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Fiscal Year Component Project type State or Country

4/15/2013 2006 Air Force Active MFH improvement GM4/15/2013 2006 Air Force Active MFH improvement GM4/15/2013 2007 Air Force Active MFH improvement GM4/15/2013 2007 Air Force Active MFH improvement GM4/15/2013 2009 Air Force Active Major construction GM4/15/2013 2009 Air Force Active Major construction GM4/15/2013 2010 Air Force Active Major construction GM4/15/2013 2010 Air Force Active Major construction GM4/15/2013 2010 Air Force Active Major construction GM4/15/2013 2010 Air Force Active Major construction GM4/15/2013 2011 Air Force Active Major construction GM4/15/2013 2011 Air Force Active Major construction GM4/15/2013 2011 Air Force Active Major construction GM4/15/2013 2011 Air Force Active Major construction GM4/15/2013 2011 Air Force Active Major construction GM4/15/2013 2011 Air Force Active Minor Construction GM4/15/2013 2012 Air Force Active Major construction GM4/15/2013 2012 Air Force Active Major construction GM4/15/2013 2012 Air Force Active Major construction GM4/15/2013 2012 Air Force Active Major construction GM4/15/2013 2012 Air Force Active Major construction GM4/15/2013 2008 Army Active Major Construction GM4/15/2013 2008 Army Active Major Construction - AFH GM4/15/2013 2009 Army Active Major Construction GM4/15/2013 2009 Army Active Major Construction GM4/15/2013 2009 Army Active Major Construction GM4/15/2013 2009 Army Active Major Construction GM4/15/2013 2009 Army Active Major Construction - AFH GM4/15/2013 2009 Army Active Major Construction - AFH GM4/15/2013 2009 Army Active Major Construction - AFH GM4/15/2013 2009 Army Active Major Construction - AFH GM4/15/2013 2009 Army Active Major Construction - AFH GM4/15/2013 2009 Army Active Major Construction - AFH GM4/15/2013 2010 Army Active Major Construction GM4/15/2013 2010 Army Active Major Construction GM4/15/2013 2010 Army Active Major Construction GM4/15/2013 2010 Army Active Major Construction - AFH GM4/15/2013 2012 Army Active Major Construction GM4/15/2013 2012 Army Active Major Construction GM4/15/2013 2012 Army Active Major Construction GM4/15/2013 2012 Army Active Major Construction GM4/15/2013 2012 Army Active Major Construction - AFH GM4/15/2013 2012 Army Active Major Construction - AFH GM

4/15/2013 2008 DODEA Major Construction GM

4/15/2013 2010 DoDEA Major Construction GM

4/15/2013 2010 DoDEA Major Construction GM4/15/2013 2010 DoDEA Major Construction GM4/15/2013 2008 TMA Major Construction GM

4/15/2013

2009 DLA Major Construction GM

Submittal date

State or country title Installation Project number

GERMANY RAMSTEIN AIR BASE TYFR064009GERMANY RAMSTEIN AIR BASE TYFR064009GERMANY RAMSTEIN AIR BASE TYFR074035GERMANY RAMSTEIN AIR BASE TYFR074035GERMANY SPANGDAHLEM AIR BASE VYHK093005GERMANY SPANGDAHLEM AIR BASE VYHK093005GERMANY RAMSTEIN AIR BASE TYFR053037GERMANY RAMSTEIN AIR BASE TYFR0530402GERMANY RAMSTEIN AIR BASE TYFR0530402GERMANY SPANGDAHLEM AIR BASE VYHK043100GERMANY KAPAUN ADMINISTRATION ANX TYFU083507R2GERMANY RAMSTEIN AIR BASE TYFR073143GERMANY RAMSTEIN AIR BASE TYFR083001GERMANY RAMSTEIN AIR BASE TYFR123063GERMANY VILSECK VILS093001GERMANY SPANGDAHLEM AIR BASE VYHK113003GERMANY RAMSTEIN AIR BASE TYFR063017GERMANY US AIR FORCES, EUROPE USAFE17001GERMANY US AIR FORCES, EUROPE USAFE17002GERMANY US AIR FORCES, EUROPE USAFE17003GERMANY US AIR FORCES, EUROPE USAFE17004GERMANY GRAFENWOEHR GERMANY 055978GERMANY ANSBACH, GERMANY 066253GERMANY VILSECK 069416GERMANY ANSBACH, GERMANY 060238GERMANY ANSBACH, GERMANY 062511GERMANY LANDSTUHL GERMANY 053874GERMANY WIESBADEN GERMANY 062327GERMANY WIESBADEN GERMANY 066245GERMANY WIESBADEN GERMANY 066318GERMANY WIESBADEN GERMANY 066318GERMANY WIESBADEN GERMANY 066319GERMANY WIESBADEN GERMANY 062486GERMANY KATTERBACH GERMANY 063394GERMANY KAISERSLAUTERN GERMANY 066596GERMANY ILLESHEIM GERMANY 069616GERMANY WIESBADEN GERMANY 074358GERMANY LANDSTUHL GERMANY 057594GERMANY VILSECK 069615GERMANY GRAFENWOEHR GERMANY 065129GERMANY OBERDACHSTATTEN GERMANY 071906GERMANY ANSBACH, GERMANY 079097GERMANY ANSBACH, GERMANY 078841

