) 136 PACAF RPMC Okinawa 0 (136) 136 Privatization projects executed to eliminate inadequate housing Units demolished/permanently removed from family housing (68) (117) 117 USAFE Divestiture Alconbury (18) 0 0 USAFE Demo Units Incirlik (112) (112) 112 USAFE Divestiture Lakenheath/Mildenhall (15) 0 0 USAFE Correction Fairford USAFE Demo Units Moron (4) (2) 2 PACAF Divestiture Okinawa (3) (3) 3 Host Nation Construction projects Units at end of FY ,370 6, Notes: Changes from the previous budget year include delay in divestitures at Lajes Field, Yokota, and Misawa. In reviewing inventory against the Real Property records it was discovered that Fairford MFH is still on the books and these 84 units are added to the inventory. FEBRUARY

14 FISCAL YEAR 2017 BUDGET REQUEST FH-8 Air Force Inadequate Family Housing Units Eliminated in FY2016 MAJCOM Project Type Base Total Inventory Minus Leased & Privatized Total Inadequate Inventory Total Inadequate Addressed Units at the beginning of FY ,370 6,287 Additional Inadequate Units Identified PACAF Cond Adjust Okinawa USAFE Cond Adjust Lakenheath/Mildenhall USAFE Cond Adjust KMC USAFE Cond Adjust Spangdahlem FY2016 traditional construction, improvement, and O&M projects to eliminate inadequate units 0 (344) 344 PACAF RPMC Okinawa 0 (291) 291 PACAF FHCON Yokota 0 (53) 53 Privatization projects executed to eliminate inadequate housing Units demolished/permanently removed from family housing (517) (338) 338 USAFE Divestiture Spangdahlem (314) 0 0 USAFE Conversion Lajes Field (106) (106) 106 USAFE Demolition Ramstein (4) (4) 4 PACAF Divestiture Okinawa (86) (86) 86 PACAF Conversion Yokota (70) (70) 70 PACAF Demolition Yokota (4) (4) 4 PACAF Conversion Misawa (68) (68) 68 Host Nation Construction projects Units at end of FY ,718 5, Notes: Changes from the previous budget year includes delays in divestiture at Alconbury and Eglin. Investment and divestiture at Kadena based on preliminary HCP results. 348 FEBRUARY 2016

15 FISCAL YEAR 2017 BUDGET REQUEST FH-8 Air Force Inadequate Family Housing Units Eliminated in FY2017 MAJCOM Project Type Base Total Inventory Minus Leased & Privatized Total Inadequate Inventory Total Inadequate Addressed Units at the beginning of FY ,718 5,827 Additional Inadequate Units Identified PACAF Cond Adjust Yokota USAFE Cond Adjust Lakenheath/Mildenhall USAFE Cond Adjust KMC USAFE Cond Adjust Croughton FY2017 traditional construction, improvement, and O&M projects to eliminate inadequate units 0 (505) 505 USAFE FHCON Moron 0 (2) 2 PACAF RPMC Okinawa 0 (287) 287 PACAF FHCON Okinawa 0 (216) 216 Privatization projects executed to eliminate inadequate housing Units demolished/permanently removed from family housing (163) (151) 151 PACAF Divestiture Okinawa (126) (126) 126 USAFE Divestiture Moron (12) 0 0 USAFE Divestiture Menwith Hill (25) (25) Host Nation Construction projects Units at end of FY ,555 5, Notes: Assumes completion of divestiture of surplus Menwith Hill inventory. Investment and divestiture at Kadena based on preliminary HCP results. FEBRUARY

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17 FISCAL YEAR 2017 BUDGET REQUEST FY 2017 AUTHORIZATION LANGUAGE SEC FAMILY HOUSING Using amounts appropriate pursuant to the authorization of appropriations in Section 2304(a)(5)(A), the Secretary of the Air Force may carry out architectural and engineering services and construction design activities with respect to the construction or improvement of military family housing units in an amount not to exceed [$9,849,000] $4,368,000. SEC IMPROVEMENT TO UNITS Subject to section 2825 of Title 10, United Stated Code, and using amounts appropriated pursuant to the authorization of appropriations in Section 2304(a)(5)(A), the Secretary of the Air Force may improve existing military family housing units in an amount not to exceed [$150,649,000] $56,984,000. SEC AUTHORIZATION OF APPROPRIATIONS, AIR FORCE (a) IN GENERAL (5) For Military Family Housing functions (A) For planning and design, and improvement of military family housing and facilities, [$160,498,000] $61,352,000. (B) For support of military family housing (including functions described in section 2831 of Title 10, United States Code), [$331,232,000] $274,429,000. FEBRUARY

