BRAC 95 ALTERNATNE DOCUMENTATION SET

174
THE ARMY BASING STUDY BRAC 95 ALTERNATNE DOCUMENTATION SET DATE STATUS OF ANALYSIS: RED M Dec 94 AMBER [ ] GREEN [ ] DESCRIPTION 1 Close Fort Leonud Wood except maintain an expanded enclave for the Resenre Components. Realign the Engineer School and Center to Fort McClellan and basic baining to Fork Knox, Sill, and Jackwn. OneStetion Unit Training realigns to Fort McClellan with the Engineer School. Acquire land and rebuild facilities and mges needed by the Alabama National Guard. Truck drhrer training (88M) realigns to Fort Knox. ANALYST: MAJ BLAKE HOLLIS, TRADOC ANALYST DCN 18

Transcript of BRAC 95 ALTERNATNE DOCUMENTATION SET

THE ARMY BASING STUDY

BRAC 95 ALTERNATNE

DOCUMENTATION SET

DATE STATUS OF ANALYSIS: RED M Dec 94

AMBER [ ] GREEN [ ]

DESCRIPTION 1 Close Fort Leonud Wood except maintain an expanded enclave for the Resenre Components. Realign the Engineer School and Center to Fort McClellan and basic baining to Fork Knox, Sill, and Jackwn. OneStetion Unit Training realigns to Fort McClellan with the Engineer School. Acquire land and rebuild facilities and mges needed by the Alabama National Guard. Truck drhrer training (88M) realigns to Fort Knox.

ANALYST: MAJ BLAKE HOLLIS, TRADOC ANALYST

DCN 18

EONARD WOOD

ENG SCHICTR

PAYBACKPERIOD(YEARS) 8

BREAK EVEN YEAR CLOSE LEONARD WOOD

REALIGN THE ENG SCH & CTR TO McCLELLAN REALIGN LEONARD WOOD BT TO SILL, KNOX & JACKSON

STEADY STATE ($M) 82 (2000)

REALIGN OSUT TO McCLELLAN MAINTAIN AN EXPANDED RESERVE ENCLAVE 0 YEAR NPV ($M)

L 1

CLOSEHOLD / SENSITIVE

OPERATIONAL: - Deferred from study during BRAC 91 and BRAC 93 - Collocates Engineer, Military Police and Chemical training schools - Eliminates 1 basic training location - Operationally infeasible - adverse impact on training - Less training area (McClellan - 45K acres \ Leonard Wood - 62K acres) - Virtually eliminates ALARNG training at McClellan - Must REALIGN & build for ALARNG facilities & training areas - ITRO consolidated civil const engr & motor vehicle operator tng at LW

I ECONOMIC: 46% direct and indirect job loss from total civilian employment of 39K I

MILITARY CIVILIAN . PERSONNEL:

STUDENTS f -

I OTHER SERVICEIDOD FACTORS: None

ALTERNATIVES CONSIDERED Close McClellan and realign Chem and MP schools to to Leonard Wood more operationally & financially sound

Cost = $258 M Payback = 6 yrs.

THE ARMY BASING STUDY

REDUCTIONS

REALIGNMENTS

ENVIRONMENTAL: Significant increase in environmental noise and smoke hazard.

91 5

1039

356

8944 \ 3673

THE ARMY BASING STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION I

SCENARIO DEVELOPMENT

Close Fort McClellan, except maintain an expanded enclave for the Reserve Components. Realign the Engineer School and Center to Fort McClellan and basic training to Forts Knox, Sill and Jackson. One- Station-Unit Training religns to Fort McClellan with the Engineer School. Aquire land and rebuild facilities and ranges needed by the Alabama National Guard. Truck driver (88M) realigns to Fort Knox.

TABS FORM A-1 (AUG 94)

ood was deferred. as a closure candidate, due to cost.

The growth specified by this alternative at Fort McClellan can be accommodated but requires some inestment to improve or expand the existing infrasbucturc

The 102d ARCOM, comprised of 10 mil and 29 civ is located on and supported by Fort Leonard Wood. Maintained an expanded Reserve Components enclave at Fort Leonard Wood.

TABS FORM A-1 (AUG 94)

THE ARMY BASING STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION I I

PERSONNEL & ORGANIZATION

DATA

L W l MGRAT.ASP ., .. , : r /

I I v IN^ I nrrATION: I OFF 1 ENL, I TO MIL I USC ]STUD I I

--

SILL - - -

KNOX JACKSON

TO LEO'"ARDE00!?1 --J I .-

- - -+-23! - +--- - - +---' -

!TO SILL. 1 5 , 9 - - f -- ---- t T n K i 0 K , 31 12; ?-d--55j--- '

t- 1 - , . - . . . . - . . . '. .' 1 . 22r~ . - - . . - . . -. . - . -- . .~

2 7 ' 951 ,TO JACKSON: I . . . , - - . - J.--5_;.. - ~ ! 1 - I I T 0 FIRE. -4---

I 21 1111 1321 4711 -- MEDICAL BOSVM -- 350 i TO MCCLELLAN: - - - -- - - - T O ANNISTON:

- -- - - -- -- - - - -- -

1TO KNOX +.--A 7---- -

1T0 JACKSON - - - - - - - 4 2 7 8 12O7 93 i TO FIRE -- 0 0 0 350

44 1 2 4 168 155 -L

6 2 2 9 4 356 915 -+- I

I I 1 !

c I A B : UIC 1 UNITIORG I OFF I wo / ENL I OT MI/ usc j I I ! I I

. - - - - - - -- _ - - - ---- lWOVL72 HQ CO 87TH ENGR --_ - 11 --- o 122] l ? ? ~ _ - . 101 --t--

4 2 M WOVL73 HQ CO 1 ST ENGR --- ---+ - - 191 9 1481 1761 ' --I---- 7- ?+ -

-- -- - - -

Page 7

f - - - - - - - - " I ~l MPAA I BDE2ND TNG (OSUT) -- - 0 0 0 0 ----t---

' ~ 1 MQ46 'BDE~RDBASIC TNG 4 -% ---+ -- ---I.

0 , * 'W1 M053 CO A. 35TH

A- - - - -- - - . - - -- -- I MIS/ ~ 1 ~ ~ 5 4 -- i CO B. 35TH ENGR BN

" M W1 MQ55 CO C 3 5 T H --

IM 1 ~ 0 ~ ~ 7 8 ICO A, 87TH ENGR

2 0 151 171 2 - / i - - 2 * M WOVLZC 554TH ENGR BN 3 0 19 22 4 7 . - - L

* hil \hln\fLZD 1 ST ENGR BDE 9 0 44 53 15 P

----. -- -

" M WOVLZE 87TH ENGR EN 6 0 38 44 3 -

_I. - _ - - L

I I

-

• 1 M IW1 MQ56 ICO D. 35TH ENGR BN -- 2 0 I - 1 51 171 0 -I--+- 1 - - -A

' - ~ V V l M Q 5 8 ICO A. 577TH ENGR 2 0 -.,- 1 .- 20 I--- -2 24 2 co E, 35 ENG BN 2 o 15: --+- 17 --- - o 1 4 8 0 4- 65 48,

I - -. - -

TOTALS 1 2041 181 15561 17781 381

I I

--

- I:-- 4 M WOY64R SPT ELE FT LEONWD 0 c/m/ W1 MQZJ 43D AG BN -- I

I I I I I i I I

___t - - MCCLEL STUDENTS I

I I

I

- M I10521~ 'ENG SCH STUD -- . - - - - . - - --

128 0 ( 01 128 0 I------ --- -- -- -- -

" 1 M 110521Y IENG SCH STUD - - A -- - -- - - - -- - - 2471 121 .. - .* 241 283 0 1

* M (16521Y NCO ACAD STUD ---- ---- -- - , - 0 - 01 3311 331 0

- -

" ~ / ~ ' 1 8 0 7 / R USATC STUD - ---- -- 0 01 0 1001 100- I ; - ---t

' M '1807IS . .- 'USATC STUD 0 - - - -. - - > ----- k l 7~ ? y e ~ USATC STUD . _ * _ - _ _ 0 __ - _ _ - - A 0 I I

- ~ E - T J S A T C STUD 7 --- -

1 0 0 , 72 72 0 - -

I I TOTALS I 3751 121 26841 3071

I

1

, - 3 , 0

Page i

157 2

8 1 4

-

458 1 6 38

--

8 8 - -. 0 --- I 1 ~ 0 ~ ~ 7 9 'CO B, 577TH ENGR

- - - I I

+- - I

0 3 ' 7 ; 0

160 2

-

-lT- 0 1 1 1 37 I - - 1

2 - -- 11 -

4 l 0 4ni/3s/3k/9j

0 0

19 9 0 - .-- .

~ C ~ C : ~ ~ T H ? N G R - - - - -. - - - - - ‘1 2

0 2 8

1 T O

-- - -. 0 105

0 1 0 0

487 17

0 0

381 0 ; G6Tl13 186

2012 254

0 0

3 1

0 3

103

81 1 8 6 1

0 4 0

, - -- - - - -- I-

102ARCO MASH O/ 0i 0 0 1 0 1 -- -- - - - - - -- - - 0 ' 2 ' - . - -- ----- A-- 1-

8 10' . --- 0 I -7- --

I . - .- .. ! -7- i ~ - ? -7 -1 ------

- - . . . . . . . . ., - - ~ -~ - . . -- .+.- +--.- -- . - -- - . - -- --+ . . . . . . . . t - -~ -1- I . - - . -

i I I -. .-. ...... -- . 1 --

7 I

..

I - , -- ,--- - ----- /--. L ~- - - .

... .- - - -

Page 3

I I I I I I

.- I I i-- . ~ - - . -- I . . . ' . +- ~-

I 1 I 1

I -

i --

-~ --.

--- - - - - I I

I TOTALS 1 01 01 01 01 O]

! 1 I LEONARD WOOD I I I 1 I

I I I i !

I I I I 1 ANNISTON STUDENTS I

-1- -. --- 7. 1 - - ! - ~- - . - -

!

-- - . - - . -4 - --

I I I . .

I I I I 1 I

- .. 1

I I

i

I 1 TOTALS 1 . 0 1 0 01 01 01

I I I I I I I I I I

1 I I I I I I I I I I I

I TOTAL 01 21 81 101 29

BASE X I

L - -

E x IOVLOI _ JGSA -L .--- - _ . - - - - - . z I X ~ ~ O V L O Z .- A ,DEF~NVEST 4 - - . o7 - - - o -- o o 1 3 1 - .. - -1

, -- -- - t - $ - l i r a - - lo - .

LW ' X NGOOOI ,AIR FORCE - - . -- - ------ - - - -. - 0 / -

1

Z X W2SB!B ~DIV ENG MO RIV I--- -- I I[ O N .--. - - 01 , -_,__- l l B, I I

- - - - - ~ ---

S LW 'W1 MQ46 I BDE3RD BASIC TNG . - -pp - - - . . . - - - . . . - - - . . . .. - -. - -

t ---

TOTAL 40: 1 ( 1 8 3 2241 94 I

1 I----

-

- - - J W1 MOO5 A CO, 4-1 OTH INFTRY -

1 - . -- J ~ 1 ~ ~ 1 0 B CC, 4 - ~ O T H INFTRY 21 0 l o ;f. 0

Page 4

MIS W1 MQ46 / BDE3RD BASIC TNG 0 2 7 0 1 I - - - . .- --. 1 1' m ls i b . 1 MQ5S CO A. 577TH ENGR I 20 21 1 !

- - - - - -- *

C !S W1 MQC2 C 9 A 430 AG BN 1 01 11 12 -- - -- 0 i ~ l ~ I w 3 k 1 4 _CTR USA MIL P i

- - - - - .- 6- - u 3 3j % F / 3 ~ / 3 k / 9 ~

I * ~ ~ / ~ / ~ K M Q z J 143D AG BN 1 *-- -- 3 3 1 '

I - - ---- - -- -1

I I I TOTAL 16 0 127 1431 5

i I I I I

0 0 0

I SILL STUD 1 * SKJ118071~ - 1 %I OF RECEPT STAT 0 1 0

O/b OF USATC STUD LOAD iSKJ1807/B - 0 0 1100 --

I

I I

I - -- - - 3

- * ---- 0

W1 M 0 1 5 W l M Q 2 0 W l M Q 4 4

,

S

I I I I I I I I I

I I 1 TOTAL I 01 01 11801 01 0 - -.

1 I I i 1 1 I 1 I

81 11 3 1

C CO, 4-10TH INFTRY DCO,410THINFTRY - - - - - - - - - - - - E CO, 4-10TH INFTRY HQ 4-10TH INFTRY

J J J

t i I I I I

I KNoX I I I I I i i -1

0 0 0

2

.- 2 2

S

I - .--- 1 - - - ------- +---

IHO C T - 5 8 ~ ~ -- TRANS 1 / 0 1 10 , 11 CO A, 58TH TRANS

- - - -6-

I l l 01 101 1 1 ;

16 i 18 161 18 16; 1 8

M ,W1 MQZE

- I

TOTAL 301 0 502 5321 3 3 1 - - A -- - - I I

I I 1 I / -+-- - -

I KNOX STUDENTS I I I - ISKJ I18071R '10 OF RECEPT STAT ' 01 OI 80 I

Page 5

ISKJ 118071B 1 % OF USATC STUD LOAD 1 0 1 01 11001 528 1

I 1 I I TOTAL . I 0 1 01 17081 01 0 . ..

I JACKSUIV .-.--

J , K .W IN IUJ / U L u , t ) - ~ v ~ r i ~ ; u ~ 1 t1Y . ~

iK ' ~ 1 M Q ~ O - . ' ~ 2 0 - J . -+ L---I..~:~~~' J J W1 MQ38 !B CO, 5-10TH INFTRY -., . - . . -- - -. . .- . . . .. . . - -

<-. -.

I M I S ~ W ~ ---A MQ46 . . ~ B D E ~ R D - BASIC .. TNG

I ; s ' W3VS14 iCTR USA MIL PE

I I TOTAL 1 O i 0 1 29681 01 --

I i I I !

Page 6

--

TOTAL 1 154 21 292 4481 694 i I - -1

1 I TOTAL

I

Page 7

I I I MEDICAL BOSMM I I I 1 1 MCIBS 1 ~ 1 ML-A IACTUSA MEDDAC I 1541 21 - - - 292( 4481 - - 694 - - -

41 1 3 !

I I - - T- 07--- M W O V L ~ ~ ]PORT HUENIFMFNSTR ELE - o -- 2l - 2 , o IM WOVL55 i SHEPPARD AFB, INSTR ELE 0 ' 0 1 1 0 (M WOVL65 PANAMA C I T Y , ~ N S T R EL 1 0 8 9 0 --

'

I

214 2581 9221

I

M WOVL70 W4JX12

GOODFELLOW AF INSTR ELE ppppp-.

ACTTC MGT ENGR --

0 -1

0 I I I

0 --

0 5 0

5 0

0 2

. - I

1 --

SAMAS as of 16 MAY 94 AClTVEARMY

ASP STATION REPORT : TRADOC

mmy Base = FORT LEONARD WOOD Sm Codc = 29977 Strtion = L WOOD, MO (FORT LEONARD WOOD)

Lease = DACA419910041000 Exp = 091301% Interest = ==rr=CI--I=====z==zz====================================================================r-=====z--===============

UIC Rgt/Unbr Br Parent Uni t SRC ACTCO Asgt TPSN Derivative Uni t Source EOATE FY Fv FY FY FY F Y FY DOOMC carp0 WEP CCNW 1994 1995 1996 1997 1998 1999 Luuil -==================================================================---------=======-------=====-------========== *

TYPE UNIT: TOE UMTS

UAZYM 00 0005 EN BN CBT CORPS UECH PC 21353 US803 1

7q bC9MA 00 0300 119 CO CBT SPT -r: 33579

lTCO 1

JCPUM 00 0285 EN TH QUARRY 75TPH FC 31677

. U61KJT 1

05435L200100UOFF: 24 28 28 28 28 28 28 SUS 19941116 WF: 1 1 1 1 1 1 1 U5SE ENL: 471 458 458 458 458 458 458

09527LBM)300 U OFF: 1 1 1 1 1 1 1 SCtS 19961016 WF: 0 0 0 0 0 0 0 U5N0 FClOPZ ENL: 16 16 16 16 16 16 16

06883L000100 J OFF: 0 SWS 19960715 WF: 0 YSSn ENL: 0

~ O G T ~ O O O ~ O O a OFF: 5 5 5 5 5 5 5 SUS 19951016 WF: 0 0 0 0 0 0 0 USNP ENL: 153 154 in IR in in in

i%moooiw n OFF: 5 5 5 5 5 5 5 SCtS 19951016 WF: 0 0 0 0 0 0 0 U5SP ENL: 153 154 172 1 R 172 1 R 172

05520Lt00100 U OFF: 0 0 0 0 0 0 0 SMS 19961016 YDF: 0 0 0 0 0 0 0 V5NE F C l m ENL: 38 38 38 38 38 38 38

UQ(JM 00 0012 TC CO LT-(OI( TRUCK 557lOUOaMO J OfF: 0 FC 35686 - -- SUS 19940915 WF: 0 U!%CD8 1 U5NT ENL: 0

P - - UCTFAA 00 0399 AG BNOARWY 12113L000100 R OFF: fl 0 0 0 0 0 0 TC 3W20 SUS 19991001 UOF: 1 1 1 1 1 1 1 V58CD9 '1 ~ 3 ~ ~ 7 EIL: @ 39 39 30 39 39 39

UCUlAS 00 0249 EN BN PRIME POUER A 'OFF: 0 0 0 0 0 0 CE 31415 3RO PLT A CO PP BN OAR 19941116 WF: 1 1 1 1 1 1

1 Y5SE ENL : 15 15 15 15 15 15

%&~uA 00 0902 EN CO ASLT FLT ERG 050TOH400200 J OFF: 0 .& FC 31434 SMS 1994Wl5 WF: 0 U26ABB 1 U5SE ENL : 0

J

UMBAA 00 0515 EN CO PIPELINE COWST OS634L000200 J OFF: 5 0 SUS 19950915 UOF: 1 0

1 V5SE ENL: 145 0 . WXQM 00 0562 EN OETFFTG FIRE TRK 055lOLBW100 U OFF: 0 0 0 0 0 0 0

..* FC 31573 WS 19941016 UOF: 0 0 0 0 0 0 0 , VSaVPr 1 U5K FC1095 ENL: 6 6 6 6 6 6 6 3

00 0521 EN OETFFTG UATER TRK 05510LC00100 U OFF: 0 0 0 0 0 0 0 FC 31515 SWS 19941016 UOF: 0 0 0 0 0 0 0

p-' Y58CEG 1 USSE FC1095 ENL: 2 2 2 2 2 2 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTALOFF: 40 39 39 39 39 39 39 TOTAL WF : 3 3 3 3 3 3 3

OE uNm!3 TOTALENL: 1023 882 918 918 918 918 918 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

DAIM-FDP-P (DSN: 223-4583) Page 1097

FOR OFFICIAL USE ONLY SAMAS as of 16 MAY 94

AclYvEARMY ASP !3TATION REPORT : TRADOC

d m y Base = MlRT LEONARD WOOD Sm Code = 29977 Strtion = FT L WOOD, MO (FORT LEONARD WOOD)

Lease = DACA419910041000 Exp = 091301% Interest = ................................................................................................... --------- ................................................................................................ - - - - - - - - - UIC Rgt /Unbr B r P a r e n t U n i t SRC ACTCO Asgt TPSN D e r i v a t i v e U n i t Source EDATE FY FY FY FY FY FY FY DODMC ConPo llDEP CCWUn 1994 1995 1996 1997 1998 1999 2000 --------------------------------------------------------------------------------------.-------------------------- ------------------------------------------------------------------------------------------.------------------------

UOVLSS M V L CTRCTR EL FT LUOOO OFF: 0 0 0 0 0 0 TC k6551 u u v ~ b n t r r ~ n u A ~ U INSTR ELE TAD W F : 0 0 0 0 0 0 0

1 VSEU TCO295 ENL: 1 1 1 1 1 1 1

UOVL57 W V L CTRCTR L FT LUOOO OFF: 1 1 1 1 1 1 1 TC 46551 UOVL CO D 554 EN BN TAD WF: 0 0 0 0 0 0 0

1 VSEU TC0295 ENL: 2 2 2 2 2 2 2

UOVL65 W V L CTRCTR 6 FT LUOOO OFF: 1 1 1 1 1 1 1 TC 46551 U)VL PANAMA CITY, FL INSTR ELE TAD WF: 0 0 0 0 0 0 0

1 VSEU TC0295 ENL: 8 8 8 8 8 8 8

UOVLtO UOVL CTRCTR L FT LUOOD OFF: 0 0 0 0 0 0 0 TC 16551 UOVL GODOFELLW AFB INSTR ELE TAD W: 0 0 0 0 0 0 0

1 VSN 1- EHL: 5 5 5 5 5 5 5

U)VL'Il UOVL CTRCTR L FT LUWO OFF: 1 1 1 1 1 1 1 TC 46551 UOVL HQ CO 58TH TRANS W TAD WF: 0 0 0 0 0 0 0

1 VSEU TC0295 EYL: 10 10 10 10 10 10 10 ,' M72 WVL CTRCTR & FT LUOaO OFF: 11 11 11 11 11 11 11 ,16551 UOVL HQ CO 8TTH ENGR BN TAD WF: 0 0 0 0 0 0 0

1 VSEU T C 0 W ENL: 122 122 122 122 122 122 122 USC: 10 10 10 10 10 10 10

p"&Z5 WVL CTRCTR & FT LUOOO OFF: 19 19 19 19 19 19 19 TC 46551 UOVL W CO I S 1 EMiR WE TAD W F : 9 9 9 9 9 9 9

1 V K U TC0205 EYL: 148 146 448 148 148 148 148

-- U#: 42 42 42 42 42 42 42 -

UOVl.74 U W L CTRCTR L FT LUOOO OFF: 1 1 .1 1 1 1 1 TC 66551 UWL CO A 58TH TRANS W TAD W F : 0 0 0 0 0 0 0

1 VSEU TCC295 ENL: 10 10 10 10 10 10 10

WVL75 UOVL CTRCTR L FT LUOOO . OFF: 1 1 1 1 1 1 1 TC 46551 W V L CO B 58TH T W S Bll TAD WF: 0 0 0 0 0 0 0

1 VSEU TCO295 ENL: 10 10 10 10 10 10 10

UOVL76 UOVL CTRCTR 8 FT LUOOO OFF: 1 1 1 1 1 1 1 TC 46551 W V L CO C 58TH TRANS BW TAD WF: 0 0 0 0 0 0 0

1 VSEU TC0295 ENL: 11 11 11 11 11 11 11

UOVL78 WVL CTRCTR 6 FT LUOOD OFF: 1 1 1 1 1 1 1 TC 46551 M V L CO A 8?lH EWGR BN TAD W F : 2 2 2 2 2 2 2

1 VSEU TCO295 ENL: 157 157 157 157 157. 157 157 USC: 19 19 19 19 1.9 19 19

UOVL79 UOVL CTRCTR 8 FT LUOOO OFF: 2 2 2 2 2 2 2 TC 46551 U W L CO B 5 m H ENGR BN TAD WF: 0 0 0 0 0 0 0

1 VSEU TCO2% ENL: 88 88 88 88 88 88 88

UWLBO W V L CTRCTR L FT LUOOO OFF: 2 2 2 2 2 2 2 TC 46551 UWL CO C 87TH ENGR BN TAD UOF : 0 0 0 0 0 0 0

1 VSEU TCO295 ENL: 103 103 103 103 103 103 103

W L Z B UOVL CTRCTR L FT LUOOD OFF: 2 2 2 2 2 2 2 46551 UOVL 169TH ENGR 81 TAD W F : 0 0 0 0 0 0 0

JBR~U 1 VSEU TCOZ95 ENL: 15 15 15 15 15 15 15 usc : 2 2 2 7 2 2 2

DAIM-FDP-P (DSN: 2234583) Page 1099

FOR OF'F'IcIAUUSIDI ONLY + - SAMAS as of 16 MAY 94

ACITVEARMY-c ASIP STATION REPORT : TRADOC

mmy Base = FORT LEONARD WOOD Stn Code = 29977 statii = IT L WOOD, MO O R T LEONARD WOOD)

Lase = DACA419910041000 Exp = 091301% Interest = ----------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------- ........................ UIC Rg t /Unbr B r P a r e n t U n i t SR, ACTCO Asgt TPSN D e r i v a t i v e U n i t Source EDATE FY FY FY FY FY F Y F Y OODAAC ConPo MDEP WNUM 1996 1995 1996 1997 1998 1999 2000 .................................................................................................................. ..................................................................................................................

UlHOOP UlHO BDE3RD BASIC TNG OFF: 2 2 2 2 2 2 2 TC 66105 UlMO B CO 3-10TH INFANTRY TAD WF: 0 0 0 0 0 0 0

1 TAlC TC0295 ENL: 1 6 16 16 16 1 6 1 6 1 6

U l l l P l O U 1 m BDE3RD BASIC TNG OFF: 2 2 2 2 2 2 2 TC 66105 U l n a B CO 4-10TH INFANTRY TAD W F : 0 0 0 0 0 0 0

1 TAI'C TC0295 ENL: 16 16 1 6 16 16 16 16

W W 1 3 UlNP BDE3RD BASIC TNG OFF: 2 3 2 2 2 2 2 TC 66105 UlNQ C W 2-101 n INFANTRY TAD W F : 0 0 0 0 0 0 0

1 TATC T C O X ENL: 16 16 16 16 16 16 16 f

, -Ul l lP14 U 1 m BDE3RD BASIC TNG OFF: 2 2 2 2 2 2 2 T C 6 6 1 0 5 U1# C CO 3-10TH INFANTRY TAD W: 0 0 0 0 0 0 0

1 TATC TCO295 ENL: 16 16 16 16 16 16 16

~ l l # 1 5 ~ 1 m BDE~RD BASIC TNG OFF: 2 2 2 2 2 2 2 TC 66105 UlMQ C W 4-10TH INFANTRY TAD WF: 0 0 0 0 0 0 0

1 TATC l a 2 9 5 ENL: 16 16 16 I6 16 16 16

.imi8 uim maw, WIC TNG OEF: 2 2 2 2 2 2 2 66105 U1m D D 2-1OTH INFANTRY TAD WF: 0 0 0 8 0 0 0

1 TATC TC0295 ENL: 16 16 16 16 16 16 16

.UlHR19 UlMQ BOURD BASIC TNG OFF : 2 2 2 2 2 2 2 T C 6 6 1 0 5 UlW 0 W 3 - 1 O T H INFANTRY TAD WF: 0 0 0 . 0 0 0

1 TATC TCOZOS ENL: 16 16 "16 Y 16 16 16 - -

U l W O U l m BDE3RD W I C TNG OFF: 2 2 2 2 2 2 2 T C 6 6 1 0 5 U 1 m D CO 4 lOTH INFANTRY TAD UDF : 0 0 0 8 - 0. -0- 0

1 TATC TCO295 ENL: 16 16 16 16 16 16 16

ulll~36 am BDE~RD BASIC TNG OFF: 2 2 2 z 2 2 2 TC 66105 UlHQ E CO 6-10TH INFANTRY TAD UOF: 0 0 0 0 0 0

1 TATC TCO295 , ENL: 1 5 15 1 5 b 1 5 1 5 1 5

Ul-7 Ulm BDE3RD BASIC TNG OFF: 2 2 i? 2 2 2 2 TC 66105 U l W A CO 5 - 1 0 f H INFANTRY TAD W F : 0 0 0 9 0 0 0

1 TATC TC0295 ENL: 16 16 16 16 16 16 16

UlI(QUI U1MQ BDE3RD BASIC TNG OFF: 2 2 2 2 2 2 2 TC 66105 ~ 1 - B w 5 - 1 0 ~ ~ INFANTRY TAD W F : 0 0 0 C 0 0 0

1 TATC TCOZ95 ENL: 16 16 16 U 16 16 16

U l r W P U11# BDE3RD BASIC TNG OFF.: 2 2 2 2 2 2 2 TC 66105 U l m C CO 5-10TH INFANTRY TAD W F : 0 0 0 I ) . 0 - . : - 0 0

1 - TATC TCO295 ENL: 16 16 16 b 1 6 ' 16 16

U l m U O UlHO BDE3RD BASIC TNG OFF: 2 2 2 2 2 2 2 TC 66105 U l m D CO 5-10TH INFANTRY TAD W F : 0 0 0 0 0 0 0

1 TATC TCOZ95 ENL: 1 6 16 16 # 16 16 1 6

U111041 Ulm BDE3RD BASIC TNG OFF: 2 2 2 2 2 2 2 T C 6 6 1 0 5 U 1 W E CO 5-10TH INFANTRY TAD W F : 0 0 0 0 0 n

1 TATC TC0205 ENL: 16 1 6 16 Y 16 16 16

fl11042 U l W BDE3RD BASIC TNG OFF: 2 2 2 Z 2 2 2 i C 66105 UlNO E CO 2-1OTH INFANTRY TAD W F : 0 0 0 0 0 0 0

1 TA1C TC0295 ENL: 1 6 1 6 16 16 16 16

Printed: 09/02/94 A ----- - - -- .- .- - DAIM-FDP-P (DSN: 223-4583) Page 1101

FOR OFFICIAL Us@ OyLY -In: - - +. SAMAS as of 16 MAY 94 AcnvEARMY, _. . *.

ASIP STATION REPORT : T R A h c . ̂ '

. .rmy Base = FORT LEONARD WOOD Sen Code = 29977 %on = FIr L WOOD, MO (FORT LEONARD WOOD)

h z e = DACk419910041000 Exp = 09130196 !niprest = -------------------------------------------------------------------------------------------------. - - - - - - - - ---------------------------------------------------------------------------------------------------------------.

UIC Rgt/Unbr Br P a r e n t U n i t SRT ACTCO Asgt TPSN D e r i v a t i v e U n i t 2 surce EDATE FY FY FY FY FY FY FY DODMC CanPo Cr)EP Cul t ) ( 1994 1995 1996 1997 1998 1999 2000 -=P---------f======--------------==--===================P==t=r:========================LI=. -------------------- ----------------

UlMQZE UlMQ ' BDE3RD BASIC TNG OFF: 3 3 3 3 3 3 3 Tc 66105 Ull lQ Ha 4-1oTH INFANTRY TAD UOF: 0 0 0 0 0 0 0

1 TATC TC0295 ENL: 8 8 8 8 8 8 8 USC: 3 3 3 3 3 3 3

UlMQZG UlR9 BDE3RD BASIC TNG TC 66105 ulna 3 5 ~ ~ ENGR BN

1

&!6 W S B D l V ENG MO RIVER CE 56652 FT LEONARD UOQ) AREA OFC

1

OFF: 3 3 3 3 3 3 TAD UOF : 0 0 0 0 0 0 TATC TCO295 ENL: 8 8 8 8 8 8

usc : 3 3 3 3 3 3

U L F RGN6TH USACIDC COLF 6TH RGN FT LEONARD- RA TAD

1 WPC

OFF: 5 5 5 5 5 5 TAD WF: 0 0 0 0 0 0 TArC TCOZOS ENL: 17 1 7 17 17 17 17

USC: 26 26 .%, 26 26 2 6 /

OFF: 1 1 1 1 1 1 DAR WF: 0 0 0 0 0 0 E W E ENL: 0 0 0 0 0 0

USC: 9 9 9 9 9 9

U3Q2 CMD OPER TEST L EVAL LaQZ USA OPTEC TECO FT L UOQ) TAD

1 FACS

- -- U S ~ BWUUINSC~MI U3S2 FT LEOWARD WOOD RES OFC TAD

1 XTIS

U3VS CTRUSAMILPERS U.VS PERSOWNEL SECURITY SCR PT TAD

1 F APM

OFF: 0 0 0. 0 0 0 UOF: 0 3 3 3 3 3

CB0205 ENL: 4 5 5 5 5 5 USC : 1 1 1 1 1 1

OFF: 1 1 1 1 1 1 WF: 0 0 . O 0 0 0

SF0495 ENL: 0 1 1 1 1 1 USC: 1 1 1 1 1 1

-- - - - - OFF: 0 0 0 0 0 0 WF: 1 1 1 1 1 1

AS0295 ENL: 2 2 2 2 2 2

OFF : 0 0 0 0 0 0 W F : 0 0 0 0 0 0

MP0395 ENL: 1 7 19 19 19 19 19

U3U5! A U U S HQ ZD ROTC REGION OFF: 5 5 5 5 5 5 5 TC 66850 U3U5 4 BDE ZND RGN ROTC FLU DAR UOF : 0 0 0 0 0 0 0

1 TROT ENL: 2 2 2 2 2 2 2

U43TZO U43T ACTV LOG SUP LOGSA A OFF: 0 0 0 0 0 0 0 XX 46211 U43T LAO FT L Wal TAD 19960601 UOF: 0 0 0 0 0 0 0

1 ADLS XI0295 ENL: 0 0 0 0 0 0 0 USC : 2 6 6 6 6 6 6

U 4 m 2 l Wi90 CTRDFAS INDIAllAPOLIS A OFF: 2 1 1 1 1 1 1 DF 46421 U 4 W DM) FORT LEOlJARD UOQ) TAD 19931101 UOF: 0 0 0 0 0 0 0

1 JDFC DF0195 ENL: 24 38 38 38 38 38 38 USC : 0 9 3 9 3 93 9 3 93 9 3

W9R06 U49R GRPRC TRN 5TH ARUY OFF: 11 0 0 0 0 0 0 FC 46031 U49R R T T l LEONARD UOOD TAD WF : 0 0 0 0 0 0 0

1 TRAP FC2095 ENL: 14 2 2 2 2 2 2

OR17 U49R GRPRC TRN 5TH ARMY OFF: 1 1 1 1 1 1 1 ; 46031 U49R RTT2 LEONARD TAD UOF : 0 0 0 0 0 0 0

1 'TRAP FC2095 ENL: 1 1 1 1 1 1 1

DAIM-FDP-P (DSN: 2234583) Page i iG3

FOR OFFICIAL USE ONLY SAMAS as of 16 MAY W

A r n A R M Y * ASP STATION REPORT ':" TRADOC

I q7 q$ '.< --- B a ~ e = FORT LEONARD WOOD

Sm Code = 29977 Station = FT L WOOD, MO (FORT LEONARD WOOD)

Lease = DACA419910041000 Exp = 091301% Interest = --------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------ U I C Rg tAJnbr B r P a r e n t U n i t SRC A C T M A s g t TPSN D e r i v a t i v e U n i t Source EDATE FY FY FY FY FY FY FY DODMC carp0 WEP CCNW 1994 1995 1996 1997 1998 1999 2000 --------------------------------------------------------..-------------------------------------------------------- ----------------------------------------------------------------------- ----------------------------------------- I807 /S USATC, FT. VCC3/98TH OFF: 0 0 0 0 0 0 0 TC OSUT lKAlNEES T ' L L E T LOAD ATRDAI 2000 UOF : 0 0 0 - - 0 0 0 0

1 ENL: 912 986 1255 1229 1184 1186 1184

I807/T USATC, FT. U000/98TH OFF: 0 0 0 0 0 0 0 TC A I T TRAINEES-BILLET LOAD ATR 2000 W F : 0 0 OtIL 0 - / 6 0 0 0

1 ENL: 971 1046 1430 1446 1341 1341 1341 - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTAL OFF: 0 0 0 0 0 0 0 TOTAL UOF: 0 0 O + ~ r 0 - , 5 3 0 0 0

TRAI(NEES TOTALENL: 6657 6485 8113 8265 8112 8112 8112 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: OTHER TENANTS

l OVLOl GSA UG

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 USC : 4 4 4 4 4 4 4

9VLO2 DEFENSE INVEST SW: OFF: 0 0 0 0 0 0 0 D A I W F : 0 0 0 0 0 0 0

ENL: 0 0 0 0 0 0 0 USC: 3 3 3 3 3 3 3

DEF REUTIL L M G OFC & MARKETING OFFICE DA I

! O'JL-. DEFENSE PRINTING SVC DF DA I

#Om01 RED CROSS RX D A I

330800 M F E S AX DAI

aVI.01 CONTRACT SUPPORT Cn DA I

DCECZS DEFENSE COMSY AGENCY D F FORT LEONARD VOOO COnSY DA l

OFF: 0 0 0 0 0 0 0 UOf: 0 0 0 0 0 0 0 ENL: _ - - 0 0 0 0 0 0 0 USC: 14 15 . I5 15 15 15 15

- .

c: 6 : 0 0 0 0 0 0 0 UOF: 0 0 0 0 0 0 0 EWL: 0 0 0 0 0 0 0 USC: 7 7 .I 7 7 7 7

OFF: 0 0 0 0 0 0 0 WF: 0 0 0 0 0 0 0 EWL: 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 11 11 11 11 11 11 1 1 -

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL : 0 0 0 0 0 0 0 USC: 0 0 0 0 0 0 0 OTH: 354 354 354 3% 354 3% 354

OFF: 0 0 0 0 0 0 0 W F : 0 0 0 0 0 0 0 ENL: 0 0 0 0 0 0 0 usc : 0 0 0 0 0 0 0 OTH: 2053 2053 2053 M53 2053 2053 2053

OFF: 0 0 0 0 0 0 0 UOF : 0 0 0 0 0 0 0 ENL: 1 1 1 1 1 1 1 USC: 104 104 104 104 104 104 104

Page 1105

FOR OFFICIAL USE ONLY SAMAS as of 16 MAY 94

ACTIVE ARMY ASIP STATION REPORT : TRADOC

cvmy Base = FORT LEONARD WOOD Sm Code = 29977 Station = FT L WOOD, MO (FORT LEONARD WOOD)

Lease - Z.'.CA319910041000 Exp = 09/30/% Interest = ........................................................................................... ---------------------- ------------------------------------------------------------------------------------------------------------------ U I C Rgt/Unbr B r P a r e n t U n i t SRC ACTCO A C ~ ? TDSU Derivative Unit Source EDATE FY FY FY F Y FY FY FY DODAAC c g x l notr CCNW 1994 1995 1996 1997 1998 1999 2000 .................................................................................................................. --------------------------------------------.----------------------------------------------------------------. .----

INSTALLATION TOTALS

................................................................................................................ TOTALOFF: 967 967 935 931 931 931 931 TOTAL UOF: 40 42 42 41 41 41 41 TOTAL ENL: 10584 10415 11990 12169 12015 12016 12016 TOTAL M I L : 11591 11424 12967 13141 12987 12988 12988 TOTAL USC: 1913 2207 1952 1962 1964 1956 1956 TOTAL OTH: 2767 2767 2767 2767 2767 2767 2771 T O T A L C I V : 4680 4974 4719 4729 47'31 4723 4727 TOTAL POP: 16271 16398 17686 17870 17718 17711 17715

.............................................................................................................

