BAH-MILCON Life Cycle Cost Analysis · 6) This 55-year lifecycle cost analysis does not use the O&M...

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Appendix J3 – Davis-Monthan AFB, AZ 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.

Transcript of BAH-MILCON Life Cycle Cost Analysis · 6) This 55-year lifecycle cost analysis does not use the O&M...

Page 1: BAH-MILCON Life Cycle Cost Analysis · 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

Appendix J3 – Davis-Monthan AFB, AZ

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.

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Construction Information 2010$ SourceService life (years) 55 DoD Facilities Pricing Guideline 2 July 07 page 25 FAC 7210Spaces 1391, FY10, DATE NOT LISTED, Davis-Monthan Dormitory

E1-E4 144 % occupancy 137 1391, FY10, DATE NOT LISTED, Davis-Monthan Dormitory95%

Gross SF 51,132 1391, FY10, DATE NOT LISTED, Davis-Monthan DormitoryDesign costs (USACE) 800,000$ Per OSD Housing (George Mino) ~ 4% of constr costs for design-buildGovernment Construction Cost 20,000,000$ 1391, FY10, DATE NOT LISTED, Davis-Monthan Dormitory;

Sustainment and Modernization $/square foot

Sustainment 3.50$ 1 179,022$

FY11 unit cost based on UPH buildings at Davis Monthan from FPRS version 29 March 2010. See Sustainment, Davis-Monthan tab. Converted to FY09 dollars

Annual modernization of primary facility 2.70$ 138,132$

FY11 unit cost based on UPH buildings at Davis Monthan from FPRS version 29 March 2010. See Monderniz., Davis-Monthan tab. Converted to FY09 dollars

Sustainment and Modernization - Supporting Facilities

See Sust-Mod. Of Supporting Fac. Tab 26,458.13$ 16,765$

Information came from 3/23/10 Email and DOD Facilities Pricing Guide 09. Costs converted to FY09 dollars

Operations

Water & Wastewater 0.23$ 1 11,923$

FY11 unit cost based on 7210 buildings at Davis Monthan from FPRS version 29 March 2010. See Operations, Davis-Monthan tab. Converted to FY09 dollars

Real Property Mgmt 0.42$ 1 21,265$

FY11 unit cost based on 7210 buildings at Davis Monthan from FPRS version 29 March 2010. See Operations, Davis-Monthan tab. Converted to FY09 dollars

Grounds Maintenance 0.26$ 1 13,375$

FY11 unit cost based on 7210 buildings at Davis Monthan from FPRS version 29 March 2010. See Operations, Davis-Monthan tab. Converted to FY09 dollars

Energy 1.14$ 1 58,480$

FY11 unit cost based on 7210 buildings at Davis Monthan from FPRS version 29 March 2010. See Operations, Davis-Monthan tab. Converted to FY09 dollars

Custodial Services 0.11$ 1 5,519$

FY11 unit cost based on 7231 FAC buildings in 2009 DoD Facilities Pricing Guide. Converted to FY09 dollars using Davis-Monthan area factor. See Operations, Davis-Monthan tab.

Refuse Collection 0.03$ 1 1,757$

FY11 unit cost based on 7212 buildings at Davis Monthan from FPRS version 29 March 2010. See Operations, Davis-Monthan tab. Converted to FY09 dollars

Pest Control 0.03$ 1 1,654$

FY11 unit cost based on 7213 FAC buildings in 2009 DoD Facilities Pricing Guide. Converted to FY09 dollars using Davis-Monthan area factor. See Operations, Davis-Monthan tab.

Total operation costs 113,975$ Other UPH Related Costs $/space

Barracks Management 690.00$ 99,360$

Email from George Mino dated 3/23/10 regarding Housing Management requirements for Air Force. Provided assumption of 100K per manager per 145 bedrooms or $690 per bedroom per year.

Furnishings, Initial 5,000$ 720,000$

Email from George Mino dated 3/29/10 regarding furnishing costs based on information he received from Richard Poli on Air Force furnishing requirements

Furnishings, Replacement (every 10 years 5,000$ 720,000$

Email from George Mino dated 3/29/10 regarding furnishing costs based on information he received from Richard Poli on Air Force furnishing requirements

Furnishings, Replacement (every 5 years) 1,250$ 180,000$

Email from George Mino dated 3/29/10 regarding furnishing costs based on information he received from Richard Poli on Air Force furnishing requirements

Washers and Dryers na

Fire and Police $199 28,611$

$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.

Partial BAH Rates Number of OccupantsMonthly BAH rate per

occupantTotal Partial BAH

costE1 34 $6.90 $2,690 FY09 Numbers. Assumes a perfect split amongst all E1-E4.E2 34 $7.20 $2,807E3 34 $7.80 $3,041E4 34 $8.10 $3,158

$11,696

BAH Rates - Coronado, CAMonthly BAH rate per

occupant Total Full BAH RateE1-E4 without Dependents 831$ 9,972$ Davis-Monthan AFB zip code, FY 2010$

Discount and Inflation Rates

Real discount rate (30-year) 2.70%

OMB A-94 Appendix C Revised January 2008. 30-year real interest rate. Assumed all costs would inflate with general inflation rates and therefore A-94 allows for use of real rates instead of nominal rates.

Inflation - goods and services2007 2.30% DoD Comptroller approved rates2008 2.00%2009 2.00%2010 2.00%2011 2.00%2012 2.00%2013 2.00%2014 2.00%2015 2.00%

Inflation - construction 3.50%

Assumptions:

1) MILCON construction project starts in 2009 with occupancy by 2011 and the privatization scenario assumes BAH payments start in 2011.2) Added operating costs for custodial services, refuse collection, and pest control not identified in the DoD Facilities Pricing Guideline for FAC 72103) Every module is intended to be filled with one E1-E4 per the intent described in the 1391. The analysis does not include multiple E1-E4's per module.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.

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Expressed in real 2010 dollars 1 2 3 4 5 6 7 8 9Scenario E1-E4 Occupancy

0 1 2 3 4 5 6 7 8 9 102010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Government builtDesign 800,000$ Military Construction 10,000,000$ 10,000,000$ Sustainment 100% 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ Modernization 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$

Modernization and Sustainment for Supporting Facilities 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ Operations 100% 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ Barracks Management 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ Furnishings 720,000$ 180,000$ Fire and Police 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ Partial BAH 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$

Total Costs 10,800,000$ 10,000,000$ 1,307,560$ 587,560$ 587,560$ 587,560$ 587,560$ 767,560$ 587,560$ 587,560$ 587,560$

Government built - discounted costs NPV - 55 yearsDiscounted Design 800,000$ 800,000$ Discounted MILCON 19,737,098$ 10,000,000$ 9,737,098$ Discounted Sustainment 4,964,703$ 169,732$ 165,270$ 160,925$ 156,694$ 152,575$ 148,564$ 144,658$ 140,855$ 137,152$ Discounted Modernization 3,830,747$ 130,965$ 127,522$ 124,169$ 120,905$ 117,726$ 114,631$ 111,617$ 108,683$ 105,826$

Discounted Modernization and Sustainment for Supporting Facilities 464,932$ 15,895$ 15,477$ 15,070$ 14,674$ 14,288$ 13,913$ 13,547$ 13,191$ 12,844$ Discounted Operations 3,160,796$ 108,061$ 105,220$ 102,453$ 99,760$ 97,137$ 94,583$ 92,097$ 89,676$ 87,318$ Discounted Barracks Management 2,755,495$ 94,204$ 91,728$ 89,316$ 86,968$ 84,682$ 82,455$ 80,288$ 78,177$ 76,121$ Discounted Furnishings 2,798,693$ 682,640$ -$ -$ -$ -$ 149,376$ -$ -$ -$ Discounted Fire and Police 793,440$ 27,126$ 26,413$ 25,718$ 25,042$ 24,384$ 23,743$ 23,119$ 22,511$ 21,919$ Discounted Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Discounted Partial BAH 11,089$ 10,798$ 10,514$ 10,238$ 9,968$ 9,706$ 9,451$ 9,203$ 8,961$

Total discounted costs 39,630,273$ 10,800,000$ 9,737,098$ 1,239,712$ 542,427$ 528,166$ 514,281$ 500,760$ 636,971$ 474,776$ 462,294$ 450,141$ Annualized (levelized) Costs $1,391,453Per Bedroom Monthly (levelized) Costs $805.24Number of bedrooms 144

BAH and milcon funding if privatized Gov't contribution -$ BAH E1-E4 105% 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$

Total Cost -$ -$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ Discounted costs NPV 55 years -$ -$ 1,354,872$ 1,319,252$ 1,284,568$ 1,250,797$ 1,217,913$ 1,185,894$ 1,154,717$ 1,124,359$ 1,094,799$

39,630,273$

Assuming a 55 year facility life, MILCON is equal to paying 105% of BAH over the 55 years to 95% of the maximum estimated occpants.

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Expressed in real 2010 dollScenario E1-E4 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

Modernization and Sustainment for Supporting Facilities OperationsBarracks ManagementFurnishingsFire and PoliceWashers and DryersPartial BAH

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

Discounted Modernization and Sustainment for Supporting Facilities Discounted OperationsDiscounted Barracks ManagementDiscounted FurnishingsDiscounted Fire and PoliceDiscounted Washers and DryersDiscounted Partial BAH

Total discounted costsAnnualized (levelized) CostsPer Bedroom Monthly (levelized) CosNumber of bedrooms

BAH and milcon funding if privatized Gov't contribution BAH E1-E4

Total CostDiscounted costs

Assuming a 55 year facility life, MILCON

10 11 12 13 14 15 16 17 18 19 20 21 22

11 12 13 14 15 16 17 18 19 20 21 22 232021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033

179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$

16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$

720,000$ 180,000$ 720,000$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$

587,560$ 1,307,560$ 587,560$ 587,560$ 587,560$ 587,560$ 767,560$ 587,560$ 587,560$ 587,560$ 587,560$ 1,307,560$ 587,560$

133,546$ 130,035$ 126,616$ 123,287$ 120,046$ 116,890$ 113,817$ 110,825$ 107,911$ 105,074$ 102,312$ 99,622$ 97,003$ 103,043$ 100,334$ 97,697$ 95,128$ 92,627$ 90,192$ 87,821$ 85,512$ 83,264$ 81,075$ 78,943$ 76,868$ 74,847$

12,506$ 12,177$ 11,857$ 11,546$ 11,242$ 10,946$ 10,659$ 10,378$ 10,106$ 9,840$ 9,581$ 9,329$ 9,084$ 85,022$ 82,787$ 80,611$ 78,491$ 76,428$ 74,419$ 72,462$ 70,557$ 68,702$ 66,896$ 65,137$ 63,425$ 61,757$ 74,120$ 72,172$ 70,274$ 68,427$ 66,628$ 64,876$ 63,170$ 61,510$ 59,893$ 58,318$ 56,785$ 55,292$ 53,838$

-$ 522,983$ -$ -$ -$ -$ 114,439$ -$ -$ -$ -$ 400,666$ -$ 21,343$ 20,782$ 20,235$ 19,703$ 19,185$ 18,681$ 18,190$ 17,712$ 17,246$ 16,793$ 16,351$ 15,921$ 15,503$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8,725$ 8,496$ 8,272$ 8,055$ 7,843$ 7,637$ 7,436$ 7,241$ 7,050$ 6,865$ 6,685$ 6,509$ 6,338$

438,306$ 949,766$ 415,563$ 404,638$ 394,000$ 383,641$ 487,995$ 363,735$ 354,172$ 344,861$ 335,794$ 727,632$ 318,370$

1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$

1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,066,017$ 1,037,991$ 1,010,702$ 984,131$ 958,258$ 933,065$ 908,535$ 884,649$ 861,392$ 838,745$ 816,695$ 795,224$ 774,317$

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Expressed in real 2010 dollScenario E1-E4 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

Modernization and Sustainment for Supporting Facilities OperationsBarracks ManagementFurnishingsFire and PoliceWashers and DryersPartial BAH

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

Discounted Modernization and Sustainment for Supporting Facilities Discounted OperationsDiscounted Barracks ManagementDiscounted FurnishingsDiscounted Fire and PoliceDiscounted Washers and DryersDiscounted Partial BAH

Total discounted costsAnnualized (levelized) CostsPer Bedroom Monthly (levelized) CosNumber of bedrooms

BAH and milcon funding if privatized Gov't contribution BAH E1-E4

Total CostDiscounted costs

Assuming a 55 year facility life, MILCON

23 24 25 26 27 28 29 30 31 32 33 34 35

24 25 26 27 28 29 30 31 32 33 34 35 362034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046

179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$

16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$

180,000$ 720,000$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$

587,560$ 587,560$ 587,560$ 767,560$ 587,560$ 587,560$ 587,560$ 587,560$ 1,307,560$ 587,560$ 587,560$ 587,560$ 587,560$

94,453$ 91,970$ 89,552$ 87,197$ 84,905$ 82,673$ 80,499$ 78,383$ 76,322$ 74,316$ 72,362$ 70,460$ 68,607$ 72,879$ 70,963$ 69,098$ 67,281$ 65,512$ 63,790$ 62,113$ 60,480$ 58,890$ 57,342$ 55,834$ 54,366$ 52,937$

8,845$ 8,613$ 8,386$ 8,166$ 7,951$ 7,742$ 7,539$ 7,340$ 7,147$ 6,959$ 6,777$ 6,598$ 6,425$ 60,134$ 58,553$ 57,013$ 55,515$ 54,055$ 52,634$ 51,250$ 49,903$ 48,591$ 47,313$ 46,069$ 44,858$ 43,679$ 52,423$ 51,045$ 49,703$ 48,396$ 47,124$ 45,885$ 44,678$ 43,504$ 42,360$ 41,246$ 40,162$ 39,106$ 38,078$