18 FISCAL YEAR 2017 BUDGET REQUEST FY 2017 APPROPRIATION LANGUAGE Family Housing Construction, Air Force For expenses of family housing for the Air Force for construction, including acquisition, replacement, addition, expansion, extension and alteration, as authorized by law, [$160,498,000] $61,352,000 to remain available until September 30, Family Housing Operations and Maintenance, Air Force For expenses of family housing for the Air Force for operations and maintenance, including, leasing, minor construction, principal and interest charges, and insurance premiums, as authorized by law [$331,232,000] $274,429, FEBRUARY 2016

19 FISCAL YEAR 2017 BUDGET REQUEST FY 2017 NEW/CURRENT MISSION ACTIVITIES In compliance with the Senate Appropriations Committee Report ( ) on the FY 1989 Military Construction Appropriation Act, the Air Force has included the following exhibit that displays construction projects requested in two separate categories: new mission and current mission. New Mission projects are projects that support deployment and beddown of new weapon systems, new program initiatives, and major mission expansions. Current Mission projects are projects that either replace inadequate existing facilities or construct new facilities which are not available to meet current requirements. REQUESTED NUMBER OF AUTHORIZATION LOCATION MISSION UNITS AMOUNT ($000) REQUESTED AUTHORIZATION SUMMARY: AMOUNT ($000) NEW MISSION TOTAL $ 0 CURRENT MISSION TOTAL $ 0 IMPROVEMENTS $ 56,984 PLANNING AND DESIGN $ 4,368 GRAND TOTAL $ 61,352 FEBRUARY

20 FISCAL YEAR 2017 BUDGET REQUEST FY 2017 NEW CONSTRUCTION Purpose and Scope Budget Request ($000) FY 2017 Budget Request $ 0 FY 2016 Budget Request $ 0 This program provides for the construction of new homes where the local community cannot provide adequate housing and the replacement of existing homes, where improvements for Air Force personnel are not economically feasible, and support facilities where existing facilities are inadequate. Costs reflect all amounts necessary to provide compete and useable facilities. Program Summary A summary of the budget request for FY 2017 is as follows: AUTHORIZATION NUMBER OF REQUESTED TYPE/LOCATIONS MISSION UNITS AMOUNT ($000) REQUESTED AUTHORIZATION: AMOUNT ($000) NEW MISSION TOTAL $ 0 CURRENT MISSION TOTAL $ 0 IMPROVEMENTS $ 56,984 PLANNING AND DESIGN $ 4,368 GRAND TOTAL $ 61, FEBRUARY 2016

21 FISCAL YEAR 2017 BUDGET REQUEST FY 2017 CONSTRUCTION IMPROVEMENTS Purpose and Scope Budget Request ($000) FY 2017 Budget Request $ 56,984 FY 2016 Budget Request $ 150,649 The Air Force has approximately 17,800 owned units and 53,300 privatized units in the beginning of FY The average age of housing units in the Air Force s inventory is close to 30 years. The Air Force developed the whole house revitalization concept for construction improvement projects. Whole house is the combination of needed maintenance and repair together with improvements to bring the unit to contemporary standards. In addition, we are looking beyond the house to the entire housing area in our requirements plan. Our whole neighborhood concept is being refined and includes the development of supporting housing infrastructure requirements, neighborhood vehicular and pedestrian circulation concepts to consider siting, density, landscaping, parking, playgrounds, recreation areas and utilities, in addition to the housing unit itself. Consistent with Authorization and Appropriation Committees language in FY 1990, the Air Force is seeking to maintain funding in this account to continue revitalizing our aging homes. Consistent with Appropriation Committees language in FY 1985, the Air Force has gathered data on the construction improvement projects to detail past projects on these units and any future work being programmed within a three year period. This information is provided as part of this submittal. Budget Request Summary Authorization is requested for: (1) Various improvements to existing public quarters as described on DD Form 1391 (2) Appropriation of $56,984,000 to fund projects in FY 2017 FEBRUARY