GERMANY WIESBADEN GERMANY WHS00902J

GERMANY RAMSTEIN AB EUR 8197 02

GERMANY USAG WIESBADEN EUR 8198 03GERMANY USAG STUTTGART EUR 8320 03GERMANY SPANGDAHLEM AB 52332

GERMANY DDCX0904DLA DISTRIBUTION EUROPE AT GERMERSHEIM

Project Title Award date

IMPROVE FAMILY HOUSING, PH C 1-Aug-07 6-Dec-07IMPROVE FAMILY HOUSING, PH C 1-Aug-07 6-Dec-07IMPROVE FAMILY HOUSING, PH D 21-Apr-10 26-Aug-10IMPROVE FAMILY HOUSING, PH D 21-Apr-10 7-Sep-11CONSTRUCT CHILD DEVELOPMENT CENTER 7-Jan-12 2-Sep-11CONSTRUCT CHILD DEVELOPMENT CENTER 7-Jan-12 15-May-12AEROSPACE GROUND EQUIPMENT MAINTENANCE COMPLEX 27-Jan-12 30-Sep-11CONTINGENCY RESPONSE GROUP COMMAND 26-Jun-11 26-Aug-11CONTINGENCY RESPONSE GROUP COMMAND 26-Jun-11 24-Sep-11FITNESS CENTER 22-Jan-11 30-May-11DORMITORY (128 RM) 26-Apr-13 16-Sep-11UAS SATCOM RELAY PADS AND FACILITY 12-Aug-11 26-Sep-11DEICING FLUID STORAGE & DISPENSING FACILITY 10-May-12 2-Sep-11C-130J FLIGHT SIMULATOR FACILITY 2-Jul-13 2-Sep-11AIR SUPPORT OPERATIONS SQUADRON (ASOS) COMPLEX 1-Jul-11 23-Sep-11CATCH BASIN FOR WASTE WATER TREATMENT 30-Mar-12 31-Jul-12DORMITORY (192 RM) 12-Oct-13 24-May-12AIRCRAFT APRON/TAXIWAY AND MAINTENANCE SHELTERS 12-Jan-12 2-May-12COMBAT AIRCRAFT LOADING AREA 30-Apr-12 10-Sep-12PARALLEL TAXIWAY EXTENSION 30-Apr-12 10-Sep-12EXPEDITIONARY LODGING 30-May-12 26-Sep-12BRIGADE COMPLEX-MAINTENANCE/OPERATIONS 13-Feb-08 23-Jul-08FAMILY HOUSING REPLACEMENT CONSTRUCTION 05-Oct-12 14-Feb-13AIRCRAFT/VEHICLE MAINTENANCE COMPLEX 05-Dec-08 17-Mar-11CHILD DEVELOPMENT CENTER 08-Jul-11 29-Sep-11CHILD DEVELOPMENT CENTER 08-Jul-11 22-Sep-11CHILD YOUTH SERVICES CENTER 22-Dec-11 22-May-12FAMILY HOUSING REPLACEMENT CONSTRUCTION 20-Nov-08 08-Dec-09FAMILY HOUSING REPLACEMENT CONSTRUCTION 20-Nov-08 08-Dec-09FAMILY HOUSING REPLACEMENT CONSTRUCTION 12-Apr-10 08-Dec-09FAMILY HOUSING REPLACEMENT CONSTRUCTION 12-Apr-10 08-Dec-09FAMILY HOUSING REPLACEMENT CONSTRUCTION 20-Nov-08 09-Dec-09FAMILY HOUSING IMPROVEMENTS 20-Feb-09 22-Dec-11BARRACKS 15-Mar-10 13-Dec-11BARRACKS 14-Nov-11 20-Jun-12BARRACKS 16-Mar-12 11-Jul-12FAMILY HOUSING REPLACEMENT CONST INC 2 20-Nov-08 08-Dec-09SATELLITE COMMUNICATIONS CENTER 22-Jan-13 20-Mar-13BARRACKS 01-Jun-12 27-Sep-12CONVOY LIVE FIRE RANGE 17-Aug-12 29-Oct-12AUTOMATED RECORD FIRE RANGE 16-Nov-12 22-Jan-13FAMILY HOUSING IMPROVEMENTS 04-Feb-13 13-Sep-12FAMILY HOUSING IMPROVEMENTS 04-Feb-13 13-Sep-12

