appendix j2 – naval base coronado, ca

Appendix J2 – Naval Base Coronado, CA

BAH-MILCON Life Cycle Cost Analysis In this appendix, we present the sources used for developing the inputs for the life cycle cost analysis (LCCA). The CD placed in the back inside cover contains the LCCA spreadsheet models for the five sample installation sites.

Construction Information 2010$ SourceService life (years) 55 DoD Facilities Pricing Guideline 2 July 07 page 25 FAC 7210Spaces 1391, FY09, 11 March 2009, Coronado BEQ

E1-E3 1056 % occupancy 1003 1391, FY09, 11 March 2009, Coronado BEQ95%

Gross SF 198,917 1391, FY09, 11 March 2009, Coronado BEQDesign costs (USACE) 3,520,020$ Per OSD Housing (George Mino) ~ 4% of constr costs for design-buildGovernment Construction Cost 88,000,500$ 1391, FY09, 11 March 2009, Coronado BEQ

Sustainment and Modernization $/square foot

Sustainment 4.20$ 1 836,228$ FY11 unit cost based on UPH buildings at Coronado from FPRS version 5 March 2010. See Sustainment, Coronado tab. Converted to FY09 dollars

Annual modernization of primary facility 3.11$ 617,746$ FY11 unit cost based on UPH buildings at Coronado from FPRS version 5 March 2010. See Modernization, Coronado tab. Converted to FY09 dollars

Sustainment and Modernization - Supporting Facilities $ 3.68 26,458.13$ 97,446$

See Sust-Mod. Of Supporting Fac. Tab. Factor applied to percentage of square feet that equals the percentage of cost breakdown of Support vs Primary Converted to FY10 dollars

Operations

Water & Wastewater 0.16$ 1 32,621$

FY11 unit cost based on 7210 FAC buildings at Coronado from FPRS version 5 March 2010. See Operations, Coronado tab. Converted to FY09 dollars

Real Property Mgmt 0.45$ 1 89,447$


Grounds Maintenance 0.24$ 1 46,914$


Energy 1.32$ 1 262,908$


Custodial Services 0.10$ 1 19,383$


Refuse Collection 0.09$ 1 17,447$


Pest Control 0.04$ 1 7,973$


Total operation costs 476,693$ Other UPH Related Costs $/space

Barracks Management 552.00$ 582,912$

Email from George Mino dated 3/8/10 regarding San Diego costs in FY05 dollars of $500 per bedroom. Dollars converted to FY09 at a 2% escalation factor.

Furnishings, Initial 8,400,000$ Email from George Mino dated 3/10/10 regarding furnishing costs based on information he received from William Morrissey

Furnishings, Replacement (every 8 years) 5,000,000$ Email from George Mino dated 3/10/10 regarding furnishing costs based on information he received from William Morrissey

Furnishings, Replacement (every 4 years) 1,250,000$ Email from George Mino dated 3/10/10 regarding furnishing costs based on information he received from William Morrissey

Washers and Dryers na Washers and Dryers included in the furnishing costs

Fire and Police $101 106,656$ $101 per year per bedroom cost based on an email from the San Diego UPH privatization developer on 3/8/10. Costs were in FY10 dollars.

Partial BAH Rates Number of OccupantsMonthly BAH rate per

occupantTotal Partial BAH

costE1 334 $6.90 $27,688 FY10 Numbers. Assumes a perfect split amongst all E1-E3.E2 334 $7.20 $28,892E3 334 $7.80 $31,300

$87,880

E1 167 $6.90 $13,844 At 1+1 OccupancyE2 167 $7.20 $14,446E3 167 $7.80 $15,650

$43,940

BAH Rates - Coronado, CAMonthly BAH rate per

occupant Total Full BAH RateE1-E3 without Dep. 1,419$ 17,028$ Coronado, CA zip code 92118; FY10

Discount and Inflation Rates

Real discount rate (30-year) 2.70%

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

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

Inflation - construction 3.50%

Assumptions:

1) MILCON construction project starts in 2009 with occupancy by 2011 and the privatization scenario assumes BAH payments start in 2011.2) Added operating costs for custodial services, refuse collection, and pest control not identified in the DoD Facilities Pricing Guideline for FAC 72103) Every 1+1 module is intended to be filled with four E1-E3's.4) Although the Facility Modernization Model uses empirical costs for program-wide budgeting purposes, the primary facility cost from the 1391 was used in lieu of empirical costs for greater accuracy. 5) Assumes costs will inflate along with general inflation. Therefore costs were not escalated and the real discount rate identified by OMB was used.6) This 55-year lifecycle cost analysis does not use the O&M and Utility cost sources as specified in OSD Final Housing Privatization Life Cycle Cost Policy, dated Nov 4, 2005.