-$ -$ -$ 87,674$ -$ -$ -$ -$ 306,958$ -$ -$ -$ -$ 15,095$ 14,698$ 14,312$ 13,936$ 13,569$ 13,212$ 12,865$ 12,527$ 12,198$ 11,877$ 11,565$ 11,261$ 10,965$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 6,171$ 6,009$ 5,851$ 5,697$ 5,547$ 5,401$ 5,259$ 5,121$ 4,987$ 4,855$ 4,728$ 4,603$ 4,482$

310,000$ 301,850$ 293,914$ 373,861$ 278,664$ 271,337$ 264,204$ 257,258$ 557,452$ 243,909$ 237,497$ 231,253$ 225,173$

1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$

1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 753,960$ 734,138$ 714,838$ 696,045$ 677,745$ 659,927$ 642,578$ 625,684$ 609,235$ 593,218$ 577,622$ 562,437$ 547,650$

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Expressed in real 2010 dollScenario E1-E4 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

Modernization and Sustainment for Supporting Facilities OperationsBarracks ManagementFurnishingsFire and PoliceWashers and DryersPartial BAH

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

Discounted Modernization and Sustainment for Supporting Facilities Discounted OperationsDiscounted Barracks ManagementDiscounted FurnishingsDiscounted Fire and PoliceDiscounted Washers and DryersDiscounted Partial BAH

Total discounted costsAnnualized (levelized) CostsPer Bedroom Monthly (levelized) CosNumber of bedrooms

BAH and milcon funding if privatized Gov't contribution BAH E1-E4

Total CostDiscounted costs

Assuming a 55 year facility life, MILCON

36 37 38 39 40 41 42 43 44 45 46 47 48

37 38 39 40 41 42 43 44 45 46 47 48 492047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059

179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$

16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$

180,000$ 720,000$ 180,000$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$

767,560$ 587,560$ 587,560$ 587,560$ 587,560$ 1,307,560$ 587,560$ 587,560$ 587,560$ 587,560$ 767,560$ 587,560$ 587,560$

66,803$ 65,047$ 63,337$ 61,672$ 60,051$ 58,472$ 56,935$ 55,438$ 53,980$ 52,561$ 51,179$ 49,834$ 48,524$ 51,545$ 50,190$ 48,871$ 47,586$ 46,335$ 45,117$ 43,931$ 42,776$ 41,651$ 40,556$ 39,490$ 38,452$ 37,441$

6,256$ 6,091$ 5,931$ 5,775$ 5,624$ 5,476$ 5,332$ 5,192$ 5,055$ 4,922$ 4,793$ 4,667$ 4,544$ 42,531$ 41,413$ 40,324$ 39,264$ 38,231$ 37,226$ 36,248$ 35,295$ 34,367$ 33,463$ 32,583$ 31,727$ 30,893$ 37,077$ 36,102$ 35,153$ 34,229$ 33,329$ 32,453$ 31,600$ 30,769$ 29,960$ 29,172$ 28,405$ 27,659$ 26,931$ 67,169$ -$ -$ -$ -$ 235,166$ -$ -$ -$ -$ 51,459$ -$ -$ 10,676$ 10,396$ 10,122$ 9,856$ 9,597$ 9,345$ 9,099$ 8,860$ 8,627$ 8,400$ 8,179$ 7,964$ 7,755$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,365$ 4,250$ 4,138$ 4,029$ 3,923$ 3,820$ 3,720$ 3,622$ 3,527$ 3,434$ 3,344$ 3,256$ 3,170$

286,422$ 213,489$ 207,876$ 202,411$ 197,090$ 427,074$ 186,863$ 181,950$ 177,167$ 172,509$ 219,433$ 163,558$ 159,258$

1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$

1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 533,252$ 519,233$ 505,582$ 492,290$ 479,348$ 466,746$ 454,475$ 442,527$ 430,893$ 419,564$ 408,534$ 397,794$ 387,335$

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Expressed in real 2010 dollScenario E1-E4 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

Modernization and Sustainment for Supporting Facilities OperationsBarracks ManagementFurnishingsFire and PoliceWashers and DryersPartial BAH

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

Discounted Modernization and Sustainment for Supporting Facilities Discounted OperationsDiscounted Barracks ManagementDiscounted FurnishingsDiscounted Fire and PoliceDiscounted Washers and DryersDiscounted Partial BAH

Total discounted costsAnnualized (levelized) CostsPer Bedroom Monthly (levelized) CosNumber of bedrooms

BAH and milcon funding if privatized Gov't contribution BAH E1-E4

Total CostDiscounted costs

Assuming a 55 year facility life, MILCON

49 50

50 512060 2061

179,022$ 179,022$ 138,132$ 138,132$

16,765$ 16,765$ 113,975$ 113,975$ 99,360$ 99,360$

28,611$ 28,611$ -$ -$

11,696$ 11,696$ 587,560$ 587,560$

47,248$ 46,006$ 36,456$ 35,498$

4,425$ 4,308$ 30,081$ 29,290$ 26,223$ 25,534$

-$ -$ 7,551$ 7,352$

-$ -$ 3,087$ 3,006$

155,071$ 150,994$

1,429,022$ 1,429,022$

1,429,022$ 1,429,022$ 377,152$ 367,237$

Page 8: BAH-MILCON Life Cycle Cost Analysis · 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

Expressed in real 2010 dollScenario E1-E4 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

Modernization and Sustainment for Supporting Facilities OperationsBarracks ManagementFurnishingsFire and PoliceWashers and DryersPartial BAH

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

Discounted Modernization and Sustainment for Supporting Facilities Discounted OperationsDiscounted Barracks ManagementDiscounted FurnishingsDiscounted Fire and PoliceDiscounted Washers and DryersDiscounted Partial BAH

Total discounted costsAnnualized (levelized) CostsPer Bedroom Monthly (levelized) CosNumber of bedrooms

BAH and milcon funding if privatized Gov't contribution BAH E1-E4

Total CostDiscounted costs

Assuming a 55 year facility life, MILCON

51 52 53 54 55

52 53 54 55 562062 2063 2064 2065 2066

179,022$ 179,022$ 179,022$ 179,022$ 179,022$ 138,132$ 138,132$ 138,132$ 138,132$ 138,132$

16,765$ 16,765$ 16,765$ 16,765$ 16,765$ 113,975$ 113,975$ 113,975$ 113,975$ 113,975$ 99,360$ 99,360$ 99,360$ 99,360$ 99,360$

720,000$ 28,611$ 28,611$ 28,611$ 28,611$ 28,611$

-$ -$ -$ -$ -$ 11,696$ 11,696$ 11,696$ 11,696$ 11,696$

1,307,560$ 587,560$ 587,560$ 587,560$ 587,560$

44,796$ 43,619$ 42,472$ 41,355$ 40,268$ 34,565$ 33,656$ 32,771$ 31,910$ 31,071$

4,195$ 4,085$ 3,977$ 3,873$ 3,771$ 28,520$ 27,770$ 27,040$ 26,329$ 25,637$ 24,863$ 24,209$ 23,573$ 22,953$ 22,349$

180,165$ -$ -$ -$ -$ 7,159$ 6,971$ 6,788$ 6,609$ 6,435$

-$ -$ -$ -$ -$ 2,927$ 2,850$ 2,775$ 2,702$ 2,631$

327,189$ 143,159$ 139,395$ 135,731$ 132,162$

1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$

1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 1,429,022$ 357,582$ 348,181$ 339,028$ 330,115$ 321,436$

Page 9: BAH-MILCON Life Cycle Cost Analysis · 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

Expressed in real 2010 dollScenario E1-E4 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

Modernization and Sustainment for Supporting Facilities OperationsBarracks ManagementFurnishingsFire and PoliceWashers and DryersPartial BAH

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

Discounted Modernization and Sustainment for Supporting Facilities Discounted OperationsDiscounted Barracks ManagementDiscounted FurnishingsDiscounted Fire and PoliceDiscounted Washers and DryersDiscounted Partial BAH

Total discounted costsAnnualized (levelized) CostsPer Bedroom Monthly (levelized) CosNumber of bedrooms

BAH and milcon funding if privatized Gov't contribution BAH E1-E4

Total CostDiscounted costs

Assuming a 55 year facility life, MILCON

Page 10: BAH-MILCON Life Cycle Cost Analysis · 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

FY Service Funding Organization Funding Source Inst_or_UIC Instl_or_UIC_Name2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

Page 11: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Reserve) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

Page 12: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

Page 13: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Commissary Agency NAF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB

Page 14: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) NAF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Commissary Agency NAF 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB

Page 15: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB

2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

Page 16: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Commissary Agency NAF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Commissary Agency NAF 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

Page 17: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Defense Logistics Agency WCF 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (National Guard) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) FAM HSG 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Tricare Management Activity O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Other Agencies OTHER 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB2011 Air Force Air Force (Active) O&M 'FBNV DAVIS MONTHAN AFB

Totals (Air Force)

Page 18: BAH-MILCON Life Cycle Cost Analysis · 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

Code Code Description FAC Type FAC UM Supported Asset1111 Fixed-Wing Runway, Surfaced Structure SY 456,476.001112 Rotary-Wing Landing Area, Surfaced Structure SY 42,714.001112 Rotary-Wing Landing Area, Surfaced Structure SY 1001113 Runway Overrun Area, Surfaced Structure SY 68,095.001121 Taxiway, Surfaced Structure SY 599,319.001131 Aircraft Apron, Surfaced Structure SY 1,486,292.001161 Compass Calibration Pad, Surfaced Structure SY 5,441.111163 Aircraft Washing Pad, Surfaced Structure SY 16,543.001164 Miscellaneous Airfield Pavement, Surfaced Structure SY 26,467.001165 Aircraft Pavement Shoulder Structure SY 335,957.001211 Aircraft Fueling Facility Structure GM 3,264.001211 Aircraft Fueling Facility Structure GM 3361231 Vehicle Fueling Facility Structure OL 181241 Aircraft Operating Fuel Storage Structure GA 2,300.001241 Aircraft Operating Fuel Storage Structure GA 29,700.001243 Vehicle Operating Fuel Storage Structure GA 91,614.101243 Vehicle Operating Fuel Storage Structure GA 44,460.901243 Vehicle Operating Fuel Storage Structure GA 15,000.001244 Other Operating Fuel Storage Structure GA 132,760.001251 POL Pipeline Linear Structure LF 120,606.001261 Liquid Fuel Loading/Unloading Facility Structure OL 5.841261 Liquid Fuel Loading/Unloading Facility Structure OL 44.161262 POL Pump Station Building SF 2,039.221262 POL Pump Station Building SF 4,362.781311 Communications Building Building SF 12,242.001311 Communications Building Building SF 11,419.001312 Satellite Communications Building Building SF 2201321 Communications Facility Structure EA 231341 Aircraft Navigation Facility Structure EA 171351 Communications Lines Linear Structure MI 611351 Communications Lines Linear Structure MI 11361 Airfield Pavement Lighting Structure LF 101,135.001362 Airfield Lighting Structure EA 2481362 Airfield Lighting Structure EA 41411 Airfield Fire And Rescue Station Building SF 36,008.001412 Aviation Operations Building Building SF 443,017.001412 Aviation Operations Building Building SF 14,177.001412 Aviation Operations Building Building SF 16,880.001413 Air Control Tower Building SF 7,245.001441 Photo/TV Production Building Building SF 9,500.001442 Operations Support Lab Building SF 1,476.001444 Miscellaneous Operations Support Building Building SF 119,775.001444 Miscellaneous Operations Support Building Building SF 7,698.001445 Working Animal Support Building Building SF 2,888.001451 Strategic Missile Launch Facility Structure EA 11453 Missile Access Shaft Structure EA 2

Page 19: BAH-MILCON Life Cycle Cost Analysis · 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

1454 Missile Access Tunnel Structure LF 1421457 Ballistic Missile Control Facility Building SF 1,326.001461 Aircraft Arresting System Structure EA 51463 Aircraft Firing-In Butt Structure EA 21466 Aircraft Shelter Structure SF 27,149.001494 Explosives Holding/Transfer Facility Structure EA 61494 Explosives Holding/Transfer Facility Structure EA 11495 Revetment Structure EA 11498 Security Support Facility Structure SF 11,253.001498 Security Support Facility Structure SF 1961498 Security Support Facility Structure SF 1691499 Miscellaneous Operations Support Facility Structure EA 31711 General Purpose Instruction Building Building SF 79,965.001712 Applied Instruction Building Building SF 9571714 Reserve Training Facility Building SF 12,045.001714 Reserve Training Facility Building SF 10,000.001718 Indoor Firing Range and Supporting Facility Building SF 6,469.001721 Flight Simulator Facility Building SF 6,071.001731 Range Support Building Building SF 4001734 Observation Tower/Bunker Structure EA 21750 General Purpose Small Arms Range Structure FP 321758 Machinegun Range Structure FP 41761 Grenade Launcher Range Structure FP 21790 Miscellaneous Training Facility Structure EA 91795 Fire And Rescue Training Facility Structure EA 12111 Aircraft Maintenance Hangar Building SF 253,796.002111 Aircraft Maintenance Hangar Building SF 8,655.002111 Aircraft Maintenance Hangar Building SF 48,109.002112 Aircraft Maintenance Shop Building SF 539,127.002112 Aircraft Maintenance Shop Building SF 8,202.002112 Aircraft Maintenance Shop Building SF 4,200.002113 Aircraft Corrosion Control Hangar Building SF 36,452.002114 Aircraft Engine Test Building Building SF 18,750.002116 Aircraft Maintenance Shop, Depot Building SF 51,761.002118 Aircraft Engine Test Facility Structure EA 12141 Vehicle Maintenance Shop Building SF 63,647.002141 Vehicle Maintenance Shop Building SF 1,202.002141 Vehicle Maintenance Shop Building SF 3,600.002145 Vehicle Maintenance Facility Structure EA 142151 Weapon Maintenance Shop Building SF 20,865.002162 Ammunition Maintenance Shop, Depot Building SF 24,134.002162 Ammunition Maintenance Shop, Depot Building SF 2,144.00

