DEPARTMENT OF THE ARMYUNITED STATES ARMY RESERVE

FY 2000/2001 BIENNIAL BUDGET ESTIMATES

MILITARY CONSTRUCTION

SUBMITTED TO CONGRESS

FEBRUARY 1999

FY 2000

Department of the Army Military Construction, Army Reserve - FY 2000 Index of Locations (Dollars in Thousands)

DD FormNew/ 1391

State/ Installation and Location Auth Approp Current PageCountry Project Title Amount Amount Mission No.

Inside the United StatesFlorida Orlando

Land Acquisition, Jt Reserve Complex 690 690 C II-3

Subtotal 690 690

Georgia Fort Gillem USAR Center/Organizational Maintenance Shop/Direct Support/Warehouse 22,121 3,610 C II-7

Subtotal 22,121 3,610

New Jersey Fort Dix Centralized Tactical Vehicle Wash Facility 5,624 1,607 C II-12

Subtotal 5,624 1,607

New York Fort Wadsworth Addition/Alteration to USAR Center/ Organizational Maintenance Shop/Area Maintenance Support Activity - Phase II 5,786 2,066 N II-17

Subtotal 5,786 2,066

Texas Fort Hood Area Maintenance Support Activity/ Equipment Concentration Site 9,431 2,684 C II-22

Subtotal 9,431 2,684

Outside the United States

Guam Barrigada USAR Center/Organizational Maintenance Shop/Area Maintenance Support Activity 17,546 1,116 C II-27

Subtotal 17,546 1,116

Puerto Fort Buchanan Rico USAR Center 10,101 1,431 N II-32

Subtotal 10,101 1,431

Subtotal Major Construction 71,299 13,204

Support Unspecified Minor Construction 1,416 1,416 NA II-36Planning and Design 8,500 8,500 NA II-37

Grand Total Authorization/TOA 81,215 23,120

Total New Mission 15,887Total Current Mission 55,412

ii

Department of the Army Military Construction, Army Reserve - FY 2000 Index of Locations Air and Water Pollution Abatement (Dollars in Thousands)

State/ Installation and Location Auth AppropCountry Project Title Amount Amount

None

iii

Department of the Army Military Construction, Army Reserve - FY 2000 Index of Locations Energy Conservation Investment Program (Dollars in Thousands)

State/ Installation and Location Auth AppropCountry Project Title Amount Amount

None

iv

Military Construction, Army Reserve Outyear Project Data

Change FromFiscal Facility Program Budgeted Previous

Component Year Appropriation Installation Location Project Title Category Element Amount Submission

USAR 2000 2086 Orlando FL Land Acquisition 171 0532292A 690 690USAR 2000 2086 Ft Gillem GA USARC/OMS/Direct Support/Whse 171 0532292A 3610 -19385USAR 2000 2086 Barrigada GU USARC/OMS/AMSA 171 0532292A 1116 1116USAR 2000 2086 Olathe KS USARC/OMS 171 0532076A 0 -7991USAR 2000 2086 Ft Dix NJ Centralized Tactical Veh Wash Fac 149 0532150A 1607 1607USAR 2000 2086 Ft Dix NJ Replace Ammo Sup Point 422 0532076A 0 -8731USAR 2000 2086 Ft Wadsworth NY Add/Alt USARC/OMS/AMSA Phase II 171 0532292A 2066 -2934USAR 2000 2086 Ft Buchanan PR USARC 171 0532292A 1431 -8725USAR 2000 2086 Ft Hood TX AMSA/ECS 214 0532150A 2684 2684USAR 2000 2086 Tacoma WA USARC/OMS/Marine AMSA 171 0532292A 0 -17127USAR 2000 2086 Various ZU Unspecified 171 0532292A 1416 -84USAR 2000 2086 Various ZU Planning and Design 171 0532292A 8500 2000

TOTAL 23120 -56880

USAR 2001 2086 Central FL Land Acquisition 171 0532292A 0 -1454USAR 2001 2086 Orlando FL Joint Reserve Complex 171 0532292A 18786 18786USAR 2001 2086 Ft Gillem GA USARC/OMS/Direct Support/Whse Phase II 171 0532292A 18511 18511USAR 2001 2086 Barrigada GU USARC/OMS/AMSA Phase II 171 0532292A 16430 16430USAR 2001 2086 Ft Knox KY USARC/OMS 171 0532111A 11195 0USAR 2001 2086 Ft Polk LA USARC/OMS/ECS 171 0532292A 4309 -2991USAR 2001 2086 New Orleans LA USARC/OMS/AMSA/Unhtd Strg 171 0532292A 12481 300USAR 2001 2086 Ft Dix NJ Centralized Tactical Veh Wash Fac Phase II 149 0532150A 4017 4017USAR 2001 2086 Ft Wadsworth NY Add/Alt USARC/OMS/AMSA Phase II 171 0532292A 3720 3720USAR 2001 2086 Ft Buchanan PR USARC Phase II 171 0532292A 8670 8670USAR 2001 2086 Ft Hood TX AMSA/ECS 214 0532150A 6747 6747USAR 2001 2086 Ft Sam Houston TX USARC/OMS/ECS 171 0532292A 15202 -657USAR 2001 2086 Tacoma WA USARC/OMS/AMSA (Marine) 171 0532292A 14509 14509USAR 2001 2086 Various ZU Unspecified 171 0532292A 1917 417USAR 2001 2086 Various ZU Planning and Design 171 0532292A 6400 0