22 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA 2. DATE 1 FEB INSTALLATION AND LOCATION VARIOUS AIR FORCE BASES 5. PROGRAM ELEMENT 6. CATEGORY CODE 4. PROJECT TITLE FAMILY HOUSING CONSTRUCTION IMPROVEMENTS 7. PROJECT NUMBER 8. PROJECT COST ($000) , COST ESTIMATE ITEM U/M QUANTITY UNIT COST COST ($000) CONSTRUCTION IMPROVEMENTS PROJECTS TO IMPROVE HOUSING UNITS TOTAL REQUEST UN ,984 56, DESCRIPTION OF PROPOSED CONSTRUCTION: Provide whole house interior and exterior modernization, renovation, and repair of 218 family housing units (3 family housing towers and 14 units). Upgrades interior and exterior utility and communication infrastructure to meet current standards. Removes units and towers from the central plant and provides energy efficient mini-splits and electric water heaters in units cooling/dehumidifier systems as needed. Upgrades kitchen, bathrooms, and floor coverings, and improves the overall floor plan as per 2012 Housing Community Profile report. Improves playgrounds and recreational areas. Installs radon mitigation system, and includes demolition and asbestos/lead-based paint removal/disposal. 11. PROJECT: This request is for an authorization and appropriation of $ million to accomplish improvements in family housing at Kadena AB, Japan and Moron AB, Spain. REQUIREMENT: To provide modern and efficient housing for military members and their families in Okinawa, Japan and Moron, Spain. The housing must be upgraded to meet current life safety codes and to provide a comfortable and appealing living conditions. All units will meet the whole house standards are programmed in accordance with the Housing Community Profile. Whole-house improvements include but are not limited to: kitchen upgrades, bathroom additions/upgrades, repair/replacement of roofs, upgrade of mechanical and electrical systems, replacement of windows, doors, floors, and exterior improvements (patios, fences, storages, etc.) CURRENT SITUATION: These projects update and modernize housing that was either built or last renovated in the 1990s. These houses require major renovation and repair to correct system deterioration, meet modern standards, and provide major home improvements. This program will extend the useful life of many of our older, less modern units by enhancing livability, functionality, reducing operation costs and improving safety standards. ADDITIONAL: These projects meet the criteria/scope specified in Part II of Military Handbook 1190, Facility Planning and Design Guide. Energy evaluation/life-cycle cost analysis was performed in support of these projects. The Air Force will improve existing family housing units to the size and floor pattern similar to the local standards and up to the following size: E1-E6: 2 BR (1080 NSF/1340 GSF), 2 BR Modified (1180 NSF/1480 GSF), 3 BR (1310 NSF/1630 GSF), 4 BR (1570 NSF/1950 GSF), 5 BR (1850 NSF/2300 GSF); E7-E9/O1-O3: 2 BR (1200 NSF/1490 GSF), 2 BR Modified (1350 NSF/1670 GSF), 3 BR (1500 NSF/1860 GSF), 4 BR (1730 NSF/2150 GSF), 5 BR (2020 NSF/2510 GSF); O4-O5: 3 BR (1630 NSF/2020 GSF), 4 BR (1860 NSF/2310 GSF); O-6: 4 BR (2030 NSF/2520 GSF); O-7: 4 BR (2690 NSF/3330 GSF). DD FORM 1391, DEC 76 PREVIOUS EDITIONS MAY BE USED INTERNALLY PAGE NO UNTIL EXHAUSTED 356 FEBRUARY 2016