2171Electronic and Communication Maintenance Shop Building SF 59,596.00

2181Installation Support Vehicle Maintenance Shop Building SF 73,207.00

Page 20: BAH-MILCON Life Cycle Cost Analysis · 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

2181Installation Support Vehicle Maintenance Shop Building SF 2,998.00

2184 Parachute And Dingy Maintenance Shop Building SF 23,619.002191 Facility Engineer Maintenance Shop Building SF 32,117.002191 Facility Engineer Maintenance Shop Building SF 2,400.004111 Bulk Liquid Fuel Storage Structure BL 202,658.004121 Bulk Liquid Storage, Other Than Fuel Structure GA 2,940.004122 Liquid Oxygen Storage Building SF 8,123.004122 Liquid Oxygen Storage Building SF 2394221 Ammunition Storage, Installation Building SF 85,588.004321 Cold Storage, Installation Building SF 7,004.004411 Covered Storage Building, Depot Building SF 203,070.004411 Covered Storage Building, Depot Building SF 12,581.004412 Covered Storage Shed, Depot Structure SF 1,215.004413 Hazardous Materials Storage, Depot Building SF 1,500.004421 Covered Storage Building, Installation Building SF 251,049.004421 Covered Storage Building, Installation Building SF 7,930.004421 Covered Storage Building, Installation Building SF 18,870.004421 Covered Storage Building, Installation Building SF 1004421 Covered Storage Building, Installation Building SF 6,384.004421 Covered Storage Building, Installation Building SF 20,496.004422 Covered Storage Shed, Installation Structure SF 30,298.004422 Covered Storage Shed, Installation Structure SF 1004423 Hazardous Materials Storage, Installation Building SF 26,726.004423 Hazardous Materials Storage, Installation Building SF 6,300.004425 Vehicle Storage, Covered Building SF 9,950.004425 Vehicle Storage, Covered Building SF 4,264.004511 Open Storage, Depot Structure SY 20,000.004521 Open Storage, Installation Structure SY 37,009.004521 Open Storage, Installation Structure SY 1524521 Open Storage, Installation Structure SY 39,220.004521 Open Storage, Installation Structure SY 2,000.005100 Hospital Building SF 74,039.005302 Medical Laboratory Building SF 5205304 Veterinary Facility Building SF 3,899.005306 Medical Warehouse Building SF 23,212.005307 Ambulance Shelter Building SF 2,366.005400 Dental Facility Building SF 12,925.005500 Dispensary And Clinic Building SF 3,000.005500 Dispensary And Clinic Building SF 59,812.006100 General Administrative Building Building SF 1,613,525.006100 General Administrative Building Building SF 5,630.006100 General Administrative Building Building SF 14,641.006100 General Administrative Building Building SF 1,200.006102 Large Unit Headquarters Building Building SF 96,201.006102 Large Unit Headquarters Building Building SF 8,640.006103 Printing And Reproduction Plant Building SF 600

Page 21: BAH-MILCON Life Cycle Cost Analysis · 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

6104 Automated Data Processing Center Building SF 10,205.00

6900Administrative Structure, Other Than Buildings Structure EA 29

6900Administrative Structure, Other Than Buildings Structure EA 1

6900Administrative Structure, Other Than Buildings Structure EA 3

7210 Enlisted Unaccompanied Personnel Housing Building SF 284,068.00

7210 Enlisted Unaccompanied Personnel Housing Building SF 25,431.00

7212Enlisted Unaccompanied Personnel Housing, Transient Building SF 53,385.00

7220 Dining Facility Building SF 25,449.007220 Dining Facility Building SF 19,668.007233 Dining Support Facility Building SF 3,720.007234 Latrine/Shower Facility Building SF 5,719.007234 Latrine/Shower Facility Building SF 2407234 Latrine/Shower Facility Building SF 6007235 Miscellaneous UPH Support Facility Structure EA 17240 Officer Unaccompanied Personnel Housing Building SF 11,617.007241 Officer UPH, Transient Building SF 102,811.007311 Fire Station Facility Building SF 54,436.007313 Police Station Building SF 24,713.007333 Open Mess and Club Facility Building SF 11,227.007340 Thrift Shop Building SF 9,018.007344 Postal Facility Building SF 5,200.007345 Exchange Automobile Facility Building SF 8,443.007346 Exchange Sales Facility Building SF 178,625.007347 Bank and Credit Union Building SF 4,554.007349 Commissary Building SF 114,896.007351 Education Center Building SF 23,498.007351 Education Center Building SF 11,874.007352 Dependent School Building SF 35,516.007361 Chapel Facility Building SF 22,677.007371 Nursery and Child Care Facility Building SF 43,780.007372 Family Service Center Building SF 6,448.007384 Miscellaneous Personnel Shelter Structure SF 6657385 Public Restroom/Shower Building SF 11,499.007388 Exchange Warehouse Building SF 1517411 Hobby And Craft Center Building SF 2,601.007412 Automobile Craft Center Building SF 11,592.007412 Automobile Craft Center Building SF 4807413 Golf Club House and Sales Building SF 15,562.007415 Bowling Center Building SF 19,359.007416 Library, General Use Building SF 13,580.007416 Library, General Use Building SF 8,458.00

Page 22: BAH-MILCON Life Cycle Cost Analysis · 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

7417 Recreation Center Building SF 50,227.007417 Recreation Center Building SF 14,225.007421 Indoor Physical Fitness Facility Building SF 88,543.007431 Auditorium and Theater Facility Building SF 9,906.007441 Transient Lodging Building SF 39,150.00

7443Transient And Recreational Lodging Support Facility Building SF 1,100.00

7447 Miscellaneous MWR Support Building SF 23,886.007512 Outdoor Swimming Pool Structure EA 37513 Golf Course Structure EA 17514 Golf Driving Range Structure EA 17521 Outdoor Playing Court Structure EA 167521 Outdoor Playing Court Structure EA 47522 Athletic Field Structure EA 117523 Running Track Structure EA 27531 Pavilion Structure SF 10,121.007541 Recreational Camp and Trailer Park Structure EA 17542 Miscellaneous Outdoor Recreation Facility Structure EA 837542 Miscellaneous Outdoor Recreation Facility Structure EA 27542 Miscellaneous Outdoor Recreation Facility Structure EA 17542 Miscellaneous Outdoor Recreation Facility Structure EA 247602 Monument and Memorial Structure EA 98111 Electrical Power Source Structure KW 3,405.008111 Electrical Power Source Structure KW 1608112 Stand-By/Emergency Power Structure KW 7,045.008112 Stand-By/Emergency Power Structure KW 4008112 Stand-By/Emergency Power Structure KW 808112 Stand-By/Emergency Power Structure KW 40

8121 Electrical Power Distribution Line, Overhead Linear Structure LF 12,533.89

8121 Electrical Power Distribution Line, Overhead Linear Structure LF 1,030.00

8121 Electrical Power Distribution Line, Overhead Linear Structure LF 420,006.138122 Exterior Lighting, Pole Structure EA 358122 Exterior Lighting, Pole Structure EA 3,611.008122 Exterior Lighting, Pole Structure EA 38122 Exterior Lighting, Pole Structure EA 538122 Exterior Lighting, Pole Structure EA 4

8123Electrical Power Distribution Line, Underground Linear Structure LF 10,898.88

8123Electrical Power Distribution Line, Underground Linear Structure LF 37,714.91

8123Electrical Power Distribution Line, Underground Linear Structure LF 609,341.42

8123Electrical Power Distribution Line, Underground Linear Structure LF 4,032.60

Page 23: BAH-MILCON Life Cycle Cost Analysis · 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

8123Electrical Power Distribution Line, Underground Linear Structure LF 1,591.22

8123Electrical Power Distribution Line, Underground Linear Structure LF 16,291.98

8131 Electrical Power Substation Structure KV 5488132 Electrical Power Switching Station Structure KV 21,700.008211 Heat Source Structure MB 27.158221 Heat Distribution Line Linear Structure LF 2,170.008241 Heat Gas Distribution Line Linear Structure LF 147,774.188241 Heat Gas Distribution Line Linear Structure LF 348.498241 Heat Gas Distribution Line Linear Structure LF 209,638.388241 Heat Gas Distribution Line Linear Structure LF 322.728241 Heat Gas Distribution Line Linear Structure LF 138.23

8271Chilled Water and Refrigerant Distribution Line Linear Structure LF 6,676.00

8271Chilled Water and Refrigerant Distribution Line Linear Structure LF 1,298.00

8311 Sewage Treatment Structure KG 998312 Industrial Waste Treatment Structure KG 228313 Water Separation Facility Structure KG 1,035.008313 Water Separation Facility Structure KG 18314 Septic Tank and Drain Field Structure GA 29,000.008316 Sewage Lift Stations Structure EA 0.658316 Sewage Lift Stations Structure EA 4.358321 Sewer and Industrial Waste Line Linear Structure LF 54,091.288321 Sewer and Industrial Waste Line Linear Structure LF 172,353.868321 Sewer and Industrial Waste Line Linear Structure LF 407,810.778321 Sewer and Industrial Waste Line Linear Structure LF 613.838321 Sewer and Industrial Waste Line Linear Structure LF 1,049.288321 Sewer and Industrial Waste Line Linear Structure LF 1,271.988331 Refuse Collection and Recycling Facility Structure EA 28412 Water Treatment Facility Structure KG 11,325.008413 Water Storage, Potable Structure GA 2,115,000.008414 Water Well, Potable Structure KG 1,171.928414 Water Well, Potable Structure KG 6,550.098421 Water Distribution Line, Potable Linear Structure LF 93,705.968421 Water Distribution Line, Potable Linear Structure LF 60,551.938421 Water Distribution Line, Potable Linear Structure LF 487,152.948421 Water Distribution Line, Potable Linear Structure LF 1,358.348421 Water Distribution Line, Potable Linear Structure LF 1,017.488421 Water Distribution Line, Potable Linear Structure LF 1,121.778421 Water Distribution Line, Potable Linear Structure LF 5,718.588422 Water Pump Facility, Potable Structure KG 12,942.008432 Water Distribution Line, Fire Protection Linear Structure LF 16,498.008434 Water Pump Facility, Fire Protection Structure KG 7,489.008435 Water Tank, Fire Protection Structure GA 250,000.008441 Water Source, Non-Potable Structure KG 2,780.00

Page 24: BAH-MILCON Life Cycle Cost Analysis · 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

8442 Water Storage, Non-Potable Structure GA 410,000.008443 Reservoir, Water Structure MG 3.268451 Water Distribution Line, Non-Potable Linear Structure LF 1,595.008511 Road, Surfaced Linear Structure SY 153,873.858511 Road, Surfaced Linear Structure SY 91,400.028511 Road, Surfaced Linear Structure SY 1,531,935.488511 Road, Surfaced Linear Structure SY 1,976.238511 Road, Surfaced Linear Structure SY 1,208.078511 Road, Surfaced Linear Structure SY 2,874.358521 Vehicle Parking, Surfaced Structure SY 1,270,524.008521 Vehicle Parking, Surfaced Structure SY 2,945.008521 Vehicle Parking, Surfaced Structure SY 1,333.008521 Vehicle Parking, Surfaced Structure SY 27,386.008521 Vehicle Parking, Surfaced Structure SY 1,400.008524 Sidewalk and Walkway Structure SY 3,201.758524 Sidewalk and Walkway Structure SY 27,459.528524 Sidewalk and Walkway Structure SY 255,135.978524 Sidewalk and Walkway Structure SY 624.88524 Sidewalk and Walkway Structure SY 2.978524 Sidewalk and Walkway Structure SY 1,648.998525 Pedestrian Bridge Structure SY 2.998525 Pedestrian Bridge Structure SY 342.018526 Miscellaneous Paved Area Structure SY 15,008.008526 Miscellaneous Paved Area Structure SY 388526 Miscellaneous Paved Area Structure SY 128541 Traffic Control Signals Structure EA 0.18541 Traffic Control Signals Structure EA 7.98712 Retaining Structure Structure LF 2.628712 Retaining Structure Structure LF 227.388721 Boundary Fence and Wall Linear Structure LF 1,652.018721 Boundary Fence and Wall Linear Structure LF 262,381.098721 Boundary Fence and Wall Linear Structure LF 2,839.008721 Boundary Fence and Wall Linear Structure LF 1,136.908721 Boundary Fence and Wall Linear Structure LF 488721 Boundary Fence and Wall Linear Structure LF 5,716.008721 Boundary Fence and Wall Linear Structure LF 248722 Security Fence Linear Structure LF 259,260.008722 Security Fence Linear Structure LF 4408910 Utility Building Building SF 19,441.008910 Utility Building Building SF 3,835.008921 Installation Gas Production Plant Structure EA 448921 Installation Gas Production Plant Structure EA 18921 Installation Gas Production Plant Structure EA 28923 Vehicle Scales Structure EA 38923 Vehicle Scales Structure EA 18925 Energy Management and Control System Structure EA 7

Page 25: BAH-MILCON Life Cycle Cost Analysis · 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

8926Hazardous Waste Storage Or Disposal Facility Structure EA 1

8927 Utility Vaults Structure EA 98927 Utility Vaults Structure EA 28928 Loading Platform/Ramp Structure EA 28928 Loading Platform/Ramp Structure EA 18929 Miscellaneous Utility Facility Structure EA 48.518929 Miscellaneous Utility Facility Structure EA 731.568929 Miscellaneous Utility Facility Structure EA 4.398929 Miscellaneous Utility Facility Structure EA 9.548930 Installation Gas Distribution Line Linear Structure LF 2,860.008951 Miscellaneous Storage Tank and Basin Structure GA 12,390.00