Supported Population (AU services)

A c t i v e : 855 D e p m d m t s of A c t i v e : 22947

R e s e r v e C a r p m n t : 4750 D e p m k n t s of R e s e r v e C a a p a w n t : 336

R e t i r e e : 6894 D e p m k n t s o f R e t i r e e + S u w i w r s : 11778 --------

47560

Source: FY 1993 DEERS data fran t h e D e f e n s e Medical I n f o r m a t i o n S y s t e m (DI I IS)

Printed: 09/02/94 A C I D C 1 A T - nQI31 I M

DAIM-FDP-P (DSN: 2234583) Page 1 107

FOR OFFICIAL USE ONLY ACTIVE ARMY

ASP STATION REPORT : TRADOC

SAMAS as of 16 MAY 94

.my Base = MlRT LEONARD WOOD Stn Code = 2997B Station = FI' L WOOD, MO (ECS 66 (G))

Facility ID = MOO10 Cong Dist = 04 MUSARC = 102 ARCOM Facility = ECS 66 (G), BLDG 1391-A

FORT LEONARD WOOD, MO 65473-5840 Phone: 314-256-1207

Least = DACA419910041000 Exp = 09l30.196 Interest = MSTRPLAN ---------------------------------------------------------------- - --------------- ----------------------------------------------------------------. ----------

U I C Rgt /Unbr B r P a r m t U n i t SRC ACTCO A s g t TPSN D e r i v a t i v e U n i t Source EDATE FY F Y F Y FY FY FY FY DOOAAC ConPo MDEP CCNUn 1994 1995 1996 1997 1998 1999 2000 .................................................................................................................. ..................................................................................................................

TYPE UNIT: TDA UNITS

U3DV!2 UMV FTSFTS lO2ARCOn OFF: 0 0 0 0 0 0 0 FC 66810 ECS 66 ( G ) (FTS) OAR M F : 0 0 0 0 0 0 0

1 ARFU ENL: 0 0 0 0 0 0 0 USC: 29 29 29 29 29 29 29

U m ! M U3DV FTSFTS lO2ARCOn OFF: 0 FC 66810 YSDEAl 003 MASH DET 1 (FTS) DAI UOF : 0

1 ARFU ENL: 0 USC : 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL OFF: 0 0 0 0 0 0 0 TOTAL UOF: 0 0 0 0 0 0 0

l"DA UNI"E TOTAL ENL: 0 0 0 0 0 0 0 TOTALUSC: 30 29 29 29 29 29 29 ------------------------------------------------------------------------------------------------------------------

U3DV68 U3DV FTSFTS lO2ARCOn OFF: 0 FC 66610 VSOEAl 00ifj 10 HSP M S H DET 1 D A I UOF : 0

1 AR FU ENL : 1 ------------------------------------------------------------------------------------------------------------------ TOTAL OFF: 0 ' 0 0 0 0 0 0 TOTAL UOF: 0 0 0 0 0 0 0

O T H E R TEN.W~S - TOT91 ENLr 1 0 0 0 0 0 0

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - * - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................................................................................................. TOTAL OFF: 0 0 0 0 0 0 0 TOTAL UOF: 0 0 0 0 0 0 0 TOTAL ENL: 1 0 0 0 0 0 0

INSTALLATIOIl TOTALS TOTAL MIL: 1 0 0 0 0 0 0 TOTAL USC: 30 29 29 29 29 29 29 TOTAL OTH: 0 0 0 0 0 0 0 TOTALCIV: 30 29 29 29 29 29 29 TOTALPOP: 31 29 29 29 29 29 29 ................................................................................................................ .................................................................................................................

Printed: 09/02/94 A.SfPFI .AT- OR18 1 IQA

DAIM-FDP-P (DSN: 2234583) Page 1 109

09/19/94 HQRPLANS

CONCESSIONS 0 0 0 0 0 50 50 50 SAT0 0 0 0 0 0 7 7 7 BANK 0 0 0 0 0 7 7 7 CREDIT UNION 0 0 0 0 0 18 18 18 RED CROSS 0 0 0 0 0 6 6 6

W4JX AClTC MGT ENGR 0 0 0 0 10 0 10 10 W490 CTRDFAS INDIA 1 0 23 24 53 0 53 77 W3ZH SCHFQLYG INST 0 1 1 2 0 21 21 23

AIR FORCE 0 0 0 0 0 1 1 1 AF DISASTER PR 8 0 48 56 0 0 0 56 AIR FORCE 1 0 1 2 0 3 3 5

WO6Q HQ USA RCTG CM 0 0 2 2 0 0 0 2 POLYGRAPH INST 3 3 4 10 12 0 12 22

-.---- ----- ------ ------ ------ ------ ------ ------- 21 11 104 136 231 176 407 543

ASIP TROOP LIST ORDERED BY MAJOR UNIT Database F o r t McClellan -- 01102 Ver 4.20

MAJOR UNIT Z -- GARRISON FY 2000

CA TOTAL US OTHER TOTAL TOTAL K UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP -- ------ --------- -- ---- -- -------------- -.---- ----- ------ ------ ------ ------ ------ ------- TC W4K5AA W4K5 CTRUSACMW& 23 6 232 261 480 0 480 741 AX 031605 AAFES 0 0 0 0 0 265 265 265 CM @4K501 BASOPS CONTRAC 0 0 0 0 0 130 130 130 CM @4K502 BASOPSCONTRAC 0 0 0 0 0 110 110 110 CM WK512 MEDDACCOHTRAC 0 0 0 0 0 2 2 2 DF DCSROB DEFENSE COMSY 0 0 0 0 41 23 64 64 NF TR1001 NON-APPROPRIAT 0 0 0 0 0 215 215 215 NF TR4002 NON-APPROPRIAT 0 0 0 0 0 1 1 1 CM @4K511 MEDDAC CUNTRAC 0 0 0 0 0 24 24 24 CM @4K510 BASOPS COKTRAC 0 0 0 0 0 2 2 2 CM @4K509 BASOPS CONTRAC 0 0 0 0 0 2 2 2 CM @4K508 BASOPS COHTRAC 0 0 0 0 0 5 5 5 CM @4K507 BASOPS CUNTRAC 0 0 0 0 0 20 20 20 CM @4K505 BASOPS COKTRAC 0 0 0 0 0 15 15 15 011 @4K504 BASOPS COHTRAC 0 0 0 0 0 8 8 8 CM @4K503 BASOPSCONTRAC 0 0 0 0 0 118 118 118 TC WCSBAA 121 13LOOO 00 0014 AG BNDARMY 0 1 39 40 0 0 0 40 NF TRFOO3 NON-APPROPRIAT 0 0 0 0 0 101 101 101 FC WU840 WU8 GARHQ USA FT M 0 0 1 1 0 0 0 1 HS W2ML-A W2ML ACNSAMEDDEP 79 2 142 223 268 0 268 491 HS W2MLNA W2ML ACTUS4 MED DEP 0 0 1 1 0 0 0 1 TC W4K5=A W4K5 CTRUSA CM&MP & 1 0 2 3 0 0 0 3 ----- ----- ------ ------ ------ ------ ------ -------

103 9 417 529 789 1041 1830 2359

ASIP TROOP LIST ORDERED BY MAJOR UNIT F o r t Leonard Wood -- 29995

WJOR UNIT A - EN CTR AND SCH FY 1996

Database Ver 4.20

CA TOTAL US OTHER TOTAL TOTAL MC UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP -- ------ --------- -- --- -- -------------- ----- ----- ------ ------ ------ ------ ------ ------- TC W L - A W L CTRCTR & FT UJ 207 19 1386 1612 889 0 889 2501 TC 1052/Y ENGINEER SCH F 247 12 24 283 0 0 0 283 TC I052/P ENGINEER SCH F 128 0 0 128 0 0 0 128 TC WCTFAA 12113LOOO 00 0399 AG B N D A M 0 1 3 9 4 0 0 0 0 40 TC I652/Y Na) ACADEMY - 0 0 331 331 0 0 0 331 TC WOVL=A WOVL CTRCTR & FT LW 6 0 6 12 0 0 0 12 ----- ----- ------ ------ ------ ------ ------ -------

588 32 1786 2406 889 0 889 3295 09/19/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT Database HQRPLANS F o r t Leonard Wood -- 29995 Ver 4.20

MAJOR UNIT 6 -- USATC EN FY 1996

CA TOTAL US OTHER TOTAL TOTAL K UIC SRC RS UNUI BR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP -- ------ ------__- -- ---- -- ---_---------- _---- ----- ------ ------ ------ ------ ------ -------

WlMQ BDE3RD W I C T 94 0 667 761 57 0 RECEPTION STAT 0 0 498 498 0 0 USATC, FT. WW 0 0 1430 1430 0 0 USATC, FT. WW 0 0 4930 4930 0 0

WIMP BDE2ND TNG (OS 0 0 0 0 0 0 MARINE CORPS 2 0 7 9 0 0 USATC, FT. MX3 0 0 72 72 0 0 USATC, FT. WW 0 0 1255 1255 0 0

----- ----- ------ ------ ------ ------ 96 0 8859 8955 57 0

ASIP TROOP LIST ORDERED BY MAJOR UNIT F o r t Leonard Wood -- 29995

MAJOR UNIT C -- CORPS TROOPS FY 1996

57 818 0 498 0 1430 0 4930 0 0 0 9 0 72 0 1255 ------ -------

57 9012 Database Ver 4.20

CA TOTAL MC UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL -- ------ --------- -- ---- -- -------------- ----- ----- ------ ------ FC WC9WAA 05520LC00 00 0285 EN TM QUARRY 75TP 0 0 38 38 FC WC32AA 19477L000 00 0463 MP CO CBT SPT 5 0 172 177 FC WNAA 19477L000 00 0300 MP CO CBT SPT 5 0 172 177 FC WADJAA 05435L200 00 0005 EN BN CBT CORPS M 28 1 458 487 FC WDXQAA 05510LB00 00 0562 EN DETFFTG FIRE T 0 0 6 6 FC WHD6AA 05510LC00 00 0521 EN DETFFTG WATER 0 0 2 2

----- ----- ------ ------ 38 1 848 887

09/19/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT HQRPlANS For t Leonard Wood -- 29995

MAJOR UNIT Y -- TENANTS FY 1996

US OTHER TOTAL TOTAL CIV CIV CIV POP ------ ------ ------ -------

0 0 0 38 0 0 0 177 0 0 0 177 0 0 0 487 0 0 0 6 0 0 0 2 ------ ------ ------ ------- 0 0 0 887

Database Ver 4.20

CA TOTAL US OTHER TOTAL TOTAL MC UIC SRC RSUNUMBR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP -- ------ --------- -- ---- -- -------------- -.---- ----- ------ ------ ------ ------ ------ ------- CE W2SB!B W2SB DIV ENG MO RIV 1 0 0 1 9 0 9 10 XB WOY64R WY6 HQ ATCOM 0 0 0 0 3 0 3 3 SE WOKE28 WOKE AGY USA LEGAL 2 0 0 2 0 0 0 2 AF FHN4 0001 AIR FORCE 0 0 0 0 0 3 3 3 AF FF680A OL-A 375 CG US 0 0 0 0 0 2 2 2 CE W 1 A 3 00 0249 EN BN PRIME POWER 0 1 15 16 0 0 0 16 FC WB67AA 09527LB00 00 0063 OD DETEOD TEAM 1 0 16 17 0 0 0 17 FC W49R06 W49R GRPRC TRN 5TH 0 0 2 2 0 0 0 2 DF W49021 W490 CTRDFAS INDIA 1 0 38 39 93 0 93 132 XX W43T20 W43T ACTV LOG SUP L 0 0 0 0 6 0 6 6 TC W3W5! A W3W5 HQ 20 ROTC REG 5 0 2 7 0 0 0 7 RC W6Q!N WO6Q HQ USA RCTG CM 0 0 2 2 0 0 0 2 CE W3F03 W3F CTRENGRHWS 0 1 15 16 0 0 0 16 AF NG0001 AIR FORCE 2 0 8 10 0 0 0 10 MP W3VS14 W3VS CTR USA MIL PE 0 0 19 19 0 0 0 19 AS W3S235 W3S2 BN USAINSCOM M 0 1 2 3 0 0 0 3 SF W3Q205 W3Q2 CMD OPER TEST 1 0 1 2 1 0 1 3 CB W3LF48 W3LF RGN6TH USACIDC 0 3 5 8 1 0 1 9 RX XOVL01 RED CROSS 0 0 0 0 0 11 11 11 DF ! OVL04 DEFENSE PRINT1 0 0 0 0 7 0 7 7 DF ! WL03 DEF REUTIL & M 0 0 0 0 15 0 15 15 DF ! OVL02 DEFENSE INVEST 0 0 0 0 3 0 3 3 UG ! OVL01 GSA 0 0 0 0 4 0 4 4 FC W3DV!2 W3DV FTSFTS 102ARCU 0 0 0 0 29 0 29 29 FC W3DV06 W3DV FTSFTS 102ARCO 0 2 8 10 0 0 0 10 FC W B 4 W US ARW RES SP 28 1 46 75 10 0 10 85 XX ML628 W4L6 USA TMDE SPT G 0 0 3 3 7 0 7 10 TC W X 1 2 W X ACrrC MGT ENGR 0 0 0 0 2 0 2 2 FC W49R17 W49R GRPRC TRN SM 1 0 1 2 0 0 0 2 ----- ----- ------ ------ ------ ------ ------ -------

42 9 183 234 190 16 206 440 09/19/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT Database HQRPlANs F o r t Leonard Wood -- 29995 Ver 4.20

MAJOR UNIT Z -- GARRISON FY 1996

CA TOTAL US OTHER TOTAL TOTAL FK: UIC SRC RS UM.1 BR DESCRIPTION OFF MIF ENL MIL CIV CIV CIV POP -- _-____ --------- -- ---- -- -------____--- --_-- ----- ------ ------ ------ ------ ------ ------- FC MU839 WU8 GARHQ USA FT M 0 0 2 2 0 0 0 2 NF TW1001 NON-APPROPRIAT 0 O 0 0 0 242 242 242

HS WlML-A WlML ACTUSA MDDAC 171 2 319 492 741 0 DF DCEC25 DEFENSE COMSY 0 0 1 1 104 0 NF TWF003 NON-APPROPRIAT 0 0 0 0 0 102 AX 330800 AAFES 0 0 0 0 0 354 CM @OVLOl CONTRACT SUPPO 0 0 0 0 0 2053

-.---- ----- ------ ------ ------ ------ - 171 2 322 495 845 2751

ASIP TROOP LIST ORDERED BY MAJOR UNIT For t Leonard Wood -- 29995

MAJOR UNIT A -- EN CTR AND SCH FY 2000

741 1233 104 105 102 102 354 354

2053 2053 .----- -------

3596 4091 Database Ver 4.20

CA TOTAL US OTHER TOTAL TOTAL MC UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP -- ------ --------- -- ---- -- -------------- ----- ----- ------ ------ ------ ------ ------ ------- TC WOVL-A WOVL CTRCTR & FT LW 207 19 1390 1616 893 4 897 2513 TC I052/P ENGINEER SCH F 129 0 0 129 0 0 0 129 TC I052/Y ENGINEER SCH F 242 11 24 277 0 0 0 277 TC WCTFAA 121 13L000 00 0399 AG BNDARMY 0 1 39 40 0 0 0 40 TC W L = A WOVL CTRCTR & FT W 6 0 6 12 0 0 0 12 TC 1652/Y NCO ACADEMY - 0 0 354 354 0 0 0 354 ----- ----- ------ ------ ------ ------ ------ -------

584 31 1813 2428 893 4 897 3325 09/19/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT Database HQRPlANs F o r t Leonard Wood -- 29995 Ver 4.20

MAJOR UNIT B -- USATC EN FY 2000

CA TOTAL US OTHER TOTAL TOTAL MC UIC SRC RSUNUMBR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP -- ------ --------- -- ---- -- -------------- ----- ----- ------ ------ ------ ------ ------ ------- TC WlMQAA WlMQ BDE3RD BASIC T 94 0 667 761 57 0 57 818 TC WlMPAA WIMP BDE2ND TNG (OS 0 0 0 0 0 0 0 0 TC I807/T USATC, FT. MX) 0 0 1341 1341 0 0 0 1341 MC M54063 MARINE CORPS 2 0 7 9 0 0 0 9 TC IB07/S USATC, FT. MX) 0 0 1184 1184 0 0 0 1184 TC I807/Y USATC,FT.WOO 0 0 72 72 0 0 0 72 TC I807/B USATC,FT.MX) 0 0 5080 5080 0 0 0 5080 TC I807/R RECEPTION STAT 0 0 507 507 0 0 0 507

-.---- ----- ------ ------ ------ ------ ------ ------- 96 0 8858 8954 57 0 57 9011

09/19/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT Database HQRPlANS F o r t Leonard Wood -- 29995 Ver 4.20

MAJOR UNIT C -- CORPS TROOPS N 2000

CA TOTAL US OTHER TOTAL TOTAL MC UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP -- ------ --------- -- ---- -- -------------- --.--- ----- ------ ------ ------ ------ ------ ------- FC WHD6AA 05510LC00 00 0521 EN DETFFTG WATER 0 0 2 2 0 0 0 2 FC WAZWAA 054351200 00 0005 EN 0N CBT CORPS M 28 1 458 487 0 0 0 487 FC WC32AA 19477L000 00 0463 MP CU CBT SPT 5 0 172 177 0 0 0 177 FC WNAA 19477L000 00 0300 MP CO CRT SPT 5 0 172 177 0 0 0 177 FC WCSWAA 05520LC00 00 0285 EN TM QUARRY 75TP D 0 38 38 0 0 0 38 FC WDXQAA 05510LB00 00 0562 EN DETFFTG FIRE T 0 0 6 6 0 0 0 6 ----- ----- ------ ------ ------ ------ ------ -------

38 1 848 887 0 0 0 887 09/19/94 ASIP TROOP LIST ORDERED BY MAJOR UNIT Data base HQRPLANS F o r t Leonard Wood -- 29995 Ver 4.20

MAJOR UNIT Y -- TENANTS FY 2000

CA MC UIC SRC RS UNW BR DESCRIPTION -- ------ --------- -- ---- -- -------------- XX W4L628 W4L6 USA TMDE SPT G FC W B 4 W US AlWY RES SP FC WB67AA 09527LB00 00 0063 OD DETEOD TEAM CE WCWlA3 00 0249 EN BN PRIME POWER FC W3DV06 W3DV FTSFTS 102ARCO AS W3S235 W3S2 BN USAINSCOM M MP W3VS14 W3VS CTR USA MIL PE TC W3W51A W3W5 HQ 2D ROTC REG XX W43T20 W43T ACTV LOG SUP L DF W49021 W490 CTRDFAS INDIA

OFF ----- 0

28 1 0 0 0 0 5 0 1

WOF ----- 0 1 0 1 2 1 0 0 0 0

TOTAL ENL MIL ------ ------

3 3 46 75 16 17 15 16 8 10 2 3

19 19 2 7 0 0

38 39

US OTHER TOTAL CIV CIV CIV ------ ------ ------ -

7 0 7 10 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 6

93 0 93

TOTAL POP

.------ 10 85 17 16 10 3

19 7 6

132

09/19/94 HQRPLANS

MC UIC SRC -- ------ --------- FC WOU839 AX 330800 CM @OVL01 HS WlML-A OF DCEC25 NF TW1001 NF TWF003

09/19/94 HQRPLANS

MC UIC -- ------ - TC WlECAA TC I216/Y TC I216/P AF FKRN AF F13K MC * m 1 TC W1 EGA TC I219/P TC I215/P TC I21 5/Y NA *WMC4

W49R GRPRC TRN 5TH 0 0 2 2 0 0 0 2 W30V FTSFTS 102ARCO 0 0 0 0 29 0 29 29 0001 AIR FORCE 0 0 0 0 0 3 3 3

&-A 375 CG US 0 0 0 0 0 2 2 2 RE0 CROSS 0 0 0 0 0 11 11 11 DEFENSE PRINT1 0 0 0 0 7 0 7 7 DEF REUTIL & M 0 0 0 0 15 0 15 15 DEFENSE INVEST 0 0 0 0 3 0 3 3 GSA 0 0 0 0 4 0 4 4

W49R GRPRC TRN STH 1 0 1 2 0 0 0 2 W4JX A C r r C MGT ENGR 0 0 0 0 2 0 2 2

AIR FORCE 2 0 8 10 0 0 0 10 WO3F CTRENGRHWS 0 1 15 16 0 0 0 16 WO6Q HQ USA RCTG CM 0 0 2 2 0 0 0 2 WOKE AGY USA LEGAL 2 0 0 2 0 0 0 2 WOY6 HQ ATCOM 0 0 0 0 3 0 3 3 W2SB DIV ENG MO RIV 1 0 0 1 9 0 9 10 W3LF RGN6TH USACIDC 0 3 5 8 1 0 1 9 W3Q2 CMD OPER TEST 1 0 1 2 1 0 1 3

----- ----- ------ ------ ------ ------ ------ ------- 42 9 183 234 190 16 206 440

ASIP TROOP LIST ORDERED BY MAJOR UNIT Database Fort Leonard Wood -- 29995 Ver 4.20 MAJOR UNIT Z -- GARRISON

FY 2000

CA TOTAL US OTHER TOTAL TOTAL RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP -- ---- -- -------------- ----- ----- ------ ------ ------ ------ ------ -------

H0l.B GARHQ USA FT M 0 0 2 2 0 0 0 2 AAFES 0 0 0 0 0 354 354 354 COKTRACT SUPPO 0 0 0 0 0 2053 2053 2053

WlML ACTUSAMEOOAC 171 2 319 492 741 0 741 1233 DEFENSE COMSY 0 0 1 1 104 0 104 105 NON-APPROPRIAT 0 0 0 0 0 242 242 242 NON-APPROPRIAT 0 0 0 0 0 102 102 102 ----- ----- ------ ------ ------ ------ ------ -------

171 2 322 495 845 2751 3596 4091

ASIP TROOP LIST ORDERED BY MAJOR UNIT Presidio Fbnterey -- 06305

MAJOR UNIT A -- OLIFLC FY 1996

Database Ver 4.20

CA TOTAL US OTHER TOTAL TOTAL SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP

.-------- -- ---- -- -------------- ----- ----- ------ ------ ------ ------ ------ ------- W1EC ELEUSA DLI-FLC 36 1 180 217 1225 0 1225 1442

LANG COESTRACT 9 0 0 9 0 0 0 9 LANG COKTRACT 5 0 33 38 0 0 0 38

0060 AIR FORCE 0 0 4 4 0 0 0 4 0311 A I R FORCE 2 0 27 29 0 0 0 29

ADMINDETUX 4 0 10 14 0 0 0 14 W1EC ELEUSA OLI-FLC 22 0 60 82 0 0 0 82

DL1,LOWDENSI 10 0 34 44 0 0 0 44 DLIFLC, W E R 259 0 2605 2864 1 0 1 2865 DLIFLC,WER 13 0 24 37 0 0 0 37 NAV SEC GP DET 3 0 17 20 0 0 0 20

-.---- ----- ------ ------ ------ ------ ------ ------- 363 1 2994 3358 1226 0 1226 4584

S I P TROOP LIST ORDERED BY MAJOR UNIT Database Presidio Fbnterey -- 06305 Ver 4.20

MAJOR UNIT Y -- TENANTS FY 1996

CA TOTAL US OTHER TOTAL TOTAL MC UIC SRC RS UNUM BR DESCRIPTION OFF WOF ENL MIL CIV CIV CIV POP __ --___- -------__ -- ---- -- --___--_____-- -.---- ----- ------ ------ ------ ------ ------ ------- DF W7=A W4H7 ELEDEF MPR DAT 1 0 1 2 0 0 0 2 DF W7AA W4H7 ELEDEF MPR DAT 2 0 0 2 0 0 0 2 TC W4AEO1 MAE CTRANALY CTR 5 0 1 6 2 0 2 8 SE W04909 W49 IST USARIBSS 0 0 0 0 14 0 14 14

THE ARMY BASING STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION Ill

FACILITIES DATA

I ',. ,AC8S

STATIONING PROFILE'- PERMANENT ASSETS REPORT FACILITY CONSTRUCTION REQUIREMENTS

4 , I IACS I Al IS I-ORM A 7 (Al lG 04) ATTACH CONTINUATION SHEET IF NECFSSARY P A C E / OF I--

I I,\(::. In,,:: I c t,(M A :$ thlir; 04) & A , ram, C ~ N T , N I , A T I ~ N o r ~ ~ . , rr ~ r c r s n r w P A C E / / OF /-y I

FACll CAI

ORO! NO.

1

.AC 95 STATIONING PROFILE - PERMANENT ASSETS REPORT

I

I

,tAC us STATIONING PROFILE - PERMANENT ASSETS REPORT

FACILITY CONSTRUCTION REQUIREMENTS

I lArS-T'AI1S FORM A 7 (A, JO 91) ' ATTACH CONTlNUATlON SHEET F NECESSARY PAGE / OF Lq I

,(AC 98 STATIONING PROFILE - PERMANENT ASSETS REPORT

FACILITY CONSTRUCTION REQUIREMENTS

1 ' f i f m c ; . I ~ 1 1 : ; I-( ) I IM A (A! IG 94) A TI-A CH CONTINUA TlON SHEET IF NEGES,W I? Y PA G q 'OF 1-7 ]

,tat 95 STATIONING PROFILE - PERMANENT ASSETS REPORT

REQUIREMENTS

. . . . . . ................................. ................................................... . . . . . . . . . . . . . . . . , , , , . . . , . ..1..........,......11.....,.................,..,,.,,.,,.............,.,..................................................

..fins r o n h n A 7,111 ,n 04) ATTACH CONTINUATION SHFFTIF NFCFSSARY PAGE'^ OF I -9 I

December 8,1994 DAM-FDP-A

TRAINING INSTALLATION FAClLITlES ANALYSIS '

Population Summary; Stationing increases 5,382 military and 799 US civilian spaces at Ft McClellan; increases 3,621 military and 136 US civilian spaces at Ft Jackson; inaeases 1,426 military and 116 US civilian spaces at Ft Sill; inaeases 795 military and 144 US civilian spaces at Ft Knox

Assum~tions:

None

Analvsis: Key Facilities Requiring Construction:

Description Bde Hq Bn HQ Co HQ Gen Inst Bldg Appl Inst Bldg AVUM Mnt Hangar Veh Mnt Sh Org Wash Fac GP Whse-Inst Cont Hum Whse Infl Matls Whse GP Admin AFH Plng UEPH Trainee Bks UOPH

SCOD~ (k SF1 Cost NO001 20 5667

159 21,001 \b &-- 148 8,929

5,736 210 14,490

11 759 k 11 1,241

lm+(Lcr 179 FA 21,160 1,146 FA 4

579 SP 30,427 -q' 2 4 677 SP 12359 1,474 SP 173 SP 14,356 W SP

1 k5ca-u fZIrC/&c r&~W&i

YCc; C ' ? > /)

w

Sources. 5ep 94 HQRPLANS (Jun 94 HQIFS, Aug ;= liiii, C'

-- ~ ~ --. .. . . . . . . . . . . . . .. .

December 8,1994 DAIM-FDP-A

Ft Knox-

EGG S- cQ&mm v (ksn Gen Inst Bldg 17120 GP Whse-Inst 44200 30 % ,i?? I d Matls Whse 44240 2, 302 J Trainee Barracks 7218P M 30,420 471 SP

3 3 U.~FZEM- f=-'% - - , -

1 Knox Total: 1

$35.1M I

Ft Jackson- - - v (k sn Bn HQ 14183 3-1

C ~ Q 143% ---46----- 6334 ---- Gen Inst Bldg 17120 24 2,771 Veh Mnt Sh Org 21410 3 GP WhseInst 44200 128 9,231 ContHumWhse 44230 6 483 InflMatlsWhse 44240 6 791 AFH 7llOF 395 FA Plng UEPH 7210s W S P Trainee Barracks 7218P 3,018 SP Child Spt Ctr 74014 4 615 Phys Fit Ctr 74028 23 3,369

I fackson Totak $ 2 7 . 2 ~ I

Descnphon . .

; Co HQ Gen Inst Bldg GP WhseInst Cont Hum Whse InflMatls Whse AFH Plng UEPH Trainee Barracks Phys Fit Ctr

Isill Total: $30.9M 1

1 scenario Total: $256.6M I

Close Fon Leonard Wood. elccpt 111aintain a Resenre Enclave. Realign the Engineer school to Fon McClellan. Realign Bas~c T r ; i ~ n ~ ~ l c to Forts Jackson. Sill and Knos. OSUT realigns to Fort McClellan with the Engineer School.

OFF,UfOF~EKUCIV/Nr\F/OTHER

h. REMARKS

I TO INSTALLATION: OFF I ENL I TO MIL ( usc /STUD I I I I MCCLELLAN ANNISTON 0 1 0 1 0 1 0 0

I I LEONARD WOOD 21 8! 101 29 i l SILL

6 * M WOVL78 CO A, 87TH ENGR 1 Z 0 WOVL79 CO B. 577TH ENGR 2 0

M WOVL80 CO C. 87TH ENGR 2 0

Jk ~WOVLZF 1 5 8 ~ ~ TRANS BN I 61 01 I I- * ] ~1 MPAA BDE2ND TNG IOSUT) 0 0

-- * ( ~ 1 ~ ~ 4 6 BDE3RD BASIC TNG 0 0

-- I) 1 W1 MQ53 CO A. 35TH ENGR BN ' 2 0 1 * M / S I W ~ M Q ~ ~ CO B. 35TH ENGFI BN I 21 C i

Page 2 I

Page 3

I I I I

I

4

I 1 I

I 1 1 ! TOTALS 1 01 01 01 01 0

I I I I I I I I I 1 1 LEONARD WOOD I 1 I I 1 I

I I

0 1 0 "

I

0 I

0 1 2 9 " " *

I 1 LW I w ~ D v ! ~

I I I

I I I

FTSFTS 102ARCO 0 1 0 0 O! 0 0

I I I I I I I I

I

I I

FTSFTS 102ARCO FTSFTS 102ARCO MASH FTSFTS 102ARCO

0 0

1 0

LW LW LW 0 1 2

I I

I

0 0 0

W3DV!M W3DV68 W3DV06 '3

I

I

ILW I X INGOOOI IAIR FORCE 81 ,101

E J X Z ( X Z ( X Z I X

IOVLOI IGSA 01 0 0 1 0 1 4 j I I !OVL02 DEF INVEST 01 0 .- - - 0 ' 01 31 I

!OVL03 IDEF REUTIL & M I

1 0 1 01 01 0 : 151 I IOVL04 IDEFENSE PRINT I 0' 0 0 0 ' 7 1 I I

- I

TOTAL I 401 11 1811 2221 1 ! I 941 I

I I 1 I I I I I I

I TO SILL. ' I I I I I I I J

Z Y Y Z Y

LW LW Y LW LW 7

W1 MOOS i A CO. 4-1 OTH INF'TRY

W2SB!B W3LF48 W3S235 W3W5!A W43T20 W49021 W49R06 W49R17 W4L628 W4MVB4 WOGQ!N W03F03

1

X X X X X X X X X X X

DIV ENG MC RIV RGNGTH USACIDC BN USAINSCOM 2ND ROTC REGIOF ACT LOG SPT CTR DFAS GRPRC TRN 5TH GRPRC TRN 5TH USA TMDE SPT G US ARMY RES SP HQ USA RCTG CM CTR ENGR HOU

I

1

I

1 4 I I

I

I 1 I I I I I I I I I 1 TOTAL I 38' 61 1241 1681 1551

1 I I I I

I ' I I 1 CLOSEIFIREISAVINGS 1 . 1 1 1 1 1

( C (WOVL39 141 711 47 12 2 1

0 0

MP ACTIVITY 1 5 68 44

63 5

40 2

0 O

0 0 0 0

USA DENTAC FT LW BDE3RD BASIC TNG -- - -

'430 AG BN 399 AG BAND AGY USA LEGAL

W1 MLDC W1 MQ-A ~1 MQZJ WCTFAA WOKE28

MC'C 63 27 49

3

17 1 4 2 0 2

I

Y

C c/m/

C C C

11 39 0 0

I I - - , - -

I /7 h c u . r a/ +-- 1% gu S X . I I I I j I

1 : TOTAL 1 16 0 127' 1431 51 I - I I I I I I

I I I , 1 1 I ..r -KNOX STUDENTS .-) I I I 1 I 1

r

,SKJ I1807lR %- OF RECEPT STAT 1 0; 01 80 1 I P-

* ] SKJ 1180718 J I I OF USATC STUD LOAD j o / oi ;uedll50 kl 1 M i18071~ 1 USATC STUD 1 0) 0 1 m.993 0 I

I I I

I

I

I

I I I SILL STUD I I 1 I 1 I

r l I I I I I I I I i I

1

1

* SKJ /1807/R OF RECEPT STAT 0 1 0 / 80 + SKJ 180718 & - OF USATC STUD LOAD I 0 1 0 U-00'150

L

I I I TOTAL i 01 01 11801 01 01

I r - I

I I I

, I I I TOTAL I 01 01 29681 01 01 I I 1 I I I I I I I I I BOSMM I 1 1 I I I

I

I

3 922 -- I I

I 1

214 WOVLO8 ICO E, GARRISON CO 1 41

- -

I I

* 258

, !