Expressed in real 2010 dollars 1 2 3 4 5 6 7 8 9Scenario E1-E3 Occupancy

0 1 2 3 4 5 6 7 8 9 102009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Government builtDesign 3,520,020$ Military Construction 44,000,250$ 44,000,250$ Sustainment 100% 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ Modernization 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

Modernization and Sustainment for Supporting Facilities 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ Operations 100% 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ Barracks Management 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ Furnishings 8,400,000$ 1,250,000$ 5,000,000$ Fire and Police 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ Partial BAH 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$

Total Costs 47,520,270$ 44,000,250$ 11,205,561$ 2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$ 7,805,561$

Government built - discounted costs NPV - 55 yearsDiscounted Design 3,520,020$ 3,520,020$ Discounted MILCON 86,843,726$ 44,000,250$ 42,843,476$ Discounted Sustainment 23,190,628$ 792,836$ 771,993$ 751,697$ 731,935$ 712,692$ 693,955$ 675,711$ 657,946$ 640,649$ Discounted Modernization 17,131,603$ 585,692$ 570,294$ 555,301$ 540,702$ 526,487$ 512,645$ 499,168$ 486,044$ 473,266$

Discounted Modernization and Sustainment for Supporting Facilities 2,702,423$ 92,390$ 89,961$ 87,596$ 85,293$ 83,051$ 80,867$ 78,741$ 76,671$ 74,655$ Discounted Operations 13,219,861$ 451,958$ 440,076$ 428,506$ 417,241$ 406,271$ 395,590$ 385,190$ 375,064$ 365,203$ Discounted Barracks Management 16,165,570$ 552,665$ 538,136$ 523,988$ 510,212$ 496,799$ 483,738$ 471,020$ 458,637$ 446,579$ Discounted Furnishings 26,666,513$ 7,964,131$ -$ -$ -$ 1,065,338$ -$ -$ -$ 3,830,589$ Discounted Fire and Police 2,957,831$ 101,122$ 98,463$ 95,875$ 93,354$ 90,900$ 88,510$ 86,183$ 83,917$ 81,711$ Discounted Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Discounted Partial BAH 83,320$ 81,130$ 78,997$ 76,920$ 74,898$ 72,929$ 71,011$ 69,144$ 67,327$

Total discounted costs 194,835,310$ 47,520,270$ 42,843,476$ 10,624,114$ 2,590,052$ 2,521,959$ 2,455,656$ 3,456,434$ 2,328,234$ 2,267,024$ 2,207,424$ 5,979,980$ Annualized (levelized) Costs $6,840,836Per Bedroom Monthly (levelized) Costs $539.84Number of bedrooms 1056

BAH and milcon funding if privatized Gov't contribution -$ BAH E1-E3 41% 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ Double OccupancyTotal Cost -$ -$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ Discounted costs NPV 55 years -$ -$ 6,660,989$ 6,485,871$ 6,315,356$ 6,149,324$ 5,987,658$ 5,830,241$ 5,676,963$ 5,527,715$ 5,382,390$

194,835,310$

Assuming a 55 year facility life, MILCON is equal to paying 41% of BAH over the 55 years to 95% of the maximum estimated occupants using double occupancy.

Expressed in real 2010 dollScenario E1-E3 Occupancy

Government builtDesignMilitary ConstructionSustainmentModernization

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

Total Costs

Government built - discounted costsDiscounted DesignDiscounted MILCONDiscounted SustainmentDiscounted Modernization

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

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

BAH and milcon funding if privatized Gov't contribution BAH E1-E3 Double OccupancyTotal CostDiscounted costs

Assuming a 55 year facility life, MILCON

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

11 12 13 14 15 16 17 18 19 20 21 22 232020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$

1,250,000$ 5,000,000$ 1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$

2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$ 7,805,561$ 2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$

623,806$ 607,406$ 591,437$ 575,888$ 560,748$ 546,006$ 531,651$ 517,674$ 504,064$ 490,812$ 477,909$ 465,345$ 453,111$ 460,824$ 448,709$ 436,912$ 425,426$ 414,241$ 403,351$ 392,747$ 382,421$ 372,367$ 362,578$ 353,045$ 343,764$ 334,726$

72,693$ 70,782$ 68,921$ 67,109$ 65,344$ 63,627$ 61,954$ 60,325$ 58,739$ 57,195$ 55,691$ 54,227$ 52,801$ 355,602$ 346,253$ 337,150$ 328,286$ 319,656$ 311,252$ 303,069$ 295,101$ 287,343$ 279,789$ 272,433$ 265,271$ 258,297$ 434,839$ 423,407$ 412,275$ 401,436$ 390,883$ 380,606$ 370,600$ 360,857$ 351,370$ 342,132$ 333,138$ 324,379$ 315,851$