Cost Per Square Foot: (2011$) 3.572616416

Cost Per Square Foot: (2010$) 3.501164087

Page 26: BAH-MILCON Life Cycle Cost Analysis · 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

Sustainment Cost ($)655984

46644109

61869652948

16002615837

1783328501

36142026567

273586834944

64608199686

9644132183

284670866506

44833426850380

1079303948037693

195112546

19429271

152753435

12296204

1329111497023

47719571072132040017

5317521037

334871355842900

2428

Page 27: BAH-MILCON Life Cycle Cost Analysis · 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

143222428419966464428323

973162

2936747

637549518

3714682892

70061581662597630532

10981059

160131657

7062432041505

62824821210

1178981673295

25428130217390456653

12124420354

2179904117

12330237435421376721

6816

158952

224930

Page 28: BAH-MILCON Life Cycle Cost Analysis · 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

9088103211112213

8385997278

2607423

216224907

20188285800

1770610884517

5651951779542343

224143254599227421

91142861

336686463288535436573

276948

354441584

31881419844548

22126195011810

2354664795816

1673443517

3567405231

363951925

Page 29: BAH-MILCON Life Cycle Cost Analysis · 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

30332

4927

169

508

1014866

90855

288316127180

967852006327508

11392846

10064551

552033199111137699

63756310641883429250

55904816270

2318138279341837

12758472535

11073624369

56540629

2481008629321

121474283628754570928469

Page 30: BAH-MILCON Life Cycle Cost Analysis · 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

21236259921

29927120376

199591

1342883923378561645

275526717

664542894

66796143

16971153274

36841842

442091383

534102509

13976577521550

775

3577

294

1199781712

176903147

2592196

6650

23014

374067

2461

Page 31: BAH-MILCON Life Cycle Cost Analysis · 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

971

994191355450

237725382

1745341

247673816

23785

462411542

2581583

1185757

506592631

295155701242

1051179721789082

24746263269

4960277189683662574

5044751404105111595910

25617327

14876

246

Page 32: BAH-MILCON Life Cycle Cost Analysis · 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

1230

16489995159370

9985741284

7851887

161720437391692

347691777

000000

556355

225675618

22017370

2017252601

41539444711790

769001

38664251

11267021513776

3293267485

1496933261109

100804

Page 33: BAH-MILCON Life Cycle Cost Analysis · 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

44981138

252189

9514529

221474131529071492

37

Page 34: BAH-MILCON Life Cycle Cost Analysis · 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

FY Service Funding Organization Primary Funding Source Instl_or_UIC_Code2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH LEASE 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV

Page 35: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Reserve) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Other Agencies OTH FOREIGN 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV

Page 36: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Other Agencies NAF 'FBNV2011 Air Force Other Agencies OTH PRIVATE 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Other Agencies NAF 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV

Page 37: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Other Agencies OTH FOREIGN 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Other Agencies OTH PRIVATE 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Tricare Management Activity MCON 'FBNV

2011 Air Force Other Agencies NAF 'FBNV

2011 Air Force Other Agencies OTH MISC 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Other Agencies OTH MISC 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies NAF 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Other Agencies OTH FOREIGN 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies NAF 'FBNV2011 Air Force Other Agencies NAF 'FBNV2011 Air Force Other Agencies OTH PRIVATE 'FBNV2011 Air Force Defense Commissary Agency NAF 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV

Page 38: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies NAF 'FBNV2011 Air Force Air Force (Active) NAF 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies NAF 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) NAF 'FBNV2011 Air Force Air Force (Active) NAF 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Other Agencies NAF 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Defense Commissary Agency NAF 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Air Force (Active) FAM HSG 'FBNV

Page 39: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (National Guard) MCON 'FBNV

2011 Air Force Defense Logistics Agency MCON 'FBNV

2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV

Page 40: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Defense Commissary Agency NAF 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Other Agencies OTH FOREIGN 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV

2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Defense Logistics Agency MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (National Guard) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) FAM HSG 'FBNV

Page 41: BAH-MILCON Life Cycle Cost Analysis · 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

2011 Air Force Tricare Management Activity MCON 'FBNV2011 Air Force Other Agencies OTH MISC 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV2011 Air Force Air Force (Active) MCON 'FBNV

Page 42: BAH-MILCON Life Cycle Cost Analysis · 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

InstlMaintUICName Code Code Description FAC Type FAC UMDAVIS MONTHAN AFB 1111 Fixed-Wing Runway, Surfaced Structure SYDAVIS MONTHAN AFB 1112 Rotary-Wing Landing Area, Surfaced Structure SYDAVIS MONTHAN AFB 1113 Runway Overrun Area, Surfaced Structure SYDAVIS MONTHAN AFB 1121 Taxiway, Surfaced Structure SYDAVIS MONTHAN AFB 1131 Aircraft Apron, Surfaced Structure SYDAVIS MONTHAN AFB 1161 Compass Calibration Pad, Surfaced Structure SYDAVIS MONTHAN AFB 1163 Aircraft Washing Pad, Surfaced Structure SYDAVIS MONTHAN AFB 1164 Miscellaneous Airfield Pavement, Surfaced Structure SYDAVIS MONTHAN AFB 1165 Aircraft Pavement Shoulder Structure SYDAVIS MONTHAN AFB 1211 Aircraft Fueling Facility Structure GMDAVIS MONTHAN AFB 1211 Aircraft Fueling Facility Structure GMDAVIS MONTHAN AFB 1231 Vehicle Fueling Facility Structure OLDAVIS MONTHAN AFB 1241 Aircraft Operating Fuel Storage Structure GADAVIS MONTHAN AFB 1241 Aircraft Operating Fuel Storage Structure GADAVIS MONTHAN AFB 1243 Vehicle Operating Fuel Storage Structure GADAVIS MONTHAN AFB 1243 Vehicle Operating Fuel Storage Structure GADAVIS MONTHAN AFB 1243 Vehicle Operating Fuel Storage Structure GADAVIS MONTHAN AFB 1244 Other Operating Fuel Storage Structure GADAVIS MONTHAN AFB 1251 POL Pipeline Linear Structure LFDAVIS MONTHAN AFB 1261 Liquid Fuel Loading/Unloading Facility Structure OLDAVIS MONTHAN AFB 1261 Liquid Fuel Loading/Unloading Facility Structure OLDAVIS MONTHAN AFB 1262 POL Pump Station Building SFDAVIS MONTHAN AFB 1262 POL Pump Station Building SFDAVIS MONTHAN AFB 1311 Communications Building Building SFDAVIS MONTHAN AFB 1311 Communications Building Building SFDAVIS MONTHAN AFB 1311 Communications Building Building SFDAVIS MONTHAN AFB 1312 Satellite Communications Building Building SFDAVIS MONTHAN AFB 1321 Communications Facility Structure EADAVIS MONTHAN AFB 1341 Aircraft Navigation Facility Structure EADAVIS MONTHAN AFB 1351 Communications Lines Linear Structure MIDAVIS MONTHAN AFB 1351 Communications Lines Linear Structure MIDAVIS MONTHAN AFB 1361 Airfield Pavement Lighting Structure LFDAVIS MONTHAN AFB 1362 Airfield Lighting Structure EADAVIS MONTHAN AFB 1362 Airfield Lighting Structure EADAVIS MONTHAN AFB 1411 Airfield Fire And Rescue Station Building SFDAVIS MONTHAN AFB 1412 Aviation Operations Building Building SFDAVIS MONTHAN AFB 1412 Aviation Operations Building Building SFDAVIS MONTHAN AFB 1412 Aviation Operations Building Building SFDAVIS MONTHAN AFB 1413 Air Control Tower Building SFDAVIS MONTHAN AFB 1441 Photo/TV Production Building Building SFDAVIS MONTHAN AFB 1442 Operations Support Lab Building SFDAVIS MONTHAN AFB 1444 Miscellaneous Operations Support Building Building SFDAVIS MONTHAN AFB 1444 Miscellaneous Operations Support Building Building SFDAVIS MONTHAN AFB 1444 Miscellaneous Operations Support Building Building SFDAVIS MONTHAN AFB 1445 Working Animal Support Building Building SFDAVIS MONTHAN AFB 1451 Strategic Missile Launch Facility Structure EA

Page 43: BAH-MILCON Life Cycle Cost Analysis · 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

DAVIS MONTHAN AFB 1453 Missile Access Shaft Structure EADAVIS MONTHAN AFB 1454 Missile Access Tunnel Structure LFDAVIS MONTHAN AFB 1457 Ballistic Missile Control Facility Building SFDAVIS MONTHAN AFB 1461 Aircraft Arresting System Structure EADAVIS MONTHAN AFB 1463 Aircraft Firing-In Butt Structure EADAVIS MONTHAN AFB 1466 Aircraft Shelter Structure SFDAVIS MONTHAN AFB 1494 Explosives Holding/Transfer Facility Structure EADAVIS MONTHAN AFB 1494 Explosives Holding/Transfer Facility Structure EADAVIS MONTHAN AFB 1495 Revetment Structure EADAVIS MONTHAN AFB 1498 Security Support Facility Structure SFDAVIS MONTHAN AFB 1498 Security Support Facility Structure SFDAVIS MONTHAN AFB 1498 Security Support Facility Structure SFDAVIS MONTHAN AFB 1499 Miscellaneous Operations Support Facility Structure EADAVIS MONTHAN AFB 1711 General Purpose Instruction Building Building SFDAVIS MONTHAN AFB 1712 Applied Instruction Building Building SFDAVIS MONTHAN AFB 1714 Reserve Training Facility Building SFDAVIS MONTHAN AFB 1714 Reserve Training Facility Building SFDAVIS MONTHAN AFB 1714 Reserve Training Facility Building SFDAVIS MONTHAN AFB 1718 Indoor Firing Range and Supporting Facility Building SFDAVIS MONTHAN AFB 1721 Flight Simulator Facility Building SFDAVIS MONTHAN AFB 1721 Flight Simulator Facility Building SFDAVIS MONTHAN AFB 1731 Range Support Building Building SFDAVIS MONTHAN AFB 1734 Observation Tower/Bunker Structure EADAVIS MONTHAN AFB 1750 General Purpose Small Arms Range Structure FPDAVIS MONTHAN AFB 1758 Machinegun Range Structure FPDAVIS MONTHAN AFB 1761 Grenade Launcher Range Structure FPDAVIS MONTHAN AFB 1790 Miscellaneous Training Facility Structure EADAVIS MONTHAN AFB 1795 Fire And Rescue Training Facility Structure EADAVIS MONTHAN AFB 2111 Aircraft Maintenance Hangar Building SFDAVIS MONTHAN AFB 2111 Aircraft Maintenance Hangar Building SFDAVIS MONTHAN AFB 2111 Aircraft Maintenance Hangar Building SFDAVIS MONTHAN AFB 2112 Aircraft Maintenance Shop Building SFDAVIS MONTHAN AFB 2112 Aircraft Maintenance Shop Building SFDAVIS MONTHAN AFB 2112 Aircraft Maintenance Shop Building SFDAVIS MONTHAN AFB 2113 Aircraft Corrosion Control Hangar Building SFDAVIS MONTHAN AFB 2114 Aircraft Engine Test Building Building SFDAVIS MONTHAN AFB 2116 Aircraft Maintenance Shop, Depot Building SFDAVIS MONTHAN AFB 2118 Aircraft Engine Test Facility Structure EADAVIS MONTHAN AFB 2141 Vehicle Maintenance Shop Building SFDAVIS MONTHAN AFB 2141 Vehicle Maintenance Shop Building SFDAVIS MONTHAN AFB 2145 Vehicle Maintenance Facility Structure EADAVIS MONTHAN AFB 2151 Weapon Maintenance Shop Building SFDAVIS MONTHAN AFB 2162 Ammunition Maintenance Shop, Depot Building SFDAVIS MONTHAN AFB 2162 Ammunition Maintenance Shop, Depot Building SF

DAVIS MONTHAN AFB 2171Electronic and Communication Maintenance Shop Building SF

Page 44: BAH-MILCON Life Cycle Cost Analysis · 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