I I

I I I i

I I I I I I I

BS

1 I 1 TOTAL I 411 31 2141 2581 9221 I

I I I I I I I I I I

I I I 1 1 i MEDICAL BOSMM I 1 I I

Page 7

ACTION --------

Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add Add M d

STATIONING SCENARIO -------------------

UNITS STATIONED:

UNIT UNIT OESCRIPTIO'J -------------- ...................................

OCEC25 DEFENSE COMSY AGENCY 1 0 5 2 l P ENGINEER SCH FT L UOO r oszlv ENGINEER SCH n L wo I 6 5 2 l Y NCO ACADEMY - n L uo I 8 0 7 l R RECEPTION STATION 18071s USATC. n. u o o w g a ~ ~ I 8 0 7 l T USATC. FT. W00 /98TH I 8 0 7 l Y USATC. FT. WOO198TH M54063 MARINE CORPS ~ 0 ~ 8 3 9 GARHQ USA n KPRSN UOVL-A CTRCTR a n ~uooo UOVL-A CTRCTR & n ~wooo u l w BDE3RD BASIC TNG W Q 2 0 5 MI OPER TEST & EVAL WVS14 CTR USA M I L PERS UANAA BN CBT CORPS MECH VB67AA DETEOO TEAM VCSUAA m QUARRY ~ S T P H VCVlA3 BN PRIME PWER WXQAA OETFFTG FIRE TRK WD6AA OETFFTG WATER TRK

TARGET INSTALLATIONS ::

Da tabase Ver 4.20

FROM INST YEAR IY\\L USCLJ -

LEONARO M 2000 LEONAC i i D 2000 LEONARD UO 2000 LEONARD YO 2000 LEONARO UD 2000 LEONARD UD 2000 1 LEONARO UO LEONARD YO LEONARO M LEONARD YO LEONARD VD LEONARD M LEONARO UD LEONARD UD LEONARD W LEONARD UD LEONARO UD LEONARD UO LEONARO M LEONARD UD LEONARO UD

INST NO INSTALLATION NAME MACOM INSTALLATION TYPE

01102 F o r t M c C l e l l a n TRADOC T r a i n i ng/School

STATIONING PROFILE -- PERMANENT ASSETS ONLY For t k C l e l l a n -- 01102

M 2000

Database Ver 4.20

BEFORE BEFORE BEFORE STATION STATION

STATION PLANNED BEFORE PERM STN PERM . PERM CONST STATIOWASSETS STN NEU ASSETS NEU

FCG ASSETS PROJ ALLOW -ALLOW ALLOW CONST USED CONST TOTAL FCG DESCRIPTION UH (000) (000) (000) (000) (000) (000) (000) ($000) ($000)

11110 RI RUNWAYS SY 44 11120 RU RUNUAYS SY 0 11210 STD TUY SY 16 11310 AC PA N SY 16 11320 AC PA RU S Y 1 11330 AC M I N T APRON SY 0 11340 HGR ACCESS APR SY 0 11350 AC RNW HLD AP SY 0 11370 A/C WASH APRON SY 0 11380 AC LOADING APR SY 0 11610 COnP SUING BAS SY 0 14110 AF OPS BLDG SF 0 14112 AV UNIT OPS 8L SF 0

BDE HP BLDG SF 0 EN HQ BLDG SF 64

is185 CO HQ BLDG SF 186 +14310 HISC SHIP OPS SF 0

+15110 PIERS/UHARFS FB 0 +I5310 CARGO STG AREA SY 0 +I7112 FLIGT SIH BLGD SF 0

17115 BAN0 TRAIN FAC SF 0 17120GENINSTBLDGSSF 472 17121 INDOOR FIRE RG SF 0

17130 APPL INST BLDG SF 221 +I7140 AR CENTER SF 0 +I7142 NG CENTER SF 0

17160 TASC SF 37 +I7182 TRGT M V SIH B SF 0

17901 BSC 2 9 FIRE R EA 0 17902 FLO FIRING R6 EA 2 17903 RECORD FIRE RG EA 1

+I7904 NIGHT FIRE RG EA 1 +I7906 KNOWN DIST RG EA 1

17907 SNIPER TRNG FL EA 0 +I7908 TGT DETECT RG EA 1

17909 MACHGUN lOM RG EA 0 17910 MCHGUN TRAM R EA 3

17912 APC FIRING RG EA 0 +I7913 HD GR FAMILIAR EA 1

HD GR CONFIOEN EA 0 GR LAUNCHER RG EA 1

STATIONING PROFILE .-- PERUANENT ASSETS ONLY For t k C l e l l a n -- 01102

FY 2000

Database Ver 4.20

BEFORE BEFORE BEFORE STAT ION STATION STATION PLANNED BEFORE PERM STN PERM ,

PERM STATION ASSETS STN NEU ASSETS NEW FC - ASSETS PROJ ALLOW -ALLOW ALLOW CONST USED CONST TOTAL

FCC CIiCRIPTION UM (000) (000) (000) (000) (000) (000) (000) ($000) ($000) ------ -------------- -- +I7918 RECOIL RIFLE R EA +I7919 LT ANTIAR WP R EA +I7920 ANTIAR TRACK R EA +I7921 DEMO BT + LM R EA +I7922 FLAS + FLMTH R EA

17923 WUT c n RG EA +I7924 MORT SCAL TR R EA +I7925 MORTAR RANGE R EA +I7926 INF SOD BTL CR EA +I7927 INF PLT BLT CR EA

17928 COMET PISTOL R EA 17930 TK GUN 1:30&60 EA 17931 TK GUN 1 : 5&1: 1 EA

' TK GUN STATNRY EA TK CRU CBT FIR EA

+~,aJ5 CMBAT ENG RANG EA +I7936 GUNSHIP HARM R EA

17937 AERIAL GUNRY R EA +I7938 FLO ART SCAL R EA

17942 FLD ART' INDR R EA 17943 AIRDEF FIRE RG EA

+I7944 PLTDEF AFST A1 EA +I7947 BAYONET ASSAUL EA +I7967 INFILTRATION C EA

17966 MANUEVER AREA AC 21110 MNT HANGAR AVU SF

21111 MNT HANGAR AVI SF +21120 MISC A C n M I N SF +21210 GM M I N T BLDG SF +21320 W I N E RAILWAY LF +21407 NG M I N T FAC SF +21409 AR MAINT FAC SF

21410 VEH W.T S H E SF 21420 VEH INT SH DS SF

+21435 VEH REBUILD FA SF 21456 WASH FAC CENT EA

+21510 GUN/WPN REPAIR SF +21610 AMMO MINT FAC SF __-----

. / ~ 8 0 0 SP PURP MNT SH SF: ---- - - r-

AR/ABN EQP RE SF , MISC MAINT BLD SF

Z!""C'T ! V t T nRD DC

STATIONING PROFILE -- PERMANENT ASSETS ONLY For t McClellan -- 01102

FY 2000

Database Vet 4.20

BEFORE BEFORE 6 E F u n ~ STAT I ON STAT I ON

STATION PLANNED BEFORE PERH STN PERM PERH CONST STATION ASSETS STN NEU ASSETS NEU

FCG ASSETS PROJ ALLW -ALLOW ALLOW CONST USED CONST TOTAL FCG DESCRIPTION UM (000) (000) (000) (000) (000) (000) (000) ($Dud) (J000j

+22110 AC PROD BLOG SF 0 +22210 01 PROD BLOC SF 0 +22310 SHIP PROD BLOG SF 0

+22410 TANWAUTO PRO0 SF 0 +22510 WEAPON PROD BL SF 0 +22610 EXPLOSIVE PRO0 SF 0 +22710 COMO PROD 8LD SF 0 +22810 LTHR & TEX PLN SF 0 +22820 CONST EQP PLAN SF 0 +22830 RR EOP PLANT SF 0 +22840 PRINT PLANT SF 14 +22890 MISC PROD BLOG SF 0 9 2 9 1 0 PROD CVlT REP 0 EA 0

'q RDT&E LABS SF 0 AC ROT&E SF 0

+,-,.O HSL SPACE ROT& SF 0 +31310 MAR ROT&E SF 0 +31410 TANWAUTO ROT& SF 0 +31510 WEAPON ROT&E SF 4 +31610 EXPLOSIVE RDTI SF 0 +31710 ELEC RDTLE SF 0 +31810 PROP RDT&E SF 0 +31910 NON-METAL ROT& SF 0 +32010 UNO-VAT EQU RD SF 0

+32110 TECH SERVICE SF 0 +37110 RDT&E RANGE FA EA 0

+39010 OTHER RDT&E FA EA 0 41100 LIQ FUEL STOR BL 4089

a2100 AMMO STOR-DEP SF 4 42200 AMMO STOR-INST SF 16 43200 COLD STOR-INST SF 33

+44100 GEN P UH-OEP SF 0 44200 GEN P UH-INST SF 139 44230 CON1 HUM VH SF 4 44240 INFL MATLS UH SF 11 44260 VEH STOR SHED SF 30 45200 VEH HARDSTAND SY 0 51010 HOSPITAL SF 160

+53040 VET FACILITY SF 5 DENTAL CLINIC SF 16 HEALTH CLINIC SF 24

61050 GE!; PPtQ- ' * " ' I C ' - q -

STATIONING PROFILE a-- PERMANENT ASSETS ONLY For t HcCl ellan -- 01102

FY 2000

Database I

, Ver 4.20

BEFORE BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION ASSETS STN NEU ASSETS NEU FCC ASSETS PROJ ALLCL -ALLOW ALLOW CONST USE0 CONST TOTAL

FCG DESCRIPTION UH (000) (000) (000) (000) (000) (000) (000) ($000) ($000) ------ -------------- -- ------- -------- ------- ------- ------ ------ ------- -------- -------- 71100 FAMILY HOUSING $ 3958 0 2323 1635 - ' 7110F FAMILY HOUSING & 2867 0 1721 11461 7llOP O f f POST HSG FA 2296 0 0 2296

72100 ENL UPH SF 594 0 679 -78 622 622 0 0 0 7210P ENL UPH (HQIFS PN 3036 0 1733 1303 1602 299 15713 7210s EWL UPH (PLNG) PN 2595 0 1733 862 "\A 7)&$'::: e 3 8 8 8 :

3bq2q \

72114 EN BKS AT/WOB SF 169 0 0 169 0 0 0 7211P EN BKS ATlMO8 PN 1720 0 0 1720 0 0 0 0 0 72170 SR ENL QTRS SF 0 0 73 -73 115 115 0 0 . O 7217PSRENLQTRS PN 0 0 188 -188 296 296 0 15555 15555 72181 ENL BKS TRAINE SF 606 0 452 154 522 \ 368 ," 154 7218P EWL BKS TRAINE PN 4102 72200 UPH DINE FAC SF 165

0 2628 1474 +'y 1474 e 9 ; pBSq 0 49 115 54 0 54 ' OFF UPH SF 209 0 235 -26 274 0 0

OFF UPH PN 476 0 349 127 ~ $ 2 ~ ' 127 +73010 FIRE STATION SF 10 0 10 0 0 0 +73015 CONFINEMENT FA SF 0 0 0 0 0 0 0 0

-4-v

73020 CHAPEL CTR FAC SF 39 0 38 0 40 40 +73028 DRUG ABUSE CTR SF 0 0 11 -11 0 0 0 0 0 +73030 LNDRYIDRYCL FA SF 0 0 0 0 0 0 0 0 0 +73048 OEPN 6R SCH SF 29 0 29 0 0 0 0 0 0 +73049 OEPN HIGH SCH SF 0 0 0 0 0 0 0 0 0 +73073 POST OFFICE SF 8 0 8 0 0 0 0 0 0

74006 BANK SF 3 0 6 -4 4 4 0 525 525 74010 MlOTM 6EN PURP SF 27 0 23 3 21 18 3 2408 2408 74011 80VLIM CTR SF 21 0 23 -3 22 22 0 3457 74014 CHILD SPT CTR SF 3 1 0 30 1 3 1 4jZ?Uj$4228 ?3457 74021 COnnISSARY SF 63 0 47 15 25 10 15 1245 1245 74022 SKILL DEV CTR SF 0 0 14 -14 8 8 0 876 876 74024 SKILL CTR AUTO SF 8 0 9 - 1 5 5 0 618 618 74025 ACES FACILITY SF 0 0 18 -18 0 979 74028 PHYS FIT CTR SF 99 0 51 74032 TRANS HSG FAC SF 268 0 5 263 3 0 3 0 0 74033 COWUNITY CTR SF 24 0 7 17 4 0 4 0 0 74041 LIBRARY CTR SF 7 0 17 -10 20 20 0 2310 2310 74046 OPEN DINING FA SF 40 0 42 -2 39 39 0 7057 7057 74052 MCH SVC STA SF 3 0 7 -4 6 6 0 1200 1200

74053 MCH W I N RETL SF 104 0 67 36 41 5 36 496 496 REST/CAFE SF 10 0 10 0 6 5 0 937 937

YOUTH CENTER SF 2 1 0 12 9 9 0 9 0 0

. -9 RECREATION BLD SF 19 0 53 -34 c ? 54 0 6186 6186

75010 TENNIS COURTS EA 3 0 111 -8 8 8 0 46 46

l,, */ I94 HORPLANS

STATIONING PROFILE -- PERHANENT ASSETS ONLY For t McC'lel l an -- 01102

PI 2000

BEFORE BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION ASSETS STN NEW ASSETS FCC ASSETS PROJ ALLOW -ALLOY ALLOW CONST USE0

FCC DESCRIPTION UM (000) (000) (000) (000) (000) (000) (000) ------ -------------- -- ---..--- -------- -----"- ------- ------ ------ ------- 75011 MULTIPLE COURT EA 6 0 7 - 1 4 4 0

+75012 BASKETBALL CT EA 0 0 0 0 0 0 0 +75018 GEM PURP PLAYG EA 20 0 20 0 0 0 0

75020 BASEBALL FIELO EA 2 0 4 -2 2 2 0 75421 SOFTBALL FIELD EA 5 0 13 -8 14 14 0 75022 FOOTBALL/SOCCE EA 0 0 9 -9 8 8 0

+75027 RUNNING TRACK EA 1 0 2 -1 0 0 0 75030 OUTDOOR POOLS EA 4 0 2 2 0 0 0

+75040 GOLF CS 18H EA 1 0 1 0 0 0 0 +75041 60LF CS 9H EA 0 0 0 0 0 0 0 +76010 MUSEW SF 47 0 47 0 0 0 0 41100 ELEC PUR SOURC KV 42400 0 42400 0 11077 11077 0 4 1 121 MISC ELEC PUR KV 730 0 730 0 0 0 0

3 ELEC PUR DIST LF 1739 0 1739 0 854 854 0 J ELEC PUR SUBST KV 14000 0 14000 0 11077 11077 0

+82100 HEAT SOURCE MB 0 0 0 0 0 0 0 + ~ Z ~ ~ ~ M I S C H T P L ne o o o o o o o 42200 HEAT OIST LN LF 274 0 274 0 0 0 0 +83100 SEWITRMT & OSP KG 2950 0 3050 -100 1503 1503 0 43120 MISC SEu TREAT KG 110 0 110 0 0 0 0 a 2 0 0 WWTR COLL SY LF 336 0 336 0 253 253 0 +84100 V S TRMT KG 10802 0 10802 0 2216 2216 0 4 1 2 0 Y S STOR KG 610 0 610 0 1897 1897 0

44127 MISC WR TREAT KG 0 0 0 0 0 0 0

+84200 VATER OISTR LF 510 0 510 0 340 340 0

4 5 1 00 ROMS SY 1154 0 1154 0 1028 1028 0

NEW CONST

($000) -------- -

46 0 0

93 - 569

1293 0 0 0 0 0

11357 0

10688 1386

0 0 0

4702 0

15311 6933 3296

0

12060 36336

Database Ver 4.20

TOTAL

($000) .-------

46 0 0

93 569

1293

0 0 0 0 0

11357 0

10688 1386

0 0 0

4702 0

15311 6933 3296

0

12060 36336

45120 VEHICLE BRINE SY 4 0 5 -2 0 0 : o---O .--.....--.., 0 - - . - - --

y 8 5 2 1 0 ORG VEH PARK SY LLU u 6 2 r - -404 610 610 .__ _. ....__.-_- I_---. - ---.-. I-_

0 26050 2 9 ~ ' ;

85215 I I O ~ O ? R G 'VEH PAR SY 808 0 456 352 252'- 0 252 0 0 46010 RAILROADS MI 536 0 536 0 0 0 0 0 0

-PI==== =..===1==

TOTALS w/ENL UPH (HQIFS) 481382 481382 TOTALS w/ENL UPH (HQIFS) wlo FH 363290 363290

TOTALS w/ENL UPH (PLNG) 504557 504557 TOTALS w/ENL UPH (PLNG) w/o FH 386466 386466

RPLANS/RPLANS A1 lowances = Total Ins ta l 1 a t i on Assets.

Assets/allowances are rounded t o the nearest: thousand only where UM

STATIONING PROFILE --- PERMANENT ASSETS ONLY Fort McClel lan -- 01 102

FY 2000

Database Ver 4.20

BEFORE BEFORE BEFORE STAT I ON STATION STATION PUNNED BEFORE PERM STN PERM PERM CONST STATION ASSETS STN NEW ASSETS NEW

FCC ASSETS PROJ ALLOY -ALLOY ALLOW CONST USED CONST TOTAL FCC DESCRIPTI: UM (000: (000) (000) (000) (000) (000) (000) ($000) ($000)

------ -------------- -- ------- -------- ------- ------- ------ ------ ------- -------- -------- i s AC. LF. SF, or SY. Actual assets/allowances are shown for a l l other UM.

New f a c i l i t y construction needed to sat isfy stationing allowances i s rounded t o the nearest thousand only *re UM i s AC. LF. SF, o r SY. Actual new f a c i l i t y construction needed i s shown for a l l other UM.

Fanily housing assets data fo r available off-post assets was provided by ACSIM as o f July 1994, I s included i n the data displayed under EEA 71FfFCG 7110F and i s also displayed for information only under EEA 7lP/FCG 7110P i n t h i s report. The planning UEPH capacity o f permanent enlisted barracks was also provided by ACSIM as o f July 1994 and i s displayed under EEA 72S/FCG 7210s i n t h i s report.

BEFORE STATION ASSETS include leased fami 1 y housing. avai lable off-post fvi 1 y housing, . caunerdal sources fo r u t i 1 i t i e s and planned construction projects from F? 92 through the FY two years p r i o r t o the stationing year. Only construction projects fo r FY 92-96 that have been reviewed and

selected by ACSIM t o represent new permanent f a c i l i t i e s are included. Planned construction projects fo r FY 97 and la te r years are not included fo r stationing years 1998-2000. Planned const,ruction projects included are also displayed i n a separate colum. Temporary a i r f i e l d pavements and a l l other leased assets are excluded from consideration and are not used t o sat isfy u n i t allowances.

STATIONING POPULATION S W Y UNITS BASED LN 2000

&, !YC L @ ! i h f i -

Database Ver 4.20

UNIT -------- OCEC25 I052/P IOSZ/Y I652/Y I807/R I807/S 180711 I807/Y I454063 YOULU9 VOVL-A WOVL=A

nnqru\ W30205 V3VS14 VALUAA VEi67AA

FROM UNIT DESCRIPTION INST

-- ......................... ----- DEFENSE CWSY AGENCY LkurtA ENGINEER SCH n L uoo LEONA ENGINEER SCH FT L WOO LEONA K O ACADEMY - FT L UO LEONA RECEPTION STAT: Z: . LEONA USATC. FT. UOOD/98TH LEONA u u ~ c . n. WDI~~TH LEONA USATC. n. uooo /gs~ t i LEONA MARINE CORPS LEONA

USA R MCPRSN LEONA CTRCTR a n L ~ O LEONA CTRCTR a n LWOD LEONA BOWRO BASIC THG LEONA

CHO OPER TEST & N A L LEONA CTR USA MIL PERS LEONA 8N CBT CORPS HECH LEONA DETEOD TEAM LEONA TM QUARRY 75TPH LEONA BN PRIME POWER LEONA DETFFTG FIRE TRK LECfJA DETFFTG WATER TRK LEONA

OFF W F ------ ------

0 0 129 0 242 11

0 0 0 0 0 0 0 0 a o 21 0 0 0

207 19 6 0

94 0

I. 0 0 0

28 1 I. 0 0 0 0 1 0 0 0 0

TOTAL US OTHER TOTAL TOTAL EN1 MIL CIV CIV CIV POP

------ ------ ------ ------ ------ ------ 1 1 104 c 104 105 0 129 ' 0 0 0 129

24 277' 0 0 0 277 354 354/ 0 0 0 354 507 -setld[ 0 0 0 507

1184 1184 0 0 0 1184 1341 J34'ftst 0 0 0 1341

72 72 0 0 0 72 7 9 0 0 0 9 2 2 0 0 0 2

8fi33 4 897 2513 139; 16;$',,? 0 0 12

667 m r a b ZNG 0 57 818 1 2 1 0 1 3

19 19 0 0 0 19 458 487 0 0 0 487

16 17 0 0 0 17 38 38 0 0 0 38 15 16 0 0 0 16

6 6 0 0 0 6

2 2 0 0 0 2

34 PROJECTED INSTMUTION POPUUTIONS AFlER STATIONIIG Oatabase IQI~~LAIIS FY 1994-2000 Ver 4.20

INST NAME POPULATION# ---------- -------------- LEONARD VO Total OFF

Tota; UOF Total ENL TOTAL MIL Total US CIV Total OTH CIV TOTAL CIV TOTAL POP

(Students) (PCS OFF) (PCS VOF) (PCS ENL) (PCS US CIV) (PCS OTH CIV) (TDY OFF) (TOY YDF) (TOY ENL) (TOY US CIV) (TOY OTH CIV)

(Trainees)

WCCLELLAN Tota l OFF Total WOF Tothl ENL TOTAL MIL

Tota l US CIV Tota l OTH CIV TOTAL CIV TOTAL POP

(Students) (PCS OFF) (PCS WOF) (PCS ENL) (PCS US CIV) (PCS OTH CIV) (TDY OFF)

(TOY VOF) (TOY ENL) (TOY US CIV) (TOY OTH CIV)

(Trainees)

'udents and t ra inees are included i n i n s t a l l a t i o n t o t a l populations. $.. PCS e n l i s t e d students are included i n the t o t a l e n l i s t e d

94 PROJECTED INSTALUTION WWUTIOllS ARER STATIONIN6 Database WRPUWS FT 1994-2000 Ver 4.20

INSTWE rnPuLATIoN~ 1994 199s 1996 1997 1998 1999 2000 ---------- --------------- ------- ------- ----_-- ---____ _ _ _ _ _ _ _ ___-_-_ --_-___ population.

US C I V population includes all US Civil Service authorizations or their equivalent. .

l i i "#/W IQRPLAWS

ACT I OW UNIT

1.I

Oatabase

STATIONIN6 SCENARIO Ver 4.20

UNITS STATIONED:

UNIT DESCRIPTION

FROM

INST YEAR -------- -------------- ................................... ----------- -- - - -

Add I807 /B USATC. FT . UOOO/98TH LEONARD VD 2000

M d I807/R RECEPTION STATION LE 9D UD 2000

Add 1807/T USATC, n. U O O D / ~ ~ T H LEONARD YO 2000

Aaa UlnQAA BDE3RD BASIC TNG LEONARD M 2000

Add VC9NAA CO CBT SPT LEONARD YO 2000

Remove C 194TH ARM0 BOE KNOX 2 0 ~ 0 ' 15 39 A-

TARGET INSTALLATIONS :

Y INST NO INSTALLATION NAME MACOM INSTALLATION TYPE - 21405 F o r t Knox TRAOOC Maneuver T r a i n i n g / S c h a

63' - -

STATIONING PROFILE a-- P W E N T ASSETS ONLY For t Knax -- 21405

FY 2022

Database Ver 4.20

BEFORE BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION AS:,. - ST" NEW ASSETS NEW FCG ASSETS PROJ ALLOW -ALLOW ALLOW CONST USED CONST TOTAL

FCC OESCRIPTION UM (000) (000) (000) (000) (000) (000) (000) ($000) ($000)

11110 N RUNVAYS SY 324 11120 RU RUWAYS SY 0 11210 ST0 TVY SY 53 11310 AC PA FV SY 102 11320 AC PA RU SY 13 11330 AC MINT APRON SY 0 11340 HGR ACCESS APR SY 0 11350 AC RNUY HLD AP SY 0 11370 A/C WASH APRON SY 2 11380 AC LOADING APR SY 0 11610 COnP SUING BAS SY 0 14110 AF OPS BLOG SF 2 '"112 AV UNIT OPS BL SF 0

? 8DE Ha 8LDG SF 38 .3BNHQBLMi SF 108

14185 CO NQ BLDG SF 254 +I4310 HISC SHIP OPS SF 0 +15110 PIERS/VHARFS FB 0 +I5310 CARGO STG AREA SY 0 +I7112 FLIGT SIH BLGD SF 0

17115 BAN0 TRAIN FAC SF 0 17120 E N INST BLDGS SF 160 17121 INDOOR FIRE RG SF 0

17130 APPL INST BLDG SF 777 +I7140 AR CENTER SF 15 +I7142 WG CENTER SF 0

17160 TASC SF 0 +i7182 TRGT nov s ~ n 8 SF o

17901 BSC 2% FIRE R EA 10 17902 fLD FIRING RG EA 5 17903 RECORD FIRE RG EA 4

+I7904 NIGHT FIRE RG EA 0 +I7906 KNWN DIST RG EA 2

17907 SNIPER TRNG FL EA 1 +I7908 TGT OnECT R6 EA 0

17909 WHGUN 10W RG EA 0 17910 WHGUN TRAN R EA 3 17912 APC FIRING RG EA 0

'3 HD 6R FAHILIAR EA 1 , HD GR CONFIDEN EA 0

'1517 GR LAUNCHER RG EA 1

STATIONING PROFILE -- PERMNEWT ASSETS ONLY F o r t Knox -- 21405

FK 2000

BEFORE BEFORE BEFORE STATION STAT1 ON STATION PLANNED BEFORE PERM STN PERM

PERH CONST STATION ASSETS STN NEU ASSETS

FCC ASSETS PROJ ALLOW -ALLOW ALLOW CONST USE0 FCC DESCRIPTION UM (000) (000) ( O L 2 ) (000) (000) (000) (000)

------ -------------- -- ------- -------- -----.-- ------- ------ ------ ------- +I7918 RECOIL R IFLE R EA 0 0 0 0 0 0 0 +I7919 LT ANTIAR UP R EA 2 0 2 0 0 0 0 +I7920 ANTIAR TRACK R EA 0 0 0 0 0 0 0 +I7921 DEW^ 8T + LM R EA 0 0 0 0 0 0 0 +I7922 FLAS + F W T H R EA 0 0 0 0 0 0 0 17923 HDUT CFT RG EA 0 0 .06 -.06 -.Ol 0 0 +I7924 MORT SCAL TR R EA 0 0 0 0 0 0 0 +I7925 MORTAR RANGE R EA 4 0 4 0 0 0 0 +I7926 I N F SQD BTL CR EA 2 0 2 0 0 0 0 +I7927 I N F PLT BLT CR EA 0 0 0 0 0 0 0 17928 COHBT PISTOL R EA 3 0 -8 2.2 0 0 0 17930 TK 6UN 1:30&60 EA 4 0 1.15 2.85 -.09 0 0 17931 TK 6UW 1:Sal:l U 0 0 1.09 -1.09 -.09 0 0

' TK GUN STATNRY EA 3 0 1.15 1.85 -.09 0 0 .4 TK CRV CBT F I R EA 11 0 1.15 9.85 -.09 0 0

+I7935 CMUT ENG RANG EA 0 0 0 0 0 0 0 4 +I7936 6UNSHIP HARn R EA 0 0 0 0 0 0 0

17937 AERIAL GUNRY R EA 0 0 0 0 0 0 0 +I7938 FLD ART SCAL R EA 0 0 0 0 0 0 0 17942 FLD ART INDR R EA 2 0 .12 1.88 -.02 0 0 17943 AIROEF F IRE RG EA 0 0 .01 -.01 -.01 0 0

+I7944 PLTOEF AFST A1 EA 0 0 0 0 0 0 0 +I7947 BAYONET ASSAUL EA 0 0 1 -1 0 0 0

+I7967 INFILTRATION C EA 2 0 2 0 0 0 0 17986 MNUEVER AREA AC 48 0 13 35 -10 0 0 21110 MNT HANGAR AVU SF 125 0 3 1 94 0 0 0 21111 HNT HANGAR AVI SF 0 0 0 0 0 0 0 +21120 MISC rrcn MIN SF 2 o 2 o o o o +21210 6l4 M I N T BLDG SF 0 0 0 0 0 0 0 +21320 W I N E RAILWAY L F 0 0 0 0 0 0 0 +21407 NG M I N T FAC SF 0 0 0 0 0 0 0 +214W AR M I N T FAC SF 26 0 26 0 0 0 0 21410 VEH HNT SH ORG SF 180 0 103 77 -71 0 0 21420 VEH MNT SH DS SF 516 4 95 421 -56 0 0 +21435 VEH REBUILD FA SF 0 0 0 0 0 0 0 21456 MASH FAC CENT EA 8 0 1 7 0 0 0 +21510 GUN/UPN REPAIR SF 2 1 0 21 0 0 0 0 +21610 AHHO M I N T FAC SF 0 0 0 0 0 0 0

'0 SP PURP MNT SH SF 73 67 87 -15 0 0 0 r PAR/ABN EQP RE SF 0 0 0 0 0 0 0

+,.do MISC M I N T BLO SF 0 0 0 0 0 0 0 21900 MNT INST O&R SF 110 3 3 1 79 0 0 0

Database V e r 4.20

N EU CONST TOTAL

($000) ($000) -------- --------

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

STATIONING PROFILE -- PERMANENT ASSETS ONLY F o r t Knox -- 21405

PI 2000

BEFORE BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM STN PERM

FEilM CONST STATION ASSETS STN NEW ASSETS FCG ASSETS """' 8 ' 'nu - A 1 LOW ALLOW CONST USED

FCG OESCRIPTION UN (000) (000) (000) (000) (000) (000) (000) ------ -------------- -- ------- -------- -------. ------- ------ ------ ------- +22110 AC PROD BLDG SF 0 0 0 0 0 0 0 +22210 Gn PROD BLOG SF 0 0 0 0 0 0 0

+22310 SHIP PROD BLOG SF 0 0 U 0 0 0 0 +22410 TANWAUTO PROD SF 0 0 0 0 0 0 0 +22510 WEAPON PRO0 BL SF 0 0 0 0 0 0 0 +22610 EXPLOSIVE PRO0 SF 0 0 0 0 0 0 0

+22710 CtMMO PRO0 BLD SF 0 0 0 0 0 0 0 +22810 LTHR & TEX PLN SF 0 0 0 0 0 0 0 +22820 CONST EQP PLAN SF 0 0 0 0 0 0 0 +22830 RR EQP PLANT SF 0 0 0 0 0 0 0 +22840 PRINT PLANT SF 0 0 24 -24 0 0 0 +22890 WISC PROD BLDG SF o o n o o o o +22910 PROD WNT REP 0 EA 0 0 1 -1 0 0 0

ROT&€ UBS SF o o a o o o o AC ROTkE SF 0 0 0 0 0 0 0

+31210 MSL SPACE ROT& SF 0 0 0 0 0 0 0 +31310 WAR ROT&E SF 0 0 0 0 0 0 0 +31410 TANWAUTO RDT& SF 0 0 0 0 0 0 0 +JISIO WN ROTM SF o o a o o o o +31610 EXPLOSIVE RDT& SF 0 0 0 0 0 0 0 +31710ELECROT&E SF 0 0 0 0 0 0 0 +31810 PROP RDT&E SF 0 0 0 0 0 0 0 +31910 NOW-METAL ROT& SF 0 0 0 0 0 0 0

+32010 UND-WAT EQU RD SF 0 0 0 0 0 0 0

+32110 TECH SERVICE SF 0 0 0 0 0 0 0 +37110 ROT&E RANGE FA EA 0 0 0 0 0 0 0

+39010 OTHER RDTkE FA EA 0 0 0 0 0 0 0 41100 L I Q FUEL STOR BL 89680 0 20069 69611 5743 0 5743

4 2 1 0 0 AmO STOR-DEP SF 0 0 0 0 0 0 0 42200 AM0 STOR-INST SF 73 0 4 70 -3 0 0 43200 COLD STOR-INST SF 24 0 13 11 4 0 4

4 4 1 0 0 6EN P W i - D ~ P SF 0 0 0 0 "30 O 0 44200 GEN P YH-INST SF 255 0 776 -521 # 218 0 44230 CONT HUI Wi SF 49 49 39 11 #p 0 LA' 44245 iyiii HATLS W i ZF 9 0 39 -30 MZ/$& 0 44260 VEH STOR SHED SF 0 0 (3 0 0 0 0 45200 VEH HARDSTANO SY 764 0 111 652 -66 0 0

51010 HOSPITAL SF 531 0 226 305 92 0 92 +r- - OVETFACILITY SF 6 0 5 0 0 0 0

DENTAL CLINIC SF 52 0 19 33 3 0 3

. ,J HEALTH CLINIC SF 18 0 24 -6 8 8 0

61050 GEN PURP AOHIN SF 940 3 506 433 -y,f 0 0

Database Ver 4.20

N EU

CONST TOTAL

(Soool ($000) -------- --------

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 G

0 0 0 0 0 0 0 0

1467 1467 0 0

STATIONING PROFILE -.- PERMANENT ASSETS ONLY F o r t Knox -- 21405

FY 2000

Da tabase Ver 4.20

btru?.E BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION ASSETS STN NEW ?'SETS NEU FCG ASSETS PROJ ALLOY -ALLOW ALLOW CONST USE0 CONST TOTAL

FCG DESCRIPTION UH (000) (000) (000 ) (000 ) (COO) (000) (000 ) ($000: ($;::;

71100 FAMILY HOl!S;:;G SF

7110F FAMILY HOUSING FA

7110P OFF POST HSG FA 72100 ENL UPH SF 7210P ENL UPH (HQIFS PN 72105 ENL UPH (PLNG) PN 72114 EN BKS ATIHOB SF 7211P EN BKS A T I W B PN 72170 SR ENL QTRS SF 7217P SR ENL QTRS PN 72181 ENL BKS TRAINE SF 7218P ENL BKS TRAINE PN 72200 UPH DINE FAC SF

3 OFF UPH SF .' OFF UPH PN

+73010 FIRE STATION SF +73015 CONFINEUENT FA SF

73020 CHAPEL CTR FAC SF +73028 DRUG ABUSE CTR SF +73030 LWDRYIDRYCL FA SF

+73048 DEPN GR SCH SF +73049 OEPN HIGH SCH SF +73073 POST OFFICE SF

74006 BANK SF 74010 A W T n GEN PURP SF 74011 BOWLING CTR SF 74014 CHILD SPT CTR SF 74021 C M I S S A R Y SF 74022 SKILL DEV CTR SF 74024 SKILL CTR AUTO SF 74025 ACES FACILITY SF 74028 PHIS F I T CTR SF 74032 TRANS HSG FAC SF 74033 CO)(HUNITY CTR SF 74041 LIBRARY CTR SF 74046 OPEN DINING FA SF 74052 WCH SVC STA SF 74053 WCH MAIN RETL SF -'*s4 REST/CAFE SF

' YOUTH CENTER SF

49 RECREATION BLD SF 75010 TENNIS COURTS EA

121 ~ 1 1 9 4 HQRPLANS

STATIONING PROFILE .-- PERNANEWT Assns ONLY For t Knox -- 21405

FY 2000

BEFORE BEFORE BEFORE STAT ION STATION

STATION PLANNED BEkUnt PERM STN PERM PERM CON51 STATION ASSETS STN NEW ASSETS

FCC ASSETS PROJ ALLOW -ALLOW ALLOW CONST USED FCC DESCRIPTION UM (000) (000) (000) (000) (000) (000) (000)

------ -------------- -- ------- -------- ------- ------- ------ ------ ------- 75011 MULTIPLE COURT EA 9 0 16 - 7 7 7 0

+75012 BASKETBALL CT EA 0 0 0 0 0 0 0 +75018 GEN PURP PLAYG EA 4 0 4 0 0 0 0

75020 BASEBALL FIELD EA 3 0 9 -6 1 1 0 75021 SOFTBALL FIELD EA 7 0 32 -25 14 14 0 75022 FOOTBALL/SOCCE EA 1 0 23 -22 6 6 0

+75027 RUNNING TRACK EA 3 0 :1 0 0 0 0 75030 OUTDOOR POOLS EA 6 0 4 2 1 0 1

+75040 GOLF CS 18H EA 2 0 :? 0 0 0 0 +75041 GOLF CS 9H EA 0 0 0 0 0 0 0 +76010 WSEW SF 4 5 0 64 -20 0 0 0 41100 ELEC PUR SOURC KV 50100 0 50100 0 8936 8936 0 +p'191 HISC ELEC PVR KV 100 0 100 0 0 0 0

ELEC PVR OIST LF 2541 0 2541 0 689 689 0 J ELEC PVR SUBST KV 53588 0 53588 0 8936 8936 0

42100 HEAT SOURCE HB 0 0 0 0 0 0 0 *82111 nrsc HT PL HE o o o o o o o +82200 HEAT OIST LN LF 720 0 720 0 0 0 0 +83100 SEU/TRMT & OSP KG 0 0 0 0 1211 1211 0

+a3120 MISC SEv TREAT KG 10 0 23 -13 0 0 0

+83200 WSTVTR COLL SY LF 918 0 918 0 204 204 0

+84100 U S TRMT KG 14968 0 14968 0 1787 1787 0 +a4120 V S STOR KG 705 0 705 0 1532 1532 0 +84127 HISC WTR TREAT KG 0 0 0 0 0 0 0

+84200 WATER DISTR LF 1176 0 1176 0 274 274 0 +85100 ROADS SY 2682 0 2682 0 830 830 0

45120 VEHICLE BRIOGE SY 4 0 4 0 0 0 0 85210 ORG VEH PARK SY 1528 3 1552 -24 493 493 0

85215 NONORG VEH PAR SY 0 0 993 -993 -28 0 0

+a6010 RAILROADS n I 18 o 18 o o o o

NEW CONST

($000) -------- -

105 0 0

60

734 1251

0 0 0 0

0 11814

0

11118 1442

0 0 0

4885 0

15928

7209 3432

0

12546 37799

0 27112

0 0

Database

Ver 4.20

TOTAL

($000) .-- - - - - -

105 0 0

60

734 1251

0 0

0 0 0

11814 0

11118 1442

0 0 0

4885 0

15928

7209 3432

0

12546 37799

0 27112

0 0

===PI=== 2=======

TOTALS w/ENL UPH (WIFS) 387134 387134

TOTALS w/ENL UPH (HQIFS) w/o FH 387134 387134

TOTALS w/ENL UPH (PLNG) 387134 387134

TOTALS w/ENL UPH (PLNG) w/o FH 387134 387134

<PLANS/RPLANS A1 lowances = Total I n s t a l l a t ion Assets.