-$ -$ -$ 860,843$ -$ -$ -$ 3,095,295$ -$ -$ -$ 695,601$ -$ 79,563$ 77,471$ 75,434$ 73,451$ 71,520$ 69,640$ 67,809$ 66,026$ 64,291$ 62,600$ 60,955$ 59,352$ 57,792$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 65,557$ 63,833$ 62,155$ 60,521$ 58,930$ 57,381$ 55,872$ 54,403$ 52,973$ 51,580$ 50,224$ 48,904$ 47,618$

2,092,883$ 2,037,860$ 1,984,285$ 2,792,960$ 1,881,322$ 1,831,862$ 1,783,702$ 4,832,103$ 1,691,147$ 1,646,686$ 1,603,395$ 2,256,842$ 1,520,196$

7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$

7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 5,240,886$ 5,103,103$ 4,968,941$ 4,838,307$ 4,711,107$ 4,587,251$ 4,466,652$ 4,349,223$ 4,234,881$ 4,123,545$ 4,015,136$ 3,909,578$ 3,806,794$




Total Costs






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

24 25 26 27 28 29 30 31 32 33 34 35 362033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$

5,000,000$ 1,250,000$ 5,000,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$

2,805,561$ 2,805,561$ 7,805,561$ 2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$ 7,805,561$ 2,805,561$ 2,805,561$

441,198$ 429,599$ 418,305$ 407,308$ 396,599$ 386,173$ 376,020$ 366,135$ 356,509$ 347,136$ 338,010$ 329,124$ 320,471$ 325,926$ 317,358$ 309,014$ 300,890$ 292,980$ 285,277$ 277,777$ 270,474$ 263,364$ 256,440$ 249,698$ 243,133$ 236,741$

51,413$ 50,062$ 48,745$ 47,464$ 46,216$ 45,001$ 43,818$ 42,666$ 41,544$ 40,452$ 39,389$ 38,353$ 37,345$ 251,506$ 244,894$ 238,455$ 232,186$ 226,082$ 220,138$ 214,351$ 208,716$ 203,229$ 197,886$ 192,683$ 187,617$ 182,685$ 307,548$ 299,462$ 291,589$ 283,923$ 276,459$ 269,191$ 262,114$ 255,223$ 248,513$ 241,979$ 235,618$ 229,423$ 223,392$

-$ -$ 2,501,143$ -$ -$ -$ 562,078$ -$ -$ -$ 2,021,040$ -$ -$ 56,272$ 54,793$ 53,352$ 51,950$ 50,584$ 49,254$ 47,959$ 46,698$ 45,471$ 44,275$ 43,111$ 41,978$ 40,874$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 46,366$ 45,147$ 43,960$ 42,805$ 41,679$ 40,583$ 39,516$ 38,478$ 37,466$ 36,481$ 35,522$ 34,588$ 33,679$

1,480,230$ 1,441,314$ 3,904,565$ 1,366,526$ 1,330,599$ 1,295,618$ 1,823,634$ 1,228,389$ 1,196,095$ 1,164,649$ 3,155,070$ 1,104,216$ 1,075,186$

7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$

7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 3,706,713$ 3,609,263$ 3,514,375$ 3,421,981$ 3,332,017$ 3,244,418$ 3,159,121$ 3,076,068$ 2,995,197$ 2,916,453$ 2,839,779$ 2,765,121$ 2,692,425$




Total Costs






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

37 38 39 40 41 42 43 44 45 46 47 48 492046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$

1,250,000$ 5,000,000$ 1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$

2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$ 7,805,561$ 2,805,561$ 2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$ 2,805,561$

312,046$ 303,842$ 295,854$ 288,076$ 280,502$ 273,128$ 265,947$ 258,955$ 252,147$ 245,518$ 239,064$ 232,779$ 226,659$ 230,517$ 224,457$ 218,556$ 212,810$ 207,215$ 201,768$ 196,463$ 191,298$ 186,269$ 181,372$ 176,603$ 171,960$ 167,440$

36,363$ 35,407$ 34,476$ 33,570$ 32,687$ 31,828$ 30,991$ 30,176$ 29,383$ 28,610$ 27,858$ 27,126$ 26,413$ 177,882$ 173,206$ 168,652$ 164,218$ 159,901$ 155,697$ 151,604$ 147,618$ 143,737$ 139,958$ 136,279$ 132,696$ 129,207$ 217,519$ 211,800$ 206,232$ 200,810$ 195,531$ 190,390$ 185,385$ 180,511$ 175,765$ 171,144$ 166,645$ 162,264$ 157,998$