DAVIS MONTHAN AFB 2181Installation Support Vehicle Maintenance Shop Building SF

DAVIS MONTHAN AFB 2181Installation Support Vehicle Maintenance Shop Building SF

DAVIS MONTHAN AFB 2184 Parachute And Dingy Maintenance Shop Building SFDAVIS MONTHAN AFB 2191 Facility Engineer Maintenance Shop Building SFDAVIS MONTHAN AFB 2191 Facility Engineer Maintenance Shop Building SFDAVIS MONTHAN AFB 2191 Facility Engineer Maintenance Shop Building SFDAVIS MONTHAN AFB 4111 Bulk Liquid Fuel Storage Structure BLDAVIS MONTHAN AFB 4121 Bulk Liquid Storage, Other Than Fuel Structure GADAVIS MONTHAN AFB 4122 Liquid Oxygen Storage Building SFDAVIS MONTHAN AFB 4122 Liquid Oxygen Storage Building SFDAVIS MONTHAN AFB 4221 Ammunition Storage, Installation Building SFDAVIS MONTHAN AFB 4321 Cold Storage, Installation Building SFDAVIS MONTHAN AFB 4411 Covered Storage Building, Depot Building SFDAVIS MONTHAN AFB 4411 Covered Storage Building, Depot Building SFDAVIS MONTHAN AFB 4412 Covered Storage Shed, Depot Structure SFDAVIS MONTHAN AFB 4413 Hazardous Materials Storage, Depot Building SFDAVIS MONTHAN AFB 4421 Covered Storage Building, Installation Building SFDAVIS MONTHAN AFB 4421 Covered Storage Building, Installation Building SFDAVIS MONTHAN AFB 4421 Covered Storage Building, Installation Building SFDAVIS MONTHAN AFB 4421 Covered Storage Building, Installation Building SFDAVIS MONTHAN AFB 4421 Covered Storage Building, Installation Building SFDAVIS MONTHAN AFB 4421 Covered Storage Building, Installation Building SFDAVIS MONTHAN AFB 4422 Covered Storage Shed, Installation Structure SFDAVIS MONTHAN AFB 4422 Covered Storage Shed, Installation Structure SFDAVIS MONTHAN AFB 4423 Hazardous Materials Storage, Installation Building SFDAVIS MONTHAN AFB 4423 Hazardous Materials Storage, Installation Building SFDAVIS MONTHAN AFB 4425 Vehicle Storage, Covered Building SFDAVIS MONTHAN AFB 4425 Vehicle Storage, Covered Building SFDAVIS MONTHAN AFB 4511 Open Storage, Depot Structure SYDAVIS MONTHAN AFB 4521 Open Storage, Installation Structure SYDAVIS MONTHAN AFB 4521 Open Storage, Installation Structure SYDAVIS MONTHAN AFB 4521 Open Storage, Installation Structure SYDAVIS MONTHAN AFB 4521 Open Storage, Installation Structure SYDAVIS MONTHAN AFB 5100 Hospital Building SFDAVIS MONTHAN AFB 5100 Hospital Building SFDAVIS MONTHAN AFB 5302 Medical Laboratory Building SFDAVIS MONTHAN AFB 5304 Veterinary Facility Building SFDAVIS MONTHAN AFB 5306 Medical Warehouse Building SFDAVIS MONTHAN AFB 5306 Medical Warehouse Building SFDAVIS MONTHAN AFB 5307 Ambulance Shelter Building SFDAVIS MONTHAN AFB 5400 Dental Facility Building SFDAVIS MONTHAN AFB 5500 Dispensary And Clinic Building SFDAVIS MONTHAN AFB 5500 Dispensary And Clinic Building SFDAVIS MONTHAN AFB 6100 General Administrative Building Building SFDAVIS MONTHAN AFB 6100 General Administrative Building Building SF

Page 45: BAH-MILCON Life Cycle Cost Analysis · 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

DAVIS MONTHAN AFB 6100 General Administrative Building Building SFDAVIS MONTHAN AFB 6100 General Administrative Building Building SFDAVIS MONTHAN AFB 6100 General Administrative Building Building SFDAVIS MONTHAN AFB 6102 Large Unit Headquarters Building Building SFDAVIS MONTHAN AFB 6102 Large Unit Headquarters Building Building SFDAVIS MONTHAN AFB 6103 Printing And Reproduction Plant Building SFDAVIS MONTHAN AFB 6104 Automated Data Processing Center Building SF

DAVIS MONTHAN AFB 6900Administrative Structure, Other Than Buildings Structure EA

DAVIS MONTHAN AFB 6900Administrative Structure, Other Than Buildings Structure EA

DAVIS MONTHAN AFB 6900Administrative Structure, Other Than Buildings Structure EA

DAVIS MONTHAN AFB 6900Administrative Structure, Other Than Buildings Structure EA

DAVIS MONTHAN AFB 7210 Enlisted Unaccompanied Personnel Housing Building SF

DAVIS MONTHAN AFB 7210 Enlisted Unaccompanied Personnel Housing Building SF

DAVIS MONTHAN AFB 7212Enlisted Unaccompanied Personnel Housing, Transient Building SF

DAVIS MONTHAN AFB 7220 Dining Facility Building SFDAVIS MONTHAN AFB 7220 Dining Facility Building SFDAVIS MONTHAN AFB 7233 Dining Support Facility Building SFDAVIS MONTHAN AFB 7234 Latrine/Shower Facility Building SFDAVIS MONTHAN AFB 7234 Latrine/Shower Facility Building SFDAVIS MONTHAN AFB 7234 Latrine/Shower Facility Building SFDAVIS MONTHAN AFB 7235 Miscellaneous UPH Support Facility Structure EADAVIS MONTHAN AFB 7240 Officer Unaccompanied Personnel Housing Building SFDAVIS MONTHAN AFB 7241 Officer UPH, Transient Building SFDAVIS MONTHAN AFB 7311 Fire Station Facility Building SFDAVIS MONTHAN AFB 7313 Police Station Building SFDAVIS MONTHAN AFB 7333 Open Mess and Club Facility Building SFDAVIS MONTHAN AFB 7340 Thrift Shop Building SFDAVIS MONTHAN AFB 7344 Postal Facility Building SFDAVIS MONTHAN AFB 7345 Exchange Automobile Facility Building SFDAVIS MONTHAN AFB 7346 Exchange Sales Facility Building SFDAVIS MONTHAN AFB 7347 Bank and Credit Union Building SFDAVIS MONTHAN AFB 7349 Commissary Building SFDAVIS MONTHAN AFB 7351 Education Center Building SFDAVIS MONTHAN AFB 7352 Dependent School Building SFDAVIS MONTHAN AFB 7361 Chapel Facility Building SFDAVIS MONTHAN AFB 7371 Nursery and Child Care Facility Building SFDAVIS MONTHAN AFB 7372 Family Service Center Building SFDAVIS MONTHAN AFB 7384 Miscellaneous Personnel Shelter Structure SFDAVIS MONTHAN AFB 7385 Public Restroom/Shower Building SFDAVIS MONTHAN AFB 7388 Exchange Warehouse Building SF

Page 46: BAH-MILCON Life Cycle Cost Analysis · 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

DAVIS MONTHAN AFB 7411 Hobby And Craft Center Building SFDAVIS MONTHAN AFB 7412 Automobile Craft Center Building SFDAVIS MONTHAN AFB 7412 Automobile Craft Center Building SFDAVIS MONTHAN AFB 7413 Golf Club House and Sales Building SFDAVIS MONTHAN AFB 7415 Bowling Center Building SFDAVIS MONTHAN AFB 7416 Library, General Use Building SFDAVIS MONTHAN AFB 7416 Library, General Use Building SFDAVIS MONTHAN AFB 7417 Recreation Center Building SFDAVIS MONTHAN AFB 7417 Recreation Center Building SFDAVIS MONTHAN AFB 7421 Indoor Physical Fitness Facility Building SFDAVIS MONTHAN AFB 7431 Auditorium and Theater Facility Building SFDAVIS MONTHAN AFB 7441 Transient Lodging Building SF

DAVIS MONTHAN AFB 7443Transient And Recreational Lodging Support Facility Building SF

DAVIS MONTHAN AFB 7447 Miscellaneous MWR Support Building SFDAVIS MONTHAN AFB 7512 Outdoor Swimming Pool Structure EADAVIS MONTHAN AFB 7513 Golf Course Structure EADAVIS MONTHAN AFB 7514 Golf Driving Range Structure EADAVIS MONTHAN AFB 7521 Outdoor Playing Court Structure EADAVIS MONTHAN AFB 7521 Outdoor Playing Court Structure EADAVIS MONTHAN AFB 7522 Athletic Field Structure EADAVIS MONTHAN AFB 7523 Running Track Structure EADAVIS MONTHAN AFB 7531 Pavilion Structure SFDAVIS MONTHAN AFB 7541 Recreational Camp and Trailer Park Structure EADAVIS MONTHAN AFB 7542 Miscellaneous Outdoor Recreation Facility Structure EADAVIS MONTHAN AFB 7542 Miscellaneous Outdoor Recreation Facility Structure EADAVIS MONTHAN AFB 7542 Miscellaneous Outdoor Recreation Facility Structure EADAVIS MONTHAN AFB 7542 Miscellaneous Outdoor Recreation Facility Structure EADAVIS MONTHAN AFB 7542 Miscellaneous Outdoor Recreation Facility Structure EADAVIS MONTHAN AFB 7602 Monument and Memorial Structure EADAVIS MONTHAN AFB 8111 Electrical Power Source Structure KWDAVIS MONTHAN AFB 8111 Electrical Power Source Structure KWDAVIS MONTHAN AFB 8112 Stand-By/Emergency Power Structure KWDAVIS MONTHAN AFB 8112 Stand-By/Emergency Power Structure KWDAVIS MONTHAN AFB 8112 Stand-By/Emergency Power Structure KWDAVIS MONTHAN AFB 8112 Stand-By/Emergency Power Structure KW

DAVIS MONTHAN AFB 8121 Electrical Power Distribution Line, Overhead Linear Structure LF

DAVIS MONTHAN AFB 8121 Electrical Power Distribution Line, Overhead Linear Structure LFDAVIS MONTHAN AFB 8122 Exterior Lighting, Pole Structure EADAVIS MONTHAN AFB 8122 Exterior Lighting, Pole Structure EADAVIS MONTHAN AFB 8122 Exterior Lighting, Pole Structure EA

DAVIS MONTHAN AFB 8123Electrical Power Distribution Line, Underground Linear Structure LF

DAVIS MONTHAN AFB 8123Electrical Power Distribution Line, Underground Linear Structure LF

Page 47: BAH-MILCON Life Cycle Cost Analysis · 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

DAVIS MONTHAN AFB 8123Electrical Power Distribution Line, Underground Linear Structure LF

DAVIS MONTHAN AFB 8123Electrical Power Distribution Line, Underground Linear Structure LF

DAVIS MONTHAN AFB 8123Electrical Power Distribution Line, Underground Linear Structure LF

DAVIS MONTHAN AFB 8131 Electrical Power Substation Structure KVDAVIS MONTHAN AFB 8132 Electrical Power Switching Station Structure KVDAVIS MONTHAN AFB 8211 Heat Source Structure MBDAVIS MONTHAN AFB 8221 Heat Distribution Line Linear Structure LFDAVIS MONTHAN AFB 8241 Heat Gas Distribution Line Linear Structure LFDAVIS MONTHAN AFB 8241 Heat Gas Distribution Line Linear Structure LFDAVIS MONTHAN AFB 8241 Heat Gas Distribution Line Linear Structure LFDAVIS MONTHAN AFB 8241 Heat Gas Distribution Line Linear Structure LF

DAVIS MONTHAN AFB 8271Chilled Water and Refrigerant Distribution Line Linear Structure LF

DAVIS MONTHAN AFB 8271Chilled Water and Refrigerant Distribution Line Linear Structure LF

DAVIS MONTHAN AFB 8311 Sewage Treatment Structure KGDAVIS MONTHAN AFB 8312 Industrial Waste Treatment Structure KGDAVIS MONTHAN AFB 8313 Water Separation Facility Structure KGDAVIS MONTHAN AFB 8313 Water Separation Facility Structure KGDAVIS MONTHAN AFB 8314 Septic Tank and Drain Field Structure GADAVIS MONTHAN AFB 8316 Sewage Lift Stations Structure EADAVIS MONTHAN AFB 8316 Sewage Lift Stations Structure EADAVIS MONTHAN AFB 8321 Sewer and Industrial Waste Line Linear Structure LFDAVIS MONTHAN AFB 8321 Sewer and Industrial Waste Line Linear Structure LFDAVIS MONTHAN AFB 8321 Sewer and Industrial Waste Line Linear Structure LFDAVIS MONTHAN AFB 8321 Sewer and Industrial Waste Line Linear Structure LFDAVIS MONTHAN AFB 8321 Sewer and Industrial Waste Line Linear Structure LFDAVIS MONTHAN AFB 8331 Refuse Collection and Recycling Facility Structure EADAVIS MONTHAN AFB 8412 Water Treatment Facility Structure KGDAVIS MONTHAN AFB 8413 Water Storage, Potable Structure GADAVIS MONTHAN AFB 8414 Water Well, Potable Structure KGDAVIS MONTHAN AFB 8414 Water Well, Potable Structure KGDAVIS MONTHAN AFB 8421 Water Distribution Line, Potable Linear Structure LFDAVIS MONTHAN AFB 8421 Water Distribution Line, Potable Linear Structure LFDAVIS MONTHAN AFB 8421 Water Distribution Line, Potable Linear Structure LFDAVIS MONTHAN AFB 8421 Water Distribution Line, Potable Linear Structure LFDAVIS MONTHAN AFB 8421 Water Distribution Line, Potable Linear Structure LFDAVIS MONTHAN AFB 8421 Water Distribution Line, Potable Linear Structure LFDAVIS MONTHAN AFB 8422 Water Pump Facility, Potable Structure KGDAVIS MONTHAN AFB 8432 Water Distribution Line, Fire Protection Linear Structure LFDAVIS MONTHAN AFB 8434 Water Pump Facility, Fire Protection Structure KGDAVIS MONTHAN AFB 8435 Water Tank, Fire Protection Structure GADAVIS MONTHAN AFB 8441 Water Source, Non-Potable Structure KGDAVIS MONTHAN AFB 8442 Water Storage, Non-Potable Structure GA

Page 48: BAH-MILCON Life Cycle Cost Analysis · 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