15-Mar-08 10-Jun-09

15-Jul-10 23-Sep-10

CAFETERIA & KITCHEN (HH ARNOLD (WEISBADEN) HS) 15-Apr-10 18-May-10REPLACE SCHOOL (BOBLINGEN ES) 18-Mar-10 18-Mar-10MEDICAL CLINIC REPLACEMENT 5-May-08 29-Aug-08

LOGISTICS DISTRIBUTION CENTER 12-Feb-10 18-May-10

Solicitation/ advertise date

HH ARNOLD HS, CONSTRUCT GYM, ART & MUSIC + RENOVATIONS

MULTI-PURPOSE ROOM, BUS AREA & SPORTS FIELDS (KAISERSLAUTERN COMPLEX)

Contract recipient

Bilfinger Berger $1,802 $1,893OBG $1,118 $1,172BilfingerBerger Government Service $2,310 $1,776OBG Bau GMBH&CoKG $1,402 $1,402LBB (EBC AWD) $9,924 $10,171Peter Gross GmbH $1,263 $1,263LBB (EBC AWD) $10,500 $10,500Bodo Freimuth GmbH (Demo AWD) $235 $299LBB (EBC AWD) $19,788 $19,788Peter Gross Bau $17,881 $18,317LBB (EBC AWD) $17,945 $17,945Bidder C $8,352 $8,352LBB $2,671 $2,671LBB (EBC AWD) $7,024 $7,024Mickan Amber $10,734 $10,890UVB BITBURG $1,762 $1,762LBB (EBC AWD) $29,542 $29,542United Infrastructure Projects $6,740 $6,811CH2MHill-METAG JV $43,421 $43,421CH2MHill-METAG JV $10,522 $10,522Tetra Tech EC, Inc. $26,588 $26,588Federal Republic of Germany $16,031 $16,031Staatliches Hochbauamt Nurnberg II $0 $0Federal Republic of Germany $11,252 $8,862Staatliches Hochbauamt Nurnberg II $8,393 $6,678Staatliches Hochbauamt Nurnberg II $11,351 $9,130LBB Kaiserslautern $5,289 $4,191Federal Republic of Germany $27,419 $23,614Federal Republic of Germany $17,008 $14,213Federal Republic of Germany $31,148 $25,859Federal Republic of Germany $0 $25,859Federal Republic of Germany $33,696 $28,192Noelke GmbH Malerbetrieb $14,395 $14,260Staatliches Hochbauamt Nurnberg II $16,358 $13,348Federal Republic of Germany $16,926 $13,137Staatliches Hochbauamt Nurnberg II $13,907 $10,763Federal Republic of Germany $25 $18LBB Kaiserslautern $22,709 $17,049Bundeskasse Trier $17,669 $13,261Bundeskasse Trier $3,407 $2,557Staatliches Hochbauamt Nurnberg II $9,782 $7,354Klebl GmbH $17,917 $13,422Klebl GmbH $20,429 $15,303

Federal Republic of Germany $15,735 $17,059

Peter Gross $16,993 $18,476

Hessisches Baumanagement Wiesbaden $5,379 $6,113Staatliches Hochbauamt Reutlingen $47,837 $47,920Federal Republic of Germany $25,929 $26,866

$34,991 $36,800

Original contract amount ($000)

Current contract obligation ($000)

Wolfe & Muller Regionalbau GmbH & Co. / Peter Gross GmbH & Co.

