facilities sustainment, restoration, & modernization plan

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DEPARTMENT OF DEFENSE / RECOVERY ACT FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION PLAN – ATTACHMENT A (1) Gap in project numbers results from project cancellations (2) Estimated construction dates are in plain text, actual construction dates are in italics (3) The projects listed represent those in the program as of 31 March 2010 (4) As this annual update was done in May, any actual dates between 01 April 2010 and May 2010 are identified as actual dates Construction Cost Contract Construction Project Estimate Award Construction Completion Installation/Location State Cat. Number Project Title ($000) Date Start Date Date 794 Camp Navajo AZ E 40329 Upgrade HVAC 71 Jul-09 Jul-09 Jan-10 795 Papago Military Reservation AZ E 40327 Install BACNET System 29 Jul-09 Jul-09 Sep-09 796 Papago Military Reservation AZ E 40328 Health Clinic 6 Jul-09 Jul-09 Sep-09 797 Papago Military Reservation Papago Park Military AZ E 04686AZEP28 Install High Efficiency Water Heater 5 Jul-09 Jul-09 Aug-09 798 Reservation Combined Support Maintenance Shop Papago Park Military AZ E 04686AZEP33 Install Solar Array 90 Aug-09 Dec-09 Dec-09 799 Reservation Combined Support Maintenance Shop AZ E 40331 Install Lighting 6 Jul-09 Jul-09 Jul-09 801 Silver Bell Army Heliport AZ E 40232 Repair Pump Station 250 Jul-09 Sep-09 Dec-09 802 Silver Bell Army Heliport AZ E 40326 Replace Boiler 8 Jul-09 Jul-09 Aug-09 803 Tempe Readiness Center AZ E 40333 Install BACNET System 36 Jul-09 Jul-09 Aug-09 804 Inglewood FMS Long Beach Combined CA E 06E9004 HVAC/Elec Upgrade/Window Replacement & Latrines 714 Sep-09 Jan-10 Aug-10 805 Support Maintenance Shop CA E 06E9024 Roof/HVAC Replacment Buildings - F,D,B,C 1,200 Oct-09 Dec-09 Aug-10 806 MTC-H Camp Roberts CA E 06R9035 Window Replacement 4000 Area 1,930 Sep-09 Dec-09 Dec-10 807 MTC-H Camp Roberts CA E 06R9036 Window Replacement 5000 Area 1,930 Sep-09 Dec-09 Dec-10 808 MTC-H Camp Roberts CA B 06R9024 Sub Panel Replacements for WWII Barracks 1,552 Sep-09 Nov-09 Dec-10 809 MTC-H Camp Roberts CA E 06R8007 Upgrade Building Energy Management System Building 25026 1,525 Aug-09 Oct-09 Sep-10 810 MTC-H Camp Roberts CA E 06R9022 Replace Water Mian From Well C4A to C5A 1,328 Dec-09 Jan-10 Aug-10 811 MTC-H Camp Roberts CA E 06R8006 Upgrade Building Systems Building 25021 1,112 Aug-09 Oct-09 Sep-10 Attachment A – Page 76 of 225
DEPARTMENT OF DEFENSE / RECOVERY ACT FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION PLAN – ATTACHMENT A Construction Cost Contract Construction Project Estimate Award Construction Completion Installation/Location State Cat. Number Project Title ($000) Date Start Date Date 812 MTC-H Camp Roberts CA E 06R9040 Gas Line Replacement 929 Dec-09 Jan-10 Oct-10 813 MTC-H Camp Roberts CA E 06R9021 Water Well 710 Dec-09 Jan-10 Jan-11 814 MTC-H Camp Roberts CA E 06R9029 Repair Waterline From S-1 to 5000 Area 661 Sep-09 Oct-09 May-10 815 MTC-H Camp Roberts CA E 06R8005 Upgrade Building Systems Building 25011 547 Aug-09 Oct-09 Jun-10 816 MTC-H Camp Roberts CA E 06R9008 Building 6023 (Victory Theater) Siding 305 Sep-09 Oct-09 Nov-10 817 MTC-H Camp Roberts CA E 06R9037 Upgrade Building Systems Building 6023 284 Sep-09 Oct-09 Jun-10 818 MTC-H Camp Roberts CA U 06R9030 Tank N-1 Erosion Repair 263 Sep-09 Oct-09 Feb-10 819 MTC-H Camp Roberts CA U 06R9031 Tank S-1 Erosion Repair 106 Sep-09 Oct-09 Feb-10 820 Salinas Field Maint Shop CA E 06E9025 Renovation (Roof, HVAC, Int & Ext Paint, Breakroom) 1,500 Sep-09 Oct-09 Jul-10 821 Santa Ana FMS CA E 06E9026 Renovation (Roof, HVAC, Int & Ext Paint, Breakroom) 1,500 Dec-09 Apr-10 Apr-11 822 TS AFRC Los Alamitos CA E 06L9002 Upgrade Building Systems Hangar Roof 7,121 Aug-09 Sep-09 Oct-10 823 Aurora CO E 80212 Bring Readiness Center Up to Current Energy Standards 75 Mar-10 May-10 Nov-11 824 Aurora / BAFB CO E 80212 Bring Readiness Center Up to Current Energy Standards 75 Mar-10 May-10 Nov-11 825 Aurora / BAFB CO E 80212 Bring Readiness Center Up to Current Energy Standards 75 Mar-10 May-10 Nov-11 826 Longmont CO E 80212 Bring Readiness Center/CSMS Up to Current Energy Standards 150 Mar-10 May-10 Nov-11 827 Denver CO E 80212 Bring Readiness Center Up to Current Energy Standards 75 Mar-10 May-10 Nov-11 828 Fort Carson CO E 80212 Bring Readiness Center Up to Current Energy Standards 150 Mar-10 May-10 Nov-11 829 Golden CO E 80212 Bring Readiness Center Up to Current Energy Standards 75 Apr-10 Jun-10 Nov-11 830 Golden CO E 80212 Bring Readiness Center Up to Current Energy Standards 25 Apr-10 Jun-10 Nov-11 831 Grand Junction CO E 80212 Bring Readiness Center Up to Current Energy Standards 25 Mar-10 May-10 Nov-11 832 Gypsum CO E 80212 Bring Readiness Center Up to Current Energy Standards 100 Mar-10 May-10 Nov-11 833 Rocky Ford CO E 80212 Bring Readiness Center Up to Current Energy Standards 50 Mar-10 May-10 Nov-11 (1) Gap in project numbers results from project cancellations (2) Estimated construction dates are in plain text, actual construction dates are in italics (3) The projects listed represent those in the program as of 31 March 2010 (4) As this annual update was done in May, any actual dates between 01 April 2010 and May 2010 are identified as actual dates Attachment A – Page 77 of 225
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