23 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA 2. DATE 1 FEB INSTALLATION AND LOCATION VARIOUS AIR FORCE BASES 4. PROJECT TITLE CONSTRUCTION IMPROVEMENTS 10. Description of work to be accomplished OVERSEAS JAPAN 5. PROJECT NUMBER Current Working Location and Project Estimate ($000) KADENA AB CAMP FOSTER 52, 307 IMPROVE FAMILY HOUSING (NORTH FOSTER TOWERS) EVKP Provide whole house interior and exterior modernization, renovation and repair of three family housing towers (204 total units). Upgrades interior and exterior utility and communication infrastructure to meet current standards. Removes towers from the central plant and provides energy efficient mini-splits and electric water heaters in all units and cooling/dehumidifier system for the common areas and hallways. Upgrades units (e.g. kitchen, bathrooms, floor coverings, fixtures/finishes) and improves overall floor plan as per 2012 Housing Community Profile report. Upgrades building systems, common areas, and hallways. Installs radon mitigation system. Improves playgrounds and recreation areas. Includes demolition and asbestos/lead based paint removal/disposal. (Separate DD Form 1391 attached) - WORK ACCOMPLISHED IN PREVIOUS THREE YEARS: None - WORK PROGRAMMED FOR NEXT THREE YEARS: None KADENA AB 4,179 IMPROVE FAMILY HOUSING (KADENA HEIGHTS) LXEZ Provide whole house interior and exterior modernization, renovation and repair of twelve (12) housing units. Upgrades interior and exterior utility and communication infrastructure to meet current standards. Removes units from the central plant. Upgrades kitchen, bathrooms, and floor coverings and improves overall floor plan as per 2012 Housing Community Profile report. Improves playgrounds and recreation areas. Installs radon mitigation system. Includes demolition and asbestos/lead based paint removal/disposal. (Separate DD Form 1391 attached) - WORK ACCOMPLISHED IN PREVIOUS THREE YEARS: None - WORK PROGRAMMED FOR NEXT THREE YEARS: LXEZ , Improve Family Housing (Kadena Heights) (FY18) SPAIN MORON AB 498 RENOVATE MFH UNITS 650 AND 658 QUUG Unit renovation includes additions and improvements such as, but not limited to, replacement of closet doors, bathrooms (tiles, sanitary ware and cabinets), kitchen (casework, countertops, plumbing fixtures, sink, tiles), flooring, electrical, mechanical and plumbing systems, HVAC, sanitary sewer, and gutters. Provide new CMU fencing for garage, exterior paving as required, stucco finish, new foundation for addition, repair chimney stack and fire place as needed, interior and exterior painting. Doors and windows will be replaced as required. Roof will be repaired. (Separate DD Form 1391 attached) - WORK ACCOMPLISHED IN PREVIOUS THREE YEARS: None - WORK PROGRAMMED FOR NEXT THREE YEARS: None DD FORM 1391c, DEC 76 PREVIOUS EDITIONS MAY BE USED INTERNALLY PAGE NO FEBRUARY

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25 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA (computer generated) 2. DATE 1 FEB INSTALLATION, SITE AND LOCATION 4. PROJECT TITLE KADENA AIR BASE CAMP FOSTER FAMILY HOUSING ANX SITE # 1 JAPAN IMPROVE FAMILY HOUSING (NORTH FOSTER TOWER) 5. PROGRAM ELEMENT 6. CATEGORY CODE 7. RPSUID/PROJECT NUMBER 8. PROJECT COST ($000) PRIMARY FACILITIES /EVKP COST ESTIMATES ITEM U/M QUANTITY UNIT COST 52,307 COST ($000) 44,943 WHOLE HOUSE IMPROVEMENTS UN ,307 ( 44,943) SUPPORTING FACILITIES INFRASTRUCTURE PAVEMENTS RECREATION FACILITIES DEMOLITION SUBTOTAL DD FORM 1391, DEC 99 Previous editions are obsolete. Page No. 46,775 CONTINGENCY (5.0%) 2,339 TOTAL CONTRACT COST 49,114 SUPERVISION, INSPECTION AND OVERHEAD (6.5%) 3,192 TOTAL REQUEST 52,307 AREA COST FACTOR 1.77 MOST EXPENSIVE UNIT 220, Description of Proposed Work: Provide whole house interior and exterior modernization, renovation and repair of three family housing towers (204 total units). Upgrades interior and exterior utility and communication infrastructure to meet current standards. Removes towers from the central plant and provides energy efficient mini-splits and electric water heaters in all units and cooling/dehumidifier system for the common areas and hallways. Upgrades units (e.g. kitchen, bathrooms, floor coverings, fixtures/finishes) and improves overall floor plan as per 2012 Housing Community Profile report. Upgrades building systems, common areas, and hallways. Installs radon mitigation system. Improves playgrounds and recreation areas. Includes demolition and asbestos/lead based paint removal/disposal. Facilities will be designed as permanent construction in accordance with the DoD Unified Facilities Criteria (UFC) Design and work shall conform in accordance with UFC High Performance and Sustainable Buildings. This project will comply with DoD antiterrorism/force protection requirements per UFC Requirement: 7859 Adequate: 4618 Substandard: 3241 PROJECT: Improve military family housing (North Foster Towers) REQUIREMENT: This project is required to provide modern and efficient housing for military members and their dependents stationed in Okinawa, Japan. The housing must be upgraded to meet current life safety codes and to provide a comfortable and appealing living environment. All units will meet "whole house" standards and are programmed in accordance with the Housing Community Profile. Renovated housing will provide a modern kitchen, living room, family bedroom and bath configuration. Dwelling units will be reconfigured per 2012 Housing Community Profile report. Interior and exterior utility and communication infrastructure, parking, community and neighborhood improvements are required and will include playgrounds and LS LS LS LS ( 1,833 1,318) ( ( ( 213) 110) 192) FEBRUARY