Assers, I lowances are rounded t o the nearesr :hc--.-d on1 y where ,"

STATIONING PROFILE -- PERMANENT ASSETS ONLY

Fort Knox -- 21405 FY 2000

Database Ver 4.20

BEFORE BEFORE

BEFORE STATION STATION STATION P:!':',CZ 3EFORE PERM STN PERM

PERM CONST STATION ASSETS STN NEW ASSETS NEW

FCG ASSETS PROJ ALLW -ALLOY ALLOW CONST USED CONST TOTAL FCG DESCRIPTION UH (000) (000) \uOO) (000) (000) (000) (000) ($000) ($000)

------ -------------- -- ------- -------- ------- ------- ------ _----- ------- -------- -------- i s AC. LF. SF. or SY. Actual assets/allowances are shown for a l l other UM.

New f a c i l i t y construction needed t o sat isfy stationing allowances i s rounded to the nearest thousand only where UM i s AC, LF. SF. or S Y .

Actual new f a c i l i t y construction needed i s shown for a l l other UH.

f m i l y housing assets data fo r available off-post assets was provided by ACSIM as o f July 1994, i s included i n the data displayed under EEA 71F/FCG 7110F and i s also displayed fo r infomat ion only under EEA 7lPlFCG 7110P i n t h i s report. The planning UEPH capacity o f perraanent enlisted barracks was also provided by ACSIH as o f July 1994 and i s displayed under EEA 72S/FCG 7210s i n t h i s report.

BEFORE STATION ASSETS include leased family housing. available off-post fmi 1 y housing. camrrc ia l sources for u t i 1 i t i e s and planned construction projests f ran FY 92 through the FY two years p r i o r t o the stationing year. Only construction projects fo r FY 92-96 that have been reviewed and selected by ACSIH t o represent new permanent f a c i l i t i e s are included.

Planned construction projects fo r FY 97 and l a t e r years are not included for stationing years 1998-2000. Planned construction projects included are also displayed i n a separate colum. Tanporary a i r f i e l d pavements

and a l l other leased assets are excluded from consideration and are not used t o sa t is fy un i t allowances.

ACTION --------

Md Add

A d d Md Add

Remove

UNIT --------------

I 8 0 7 1 8

I 8 0 7 l R I 8 0 7 I T wiwm VCSNAA C

STATIONING SCENARIO - - - . . . . . . . .

UNITS STATIONED:

UNIT DESCRIPTION ------------------------.-----------

USATC. FT . UOODl98TH

RECEPTION STAT1 ON USATC. FT. WOODl98TH

BDE3RO BASIC TNG CO CBT SPT 194TH A N D BDE

O a t a b a s e V e r 4 . 2 0

FkZU

I N S T IEAR ----------- -----

LEONARD UD ZC?" LEONARD UD 2000 LEONARD YD 2000

LEONA20 YO 2 0 0 0 LEONARD VD 2 0 0 0 KNOX 2 0 0 0

TARGET INSTALLATIONS:

INST UO INSTALLATION NAME MACOH INSTALLATION TYPE ------- .............................. ---.---- ...................... 2 1 4 0 5 Fort Knox TRAOOC M a n e u v e r T r a i n i n g I S c h o

-

S T A T I O I I I C POWUTIOW S W Y Database UNITS BASED I N 2000 Ver 4.20

F X M t3TAL US OTHER TO':- TOTAL UNIT DESCRIPTION INST OFF UOF ENL M I L C:V CiV t : ,

- - - UNIT - r

---------- ......................... ----- ------ ------ ------ ------ ------ ------ ------ ------ 1807/8 USATC. F l . WOD198TH LEONA 0 0 5 0 8 0 ~ l l ~ ~ 0 0 0 5080 1807/R RECEPTION STATION LEONA 0 0 507 A W 80 0 0 0 507

:307/T USATC. FT. VOOO/90TH LEONA 0 0 1341 m y 8 3 0 0 0 1341

UlnQAA BDE3RD BASIC TNG LEONA 9 4 0 667 JAX 1 3 9 N f 0 57 8 1 8

VC9NAA CO CBT SPT LEONA 5 0 172 177 0 0 0 177 ------ ------ ------ ------ ------ ------ ------ ------

9 9 0 7767 7866 57 0 5 7 7923

STATIONIN6 POPUUTION S W Y UNITS REMOVED I N 2000

FROH UNIT U N I T DESCRIPTION INST

---------- ----------- ------------- ----- UA4OAA 194TH ARM0 BDE KNOX UAG6AA 194TH ARMD BDE KNOX

UASB99 1S:TH ARM0 BDE KNOX VASBAA 194TH ARUO BDE KNOX W 9 9 194TH ARHD BDE KNOX VCYtAA 194TH ARM0 BOE KNOX

YDQUA4 194TH ARM0 BDE KNOX UG6BAA 194TH ARM0 BDE KNOX MPNAA 194TH ARM0 BDE KNOX X44004 194TH ARMD BDE KNOX

Database Ver 4.20

TOTAL US OTHER TOTAL TOTAL

OFF UOF ENL MIL CIV CIV C I V POP ------ ------ ------ ------ ------ ------ - - - - - - ------

1 C 0 206 216 0 0 0 216 10 0 146 150 0 0 0 !5c

2 0 0 2 0 0 0 46 4 280 330 0 0 0 330

0 0 1 1 2 0 2 3 1 10 14 25 0 0 0 25 1 1 46 48 0 0 0 48

13 3 42 58 0 0 0 58 36 1 494 531 0 0 0 531

7 2 163 172 0 0 0 172 ------ ------ ------ ------ ------ ------ ------ ------

126 2 1 1392 1539 2 0 2 1541

12/ur/94 PROJECTED INSTALLATION POPULATIONS ARER STATION IN6 Oatabase HqRPlANS FY 1994-2000 Ver 4.20

INST NAME POPULATION# ---------- -------------- v"JX Total OFF

Total VOF Total ENL TOTAL MIL Total US C I V

Total OTH CIV TOTAL CIV TOTAL POP

(Students)

(PCS OFF) (PCS WF) (PCS ENL) (PCS US CIV)

(PCS OTH CIV) (TOY OFF) (TOY UOF) (TOY ENL) (TOY US CIV)

(TOY OTH CIV) (Trainees)

LEONARD M Total OFF Total YOF Total ENL

TOTAL MIL Total US CIV Total OTH C I V

TOTAL C I V TOTAL POP

(Students) (PCS OFF)

(PCS WF) (PCS ENL) (PCS US CIV) (PCS OTH CIV) (TOY OFF)

(TOY VOF)

( T O Y ENL) (TOY US CIV)

(TOY OTH CIV) (Trainees)

.dents and t ra inees are inci uded i n i n s t a l lg3;10n t o t a l populations.

I .e.. PCS e n l i s t e d students are included i n the t o t a l e n l i s t e d

12/U7/94 PROJECTED INSTALLATION POPULATIONS AFTER STATIONING Database HqRPlANS FY 1994-2000 Vet 4.20

INST NAME POPULATION# 1994 Ia95 1996 1997 1998 1999 2000 ---------- --------------- ------- - - - - - - - ------- ------- ------- - -------

population.

US CIV population includes all US C i v i l Service authorizations or thelr equivalent .

STATIONING SCENARIO -----------------.--

Database Ver 4.20

UNITS STATIONED: FROM \

ACTION UNIT UNIT DESCRIPTION INST YEAR MA - -------- -------------- -----------------------.------------ ----------- -----

Add 180718 USATC. FT. UOOO/O"'" LEONARD UO 2000 Add I807/R RECEPTION STATION LEONARD YO 2000 Add UlMCa4 BnC2Q9 BASIC TNG LEONARD M 2000 % Add VC32AA CO CBT SPT LEONARD YD 2000 / '

TARGET INSTALLATIONS:

INST NO INSTALLATION NAME MACON INSTALLATION TYPE ------- ------------------------------ --_---- ...................... 45455 Fort Jackson TRADOC Trai ni nglschool

pdp i 3 5 .

STATIONING PROFILE -- PERMANENT ASSETS ONLY F o r t Jackson -- 45455

FT 2000

Database Ver 4.20

BEFORE BEFORE 9EFORE STATION STATION --.-.-

-nlrirED BEFORE PERM STN PERM PERM CONST STATION ASSETS STN NEW ASSETS NEW

FCC ASSETS PROJ ALLOY -ALLOW ALLOU CONST USED CONST TOTAL FCG DESCRIPTION UM (000) (006) (000) (000) (000) (000) (000) ($000) ($000)

11110 N RUNWAYS SY 0 11120 RW RUNWAYS SY 0 11210 ST0 N Y S Y 0

11310 AC PA N SY 0

11320 AC PA RW S Y 0 11330 AC MINT APRON SY 0 11340 HGR ACCESS APR SY 0

11350 AC R N W HLD AP SY 0 11370 A/C WASH APRON SY 0

11380 AC LOADING APR SY 0 11610 COnP SWING BAS SY 0 14110 AF OPS BLDG SF 0 14112 AV UNIT OPS BL SF 0

'"82 BOE HP BLffi SF 29 ' BN HQ BLffi SF 158

,5 CO HQ BLDG SF 232 + l a l o NISC SHIP OPS SF o +I5110 PIERSIVHARFS FB 0 +I5310 CARGO STG AREA SY 0

+I7112 FLIGT SIH BLGO SF 0

17115 BAND TRAIN FAC SF 0 17120 GEN INST BLDGS SF 189

17121 IWWOR FIRE RG SF 1 17130 APPL INST BLOG SF 565

+I7140 AR CENTER SF 69 +I7142 NG CENTER SF 0

17160 TASC SF 57 +I7182 TRGT HOV SIH El SF 0

17901 BSC 25H FIRE R EA 8 17902 FLD FIRING R6 EA 4 17903 RECORD FIRE RG EA 6

+I7904 NIGHT FIRE RG EA 1 +I7906 KNOWN DIST RG EA 1

17907 SNIPER TRNG FL EA 0 +I7908 TGT DETECT RG EA 1

17909 MACHGUN 10H RG EA 0

17910 MACHGUN TRAN R EA 0

17912 APC FIRING RG EA 0

+I7013 HO GR FAMILIAR EA 1 - : ti0 GR CONFIDEN EA 0

GR LAUNCHER RG EA 0

,94 HQRPLANS

S T A T I O N I C PROFILE -- P E M E N T ASSETS ONLY F o r t J a c k s o n -- 45455

PI 2000

6EFi;iE BEFORE

BEFORE STATION STAT I ON

STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION ASSETS STN NEW ASSETS f CG ASSETS PROJ ALLOW -ALLOW ALLOW CONST USED

FCG DESCRIPTION UM (000) (000) (000) (000) (000) (303) (000) ------ -------------- -- ------- -------- ------- ------- ------ ------ -------

+17918 RECOIL R IFLE R EA 0 0 0 0 0 0 0 +I7919 LT ANTIAR UP R EA 1 0 2 - 1 0 0 0 +17920 ANTIAR TRACK R EA 0 0 0 0 0 0 0 +I7921 DEHO BT + W R EA 0 0 0 0 0 0 0 +I7922 FLAS + F W T H R EA 0 0 0 0 0 0 0

17923 HUT c n RG EA o o o o .01 .01 o +I7924 MORT SCAL TR R EA 0 0 0 0 ' 0 0 0 +I7925 MORTAR RANGE R EA 0 0 1 -1 0 0 0 +I7926 I N F SOD BTL CR EA 0 0 0 0 0 0 0 +I7927 I N F PLT BLT CR EA 0 0 0 0 0 0 0 17928 COHBT PISTOL R EA 1 0 .06 .94 0 0 0 17930 TK GUN 1:30&60 EA 0 0 0 0 0 0 0 17931 TK GUN 1:5&1:1 EA 0 0 0 0 0 0 0 '-'72 TK GUN STATNRY EA 0 0 0 0 0 0 0

r TK CRU CBT FIR EA o o o o o o o .- -35 CMBAT ENG RANG EA 0 0 0 0 0 0 0 +I7936 WNSHIP HARn R EA 0 0 0 0 0 0 0 17937 AERIAL 6UNRY R EA 0 0 0 0 0 0 0

+I7938 FLO ART SCAL R €A 0 0 0 0 0 0 0 17942 FLD ART INOR R EA 0 0 0 0 0 0 0 17943 AIRDEF F IRE RG EA 0 0 0 0 0 0 0 +I7944 PLTDEF AFST A1 EA 0 0 0 0 0 0 0 +I7947 BAYONET ASSAUL EA 0 0 0 0 0 0 0

+I7967 INFILTRATION C EA 0 0 0 0 0 0 0 17986 KANUEVER AREA AC 36 0 0 36 0 0 0 21110 HNT HANGAR AVU SF 0 0 0 0 0 0 0 21111 HNT HANGAR A V I SF 0 0 0 0 0 0 0 +21120 MISC A C n MAIN SF 0 0 0 0 0 0 0 +21210 6H M I N T BLDG SF 0 0 0 0 0 0 0 +21320 MARINE RAILWAY L F 0 0 0 0 0 0 0 +21407 NG M I N T FAC SF 0 0 0 0 0 0 0 +21409 AR M I N T FAC SF 12 0 12 0 0 0 0 21410 VEH UNT SH ORG SF 9 0 0 9 3 0 3 21420 VEH MNT SH OS SF 157 0 0 157 0 0 0 +21435 VEH REBUILD FA SF 0 0 0 0 0 0 0 21456 MASH FAC CENT EA 0 0 1 -1 0 0 0 +21510 GUN/;iPN REPAIR SF 38 0 38 0 0 0 0

+21610 AMMO M I N T FAC SF 11 0 11 0 0 0 0 21800 SP PURP HNT SH SF 5 0 78 -73 0 0 0

1 PARIABN EQP RE SF 0 0 0 0 0 0 0

MISC MAINT BLO SF 0 0 0 0 0 0 0 21900 ).1,'~7 :!tS7 O&ii SF 3 0 30 -27 0 0 n

D a t a b a s e Ver 4.20

TOTAL

($000) .-------

0 0 0 0 0 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

STATIONING PROFILE -- PERMANENT ASSETS ONLY F o r t Jackson -- 45455

PI 2000

BEFORE BEFORE

BEFORE STAT I ON STAT I Or(

STATION PLANNED BEFORE PERM STN PERM PERM CONST STATION ASSETS STN NEW ASSETS

FCG ASSETS PROJ ALLOW -ALLOW ALLOW CONST USED FCG OESCRIPTION UM (000) (000) (000) (000) (000) (000) (000)

------ -------------- -- ------- -------- ------- ------- ------ ------ ------- +22110 AC PROD BLOG SF 0 0 0 0 0 0 0 +22210 GH PRO0 BLOG SF 0 0 0 0 0 0 0 +22310 SHIP PROD BLDG SF 0 0 0 0 0 0 0

+22410 TANWAUTO PROD SF 0 0 0 0 0 0 0 +22510 WEAPON PROD BL SF 0 0 0 0 0 0 0

+22610 MPLOSIVE PRO0 SF 0 0 0 0 0 0 0 +22710 C O W PROD BLO SF 0 0 0 0 0 0 0 +22810 LTHR & TEX PLN SF 0 0 0 0 0 0 0 +22820 CONST EQP PLAN SF 0 0 (1 0 0 0 0 +22830 RR EQP PLANT SF 0 0 0 0 0 0 0

+22840 PRINT PLANT SF 0 0 0 0 0 0 0 +22890 MISC PRO0 BLDG SF 0 0 0 0 0 0 0

+22910 PROD HNT REP 0 EA 0 0 0 0 0 0 0

'10 ROT&E LABS SF 0 0 0 0 0 0 0

1 AC ROT&E SF 0 0 0 0 0 0 0 i,,,10 MSL SPACE ROT& SF 0 0 0 0 0 0 0

+31310 llAR RDT&E SF 0 0 0 0 0 0 0 +31410 TANWAUTO ROT& SF 0 0 0 0 0 0 0 +31510 WEAPON RDT&E SF 0 0 0 0 0 0 0 +31610 EXPLOS!VE Kill6 SF 0 0 0 0 0 0 C

+31710 ELEC RDT&E SF 0 0 U 0 0 0 0

+31810 PROP RDTLE SF 0 0 0 0 0 0 0 +31910 WON-METAL ROT& SF 0 0 0 0 0 0 0

+32010 MO-VAT EQU RO SF 0 0 0 0 '0 0 0 +32110 TECH SERVICE SF 0 0 0 0 0 0 0 +37110 ROT&E RANGE FA EA 0 0 0 0 0 0 0 +39010 OTHER ROT&E FA EA 0 0 0 0 0 0 0

41100 L IQ FUEL STOR BL 169 0 17717 -17548 5923 5923 0 +42100 AHIlO STOR-OEP SF 0 0 0 0 0 0 0

42200 AMMO STOR-INST SF 45 0 0 44 0 0 0 43200 COLD STOR-INST SF 20 0 13 7 4 0 4

+44100 GEN P WH-OEP SF 2 0 24 -22 0 0 0 44200 6EN P VH-INST SF 30 0 674 -644 y' 225 0 44230 WWT HUM WH SF 2 0 34 -32 A f b 11 0 44240 INFL WTLS WH SF 0 0 34 -34 A,& 11 0 44260 VEH STOR SHED SF 0 0 0 0 0 0 0 45200 VEH HARDSTAND SY 0 0 5 - 5 5 5 0 51010 HOSPITAL SF 375 51 218 157 95 0 9 5

+SO40 VET FACILITY SF 0 0 2' -2 0 0 0 1 DENTAL CLINIC SF 38 0 19 19 3 0 .,

I HEALTH CLINIC SF 62 0 231 39 B 0 8

61050 GEN PURP AOMIN SF 417 117 324 93 1 0 1

Database Ver 4.20

CONST T r T A L

(S000) (S0uu)

STATIONING PROFILE -- PERMANENT ASSETS ONLY For t Jackson -- 45455

FY 2000

Oatabase Ver 4.20

BEFORE BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION AS,-TS STN NEW ASSETS NEW FCG ASSETS PROJ ALLOW -ALLOY ALLOW CONST USED CONST TOTAL

FCG OESCRIPT!"Y UH (000) (000) (000) (000) (000) (000) (000) ($000) ($000) -----L -------------- -- ------- -------- ------- ------- ------ ------ ------- -------- -------- 71100 FAMILY HOUSING SF 6526 0 4053 2474 891

891 35; : 0 7110F FAMILY HOUSING FA 4764 0 3002 1762 0 7110P OFF POST HSG FA 3497 0 0 3497 0 0 0 0 0 72100 ENL UPH SF 868 310 877 -8 115 115 0 0 0 7210P ENL UPH (HQIFS PN 3572 800 2259 1313 297 0 297 0 0 7210s ENL UPH (PLNG) PN 3365 800 2259 1106 385311 0 +A 0 0 72114 EN BKS AT/MOB SF 0 0 145 -145 0 0 0 0 0 7211P EN 8KS AT/MOB PN 0 0 921 -921 0 0 0 0 0 72170 SR ENL QTRS SF 2 0 95 -92 29 29 0 0 0 7217P SR ENL QTRS PN 44 0 244 -200 74 74

O eo4; 4042 72181 ENL BKS TRAINE SF 2422 0 1702 720 961 241 0 720 0 7218P ENL BKS TRAINE PN 13368 0 9896 3472 3fi 4J/41759 72200 UPH DINE FAC SF 235 0 165 70 77 6 70 1277 1277 '^'90 OFF UPH SF 87 0 234 -147 21 21 0 0 0

' OFF UPH PN 176 0 347 -171 31 31 0 2674 2674 - .AO FIRE STATION SF 0 0 9 -9 0 0 0 0 0 +73015 CONFINEMENT FA SF 0 0 0 0 0 0 0 0 0

73020 CHAPEL CTR FAC SF 57 0 75 -18 25 25 0 3973 3973 +73028 DRUG ABUSE CTR SF 0 0 0 0 0 0 0 0 0 +73030 LNORYIORYCL FA SF 0 0 57 -57 0 0 0 0 0 +73048 OEPN GR SCH SF 0 0 0 0 0 0 0 0 0 +73049 DEPN HIGH SCH SF 0 0 0 0 0 0 0 0 0 +73073 POST OFFICE SF 1 0 7 -6 0 0 0 0 0

74006 BANK SF 0 0 12 -12 ' 3 3 0 454 454

74010 AUDTM GEN PURP SF 27 0 47 -21 17 17 74011 BOWLING CTR SF 4 1 0 49 18 0 0 e8--.< 74014 CHILD SPT CTR SF 37 7 57 - 7 0 74021 COMMISSARY SF 133 0 80 52 24 0 24

74022 SKILL DEV CTR SF 0 0 22 -22 5 5 0 663 663 74024 SKILL CTR AUTO SF 13 0 16 -3 5 5 0 74025 ACES FACILITY SF 38 0 27 11 7 74028 PHYS FIT CTR SF 103 0 112 74032 TRARS HSG FAC SF 42

0 9 34 -9 4 A??] 0 3 :a?@ 74033 COMMUNITY CTR SF 0 0 12 -12 3 3 0 389 389 74041 LIBRARY CTR SF 35 2 1 40 -4 16 16 0 1924 1924

74046 OPEN DINING FA SF 79 0 96 -17 32 32 0 6103 6103 74052 EXCH SVC STA SF 4 0 14 -10 5 5 0 1187 1187

74053 EXCH MAIN RETL SF 70 0 121 -51 39 39 0 4355 4355

74064 RESTICAFE SF 13 0 18 - 5 5 5 0 872 872

5 YOUTH CENTER SF 25 0 17 8 3 0 3 0 0

RECREATION BLD SF 44 0 114 -70 42 42 0 4977 4977

1 2 ~ 1 0 TENNIS COURTS €A 2 0 21 -19 7 7 0 4 2 42

STATIONING PROFILE -- PERMANENT ASSETS ONLY For t Jackson -- 45455

FY 2000

BEFORE BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM j T N PERM

PERM CONST STATIONASSETS STN N ? ' ' r rFT r

FCG ASSETS PROJ ALLOW -ALLOW ALLOU CONST USED FCC DESCRIPTION UH (000) (000) (000) (000) (000) (000) (000)

------ -------------- -- ------- -------- ------- ------- ------ -- - - - - ------- 75011 MULTIPLE COURT EA 5 0 15 -10 6 6 0

+75012 BASKETBALL CT EA 0 0 0 0 0 0 0 +75018 GEN PURP PLAYG EA 0 0 0 0 0 0 0

75020 BASEBALL FIELD EA 4 0 6 -2 1 1 0 75021 SOFTBALL FIELD EA 2 0 30 -28 13 13 0

75022 FOOTBALL/SOCCE EA 0 0 20 -20 7 7 0 +75027 RUNNING TRACK EA 1 0 1. 0 0 0 0

75030 OUTDOZ? POOLS EA 4 0 4 0 1 1 0 +75040 GOLF CS 18H EA 2 0 2 0 0 0 0 +75041 GOLF CS 9H EA 0 0 a 0 0 0 0

+76010 MUSEUM SF 11 11 23 -12 0 0 0 +81100 ELEC PVR SOURC KV 35000 0 35000 0 9215 9215 0

+81iz1 ~ I S C ELEC PWR KV 87420 o 87420 o o o o *"'"'I0 ELEC PVR DIST LF 1986 0 1986 0 711 711 0

! ELEC PVR SUBST KV 0 0 CI 0 9215 9215 0 .. .JO HEAT SOURCE na o o a o o o o 4 2 1 1 1 MISC HT PL MB 9 1 0 319 -228 0 0 0

+82200 HEAT OIST LN LF 392 0 3921 0 0 0 0 +a3100 SEW/TRUT & OSP KG 5020 0 5020 0 1250 1250 0 4 3 1 2 0 MlSC SEW TREAT KG 5 0 140 -143 0 0 0 4 3 2 0 0 U S M R COLL SY LF 619 0 619 0 211 211 0

4 4 1 0 0 Y S TRMT KG 7531 0 7638 -107 1843 1843 0

4 4 1 2 0 Y S STOR KG 2105 0 2105 0 1579 1579 0 4 4 1 2 7 MISC WR TREAT KG 0 0 0 0 4 0 0

4 4 2 0 0 UATER DISTR LF 800 0 800 0 283 283 0 4 5 1 0 0 ROADS SY 2180 0 2180 0 856 856 0

+85120 VEHICLE BRIDGE SY 1 0 1 0 0 0 0

85210 ORG VEH PARK S Y 895 0 1416 -521 508 508 0

85215 NONORG VEH PAR SY 6 0 655 -649 51 51 0

+a6010 RAILRCAOS MI 0 0 C 0 0 0 0

N EU

CONST

($000) -- ------

72 0 0

48 549

1176 0

1226 0 0 0

9821

0 9244 1199

0 0 0

4065 0

13242 5993 2852

0

10430 31425

0 22541

1809 0

Database Vet 4.20

TOTAL

($000) --------

72 0 0

48

549

1176 0

1226 0 0

0 982 1

0 9244 1199

0 0 0

4065 0

13242 5993 2852

0

10430 31425

0

22541 1889

0

TOTALS w/ENL UPH (HQIFS) 257200 257200 TOTALS w/ENL UPH (HQIFS) w/o FH 257200 257200

~ ~ y - 5 r /p~! 1104 f~lrr.1 257200 257200

TOTALS w/ENL UPH (PLNG) w/o FH 257200 257200

'RPLANS/RPLANS Allowances = Tota l I n s t a l l a t i o n Assets.

r j ~ 2 1 ~ 5 owances a re rounded t o the nearest thousand on ly where UM

STATIONING PROFILE -- PERUANENT ASSETS ONLY Fort Jackson -- 45455

FY 2000

BEFORE BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION ASSETS STN NEW ASSETS NEW FCG ASSETS PROJ ALLOW -ALLOW ALLOW CONST ' USE0 CONST TOTAL

FCG OESCRIPTION UH (000) (000) (000) (000) (000) (000) (000) ($000) ($000)

i s AC. LF. SF, or SY. Actual assetslallowances are shown for a l l other UH.

New f a c i l i t y construction needed t o sa t is fy stat ioning a1 lowances i s rounded t o the nearest thousand only where UM i s AC. LF, SF, or SY.

Actual new f a c i l i t y construction needed i s shown for a l l other UH.

Family housing assets data fo r available off-post assets was provided by ACSIH as o f July 1994. i s included i n the data displayed under EEA 71FlFCG 7110F and i s also displayed f o r information only under EEA 71PlFCG 7110P i n t h i s report. The planning UEPH capacity o f permanent en1 is ted barracks was also provided by ACSIH as o f July 1994 and i s displayed under EEA 72SlFCG 7210s i n t h i s report.

JEFORE STATION ASSETS include leased family housing. available off-post family housing. comnercial sources f o r u t i l l t i es and planned construction projects fm FY 92 through the FY two years p r i o r t o the stationing year. Only construction projects f o r FY 92-96 that have been reviewed and selected by ACSIH t o represent new permanent faci 1 i ti es are included. Planned construction projects f o r FY 97 and l a t e r years are not included

f o r stat ioning years 1998-2000. Planned constructi on projects included a n also displayed i n a separate column. Temporary a i r f i e l d pavements and a l l other leased assets are excluded from consideration and are not

used t o sa t is fy un i t a1 lowances.

ACT I ON - - - - - - - - Add Add Add Add

STATIONING SCENARIO ------------------.-

UNITS STATIONED:

UNIT UNIT DESCRIPTION -------------- ------------------------.----------- 180718 USATC. FT. WOOD/98TH I807lR RECEPTION STATION YlUQAA - BDE3RD BASIC TNG UC32AA CO CBT SPT

Database Ver 4.20

FROM INST YEAR

----------- ----- LE3NARD YO 2000 LEONARD UD 2000 LEONARD VD 2000 LEONARD WD 2000

TARGET INSTALLATIONS:

INST NO INSTALLATION NAME MACOH INSTALLATION TYPE ------- ------------------------------ ---..--- ...................... 45455 Fort Jackson TRAWC Trai n l ngISchool

STATIONIN6 POWUTlOll S M Y

WITS BASED 1 ~ ' 2 0 0 0 j dp ~LJ*

FROM TOTAL US OTHER TOTAL TOTAL U N I T UNIT DESCRIPTION I N S T OFF VOF ENL MIL C I V C I V C I V POP

---------- ------------------------- ----- ------ -----_ ------ ------ -----_ -----_ ___-__ _ _ _ _ _ _ 1 8 0 7 1 8 USATC. FT. ",LC, f Y'" t -ntl fi 0 0 5 0 8 0 J08fag'0 0 0 5 0 8 0 I 8 0 7 l R RECEPTION STATION LEONA o o 5 0 7 d(tz2?6 o o o 507 U lHqAA BOE3RO BASIC TNG LEONA 94 0 6 6 7 J ~ Y J ~ F ~ ~ Y 0 5 7 8 1 8

UC32AA CO CBT SPT LEONA 5 0 1 7 2 1 7 7 0 0 0 1 7 7 ------ ------ ------ ------ ------ --_--_ ------ --____

99 0 6 4 2 6 6 5 2 5 5 7 0 5 7 6 5 8 2

34 PROJECTED INSTALLATI ON POPULATIONS AFTER STATION IN6 Database HQlcrUNS FY 1994-2000 Ver 4.20

INST NAME POPULATION# ---------- --------------- - JACKSON Total OFF

Total WF ?st31 E!!!.

TOTAL M I L Total US C I V Total OTH C I V

TOTAL C I V TOTAL POP

(Students) (PCS OFF) (PCS WF) (PCS ENL) (PCS US CIV) (PCS OTH CIV) (TOY OFF) (TOY WF) (TOY ENL) (TOY US CIV) (TOY OTH CIV)

(Trainees)

LEOMAR0 W Total OFF Total WF Total ENL TOTAL MIL Total US CIV Total OTH C I V TOTAL CIV

TOTAL WP

(Students) (PCS OFF) (PCS WF) (PCS ENL) (PCS US CIV) (PCS OTH CIV) (TOY OFF) (TOY UOF) (TOY ENL) (TOY US CIV) (TOY OTH CIV)

(Trainees)

' ?~dents and trainees are included i n ins ta l l a t i on to ta l populations.

e.. PCS enl is ted students are included i n the to ta l en1 is ted

)4 PROJECTED INSTALLATION POPUUTIOWS AFlER STATIONING Database &CLANS FY 1994-2000 Ver 4.20

INST NAME POPUL:--" 1994 i ~ 0 5 - - 1997 1998 1999 2000 ---------- --------------- ------- ------- ------- ------- ------- ------- -------

p ' t ion.

US CIV population includes all US Civil Service authorizations c - the i r

equivalent.