TOTAL 142894 87005

Military Construction, Army Reserve Outyear Project Data

Change FromFiscal Facility Program Budgeted Previous

Component Year Appropriation Installation Location Project Title Category Element Amount Submission

USAR 2002 2086 Tafuna AS Add/Alt USARC/OMS 171 0532292A 14456 14456USAR 2002 2086 Ft Carson CO Add AFRC/AMSA 171 0532292A 9754 -8629USAR 2002 2086 West Hartford CT Add/Alt USARC 171 0532292A 16375 -100USAR 2002 2086 Rochester NH USARC/OMS 171 0532292A 7043 172USAR 2002 2086 Ft Hood TX AMSA/ECS 214 0532292A 0 -6299USAR 2002 2086 Ft Lewis WA USARC/OMS/ASF 171 0532292A 14472 -3700USAR 2002 2086 Various ZU Unspecified 171 0532292A 2500 1000USAR 2002 2086 Various ZU Planning and Design 171 0532292A 6300 0

TOTAL 70900 -3100

USAR 2003 2086 Tafuna AS Add/Alt USARC/OMS 171 0532292A 0 -15756USAR 2003 2086 Orlando FL USARC/OMS 171 0532292A 0 -9638USAR 2003 2086 Ft Meade MD USARC/OMS/Warehouse 179 0532292A 17749 17749USAR 2003 2086 Rochester NH USARC/OMS 171 0532292A 7043 7043USAR 2003 2086 Cleveland OH Land Acquisition 171 0532292A 1336 0USAR 2003 2086 Oakdale PA USARC/OMS/AMSA PH II 171 0532292A 0 -22803USAR 2003 2087 Aguadilla PR USARC/OMS/Warehouse 171 0532292A 9627 9627USAR 2003 2086 Ft AP Hill VA USARC/OMS/AMSA 171 0532292A 4170 4170USAR 2003 2086 Ft Story VA USARC/OMS 171 0532292A 11024 2967USAR 2003 2086 Ft Lawton WA USARC/OMS 171 0532292A 0 -8610USAR 2003 2086 Various ZU Unspecified 171 0532292A 3000 1500USAR 2003 2086 Various ZU Planning and Design 171 0532292A 6300 0

TOTAL 60249 -13751

USAR 2004 2086 March AFB CA USARC/OMS 171 0532292A 8821 8821USAR 2004 2086 Parks RFTA CA USARC/OMS/AMSA 171 0532292A 19940 19940USAR 2004 2086 Honolulu HI USARC/AMSA (Marine) 171 0532292A 4418 4418USAR 2004 2086 Curtis Bay MD Alt USARC/AMSA (Marine) 171 0532292A 3850 3850USAR 2004 2086 St Charles MO USARC/OMS 171 0532992A 19500 19500USAR 2004 2086 Johnstown PA AMSA Consolidation 214 0532292A 6100 6100USAR 2004 2086 Ft McCoy WI Provost Marshall Office 730 0532292A 1526 1526USAR 2004 2086 Various ZU Unspecified 171 0532292A 3038 3038USAR 2004 2086 Various ZU Planning and Design 171 0532292A 6458 6458

73651 73651

Military Construction, Army Reserve Outyear Project Data

Change FromFiscal Facility Program Budgeted Previous

Component Year Appropriation Installation Location Project Title Category Element Amount Submission

USAR 2005 2086 Ft Huachuca AZ AFRC/OMS 171 0532292A 4780 4780USAR 2005 2086 Middletown CT Add/Alt USARC/OMS 171 0532292A 12260 12260USAR 2005 2086 Omaha NE USARC/OMS 171 0532292A 10820 10820USAR 2005 2086 Ft Dix NJ ARISC 171 0532292A 4975 4975USAR 2005 2086 Ft Totten NY USARC 171 0532292A 4675 4675USAR 2005 2086 Cleveland OH USARC/OMS 171 0532292A 14120 14120USAR 2005 2086 Ft Lewis WA USARC/OMS 171 0532292A 14146 14146USAR 2005 2086 Various ZU Unspecifiec 171 0532292A 3077 3077USAR 2005 2086 Various ZU Planning and Design 171 0532292A 6621 6621