Start date Occupancy date % complete

6-Dec-07 15-Apr-13 15-Jul-08 22-Feb-13 996-Dec-07 15-Apr-13 15-Jul-08 22-Feb-13 9914-Oct-10 21-Dec-12 1-Aug-08 19-Oct-12 10014-Oct-10 21-Dec-12 1-Aug-08 19-Oct-12 1009-Jul-12 30-Mar-14 9-Mar-11 30-Jan-14 329-Jul-12 30-Mar-14 9-Mar-11 30-Jan-14 3215-Jun-12 15-Jan-14 26-Sep-12 11-Dec-13 181-Jan-12 28-Feb-14 26-Sep-12 31-Jan-14 401-Jan-12 28-Feb-14 26-Sep-12 31-Jan-14 407-Jun-11 14-Jun-13 15-Apr-06 15-May-13 8224-Jun-13 15-Jul-15 6-Mar-13 9-Feb-15 115-Dec-11 15-Jul-13 30-Dec-12 3-Jun-13 6031-Oct-12 11-Sep-13 17-Aug-11 17-Jul-13 3020-Nov-13 28-Jan-15 29-Apr-12 26-Dec-14 15-Oct-11 4-May-13 13-Jan-13 4-Apr-13 10015-Aug-12 30-Sep-13 15-Sep-13 15-Sep-13 2531-Mar-14 16-Nov-15 2-Mar-15 15-Sep-15 12-May-12 22-Jul-13 3-Feb-13 22-Jul-13 841-Oct-12 16-Jan-14 16-Jan-14 16-Jan-14 91-Oct-12 24-May-14 24-May-14 24-May-14 920-Oct-12 15-Mar-14 30-Sep-13 21-Mar-14 1628-Jul-08 15-Jul-13 15-Jul-13 15-Jul-13 013-Mar-13 12-Apr-14 13-Mar-14 13-Mar-14 9629-Jun-11 17-Aug-13 01-Apr-13 30-Sep-13 8907-Oct-11 30-Jul-13 14-Apr-13 14-Apr-13 9013-Oct-11 30-Aug-13 10-Jun-13 10-Jun-13 5914-Aug-12 16-Jan-14 18-Oct-13 18-Oct-13 1708-Dec-09 05-Aug-13 25-Dec-12 06-Jun-13 9708-Dec-09 05-Aug-13 25-Dec-12 06-Jun-13 9708-Dec-09 05-Aug-13 25-Dec-12 06-Jun-13 9808-Dec-09 05-Aug-13 25-Dec-12 06-Jun-13 9709-Dec-09 06-Jun-13 10-Nov-12 22-Apr-13 9706-Jan-12 18-Feb-14 07-Jul-13 05-Sep-13 3009-Jan-12 29-Nov-13 06-Sep-13 06-Sep-13 4405-Sep-12 27-Jun-14 28-Apr-14 28-Apr-14 1206-Aug-12 28-Feb-14 10-Jan-14 10-Jan-14 1108-Dec-09 05-Aug-13 25-Dec-12 06-Jun-13 97

09-Mar-16 08-Mar-16 08-Mar-16 0%10-Oct-12 28-Oct-14 27-Aug-14 27-Aug-14 229-Oct-12 30-Dec-13 15-May-14 15-May-14 3206-Feb-13 20-Jun-14 16-May-14 16-May-14 415-Oct-12 11-May-18 02-Apr-18 02-Apr-18 415-Oct-12 07-Dec-18 29-Oct-18 29-Oct-18 3