-$ 454,185$ -$ -$ -$ 1,633,095$ -$ -$ -$ 367,003$ -$ -$ -$ 39,800$ 38,753$ 37,734$ 36,742$ 35,776$ 34,836$ 33,920$ 33,028$ 32,160$ 31,314$ 30,491$ 29,690$ 28,909$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 32,793$ 31,931$ 31,092$ 30,274$ 29,478$ 28,703$ 27,949$ 27,214$ 26,499$ 25,802$ 25,124$ 24,463$ 23,820$

1,046,920$ 1,473,581$ 992,596$ 966,500$ 941,091$ 2,549,444$ 892,258$ 868,801$ 845,960$ 1,190,722$ 802,064$ 780,977$ 760,445$

7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$

7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 2,621,641$ 2,552,718$ 2,485,606$ 2,420,259$ 2,356,630$ 2,294,674$ 2,234,347$ 2,175,605$ 2,118,408$ 2,062,715$ 2,008,486$ 1,955,682$ 1,904,267$




Total Costs






49 50

50 512059 2060

836,228$ 836,228$ 617,746$ 617,746$

97,446$ 97,446$ 476,693$ 476,693$ 582,912$ 582,912$

5,000,000$ 106,656$ 106,656$

-$ -$ 87,880$ 87,880$

7,805,561$ 2,805,561$

220,700$ 214,898$ 163,038$ 158,751$

25,718$ 25,042$ 125,810$ 122,503$ 153,844$ 149,800$

1,319,617$ -$ 28,149$ 27,409$

-$ -$ 23,194$ 22,584$

2,060,070$ 720,986$

7,025,539$ 7,025,539$

7,025,539$ 7,025,539$ 1,854,204$ 1,805,456$




Total Costs






51 52 53 54 55

52 53 54 55 562061 2062 2063 2064 2065

836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$

1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$

-$ -$ -$ -$ -$ 87,880$ 87,880$ 87,880$ 87,880$ 87,880$

2,805,561$ 2,805,561$ 4,055,561$ 2,805,561$ 2,805,561$

209,248$ 203,747$ 198,390$ 193,175$ 188,096$ 154,578$ 150,514$ 146,557$ 142,704$ 138,952$

24,384$ 23,743$ 23,119$ 22,511$ 21,919$ 119,282$ 116,146$ 113,093$ 110,120$ 107,224$ 145,861$ 142,027$ 138,293$ 134,657$ 131,117$

-$ -$ 296,556$ -$ -$ 26,688$ 25,987$ 25,304$ 24,638$ 23,991$

-$ -$ -$ -$ -$ 21,990$ 21,412$ 20,849$ 20,301$ 19,767$

702,032$ 683,575$ 962,159$ 648,105$ 631,066$

7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$

7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 7,025,539$ 1,757,991$ 1,711,773$ 1,666,770$ 1,622,950$ 1,580,283$




Total Costs






Expressed in real 2010 dollars 1 2 3 4 5 6 7 8 9Scenario E1-E3 Occupancy

0 1 2 3 4 5 6 7 8 9 102009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Government builtDesign 3,520,020$ Military Construction 44,000,250$ 44,000,250$ Sustainment 100% 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ Modernization 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

Modernization and Sustainment for Supporting Facilities 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ Operations 100% 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ Barracks Management 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ Furnishings 8,400,000$ 1,250,000$ 5,000,000$ Fire and Police 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ Partial BAH 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$

Total Costs 47,520,270$ 44,000,250$ 11,161,621$ 2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$ 7,761,621$

Government built - discounted costs NPV - 55 yearsDiscounted Design 3,520,020$ 3,520,020$ Discounted MILCON 86,843,726$ 44,000,250$ 42,843,476$ Discounted Sustainment 23,190,628$ 792,836$ 771,993$ 751,697$ 731,935$ 712,692$ 693,955$ 675,711$ 657,946$ 640,649$ Discounted Modernization 17,131,603$ 585,692$ 570,294$ 555,301$ 540,702$ 526,487$ 512,645$ 499,168$ 486,044$ 473,266$

Discounted Modernization and Sustainment for Supporting Facilities 2,702,423$ 92,390$ 89,961$ 87,596$ 85,293$ 83,051$ 80,867$ 78,741$ 76,671$ 74,655$ Discounted Operations 13,219,861$ 451,958$ 440,076$ 428,506$ 417,241$ 406,271$ 395,590$ 385,190$ 375,064$ 365,203$ Discounted Barracks Management 16,165,570$ 552,665$ 538,136$ 523,988$ 510,212$ 496,799$ 483,738$ 471,020$ 458,637$ 446,579$ Discounted Furnishings 26,666,513$ 7,964,131$ -$ -$ -$ 1,065,338$ -$ -$ -$ 3,830,589$ Discounted Fire and Police 2,957,831$ 101,122$ 98,463$ 95,875$ 93,354$ 90,900$ 88,510$ 86,183$ 83,917$ 81,711$ Discounted Washers and Dryers -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Discounted Partial BAH 41,660$ 40,565$ 39,498$ 38,460$ 37,449$ 36,464$ 35,506$ 34,572$ 33,663$