26 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA (computer generated) 2. DATE 1 FEB INSTALLATION, SITE AND LOCATION 4. PROJECT TITLE KADENA AIR BASE CAMP FOSTER FAMILY HOUSING ANX SITE # 1 JAPAN IMPROVE FAMILY HOUSING (NORTH FOSTER TOWER) 5. PROGRAM ELEMENT 6. CATEGORY CODE 7. RPSUID/PROJECT NUMBER 8. PROJECT COST ($000) /EVKP ,307 recreation facilities. CURRENT SITUATION: This project upgrades and modernizes most housing that was built by the Government of Japan in 1990s. These houses require major renovation and repair to correct system deterioration, meet modern standards, and provide major home improvements. They have had no major upgrades since construction. Kitchen and bathroom cabinets and fixtures are obsolete and deteriorated. Counter tops are scratched. Plumbing and lighting fixtures are deteriorated and antiquated. The electrical system does not meet modern standards and codes. Floor covering is stained and mismatched due to non-availability of similar materials for replacement. Exterior surfaces and roof require repair and windows, doors and frames require replacement. Parking and recreation areas dedicated for housing residents are deficient. Utilities systems are deficient and old. IMPACT IF NOT PROVIDED: Units will continue to deteriorate rapidly, resulting in increasing operation, maintenance and repair to the government and inconvenience to residents. Without this project, repair of these units will continue in a costly, piecemeal fashion with little or no improvement in living quality. ADDITIONAL: The project is for North Foster Towers 376, 377, and 378 (Unit Type TJ3-90) located on Camp Foster. Total number of units is 204 (68 units each). DD FORM 1391, DEC 99 Previous editions are obsolete. Page No. 360 FEBRUARY 2016

27 1. COMPONENT AIR FORCE 3. INSTALLATION AND LOCATION FY 2017 MILITARY CONSTRUCTION PROJECT DATA 2. DATE 1 FEB 2016 KADENA AIR BASE, CAMP FOSTER FAMILY HOUSING ANX SITE #1, JAPAN 4. PROJECT TITLE 5. PROJECT NUMBER IMPROVE FAMILY HOUSING (NORTH FOSTER TOWERS) 12. SUPPLEMENTAL DATA: a. Estimated Design Data: EVKP (1) Status: ( a ) Date Design Started 15 Jul 15 ( b ) Parametric Cost Estimate used to develop costs N ( c ) Percent Complete as of Jan ( d ) Date 35% Designed 28 Sep 15 ( e ) Date Design Complete 30 Sep 16 ( f ) Energy Study/Life-Cycle analysis was performed; (2) Basis: (a) Standard or Definitive Design - NO (b) Where design was most recently used - N/A (3) Total Cost ( c ) = ( a ) + ( b ) or ( d ) + ( e ): ($000) ( a ) Production of Plans and Specifications 3,139 ( b ) All other Design Costs 1,569 ( c ) Total 4,708 ( d ) Contract 3,923 ( e ) In-house 785 (4) Construction Contract Award 15 Mar 17 (5) Construction Start 20 Jul 17 (6) Construction Completion 20 Jan 20 b. Equipment associated with this project will be provided from other appropriations: N/A DD FORM 1391c, DEC 76 PAGE NO PREVIOUS EDITIONS MAY BE USED INTERNALLY UNTIL EXHAUSTED FEBRUARY