STATIONING SCENARIO Oatabase Ver 4.20

UNITS STATIONED:

FROM ACTION UNIT UNIT DESCRIPTION INST YEA1

-------- -------------- -----------------------.------------ ------_____ _--__ Add I 8 0 7 f Q USATC. FT v000.198TH LEONARD UO 2000'

ML. ".' I807!P, .,ECEPT ION STATION LEONARD VD 2000 Add WlMQAA BDESRO BASIC TNG LEONARD UD 2000

TARGET INSTALLATIONS:

INST NO INSTALLATION NAME HACOM INSTALLATION TYPE ------- .............................. --_---- ...................... 40755 Fort Sill

STATIONING PROFILE .-- PERlUnEllT ASSETS ONLY F o r t S i l l -- 40755

FY 2000

Database Ver 4.20

BEFORE BEFORE BEFORE STATION STATION STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION ASSETS STN NEW ASSETS NEU FCG ASSETS PROJ ALLOW -ALLOW ALLOW CONST USED CONST TOTAL

FCC DESCRIPTION UM (000) (000) (000) (000) (000) (000) (OGu, ($000) ($000) ------ -------------- -- ------- -------- ------- ------- ------ ------ ------- -------- --------

11110 FU RUNWAYS SY 111 0 42 69 0 0 0 0 0 11120 RU Q!!NUAYS SY 0 0 4 -4 0 0 u 0 0 11210 ST0 TW SY 121 0 34 87 0 0 0 0 0 11310 AC PA FV SY 67 0 14 53 0 0 0 0 0 11320 AC PA RU SY 38 0 2 5 13 0 0 0 0 0 11330 AC MAINT APRON SY 2 0 6 -4 0 0 0 0 0 11340 mR ACCESS APR SY 34 0 5 29 0 0 0 0 0 11350 AC RNUY HLO AP SY 0 0 H -8 0 0 0 0 0 11370 A/C WASH APRON SY 1 0 2 -1 0 0 0 0 0 11380 AC LOADING APR SY 0 0 7 - 7 0 0 0 0 0 11610 COMP SUING BAS SY 2 0 0 2 0 0 0 0 0 14110 AF OPS BLOG SF 13 0 9 4 0 0 0 0 0 14112 AV UNIT OPS BL SF 0 0 3 -3 0 - 0 0 0 0 1.182 BOE HP BLDG SF 29 0 841 -55 M 10

: BN HQ BLDG SF 193 o 300 -107 JM'? l o t 1987 .j CO Ha BLOG SF 1128 0 392 736 J&T2q 0 103

+I4310 MISC SHIP OPS SF 0 +15110 PIERSDMRFS FB 0 + l a 1 0 CARGO STG AREA SY 0 +I7112 FLIGT SIM BLGO SF 7

17115 BAN0 TRAIN FAC SF 0 17120 GEN INST BLOCS SF 669 17121 INWOR FIRE RG SF 0 17130 APPL INST BLDG SF 195

+I7140 AR CENTER SF 0

+I7142 NG CENTER SF 19 17160 TASC SF 24

+I7182 TRGT MOV SIM 8 SF 0 17901 BSC 25M FIRE R EA 1 17902 FLO FIRING RG EA 1 17903 RECORD FIRE RG EA 0

+I7904 NIGHT FIRE RG EA 0 +I7906 KNOWN OIST RG EA 1

17907 SNIPER TRNG FL EA 1 +I7908 TGT DETECT RG EA 0

17909 MACHGUN l W RG EA 0 17910 MACHGUN TRAN R EA 0 17912 APC FIRING RG EA 0

+I7913 HO GR FAMILIAR EA 2 ' 5 HD GR CONFIDEN EA 0

. . L LAUNCHER RG EA 1

STATIONING PROFILE -- PERMANENT ASSETS ONLY F o r t S i 11 -- 40755

FY 2000

BEFORE BEFORE :yrnoc STAT I ON ?TATION

STATION PLANNED BEFORE P E W STN PERM OEoU r n ~ T cT'T'nN ASSETS STN NEW ASSETS

FCC ASSETS PROJ ALLOW -ALLOW ALLOW CONST USE0 FCC OESCRIPTION UM ( 0 0 0 ) ( 0 0 0 ) ( 0 0 0 ) ( 000 ) ( 000 ) ( 0 0 0 ) ( 0 0 0 )

------ -------------- -- ------- -------- ------- ------- ------ ------ ------- +I7918 RECOIL R I F L E R EA 0 0 0 0 0 0 0

+I7919 L T ANTIAR UP R EA 1 0 2 -1 0 0 0 +I7920 ANTIAR TRACK R EA 0 0 0 0 0 0 0 +I7921 DEMO BT + LM R EA 0 0 0 0 0 0 0 +I7922 FLAS + FLMTH R EA 0 0 0 0 0 0 0

17923 WUT CFT RG EA 0 0 .09 -.09 0 0 0 +I7924 MORT SCAL TR R EA 0 0 0 0 0 0 0 +I7925 MORTAR RANGE R EA 0 0 0 0 0 0 0 +I7926 I N F SOD BTL CR EA 0 0 0 0 0 0 0 +I7927 I N F PLT BLT CR EA 0 0 0 0 0 0 0

17928 CDMBT PISTOL R EA 2 0 .08 1.92 0 0 0 17930 TK GUN 1:30&60 EA 0 0 0 0 0 0 0 17931 TK GUN 1:5&1:1 EA 0 0 0 0 0 0 0 '-'V TK GUN STATNRY EA 0 0 0 0 0 0 0

TK CRW CBT F I R EA 0 0 0 0 0 0 0 *, ,a5 CMBAT ENG RANG EA 0 0 0 0 0 0 0 +I7936 GUWSHIP HARM R EA 0 0 0 0 0 0 0

17937 AERIAL WNRY R EA 4 0 .08 3.92 0 0 0 +I7938 FLD ART SCAL R EA 1 0 1 0 0 0 0

17942 FLD ART INDR R EA 0 0 .55 -.55 0 0 0 17943 AIRDEF F I R E RG EA 0 0 0 0 0 0 0

+I7944 PLTDEF AFST A1 EA 0 0 0 0 0 0 0 +I7947 BAYONET ASSAUL €4 0 0 0 0 0 0 0 +I7967 INFILTRATION C €4 0 0 1 -1 . O 0 0

17986 MANUEVER AREA AC 43 0 3 39 0 0 0 21110 MNT HANGAR AVU SF 44 0 23 20 0 0 0 21111 MNT HANGAR A V I S F 100 0 0 1 0 0 0 0 0

+21120 MISC ACFT MAIN SF 0 0 0 0 0 0 0

+21210 GI4 M I N T BLOC SF 87 0 186 -99 0 0 0 +21320 M R I N E RAILUAY L F 0 0 0 0 0 0 0

+2140? 116 M I N T FAC S F 2 0 2 0 0 0 0 +21409 AR M I N T FAC SF 0 0 0 0 0 0 0

21410 VEH MNT SH ORG SF 237 0 360 -123 0 0 0 21420 VEH MNT SH OS SF 74 0 63 11 0 0 0

+21435 VEH REBUILD FA SF 0 0 0 0 0 0 0 21456 MASH FAC CENT EA 18 18 1 17 0 0 0

+21510 GUN/WPN REPAIR SF 9 0 24 -15 0 0 0

+21610 AMMO M I N T FAC SF 2 0 2 0 0 0 0

21800 SP PURP MNT SH SF 21 0 51 -30 0 0 0

* PAR/ABN EQP RE SF 0 0 0 0 0 0 0 MISC MAINT BLD SF 0 0 0 0 0 0 0

21900 MNT INST 0&4 SF 4 2 0 26 16 0 0 0

NEU CONST

($000 ) - - - - - - - - -

0

0 0

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0

0 0

0 0 0 0 0 0 0

0

O a t a b a s e V e r 4.20

TOTAL ( S 000 ) .-------

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0 0 0 0 0 0

STATIONING PROFILE ,-- PERMNEMT Assns ONLY For t 51'11 -- 40755

M 2000

BEFORE BEFORE BEFORE b i ~ l IUN STATION STATION PLANNED BEFORE PERM STN PERM PERH CONST STATION 4qSETS STN NEW ASSETS

FCG ASSETS PROJ ALLOW -ALLOW ALLOW CONST USE0 FCG OFTCRTPTION UM (000) (000) ( 6 2 3 ) (000) (000) (000) (000)

-------------- -- ------- -------- ------.- ------- ------ ------ ------- +22110 AC PROD BLDG SF 0 0 0 0 0 0 0 +22210 GM PRO0 BLOG SF 0 0 0 0 0 0 0 +22310 SHIP PROD BLDG SF 0 0 0 0 0 0 0 +z2410 TANWAUTO PROD SF o o n o o o o +22510 WEAPON PRO0 BL SF 0 0 0 0 0 0 0 +22610 EXPLOSIVE PROD SF 0 0 0 0 0 0 0 +22710 cOmO PRO0 BLD SF 0 0 0 0 0 0 0 +22810 LTHR & TEX PLN SF 0 0 0 0 0 0 0 +22820 CONST EQP PLAN SF 0 0 0 0 0 0 0 +22830 RR EQP PLANT SF 0 0 0 0 0 0 0 +22840 PRINT PLANT SF 47 0 47 0 0 0 0 +22890 MISC PRO0 BLDG SF 0 0 0 0 0 0 0 +22910 PROD MNT REP o EA o o a o o o o - 'r) RDT&E LABS SF 0 0 0 0 0 0 0

AC ROT&E SF 0 0 0 0 0 0 0 +.,,,LO HSL SPACE ROT& SF 0 0 0 0 0 0 0 +31310 MAR RDT&E SF 0 0 0 0 0 0 0 +31410 TANWAUTO RDT& SF 0 0 0 0 0 0 0 +31510 WEAPON RDTBE SF 0 0 3 -3 0 0 0 +31610 EXPLOSIVE ROT& SF 0 0 0 0 0 0 0 +31710 ELEC ROTLE SF 0 0 0 0 0 0 0 +31810 PROP ROT&E SF 0 0 0 0 0 0 0 +31910 WOW-METAL ROT& SF 0 0 0 0 0 0 0 +32010 UNO-MAT EQU RO SF 0 0 0 0 ' 0 0 0

+32110 TECH SERVICE SF 0 0 0 0 0 0 0 +37110 RDTIE RANGE FA EA 0 0 0 0 0 0 0

+39010 OTHER ROT&E FA EA 0 0 0 0 0 0 0 41100 LIP FUEL STOR BL 0 0 20098 -20098 5764 5764 0

4 2 1 0 0 AmO STOR-OEP SF 0 0 0 0 0 0 0 42200 AmO STOR-INST SF 82 0 13 70 0 0 0 43200 COLD STOR-INST SF 12 0 14 -2 4 0

44100 GEN P UH-OEP SF 0 0 0 0 0 0 0 44200 GEM P UH-INST SF 291 0 761 -473 ~5~ 219 0 44230 WNT HUI UH SF 0 0 38 -38 3 11 0 44240 INFL MATLS VH SF 2 0 38 -36 3 11 0 44260 VEH STOR SHED SF 0 0 0 0 0 0 0 45200 VEH HARDSTAND SY 1315 0 205 1109 0 0 0 51010 HOSPITAL SF 501 0 256 245 93 0 93

+53040 VET FACILITY SF 6 0 9 -3 0 0 0 DENTAL CLINIC SF 45 0 20 25 3 0 3

HEALTH CLINIC SF 266 0 28 239 8 0 8 61050 GEM PURP AOMIN SF 509 0 375 133 0 0 0

Database Ver 4.20

N N CONST TOTAL

($000) ($000) -------- --------

0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

STATIONIN6 PROFILE -- PERMNEWT ASSETS ONLY Fort S i l l -- 40755

FY 2000

Database Ver 4.20

U L I - .. BEFORE BEFOR: STAT1 ON STATION

S'jTION PLANNED BEFORE PERM STN PERM PERM CONST STATION ASSETS STN N E V ASSETS NEW

FCb I r n u ~ . L , ~ O U -ALLOW ALLOW CONST USED CON:' TOTAL FCG DESCRIPTION UM (000) (000) (000) (000) (OOG) (C30) (000) ($000) ($000)

71100 FAHILY HOUSING SF 7110F FAMILY HOUSING FA 7110P OFF POST HSG FA 72100 ENL UPH SF 7210P ENL UPH (HQIFS PN 72105 ENL UPH (PLNG) PN 72114 EN BKS AT/MOB SF 7211P EN BKS AT/MOB PN 72170 SR ENL QTRS SF 7217P SR ENL QTRS PN 72181 ENL 8KS TRAINE SF 7218P ENL BKS TRAINE PN 72200 UPH DINE FAC SF - '-0 OFF UPH SF

OFF UPH PN *.--LO FIRE STATION SF +73015 CONFINEMENT FA SF

73020 CHAPEL CTR FAC SF +73028 DRUG MUSE CTR SF +73030 LNORYIDRYCL FA SF +73048 DEPN 6R SCH SF +73049 DEPN HIGH SCH SF +73073 POST OFFICE SF

74006 BANK SF

74010 AUOTH 6EN PURP SF 74011 BOWLING CTR SF

74014 CHILD SPT CTR SF 74021 COMMISSARY SF

74022 SKILL OEV CTR SF 74024 SKILL CTR AUTO SF 74025 ACES FACILITY SF 74028 PHYS FIT CTR SF 74032 TRANS HSG FAC SF 74033 COMMUNITY CTR SF 74041 LIBRARY CTR SF 74646 OPEN DINING FA SF 74052 EXCH SVC STA SF 74053 f3CH MAIN RETL SF

74064 REST/CAFE SF - YOUTH CENTER SF

RECREATION BLD SF 75010 TENNIS COURTS EA

STATIONING PROFILE .-- PERMANENT ASSETS ONLY For t S i l l -- 40755

FY 2000

E - -:E BEFORE BEFORE STATION STAT I ON STATION PLANNED BEFORE PERM STN PERM

PERM CONST STATION A--,75 STN NEW ASSETS FCG ASSETS PROJ ALLOW -ALLOW ALLOW CONST USEn

FCC DESCRIPTION UM (000) (000) (000) (000) (000) (000) (000) ------ -------------- -- ------- -------- ------.. ------- ------ ------ ------- - 75011 MULTIPLE COURT EA 5 0 18 -13 6 6 0

+75012 BASKETBALL CT EA 12 0 12 0 0 0 +75018 GEN PURP PLAYG EA 22 0 22 0 0 0 0

75020 BASEBALL FIELD EA 6 0 10 -4 1 1 0 75021 SOFTBALL FIELD EA 13 0 36 -23 13 13 0 75022 FWTBALLISOCCE EA 0 0 27 -27 7 7 0

+75027 RUNNING TRACK EA 2 0 2 0 0 0 0 75030 OUTWOR POOLS EA 4 0 5 -1 1 1 0

+75040 WLF CS 18H EA 2 0 2 0 0 0 0 +75041 GOLF CS 9H EA 0 0 0 0 0 0 0 +76010 MUSEUM SF 50 0 551 -5 0 0 0 +81100 ELEC RIR SOURC KV 35000 0 350001 0 8967 8967 0 4 1 1 2 1 MISC ELEC PUR KV 128338 0 128338 0 0 0 0 +*"qO ELEC PVR DIST LF 1488 0 1488 0 692 692 0

ELEC PMR SUBST KV 15500 0 15500 0 8967 8967 0 t, .a0 HEAT SOURCE MB 0 0 0 0 0 0 0 + ~ Z ~ ~ ~ ~ I S C H T P L ne o o a o o o o 4 2 2 0 0 HEAT OIST LN LF 572 0 572 0 0 0 0 43100 SEU/TRMT & OSP KG 5001 0 5035 -34 1216 1216 0 43120 MISC St3 TREAT KG 1021 0 1022 - 1 0 0 0 -200 V S M R COLL SY LF 552 0 552 0 205 205 0 4 4 1 0 0 W S TRMT KG 10000 0 10000 0 1793 1793 0 44120 W S STOR KG 4060 0 4060 0 1537 1537 0 +a4127 MISC UTR TREAT KG o o o o o o o +84200 WATER DISTR LF 788 0 788 0 275 275 0 45100 ROADS SY 3959 0 4018 -59 833 833 0 +a5120 VEHICLE BRIDGE SY 5 0 5 0 0 0 0

85210 ORG VEH PARK SY 12 0 1605 -1594 494 494 0 85215 NONORG VEH PAR SY 1325 0 1005 320 42 0 42

46010 RAILROADS M I 44 0 44 0 0 0 0

Database Ver 4.20

NEW CONST TOTAL (Sc;;; ($000) .------- --------

8 1 a1 0 0 0 0

54 54 612 612

1310 1310 0 0

1366 1366 0 0 0 0 0 0

10645 10645 0 0

10020 10020 1299 1299

0 0 0 0 0 0

4405 4405 0 0

14354 14354 6495 6495

3092 3092 0 0

11306 11306 34064 34064

0 0 24434 24434

0 0 0 0

======PI =x===x==

TOTALS w/ENL UPH (HQIFS) 325817 325817 TOTALS w/ENL UPH (HQIFS) w/o FH 325817 325817

TOTALS w/ENL UPH (PLNG) 325817 325817 TOTALS w/ENL UPH (PLNG) wlo FH 325817 325817

- 'QPLANS/RPLANS Allowances = Total I n s t a l l a t i o n Assets.

Assets/allowances are rounded t o the nearest thousand only where UM

STATIONING PROFILE ,-- PERMANENT ASSETS ONLY Fort.3i'I 1 -- 40755

FY 2000

Oatabase Ver 4.20

BEFORE BEFORE RFFORE STAT I ON S T A T I O N

STATION PLANNED BEFORE PERM STN PERM PERM CONST STATION ASSETS STN NEW ASSETS NEW

FCC ASSETS "ROJ ALL:" -ALLOW ALLOW COHST ~ > i 3 CONST TOTAL FCC DESCRIPTION UM (000) (000) (000) (000) (000) (000) (000) ($000) ($000)

i s AC. LF, SF, or SY. Actual assets/allowances are shown for a l l other Un.

Mew f a c i l i t y construction needed t o sa t is fy stat ioning allowances i s rounded t o the nearest thousand only where UM i s AC, LF, SF. or SY.

Actual new f a c i l i t y construction needed i s shown for a l l other UH.

Family housing assets data fo r available off-post assets was provided by ACSIM as o f July 1994, i s included i n the data displayed under EEA 71F/FCG 7110F and i s also displayed fo r information only under EEA 7lP/FCG 7110P I n t h i s report. The planning UEPH capacity o f permanent enl ls ted barracks was also provided by ACSIM as o f July 1994 and i s displayed under EEA 72S/FCG 72105 i n t h i s report.

LFORE STATION ASSETS include leased family housing, available off-post f a n i l y housing, cannercial sources fo r u t i l i t ies and planned construction projects from FY 92 through the FY two years p r i o r t o the stationing year. Only construction projects f o r FY 92-96 that have been reviewed and selected by ACSIM t o represent new pennanent f a c i l i t i e s are included. Planned construction projects fo r FY 97 and l a t e r years are not included f o r stat ioning years 1998-2000. Planned construction projects included are also displayed i n a separate colunn. Temporary a i r f i e l d pavements and a l l other leased assets are excluded from consideration and are not used t o sa t is fy un i t a1 1 wances.

STATIONING SCENARIO -------------------,

U N I T S STATIONED:

ACTION U N I T U N I T DESCRIPTION

Add I B 0 7 / B USATC, FT. WC?2/98TH Add I B 0 7 / R RECEPTION STATION Add WlMQAA , BDEJRD B A S I C TNG

Database Ver 4 . 2 0

FROM ..,r7 . ..- YEAR

LEONARD WO 2 0 0 0 LEONARD VD 2 0 0 0 LEONARD WD 2 0 0 0

TARGET INSTALLATIONS:

I N S T NO INSTALLATION NAME M C O H INSTALLATION TYPE ------- .............................. ------- ......................

4 0 7 5 5 Fort S i l l TRAOOC T r a i n i n g / S c h o o l

STATIONIN6 POPULATION S W Y tabase i .J

UNITS BASED IN 2000 Ver 4.20 4, S+%

r aOM TOTAL US OTHER TOTAL TOTAL UNIT UNIT DESCRIPTION INST OFF VOF ENL MIL CIV CIV CIV POP

---------- ......................... ----- ------ ------ ------ ------ - - - - - - - - - _ _ _ ___--- ------ 180718 USATC, FT'. WDOD/98TH LEONA 0 0 5080 5pBd 1'3v~ 0 0 5080 I807/R RECEPTION STATION LEONA 0 0 507 ~ 6 o O 0 0 507 UlMQAA BOE:-. 3ASIC TNG LEONA 94 0 667 H I ' @ ~ < 0 57 818

34 PROJECTED INSTALLATION POPULATIONS AFlER STATIW~NG Database H(~R~L.ANS FY 1994-2000 Ver 4.20

INST NAME POPULATION# ---------- --------------- LEONARD UO Total OFF

~ ~ ' - 7 ;$-r

Total ENL

TOTAL MIL

Total US CIV Total OTH CIV TOTAL CIV TOTAL D'?D

SILL

(Students) (PCS OFF) (PCS WF) (PCS ENL) (PCS US CIV) (PCS OTH CIV) (TDY OFF) (TOY YOF) (TOY ENL) (TDY US CIV) (TDY OTH CIV)

(Trainees)

Total OFF Total UOF

Total ENL TOTAL HI L

Total US CIV

Total OTH CIV TOTAL C I V

TOTAL POP

(Students)

(PCS OFF) (PCS UOF)

(PCS ENL) (PCS US CIV) (PCS OTH CIV) (TDY OFC)

(TDY UOF) (TDY ENL) (TOY US CIV) (TOY OTH CIV)

(Trainees)

f 'udents and tieilnees are included i n i n s t a l l a t i o n t o t a l populations,

2 . . PCS e n l i s t e d students are included i n the t o t a l en l i s ted

34 PROJECTED INSTALLATION POPULATIONS AFTER STATIONING Database HQlrrlANS FY 1994-2000 Ver 4.20

~ a ; , ~ n A n E POPULATION# 1994 1995 1996 1997 1998 1999 i i r i r i r ---------- --------------- ------- ------- ------- ------- ------- ------- -------

population.

US CIV population includes all US Civil Service authorizations or their equivalent .

ATCS-OR (5-10c) 5 Dec 94

MEMORANDUM FOR CPT HOLtLIS, TOTAL ARMY BASING STUDY

SUBJECT: Cost Estimates LO Relocate A l a ~ a m a Army National Guard (ALARNG) from Fort McClellan, AL

1. This fu~lows up discussions of 1 and 5 Dec.

2. Attached is a 1990 Alabama Ad2utant General letter outll,.l.;,- several alternatives. Alternative two (para 3b) is most closely aligned with the situation discussed.

a. ALARNG estimated costs!,at .,that time were $52.8M _. . C

b. Would consider these costs as significantly understated.

- Facilities licensed to ALARNG as briefed to Ms. Wylie and myself during visit 13 Jul 94 -- 510K SF.

- Looking to license additional facilities -- 226K. This does not count the license of facilities that would be as trade-off for facilities returned (W.W.11 wood).

. - . 1- . - . a ! - . - - . -- - - - - : - I - ALARNG Future Plan Includes -- simulation center, ammo training site, water productBon~distribution training.area, land navigation traihing arli'Ajllanguage training lab (VTT down link), fording site, improved tank range, platoon maneuver 'area, mine clearing line charge range, assault landing strip, improved small arms qualificationiranges, upgrade tank trails, education facility for regional schools (they think they may become the NG OCS for leastern,US), special operations forces isolation facility (one building done already).

, .> - - Construction plan (in priority, projects removed if they

are able to license permanent facilities for McClellan) Training site Hqs, simulation center, issue point, command hqs, bn hqs, 5 co admin/supply, 800 person barracks, - bn supply, 2 dining facilities, 3 bn mint shelters, training site storage, troop laundry, 2 bde/gp hq, physical fitness. I I .

. ,

3 . My order of magnitude cost to completely move ALARNG out and provide them in adequate 'facilities is S150M.

- 500K SF licensed today @ I $100/SF = $50M - 250K SF planned for licensed @ $100/SF = $25M - Ranges - 1990 estimate inflated plus other ranges - $15M

- Land acquisition (35,000 acres @ $1000/acre) - $35M - Utilities Infrastructure -- guesstimate of $20M I - IMA (telephone switch, e t c ) -- $3-5M. 4. Have also i n c l u d e d .lLARNG b r i e f i n g c h a r t s from M s . Wylie

and my v i s i t t h i s summer. You a r e welcomed t o improve on m y -. - +. e s . A . A L , based on very rough c o s t i n g and c o u l d go i l igher or lower, depending on assumptions.

2 E n c l a s

GENJAPIIN D. TAYLOR C h i e f , Base Real ignment I . , . , . . . . a Closure . ... .,. . .

- ,3 . . , ,> *,; ;L.,.. ' I . , ' ., . 8.1 I ! .' 31 CF: Ms. Wylie (ACSIM)

. I . 1:. . . . - . : i '. .. , . - . J: .: : : ! , . , . .

I ! : : . - - 1:. . : - I : ' . - . " - 1,. ' ' " .. . ;Ai

. 1 , , : . : : . , . , 1 , ' " . " ' ' .. . . 2 : I . . ... - .

. . .. , . . - , . , . I-. .: I .; : 5 . * . , . _:_ I . .

THE ARMY BASING STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION IV

COBRA MODEL INPUT DATA

INPUT DATA REPORT (COBRA v5.04) Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

INPUT SCREEN ONE - GENERAL. SCENARIO INFORMATION

Model Year One : FY 1996

Model does Time-Phasing o f Construction/Shutdown: Yes

Base Name Strategy: - - - - - - - - - - - - - - - - - - FORT JACKSON, SC Real ignaent FORT MCCLELLAN, AL Realignment BASE X, US Realignment FORT LEONARD WOOD, MO Deactivates i n FY 1999 FORT SILL, OK Realignment FORT KNOX, KY Real ignaent

CLOSE FORT LEONARD WOOD EXCEPT MAINTAIN A RESERVE ENCLAVE. REALIGN THE THE ENGINEER SCHOOL AND CENTER TO FORT MCCLELLAN AND BT TO SILL, KNOX AND JACKSON. OSUT REALIGNS TO MCCLELLAN hlITH THE ENGINEER SCHOOL. KEEP CARETAKERS AT LEONARD WOOD UNTIL INSTALLATIONS CLOSES.

INPUT SCREEN TWO - DISTANCE TABLE

From Base: To Base: Distance: ---------- - - - - - - - - --------- FORT JACKSON, SC FORT LEONARD WOOD, MO 888 mi FORT MCCLELLAN, AL FORT LEONARD WOOD, MO 593 m i BASE X, US FORT LEONARD WOOD, MO 1,340 m i FORT LEONARD WOOD, MO FORT SILL, OK 461 m i FORT LEONARD WOOD, MO FORT KNOX, KY 420 m i

INPUT SCREEN THREE - MOVEMENT TABLE

Transfers from FORT LEONARD WOOD, MO t o FORT JACKSON, SC

1996 1997 1998 1999 ---- ---- ---- ----

O f f i c e r Positions: 0 83 0 0 Enl is ted Positions: 0 538 0 0 C i v i l i a n Positions: 0 197 0 0 Student Positions: 0 2,968 0 0 Missn Eqpt ( tons): 0 0 0 0 Suppt Eqpt (tons): 0 88 0 0 M i l L igh t Vehic (tons): 0 1,308 0 0 Heavy/Spec Vehic (tons): 0 0 0 0

Transfers from FORT LEONARD WOOD, m) t o FORT MCCLELLAN, AL

1996 1997 1998 1999 ---- ---- ---- ----

O f f i c e r Positions: 0 0 306 0 Enl is ted Positions: 0 0 1,755 0 C i v i l i a n Positions: 0 0 A.7597i 0 Student Positions: 0 Missn Eqpt (tons): 0 0 0 -p',,: Suppt Eqpt (tons): 0 0 0 0 M i l L igh t Vehic (tons): 0 0 14,948 0 Heavy/Spec Vehic (tons): 0 0 1,034 0

INPUT DATA REPORT (COBRA v5.04) - Page 2 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

INPUT SCREEN THREE - MOVEMENT TABLE

Transfers from FORT LEONARO WOOD, MO t o BASE X, US

1996 1997 1998 1999 2000 2001 ---- ---- ---- ---- ----

O f f i c e r Positions: 0 44 0 0 0 ' 0 Enl is ted Posit ions: 0 124 0 0 0 0 C i v i l i a n Positions: 0 155 0 0 0 0 Student Positions: 0 0 0 0 0 0 Missn Eqpt (tons): 0 0 0 0 0 0 Suppt Eqpt (tons): 0 0 0 0 0 0 M i l L igh t Vehic (tons): 0 0 0 0 0 0 Heavy/Spec Vehic (tons): 0 0 0 0 0 0

Transfers from FORT LEONARO WOOD, MO t o FORT SILL. OK

1996 1997 1998 ---- .---- ----

O f f i c e r Posit ions: 0 34 0 Enl is ted Posit ions: 0 165 0 C i v i l i a n Positions: 0 66 0 Student Posit ions: o J-Js~ / /@ 0 Missn Eqpt (tons): 0 0 - - 0 Suppt Eqpt (tons): 0 0 0 M i l L igh t Vehic (tons): 0 0 0 Heavy/Spec Vehic ( tons) : 0 0 0

Transfers from FORT LEONARO WOOD, MO t o FORT KNOX, KY

1996 1997 1998 ---- ----

O f f i c e r Posit ions: 0 60 0 Enl is ted Positions: 0 564 0 C i v i l i a n Positions: 0 146 0 Student Positions: 0 1,708 0 Missn Eqpt (tons): 0 0 0 Suppt Eqpt (tons): 0 0 0 M i l L igh t Vehic (tons): 0 0 0 ~ e a v ~ / S p e c Vehic (tons): 0 0 0

INPUT SCREEN FOUR - STATIC BASE INFORMATION

Name: FORT JACKSON. SC -1 . . .- b

Total O f f i ce r Employees: / ir / RPt-lA Non-Payroll ($K/Year):

Total Enl is ted Employees: w' Comnunications ($K/Year): Tota l Student Employees: 10,220 BOS Non-Payroll ($K/Year): Total C i v i l i a n Employees: 2+53 BOS Payro l l ($K/Year): M i l Families L iv ing On 8as& 45.04 Family Housing ($K/Year): C i v i l i a n s Not W i l l i n g To Move: 6.04 Area Cost Factor: O f f i c e r Housing Uni ts Avai l : 0 CHAMPUS In-Pat ($ /V is i t ) : Enl is ted Housing Uni ts Avail: 0 CHAMPUS Out-Pat ($ /V is i t ) : Total Base Faci l i t ies(KSF): 8,639 CHAMPUS S h i f t t o Medicare: O f f i c e r VHA ($/Month): 60 A c t i v i t y Code: En1 i s t e d VHA ($/Month): 74 Per Diem Rate ($/Day): 83 Homeowner Assistance Program: Fre ight Cost ($/Ton/Mi le) : 0.07 Unique A c t i v i t y Information:

INPUT DATA REPORT (COBRA v5.04) - Page 3 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fctrs F i l e : C: \COBRA\SF7DEC. SFF

INPUT SCREEN FOUR - STATIC BASE INFORMATION

Name: FORT MCCLELLAN, AL

Total Of f icer Employees: Total Enl is ted Employees: Total Student Employees: Total C i v i l i a n Employees: M i l Families L iv ing On Base: C i v i l i ans Not Wi l l i ng To Move: Of f i ce r Housing Units Avai l : Enl isted Housing Units Avai l : Total Base Faci l i t ies(KSF): O f f i ce r VHA ($/Month): Enl isted VHA ($/Month): Per Diem Rate ($/Day): Freight Cost ($/Ton/Mi l e ) :

Name: BASE X, US

Total Of f i ce r Employees: Total Enl is ted Employees: Total Student Employees: Total C i v i l i a n Employees: M i l Families L iv ing On Base: C i v i l i ans Not Wi l l i ng To Move: Of f i ce r Housing Units Avai l : Enl isted Housing Units Avai l : Total Base Facilit ies(KSF): Of f i ce r VHA ($/Month): En1 i s ted VHA ($/Month): Per Diem Rate ($/Day): Freight Cost ($/Ton/Mi le) :

Name: FORT LEONARD WOOD, MO

Total Of f i ce r Employees: Total Enl isted Employees: Total Student Employees: Total C i v i l i a n Employees: M i l Families L iv ing On Base: C i v i l i ans Not Wi l l i ng To Move: Of f i ce r Housing Units Avai l : Enl isted Housing Units Avai l : Total Base Faci 7ities(KSF): Of f i ce r VHA ($/Month): Enl isted VHA ($/Month): Per Diem Rate ($/Day): Freight Cost ($/Ton/Mi le) :

Name: FORT SILL, OK

Total Of f i ce r Employees: 1,297 Total Enl is ted Employees: 9,613 Total Student Employees: 6,755 Total C i v i l i a n Employees: 2,568 M i l Families L iv ing On Base: 19.82 C i v i l i ans Not Wi l l i ng To Move: 6.02 Of f i ce r Housing Units Avai l : 0 Enl is ted Housing Units Avail: 0 Total Base Faci l i t ies(KSF): 12,201 Of f i ce r VHA ($/Month): 0 En1 i s ted VHA ($/Month): 0 Per Diem Rate ($/Day): 7 1 Freight Cost ($/Ton/Mi le) : 0.07

RPMA Non-Payrol 1 ($K/Year): Communications ($K/Year): BOS Non-Payroll ($K/Year): BOS Payrol l ($K/Year): Family Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($ /V is i t ) : CHAMPUS Out-Pat ($ /V is i t ) : CHAMPUS Sh i f t t o Medicare: Ac t i v i t y Code:

Homeowner Assistance Program: Unique Ac t i v i t y Information:

RPMA Non-Payroll ($K/Year): Cmun ica t ions ($K/Year) : BOS Non-Payrol 1 ($K/Year): BOS Payrol l ($K/Year): Family Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($ /V is i t ) : CHAMPUS Out-Pat ($ /V is i t ) : CHAMPUS S h i f t t o Medicare: Ac t i v i t y Code:

Homeowner Assistance Program: Unique Ac t i v i t y Information:

RPMA Non-Payrol 1 ($K/Year): Communications ($K/Year) : BOS Non-Payrol 1 ($K/Year): BOS Payrol l ($K/Year): Fami l y Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($ /V is i t ) : CHAMPUS Out-Pat ($ /V is i t ) : CHAMPUS S h i f t t o Medicare: Ac t i v i t y Code:

Homeowner Assistance Program: Unique Ac t i v i t y Information:

RPMA Non-Payrol 1 ($K/Year): Comnunications ($K/Year): BOS Non-Payrol 1 ($K/Year): BOS Payrol l ($K/Year ) : Family Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($/Vis i t ) : CHAMPUS Out-Pat ($/Vis i t ) : CHAMPUS S h i f t t o Medicare: Ac t i v i t y Code:

Homeowner Assistance Program: Unique Ac t i v i t y Information:

11,891 7,514

29,982 21,877 8,151

1.09 0 0

0. OX BASEX

Yes No

INPUT DATA REPORT (COBRA vS.04) - Page 4 Data As O f 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

INPUT SCREEN FOUR - STATIC BASE INFORMATION

Name: FORT KNOX, KY

Tota l O f f i c e r Employees: Total Enl is ted Employees: Tota l Student Employees: Tota l C i v i l i a n Employees: M i 1 Fami 1 ies L iv ing On Base: C i v i l i a n s Not W i l l i n g To Move: Of f i ce r Housing Uni ts Avai l : Enl is ted Housing Uni ts Avai l : Total Base Faci l i t ies(KSF): O f f i c e r VHA ($/Month): Enl is ted VHA ($/Month): Per Diem Rate ($/Day): Fre ight Cost ($/Ton/Mi l e ) :

RPMA Non-Payrol 1 ($K/Year): Comnunications ($K/Year): BOS Non-Payrol 1 ($K/Year): BOS Payro l l ($K/Year): Fami 1 y Housing ($K/Year): Area Cost Factor: CHAMPUS In-Pat ($ /V is i t ) : CHAMPUS Out-Pat ($ /V is i t ) : CHAMPUS S h i f t t o Medicare: A c t i v i t y Code:

INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION

Homeowner Assistance Program: Unique A c t i v i t y Information:

Name: FORT JACKSON, SC 1996

1-Time Unique Cost ($K): 1-Time Unique Save ($K): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-MilCon Reqd($K): Ac t i v Mission Cost ($K): Ac t i v Mission Save ($K): Misc Recurring Cost($K): Misc Recurring Save($K): Land (+Buy/-Sales) ($K): Construction Schedule(%): Shutdown Schedule (4): Mi lCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoidnc($K) : CHAMPUS In-Patients/Yr: CHAMPUS Out-Patients/Yr: Faci 1 ShutDown(KSF):

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

IJerc Fami 1 y Housing ShutOown:

Name: FORT MCCLELLAN. AL 1996 1997 1998 1999 2000

1-Time Unique Cost ($K): 1-Time Unique Save ($K): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-MilCon Reqd($K): Ac t i v Mission Cost ($K): Ac t i v Mission Save ($K): Misc Recurring Cost($K): Misc Recurring save($^): Land (+Buy/-Sales) ($K): Construction Schedule(X): Shutdown Schedule (2): MilCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoi dnc( $K) : CHAMPUS I n-Patients/Yr: CHAMPUS Out-Patients/Yr: Faci 1 ShutDown(KSF):

---- ---- ---- 72,, 500 72.500 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0% OX OX OX 0% OX 0% OX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

IJerc Family Housing ShutDown:

(See f i n a l page f o r Explanatory Notes)