Total discounted costs 193,616,743$ 47,520,270$ 42,843,476$ 10,582,454$ 2,549,487$ 2,482,460$ 2,417,196$ 3,418,985$ 2,291,770$ 2,231,519$ 2,172,852$ 5,946,316$ Annualized (levelized) Costs $6,798,051Per Bedroom Monthly (levelized) Costs $536.46Number of bedrooms 1056

BAH and milcon funding if privatized Gov't contribution -$ BAH E1-E3 82% 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 1+1 OccupancyTotal Cost -$ -$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ Discounted costs NPV 55 years -$ -$ 6,619,329$ 6,445,306$ 6,275,858$ 6,110,864$ 5,950,209$ 5,793,777$ 5,641,458$ 5,493,143$ 5,348,727$

193,616,743$

Assuming a 55 year facility life, MILCON is equal to paying 82% of BAH over the 55 years to 95% of the maximum estimated occupants using 1+1 occupancy.




Total Costs




BAH and milcon funding if privatized Gov't contribution BAH E1-E3 1+1 OccupancyTotal CostDiscounted costs


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

11 12 13 14 15 16 17 18 19 20 21 22 232020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032

836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$

1,250,000$ 5,000,000$ 1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$

2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$ 7,761,621$ 2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$

623,806$ 607,406$ 591,437$ 575,888$ 560,748$ 546,006$ 531,651$ 517,674$ 504,064$ 490,812$ 477,909$ 465,345$ 453,111$ 460,824$ 448,709$ 436,912$ 425,426$ 414,241$ 403,351$ 392,747$ 382,421$ 372,367$ 362,578$ 353,045$ 343,764$ 334,726$

72,693$ 70,782$ 68,921$ 67,109$ 65,344$ 63,627$ 61,954$ 60,325$ 58,739$ 57,195$ 55,691$ 54,227$ 52,801$ 355,602$ 346,253$ 337,150$ 328,286$ 319,656$ 311,252$ 303,069$ 295,101$ 287,343$ 279,789$ 272,433$ 265,271$ 258,297$ 434,839$ 423,407$ 412,275$ 401,436$ 390,883$ 380,606$ 370,600$ 360,857$ 351,370$ 342,132$ 333,138$ 324,379$ 315,851$

-$ -$ -$ 860,843$ -$ -$ -$ 3,095,295$ -$ -$ -$ 695,601$ -$ 79,563$ 77,471$ 75,434$ 73,451$ 71,520$ 69,640$ 67,809$ 66,026$ 64,291$ 62,600$ 60,955$ 59,352$ 57,792$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 32,778$ 31,917$ 31,077$ 30,260$ 29,465$ 28,690$ 27,936$ 27,202$ 26,486$ 25,790$ 25,112$ 24,452$ 23,809$

2,060,104$ 2,005,944$ 1,953,207$ 2,762,700$ 1,851,857$ 1,803,171$ 1,755,766$ 4,804,901$ 1,664,660$ 1,620,896$ 1,578,283$ 2,232,390$ 1,496,387$

6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$

6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 5,208,108$ 5,071,186$ 4,937,864$ 4,808,047$ 4,681,642$ 4,558,561$ 4,438,716$ 4,322,021$ 4,208,394$ 4,097,755$ 3,990,024$ 3,885,126$ 3,782,985$




Total Costs






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

24 25 26 27 28 29 30 31 32 33 34 35 362033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045

836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$

5,000,000$ 1,250,000$ 5,000,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$

2,761,621$ 2,761,621$ 7,761,621$ 2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$ 7,761,621$ 2,761,621$ 2,761,621$

441,198$ 429,599$ 418,305$ 407,308$ 396,599$ 386,173$ 376,020$ 366,135$ 356,509$ 347,136$ 338,010$ 329,124$ 320,471$ 325,926$ 317,358$ 309,014$ 300,890$ 292,980$ 285,277$ 277,777$ 270,474$ 263,364$ 256,440$ 249,698$ 243,133$ 236,741$