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29 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA (computer generated) 2. DATE 1 FEB INSTALLATION, SITE AND LOCATION 4. PROJECT TITLE KADENA AIR BASE KADENA AIR BASE SITE # 1 JAPAN IMPROVE FAMILY HOUSING (KADENA HEIGHTS) 5. PROGRAM ELEMENT 6. CATEGORY CODE 7. RPSUID/PROJECT NUMBER 8. PROJECT COST ($000) PRIMARY FACILITIES /LXEZ COST ESTIMATES ITEM U/M QUANTITY UNIT COST 4,179 COST ($000) 3,329 WHOLE HOUSE IMPROVEMENTS UN ,400 ( 3,329) SUPPORTING FACILITIES INFRASTRUCTURE LANDSCAPE PAVEMENT RECREATION FACILITIES DEMOLITION SUBTOTAL DD FORM 1391, DEC 99 Previous editions are obsolete. Page No. 3,737 CONTINGENCY (5.0%) 187 TOTAL CONTRACT COST 3,924 SUPERVISION, INSPECTION AND OVERHEAD (6.5%) 255 TOTAL REQUEST 4,179 AREA COST FACTOR 1.77 MOST EXPENSIVE UNIT 307, Description of Proposed Work: Provide whole house interior and exterior modernization, renovation and repair of twelve (12) housing units. Upgrades interior and exterior utility and communication infrastructure to meet current standards. Removes units from the central plant. Upgrades kitchen, bathrooms, and floor coverings and improves overall floor plan as per 2012 Housing Community Profile report. Improves playgrounds and recreation areas. Installs radon mitigation system. Includes demolition and asbestos/lead based paint removal/disposal. Facilities will be designed as permanent construction in accordance with the DoD Unified Facilities Criteria (UFC) Design and work shall conform in accordance with UFC High Performance and Sustainable Buildings. This project will comply with DoD antiterrorism/force protection requirements per UFC and DoD fire protection requirements per UFC Requirement: 7859 EA Adequate: 4618 EA Substandard: 3241 EA PROJECT: Improve military family housing (Kadena Heights) REQUIREMENT: This project is required to provide modern and efficient housing for military members and their dependents stationed in Okinawa, Japan. The housing must be upgraded to meet current life safety codes and to provide a comfortable and appealing living environment. All units will meet "whole house" standards and are programmed in accordance with the Housing Community Profile. Renovated housing will provide a modern kitchen, living room, family bedroom and bath configuration. Dwelling units will be reconfigured per 2012 Housing Community Profile report. Interior and exterior utility and communication infrastructure, parking, community and neighborhood improvements are required and will include playgrounds and recreation facilities. LS LS LS LS LS ( ( ( ( ) ( 3) 137) FEBRUARY ) 63)

30 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA (computer generated) 2. DATE 1 FEB INSTALLATION, SITE AND LOCATION 4. PROJECT TITLE KADENA AIR BASE KADENA AIR BASE SITE # 1 JAPAN IMPROVE FAMILY HOUSING (KADENA HEIGHTS) 5. PROGRAM ELEMENT 6. CATEGORY CODE 7. RPSUID/PROJECT NUMBER 8. PROJECT COST ($000) /LXEZ ,179 CURRENT SITUATION: This project upgrades and modernizes housing that was built by the Government of Japan in 1990s. These units require major renovation and repair to correct system deterioration, meet modern standards, and provide major home improvements. They have had no major home improvements or major upgrades since construction. Kitchen and bathroom cabinets and fixtures are obsolete and deteriorated. Counter tops are scratched. Plumbing and lighting fixtures are deteriorated and antiquated. The electrical system does not meet modern standards and codes. Floor covering is stained and mismatched due to non-availability of similar materials for replacement. Exterior surfaces and roof required repair and windows, doors and frames require replacement. Parking and recreation areas dedicated for housing residents are deficient. Utilities systems are deficient and old. IMPACT IF NOT PROVIDED: Units will continue to deteriorate rapidly, resulting in increasing operation, maintenance and repair to the government and inconvenience to residents. Without this project, repair of these units will continue in a costly, piecemeal fashion with little or no improvement in living quality. ADDITIONAL: The project is for Kadena Heights, buildings 2445 (4 units, type JB4-90), 2391 (6 units, type JC3-90), and 5458 (2 units, type OC4-97). DD FORM 1391, DEC 99 Previous editions are obsolete. Page No. 364 FEBRUARY 2016