INPUT DATA REWRT (COBRA v5.04) - Page 5 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION

Name: BASE X. US

1-Time Unique Cost ($K): 1-Time Unique Save ($K): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-Mi lCon Reqd($K): Ac t i v Mission Cost ($K): Ac t i v Mission Save ($K): Misc Recurring Cost($K): Misc Recurring Save($K): Land (+Buy/-Sales) ($K): Construction Schedule(%): Shutdown Schedule (2): MilCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoidnc($K): CHAMPUS In-Patients/Yr: CHAMPUS Out-Patients/Yr: Fac i l ShutDown(KSF):

Name: FORT LEONARD WOOD,

1-Time Unique Cost ($K): 1-Time Unique Save ($K): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-MilCon Reqd($K): Ac t i v Mission Cost ($K): Ac t i v Mission Save ($K): Misc Recurring Cost($K): Misc Recurring Save($K): Land (+Buy/-Sales) ($K): Construction Schedule(%): Shutdown Schedule (2): M i lCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoidnc($K): CHAMPUS I n-Patients/Yr: CHAMPUS Out-Patients/Yr: Fac i l ShutDown(KSF):

Name: FORT SILL. OK

1-Time Unique Cost ($K): 1-Time Unique Save ($K): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-Mi lCon Reqd($K) : Ac t i v Mission Cost ($K): Ac t i v Mission Save ($K): Misc Recurring Cost($K): Misc Recurring Save($K): Land (+Buy/-Sales) ($K): Construction Schedule(%): Shutdown Schedule (X): MilCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoidnc($K): CHAMPUS In-Patients/Yr: CHAMPUS Out-Patients/Yr: Fac i l ShutDown(KSF):

1997 1998 1999 2000 ---- ---- ----

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OX OX 0% OX 0% 0% OX OX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

F'erc Family Housing ShutDown:

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Perc Family Housing ShutDown:

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pert Fami 1 y Housing ShutDown:

(See f i n a l page f o r Explanatory Notes)

INPUT DATA REPORT (COBRA v5.04) - Page 6 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

INPUT SCREEN FIVE - DYNAMIC BASE INFORMATION

Name: FORT KNOX, KY 1996

1-Time Unique Cost ($K): 1-Time Unique Save ($K): 1-Time Moving Cost ($K): 1-Time Moving Save ($K): Env Non-MilCon Reqd($K): Ac t i v Mission Cost ($K): Ac t i v Mission Save ($K): Misc Recurring Cost($K): Misc Recurring Save($K): Land (+Buy/-Sales) ($K): Construction Schedule(%): Shutdown Schedule ( 4 ) : MilCon Cost Avoidnc($K): Fam Housing Avoidnc($K): Procurement Avoidnc($K): CHAMPUS In-Patients/Yr: CHAMPUS Out-Patients/Yr: Fac i l ShutOown(KSF):

(See f i n a l page f o r Explanatory Notes)

Perc Family Housing ShutDown:

INPUT SCREEN SIX - BASE PERSONNEL INFORMATION

Name: FORT JACKSON, SC 1996 1997 ---- ----

O f f Force Struc Change: 0 0 En1 Force Struc Change: 0 0 Civ Force Struc Change: 0 0 Stu Force Struc Change: 0 0 O f f Scenario Change: 0 0 En1 Scenario Change: 0 0 Civ Scenario Change: 0 0 O f f Change(No Sal Save): 0 0 En1 Change(No Sal Save): 0 0 Civ Change(No Sal Save): 0 0 Caretakers - M i l i t a r y : 0 0 Caretakers - C i v i l i a n : 0 0

Name: FORT MCCLELLAN, AL 1996 1997 1998 1999 2000 ---- ---- ---- ---- ----

O f f Force Struc Change: 0 0 0 1 0 En1 Force Struc Change: 0 0 0 -8 0 Civ Force Struc Change: 0 0 0 0 0 Stu Force Struc Change: 0 0 0 0 0 O f f Scenario Change: 0 0 0 0 0 En1 Scenario Change: 0 0 0 0 0 Civ Scenario Change: 0 0 0 0 0 O f f Change(No Sal Save): 0 0 0 0 0 En1 Change(No Sal Save): 0 0 0 0 0 Civ Change(No Sal Save): 0 0 0 0 0 Caretakers - M i l i t a r y : 0 0 0 0 0 Caretakers - C iv i l i an : 0 0 0 0 0

INPUT DATA REPORT (COBRA v5.04) - Page 7 Data As O f 19:27 12/20/1992, Report Created 12:12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

INPUT SCREEN SIX - BASE PERSONNEL INFORMATION

Name: FORT LEONARD WOOD,

O f f Force Struc Change: En1 Force Struc Change: Civ Force Struc Change: Stu Force Struc Change: O f f Scenario Change: En1 Scenario Change: Civ Scenario Change: O f f Change(No Sal Save): En1 Change(No Sal Save): Civ Change(No Sal Save): Caretakers - M i l i t a r y : Caretakers - C iv i l i an :

(See f i n a l page f o r Explanatory Notes)

INPUT SCREEN SEVEN - BASE MILITARY CONSTRUCTION INFORMATION

Name: FORT JACKSON, SC

Descript ion Categ New MilCon Rehab MilCon Total Cost($K) ------------ ----- - - - - -. - - - - - ------------ -------------- STORA WAREHOUSE STORA 140,000 0 0

Name: FORT MCCLELLAN. AL

Descript ion ------------ CO/BN/BDE HQ BLDG GEN INST BLDG (GIB) APPLD INST BLDG(A1B) AV MAINT HANGAR WASH RACK ORG/SPEC PURP MAINT HARD STAND AFH/ITRO AFH UEPH/TRNEE/ITRO BRKS CHILD DEV CTR 1 EQR/ 1 CEV TNG RGE HOLE/BRIG/POND/QRRY ORG VEH PARKING

Categ ----- OPERA SCHLB APPLI AIROP OTHER MINT HORIZ FAMLQ BACHQ CHILD OTHER OTHER HORIZ

New MilCon - - - - -. - - - - -

263,000 163,000 193,000 13,000

0 109,000 13,000

275 1,924

22,000 0 0

610

Rehab MilCon ------------

16,000 27,000

0 0 0 0 0 0 0 0 0 0 0

Total Cost($K) --------------

0 0 0 0

5,700 0 0 0 0 0

11,650 20,000

0

Name: FORT SILL, OK

Descript ion Categ New MilCon Rehab MilCon Total Cost($K) ------------ ----- ---------- ------------ -------------- STORA WAREHOUSE STORA 59.000 0 0

Name: FORT KNOX, KY

Descript ion Categ New MilCon Rehab MilCon Total Cost($K) ------------ ----- ---------- ------------ -------------- ITRO TRAINEE BRKS BACHQ 460 0 0 ORVR TRNG CRSE OTHER 0 0 16,900 STORA WAREHOUSE STORA 32,000 0 0 TRAINEE BRKS BACHQ 399 0 0

INPUT DATA REPORT (COBRA v5.04) - Page 8 Data As Of 19:27 12/20/1992. Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C:\COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

STANDARD FACTORS SCREEN ONE - PERSONNEL

Percent Of f i ce rs Married: 77.002, Percent Enl is ted Married: 58. 504 Enl is ted Housing MilCon: 91.00% Off icerSalary($/Year): 67,948.00 Of f BAQ w i th Dependents($): 7,717.00 En1 i sted Salary($/Year): 30,860.00 En1 BAQ w i th Dependents($): 5,223.00 AvgUnemployCost($/Week): 174.00 Unemployment El igibi l i ty(Weeks): 18 C i v i l i a n Salary($/Year): 45,998.00 C i v i l i a n Turnover Rate: 15.004 C i v i l i a n Early Re t i re Rate: 10.00% C i v i l i a n Regular Ret i re Rate: 5.002 C i v i l i a n RIF Pay Factor: 39.00% SF F i l e Desc: SF7DEC.SFF

STANDARD FACTORS SCREEN TWO - FACILITIES

RPMA Bui ld ing SF Cost Index: 0.93 BOS Index (RPMA vs population): 0.54

( Ind ices are used as exponents) Program Management Factor: 10.002 Caretaker Admi n(SF/Care): 162.00 Mothball Cost ($/SF): 1.25 Avg Bachelor Quarters(SF): 388.00 Avg Family Quarters(SF): 1,819.00 APPDET.RPT I n f l a t i o n Rates: 1996: 2.90% 1997: 3.00% 1998: 3.00%

C i v E a r l y R e t i r e P a y F a c t o r : 9.00% P r i o r i t y Placement Service: 60.002 PPS Actions Involv ing PCS: 50.00% C i v i l i a n PCS Costs ($): 28,800.00 C i v i l i a n New Hire Cost($): 1,109.00 Nat Median Home Price($): 114,600.00 Home Sale Reimburse Rate: 10.004 Max Home Sale Reimburs($): 22,385.00 Home Purch Reimburse Rate: 5.004 Max Home Purch Reimburs($): 11,191 .OO C i v i l i a n Homeowning Rate: 64.002 HAP Home Value Reimburse Rate: 22.902 HAP Homeowner Receiving Rate: 5.002 RSE Home Value Reimburse Rate: 19.004 RSE Homeowner Receiving Rate: 12.002

Rehab vs. New MilCon Cost: 59.002 I n f o Management Account: 15.002 MilCon Design Rate: 10.00% MilCon SIOH Rate: 6.00% MilCon Contingency Plan Rate: 7.00% MilCon S i t e Preparation Rate: 24.00% Discount Rate f o r NPV. RPT/ROI: 2.75% I n f l a t i o n Rate f o r NPV. RPT/ROI: 0.002

STANDARD FACTORS SCREEN THREE - TRANSPORTATION

Material/Assigned Person(Lb): 710 HUG Per O f f Family (Lb): 14,500.00 HHG Per En1 Family (Lb): 9,000.00 HHG Per M i l Single (Lb): 6,400.00 HHG Per C i v i l i a n (Lb): 18,000.00 Total HHG Cost ($/lOOLb): 35.00 A i r Transport ($/Pass Mi le) : 0.20 Misc Exp ($/Di rect Employ): 700.00

Equip Pack & Crate($/Ton): M i l L igh t Vehicle($/Mi le) : Heavy/Spec Vehicle($/Mi le) : POV Reimbursement($/Mi le) : Avg M i l Tour Length (Years): Routine PCS($/Pers/Tour): One-Time O f f PCS Cost($): One-Time En1 PCS Cost($):

STANDARD FACTORS SCREEN FOUR -

Category UM - - - - - - - - -- Horizontal (sy) Waterfront (LF) A i r Operations (SF) Operational (SF) Administrat ive (SF) School Bui ldings (SF) Maintenance Shops (SF) Bachelor Quarters (EA) Family Quarters Covered Storage

(EA)

Dining F a c i l i t i e s (SF) (SF)

Recreation F a c i l i t i e s (SF) Communications Faci 1 (SF) Shipyard Maintenance (SF) RDT & E F a c i l i t i e s (SF) POL Storage (BL) Ammunition Storage (SF) Medical F a c i l i t i e s (SF) Environmental ( )

MILITARY CONSTRUCTION

$/UM Category - - - - - - - - - - - -

38 APPLIED INSTR 0 LABS (RDT&E)

130 CHILD CARE CENTER 119 PRODUCTION FAC 106 PHYSICAL FITNESS FAC 104 2+2 BACHQ 108 Optional Category G

46,227 Optional Category H 96,040 Optional Category I

60 Optional Category J 180 Optional Category K

0 Optional Category L 0 Optional Category M 0 Optional Category N

139 Optional Category 0 0 Optional Category P 0 Optional Category Q 0 Optional Category R 0

INPUT DATA REPORT (COBRA v5.04) - Page 9 Data As Of 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

EXPLANATORY NOTES (INPUT SCREEN NINE)

FORT MCCLELLAN

RELOCATES AL ARMY NATL GUARD FOR $145 P4 SPREAD OVER 2 YEARS

THE ARMY BASING STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION V

COBRA MODEL OUTPUT

COBRA REALIGNMENT SUMARY (COBRA v5.04) - Page 1/2 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1 C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

S ta r t ing Year : 1996 Final Year : 1999 ROI Year : 2007 (8 Years)

NPV i n 2015($K): -479,165 1-Time Cost($K): 612,901

Net Costs ($K) Constant Dol lars 1996 1997 ---- ----

M i lCon 124.562 270,397 Person 0 4,244 Overhd 4,556 11,499 Moving 0 15,333 Missio 0 0 Other 0 73,021

TOTAL 129,119 374,494 73,515 -80,644 -82,566 -82,566

1996 1997 1998 1999 2000 2001 ---- ---- ---- ---- ---- ----

POSITIONS ELIMINATED O f f 0 0 62 0 0 0 En1 0 0 294 0 0 0 Ci v 0 0 91 5 0 0 0 TOT 0 0 1,271 0 0 0

POSITIONS REALIGNED O f f 0 221 306 0 0 0 En1 0 1,391 1,755 0 0 0 Stu 0 5,874 3,070 0 0 0 Civ 0 564 475 0 0 0 TOT 0 8.050 5,606 0 0 0

Total -----

394,959 -141,808 -106,744

38,139 0

146.805

Total

Beyond ------

0 -43,580 -38,986

0 0 0

Sumnary: -------- CLOSE FORT LEONARD WOOD EXCEPT MAINTAIN A RESERVE ENCLAVE. REALIGN THE THE ENGINEER SCHOOL AND CENTER TO FORT MCCLELLAN AND BT TO SILL, KNOX AN0 JACKSON. OSUT REALIGNS TO MCCLELLAN WITH THE ENGINEER SCHOOL. KEEP CARETAKERS AT LEONARD WOOD UNTIL 1NSTAL.LATIONS CLOSES.

COBRA REALIGNMENT SUWRY (COBRA v5.04) - Page 2/2 Data As O f 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C:\COBRA\SF7DEC.SFF

Costs ($K) Constant Dol lars 1996 1997 Total

----- 394,959

52,000 120,430 44,048

0 146,805

Beyond ---- ----

Mi lCon 124,562 270,397 Person 0 4,244 Overhd 4,556 20,103 Movi ng 0 17,926 Missio 0 0 Other 0 73.021

TOTAL 129,119 385,692 '1 40,870 35,469 33,547 33,547

Savings ($K) Constant 1996

Do1 1 ars 1997 Total Beyond

---- M i lCon 0 Person 0 Overhd 0 Moving 0 Missio 0 Other 0

TOTAL 0 11,198 67.355 116,113 116,113 116.113 426,891 116,113

NET PRESENT VALUES REPORT (COBRA v5.04) Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fc t rs F i l e : C: \COBRA\SF7DEC. SFF

Year ---- 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 201 0 201 1 201 2 201 3 2014 201 5

Adjusted Cost($) - .- - - - - - - - - - - - - - -

127,379,281 359,560,810

68,694,596 -73,339,181 -73,077,634 -71,121,785 -69,218,283 -67,365,725 -65,562,749 -63,808,029 -62,100,271 -60,438,220 -58,820,652 -57,246,377 -55,714,235 -54,223,100 -52,771,874 -51,359,488 -49,984,903 -48,647,107

TOTAL ONE-TIME COST REPORT (COBRA v5.04) - Page 1/7 Data As Of 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE 1.W (TS9-1C) Scenario File : C:\CORRA\TS9-1C.CBR Std Fctrs File : C: \CORRA\SF7DEC. SFF

(All values in Dollars)

Category

Construction Military Construction Family Housing Construction Information Management Account Land Purchases

Total - Construction Personnel Civilian RIF Civilian Early Retirement Civilian New Hires Eliminated Military PCS Unemployment

Total - Personnel

Overhead Program Planning Support Mothball / Shutdown

Total - Overhead

Movi ng Civilian Moving Civilian PPS Mi 1 itary Moving Freight One-Time Moving Costs

Total - Moving

Other HAP / RSE Environmental Mitigat.ion Costs One-Time Unique Costs

Total - Other

Cost ---- Sub-Total

.............................................................................. Total One-Time Costs 612,900,985 .............................................................................. One-Time Savings Military Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 Military Moving 5,908.464 Land Sales 0 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0

Total One-Time Savings 5,908,464 .............................................................................. Total Net One-Time Costs 606,992,522

ONE-TIME COST REPORT (COBRA v5.04) - Page 2/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario Fi le : C: \COBRA\TS9-1C. CBR Std Fctrs Fi le : C: \COBRA\SF7DEC. SFF

Base: FORT JACKSON, SC (All values in Dollars)

Category

Construction Mi 1 itary Construction Family Housing Construction Information Management Account Land Purchases

Total - Construction

Personnel Civilian RIF Civilian Early Retirement Civilian New Hires Eliminated Military PCS Unemployment

Total - Personnel

Overhead Program Planning Support Mothball / Shutdown

Total - Overhead

Moving Civilian Moving Civilian PPS Military Moving Freight One-Time Moving Costs

Total - Moving

Other HAP / RSE Environmental Mitigation Costs One-Time Unique Costs

Total - Other

Cost ----

Total One-Time Costs 10,240,572

One-Time Savings Military Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 Military Moving 0 Land Sales 0 One-Time Movi ng Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0

Total One-Time Savings 0

Total Net One-Time Costs 10,240,572

ONE-TIME COST REPORT (COBRA v5.04) - Page 3/7 Data As Of 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COHRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT MCCLELLAN, AL ( A l l values i n Dol lars)

Category -------- Construction

M i l i t a r y Construct ior~ Family Housing Construction Information Management Account Land Purchases

Total - Construction

Personnel C i v i l i a n RIF C i v i l i a n Early Retirement C i v i l i a n New Hires Eliminated M i l i t a r y PCS Unemployment

Total - Personnel

Overhead Program Planning Support Mothball / Shutdown

Total - Overhead

Moving C i v i l i a n Moving C i v i l i a n PPS M i l i t a r y Moving Fre ight One-Time Moving Costs

Total - Moving

Other HAP / RSE Environmental M i t iga t ion Costs One-Time Unique Costs

Total - Other

Tota l One-Time Costs

Cost ----

Sub-Total

One-Time Savi ngs M i l i t a r y Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 M i l i t a r y Moving 0 Land Sales 0 One-Time Moving Savings 0 Environmental M i t i g a t i o n Savings 0 One-Time Unique Savings 0

.............................................................................. Total One-Time Savings 0

Tota l Net One-Time Costs 440,288,065

ONE-TIME COST REPORT (COBRA vS.04) - Page 4/7 Data As Of 19:27 12/20/1992, Report Created 12:12 12/14/1994

Department : ARMY Option Package : CLSE L.W (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C. CBR Std Fct rs F i l e : C:\CORRA\SF7DEC.SFF

Base: BASE X, US ( A l l values i n Dol lars)

Category

Construction M i l i t a r y Construction Family Housing Construction Information Management Account Land Purchases

Tota l - Construction

Personnel C i v i l i a n RIF C i v i l i a n Early Retirement C i v i l i a n New Hires Eliminated M i l i t a r y PCS Unemployment

Tota l - Personnel

Overhead Program Planning Support Mothball / Shutdown

Total - Overhead

Moving C i v i l i a n Moving C i v i l i a n PPS M i l i t a r y Moving Fre ight One-Tim Moving Costs

Tota l - Moving

Cost ----

Sub-Total ---------

Other HAP / RSE 0 Environmental M i t iga t ion Costs 0 One-Tim Unique Costs 0

Tota l - Other 0

Total One-Tim Costs 62,104 .............................................................................. One-Tim Savings

M i l i t a r y Construction Cost Avoidances 0 F a m i l y Housing Cost Avoidances 0 M i 1 i t a r y Moving 0 Land Sales 0 One-Time Moving Savings 0 Environmental M i t iga t ion Savings 0 One-Time Unique Savings 0

.............................................................................. Total One-Time Savings 0 .............................................................................. Total Net One-Time Costs 62,104

ONE-TIME COST REPORT (COBRA v5.04) - Page 5/7 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE L.W (TS9-1C) Scenario Fi le : C: \COBRA\TS9-1C. CBR Std Fctrs Fi le : C: \COBRA\SF7DEC. SFF

Base: FORT LEONARD WOOD, MO (All values in Dollars)

Construction Military Construction Family Housing Construction Information Management Account Land Purchases

Total - Construction

Personnel Civilian RIF Civilian Early Retirement Civilian New Hires Eliminated Military PCS Unemployment

Total - Personnel

Overhead Program Planning Support Mothball / Shutdown

Total - Overhead

Moving Civilian Moving Civilian PPS Mi 1 i tary Moving Freight One-Time Moving Costs

Total - Moving

Other HAP / RSE Environmental Mitioation Costs

Cost ----

One-Time Unique Costs 0 Total - Other 1,805,042

Total One-Time Costs 72,563,308

One-Time Savings Military Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 Military Moving 5,908,464 Land Sales 0 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0

Total One-Time Savings 5,908,464

Total Net One-Time Costs 66,654,845

ONE-TIME COST REPORT (COBRA v5.04) - Page 6/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario Fi le : C: \COBRA\TS9-1 C. CBR Std Fctrs File : C: \COBRA\SF7DEC. SFF

Base: FORT SILL, OK (All values in Dollars)

Category ------- - Construction Military Construction Family Housing Construction Information Management Account Land Purchases

Total - Construction

Personnel Civilian RIF Civilian Early Retirement Civilian New Hires Eliminated Military PCS Unemployment

Total - Personnel

Overhead Program Planning Support Mothball / Shutdown

Total - Overhead

Movi ng Civilian Moving Civilian PPS Military Moving Freight One-Time Moving Costs

Total - Moving

Cost ----

Sub-Total ------ ---

Other HAP / RSE 0 Environmental Mitigation Costs 0 One-Time Unique Costs 0

Total - Other 0

Total One-Time Costs 5,788,502

One-Time Savings Military Construction Cost Avoidancels 0 Family Housing Cost Avoidances 0 Military Moving 0 Land Sales 0 One-Time Moving Savings 0 Environmental Mitigation Savings 0 One-Time Unique Savings 0 ..............................................................................

Total One-Time Savings 0 .............................................................................. Total Net One-Time Costs 5,188,502

ONE-TIME COST REPORT (COBRA v5.04) - Page 7/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE L W (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT KNOX, KY ( A l l values i n Dol lars)

Category

Construction M i l i t a r y Construction Family Housing Construction Information Management Account Land Purchases

Tota l - Construction

Personnel C i v i l i a n RIF C i v i l i a n Ear ly Retirement C i v i l i a n New Hires Eliminated M i l i t a r y FFS Unemployment

Total - Personnel

Overhead Program Planning Support Mothball / Shutdown

Total - Overhead

Mov i ng C i v i l i a n Moving C i v i l i a n PPS M i l i t a r y Moving Fre ight One-Time Moving Costs

Total - Moving

Cost ----

Sub-Total

Other HAP / RSE 0 Environmental M i t iga t ion Costs 0 One-Time Unique Costs 0

Total - Other 0 .............................................................................. Total One-Time Costs 84,558,433 .............................................................................. One-Time Savings

M i l i t a r y Construction Cost Avoidances 0 Family Housing Cost Avoidances 0 M i l i t a r y Moving 0 Land Sales 0 One-Time Moving Savings 0 Environmental M i t iga t ion Savings 0 One-Time Unique Savings 0

Total One-Time Savings 0

Total Net One-Time Costs 84,558,433

PERSONNEL, SF, RPMA, AND BOS DELTAS (COBRA v5.04) Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std F c t r s F i l e : C: \COBRA\SF7DEC. SFF

Base ---- FORT JACKSON FORT MCCLELLAN BASE X FORT LEONARD WOOD FORT SILL FORT KNOX

Base ---- FORT JACKSON FORT MCCLELLAN BASE X FORT LEONARD WOOD FORT SILL FORT KNOX

Base ---- FORT JACKSON FORT MCCLELLAN BASE X FORT LEONARD WOOD FORT SILL FORT KNOX

Personne'l Change %Change - - - - - - - - - - .- - -

3,786 23% 5,606 '74%

RPMA($) Change %Change Chg/Per - - - - - - - - - - .- - - - - - - - - -

162,888 2% 43 1,909,329 24% 340

0 0% 0 -15,349,118 -88% 1,028

135,009 0% 92 599,629 3% 242

RPMABOS($) Change %Change ChgjPer ------ - -------

3,085,606 9% 815 8,275,306 31% 1,476

619,785 1% 1,919 .43,521,125 -95% 2,915

2,478,315 3% 1,694 5,493,420 6% 2,217

SF Change %Change Chg/Per ------ ------- -------

140.000 2% 37 2,009,737 34% 358

0 04 0 -7,422,000 -90% 497

59,000 0% 40 365,292 34 147

BOS($) Change %Change Chg/Per ------ ------- -------

2,922,718 124 772 6,365,976 35% 1,135

619,785 2% 1,919 -28,172,007 -100% 1,887

2,343,306 4% 1,602 4,893,792 7% 1,975

TOTAL MILITARY CONSTRUCTION ASSETS (COBRA v5.04) - Page 1/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

A l l Costs i n $K

Base Name

FORT JACKSON FORT MCCLELLAN BASE X FORT LEONARD WOOD FORT SILL FORT KNOX

Total M i lCon ------ 9,241

272,143 0 0

4,695 78,380

I M A Cost ---- 920

22,994 0 0

467 6,119

Land Purch -----

0 0 0 0 0 0

Cost Avoid -----

0 0 0 0 0 0

Total Cost

----- 10,161

295,137 0 0

5,162 84,500

Totals: 364,459 30,501 0 0 394,959

MILITARY CONSTRUCTION ASSE'TS (COBRA v5.04) - Page 2/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC.SFF

MilCon f o r Base: FORT JACKSON, SC

A l l Costs i n $K Mi lCon Using Rehab New New Total

Description: Categ Rehab Cost* MilCon Cost* Cost* ------------- ----- ----- ----- ------ ----- ----- STORA WAREHOUSE STOR A 0 0 140,000 9,241 9,241

Total Construction Cost: 9,241 + I n f o Management Account: 920 4- Land Purchases: 0 - Construction Cost Avoid: 0

TOTAL: 10,161

* A l l MilCon Costs include Design, S i t e Preparation, Contingency Planning, and SIOH Costs where applicable.

MILITARY CONSTRUCTION ASSETS (COBRA ~ 5 . 0 4 ) - Page 3/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \CDBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

MilCon f o r Base: FORT MCCLELLAN, AL

A1 1 Costs i n $K Mi lCon Using Rehab New New Total

Description: Categ Rehab Cost* MilCon Cost* Cost* ------------- ----- ----- ----- ------ ----- ----- CO/BN/BOE HQ BLDG OPERA 16,000 1,287 263,000 35,845 37,132 GEN INST BLDG (GIB) SCHLB 27,000 1,897 163,000 19,415 21,313 APPLD INST BLDG(A1B) APPLI 0 0 193,000 25,199 25,199 AV MAINT HANGAR AIROP 0 0 13,000 1,935 1,935 WASH RACK OTHER 0 n/a 0 n/a 5,700 ORG/SPEC PURP MAINT MAINT 0 0 109,000 13,483 13,483 HARD STAND HORIZ 0 0 13,000 566 566 AFH/ITRO AFH FAMLQ 0 0 275 30,249 30,249 UEPH/TRNEE/ITRO BRKS BACHQ 0 0 1,924 101,866 101,866 CHILD DEV CTR CHILD 0 0 22,000 3,024 3,024 1 EQR/ 1 CEV TNG RGE OTHER 0 n/a 0 n/a 11,650 HOLE/BRIG/POND/QRRY OTHER 0 n/a 0 n/a 20,000 ORG VEH PARKING HOR I Z 0 0 61 0 26 26 ..............................................................................

Total Construction Cost: 272,143 .t I n f o Management Account: 22,994 t Land Purchases: 0 - Construction Cost Avoid: 0

TOTAL: 295,137

* A l l MilCon Costs include Design, S i t e Preparation, Contingency Planning, and SIOH Costs where applicable.

MILITARY CONSTRUCTION ASSETS (COBRA v5.04) - Page 417 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

MilCon f o r Base: FORT SILL, OK

A1 1 Costs i n $K M i lCon Using Rehab New New Total

Description: Categ Rehab Cost* MilCon Cost* Cost* ------------- ----- ----- ------ ----- ----- STORA WAREHOUSE STORA 0 0 59,000 4,695 4,695

Total Construction Cost: 4,695 + I n f o Management Account: 467 + Land Purchases: 0 - Construction Cost Avoid: 0 ........................................

TOTAL: 5,162

* A l l MilCon Costs include Design, S i t e Preparation, Contingency Planning, and SIOH Costs where applicable.

MILITARY CONSTRUCTION ASSETS (COBRA v5.04) - Page 5/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Mi lCon f o r Base: FORT KNOX, KY

A l l Costs i n $K M i lCon Using Rehab New New Total

Description: Categ Rehab Cost* MilCon Cost* Cost* ------------- ----- ----- ----- ------ ----- ----- ITRO TRAINEE BRKS BACHQ 0 0 460 31,404 31,404 DRVR TRNG CRSE OTHER 0 n/a 0 n/a 16,900 STORA WAREHOUSE STORA 0 0 32,000 2,835 2,835 TRAINEE BRKS BACHQ 0 0 399 27,240 27,240 ..............................................................................

Total Construction Cost: 78,380 t I n f o Management Account: 6,119 t Land Purchases: 0 - Construction Cost Avoid: 0 ........................................

TOTAL: 84.500

* A l l MilCon Costs include Design, S i t e Preparation, Contingency Planning, and SIOH Costs where applicable.

PERSONNEL SUmARY REPORT (COBRA v5.04) Data As O f 19::27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

PERSONNEL SUmARY FOR: FORT JACKSON. SC

BASE POPULATION (FY 1996): Of f i ce rs En1 i s t e d Students C i v i 1 ians ---------- ---------- ---------- ----------

588 2,918 10,220 2,453

FORCE STRUCTURE CHANGES: 1996 1997 1998 1999 2000 2001 Total ----. ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 0 0 0 0 0 0 En1 i s t e d 0 0 0 0 0 0 0 Students 0 0 0 0 0 0 0 C i v i 1 ians 0 0 0 2 0 0 2 TOTAL 0 0 0 2 0 0 2

BASE POPULATION (Pr io r t o BRAC Action): O f f i ce rs Enl is ted Students C i v i l i a n s ---------- ---------- ---------- ----------

588 2,918 10,220 2,455

PERSONNEL REALIGNMENTS: From Base: FORT LEONARD WOOD, MO

1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 83 0 0 0 0 83 En1 i s t e d 0 538 0 0 0 0 538 Students 0 2,968 0 0 0 0 2,968 C i v i l i a n s 0 197 0 0 0 0 197 TOTAL 0 3.786 0 0 0 0 3,786

TOTAL PERSONNEL REALIGNMENTS ( I n t o FORT JACKSON, SC): 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 83 0 0 0 0 83 En1 i sted 0 538 0 0 0 0 538 Students 0 2,968 0 0 0 0 2,968 C i v i 1 ians 0 197 0 0 0 0 197 TOTAL 0 3,786 0 0 0 0 3,786

BASE POPULATION (A f te r BRAC Action): O f f i ce rs Enl is ted Students C i v i 1 ians ---------- ---------- ---------- ----------

671 3,456 13,188 2,652

PERSONNEL SUmARY FOR: FORT MCCLELLAN., AL

BASE POPULATION (FY 1996): Of f i ce rs En1 i s t e d Students C iv i 1 ians ---------- ---------- ---------- ----------

400 1,771 4.227 1,221

FORCE STRUCTURE CHANGES: 1996 1997 15398 1999 2000 2001 Total ---- ---- ----- ---- ---- - - - - - - - - -

Of f i ce rs 0 0 0 1 0 0 1 En1 i s t e d 0 0 0 -8 0 0 -8 Students 0 0 0 0 0 0 0 C i v i l i a n s 0 0 0 0 0 0 0 TOTAL 0 0 0 -7 0 0 -7

BASE POPULATION (Pr io r t o BRAC Action): O f f i ce rs En1 i sted Students C i v i l i a n s

PERSONNEL SUmARY REPORT (COBRA v5.04) - Page 2 Data As O f 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

PERSONNEL REALIGNMENTS: From Base: FORT LEONARD WOOD, MO

1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- -----

Of f i ce rs 0 0 306 0 0 0 306 En1 i s t e d 0 0 1,755 0 0 0 1,755 Students 0 0 3,070 0 0 0 3,070 C i v i l i a n s 0 0 475 0 0 0 475 TOTAL 0 0 5.606 0 0 0 5,606

TOTAL PERSONNEL REALIGNMENTS ( I n t o FORT MCCLELLAN, AL): 1996 1997 1998 1999 2000 2001 Total

---- ---- ---- ---- ---- ----- Of f i ce rs 0 0 306 0 0 0 306 En1 i s t e d 0 0 1,755 0 0 0 1,755 Students 0 0 3,070 0 0 0 3.070 C i v i l i a n s 0 0 475 0 0 0 47 5 TOTAL 0 0 5,606 0 0 0 5,606

BASE POPULATION (A f te r BRAC Action): O f f i ce rs En1 i s t e d Students C i v i l i a n s ---------- ---------- ---------- ----------

707 3,518 7,297 1,696

PERSONNEL SUmARY FOR: BASE X, US

BASE POPULATION (FY 1996, P r i o r t o BRAC Action): O f f i ce rs En1 i sted Students C i v i 1 ians ---------- ---------- ---------- ----------

752 4.208 1,121 2,709

PERSONNEL REALIGNMENTS: From Base: FORT LEONARD WOOD, MO

1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- ---- - ----

Of f i ce rs 0 44 0 0 0 0 44 En1 i s ted 0 124 0 0 0 0 124 Students 0 0 0 0 0 0 0 C i v i l i a n s 0 155 0 0 0 0 155 TOTAL 0 323 0 0 0 0 323

TOTAL PERSONNEL REALIGNMENTS ( I n t o BASE X, US): 1996 1997 1998 1999 2000 2001 T o t a l ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 44 0 0 0 0 44 En1 i s t e d 0 124 0 0 0 0 124 Students 0 0 0 0 0 0 0 C i v i l i a n s 0 155 0 0 0 0 155 TOTAL 0 323 0 0 0 0 323

BASE POPULATION (A f te r BRAC Action): O f f i ce rs Enl is ted Students C i v i l i a n s ---------- ---------- ---------- ----------

796 4,332 1,121 2,864

PERSONNEL SUmARY FOR: FORT LEONARD MHD, MO

BASE POPULATION (FY 1996): O f f i ce rs En1 i s t e d Students C i v i 1 ians ---------- ---------- ---------- ----------

592 3.458 8.927 1,981

PERSONNEIL SUWRY REWRT (COBRA v5.04) - Page 3 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE 1.W (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C.CBR Std Fct rs F i l e : C: \COHRA\SF7DEC.SFF

FORCE STRUCTURE CHANGES: 1996 1997 1998 1999 2000 2001 Total

---- ---- ---- ---- ---- ----- Of f i ce rs 0 0 0 0 0 0 0 En1 i s t e d 0 1 2 1 0 0 4 Students 0 173 -156 0 0 0 17 C i v i l i a n s 0 10 2 -8 0 0 4 TOTAL 0 184 -152 -7 0 0 25

BASE POPULATION ( P r i o r t o BRAC Action): O f f i ce rs Enl is ted Students C i v i l i a n s ------- -- ---------- ---------- ----------

592 3.462 8.944 1,985

PERSONNEL REALIGNMENTS: To Base: FORT JACKSON, SC

1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 83 0 0 0 0 83 En1 i sted 0 538 0 0 0 0 538 Students 0 2,968 0 0 0 0 2,968 C i v i 1 ians 0 197 0 0 0 0 197 TOTAL 0 3,786 0 0 0 0 3,786

To Base: FORT MCCLELLAN, AL 1996 1997 1998 1999 2000 2001 Total

---- ---- ---- ---- - - - - - - - - - Of f i ce rs 0 0 306 0 0 0 306 En1 i s ted 0 0 1.755 0 0 0 1,755 Students 0 0 3,070 0 0 0 3,070 C i v i l i a n s 0 0 475 0 0 0 475 TOTAL 0 0 5,606 0 0 0 5,606