51,413$ 50,062$ 48,745$ 47,464$ 46,216$ 45,001$ 43,818$ 42,666$ 41,544$ 40,452$ 39,389$ 38,353$ 37,345$ 251,506$ 244,894$ 238,455$ 232,186$ 226,082$ 220,138$ 214,351$ 208,716$ 203,229$ 197,886$ 192,683$ 187,617$ 182,685$ 307,548$ 299,462$ 291,589$ 283,923$ 276,459$ 269,191$ 262,114$ 255,223$ 248,513$ 241,979$ 235,618$ 229,423$ 223,392$

-$ -$ 2,501,143$ -$ -$ -$ 562,078$ -$ -$ -$ 2,021,040$ -$ -$ 56,272$ 54,793$ 53,352$ 51,950$ 50,584$ 49,254$ 47,959$ 46,698$ 45,471$ 44,275$ 43,111$ 41,978$ 40,874$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,183$ 22,574$ 21,980$ 21,402$ 20,840$ 20,292$ 19,758$ 19,239$ 18,733$ 18,241$ 17,761$ 17,294$ 16,839$

1,457,047$ 1,418,741$ 3,882,584$ 1,345,123$ 1,309,760$ 1,275,326$ 1,803,876$ 1,209,150$ 1,177,362$ 1,146,409$ 3,137,309$ 1,086,922$ 1,058,347$

6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$

6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 3,683,530$ 3,586,689$ 3,492,395$ 3,400,579$ 3,311,177$ 3,224,126$ 3,139,363$ 3,056,829$ 2,976,464$ 2,898,213$ 2,822,018$ 2,747,827$ 2,675,586$




Total Costs






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

37 38 39 40 41 42 43 44 45 46 47 48 492046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058

836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$

1,250,000$ 5,000,000$ 1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$

2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$ 7,761,621$ 2,761,621$ 2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$ 2,761,621$

312,046$ 303,842$ 295,854$ 288,076$ 280,502$ 273,128$ 265,947$ 258,955$ 252,147$ 245,518$ 239,064$ 232,779$ 226,659$ 230,517$ 224,457$ 218,556$ 212,810$ 207,215$ 201,768$ 196,463$ 191,298$ 186,269$ 181,372$ 176,603$ 171,960$ 167,440$

36,363$ 35,407$ 34,476$ 33,570$ 32,687$ 31,828$ 30,991$ 30,176$ 29,383$ 28,610$ 27,858$ 27,126$ 26,413$ 177,882$ 173,206$ 168,652$ 164,218$ 159,901$ 155,697$ 151,604$ 147,618$ 143,737$ 139,958$ 136,279$ 132,696$ 129,207$ 217,519$ 211,800$ 206,232$ 200,810$ 195,531$ 190,390$ 185,385$ 180,511$ 175,765$ 171,144$ 166,645$ 162,264$ 157,998$

-$ 454,185$ -$ -$ -$ 1,633,095$ -$ -$ -$ 367,003$ -$ -$ -$ 39,800$ 38,753$ 37,734$ 36,742$ 35,776$ 34,836$ 33,920$ 33,028$ 32,160$ 31,314$ 30,491$ 29,690$ 28,909$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 16,397$ 15,966$ 15,546$ 15,137$ 14,739$ 14,352$ 13,974$ 13,607$ 13,249$ 12,901$ 12,562$ 12,232$ 11,910$

1,030,523$ 1,457,616$ 977,050$ 951,363$ 926,352$ 2,535,092$ 878,284$ 855,194$ 832,711$ 1,177,822$ 789,502$ 768,746$ 748,535$

6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$

6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 2,605,244$ 2,536,752$ 2,470,060$ 2,405,122$ 2,341,891$ 2,280,322$ 2,220,372$ 2,161,998$ 2,105,159$ 2,049,814$ 1,995,924$ 1,943,451$ 1,892,357$




Total Costs






49 50

50 512059 2060

836,228$ 836,228$ 617,746$ 617,746$

97,446$ 97,446$ 476,693$ 476,693$ 582,912$ 582,912$

5,000,000$ 106,656$ 106,656$

-$ -$ 43,940$ 43,940$

7,761,621$ 2,761,621$

220,700$ 214,898$ 163,038$ 158,751$

25,718$ 25,042$ 125,810$ 122,503$ 153,844$ 149,800$

1,319,617$ -$ 28,149$ 27,409$

-$ -$ 11,597$ 11,292$

2,048,473$ 709,695$

6,981,599$ 6,981,599$

6,981,599$ 6,981,599$ 1,842,607$ 1,794,164$




Total Costs






51 52 53 54 55

52 53 54 55 562061 2062 2063 2064 2065

836,228$ 836,228$ 836,228$ 836,228$ 836,228$ 617,746$ 617,746$ 617,746$ 617,746$ 617,746$