31 1. COMPONENT AIR FORCE 3. INSTALLATION AND LOCATION FY 2017 MILITARY CONSTRUCTION PROJECT DATA 2. DATE 1 FEB 2016 KADENA AIR BASE, JAPAN 4. PROJECT TITLE IMPROVE FAMILY HOUSING (KADENA HEIGHTS) 12. SUPPLEMENTAL DATA: a. Estimated Design Data: 5. PROJECT NUMBER LXEZ (1) Status: ( a ) Date Design Started 15 Jul 15 ( b ) Parametric Cost Estimate used to develop costs N ( c ) Percent Complete as of Jan ( d ) Date 35% Designed 28 Sep 15 ( e ) Date Design Complete 30 Sep 16 ( f ) Energy Study/Life-Cycle analysis was performed; (2) Basis: (a) Standard or Definitive Design - NO (b) Where design was most recently used - N/A (3) Total Cost ( c ) = ( a ) + ( b ) or ( d ) + ( e ): ($000) ( a ) Production of Plans and Specifications 251 ( b ) All other Design Costs 125 ( c ) Total 376 ( d ) Contract 313 ( e ) In-house 63 (4) Construction Contract Award 15 Mar 17 (5) Construction Start 20 Jul 17 (6) Construction Completion 20 Jan 19 b. Equipment associated with this project will be provided from other appropriations: N/A DD FORM 1391c, DEC 76 PAGE NO PREVIOUS EDITIONS MAY BE USED INTERNALLY UNTIL EXHAUSTED FEBRUARY

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33 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA (computer generated) 2. DATE 1 FEB INSTALLATION, SITE AND LOCATION 4. PROJECT TITLE MORON AIR BASE MORON AB SITE # 1 SPAIN RENOVATE MFH UNITS 650 AND PROGRAM ELEMENT 6. CATEGORY CODE 7. RPSUID/PROJECT NUMBER 8. PROJECT COST ($000) /QUUG COST ESTIMATES ITEM U/M QUANTITY UNIT COST COST ($000) PRIMARY FACILITIES 431 INTERIOR RENOVATIONS EA 2 94,205 ( 188) EXTERIOR RENOVATIONS AND GARAGE EA 2 73,165 ( 146) UTILITIY SYSTEMS EA 2 48,140 ( 96) SUPPORTING FACILITIES 17 LANDSCAPING LS ( 5) PAVEMENTS LS ( 12) SUBTOTAL CONTINGENCY (5.0%) TOTAL CONTRACT COST SUPERVISION, INSPECTION AND OVERHEAD TOTAL REQUEST MOST EXPENSIVE UNIT 215,996 DD FORM 1391, DEC 99 Previous editions are obsolete. Page No (6.0%) Description of Proposed Work: Unit renovations include additions and improvements such as, but not limited to, replacement of closet doors, bathrooms (tiles, sanitary ware and cabinets), kitchen (casework, countertops, plumbing fixtures, sink, tiles), flooring, electrical, mechanical and plumbing systems, HVAC, sanitary sewer, and gutters. Provide new CMU fencing for garage, exterior paving as required, stucco finish, new foundation for addition, repair chimney stack and fire place as needed, interior and exterior painting. Doors and windows will be replaced as required. Roofs will be repaired. 11. Requirement: 4335 SF Adequate: SF Substandard: 3888 SF PROJECT: Renovate MFH Units 650 (B1-4) and 658 (B2-4) Provides general interior and exterior modernization and renovation of two (2) housing units, 650 and 658. Includes utility upgrades and additions to the existing footprint to meet current AFFHG standards. Execution of this project will provide modern and efficient housing for military members and their dependents. One unit is for the installation commander while the other is a prestige E-9 billet. REQUIREMENT: This project upgrades and modernizes housing that was constructed in 1959 and partially renovated in The units will be upgraded to meet current life safety codes and to provide a comfortable and appealing living environment to meet space authorizations and "whole house" standards IAW The Housing Community Profile (2008). CURRENT SITUATION: This unit was not upgraded during the last Family Housing construction project at Moron. Major renovation and repair is required to correct deficiencies resulting from age and use. The existing footprints do not meet family needs. The recommendation is to add a two car garage and include external storage space, a family room, expand the kitchen, and add square footage to the master bedroom by creating a small addition to the back of the units. IMPACT IF NOT PROVIDED: Units will continue to deteriorate rapidly, resulting in FEBRUARY

34 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA (computer generated) 2. DATE 1 FEB INSTALLATION, SITE AND LOCATION 4. PROJECT TITLE MORON AIR BASE MORON AB SITE # 1 SPAIN RENOVATE MFH UNITS 650 AND PROGRAM ELEMENT 6. CATEGORY CODE 7. RPSUID/PROJECT NUMBER 8. PROJECT COST ($000) /QUUG increasing OMR to the Government and inconvenience to the residents. Additional items have been added to the project due to deterioration well past what was estimated in the HCP. FOREIGN CURRENCY: FCF Budget Rate Used: EURO-DOLLAR.899 DD FORM 1391, DEC 99 Previous editions are obsolete. Page No. 368 FEBRUARY 2016