DAVIS MONTHAN AFB 8443 Reservoir, Water Structure MGDAVIS MONTHAN AFB 8451 Water Distribution Line, Non-Potable Linear Structure LFDAVIS MONTHAN AFB 8511 Road, Surfaced Linear Structure SYDAVIS MONTHAN AFB 8511 Road, Surfaced Linear Structure SYDAVIS MONTHAN AFB 8511 Road, Surfaced Linear Structure SYDAVIS MONTHAN AFB 8511 Road, Surfaced Linear Structure SYDAVIS MONTHAN AFB 8521 Vehicle Parking, Surfaced Structure SYDAVIS MONTHAN AFB 8521 Vehicle Parking, Surfaced Structure SYDAVIS MONTHAN AFB 8521 Vehicle Parking, Surfaced Structure SYDAVIS MONTHAN AFB 8524 Sidewalk and Walkway Structure SYDAVIS MONTHAN AFB 8524 Sidewalk and Walkway Structure SYDAVIS MONTHAN AFB 8524 Sidewalk and Walkway Structure SYDAVIS MONTHAN AFB 8524 Sidewalk and Walkway Structure SYDAVIS MONTHAN AFB 8524 Sidewalk and Walkway Structure SYDAVIS MONTHAN AFB 8525 Pedestrian Bridge Structure SYDAVIS MONTHAN AFB 8525 Pedestrian Bridge Structure SYDAVIS MONTHAN AFB 8526 Miscellaneous Paved Area Structure SYDAVIS MONTHAN AFB 8526 Miscellaneous Paved Area Structure SYDAVIS MONTHAN AFB 8526 Miscellaneous Paved Area Structure SYDAVIS MONTHAN AFB 8541 Traffic Control Signals Structure EADAVIS MONTHAN AFB 8541 Traffic Control Signals Structure EADAVIS MONTHAN AFB 8712 Retaining Structure Structure LFDAVIS MONTHAN AFB 8712 Retaining Structure Structure LFDAVIS MONTHAN AFB 8721 Boundary Fence and Wall Linear Structure LFDAVIS MONTHAN AFB 8721 Boundary Fence and Wall Linear Structure LFDAVIS MONTHAN AFB 8721 Boundary Fence and Wall Linear Structure LFDAVIS MONTHAN AFB 8721 Boundary Fence and Wall Linear Structure LFDAVIS MONTHAN AFB 8721 Boundary Fence and Wall Linear Structure LFDAVIS MONTHAN AFB 8722 Security Fence Linear Structure LFDAVIS MONTHAN AFB 8722 Security Fence Linear Structure LFDAVIS MONTHAN AFB 8910 Utility Building Building SFDAVIS MONTHAN AFB 8910 Utility Building Building SFDAVIS MONTHAN AFB 8910 Utility Building Building SFDAVIS MONTHAN AFB 8921 Installation Gas Production Plant Structure EADAVIS MONTHAN AFB 8921 Installation Gas Production Plant Structure EADAVIS MONTHAN AFB 8921 Installation Gas Production Plant Structure EADAVIS MONTHAN AFB 8923 Vehicle Scales Structure EADAVIS MONTHAN AFB 8923 Vehicle Scales Structure EADAVIS MONTHAN AFB 8925 Energy Management and Control System Structure EA

DAVIS MONTHAN AFB 8926Hazardous Waste Storage Or Disposal Facility Structure EA

DAVIS MONTHAN AFB 8927 Utility Vaults Structure EADAVIS MONTHAN AFB 8927 Utility Vaults Structure EADAVIS MONTHAN AFB 8928 Loading Platform/Ramp Structure EADAVIS MONTHAN AFB 8928 Loading Platform/Ramp Structure EADAVIS MONTHAN AFB 8929 Miscellaneous Utility Facility Structure EADAVIS MONTHAN AFB 8929 Miscellaneous Utility Facility Structure EA

Page 49: BAH-MILCON Life Cycle Cost Analysis · 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

DAVIS MONTHAN AFB 8929 Miscellaneous Utility Facility Structure EADAVIS MONTHAN AFB 8929 Miscellaneous Utility Facility Structure EADAVIS MONTHAN AFB 8930 Installation Gas Distribution Line Linear Structure LFDAVIS MONTHAN AFB 8951 Miscellaneous Storage Tank and Basin Structure GA

Totals (Air Force) Cost Per Square Foot: (2011$)

Cost Per Square Foot: (2010$)

Page 50: BAH-MILCON Life Cycle Cost Analysis · 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

FMM Asset FMM Rqmt ($)456,476.00 1382452

42,814.00 5276468,095.00 84970

599,319.00 5571891,486,292.00 1922195

5,441.11 701516,543.00 2141726,467.00 34234

335,957.00 3089622,400.00 1326681,200.00 66334

18 686832,000.00 229

30,000.00 347291,165.00 773344,910.00 379515,000.00 1256

132,760.00 8066120,606.00 1274474

2 709048 167230

1,500.00 434234,902.00 142129

17,094.00 669203,200.00 129223,367.00 13127

220 237023 1822117 275561 159645

1 2617101,135.00 275231

248 313564 518

36,008.00 161818443,017.00 1817710

14,177.00 5797316,880.00 69329

7,245.00 1367189,500.00 282011,476.00 4678

118,235.00 1664457,698.00 108371,540.00 21682,888.00 5931

1 89025

Page 51: BAH-MILCON Life Cycle Cost Analysis · 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

2 2356142 1424

1,326.00 130195 3185662 48960

27,149.00 656316 9041 1511 449

11,253.00 80454196 1395169 1203

3 70879,965.00 257499

957 354511,050.00 2745910,000.00 24849

995 24736,469.00 319035,570.00 14241

501 1281400 1158

2 644032 18797

4 66692 18099 255051 63747

253,796.00 13028138,655.00 44046

48,109.00 244833539,127.00 2072348

8,202.00 314974,200.00 16129

36,452.00 18525918,750.00 5159151,761.00 224799

1 3015667,247.00 205808

1,202.00 367914 14349

20,865.00 4328924,134.00 60370

2,144.00 5363

59,596.00 128025

Page 52: BAH-MILCON Life Cycle Cost Analysis · 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

73,207.00 228640

2,998.00 925523,619.00 8237930,456.00 63188

2,400.00 49791,661.00 3446

202,658.00 3301382,940.00 1508,123.00 13321

239 38985,588.00 255873

7,004.00 25939203,070.00 378745

12,581.00 234651,215.00 15101,500.00 3589

251,049.00 4118477,930.00 12926

18,870.00 30758100 163

6,384.00 1040620,496.00 3340930,298.00 21760

100 7226,726.00 65209

6,300.00 153689,950.00 110944,264.00 4924

20,000.00 948337,009.00 17586

152 7239,220.00 18597

2,000.00 94872,095.00 1255643

1,944.00 33858520 4322

3,899.00 1515216,800.00 28452

6,412.00 108592,366.00 4072

12,925.00 1817323,000.00 35399

59,812.00 7057611,603,574.00 4297794

5,630.00 15089

Page 53: BAH-MILCON Life Cycle Cost Analysis · 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

9,262.00 2482314,030.00 37602

2,500.00 670096,201.00 326906

8,640.00 29360600 921

10,205.00 41906

29 5984

1 206

1 206

2 412

284,068.00 783067

25,431.00 70104

53,385.00 10327625,449.00 15478519,668.00 118048

3,720.00 154365,719.00 16759

240 695600 1737

1 9011,617.00 37064

102,811.00 31572454,436.00 21796324,713.00 9197011,227.00 57201

9,018.00 248225,200.00 99198,443.00 20976

178,625.00 4097464,554.00 9816

114,896.00 40721435,372.00 12247135,516.00 11553822,677.00 9919443,780.00 159703

6,448.00 20672665 860

11,499.00 31173151 289

Page 54: BAH-MILCON Life Cycle Cost Analysis · 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

2,601.00 539211,113.00 27483

959 237215,562.00 3771219,359.00 8117013,580.00 41830

8,458.00 2605350,227.00 16730814,225.00 4723388,543.00 268754

9,906.00 2667539,150.00 140083

1,100.00 34323,886.00 34404

3 1223021 884451 4531

16 331064 8240

11 614772 9078

10,121.00 129191 10559

83 1934222 46511 23251 2325

23 534849 815

3,405.00 19536160 918

7,045.00 30802400 1714

80 34340 171

421,036.13 197873

12,533.89 58863,650.00 212402

3 17453 3080

647,056.33 332168

10,898.88 5568

Page 55: BAH-MILCON Life Cycle Cost Analysis · 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

4,032.60 2060

1,591.22 813

16,291.98 8323548 1994

21,700.00 440927.15 28662

2,170.00 9222209,986.87 75852147,774.18 53365

322.72 117138.23 50

6,676.00 17189

1,298.00 334299 813622 1988

1,035.00 15501 1

29,000.00 48614.35 269050.65 4020

580,164.63 24898854,091.28 23157

613.83 2631,049.28 4491,271.98 545

2 836511,325.00 358030

2,115,000.00 802286,550.09 40481,171.92 724

547,704.87 16104093,705.96 27509

1,358.34 3991,017.48 2991,121.77 3295,718.58 1679

12,942.00 1358616,498.00 5903

7,489.00 7842250,000.00 9579

2,780.00 2439410,000.00 6592

Page 56: BAH-MILCON Life Cycle Cost Analysis · 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

3.26 01,595.00 563

1,626,681.92 1214603153,873.85 114571

1,976.23 1471736 568

1,274,102.00 8441042,945.00 1947

26,541.00 17545282,595.49 258961

3,201.75 2931624.8 572

2.97 31,648.99 1510

342.01 80322.99 70

15,008.00 896338 2212 7

7.9 681070.1 862

2.62 11227.38 922

262,300.09 3089801,652.01 19372,839.00 33291,136.90 13335,869.00 6882

259,260.00 499611440 847

18,321.00 420023,835.00 87491,120.00 2555

44 1791731 40672 81353 36911 12307 120165

1 43089 32132 7112 9681 484

731.56 3935348.51 2585

Page 57: BAH-MILCON Life Cycle Cost Analysis · 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

4.39 2349.54 516

2,860.00 101112,390.00 212

2.75661813

2.70148577

Page 58: BAH-MILCON Life Cycle Cost Analysis · 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

FY InventoryType Service InstlMaintUICCode InstlMaintUICName Funding_Organization2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

Page 59: BAH-MILCON Life Cycle Cost Analysis · 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

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

Page 60: BAH-MILCON Life Cycle Cost Analysis · 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

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

Page 61: BAH-MILCON Life Cycle Cost Analysis · 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

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

Page 62: BAH-MILCON Life Cycle Cost Analysis · 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

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL2011 ALL Air Force 'FBNV DAVIS MONTHAN AFB ALL

Page 63: BAH-MILCON Life Cycle Cost Analysis · 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

Funding_Source FAC FACTitle FAC_UM FAC_TYPEALL 1111 Fixed-Wing Runway, Surfaced SY StructureALL 1112 Rotary-Wing Landing Area, Surfaced SY StructureALL 1113 Runway Overrun Area, Surfaced SY StructureALL 1121 Taxiway, Surfaced SY StructureALL 1131 Aircraft Apron, Surfaced SY StructureALL 1161 Compass Calibration Pad, Surfaced SY StructureALL 1163 Aircraft Washing Pad, Surfaced SY StructureALL 1164 Miscellaneous Airfield Pavement, Surfaced SY StructureALL 1165 Aircraft Pavement Shoulder SY StructureALL 1211 Aircraft Fueling Facility GM StructureALL 1231 Vehicle Fueling Facility OL StructureALL 1241 Aircraft Operating Fuel Storage GA StructureALL 1243 Vehicle Operating Fuel Storage GA StructureALL 1244 Other Operating Fuel Storage GA StructureALL 1251 POL Pipeline LF Linear StructureALL 1261 Liquid Fuel Loading/Unloading Facility OL StructureALL 1262 POL Pump Station SF BuildingALL 1311 Communications Building SF BuildingALL 1312 Satellite Communications Building SF BuildingALL 1321 Communications Facility EA StructureALL 1341 Aircraft Navigation Facility EA StructureALL 1351 Communications Lines MI Linear StructureALL 1361 Airfield Pavement Lighting LF StructureALL 1362 Airfield Lighting EA StructureALL 1411 Airfield Fire And Rescue Station SF BuildingALL 1412 Aviation Operations Building SF BuildingALL 1413 Air Control Tower SF BuildingALL 1441 Photo/TV Production Building SF BuildingALL 1442 Operations Support Lab SF BuildingALL 1444 Miscellaneous Operations Support Building SF BuildingALL 1445 Working Animal Support Building SF BuildingALL 1451 Strategic Missile Launch Facility EA StructureALL 1453 Missile Access Shaft EA StructureALL 1454 Missile Access Tunnel LF StructureALL 1457 Ballistic Missile Control Facility SF BuildingALL 1461 Aircraft Arresting System EA StructureALL 1463 Aircraft Firing-In Butt EA StructureALL 1466 Aircraft Shelter SF StructureALL 1494 Explosives Holding/Transfer Facility EA StructureALL 1495 Revetment EA StructureALL 1498 Security Support Facility SF StructureALL 1499 Miscellaneous Operations Support Facility EA StructureALL 1711 General Purpose Instruction Building SF BuildingALL 1712 Applied Instruction Building SF BuildingALL 1714 Reserve Training Facility SF BuildingALL 1718 Indoor Firing Range and Supporting Facility SF Building

Page 64: BAH-MILCON Life Cycle Cost Analysis · 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

ALL 1721 Flight Simulator Facility SF BuildingALL 1731 Range Support Building SF BuildingALL 1734 Observation Tower/Bunker EA StructureALL 1750 General Purpose Small Arms Range FP StructureALL 1758 Machinegun Range FP StructureALL 1761 Grenade Launcher Range FP StructureALL 1790 Miscellaneous Training Facility EA StructureALL 1795 Fire And Rescue Training Facility EA StructureALL 2111 Aircraft Maintenance Hangar SF BuildingALL 2112 Aircraft Maintenance Shop SF BuildingALL 2113 Aircraft Corrosion Control Hangar SF BuildingALL 2114 Aircraft Engine Test Building SF BuildingALL 2116 Aircraft Maintenance Shop, Depot SF BuildingALL 2118 Aircraft Engine Test Facility EA StructureALL 2141 Vehicle Maintenance Shop SF BuildingALL 2145 Vehicle Maintenance Facility EA StructureALL 2151 Weapon Maintenance Shop SF BuildingALL 2162 Ammunition Maintenance Shop, Depot SF Building