97,446$ 97,446$ 97,446$ 97,446$ 97,446$ 476,693$ 476,693$ 476,693$ 476,693$ 476,693$ 582,912$ 582,912$ 582,912$ 582,912$ 582,912$

1,250,000$ 106,656$ 106,656$ 106,656$ 106,656$ 106,656$

-$ -$ -$ -$ -$ 43,940$ 43,940$ 43,940$ 43,940$ 43,940$

2,761,621$ 2,761,621$ 4,011,621$ 2,761,621$ 2,761,621$

209,248$ 203,747$ 198,390$ 193,175$ 188,096$ 154,578$ 150,514$ 146,557$ 142,704$ 138,952$

24,384$ 23,743$ 23,119$ 22,511$ 21,919$ 119,282$ 116,146$ 113,093$ 110,120$ 107,224$ 145,861$ 142,027$ 138,293$ 134,657$ 131,117$

-$ -$ 296,556$ -$ -$ 26,688$ 25,987$ 25,304$ 24,638$ 23,991$

-$ -$ -$ -$ -$ 10,995$ 10,706$ 10,425$ 10,150$ 9,884$

691,037$ 672,869$ 951,735$ 637,954$ 621,183$

6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$

6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 6,981,599$ 1,746,996$ 1,701,067$ 1,656,345$ 1,612,800$ 1,570,399$




Total Costs






FY Service Funding Organization Funding Source Inst_or_UIC Instl_or_UIC_Name Code2011 Navy Navy (Active) FAM HSG 'N00246 NAVBASE CORONADO 71102011 Navy Navy (Active) FAM HSG 'N00246 NAVBASE CORONADO 7141

2011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 7210

2011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72122011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72132011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72202011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 7231

2011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72322011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72342011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72352011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72402011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 72412011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 74412011 Navy Navy (Active) O&M 'N00246 NAVBASE CORONADO 7442

Code Description FAC Type FAC UM Supported AssetFamily Housing Dwelling Building SF 207,227.00Family Housing Garage/Carport Building SF 10,609.00

Enlisted Unaccompanied Personnel Housing Building SF 898,629.00Enlisted Unaccompanied Personnel Housing, Transient Building SF 565,912.00Student Barracks Building SF 29,700.00Dining Facility Building SF 90,312.00Miscellaneous UPH Support Building Building SF 9,235.00Unaccompanied Personnel Housing Garage/Carport Building SF 3,472.00Latrine/Shower Facility Building SF 138Miscellaneous UPH Support Facility Structure EA 3Officer Unaccompanied Personnel Housing Building SF 47,976.00Officer UPH, Transient Building SF 67,307.00Transient Lodging Building SF 97,542.00Recreational Lodging Building SF 8,856.00

Totals

Cost per SQ- 2011$Cost per SQ- 2010$

Sustainment Cost ($)539939

13383

3854845

3587462159672534352

26426

4380805361 120.3333

312887430610596120

36211

4.2896957484.203901833

FY Service Funding Organization Primary Funding Source Instl_or_UIC_Code2011 Navy Navy (Active) FAM HSG 'N002462011 Navy Navy (Active) FAM HSG 'N00246

2011 Navy Navy (Active) MCON 'N00246

2011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N00246

2011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N002462011 Navy Navy (Active) MCON 'N00246

InstlMaintUICName Code Code Description FAC TypeNAVBASE CORONADO 7110 Family Housing Dwelling BuildingNAVBASE CORONADO 7141 Family Housing Garage/Carport Building

NAVBASE CORONADO 7210 Enlisted Unaccompanied Personnel Housing Building

NAVBASE CORONADO 7212Enlisted Unaccompanied Personnel Housing, Transient Building

NAVBASE CORONADO 7213 Student Barracks BuildingNAVBASE CORONADO 7220 Dining Facility BuildingNAVBASE CORONADO 7231 Miscellaneous UPH Support Building Building

NAVBASE CORONADO 7232Unaccompanied Personnel Housing Garage/Carport Building

NAVBASE CORONADO 7234 Latrine/Shower Facility BuildingNAVBASE CORONADO 7240 Officer Unaccompanied Personnel Housing BuildingNAVBASE CORONADO 7241 Officer UPH, Transient BuildingNAVBASE CORONADO 7441 Transient Lodging BuildingNAVBASE CORONADO 7442 Recreational Lodging Building

Totals

FAC UM FMM Asset FMM Rqmt ($)SF 207,227.00 333132SF 10,609.00 10895

SF 898,629.00 2847688

SF 565,912.00 1232140SF 29,700.00 80237SF 90,312.00 622671SF 9,235.00 8281

SF 3,472.00 3273SF 138 470SF 47,976.00 172716SF 67,307.00 237693SF 97,542.00 399680SF 8,856.00 16402

0.90

Cost per SQ- 2011$ 3.16892511Cost per SQ- 2010$ 3.1055466

FY InventoryType Service InstlMaintUICCode InstlMaintUICName Funding_Organization2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)