To Base: BASE X, US 1996 1997 1998 1999 2000 2001 Total

---- ---- ---- ---- - - - - - - - - - Of f i ce rs 0 44 0 0 0 0 44 En1 i s t e d 0 124 0 0 0 0 124 Students 0 0 0 0 0 0 0 C i v i l i a n s 0 155 0 0 0 0 155 TOTAL 0 323 0 0 0 0 323

To Base: FORT SILL, OK 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 34 0 0 0 0 34 En1 i s t e d 0 165 0 0 0 0 165 Students 0 1,198 0 0 0 0 1,198 C i v i l i a n s 0 66 0 0 0 0 66 TOTAL 0 1,463 0 0 0 0 1,463

To Base: FORT KNOX, KY 1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 60 0 0 0 0 60 En1 i s t e d 0 564 0 0 0 0 564 Students 0 1,708 0 0 0 0 1,708 C i v i 1 ians 0 146 0 0 0 0 146 TOTAL 0 2,478 0 0 0 0 2,478

PERSONNEL S W R Y REPORT (COBRA v5.04) - Page 4 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE 1.W (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC.SFF

TOTAL PERSONNEL REALIGNMENTS (Out o f FORT LEONARD WOOD, 1996 1997 1998 1999 ---- ---- ---- ----

Of f i ce rs 0 221 306 0 En1 i s ted 0 1,391 1,755 0 Students 0 5,874 3.070 0 C i v i l i a n s 0 564 475 0 TOTAL 0 8,050 5,606 0

MO): 2000 2001 Total

SCENARIO POSITION CHANGES: 1996 1997 1998 1999 2000 2001 Total

---- ---- ---- ---- - - - - - - - - - Of f i ce rs Cl 0 -62 0 0 0 -62 En1 i s t e d Cl 0 -294 0 0 0 -294 C i v i l i ans 0 0 -915 0 0 0 -915 TOTAL Cl 0 -1.271 0 0 0 -1,271

BASE POPULATION (A f te r BRAC Action): O f f i ce rs En1 i s t e d Students C i v i 1 ians ---------- ---------- ---------- ----------

3 22 0 31

PERSONNEL SUmARY FOR: FORT SILL, OK

BASE POPULATION (FY 1996, Pr io r t o BRAC Action): O f f i ce rs En1 i s t e d Students C i v i l i a n s ---------- ---------- ---------- ----------

1,297 9.613 6,755 2,568

PERSONNEL REALIGNMENTS: From Base: FORT LEONARD WOOD, MO

1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 34 0 0 0 0 34 En1 i s t e d O 165 0 0 0 0 165 Students 0 1.198 0 0 0 0 1,198 C i v i l i a n s 0 66 0 0 0 0 66 TOTAL 0 1,463 0 0 0 0 1,463

TOTAL PERSONNEL REALIGNMENTS ( I n t o 1996 1997 ---- ----

O f f i c e r s 0 34 En1 i s ted 0 165 Students 0 1,198 C i v i l i a n s 0 66 TOTAL 0 1,463

FORT SILL, 1998 ----

0 0 0 0 0

OK) : 1999 2000 2001 Total ---- ---- - - - - - - - - -

0 0 0 34 0 0 0 165 0 0 0 1,198 0 0 0 66 0 0 0 1,463

BASE POPULATION (A f te r BRAC Action): O f f i ce rs En1 i s t e d Students C i v i l i a n s ---------- ---------- ---------- ----------

I, 331 9,778 7,953 2,634

PERSONNEL S W R Y FOR: FORT KNOX, KY

BASE POPULATION (FY 1996, P r i o r t o BRAC Action): O f f i ce rs Enl is ted Students C i v i l i a n s ---------- ---------- ---------- ----------

999 6.875 6,476 3,810

PERSONNEL S W R Y REPORT (COBRA v5.04) - Page 5 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE L.W (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

PERSONNEL REALIGNMENTS: From Base: FORT LEONARD WOOD, MO

1996 1997 1998 1999 2000 2001 Total ---- ---- ---- ---- ---- - - - - - - - - -

Of f i ce rs 0 60 0 0 0 0 60 En1 i s t e d 0 564 0 0 0 0 564 Students 0 1,708 0 0 0 0 1,708 C i v i l i a n s 0 146 0 0 0 0 146 TOTAL 0 2,478 0 0 0 0 2,478

TOTAL PERSONNEL REALIGNMENTS ( I n t o 1996 1997 ---- ----

Of f i ce rs 0 60 En1 i s t e d 0 564 Students 0 1,708 C i v i 1 ians 0 146 TOTAL 0 2.478

FORT KNOX, 1998 ----

0 0 0 0 0

KY): 1999 2000 2001 Total ---- ---- - - - - - - - - -

0 0 0 60 0 0 0 564 0 0 0 1,708 0 0 0 146 0 0 0 2.478

BASE POPULATION (A f te r BRAC Action): O f f i ce rs Enl is ted Students C i v i 1 ians ---------- ---------- ---------- ----------

1,059 7,439 8,184 3,956

TOTAL PERSONNEL IMPACT REPORT (COBRA v5.04) - Page 1/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Rate ----

CIVILIAN POSITIONS REALIGNING OUT Ear ly Retirement* 10.002 Regular Retirement* 5.002 C i v i l i a n Turnover* 15.002 Civs Not Moving (RIFs)*+ C i v i l i a n s Moving ( the remainder) C i v i l i a n Posit ions Avai lable

CIVILIAN POSITIONS ELIMINATED Ear ly Retirement 10.00% Regular Retirement 5.002 C i v i l i a n Turnover 15.002 Civs Not Moving (RIFs)*+ P r i o r i t y Placement# 60.00% C i v i l i a n s Avai lable t o Move C i v i l i a n s Moving C i v i l i a n RIFs ( the remainder)

CIVILIAN POSITIONS REALIGNING IN C i v i 1 ians Moving New C i v i l i a n s Hired Other C i v i l i a n Additions

Total -----

1039 106 52

1 56 63

662 377

TOTAL CIVILIAN EARLY RETIRMENTS 0 5 8 1 4 0 0 0 0 198 TOTAL CIVILIAN RIFS 0 34 84 0 0 0 118 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 549 0 0 0 549 TOTAL CIVILIAN NEW HIRES 0 205 136 0 0 0 341

* Early Retirements, Regular Retirements, C i v i l i a n Turnover, and C i v i l i a n s Not W i l l i n g t o Move are riot appl icable f o r moves under f i f t y miles.

+ The Percentage o f C i \ ~ i l i a n s Not Wi l l i ng t o Move (Voluntary RIFs) var ies from base t o base.

# Not a l l P r i o r i t y Placements involve a Permanent Change o f Stat ion. The r a t e o f PPS placements involv ing a PCS i s 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.04) - Page 217 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT JACKSON, SC Rate ----

CIVILIAN POSITIONS REAI-IGNING OUT Ear ly Retirement* 10.00% Regular Retirement* 5.00% C i v i l i a n Turnovee 15.00% Civs Not Moving (RIFs)* 6.002 C i v i l i a n s Moving ( the remainder) C i v i l i a n Posit ions Avai lable

CIVILIAN POSITIONS ELIMINATED Ear ly Retirement 10.004 Regular Retirement 5.00% C i v i l i a n Turnover 15.00% Civs Not Moving (RIFs)* 6.00% P r i o r i t y Placement# 60.00% C i v i l i a n s Avai lable t o Move C i v i l i a n s Moving C i v i l i a n RIFs ( the remainder)

Total -----

0 0 0 0 0 0 0

CIVILIAN POSITIONS REALIGNING IN 0 1 9 7 0 0 0 0 197 C i v i l i a n s Moving 0 1 2 5 0 0 0 0 125 New C i v i l i a n s Hired 0 7 2 0 0 0 0 7 2 Other C iv i 1 ian Additions 0 0 0 0 0 0 0

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTALCIV IL IANPRIORITYPLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 7 2 0 0 0 0 7 2

* Early Retirements, Regular Retiremer~ts, C i v i l i a n Turnover, and C i v i l i a n s Not W i l l i n g t o Move are not appl icable f o r moves under f i f t y miles.

# Not a l l P r i o r i t y Placements involve a Permanent Change o f Stat ion. The r a t e o f PPS placements involv ing a PCS i s 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.04) - Page 3/7 Data As Of 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT MCCLELLAN, AL Rate 1996 1997 1998 1999 2000 2001 ---- ---- ---- ---- ---- ---- ----

CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 Ear ly Retirement* 10.002 0 0 0 0 0 0 Regular RetirementU 5.002 0 0 0 0 0 0 C i v i l i a n Turnover* 15.002 0 0 0 0 0 0 CivsNotMoving(RIFs)* 6.002 0 0 0 0 0 0 C i v i l i a n s Moving ( the remainder) 0 0 0 0 0 0 C i v i l i a n Posit ions Avai lable 0 0 0 0 0 0

CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 Ear ly Retirement 10.002 0 0 0 0 0 0 Regular Retirement 5.00% 0 0 0 0 0 0 C i v i l i a n Turnover 15.00% 0 0 0 0 0 0 C ivsNotMov ing(RIFs) * 6.002 0 0 0 0 0 0 P r i o r i t y Placement# 60.002 0 0 0 0 0 0 C i v i l i a n s Avai lable t.o Move 0 0 0 0 0 0 C i v i l i a n s Moving 0 0 0 0 0 0 C i v i l i a n RIFs ( the remainder) 0 0 0 0 0 0

Total -----

0 0 0 0 0 0 0

CIVILIAN POSITIONS REAL.IGNING IN 0 0 475 0 0 0 475 C i v i l i a n s Moving 0 0 339 0 0 0 339 New C i v i l i a n s Hired 0 0 136 0 0 0 136 Other C i v i l i a n Additions 0 0 0 0 0 0 0

TOTAL CIVILIAN EARLY REYTIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTALCIVIL IANPRIORITL 'PLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 0 136 0 0 0 136

* Early Retirements, Regular Retirements, C i v i l i a n Turnover, and C i v i l i a n s Not W i l l i n g t o Move are r ~ o t appl icable f o r moves under f i f t y miles.

# Not a l l P r i o r i t y P1ac:ements involve a Permanent Change o f Stat ion. The r a t e o f PPS placements involv ing a PCS i s 50.002

PERSONNElL IMPACT REPORT (COBRA v5.04) - Page 4/7 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \CORRA\SF7DEC. SFF

Base: BASE X. US Rate ----

CIVILIAN POSITIONS REAL.IGNING OUT Ear ly Retirement* 10.00% Regular Retirement* 5.00% C i v i l i a n Turnover* 15.00% Civs Not Moving (RIFs)* 6.00% C i v i l i a n s Moving ( the remainder) C i v i l i a n Posit ions Avai lable

CIVILIAN POSITIONS ELIMINATED Ear ly Retirement 10.00% Regular Retirement 5.00% C i v i 1 i a n Turnover 15.00% Civs Not Moving (RIFs)* 6.00% P r i o r i t y Placement# 60.00% C i v i l i a n s Avai lable t o Move C i v i l i a n s Moving C i v i l i a n RIFs ( the remainder)

Total -----

0 0 0 0 0 0 0

CIVILIAN POSITIONS REALIGNING IN 0 1 5 5 0 0 0 0 155 C i v i l i a n s Moving 0 9 9 0 0 0 0 9 9 New C i v i l i a n s Hired 0 5 6 0 0 0 0 5 6 Other C i v i l i a n Additions 0 0 0 0 0 0 0

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTALCIVIL IANPRIORITYPLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 5 6 0 0 0 0 5 6

* Early Retirements. Regular Retirements, C i v i l i a n Turnover, and C i v i l i a n s Not W i l l i n g t o Move are not appl icable f o r moves under f i f t y miles.

# Not a l l P r i o r i t y Placements involve a Permanent Change o f Stat ion. The r a t e o f PPS placements involv ing a PCS i s 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.04) - Page 517 Data As Of 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario File : C: \CORRA\TS9-1C. CBR Std Fctrs Fi 7e : C: \CORRA\SF7DEC. SFF

Base: FORT LEONARD WOOD, MO Rate ----

CIVILIAN POSITIONS REALIGNING OUT Early Retirement" 10.002 Regular Retirement* 5.002 Civilian Turnover* 15.002 Civs Not Moving (RIFs)* 6.004 Civilians Moving (the remainder) Civilian Positions Available

CIVILIAN POSITIONS ELIMINATED Early Retirement 70.002 Regular Retirement 5.00% Civilian Turnover 75.00% Civs Not Moving (RIFs)" 6.00% Priority Placement# 60.002 Civilians Available to Move Civilians Moving Civilian RIFs (the remainder)

CIVILIAN POSITIONS REALIGNING IN Civilians Moving New Civilians Hired Other Civilian Additions

2001 Total ---- -----

0 1039 0 106 0 52 0 156 0 63 0 662 0 377

TOTAL CIVILIAN EARLY RETIRMENTS 0 5 8 1 4 0 0 0 0 198 TOTAL CIVILIAN RIFS 0 34 84 0 0 0 118 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 549 0 0 0 549 TOTAL CIVILIAN NEW HIRES 0 0 0 0 0 0 0

* Early Retirements, Regular Retirements. Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles.

# Not all Priority Placements involve a Permanent Change of Station. The rate of PPS placements involving a PCS is 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.04) - Page 6/7 Data As Of 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario File : C: \COBRA\TS9-1C. CBR Std Fctrs File : C: \COBRA\SF7OEC. SFF

Base: FORT SILL, OK Rate 1'396 1997 1998 1999 2000 2001 ---- ---- ---- ---- ---- ---- ----

CIVILIAN POSITIONS REALIGNING OUT 0 0 0 0 0 0 Early Reti rement'k 10.00% 0 0 0 0 0 0 Regular Retirement* 5.00% 0 0 0 0 0 0 Civilian Turnover* 15.00% 0 0 0 0 0 0 CivsNotMoving(RIFs)* 6.00X 0 0 0 0 0 0 Civilians Moving (the remainder) 0 0 0 0 0 0 Civilian Positions Available 0 0 0 0 0 0

CIVILIAN POSITIONS ELIMINATED 0 0 0 0 0 0 Early Retirement 10.00% 0 0 0 0 0 0 Regular Retirement 5.002 0 0 0 0 0 0 Civilian Turnover 15.00% 0 0 0 0 0 0 Civs Not Moving (RIFs)* 6.00% 0 0 0 0 0 0 Priority Placement# 60.00% 0 0 0 0 0 0 Civilians Available to Move 0 0 0 0 0 0 Civilians Moving 0 0 0 0 0 0 Civilian RIFs (the remainder) 0 0 0 0 0 0

CIVILIAN POSITIONS REALIGNING IN 0 66 Civi 1 ians Moving 0 42 New Civilians Hired 0 24 Other Civilian Additions 0 0

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 TOTAL CIVILIAN RIFS 0 0 TOTAL CIVILIAN PRIORITY PLACEMENTS# 0 0 TOTAL CIVILIAN NEW HIRES 0 24

Total -----

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

* Early Retirements, Regular Retirements, Civilian Turnover, and Civilians Not Willing to Move are not applicable for moves under fifty miles.

# Not all Priority Placements involve a Permanent Change of Station. The rate of PPS placements involving a PCS is 50.00%

PERSONNEL IMPACT REPORT (COBRA v5.04) - Page 7/7 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

Base: FORT KNOX, KY Rate ----

CIVILIAN POSITIONS REALIGNING OUT Ear ly Retirement* 10.00% Regular Retirement* 5.00% C i v i l i a n Turnovee 15.00% Civs Not Moving (RIFs)* 6.00% C i v i l i a n s Moving ( the remainder) C i v i l i a n Posit ions Avai lable

CIVILIAN POSITIONS ELIMINATED Ear ly Retirement 10.00% Regular Retirement 5.00% C i v i l i a n Turnover 15.00% Civs Not Moving (RIFs)* 6.00% P r i o r i t y Placement# 60.00% C i v i 1 ians Avai lable .to Move C i v i l i a n s Moving C i v i l i a n RIFs ( the remainder)

Total -----

0 0 0 0 0 0 0

CIVILIAN POSITIONS REALIGNING IN 0 1 4 6 0 0 0 0 146 C i v i l i a n s Moving 0 9 3 0 0 0 0 9 3 New C i v i l i a n s Hired 0 5 3 0 0 0 0 5 3 Other C i v i l i a n Additions 0 0 0 0 0 0 0

TOTAL CIVILIAN EARLY RETIRMENTS 0 0 0 0 0 0 0 TOTAL CIVILIAN RIFS 0 0 0 0 0 0 0 TOTALCIVILIANPRIORITYPLACEMENTS# 0 0 0 0 0 0 0 TOTAL CIVILIAN NEW HIRES 0 5 3 0 0 0 0 5 3

* Ear ly Retirements, Regular Retiremerits, C i v i l i a n Turnover, and C i v i l i a n s Not W i l l i n g t o Move are not appl icable f o r moves under f i f t y miles.

# Not a l l P r i o r i t y Placements involve a Permanent Change o f Stat ion. The r a t e o f PPS placements involv ing a PCS i s 50.00%

PERSONNEL YEARLY PERCENTAGES (COBRA v5.04) - Page 1/2 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS~-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT JACKSON, SC

Year ---- 1996 1997 1998 1999 2000 2001

TOTALS

Pers Moved I n Total Percent ----- - - - - - - -

Base: FORT MCCLELLAN. AL

Year

TOTALS

Pers Moved I n Total Percent

Base: BASE X, US

Year ---- 1996 1997 1998 1999 2000 2001

Pers Moved I n Total Percent ----- - - .- - - - -

0 0.00% 323 100.00%

0 0.004 0 0.004 0 0.002 0 0.004

----- - - - - - - - 323 100.004

M i lCon TimePhase - - - - - - - -

M i 1Con TimePhase - - - - - - .- - -

0.004 1 00.00%

0.OOX 0.004 0.004 0. 004

- - - - - - .- - - 1 00.00%

Pers Moved Out/Eliminated Total Percent ----- - - - - - - -

0 0.00z 0 0.004 0 0.002

Pers Moved Total

ShutDn TimePhase - - - - - - - - -

16.674 16.674 16.672 16.672 16.672 16.67%

- - - - - - - - - 100.004

Out/Eliminated ShutDn Percent TimePhase

M i lCon Pers Moved Out/El iminated ShutDn TimePhzise Total Percent Timephase - - - - - - -. - - ----- ------- ---------

100.00% 0 0.004 16.674 0.00% 0 0.00% 16.674 0.00% 0 0.004 16.67% 0.00% 0 0.00% 16.672 0. 004 0 0.004 16.672 0. ClO% 0 0.00% 16.672

- - - - - - -. - - ----- ------- --------- 1 00. ClOZ 0 0.OOX 100.004

PERSONNEL YEARLY PERCENTAGES (COBRA v5.04) - Page 2/2 Data As O f 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT LEONARD WOOD, MO

Year ---- 1996 1997 1998 1999 2000 2001

TOTALS

Pers Moved I n Total Percent ----- - - - - - - -

0 0.002 0 0.002 0 0.004 0 0.004 0 0.00% 0 0.00%

Base: FORT SILL, OK

Year

TOTALS

Pers Total

Moved I n Percent

Base: FORT KNOX, KY

Year Pers

Total Moved I n

Percent - - - - - - - 0.004

100.00% 0.00% 0.00% 0.00% 0.004

M i 1Cr~n TimePhase - - - - - - - - -

50.004 25.004 25.004 0. 00% 0.004 0. I104

- - - - - - - - - 1 00. 00%

M i lCon TimePhase

M i lCon Timephase - - - - - - -- - -

1 00.00% 0.00% 0. 004

Pers Moved Out/Elirninated ShutDn Total Percent Timephase ----- ------- ---------

0 0.004 0.00% 8,050 53.93% 53.932 6,877 46.07% 46.072

0 0.004 0.00% 0 0.00% 0.004 0 0.00% 0.004

----- ------- --------- 14927 100.004 100.00%

Pers Moved Out/Eliminated ShutDn Total Percent Timephase ----- ------- ---------

0 0.004 16.67% 0 0.004 16.67% 0 0.004 16.67% 0 0.00% 16.674 0 0.004 16.67% 0 0.004 16.672

----- ------- --------- 0 0.00% 100.004

Pers Moved Out/El iminated Total Percent ----- - - - - - - -

0 0.00% 0 0.004

ShutOn TimePhase

TOTAL APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 1/21 Data As Of 153: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

ONE-TIME COSTS 1996 199;' ----- ($K)----- ---- CONSTRUCTION MI LCON 114,306 219,903 Fam Housing 2,750 27,495) Land Purch 0 0

O&M CIV SALARY Civ RIF 0 61 0 Civ Ret i re 0 240

CIV MOVING Per O i c 0 1.042 POV Miles 0 54 Home Purch 0 3,952 HHG 0 2,452 Mi sc 0 251 House Hunt 0 803 PPS 0 0 RITA 0 1,709

FREIGHT Packing 0 603 Fre ight 0 163 Vehicles 0 104 Dr iv ing 0 0

Total -----

~nemplo&ent 0 106 OTHER

Program Plan Shutdown New Hi r e 1-Time Move

MIL PERSONNEL MIL MOVING

Per Diem POV Miles HHG M i sc

OTHER El im PCS

OTHER HAP / RSE Environmental I n f o Manage 1-Time Other

TOTAL ONE-TIME

TOTAL APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 2/21 Data As O f 19:27 12/20/1992, Report Created 12:12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

RECURRINGCOSTS ----- ($K)----- FAM HOUSE OPS O&M

RPMA BOS Unique Operat Civ Salary CHAMPUS Caretaker

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Mission Misc Recur Unique Other

TOTAL RECUR

Total ----- 8,104

Beyond ------ 1,800

TOTAL COST 758,243

Total -----

ONE-TIME SAVES ----- ($K)----- CONSTRUCTION MI LCON Farn Housing

O&M 1-Time Move

MIL PERSONNEL M i l Moving

OTHER Land Sales Environmental 1-Time Other

TOTAL ONE-TIME

RECURRINGSAVES ----- ($K)----- FAM HOUSE OPS O&M

R PMA BOS Unique Operat Civ Salary CHAMPUS

Tota 1 -----

69.548

Beyond ------ 17.218

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

TOTAL SAVINGS

TOTAL APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 3/21 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

ONE-TIME NET ----- ( $ K ) - - - - - CONSTRUCTION

M I LCON Fam Housing

O&M Civ Retir /RIF Civ Moving Other

MIL PERSONNEL M i l Moving

OTHER HAP / RSE Environmental I n f o Manage 1-Time Other Land

TOTAL ONE-TIME

RECURRING NET ----- ($K)----- FAM HOUSE OPS O&M

RPMA BOS Unique Operat Caretaker Civ Salary

CHAMPUS MIL PERSONNEL

M i l Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

Total -----

-61 ,444

Beyond ------

-15.418

TOTAL NET COST 129,119 374,494 73,515 -80,644 -82,566 -82,566

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 4/21 Data As Of 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE 1.1 (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C.CBR Std Fct rs F i l e : C: \CORRA\SF7DEC. SFF

Base: FORT JACKSON. SC ONE-TIME COSTS 1996 ----- ($K)----- -.---

CONSTRUCTION MI LCON 9,241 Fam Housing 0 Land Purch 0

O&M CIV SALARY Civ RIFs 0 Civ Re t i re 0

CIV MOVING Per Diem 0 POV Miles 0 Home Purch 0 HHG 0 Misc 0 House Hunt 0 PPS 0 RITA 0

FREIGHT Packi ng 0 Fre ight 0 Vehicles 0 Dr iv ing 0

Unemployment 0 OTHER

Program Plan 0 Shutdown 0 New Hires 0 1-Time Move 0

MIL PERSONNEL MIL MOVING

Per Diem 0 POV Miles 0 HHG 0 M i sc 0

OTHER El im PCS 0

OTHER HAP / RSE 0 Environmental 0 I n f o Manage 920 1-Time Other 0

TOTAL ONE-TIME 10,161

Total -----

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 5/21 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE L W (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

Base: FORT JACKSON, SC: RECURRINGCOSTS 1996 1997 ----- ($K)----- ---- ---- FAM HOUSE OPS 0 0 O&M

R PMA 0 0 BOS 0 2,923 Unique Operat 0 0 Civ Salary 0 0 CHAMPUS 0 0 Caretaker 0 0

MIL PERSONNEL O f f Salary 0 0 En1 Salary 0 0 House Allow 0 1,241

OTHER

Total -----

0

Beyond ------

0

Mission 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 Unique Other 0 0 0 0 0 0

TOTAL RECUR 0 2,923 3,085 3,086 3,086 3,086

TOTAL COSTS 10,161 4,244 5,562 5,562 5,562 5,562

ONE-TIME SAVES ----- ($K)----- CONSTRUCTION MI LCON Fam Housing

O&M 1-Time Move

MIL PERSONNEL Mi1 Moving

OTHER Land Sales Environmental 1-Time Other

TOTAL ONE-TIME

Total -----

RECURRINGSAVES ----- ($K)-----

FAM HOUSE OPS O&M

R PMA BOS Unique Operat Civ Salary CHAMPUS

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

0

Beyond ------

0

TOTAL SAVINGS 0 0 0 0 0 0

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 6/21 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

Base: FORT JACKSON, SC ONE-TIME NET 1996 1997' ----- ($K)----- ---- ---- CONSTRUCTION MI LCON 9,241 0 Fam Housing 0 Cl

O&M Civ Retir/RIF 0 0 Civ Moving 0 Cl Other 0 80

MIL PERSONNEL M i l Moving 0 Cl

OTHER HAP / RSE 0 0 Environmental 0 Cl I n f o Manage 920 0 1-Time Other 0 Cl Land 0 Cl

TOTAL ONE-TIME 10,161 80

RECURRING NET 1996 1997' ----- ($K)----- ---- FAM HOUSE OPS 0 0 O&M

R PMA 0 Cl BOS 0 2,923 Unique Operat 0 0 Caretaker 0 Cl Civ Salary 0 Cl

CHAMPUS 0 Cl MIL PERSONNEL

M i l Salary 0 Cl House Allow 0 1,241

OTHER Procurement 0 0 Mission 0 Cl Misc Recur 0 Cl Unique Other 0 0

TOTAL RECUR 0 4,164

Total -----

Tota l -----

0

Beyond ------

0

TOTAL NET COST 10,161 4,244 5,562 5,562 5,562 5,562

APPROPRIATIONS DETAIL REPORT (COBRA vS.04) - Page 7/21 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE I-W (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C.CBR Std Fct rs F i l e : C:\COBRA\SF7OEC.SFF

Base: FORT MCCLELLAN, AL ONE-TIME COSTS 1996 ----- ($K)----- .---- CONSTRUCTION MI LCON 21 ,, 990 Fam Housing 2,750 Land Purch 0

O&M CIV SALARY Civ RIFs 0 Civ Re t i re 0

CIV MOVING Per Diem 0 POV Mi les 0 Home Purch 0 HHG 0 Mi sc 0 House Hunt 0 PPS 0 RITA 0

FREIGHT Packing 0 Fre ight 0 Vehicles 0 Dr iv ing 0

Unemployment 0 OTHER

Program Plan 0 Shutdown 0 New Hires 0 1 -Time Move 0

MIL PERSONNEL MIL MOVING

Per Diem 0 POV M i l es 0 HHG 0 M i sc 0

OTHER El im PCS 0

OTHER HAP / RSE 0 Environmental 0 I n f o Manage 0 1-Time Other 0

TOTAL ONE-TIME 24,740

Total -----

APPROPR1AT:IONS DETAIL REPORT (COBRA v5.04) - Page 8/21 Data As O f 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT MCCLELLAN, AL RECURRINGCOSTS 1996 1997 ----- ($K)----- ---- ---- FAM HOUSE OPS 0 903 O&M

RPMA -0 -0 BOS 0 0 Unique Operat 0 0 Civ Salary 0 0 CHAMPUS 0 0 Caretaker 0 0

MIL PERSONNEL O f f Salary 0 0 En1 Salary 0 0 House Allow 0 0

OTHER Mission 0 0 Misc Recur 0 0 Unique Other 0 0

TOTAL RECUR -0 903

TOTAL COSTS 24,740 343,800

Tota l ----- 8.104

Beyond ------

1.800

ONE-TIME SAVES ----- ($K)----- CONSTRUCTION

M I LCON Fam Housing

O&M l-Time Move

MIL PERSONNEL M i l Moving

OTHER Land Sales Environmental l-Time Other

TOTAL ONE-TIME

Total

RECURRINGSAVES ----- ($K)----- FAM HOUSE OPS O&M

R PMA BOS Unique Operat Civ Salary CHAMPUS

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Tota 1 -----

0

Beyond ------

0

TOTAL SAVINGS

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 9/21 Data As O f 1!3:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C:\COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7DEC.SFF

Base: FORT MCCLELLAN, AL ONE-TIME NET 1996 ----- ($K)----- ---- CONSTRUCTION

M I LCON 21,990 Fam Housing 2,750

O&M Civ Retir/RIF 0 Civ Moving 0 Other 0

MIL PERSONNEL M i l Moving 0

OTHER HAP / RSE 0 Environmental 0 I n f o Manage 0 1-Time Other 0 Land 0

TOTAL ONE-TIME 24,740

RECURRING NET '1 996 ----- ($K)-----

FAM HOUSE OPS 0 O&M

R PMA -0 BOS 0 Unique Operat 0 Caretaker 0 Civ Salary 0

CHAMPUS 0 MIL PERSONNEL

M i l Salary 0 House Allow 0

OTHER Procurement 0 Mission 0 Misc Recur 0 Unique Other 0

TOTAL RECUR -0

Total -----

Total ----- 8,104

Beyond ------

1,800

TOTAL NET COST 24,740 343,800

APPROPRIATI'ONS DETAIL REPORT (COBRA v5.04) - Page 10/21 Data As O f 19:27 12/20/1992. Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: BASE X, US ONE-TIME COSTS 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION MILCON 0 0 Fam Housing 0 0 Land Purch 0 0

O&M CIV SALARY Civ RIFs 0 0 Civ Ret i re 0 0

CIV MOVING Per Diem 0 0 POV Miles 0 0 Home Purch 0 0 HHG 0 0 Misc 0 0 House Hunt 0 0 PPS 0 0 RITA 0 0

FREIGHT Pack i ng 0 0 Fre ight 0 0 Vehicles 0 0 Dr iv ing 0 0

Unemployment 0 0 OTHER

Program Plan 0 0 Shutdown 0 0 New Hi res 0 62 1-Time Move 0 0

MIL PERSONNEL MIL MOVING

Per Diem 0 0 WV Mi les 0 0 HHG 0 0 M i sc 0 0

OTHER El im PCS 0 0

OTHER HAP / RSE 0 0 Environmental 0 0 I n fo Manage 0 0 1-Tlme Other 0 0

TOTAL ONE-TIME 0 62

Total -----

APPROPRIATIONS DETAIL REPORT (COBRA vS. 04) - Page 11/21 Data As O f 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

Base: BASE X, US RECURRINGCOSTS ----- ($K)----- FAM HOUSE OPS O&M

R PMA BOS Unique Operat Civ Salary CHAMPUS Caretaker

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Mission Misc Recur Unique Other

TOTAL RECUR

TOTAL COSTS

ONE-TIME SAVES 1996 1997 1998 1999 2000 2001 ----- ($K)----- CONSTRUCTION MILCON Fam Housing

O&M 1-Time Move

MIL PERSONNEL M i l Moving

OTHER Land Sales Environmental 1-Time Other

TOTAL ONE-TIME

RECURRINGSAVES ----- ($K)-----

FAM HOUSE OPS O&M

R PMA BOS Unique Operat Civ Salary CHAMPUS

MIL PERSONNEL Of f Salary En1 Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

0

Total -----

Total -----

0

Beyond ------

0

TOTAL SAVINGS 0 0 0 0 0 0

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 12/21 Data As O f 19:27 12/20/1992, Report Created 12:12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C:\COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

Base: BASE X, US ONE-TIME NET 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION MI LCON 0 0 Fam Housing 0 0

O&M Civ Retir /RIF 0 0 Civ Moving 0 0 Other 0 62

MIL PERSONNEL M i l Moving 0 0

OTHER HAP / RSE 0 0 Environmental 0 0 I n f o Manage 0 0 1-Time Other 0 0 Land 0 0

TOTAL ONE-TIME 0 62

Total -----

RECURRING NET ----- ($K)----- FAM HOUSE OPS O&M

R PMA BOS Unique Operat Caretaker Civ Salary

CHAMPUS MIL PERSONNEL

M i 1 Salary House Allow

OTHER Procu r a n t Mission Misc Recur Unique Other

TOTAL RECUR

Tota 1 -----

0

Beyond ------

0

TOTAL NET COST 0 1,106 1,469 1,469 1,469 1,469

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 13/21 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

Base: FORT LEONARD ONE-TIME COSTS ----- ($K)----- CONSTRUCTION MI LCON Fam Housing Land Purch

O&M CIV SALARY Civ RIFs Civ Re t i re

CIV MOVING Per Diem POV Mi les Home Purch HHG M i sc House Hunt PPS RITA

FREIGHT Packing Fre ight Vehicles Dr iv ing

Unemployment OTHER

Program Plan Shutdown New Hires 1-Time Move

MIL PERSONNEL MIL MOVING

Per Diem POV Miles HHG M i sc

OTHER El im PCS

OTHER HAP / RSE Environmental In fo Manage 1 -Time Other

TOTAL ONE-TIME

Total -----

APPROPRIATIONS DETAIL REPORT (COBRA 6 0 4 ) - Page 14/21 Data As O f 19: 27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE L,W (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7OEC. SFF

Base: FORT LEONARD WOOD, m) RECURRINGCOSTS 1996 1997 ----- ($K)----- ---- ---- FAM HOUSE OPS 0 0 O&M

RPMA 0 0 BOS 0 0 Unique Operat 0 0 Civ Salary 0 0 CHAMPUS 0 0 Caretaker 0 0

MIL PERSONNEL O f f Salary 0 0 En1 Salary 0 0 House Allow 0 0

OTHER Mission 0 0 Misc Recur 0 0 Unique Other 0 0

TOTAL RECUR 0 0

Total -----

0

Beyond ------

0

TOTAL COSTS 4,556 27.824 38,260 1,922 0 0

ONE-TIME SAVES ----- ($K)----- CONSTRUCTION MI LCON Fam Housing

O&M 1-Time Move

MIL PERSONNEL M i l Moving

OTHER Land Sales Environmental 1-Time Other

TOTAL ONE-TIME

Total -----

RECURRINGSAVES ----- ($K)----- FAM HOUSE OPS O&M

RPMA BOS Unique Operat Civ Salary CHAMPUS

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

69,548

Beyond ------ 17,218

TOTAL SAVINGS

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 15/21 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C. CBR Std Fct rs F i l e : C: \COHRA\SF7DEC. SFF

Base: FORT LEONARD WOOD, MO ONE-TIME NET 1996 ----- ($K)----- ---- CONSTRUCTION

M I LCON 0 Fam Housing 0

O&M Civ Retir/RIF 0 Civ Moving 0 Other 4.556

MIL PERSONNEL Mi 1 Moving 0

OTHER HAP / RSE 0 Environmental 0 I n f o Manage 0 1-Time Other 0 Land 0

TOTAL ONE-TIME 4,556

Total -----

RECURRING NET ----- ($K)----- FAM HOUSE OPS O&M

RPMA BOS Unique Operat Caretaker Civ Salary

CHAMPUS MIL PERSONNEL

M i 1 Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

-69.548

Beyond ------

-17.218

TOTAL NET COST 4,556 16,626 -29,094 -114,191 -116,113 -116,113

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 16/21 Data As Of 19:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT SILL. OK ONE-TIME COSTS 1996 1997 ----- ($K)----- ---- ---- CONSTRUCTION MILCON 4,695 0 Fam Housing 0 0 Land Purch 0 0