ALL 2171Electronic and Communication Maintenance Shop SF Building

ALL 2181Installation Support Vehicle Maintenance Shop SF Building

ALL 2184 Parachute And Dingy Maintenance Shop SF BuildingALL 2191 Facility Engineer Maintenance Shop SF BuildingALL 4111 Bulk Liquid Fuel Storage BL StructureALL 4121 Bulk Liquid Storage, Other Than Fuel GA StructureALL 4122 Liquid Oxygen Storage SF BuildingALL 4221 Ammunition Storage, Installation SF BuildingALL 4321 Cold Storage, Installation SF BuildingALL 4411 Covered Storage Building, Depot SF BuildingALL 4412 Covered Storage Shed, Depot SF StructureALL 4413 Hazardous Materials Storage, Depot SF BuildingALL 4421 Covered Storage Building, Installation SF BuildingALL 4422 Covered Storage Shed, Installation SF StructureALL 4423 Hazardous Materials Storage, Installation SF BuildingALL 4425 Vehicle Storage, Covered SF BuildingALL 4511 Open Storage, Depot SY StructureALL 4521 Open Storage, Installation SY StructureALL 5100 Hospital SF BuildingALL 5302 Medical Laboratory SF BuildingALL 5304 Veterinary Facility SF BuildingALL 5306 Medical Warehouse SF BuildingALL 5307 Ambulance Shelter SF BuildingALL 5400 Dental Facility SF BuildingALL 5500 Dispensary And Clinic SF BuildingALL 6100 General Administrative Building SF BuildingALL 6102 Large Unit Headquarters Building SF Building

Page 65: BAH-MILCON Life Cycle Cost Analysis · 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

ALL 6103 Printing And Reproduction Plant SF BuildingALL 6104 Automated Data Processing Center SF Building

ALL 6900Administrative Structure, Other Than Buildings EA Structure

ALL 7110 Family Housing Dwelling SF BuildingALL 7142 Family Housing Storage Facility SF Building

ALL 7210 Enlisted Unaccompanied Personnel Housing SF Building

ALL 7212Enlisted Unaccompanied Personnel Housing, Transient SF Building

ALL 7220 Dining Facility SF BuildingALL 7233 Dining Support Facility SF BuildingALL 7234 Latrine/Shower Facility SF BuildingALL 7235 Miscellaneous UPH Support Facility EA StructureALL 7240 Officer Unaccompanied Personnel Housing SF BuildingALL 7241 Officer UPH, Transient SF BuildingALL 7311 Fire Station Facility SF BuildingALL 7313 Police Station SF BuildingALL 7333 Open Mess and Club Facility SF BuildingALL 7340 Thrift Shop SF BuildingALL 7344 Postal Facility SF BuildingALL 7345 Exchange Automobile Facility SF BuildingALL 7346 Exchange Sales Facility SF BuildingALL 7347 Bank and Credit Union SF BuildingALL 7349 Commissary SF BuildingALL 7351 Education Center SF BuildingALL 7352 Dependent School SF BuildingALL 7361 Chapel Facility SF BuildingALL 7371 Nursery and Child Care Facility SF BuildingALL 7372 Family Service Center SF BuildingALL 7384 Miscellaneous Personnel Shelter SF StructureALL 7385 Public Restroom/Shower SF BuildingALL 7387 Exchange Support Facility SF BuildingALL 7388 Exchange Warehouse SF BuildingALL 7411 Hobby And Craft Center SF BuildingALL 7412 Automobile Craft Center SF BuildingALL 7413 Golf Club House and Sales SF BuildingALL 7415 Bowling Center SF BuildingALL 7416 Library, General Use SF BuildingALL 7417 Recreation Center SF BuildingALL 7421 Indoor Physical Fitness Facility SF BuildingALL 7431 Auditorium and Theater Facility SF BuildingALL 7441 Transient Lodging SF Building

ALL 7443Transient And Recreational Lodging Support Facility SF Building

ALL 7447 Miscellaneous MWR Support SF BuildingALL 7512 Outdoor Swimming Pool EA Structure

Page 66: BAH-MILCON Life Cycle Cost Analysis · 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

ALL 7513 Golf Course EA StructureALL 7514 Golf Driving Range EA StructureALL 7521 Outdoor Playing Court EA StructureALL 7522 Athletic Field EA StructureALL 7523 Running Track EA StructureALL 7531 Pavilion SF StructureALL 7541 Recreational Camp and Trailer Park EA StructureALL 7542 Miscellaneous Outdoor Recreation Facility EA StructureALL 7602 Monument and Memorial EA StructureALL 8111 Electrical Power Source KW StructureALL 8112 Stand-By/Emergency Power KW Structure

ALL 8121 Electrical Power Distribution Line, Overhead LF Linear StructureALL 8122 Exterior Lighting, Pole EA Structure

ALL 8123Electrical Power Distribution Line, Underground LF Linear Structure

ALL 8131 Electrical Power Substation KV StructureALL 8132 Electrical Power Switching Station KV StructureALL 8211 Heat Source MB StructureALL 8221 Heat Distribution Line LF Linear StructureALL 8232 Heat Gas Storage EA StructureALL 8241 Heat Gas Distribution Line LF Linear Structure

ALL 8271Chilled Water and Refrigerant Distribution Line LF Linear Structure

ALL 8311 Sewage Treatment KG StructureALL 8312 Industrial Waste Treatment KG StructureALL 8313 Water Separation Facility KG StructureALL 8314 Septic Tank and Drain Field GA StructureALL 8316 Sewage Lift Stations EA StructureALL 8321 Sewer and Industrial Waste Line LF Linear StructureALL 8331 Refuse Collection and Recycling Facility EA StructureALL 8412 Water Treatment Facility KG StructureALL 8413 Water Storage, Potable GA StructureALL 8414 Water Well, Potable KG StructureALL 8421 Water Distribution Line, Potable LF Linear StructureALL 8422 Water Pump Facility, Potable KG StructureALL 8432 Water Distribution Line, Fire Protection LF Linear StructureALL 8434 Water Pump Facility, Fire Protection KG StructureALL 8435 Water Tank, Fire Protection GA StructureALL 8441 Water Source, Non-Potable KG StructureALL 8442 Water Storage, Non-Potable GA StructureALL 8443 Reservoir, Water MG StructureALL 8451 Water Distribution Line, Non-Potable LF Linear StructureALL 8511 Road, Surfaced SY Linear StructureALL 8521 Vehicle Parking, Surfaced SY StructureALL 8524 Sidewalk and Walkway SY StructureALL 8525 Pedestrian Bridge SY Structure

Page 67: BAH-MILCON Life Cycle Cost Analysis · 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

ALL 8526 Miscellaneous Paved Area SY StructureALL 8541 Traffic Control Signals EA StructureALL 8601 Railroad Track MI Linear StructureALL 8712 Retaining Structure LF StructureALL 8721 Boundary Fence and Wall LF Linear StructureALL 8722 Security Fence LF Linear StructureALL 8910 Utility Building SF BuildingALL 8921 Installation Gas Production Plant EA StructureALL 8923 Vehicle Scales EA StructureALL 8925 Energy Management and Control System EA Structure

ALL 8926Hazardous Waste Storage Or Disposal Facility EA Structure

ALL 8927 Utility Vaults EA StructureALL 8928 Loading Platform/Ramp EA StructureALL 8929 Miscellaneous Utility Facility EA StructureALL 8930 Installation Gas Distribution Line LF Linear StructureALL 8951 Miscellaneous Storage Tank and Basin GA StructureALL 999A Aircraft Rescue Fire Fighting NA Not Real Property

ALL 999MManagement of Fire and Emergency Services NA Not Real Property

ALL 999S Structural Fire Fighting NA Not Real PropertyALL 999X Special Facilities Bills NA Not Real Property

Totals (Air Force) Cost Per Square Foo

Cost Per Square Foo Davis-Monthan MILCON factor:

0.97 Custodial Services 20Cost Per Square Foo Pest Control 2009$Cost Per Square Foot

Page 68: BAH-MILCON Life Cycle Cost Analysis · 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

SupportedAsset FIRE & EMER ($) ENERGY ($) WATER/WASTEW ($) PAVEMT CLEAR ($ REFUSE ($)456476 0 0 0 6513.24 0

42814 0 0 0 610.9 068095 0 0 0 971.61 0

599319 0 0 0 27231.33 01486292 0 0 0 38134.07 05441.11 0 0 0 27.49 0

16543 0 0 0 463.17 026467 0 0 0 377.64 0

335957 0 0 0 6152.11 03600 0 87.56 0 0 0

18 0 249.66 0 0 032000 0 450.1 0 0 0

151075 0 2154.89 0 0 0132760 0 1741.26 0 0 0120606 0 0 0 0 0

50 0 585.91 0 0 06402 0 286.83 0 0 0

20461 0 66658.99 5215.04 0 1314.58220 0 2360.71 5.98 0 3.97

23 0 20123.82 0 0 017 0 14874.12 0 0 062 0 0 0 0 0

101135 0 465559.91 0 0 0252 0 90802.96 0 0 0

36008 0 26575.84 11123.3 0 988.09474074 0 824594.4 331017.64 0 28318.77

7245 0 11830.71 1820.09 0 468.179500 0 15513.01 877.44 0 613.881476 0 4758.67 320.63 0 95.38

127473 0 88296.24 21096.03 0 8237.152888 0 2000.42 3169.63 0 186.62

1 0 8318.71 2008.22 0 74.672 0 1761.6 0 0 0

142 0 278.86 0 0 01326 0 4180.07 191.97 0 85.69

5 0 292.68 0 0 02 0 0 0 0 0

27149 0 20193.63 1404.52 0 219.047 0 0 0 0 01 0 0 0 0 0

11618 0 19800.87 1823.21 0 674.863 0 3030.33 0 0 2.35

79965 0 92494.7 10753.77 0 5167.26957 0 1106.95 128.7 0 61.84

22045 0 25499.23 3878.21 0 1424.536469 0 1378.09 65.71 0 418.02

Page 69: BAH-MILCON Life Cycle Cost Analysis · 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

6071 0 6086.43 1183.14 0 392.29400 0 302.82 70.37 0 25.85

2 0 0 0 0 12.9232 0 0 0 0 0

4 0 0 0 0 02 0 0 0 0 09 0 0 0 0 01 0 747.35 0 0 0

310560 0 11919.57 13364.79 0 35946.81551529 0 78052.22 63831.2 0 34959.19

36452 0 3861.71 1885.81 0 294.118750 0 2731.63 3103.01 0 2574.4951761 0 9588.54 6119.68 0 3344.73

1 0 747.09 0 0 105.0168449 0 10703.37 8092.69 0 4423.09

14 0 7464.37 0 0 183.8320865 0 3240.5 2466.86 0 1348.2726278 0 12426.29 3106.82 0 1698.04

59596 0 10620.03 7046 0 3851.03

76205 0 15412.58 6610.27 0 3698.9323619 0 3706.33 2792.46 0 1526.2334517 0 7466.33 4080.93 0 2230.44

202658 0 358.27 0 0 02940 0 2.46 0 0 08362 0 0 0 0 55.32

85588 0 0 0 0 690.557004 0 35887.51 311.71 0 48.92

215651 0 16880.44 0 0 1739.911215 0 0 0 0 9.81500 0 0 0 0 12.1

304829 0 226561.56 0 0 2320.2230398 0 0 0 0 245.2633026 0 0 1701.55 0 265.4414214 0 0 0 0 89.9520000 0 0 0 1.04 078381 0 0 0 7.22 074039 0 204723.18 17617.46 0 6576.38

520 0 1714.16 123.73 0 46.193899 0 10781.02 927.76 0 346.32

23212 0 17265.26 1200.85 0 187.272366 0 0 220.13 0 19.09

12925 0 20346.75 3075.49 0 1148.0462812 0 98879.68 14946.03 0 5579.17

1634996 0 2577942.02 287632.01 0 105651.75104841 0 174194.39 18443.86 0 6774.72

Page 70: BAH-MILCON Life Cycle Cost Analysis · 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

600 0 751.13 62.08 0 82.3810205 0 22121.86 5861.28 0 659.44

33 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0

309499 0 361198.73 73644.86 0 0

53385 0 59248.66 6661.42 0 1872.2845117 0 171817.6 153361.67 0 45237.95

3720 0 13019.21 192.45 0 30.016559 0 7615.43 35216.81 0 316.02

1 0 0 0 0 011617 0 13473.48 259.48 0 96.69

102811 0 116016.87 20965.85 0 5730.2554436 0 127721.02 4371.99 0 3082.524713 0 38288.83 4156.28 0 1529.3811227 0 43852.4 7714.81 0 13784.07

9018 0 12338.13 839.03 0 582.735200 0 6777.19 860.57 0 336.028443 0 9906.19 785.53 0 545.58

178625 0 242317.17 16619.2 0 11542.564554 0 4565.58 801.15 0 294.27

114896 0 517154.22 10191.96 0 7424.4635372 0 40914.43 4756.87 0 2285.735516 0 41080.99 4776.22 0 2295.0122677 0 11402.06 3049.63 0 1465.3643780 0 43891.33 5887.57 0 2829.03

6448 0 10529.24 867.14 0 416.66665 0 0 0 0 0

11499 0 13491.81 2736.17 0 743.050 0 0 0 0 0

151 0 111 0.73 0 0.162601 0 3051.76 242 0 168.07

12072 0 13795.52 1123.18 0 780.0815562 0 15601.58 1447.89 0 1005.5919359 0 24802.31 2603.42 0 1250.9622038 0 24346.73 2050.41 0 1424.0864452 0 79193.58 5617.73 0 3911.8388543 0 101565.89 8016.71 0 5573.78