75474 75474

SECTION I

DEPARTMENT OF THE ARMYJUSTIFICATION OF ESTIMATES FY 2000

APPROPRIATION LANGUAGE

MILITARY CONSTRUCTION, ARMY RESERVE

For construction, acquisition, expansion, rehabilitation, and conversion offacilities for the training and administration of the Army Reserve as authorized byChapter 1803 of Title 10, United States Code and Military Construction AuthorizationActs, $23,120,000 to remain available until September 30, 2004. In addition, forcompletion of projects begun in fiscal year 2000, $54,506,000 to become available onOctober 1, 2000 and to remain available until September 30, 2005.

Further, for the foregoing purposes, $88,388,000 to become available on October1, 2000 and remain available until September 30, 2005.

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MILITARY CONSTRUCTION, ARMY RESERVEFY 2000

SPECIAL PROGRAM CONSIDERATIONS

Pollution Abatement

The military construction projects proposed in this program will be designed tomeet environmental standards. Military construction projects proposed primarily forabatement of existing pollution problems at installations have been reviewed toensure that corrective design is accomplished in accordance with specific standardsand criteria.

Energy Conservation

Military construction projects specifically for energy conservation atinstallations have been developed, reviewed, and selected with prioritization byenergy savings per investment cost. Projects include improvements to existingfacilities and utilities systems to upgrade design, eliminate waste, and installenergy saving devices. Projects are designed for minimum energy consumption.

Flood Plain Management and Wetlands Protection

Proposed land acquisitions, disposals, and installation construction projectshave been planned to allow the proper management of flood plains and the protectionof wetlands by avoiding long and short term adverse degradation of wetlands. Project planning is in accordance with the requirements of Executive Order Nos.11988 and 11990.

Design for Accessibility of Physically Handicapped Personnel

In accordance with Public Law 90-480, provisions for physically handicappedpersonnel will be provided for, where appropriate, in the design of facilitiesincluded in this program.

Environmental Protection

In accordance with Section 102(2)(c) of the National Environmental Policy Actof 1969 (PL 91-190), the environmental impact analysis process has been completed oris actively underway for all projects in the Military Construction Program.

Economic Analysis

Economics are an inherent aspect of project development and design of militaryconstruction projects. Therefore, all projects included in this program representthe most economical use of resources.

Reserve Potential

The Reserve potential to meet and maintain authorized strengths of all Reserveflying/nonflying units in those areas in which these facilities are to be locatedhas been reviewed. It has been determined, in coordination with all other Serviceshaving Reserve flying/nonflying units in these areas, that the number of units ofthe Reserve components of the Armed Forces presently located in those areas, andthose which have been allocated to the areas for future activation, is not and willnot be larger than the number that reasonably can be expected to be maintained atauthorized strength considering the number of persons living in the areas who arequalified for membership in those Reserve units.

I-2

SPECIAL PROGRAM CONSIDERATIONS

(continued)

Preservation of Historical Sites and Structures

Facilities included in this program do not directly or indirectly affect adistrict, site, building, structure, object, or setting listed in the NationalRegister of Historic Places, except as noted on DD Form 1391.

Use of Excess Schools and Other Buildings

Considerations were made to utilize available commercial or academic buildingsbut none were suitable except as identified by specific projects in this request.

Placement of Reserve Component Units in Local Communities

The Reserve manpower potential to meet and maintain authorized strengths of allReserve units in the areas where units are to be located has been reviewed inaccordance with the procedures described in DoD Directive 1225.7. It has beendetermined, in coordination with the other Military Departments having Reserve unitsin the area, that the number of Reserve components presently located in the area,and those units having been allocated to this area for future activation, is not andshall not be larger than the number that reasonably may be maintained at authorizedstrength.

Facility Planning and Design Guide

Unless otherwise noted, the projects comply with the scope and design criteriaprescribed in Part II of Military Handbook 1190, "Facility Planning and DesignGuide."

Congressionally Directed Projects

No projects were directed by any congressional committee for inclusion in theFY 2000 budget.

Congressional Reporting Requirements

The following table, titled "Maintenance and Repair of Real Property," is inresponse to the Senate Appropriations Committee requirement contained on page 24(Non-MILCON Construction Activities) of the Report #100-200 and page 1006 (Non-MILCON Construction activities), Senate and House Conference Report #100-498.

Maintenance and Repair of Real Property

Appropriation ($000)

Operation and Maintenance, Army Reserve

- Maintenance and Repair 78.3 - Minor Construction 8.4

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SECTION II