29-Jun-09 15-May-13 4-May-12 15-May-1390

30-Mar-11 5-Sep-13 5-Sep-13 5-Sep-13 90

20-Sep-10 29-Apr-13 4-Mar-13 4-Mar-13 10020-Dec-11 1-Jul-15 1-Jun-15 1-Jun-15 629-Aug-08 8-Oct-11 15-May-12 13-Jul-12 100

16-Jun-10 25-Jan-12 4-Jan-12 4-Jan-12 100

Original completion date

Current completion date

Remarks

(389)-

380 -

1,307 -

(2,987)--------

1,762 -

8,177 154,000

24,000 -

-10,400

Funds diverted ($000) (if applicable)

Rescinded by 0SD 24 May 11A, PROJECT COMPLETE

Fiscal Year Component Type of funds

4/15/20132010 WHS General P&D



4/15/2013 2007 MDA General P&D





4/15/2013 2009 MDA UMC

4/15/2013 2010 MDA UMC

4/15/2013 2006 Air Force General P&D

4/15/2013 2006 Air Force MFH P&D

4/15/2013 2006 Air Force Reserve General P&D

4/15/2013 2006 Air National Guard General P&D

Submittal Date










4/15/2013 2009 Army Active MCA-P&D

4/15/2013 2009 Army Active Host Nation Support



4/15/2013 2011 Army Active MCA-P&D4/15/2013 2011 Army Active Host Nation Support




4/15/2013 2013 Army Active Host Nation Support4/15/2013 2009 Army Active UMMCA4/15/2013 2010 Army Active UMMCA4/15/2013 2010 Army Active Overseas Contingency Ope4/15/2013 2011 Army Active UMMCA4/15/2013 2011 Army Active Overseas Contingency Ope4/15/2013 2012 Army Active UMMCA4/15/2013 2009 AFHC4/15/2013 2010 AFHC4/15/2013 2011 AFHC4/15/2013 2012 AFHC

4/15/2013

2009 Navy - MC Active General P&D

4/15/2013


4/15/2013


4/15/20132012 Navy - MC Active General P&D

4/15/20132013 Navy - MC Active General P&D

4/15/20132009 Navy - MC Active MFH P&D





4/15/20132009 Navy - MC Reserves General P&D


4/15/2013

2011 Navy - MC Reserves General P&D



4/15/2013


4/15/2013 2009 Navy - MC Active General P&D

4/15/20132008 DoDEA

4/15/20132008 DoDEA

4/15/20132009 DoDEA

4/15/20132009 DoDEA

4/15/20132009 DoDEA

4/15/20132010 DoDEA

4/15/20132011 DoDEA

4/15/20132011 DoDEA

4/15/20132012 DoDEA

4/15/2013 2008 DoDEA

4/15/20132009 DoDEA

4/15/2013 2010 DoDEA4/15/2013 2011 DoDEA4/15/2013 2008 NSA General P&D

4/15/20132009 NSA General P&D

4/15/2013 2010 NSA General P&D

4/15/2013

2010 NSA General P&D

4/15/2013 2010 NSA General P&D4/15/2013 2011 NSA General P&D4/15/2013 2012 NSA General P&D

P&D - RCI Funds (Army Funded)

P&D-FAD from OSD May 2009

P&D - RCI Funds (Army Funded)



P&D-FAD from OSD Jan 2010

P&D-FAD from OSD 24 Feb 2011

P&D-FAD from ODS 2 June 2011

P&D-FAD from OSD 6 Jan 2012

4/15/2013 2009 SOCOM General P&D4/15/2013 2010 SOCOM General P&D4/15/2013 2011 SOCOM General P&D4/15/2013 2012 SOCOM General P&D4/15/2013 2013 SOCOM General P&D

4/15/2013

2007 TMA MCA - P&D

4/15/2013

2008 TMA MCA - P&D

4/15/2013

2009 TMA MCA - P&D

4/15/2013

2010 TMA MCA - P&D

4/15/2013

2011 TMA MCA - P&D

4/15/2013 2007 TMA UMC4/15/2013 2008 TMA UMC4/15/2013 2009 TMA UMC4/15/2013 2010 TMA UMC4/15/2013 2011 TMA UMC4/15/2013 2009 DLA General P&D4/15/2013 2010 DLA General P&D4/15/2013 2011 DLA General P&D4/15/2013 2012 DLA General P&D4/15/2013 2013 DLA General P&D