2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)

2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)

2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)2011 ALL Navy 'N00246 NAVBASE CORONADO Navy (Active)

Funding_Source FAC FACTitle FAC_UM FAC_TYPEALL 7110 Family Housing Dwelling SF BuildingALL 7141 Family Housing Garage/Carport SF Building

ALL 7210 Enlisted Unaccompanied Personnel Housing SF Building

ALL 7212Enlisted Unaccompanied Personnel Housing, Transient SF Building

ALL 7213 Student Barracks SF BuildingALL 7220 Dining Facility SF BuildingALL 7231 Miscellaneous UPH Support Building SF Building

ALL 7232Unaccompanied Personnel Housing Garage/Carport SF Building

ALL 7234 Latrine/Shower Facility SF BuildingALL 7235 Miscellaneous UPH Support Facility EA StructureALL 7240 Officer Unaccompanied Personnel Housing SF BuildingALL 7241 Officer UPH, Transient SF BuildingALL 7441 Transient Lodging SF BuildingALL 7442 Recreational Lodging SF Building

Total

SupportedAsset FIRE & EMER ($) ENERGY ($) WATER/WASTEW ($) PAVEMT CLEAR ($ REFUSE ($)207227 0 197688.11 28006.03 0 0

10609 0 0 0 0 0

898629 0 1211952.25 150375.34 0 0

565912 0 762370.52 94698.93 0 50649.0829700 0 39956.16 4870.95 0 3653.8190312 0 436275.07 266755.61 0 153575.49

9235 0 0 62215.94 0 826.53

3472 0 0 0 0 0138 0 169.27 708.53 0 12.35

3 0 0 0 0 069576 0 104776.37 11642.75 0 6227.0567307 0 101090.23 11263.06 0 6023.9897542 0 158756.62 16322.53 0 8730

8856 0 17649.91 1481.95 0 792.61

898,629.00 Totals 1,211,952.25 150,375.34 50,649.08

2011$ 1.348668082 0.167338624 0.08949992010$ 1.321694721 0.163991851 0.0877099

LEASES ($) GROUND MAINT ($) PEST CONTROL ($) CUSTODIAL ($) RP & ENG SVC ($)0 0 0 0 44632.20 0 0 0 1019.06

0 216265.8 0 0 412333.7

0 136193.46 0 0 259393.550 7147.66 1214.71 0 13595.840 21734.66 6677.95 130240.07 67255.680 2222.52 378.82 918.27 1417.99

0 835.58 0 0 292.260 33.21 5.79 199.01 74.150 0 0 0 33.140 16744.26 0 0 31669.470 16198.24 0 0 30241.420 23474.63 3992.22 140666.55 43804.610 2131.3 371.7 12771.35 1957.42

216,265.80 1,214.71 918.27 412,333.70

0.240661942 0.040899327 0.099433676 0.4588475330.235848703 0.04008134 0.097445003 0.449670583

ENG READINS ($)00

0

0000

0000000

Sustainment Cost of Support Facility

Derived from Version 11.2 of FPRS

FY ServiceFunding Organization

Funding Source Inst_or_UIC

Instl_or_UIC_Name

2011 Navy Navy (Active) O&M 'N00246NAVBASE CORONADO

Support Facility Costs $8,800,000Primary BEQ $66,160,000

Percentage of Primary: 13.30%

If applying the same percentage of costs across total square feet:26458

Sustainment Factor 2.86(from Support Bldg from Version 11.2)Modernization Factor 0.90(from Support Bldg from Version 11.2)

Total Factor in 2011$ 3.76Total Factor in 2009$ 3.68

Code Code Description FAC Type FAC UMSupported Asset

Sustainment Cost ($)

FMM Asset

7231Miscellaneous UPH Support Building Building SF 9,235.00 26426 9,235.00

TOTAL SUSTAINMENT/MODERNIZATION COSTS

2011$ $34,7072009$ $33,333

FMM Rqmt ($)

8281

Barracks Management2005 2006 2007 2008 2009 2010 2011

(Data conversion) 0 1 2 3 4 5 6500 500 500 500 500 500 500500 510 520.2 530.604 541.2161 552.0404 443.9857

Fire and Police

(Data conversion) 0 1 2 3 4 5 6101 101 295 295 295 295 295101 99.01961 283.5448 277.9851 272.5344 267.1906 261.9516

98.98 283.318 277.6516 272.0986

BAH Rate 2009 20101442.56 1472

appendix j2 – naval base coronado, ca

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