9906 0 12051.03 921.65 0 640.1239150 0 53645.05 9315.7 0 2529.85

1100 0 1507.27 56.91 0 71.0823886 0 0 2222.35 0 1543.5

3 0 10.11 2267.73 0 0

Page 71: BAH-MILCON Life Cycle Cost Analysis · 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

1 0 0 277703.91 0 01 0 0 15561.04 0 0

20 0 0 0 0 011 0 0 141748.31 0 0

2 0 0 0 0 010121 0 0 0 0 504.84

1 0 0 38564.86 0 0110 0 0 0 0 0

9 0 0 0 0 03565 0 0 0 0 07565 0 0 0 0 0

433570.02 0 0 0 0 03706 0 637035.58 0 0 0

679871.01 0 0 0 0 0548 0 0 0 0 0

21700 0 0 0 0 027.15 0 4555.02 0 0 02170 0 0 0 0 0

0 0 0 0 0 0358222 0 0 0 0 0

7974 0 0 0 0 099 0 6960.25 0 0 022 0 1546.73 0 0 0

1036 0 89144.2 0 0 029000 0 0 0 0 0

5 0 0.15 4085.8 0 0637191 0 0 0 0 0

2 0 81.56 852.02 0 011325 0 79555.39 0 0 0

2115000 0 0 0 0 07722.01 0 0 0 0 0650627 0 0 0 0 0

12942 0 344097.53 0 0 016498 0 0 0 0 0

7489 0 195852.92 0 0 0250000 0 0 0 0 0

2780 0 0 0 0 0410000 0 0 0 0 0

3.26 0 0 0 0 01595 0 0 0 0 0

1783268 0 0 0 9778.26 01303588 0 0 0 19506.58 0

288074 0 0 0 0 0345 0 0 0 0 0

Page 72: BAH-MILCON Life Cycle Cost Analysis · 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

15058 0 0 0 1.03 08 0 10.38 0 0 00 0 0 0 0 0

230 0 0 0 0 0273797 0 0 0 0 0259700 0 0 0 0 0

23276 0 16526.49 0 0 047 0 1878.59 0 0 569.64

4 0 0 0 0 07 0 0 0 0 0

1 0 0 0 0 40.3911 0 0 0 0 0

3 0 0 0 0 0794 0 0 0 0 0

2860 0 0 0 0 012390 0 0 0 0 0

0 2964433.03 0 0 0 0

0 680122.75 0 0 0 00 952683.12 0 0 0 00 0 0 0 0 0

t: (2011$) 1.16704329 0.23794862 0.0350713

t: (2010$) 1.14370242 0.233189648 0.0343698

009$ 0.1091 0.105827 t: (2010$) 0.10794354

0.0327 0.031719 t: (2010$) 0.03235338

Page 73: BAH-MILCON Life Cycle Cost Analysis · 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

LEASES ($) GROUND MAINT ($) PEST CONTROL ($) CUSTODIAL ($) RP & ENG SVC ($)0 172856.47 27432.79 0 103279.060 10256.65 1290.71 0 11363.240 25362.14 4067.85 0 15314.660 53904.2 9384.09 0 141317.070 0 0 0 386910.910 760.64 95.89 0 1444.120 2065.16 308.53 0 4646.140 3375.34 447.75 0 6742.70 44061.22 6120.12 0 92164.130 0 0 0 2961.60 0 0 0 602.640 81.06 0 0 313.690 0 0 0 00 0 0 0 00 0 0 0 35156.480 0 0 0 620.430 96.1 0 0 10230.750 316.91 771.06 18103.53 11226.460 0.29 12.41 758.15 448.590 0 0 0 2668.410 0 0 0 406.670 2705.83 0 0 13341.010 0 0 0 111754.930 0 0 0 1549.380 3512.98 969.06 0 16305.090 115493.36 17773.74 481300.52 286064.870 112.21 274.7 6447.9 12740.330 2535.72 360.2 8454.79 4105.390 22.86 55.96 1313.61 790.160 1974.31 1611.1 113448.24 65255.940 770.87 109.5 3298.12 688.810 0 350.89 8351.38 12318.170 0 0 0 434.620 0 0 0 252.390 20.54 16.76 240.21 1294.880 0 0 0 10449.230 0 0 0 2233.720 420.49 343.12 2137.77 9412.310 0 0 0 128.380 0 0 0 49.320 2732.99 146.83 2576.21 6252.220 0 18.61 86.08 83.880 21344.12 3031.92 14486.21 35038.710 255.44 36.29 173.37 419.330 5884.2 835.86 19619.58 8560.460 1726.69 81.76 1171.91 2045.47

Page 74: BAH-MILCON Life Cycle Cost Analysis · 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

0 1620.47 230.2 1099.8 3384.510 6.2 15.17 72.46 1230 0 180.08 0 803.260 62723.84 0 0 1620.540 4899.2 0 0 574.950 2664.71 0 0 155.920 0 0 0 1920.420 0 0 0 5547.320 3917.24 3961.23 33548.25 173858.680 8334.9 7062.46 46765.6 244854.110 564.57 460.71 25837.96 27333.520 290.4 236.98 1476.41 7591.830 801.68 654.19 4075.76 22680.40 0 493.47 9214.9 5264.410 1060.15 865.1 48518.13 28857.740 0 864.08 1792.85 2389.250 323.16 263.71 1642.96 6945.810 406.99 332.12 2069.17 9765.44

0 923.02 753.2 4692.7 24793.66

0 833.67 973.77 9481.21 31410.840 365.81 298.51 1859.8 10677.90 534.62 436.24 2717.94 10914.130 0 0 0 29797.950 0 0 0 13.980 103.01 100.42 835.28 1012.50 13651.82 1081.7 6739.38 50324.340 92.41 82.52 617.59 2951.880 3340.03 2725.54 16980.8 52034.870 18.82 15.36 95.67 109.60 23.23 18.96 118.11 520.380 4426.6 3742.6 25214.15 63247.10 470.82 384.22 2393.58 2742.20 509.31 416.61 2609.64 11434.760 159.79 206.42 2091.21 2855.840 2011.44 252.77 0 2497.570 7676.14 996.89 0 9850.110 19762.36 2807.2 84553.28 44769.920 138.8 19.72 593.85 278.380 1040.71 147.83 4452.7 2119.850 6195.71 880.1 16453.16 52160 631.53 89.71 186.3 447.170 3449.92 490.06 14760.49 7779.520 16765.69 2381.56 71731.96 34150.260 436410.49 61992.02 1455111.41 643996.420 27984.01 3975.11 93306.25 46522.25

Page 75: BAH-MILCON Life Cycle Cost Analysis · 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

0 160.15 22.75 425.29 133.640 2723.9 386.93 9082.23 5264.37

0 0 0 0 586.210 0 0 0 00 0 0 0 0

0 82610.98 0 0 131344.38

0 7063.91 0 0 17430.050 9607.88 2796.32 59948.39 28162.650 992.94 141.05 292.92 1815.490 1259.63 216.78 9189.68 2775.070 0 0 0 10.150 121.69 0 0 2709.220 23281.87 0 0 39806.520 12245.11 2240.45 0 28187.30 6288.62 917.02 22823.85 9860.040 2996.69 766.74 12821.35 7193.590 2407.07 341.92 710.09 2776.170 1387.98 197.16 3685.87 1498.910 2253.59 106.71 5984.58 2437.630 47678.31 6772.69 126613.27 54989.270 1215.55 172.67 4052.96 1667.540 30667.86 4356.36 20814.21 43976.60 9441.44 1341.15 31480.33 16680.340 9479.87 1346.61 31608.48 14318.580 6052.91 859.81 4108.09 10943.560 11685.69 1659.95 49997.22 20523.460 1721.09 244.48 5738.59 2861.230 162.11 0 0 97.50 3069.3 436 13131.97 5326.570 0 0 0 00 1.58 3.21 21.13 19.260 694.25 98.62 1843.65 1060.380 3222.23 457.72 8556.89 3951.50 4153.79 590.05 13849.85 5869.760 5167.27 734.01 13722.08 8805.870 5882.35 835.59 3992.34 10085.810 16050.97 2368.87 12308.49 26861.630 22960.6 3313.43 7132.65 40480.620 2644.09 375.59 780.02 3708.840 10449.85 1484.4 44709.7 16287.55

0 293.61 41.71 86.62 349.220 369.95 905.64 1880.83 4857.850 0 0 0 11574.48

Page 76: BAH-MILCON Life Cycle Cost Analysis · 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

0 0 0 0 9489.030 0 0 0 1673.130 0 0 0 2139.660 73663.87 0 0 5302.350 0 0 0 693.160 117.31 339.6 0 1481.930 0 0 0 671.970 0 0 0 21104.550 0 0 0 164.70 0 0 0 10321.010 0 0 0 8315.35

0 0 0 0 28650.780 0 0 0 66397.3

0 0 0 0 110020.150 0 0 0 307.970 0 0 0 635.520 0 0 0 876.850 0 0 0 1221.830 0 0 0 00 0 0 0 80800.71

0 0 0 0 994.870 0 0 0 1300.970 0 0 0 289.10 0 0 0 141.290 0 0 0 505.040 0 0 0 0.750 0 0 0 92739.80 0 312.64 0 1203.940 0 0 0 63797.590 0 0 0 12792.10 0 0 0 164.730 0 0 0 69284.680 0 0 0 2956.050 0 0 0 1843.480 0 0 0 1767.840 0 0 0 1088.580 0 0 0 59.30 0 0 0 2034.730 0 0 0 6849.230 0 0 0 172.550 332363.04 0 0 108671.620 61793.73 0 0 157850.450 0 0 0 30647.110 0 0 0 838.03

Page 77: BAH-MILCON Life Cycle Cost Analysis · 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

0 0 0 0 1670.380 0 0 0 2237.380 0 0 0 00 0 0 0 291.380 0 0 0 25630.360 0 0 0 24056.360 323.05 840.6 0 10084.50 0 2676.18 0 36663.760 0 0 0 230.880 0 0 0 5576.48

0 0 189.8 0 601.970 0 0 0 582.940 0 0 0 89.160 0 0 0 7527.240 0 0 0 646.330 0 0 0 33.040 0 0 0 0

0 0 0 0 00 0 0 0 0

385520 0 0 0 0

0.266918407 0.424377397

0.261580039 0.415889849

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ENG READINS ($)0000000000000000000000000000000000000000000000

Page 79: BAH-MILCON Life Cycle Cost Analysis · 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

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Page 80: BAH-MILCON Life Cycle Cost Analysis · 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

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1391 Supporting Facs Category FAC FAC Title Quantity from

3/23/10 Email Unit FY2009 Cost From Guide Cost Grouped

Subtotal Cost FactorAnnual Cost

(Factor x Quantity)

FactorAnnual Cost

(Factor x Computed Replacement Cost

UTILITIES 8121 Elect Power Distn Line, Overhead 440 LF $27.67 $12,175 $104,930 $485,000 $0.29 $128 0.014 $1708321 Sewer and Ind Waste Line 500 LF $35.67 $17,835 $1.74 $870 0.0099 $1778421 Water Distn Line, Potable 500 LF $24.46 $12,230 $1.05 $525 0.0099 $1218432 Water Distn Line, Fire Protection 250 LF $24.46 $6,115 $1.05 $263 0.0199 $1228930 Installation, Gas Distribution Line 500 LF $17.05 $8,525 $0.53 $265 0.0171 $146

8271 Chilled Water and Refigerant Distribution Line 500 LF $96.10 $48,050 $3.62 $1,810 0.0221 $1,062

Pavements 8511 Road, Surfaced 5,000 SY $28.70 $143,500 $213,021 $625,000 $0.66 $3,300 0.0214 $3,0718524 Sidewalk and Walkway 1,970 SY $35.29 $69,521 0 0.0214 $1,488

Communications 1351 Communication Lines 2 MI $97,682.66 $147,989 $147,989 $385,000 $154.43 $234 0.0221 $3,271

Site Impr $0 $784,000

Demolition $0 $841,000

Passive Force Protection $0 $245,000

$465,940 $3,365,000

$7,394 $9,6270.96 0.971.02 1.02

$7,240 $9,525

$16,765Grand Total Sustainment & Modernization annual cost for Supporting Facilities

Likely already included in Grounds & Maintainence Operations Costs

No Sustainment Costs Computed

No Sustainment Costs Computed

Total Supporting Facilities Costs

Not Applicable

Subtotal of Annual Costs

Adjusted Subtotals

Not Applicable

Convert to 2010 Dollars

Sustainment & Modernization Annual Costs for Supporting Facilities for Davis-Monthan AFB, PN FBNV073004, FY 2010 MCA ProjectREFERENCE: FY2009 DOD Facilities Pricing GuideNOTE: The Computed Replacement Cost only includes those items from the detailed supporting facilities cost email that was provided on 3/23/10. These were matched with established FAC's with published sustainment costs and modernization factors. This is why the "Grouped Subtotal Cost" does not equal the Front Page 1391 cost. Accordingly, this analysis is very conservative, i.e., underestimates the true sustainment & modernization costs.

Sustainment ModernizationFRONT PAGE 1391 Cost

(To show delta with computed

cost)

Computed Replacement Cost

Area Cost Factor from Table 4A

Not Applicable

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Barracks Management2005 2006 2007 2008 2009 2010 2011

(Data conversion)690 690

676.2 (Given in FY10 dollars

Fire and Police2007 2008 2009 2010 2011

(Data conversion) 0 1 2 3 4187 187 187 187 187187 190.8163 194.7105 198.6842 202.739

190.74 194.5548 198.4459 202.4148

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