US Army Garrison

Picatinny Arsenal

MASTER PLANNING – LOOKING BACK (1997-2007)

YEAR Facility Fund Source Cost1997 New Child Development Center (99 capacity) Urgent Minor MCA $ 1.8 M APF

1998 Golf Course Irrigation system NAF MC $ 1. 3 M NAF

2000 FBE Themed MULLIGAN’s snack bar CPMC $ 120 K NAF

2000 Aquatic Park CAT C Frog Falls NAF MC $ 3. 9 M NAF

2000 CHOICES FOOD COURT (serving area) CWF CPMC/loan $ 450K NAF

2001/2002 Golf REGION ONE FUND $ 700 K NAF

New pro shop, outdoor deck, state of art practice area (chipping/putting)

2003 FBE Themed Lil Skeeters/Habenero’s CPMC $ 100 K NAF

2005 CHOICES Dining room upgrade ACOE-APF/CPMC-NAF $ 250 K combo (Interior Décor & Furniture)

2006 Golf Cart Barn (electric) CPMC $ 108 K NAF

2007 Fitness Center (three areas upgraded) CPMC $ 140 K UFM

2007 Bucky’s Pub CPMC $ 100 K NAF

2007 Golf Carts- IMCOM Central Buy (80 carts/electric) CPMC $ 245 K NAF

2007 Golf Turf Improvement (# 11 Fairway) & Equipment upgrades CPMC $ 75 K NAF

2007 Recreational Lodging (replacement FFE & Stairs) CPCM $ 25 K NAF

2007 CHOICES (equipment upgrades 3 stages) CIVILAIN WELFARE FUND CPMC $ 46 K NAF

$9.4 Million

QOL Investment

US Army Garrison

Picatinny Arsenal

YEAR Facility Fund Source Cost2008 Aquatic Park “CROAKER SOAKER” REGION ONE FUND $240 K NAF

2008 FBE Catering/Conference Center Total Project Cost $3,440,000 Facility Renovation, Repair & maintenance SRM $2.2 M APF Kitchen Equipment , Interior Décor REGION ONE FUND Loan & CPMC $535 K NAF

State of Art Audio Visual equipment Mission/Customer $705 K APF

$ conference furniture PROJECT COMPLETE 28 Feb 09 plus punch list

2008 CDC “60 capacity” NDAA-NAF $3 M NAF 3 Sept 2008 Notice to proceed Occupy Sept 2009

2008 School Age/Youth Center “135 capacity” NDAA-NAF $5 M NAF 3 Sept 2008 Notice to Proceed Occupy Sept/Oct 2009

2008 GOLF Pro Shop renovation (D/B) Total Project Cost $1,130,000 -snack bar/pub & locker rooms REGION ONE FUND $700 K NAF CPMC $115 K NAF

SRM $315 K APF -Notice to proceed estimated 17 September PROJECT COMPLETE 11 May 2009

5 June Dedication2008 FBE CHOICES CPMC $15 K NAF -Food production/capability Civilian Welfare Fund

MASTER PLANNING – Current Situation (2008-2009)

$17,395,000

US Army Garrison

Picatinny Arsenal

MASTER PLANNING –Current Situation (2008-2009)

YEAR Facility Fund Source Cost2009 ACS Family Service Assistance Center A/E design of underutilized facility Garrison Current facility substandard FY 09 Stimulus Funds $930K SRM

2009 Golf Maintenance/pesticide mix bldg NAF MC $2 M NAFMC -Design funds released (FY 09) -Site plan required NJ State permits

-Construction FY 2010

2009 Outdoor Recreation Stimulus $400K SRM 2008 OIP finding –ODR facility substandard ill fit in shared space (Fitness center)

(Sept 2009)

2009 FMWR Warehouse/Haunted House Stimulus $80K SRM(4th QTR FY 09)

2009 Recreational Lodging Upgrade REGION ONE FUND $875K Log Cabin upgrade

(Notional) $4,285,000

US Army Garrison

Picatinny Arsenal

MASTER PLANNING – LOOK AHEAD (2010-2012)

YEAR Facility Fund Source Cost

2010 Golf Maintenance/pesticide mix bldg NAF MC $2 M NAFMC -Construct/Build to Army Standard Project Complete

2010 BRAC impacts/needs assessment for FMWR amenities Agenda Item for Senior Leader forum/Installation Planning Board -Food and Beverage—additional capacity? -Fitness center (downtown) ?

-other??

2010 FBE Bucky’s CPMC $TBD -outdoor lakeside seating/deck

2011 NAF Major Construction – Golf Course NAFMC $TBD Turf Restoration & Storm Drainage