4/15/2013

2012 DIA General P&D

4/15/20132012 DIA General P&D


4/15/2013

2012 DIA General P&D


4/15/2013 2009

Army National GuardPlanning and Design (P&D)

4/15/2013 2010

Army National Guard

4/15/2013 2011

Army National Guard

4/15/2013 2012

Army National Guard

4/15/2013 2013

Army National Guard

4/15/2013 2009 Army National Guard





Planning and Design (P&D)




Unspecified Minor Military Construction (UMMC)





Use of funds

Complete design or RFP development of FY11 MILCON projects $3,575

Complete design or RFP development of FY12 MILCON projects $6,257

Complete design or RFP development of FY13 MILCON projects

Design MDA 609 - Aegis-BMD Facility Expansion, Dahlgren, VA. $770

Design MDA FY10-FY13 MILCON Projects $14,889

Design MDA FY12-13 MILCON Projects $7,700



Used for accomplishing urgent unforeseen construction projects in FY12 $3,457

$3,717

$65,284

$27,783

$5,290

$30,006

Appropriated Amount ($000)

Used for accomplishing urgent unforeseen construction projects in FY12-13

Complete design of FY07 MILCON; design of FY06 Congressional Inserts; start design of FY08 MILCON; fund Congressionally directed designs; fund PACES Cost Engineering; fund misc Air Staff & MAJCOM design requirements; GWOT Supplemental

Complete design of Active AF Military Family Housing FY07 MILCON; design of FY06 non-PB projects if any; start design of FY08 MILCON; fund Congressionally directed designs; fund PACES Cost Engineering; fund misc Air Staff & MAJCOM design requirements

Complete design of FY07 MILCON; design of FY06 Congressional Inserts; start design of FY08 MILCON; fund Congressionally directed designs.


$76,246

$13,064

$5,109

$19,050

$51,202

$12,210

$5,300

$10,721

$105,506

$7,708

$6,165

$19,056

$112,785

$4,314

$3,869

Complete design of FY08 MILCON; design of FY07 Congressional Inserts; start design of FY09 MILCON; fund Congressionally directed designs; fund PACES Cost Engineering; fund misc Air Staff & MAJCOM design requirements ; GWOT Supplemental




Complete design of FY09 MILCON; design of FY08 Congressional Inserts; start design of FY10 MILCON; fund Congressionally directed designs; fund PACES Cost Engineering; fund misc Air Staff & MAJCOM design requirements; GWOT Supplemental




Complete design of FY10 MILCON; design of FY09 Congressional Inserts; start design of FY11 MILCON; fund Congressionally directed designs; fund PACES Cost Engineering; fund misc Air Staff & MAJCOM design requirements




Complete design of FY11 MILCON; design of FY10 Congressional Inserts; start design of FY12 MILCON; fund Congressionally directed designs; fund PACES Cost Engineering; fund misc Air Staff & MAJCOM design requirements; Overseas Contingency Operations



$20,021

$76,625

$4,216

$1,650

$9,196

$81,913

$4,208

$2,200

$12,225

$222,766

$24,000

$252,499

$25,000

$219,636$29,944 Appropriated + $13,000 ATR $42,944

$229,741

$25,500

$65,000


Complete design of FY12 MILCON; start design of FY13 MILCON; fund Congressionally directed designs; fund PACES Cost Engineering; fund misc Air Staff & MAJCOM design requirements; Overseas Contingency Operations


Complete design of FY12 MILCON; start design of FY13 MILCON; fund Congressionally directed designs.


Complete design of FY13 MILCON; start design of FY14 MILCON; fund Congressionally directed designs; fund PACES Cost Engineering; fund misc Air Staff & MAJCOM design requirements; Overseas Contingency Operations




Complete design of FY10 MILCON; design of FY09 Congressional Inserts; start design of FY11 MILCON; fund Congressionally directed design; fund PACES cost engineering; fund other design requirements.

Funding used to represent US interests during the planning, design, and construction of projects funded by foreign governments, when US Forces are the sole or primary users.