35 1. COMPONENT AIR FORCE 3. INSTALLATION AND LOCATION FY 2017 MILITARY CONSTRUCTION PROJECT DATA 2. DATE 1 FEB 2016 MORON AIR BASE, SPAIN 4. PROJECT TITLE RENOVATE MFH UNITS 650 and SUPPLEMENTAL DATA: a. Estimated Design Data: 5. PROJECT NUMBER QUUG (1) Status: ( a ) Date Design Started 15 Jul 15 ( b ) Parametric Cost Estimate used to develop costs N ( c ) Percent Complete as of Jan ( d ) Date 35% Designed 28 Sep 15 ( e ) Date Design Complete 30 Sep 16 ( f ) Energy Study/Life-Cycle analysis was performed; (2) Basis: (a) Standard or Definitive Design - NO (b) Where design was most recently used - N/A (3) Total Cost ( c ) = ( a ) + ( b ) or ( d ) + ( e ): ($000) ( a ) Production of Plans and Specifications 30 ( b ) All other Design Costs 15 ( c ) Total 45 ( d ) Contract 37 ( e ) In-house 8 (4) Construction Contract Award 15 Mar 17 (5) Construction Start 20 Jul 17 (6) Construction Completion 20 Jan 19 b. Equipment associated with this project will be provided from other appropriations: N/A DD FORM 1391c, DEC 76 PAGE NO PREVIOUS EDITIONS MAY BE USED INTERNALLY UNTIL EXHAUSTED FEBRUARY

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37 FISCAL YEAR 2017 BUDGET REQUEST FY 2017 PLANNING AND DESIGN Purpose and Scope Budget Request ($000) FY 2017 Budget Request $ 4,368 FY 2016 Budget Request $ 9,849 This program provides for preliminary studies to develop additional family housing facilities, on time multi-phase design, and housing community profile developments; studies for site adaptation and determination of type and design of units; and working drawings, specifications, estimates, project planning reports and final design drawings of facility housing construction projects. This includes the use of architectural and engineering services in connection with any family housing new construction or construction improvement program. Budget Request Summary Authorization is requested for: (1) Planning and design for future year housing programs; (2) FY 2017 Authorization and Appropriation of $4,368,000 to fund this effort as outlined in the following exhibit: FEBRUARY

38 1. COMPONENT AIR FORCE FY 2017 MILITARY CONSTRUCTION PROJECT DATA 2. DATE 1 FEB INSTALLATION AND LOCATION VARIOUS AIR FORCE BASES 5. PROGRAM ELEMENT 6. CATEGORY CODE 4. PROJECT TITLE FAMILY HOUSING PLANNING AND DESIGN 7. PROJECT NUMBER 8. PROJECT COST ($000) FAMILY HOUSING PLANNING AND DESIGN SUBTOTAL TOTAL CONTRACT COST TOTAL REQUEST COST ESTIMATE ITEM U/M QUANTITY UNIT COST 4,368 COST ($000) LS 4,368 4,368 4, DESCRIPTION OF PROPOSED CONSTRUCTION: Architect-engineer services, survey, fees, etc., in connection with advance planning and design of family housing dwelling units and properties included in or proposed for the Air Force Family Housing Construction Account. 11. PROJECT: This request is for an authorization and appropriation of $4.368 million to provide planning and design costs in connection with family housing new construction or construction improvements programs. REQUIREMENT: The funds requested are necessary to procure architect-engineer services to make site and utility investigations; one time multi-phase design, and housing community profiles (HCP) developments; and for the preparation of design and specifications of advance plans for future year family housing programs in connection with any family housing new construction or construction improvements programs. IMPACT IF NOT PROVIDED: The funds requested are necessary to support the development of the housing community plans and to support the new construction and construction improvements programs. Without the requested funds, housing community profiles cannot be developed and the new construction and construction improvements programs cannot be designed and constructed. DD FORM 1391, DEC 76 PREVIOUS EDITIONS MAY BE USED INTERNALLY PAGE NO UNTIL EXHAUSTED 372 FEBRUARY 2016