O&M CIV SALARY Civ RIFs 0 0 Civ Re t i re 0 0

CIV mlVING Per Diem 0 0 POV Mi les 0 0 Home Purch 0 0 HHG 0 0 Misc 0 0 House Hunt 0 0 PPS 0 0 RITA 0 0

FREIGHT Packing 0 0 Fre ight 0 0 Vehicles 0 0 Dr iv ing 0 0

Unemployment 0 0 OTHER

Program Plan 0 0 Shutdown 0 0 New Hires 0 27 1-Time Move 0 0

MIL PERSONNEL MIL MOVING Per Diem 0 0 POV Mi les 0 0 HHG 0 0 Misc 0 0

OTHER E l i m PCS 0 0

OTHER HAP / RSE 0 0 Environmental 0 0 I n fo Manage 467 0 1-Time Other 0 0

TOTAL ONE-TIME 5,162 27

2001 Total ---- -----

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 17/21 Data As Of 19::27 12/20/1992. Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT SILL, OK RECURRINGCOSTS 1996 1997 1998 1999 2000 2001 ----- ($K)----- ---- ---- ---- ---- ---- ---- FAM HOUSE OPS 0 0 0 0 0 0 O&M

RPMA 0 0 135 135 135 135 BOS 0 2,343 2,343 2,343 2,343 2,343 Unique Operat 0 0 0 0 0 0 Civ Salary 0 0 0 0 0 0 CHAMPUS 0 0 0 0 0 0 Caretaker 0 0 0 0 0 0

MIL PERSONNEL O f f Salary 0 0 0 0 0 0 En1 Salary 0 0 0 0 0 0 House Allow 0 355 706 706 706 706

OTHER Mission 0 0 0 0 0 0 Misc Recur 0 0 0 0 0 0 Unique Other 0 0 0 0 0 0

TOTAL RECUR 0 2,343 2,478 2.478 2,478 2,478

TOTAL COSTS 5,162 2,724 3,184 3,184 3,184 3,184

ONE-TIME SAVES ----- ($K)----- CONSTRUCTION

M I LCON Fam Housing

O&M 1-Time Move

MIL PERSONNEL Mi1 Moving

OTHER Land Sales Environmental 1-Time Other

TOTAL ONE-TIME

RECURRINGSAVES ----- ($K)----- FAM HOUSE OPS O&M

R PMA BOS Unique Operat Civ Salary CHAMPUS

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

TOTAL SAVINGS

Total -----

0

20,624

Total -----

Total -----

0

Beyond ------

0

Beyond ------

0

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 18/21 Data As Of 151:27 12/20/1992. Report Created 12:12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \CORRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT SILL, OK ONE-TIME NET '1 996 1997 ----- ($K)----- ---- CONSTRUCTION

M I LCON 4,695 0 Fam Housing 0 0

O&M Civ Reti t /RIF 0 0 Civ Moving 0 0 Other 0 27

MIL PERSONNEL M i 1 Moving 0 0

OTHER HAP / RSE 0 0 Environmental 0 0 I n f o Manage 467 0 1-Time Other 0 0 Land 0 0

TOTAL ONE-TIME 5,162 27

Total -----

RECURRING NET ----- ($K)----- FAM HOUSE OPS O&M

RFMA 60s Unique Operat Caretaker Civ Salary

CHAMPUS MIL PERSONNEL M i l Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

0

Beyond ------

0

TOTAL NET COST 5,162 2,724 3,184 3,184 3,184 3,184

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 19/21 Data As O f 19:27 12/20/1992. Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C. CBR Std Fct rs F i l e : C: \COBRA\SF7DEC. SFF

Base: FORT KNOX, ONE-TIME COSTS ----- ($K)----- CONSTRUCTION MI LCON Fam Housing Land Purch

O&M CIV SALARY

Civ RIFs Civ Re t i re

CIV MOVING Per Diem POV Mi les Home Purch HHG M i sc House Hunt PPS RITA

FREIGHT Packing Fre ight Vehicles Dr iv ing

Unemployment OTHER

Program Plan Shutdown New Hi res 1-Time Move

MIL PERSONNEL MIL MOVING

Per Diem POV Mi les HHG M i sc

OTHER E l i m PCS

OTHER HAP / RSE Environmental I n f o Manage 1-Time Other

TOTAL ONE-TIME

Total -----

APPROPRIATI'ONS DETAIL REPORT (COBRA v5.04) - Page 20/21 Oata As O f 1El:27 12/20/1992, Report Created 12: 12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \CORRA\SF7OEC. SFF

Base: FORT KNOX, KY RECURRINGCOSTS 1996 ----- ($K)----- FAM HOUSE OPS 0 O&M

RPMA 0 BOS 0 Unique Operat 0 Civ Salary 0 CHAMPUS 0 Caretaker 0

MIL PERSONNEL O f f Salary 0 En1 Salary 0 House Allow 0

OTHER Mission 0 Misc Recur 0 Unique Other 0

TOTAL RECUR 0

Total Beyond ----- ------

0 0

TOTAL COSTS 84,500 5,992

ONE-TIME SAVES ----- ($K)----- CONSTRUCTION MI LCON Fam Housing

O&M 1-Time Move

MIL PERSONNEL Mi1 Moving

OTHER Land Sales Environmental 1-Time Other

TOTAL ONE-TIME

RECURRINGSAVES ----- ($K)----- FAM HOUSE OPS O&M

RPMA BOS Unique Operat Civ Salary CHAMPUS

MIL PERSONNEL O f f Salary En1 Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

TOTAL SAVINGS

Total -----

Total Beyond ----- ------

0 0

APPROPRIATIONS DETAIL REPORT (COBRA v5.04) - Page 21/21 Data As Of 19:27 12/20/1992, Report Created 12:12 12/14/1994

Department : ARMY Option Package : CLSE 1.W (TS9-1C) Scenario F i l e : C: \COBRA\TS9-1C.CBR Std Fct rs F i l e : C: \COHRA\SF7OEC.SFF

Base: FORT KNOX, KY ONE-TIME NET 1996 ----- ($K)----- CONSTRUCTION

M I LCON 78.380 Fam Housing 0

O&M Civ Retir /RIF 0 Civ Moving 0 Other 0

MIL PERSONNEL M i l Moving 0

OTHER HAP / RSE 0 Envi ronmental 0 I n f o Manage 6,119 1-Time Other 0 Land 0

TOTAL ONE-TIME 84,500

Total -----

RECURRING NET ----- ($K)----- FAM HOUSE OPS O&M

RPMA BOS Unique Operat Caretaker Civ Salary

CHAMPUS MIL PERSONNEL

M i l Salary House Allow

OTHER Procurement Mission Misc Recur Unique Other

TOTAL RECUR

Total -----

0

Beyond ------

0

TOTAL NET COST 84,500 5,992 7,573 7,573 7,573 7,573

RPMA/BOS CHANGE REPORT (COBRA v5.04) Data As Of 19:27 12/20/1992, Report Created 12:12 12/14/1994

Department : ARMY Option Package : CLSE LW (TS9-1C) Scenario F i l e : C:\COBRA\TS9-1C.CBR Std Fc t rs F i l e : C: \COBRA\SF7DEC. SFF

Net Change($K) 1996 1997 1998 1999 2000 2001 Tota l Beyond -------------- ---- ---- ---- ---- ---- ---- ----- ------ RPMA Change -0 -3,962 -8,780 -12.542 -12,542 -12.542 -50,369 -12,542 BOS Change 0 10,779 5.633 -11.026 -11.026 -71.026 -16.667 -11,026 Housing Change 0 -3,739 -11,451 -15.418 -15,418 -15.418 -61,444 -15.418

TOTAL CHANGES -0 3,078 -14,599 -38,986 -38,986 -38,986-128,480'-38,986

THE ARMY BASING STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

SECTION VI

IMPACTS:

ECONOMIC IMPACT ON COMMUNITIES COMMUNITY INFRASTRUCTURE

ENVIRONMENTAL

As of: 1429 09 Fcbruq 1995 TS10-1 C DACSTABS: JS Vdone Economic Impact Data

Activity: FORT LEONARD WOOD Economic Area: *Laclede, Phelps & Pulaski Counties, MO

act of Pro--95 AcfLM at FORT W A R D WOOD;

Total Population of *Laclede, Phelps & Pulaski Counties, MO (1992): 107,500 Total Employment of *Laclede, Phelps & Pulaski Counties, MO, BEA (1992): 57,691 Total Personal Income of *Laclede, Phelps & Pulaski Counties, MO (1992 actual): S1,487,091,000 BRAC 95 Total Direct and Indirect Job Change: 2,263 BFUC 95 Potential Total Job Change Over Closure Period (% of 1992 Total Employment 3.9% 1

~ l P P l m 1 4 e 2 ~ l P e e 2 M n 2 Q ( I l Relocated Jobs: MIL 0 0 0 (4.139) 5.548 0 0 0

CIV 0 0 0 (90) 0 0 0 0 Other Jobs: MIL 0 0 0 0 0 0 0 0

CIV 0 0 0 0 43 2 0 0 0 BRAC 95 Direct Job Change Summary at FORT LEONARD WOOD:

MIL 0 0 0 (4.139) 5,548 0 0 0 CIV 0 0 0 (90) 432 0 0 0 TOT 0 0 0 (4.229) 5.980 0 0 0

Indirect Job Change: Total Direct and Indirect Job Change:

Other Pen- BFUC Actions at FORT LEONARD WOOD (Previous Roundsl;

MIL 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0

*Laclede. Phel~s & Pulaski Counties. MO Profile: Civilian Employment, BLS (1993): 39,367 Average Per Capita Income (1992): $13,835

Employment Data ' Per Capita Personal Income Data

ent (1 984- 1993 Annuallzed Chan~e in Per C m e r s o n a l Income ! 1 984- I 992

Employment: 445 Dollars: $616 Percentage: 1.2% Percentage: 5.7% U . S . Average Change : 1.5% U. S. Average Change: 5.3%

Unemployment Rates for *Laclede, Phelps & Pulaski Counties, MO and the US (1984 - 1993):

~~~m~~ leen leea Em 1993

Local 7.7% 7.2% 6.2% 5.9% 5.9% 6.3% 7.3% 7.6% 6.8% 7.8%

U.S. 7.5% 7.2% 7.0%1 6.2% 5.5% 5.3% 5.5% 6.7% 7.4% 6.8%

1 Note: Bureau of Labor Statistics employment data for 1993, which has been adjusted to incorporate revised methodologies and 1993 Bureau of the Ccnsus metropd'in area definitions are not fully compatible with 1984 - 1992 data.

As of: 14:29 09 F e b q 1995

Economic Impact Data

Activity: FORT LEONARD WOOD Economic Area: *Laclede, Phelps & Pulaski Counties, MO

Cumulative BRAC -acts Affectige *Laclede. P b e l ~ s & Pulaski Counties. MO:

Period (% of 1992 Total Employ 3.9%

~ ~ ~ l e e z l e e a l e e e v l a n 2 M 1 W Other Proposed BRAC 95 Direct Job Changes in Economic Area (Excluding FORT LEONARD WOOD)

Army : MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Navy: MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Au Force: MIL 0 0 0 0 0 0 0 0 0 CTV 0 0 0 0 0 0 0 0 0

Other: M U 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Other Pending Prior BRAC Direct Job Changes in Economic Area (Excluding FORT LEONARD WOOD)

Army : MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Navy: MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Air Force: MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Other: MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

Cumulative Direct Job Change in *Laclede, Phelps & Pulaski Counties, MO Statistical Area (Including FORT LEONARD WOOD)

MIL 0 0 0 (4.139) 5,548 0 0 0 1.409 CIV 0 0 0 (90) 432 0 0 0 342 TOT 0 0 0 (4.229) 5.980 0 0 0 1.751

Cumulative Indirect Job Change: 512 Cumulative Total Direct and Indirect Job Change: 2.263

As of: 00:34 14 December I994

DACS-TABS: Vallone. JS Economic Impact Data

Activity: FORT LEONARD WOOD Economic Area: *Laclede, Phelps & Pulaski Counties, MO

I m ~ a c t of P r o ~ o s e d BR4C-95 Action at F O R T L E O N A R D \\ loOD:

, To ta l Population of *Lrrledc.. f'lrelps 6: P~r lask i CIounties. R10 (1992): 100.000 I To ta l Civ i l ian E n ~ p l o y n e n t of *l,acledc. Phelps 6: Pulaski Counties. R IO (1993): 39.367 / To ta l Personal income o f *Laclede. Phclps 6 Ful rsk i O~un t i es . It10 (1992 actual): 161.466.934.000

B R A C 95 Tota l Direct and Indirect Jo11 Change: (22.055) B R A C 95 Potential Tota l Joh Change Over Closure Per iod ( ' X , of 1993 Employment): (56.0'%, )

1991 1 99 5 1 09 6 1 99 7 9 1 9 7000 200 1 Tot;ll

Relocated Jobs MIL 0 0 0 (7.486) (5.13 1 ) 0 0 0 112.6171 C I V 0 0 0 1564) (475) 0 0 0 t1.039)

Other Jobs. MIL 0 0 0 0 (356) 0 0 0 (3561 C I V 0 0 0 0 (3.682) 0 0 0 t 3.682 1

B R A C 95 Direct Job Change Sun1mal.y at FORT LEONARD W O O D

MIL 0 0 0 (7.486) (5.487, 0 0 0 (12.973) C:IV 0 0 0 (564) (4.157) 0 0 0 (4.72 l ) T O T 0 0 0 (8.050) (9.644) 0 0 0 (17.694)

indirect Job Change: (4.36 1 Total Direct and indirect Job Chaige: (22.055)

O the r Pendin? BRAC Actions a t F o o t MIL 0 0 0 0 0 0 0 0 0 CIV 0 0 0 0 0 0 0 0 0

*Laclede. P h e l ~ s & Pulaski Counties, MO Profile: Employment (I 993): 39,367 Average Per Capita Income ( 1992 ): S 13.839

Employment Data ' Per Capita Personal Income Data

Annualized Chanre i n Ci \~ i l ran Emnlovmetir ( 1084-1993 A~lr lual ized Change rn Per Caprta Persolla1 I~ icome 1 1981- 1992

Employment: 4-45 Dollars: SO 17

Percentage: I .2'!4, Percentage: 5.7'>,,

U.S. Average Change: I .jlY;, U.S. Average Clia~lge: 5 3'X,

Unemployment Rates for *Laclede. Phelps B Pulaskr Cou~~tres. M O and the US (1981 - 1993)

Local 7.7'Xl 7.2'X, 6.2'X1 5.9'%, 5,9%1 6.3'X1 7.39,, 7.6'?/;, 6.8'k, 7.8"/;,

U.S. 7.5% 7.2'Xl 7.01!4, 6.2'Xl - . i j'Zl 5.3% - i .- 6.7']/;, 7.4"/ll 6.8'X~

1 Note Bureau of Labor Stat~st~cs employment data for 1993, wh~ch has been adjusted to Incorporate rev~sed methodolog~es and 1993 Bureau of the Census metropolitan area deflnlt~ons are not fully compat~ble w~th 1984 - 1992 data

As of: O l : 5 H 14 Decemher 1904

Page 23

THE ARMY BASING STUDY

BRAC 95 ALTERNATIVE

DOCUMENTATION SET

ALTERNATIVE NO. 01

SECTION VII

ANALYSTS NOTES

CLOSEHOLD DACS-TABS

AVOID.WK4 CLOSEHOLD 1 1/14/94 08:58 PM PAGE 2

FOR OFFICIAL USE ONLY SAMAS as of 16 MAY 94

ACTIVE ARMY ASIP STATION REPORT : TRAM)(3

CLOSURE ACTION = BRAC 91 - GAIN

Army Base = FORT KNOX Stn Code = 21478 Station = IT KNOX, KY (FORT KNOX.) .................................................................................................................. UIC Rgt/Unbr Br Parent U n i t SRC ACTCO Asgt TPSN D e r i v a t i v e U n i t Source EDATE F Y FY F Y FY F Y FY FY DOOMC C O v J FlDEP CCNW 1994 1995 l W 6 1997 1998 1999 2000 .................................................................................................................. ------------------------------------------------------------------------------------------------------------------

UG6BM 00 0075 CS BE( HVY SEP BDE SUP1 63085L200100 U OFF: 13 13 13 13 13 13 13 FC 12194 SMS 19941016 UOF: 3 3 3 3 3 3 3 U22KVE 1 U54B FC1095 ENL: 42 42 42 42 42 42 42

UHD3M 00 0022 AG REPCO (400) 12407L000300 J OFF: 2 0 FC 30595 sns i w s w 1 5 UOF: o o U22PLM 1 USSG ENL: 28 0

UHFTA2 00 0233 TC CO CBT HET OFF: 1 1 1 1 1 1 1 FC 35675 0233 TC CO CBT HET ZD PLT TAD WF : 0 0 0 0 0 0 0

1 VSST FC0310 ENL: 70 70 70 70 70 70 70

UHPUAA 01 OOM AR BU TM~K (MI) 173751200100 R OFF: 37 36 36 36 M 36 36 FC 12194 SHS 19941017 M F : 1 1 1 1 1 1 1

1 US48 FC1595 ENL: 504 494 494 494 494 494 494

X U 0 0 4 00 01% AD BTYHSB 44414L100100 A OFF: 7 7 7 FC 121% SllS 19971016 UOF: 2 2 2

1 U56B ENL: 163 163 163 -- - - - - - - - - - - - - - - - - - -* - - - - - - -* - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

TOTALOFF: 152 1% 157 157 164 164 164 TOTALWF: 25 27 27 27 29 29 29

'IDE UNITS TOTAL ENL: 2021 21% 2159 2159 2322 2322 2322 ---------------------*--------------------------------------------------------------------------------------------

TDA AUG-'ID TOE TYPm OUT 0, K I ) ~ ~ S C ) tWSBW 0001% AlwlHCBMSEP U OFF: 2 2 2 2 2 2 2 FC 121% SllS 19950416 WF: 0 0 0 0 0 0 0

1 U548 ENL: 0 0 0 0 0 0 0

YCUGOO 00 0280 AWiDET U Off: 0 0 0 0 0 0 0 CQ 33516 SUS 19941016 WF: 0 0 0 0 0 0 0

1 UlAC C80195 ENL: 1 1 1 1 1 1 1 USC: 2 2 2 2 2 2 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TOTAL O f F: 2 2 2 2 2 2 2 TOTAL UOF: 0 0 0 0 0 0 0

TDA AUG TO TOE UNIT TOTAL ENL: 1 1 1 1 1 1 1 TOTAL USC: 2 2 2 2 2 2 - 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

TYPE UNIT: TDA UNITS

*WXOl KY ARMY NATL WARD GB DA I

OFF: 3 3 3 3 3 3 3 UDF : 0 0 0 0 0 0 0 ENL: 21 21 21 21 23 21 21 USC : 2 2 2 2 2 2 2

U04906 U049 IST USARIBSS OFF: 1 1 1 1 1 1 1 SE 56151 U049 AIR FIELD UNIT KNOX TAD M F : 0 0 0 0 0 0 0 U22U7C 1 FAPA SF0395 ENL: 0 0 0 0 0 0 0

usc: 15 11 11 11 11 11 11

U060-A U064 HP USA RCTG CMD OFF: 131 109 109 109 109 109 109 RC 56383 B9lDAI 19951001 VOF: 2 2 2 2 2 2 2 US2R7R 1 FARC ENL: 143 225 225 225 225 225 225

USC: 384 210 209 208 208 209 209

Printed: 09/02/94 ASIPFLAT: 08/3 1/94

DAIM-FDP-P (DSN: 223-4583)

FOR OFFICIAL USE ONLY

Page 1058

FOR OFFICIAL USE ONLY SAMAS as of 16 MAY 94

ACTIVE ARMY ASIP STATION REPORT : TRAMH=

CLOSURE ACTION = BRAC 91 - GAIN 1qq - - SLLL Qu

- , 0 iF

Army Base = FORT W O X Stn Code = 21478 Station = IT KNOX, KY (FORT KNOX) ----------------------------.-------------------------------------------------------------------------------------- -------------------------------------------.----------------------------------------------------------------------- UIC Rgt/Unbr Br Parent U n i t SRC ACTCO Asgt TPSN D e r i v a t i v e Un i t Source EDATE FY FY FY F Y FY FY F Y DOOMC ConPo MEP CCNUM 1994 1995 1996 1997 1998 1999 2000 ....................................................................................................................

TYPE UNIT: TOE UNITS

UA4DM 00 0015 IN CO D/G MECH (FVS) 07247L200100 R OFF: 10 10 10 10 10 10 10 FC 12194 sns 19941017 UOF: o o o o o o o

1 US4B FC1595 ENL: 214 206 206 206 206 206 206

UAG6AA 00 0077 FA BTYA 155SP(lX8) 06377L200100 C OFF: 10 10 10 10 10 10 10 FC 12194 SMS 19941016 UOF: 0 0 0 0 0 0 0

&WA Ccir M d,x(fsc U54B FC1095 ENL: 147 146 146 146 146 146 146

UU8AA 00 01% AR HHCHW SEP 0 0 ~ . - 87102Ll00100 R OFF: 45 46 46 46 46 46 46 FC 12194 SMS 19941016 WF: 3 4 4 4 4 4 4 U22tm 1 US40 FC109S ENL: 233 280 280 280 280 280 280

UAZlM 00 0019 EN BN CBT CORPS MECH 05435L200100UOFF: 24 28 28 28 28 28 28 FC 21353 WS 19941016 WF: 1 1 1 1 1 1 1

1 U5SE FC1195 ENL: 471 458 458 458 458 458 458

YB6(UA 00 0043 00 DETEDO TEAM 09527LB00100 M OFF: 1 1 2 2 2 2 2 FC 33992 StS 19951016 WF: 0 0 0 0 0 0 0 u22PK5 1 U5m) ENL: 16 16 21 21 21 21 21

YCOOAA 00 0042 10 HSPFIELD 08813LOOQU)O J OFF: 0 FC 32732 WS 1994091S WF: 0 W L B 1 U5QI ENL : 0

! Y016AA 00 0089 TC a TRK OITR/CG FC 35690

55728L100U)O C OFF: 4 #R 19950917 Wf: 1 U5ST F C 1 M ENL: 155

12113L000100 R , OFF: 0 0 StS 19991001'WF: 1 1 Q8#) ENL: 3 9 39

1!J483L000200 U OFF: 1 1 SllS 19%11OlWF: 10 10 Ul AC ENL: 14 14

43209L000100 J OFF: 0 SnS 19940915 WF: 0 U5SO ENL : 0

OFF: 0 1 DAR W F : 0 1 USSG ENL: 0 46

43238J500300 J OFF: 0 SMS lW40915 UOF: 0 USSS ENL : 0

YCUGAA 00 0280 W DETUSE CB 33516 UBIDCR 1

WLM 00 0156 00 CO M I N T NON OIV DS FC 31133 UK4E1U 1

WWA4 00 0101 AG CO PER SVC TYPE D FC 30416 0101 AG DET PERS SVC CO

1

UE2UA 00 0076 00 CO MAIN1 HE IGS FC 31125 Ut2PLJ 1

M3UAA 00 0013 EN CO CONSTRUCT SPT 05114H200300 J OFF: 0 FC 31427 sns 19940915 UOF: o U22XN3 1 U5SE ENL: 0

UEXPAA 00 0530 OD CO MAIN1 NON-DIV 43209L000100 R OFF: 5 5 5 5 5 5 5 FC 31133 SMS 19941016 UOF: 4 5 5 5 5 5 5 U22PLH 1 U5SS FCOl95 ENL: 191 188 188 188 188 188 188

UFSUAA 00 0544 AG CO PER SVC TYPE A 12467L100100 J OFF: 3 0 FC 30413 sns 19950915 UOF: 2 o U22SUO 1 USNG ENL: 52 0

Printed: 09/02/94 ASIPFLAT: 0813 1/94

DAIM-FDP-P (DSN: 223-4583) Page 1057

ATCS-OR (5-10c) 5 D e c 94

MEMORANDUM FOR CPT HOLLIS, TOTAL ARMY BASING STUDY

SUBJECT: Cost Es t ima te s t o Reloca te Alabama Army Nat iona l Guard (ALAFUUG) from F o r t McClellan, AL

1. Thi s f o l l o w s up d i s c u s s i o n s of 1 and 5 Dec.

2. Attached i s a 1 9 9 0 Alabama Adjutant General l e t t e r o u t l i n i n g s e v e r a l a l t e r n a t i v e s . A l t e r n a t i v e two (para 3b) i s m a t c l o s e l y a l i g n e d w i t h t h e s i t u a t i o n d iscussed .

4. .*A h - - . .a,.--. i " .. . . --.--* -. .-L . ..) 8 - .* . a, , .IIII. ..* ) . . a . ALARNG e s t i m a t e d costs!,at,,tba$,. _. I time weref S52.8M

b. Would c o n s i d e r - t h e s e c o s t s as s i g n i f i c a n t l y unde r s t a t ed .

- F a c i l i t i e s l i c e n s e d t o ALRRNG a s b r i e f e d t o Ms. Wylie and myself d u r i n g v i s i t 13 J u l 94 -- 510K SF. --; Looking t o l i c e n s e a d d i t i o n a l f a c i l i t i e s -- 226K. T h i s

-a n o t coun t t h e l i c e n s e of f a c i l i t i e s t h a t would be a s t r a d e - o f f f o r f a c i l i t i e a r e t u r n e d (W.W.11 wood). - - 7 . ; - 0 I!:,.. - .. -- -- : - - - * . i::,: - AtARNG Fu tu re P l an Inc ludes -- s i r m l a t l o n c e n t e r , rlrn t r a i n i n g n i t e , w a t e r p roduc t2on$d i s t r i bu t ion t r a i n i n g araa, land n a v i g a t i o n t r a i h i n g h r e l j ' l a n g u a g e t r a i n i n g l a b (VTT down link), f o r d i n g a i t e , Improved t a n k range, p l a toon maneuver

' a r e a , - n i n e c l e a r i n g l.ine charge range, a s s a u l t l and ing s t r i p , improved -11 arras q u a l i f i c a t i o n :ranges, ' upgrade t a n k t r a i l s , d u c a t i o n f a c i l i t y f o r r e g i o n a l 8chools ( t h e y t h i n k t h e y m y become t h e NG OCS for ~easterm~US), s p e c i a l o p e r a t i o n s f o r c e s i s o l a t i o n f a c i l i t y (one b u i l d i n g done a l r e a d y ) . ,

I 1 ' - 11 '1, 0 : .A . * - C o n s t r u c t i o n p l a n ( i n p r i o r i t y , project . removed i f t h e y a r e a b l e t o l i c e n s e permanent f a c i l i t i e s f o r HcClel lan) T r a i n i n g s i t e Hqs , s i m u l a t i o n c e n t e r , i s s u e po in t , comaand hqs, bn hqo, 5 co adraln/supply, 800 person barracks, - bn supply , 2 d i n i n g f a c i l i t i e s , 3 bn m i n t s h e l t e r s , t r a i n i n g s i t e s t o r a g e , troop laundry , 2 bde/gp hq, phys i ca l f i t n e s s . . -

I L A

! , I , I 3. My order of magnitude c o s t t o completely move ALARNG o u t and p rov ide them i n adequate ' f a c i l i t i e s .is $150M.

J N S

- 500K SF l i c e n s e d today el $100/SF = $50M - 250K SF planned for l i c e n s e d 8 $100/SF = $234 - Ranges - 1990 e s t i m a t e i n f l a t e d p lus o t h e r ranges - $ISM

- Land acquisition (35,000 acres @ $1000/acre) = $35M - Utilities Infrastructure -- guesstimate of Q20M I

- IMA (telephone switch, etc) -- $3-5M. 4. Have also included ALARNG briefing charts from Ms. Wylie

and my visit this summer. You are welcomed to improve on my estimates. They are based on very rough costing and could go higher or lower, depending on assumptions.

2 Encl as

I BENJAMIN D. TAYLOR Chief, Base Realignment I .. . - . . ..+ .. .and Closure -4. ,,-- C A ., . -.

CF: Ms. Wylie (ACSM)

. - - I .. . . .

I . . , , . I ' :, i - - . . . - . . I _

- : $ ) = -. . ;

. . . -- 1. - ' " .-. . .. .. . ., 8 i.

. = > :. - 8 : - ., . - . - - I - ' ' : : -:. ' I_ I . - , ._ - .. , 1 ' . , ..- . - . .., ..

EXPLANATION OF WEIGHTS TS9-1C

I Engr Co, Pipeline Const 3'4 1 2080 1 44 1 To Fort McClellan

I s l t FltBr~. Rib

I Engr FAg Tm - Fire Truck 0 1 49 1 I I HHC, Engr Bde, Corps Engr Co. Mdm Girder Bridge

Other 3263

Tracks 75

1 Trans Cargo Transfer Co I I 0 1 4325 1 1327 1

Wheel 6105

0 34

Engr Fftg Tm - Water Truck Trans Cargo Transfer Co

I Total 143 1 19906 1 7492 1

To Fort Jackson I I Tracks I Wheel 1 Other I

68 1 2235

0 0

12 1518

106 4325

MP Co, Combat Support Total

0 1327

0 0

654 654

44 44

Page No. 30 1 1 /10/92

The Army Force Cost System (TAFCS) Database Application Version 91.1

SRC Equipment Cubic Weight (expressed in Measurement Tons)

SRC Number & Title No. of Tracked Wheeled

Aircraft Aircraft Vechile Vechile

p &cT&cLsPr, 19477L000 UP CO COMBAT SUPPORT

195OOH2AA COMD AND CON TM - PLATOON O O 0 18

195OOH2AC COMD AND CON TM - DET 0 O O 37

1950OH2AD COMD AND CON TM - COMPANY O O O 103

195OOH2AE COMD AND CON TM - BN 0 0 0 125

19530H2HA CTF ADMIN OVERHEAD 0 0 0 56

19543LH00 EPW/CI CMD/CONTROL DET. 0 0 0 132

19550H2KE PW CAMP ADVISORY TEAM 0 0 0 36

1 lH2KG PW PROCESSING ADVISORY TM 0 0 0 18

19620H8GB CID DET (FIELD OFFICE)

19620H8GC CID DET (DISTRICT)

19641L000 HHC, MP EPW -COMMAND

19643L000 MP DET, PWIC

19646L100 MP EPW/CI BATTALION

19646L200 MP EPW/CI BATTALION

19646L400 MP EPW/CI BATTALION

19647L000 MP ESCORT GUARD COMPANY

19667L000 MP GUARD CO

20017H300 MILITARY HISTORY DET

20500H3AC INF ORG, HHD, SCOUT BN

27600H6IA LEGAL SERVICE TEAM IA

- H6JA PROCUREMENT LAW TEAM JA

27600J2AA MILITARY LAW CENTER TEAM A

Page No. 9 1 1 1 1 0192

The Army Force Cost System (TAFCS) Database Application Version 91.1

SRC Equipment Cubic Weight (expressed in Measurement Tons)

SRC Number & Title No. of Tracked Wheeled

Aircraft Aircraft Vechile Vechile Other

05078H200 ENGR CO, FLOAT BRIDGE 1 -m * S W R CO, ASLT FLTBRG, RIB

050795200 ENGR CO, ASLT FLTBRG, RIB

05085L000 ENGR BN, INFANTRY DIVISION

05101H610 HHC, ENGR BDE, CORPS

05101H620 HHC, ENGR BDE, THEATER ARM

05107H020 ENGR CO, SEP IN BDE, M4T6

05113L000 ENGR CO, ACR

C .H200 ENGR CO, CONST SUPPORT \

05115H300 ENGR COMBAT BN, HEAVY

05118H300 ENGR CO, ENGR CBT BN, HVY

05124H600 ENGR CO DUMP TRUCK

051275400 ENGR CO HVY SEP BDE

05129H500 ENGR PORT CONST CO

05143L000 ENGR CO, HVY SEP BDE

051 45541 0 ENGR BN, HVY DIV - RIBBON 05145L000 ENGR BN, HVY DIV - RIBBON

051475400 ENGR CO, ENGR BN, H W DIV

05147L000 ENGR CO, ENGR BN, HVY DIV

05153L000 ENGR CO, SEP INF BDE

05155H710 ENGR BN, INF DIV

C H720 ENGR BN, INF DIV

05155L000 ENGR BN INF DIV LT

Page No. 10 1 1 11 0192

The Army Force Cost System (TAFCS) Database Application Version 91.1

SRC Equipment Cubic Weight (expressed in Measurement Tons)

No. of Tracked Wheeled SRC Number & Title Aircraft Aircraft Vechile Vechile .................................... -------- -------- ------- -------

05157L000 ENGR CO ENGR BN INF DIV LT 0 0 0 1 1 1

05158H710 BRG ,Cot EN BN, RIBBON 0 0 802 4250

05165L000 ENGR BN, (2ID) RIBBON I

Q51778400 ENGR CO, PIPELINE CONST

05201H400 HHC, ENGR COMMAND 0 0 0 224

05215L000 ENGINEER BN AIR AASLT 0 0 160 431 5

05255L000 ENG BN, ID (MTZ-13K) 0 0 292 7052

05257L000 ENG CO, ENG BN, ID (INTER1 0 0 65 1480 I

r C, ENGR BDE, CORPS 0 0 0 68 1

0541 2L100 HHC, COMBAT ENGINEER GROUP 0 0 0 600

05412L200 HHC,COMBAT ENGINEER GROUP 0 0 0 458

05415L000 ENGR COMBAT BN, HEAVY 0 0 678 13370

05417L000 ENGR CO, ENGR CBT BN, HVY 0 0 139 3071

05443L100 ENGR CO, LIGHT EQUIP, ABN 0 0 0 391 4

05445L100 ENGR CBT BN, ABN 0 0 243 7094

05447L100 ENGR C0,ENGR CBT BN,ABN 0 0 81 1905

05447L200 ENG C0,ENG CBT BN,CORPS LT 0 0 8 1 201 2

d5463~100 ENGR CO, MDM GIRDER BRIDGE 0 0 34 2235

O55IOH2FA ENGR FFTG TM - FFTG HQ O O 0 37 1 '05510H2FB ENGR FFTG TM - FIRE TRUCK 0 O O 49

FEE - 0 0 0 36 I 8&COO ENGR FFTG TM - WATER TRUCK O O O 106

05520LC00 ENGR EQUIP OP TEAMS 0 0 113 2462

Other -----

Page No. 4 1 11]10/92

The Army Force Cost System (TAFCS) Database Application Version 91.1

SRC Equipment Cubic Weight (expressed in Measurement Tons)

SRC Number 81 Title No. of Tracked Wheeled

Aircraft Aircraft Vechile Vechile

TRANS TERM SVC CO, BK BULK

TRANS CARGO TRANSFER CO 2%

TRANS CARGO TRANSFER CO

MDM LIGHTER CO (ACV)

TRANS MEDIUM AMPHIBIAN CO

TRANS FLTG CRAFT GS MNT CO

TRANS LIGHTERAGE MAINT CO

HHC, TRANS RAILWAY BN

TRANS RAILWAY ENGR CO

55228H800 TRANS RY EQUIP MAINT CO

55229H800 TRANS TRAIN OPERATING CO

55259H000 HEAVY HEL CO (CH-54)

55459H500 TRANS ACFT MAINT CO

55500H2AC COMPANY HEADQUARTERS

55500H2AD BATTALION HEADQUARTERS

55500LB00 PLATOON HEADQUARTERS, SEP

55500LD00 BATTALION HEADQUARTERS

55530H6FN LIGHTER AMPHIBIAN LARC LX 0 0 0 3308

55530LJ00 LOGISTICS SUPPORT VESSEL 0 0 0 0

55540H5GE TRAILER TRANSFER POINT OP 0 0 0 344

55540LB00 LIGHT TRUCK SQUAD 0 0 0 41 0

E - LEO0 TRAILER TRANSFER POINT OP 0 0 0 323

55560J2JB CARGO DOCUMENTATION 0 0 0 19

Other -----