$34,000Unspecified Minor Construction for Projects < $2.M $23,000Unspecified Minor Construction for Projects < $2.M $25,000Unspecified Minor Construction for Projects < $2.M $60,100Unspecified Minor Construction for Projects < $2.M $23,000Unspecified Minor Construction for Projects < $2.M $78,330Unspecified Minor Construction for Projects < $2.M $20,000Army Family Housing Construction for Projects $579Army Family Housing Construction for Projects $3,936Army Family Housing Construction for Projects $2,040Army Family Housing Construction for Projects $7,897

$246,528

$179,652

$119,809

$84,362

$102,619

$2,169

$2,771

$3,248

$3,199


Excluding OCOS: Complete design of FY10 MILCON; design of FY09 Congressional Inserts; start design of FY11 MILCON; fund Congressionally directed designs

Complete design of FY11 MILCON; design of FY10 Congressional Inserts; start design of FY12 MILCON; fund Congressionally directed designs








$1,616

$2,045

$2,951

$1,853

$2,591

$2,118

Complete design of FY09 ARRA $4,331

Complete design of FY09 OCOS $11,000

Design Efforts FY09 RCI MILCON projects $3,400

Design efforts for FY 08/09/ 10/11/12 MILCON projects $1,891

Design Efforts FY09 RCI MILCON projects $1,830



Design efforts for FY 10/11/ 12/13 MILCON projects $8,855

Design efforts for FY 11/12/ 13 MILCON projects $7,840

Design efforts for FY 11/12/13 MILCON projects $71,763

Design efforts for FY 12/13 MILCON projects $66,974

Unspecified Minor Construction for projects < $2.M $666

Unspecified Minor Construction for projects < $2.M $382

Unspecified Minor Construction for projects < $2.M $6,800Unspecified Minor Construction for projects < $2.M $3,486

MoonPenny Distribution Substation $396

Power & Cooling Infrastructure $4,000

MoonPenny Distribution Substation $144

Power & Cooling Infrastructure $240

Generators 10 & 11 $200A&E Design for Colorado Powerhouse $3,000

East Campus Building 1 $12,000







MILCON $14,533MILCON $4,069MILCON $26,782MILCON $31,468MILCON $27,620

$80,052

$113,065

$172,087

$73,306

$217,528

Unspecified Minor Construction for projects < $2.M $3,204Unspecified Minor Construction for projects < $2.M $3,499Unspecified Minor Construction for projects < $2.M $3,990Unspecified Minor Construction for projects < $2.M $4,525Unspecified Minor Construction for projects < $2.M $4,874Design efforts for FY 10/11/12 MILCON projects $4,342Design efforts for FY 11/12/13 MILCON projects $12,603Design efforts for FY 11/12/13 MILCON projects $36,649Design efforts for FY 12/13/14 MILCON projects $17,390Design efforts for FY 13/14/15 MILCON projects $0

P&D for DIAC parking garage replacement $1,498

P&D for DIAC chilled water project for data center $125

P&D for DIAC cooling tower for data center $105

P&D for UPS for data center installation $120

P&D for construction of JUIAF RDF $1,195

$60,950

Complete design of FY08 MILCON; design of FY07 Congressional Inserts; start design of FY09 MILCON; fund Congressionally directed designs; fund PACES cost engineering; fund other design requirements.






$46,352

$25,611

$20,671

$26,622

Unspecified Minor Military Construction for projects < $2M $23,775









Notes/remarks

$3,575

$0

$770

$14,363

$7,672

$8,368

$699

$1,650

$0

$59,451

$27,252

$5,289

$28,076

Current Obligated Amount ($000)

Completed RFP for design-build (D-B) project.

Supports design of the Aegis Ashore Test Complex, East Coast Comm site, Aegis Ashore Romania site, UEWR Modifications at Clear AFS, AK and completes RFP for D-B Von Braun Complex, Phase IV.

Supports design of the Aegis Ashore Romania site and EUCOM Radar site. Includes $5,700,000 reprogrammed from MILCON.

Supports design of the Aegis Ashore Romania site, East Coast Comm site, and the UEWR Modifications at Clear AFS, AK .

Supports design of the UEWR Modifications at Clear AFS, AK and RFP development for Mechanical-Electrical Building, MF1, Fort Greely, AK.

Obligated funds support the EUCOM Radar Site. EUCOM work to resume from Winter break on 1 May 2013. Pending obligation of funds for the Readiness & Control (R&C) Facility Redundant Chilled Water Distribution Piping project at Fort Greely, AK

Pending obligation of funds to support the R&C Piping project at Fort Greely, AK.

$75,068

$12,983

$5,087

$19,044

$50,373

$12,162

$5,276

$10,619

$101,565

$7,633

$5,983

$18,547

$103,974

$1,411

$2,318

$19,017

$53,123

$3,359

$1,241

$8,366

$17,704

$3,313

$679

$5,835

$221,123

$24,000

$250,780

$25,000

$250,920$42,902

$119,467

$25,476

$12,467$26,641$30,691$15,087$20,799$1,281$18,438$574$3,676$1,895$1,714

$246,431

$215,190

$119,693

$78,310

$20,873

$2,147

$2,262

$2,702

$2,898

Design funds in the amount of $3.5M withdrawn in May 2009 for transfer to the Federal Highway Administration to support the Guam Defense Access Road Improvement project, factored into the Current Obligated Amount.

Design funds in the amount of $4.0M withdrawn in April/August/December 2010, for transfer to the Federal Highway Administration to support one Camp Lejeune and two Guam Defense Access Road Improvement projects, factored into the Current Obligated Amount. Reprogrammed Amount of $40,978,000 added to FY10 MCON P&D which is not reflected in the original Appropriated Amount. Due to this, obligations will exceed the figure shown in the Appropriated Amount.

Spend Plan represented in Appropriated Amount. Appropriated Amount is $120.050M.

Design funds received under CRA $30,038

$764

$2,045

$2,951

$1,849

$1,789

$0

$0

$10,993

$3,348

$1,891

$1,830

$5,000

$7,000

$8,855

$7,840

$71,483

$63,828

$0

$4

$0$0$396

$4,000

$144

$240

$200$3,000$12,000

Spend Plan represented in Appropriated Amount. Appropriated Amount is $1.857M.

Design funds received under CRA $451

Design funds in the amount of $3.781M moved to construction to fund ARRA Add projects; remaining funds withdrawn by OSD after 12/31/12

RCI-Residential Communities Initiative

$4K for lost claim settlement, FY88 Multi-Purpose Room, Spangdahlem High School,

P & D for High Voltage Power Upgrade

Additional Funding, assume from MHS Backup Power Generation

Facility Reprogramming

$14,081 As of Apr 2013$3,937 As of Apr 2013$22,722 As of Apr 2013$17,043 As of Apr 2013$936 As of Apr 2013

$79,993

$112,747

$162,217

$66,308

$98,667

$2,905$3,495$3,853$2,402$2,274$4,333$12,591 OSD provided additional P&D 15 Jun 11$36,484 OSD provided additional P&D 07 Mar 12$2,087 OSD provided additional P&D 22 Nov 12$0

1,254

0

0

120

1,195

$60,927

Planning and Design (P&D) Directive forwarded to NAVFAC end of May. Design Charette scheduled for Sept. $1,254k obligated as CAT I acceptance for fee.

Planning and Design (P&D) Directive forwarded to NAVFAC. Site visit held 9 August 2012.

Planning and Design (P&D) Directive forwarded to NAVFAC. Site visit held 9 August 2012.

Planning and Design (P&D) Directive forwarded to NAVFAC. Funds sent to NAVFAC. Site visit held 9 August 2012. MIPR accepted as CAT I for full amount of this project.

$1,195 obligated as CAT I acceptance. Working with USACE on requirements.

$43,285

$25,563

$7,163

$0

$19,017

$29,550

$11,253

$7,271

$2,394

P.L. 112-10 SEC 1119 (a) 0.2% Recission

Continuing Resolution (CR) 1 Oct 12 - 27 Mar 13

P.L. 112-10 SEC 1119 (a) 0.2% Recission

Continuing Resolution (CR) 1 Oct 12 - 27 Mar 13

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