Unclassified National Security Agency Overseas Construction Operations Military Construction, Defense-Wide FY 2010 Budget Estimates ($ in thousands) State/Installation/Project Classified Location Classified Project Unspecified Worldwide Locations Planning and Design Total Approp. Request New/ Current Mission Page No. 6,000 6,000 N 286 - 600 6,000 6,600 Authorization Request 289 285 Unclassified 1. COMPONENT FY 2010 MILITARY CONSTRUCTION PROGRAM NSA/CSS DEFENSE May 2009 3. INSTALLATION AND LOCATION 4. COMMAND 5. AREA CONSTRUCTION COST INDEX NSA/CSS Classified 6. PERSONNEL STRENGTH 2. DATE 1.41 PERMANENT OFF ENL CIV STUDENTS OFF ENL CIV SUPPORTED OFF ENL CIV a. AS OF 30 SEP 2009 b. END FY 2010 7. INVENTORY DATA ($000) A. TOTAL ACREAGE B. INVENTORY TOTAL AS OF 30 SEP 2009 C. AUTHORIZED NOT YET IN INVENTORY D. AUTHORIZATION REQUESTED IN THIS PROGRAM E. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM F. PLANNED IN NEXT THREE YEARS G. REMAINING DEFICIENCY H. GRAND TOTAL 8. PROJECTS REQUESTED IN THIS PROGRAM: PROJECT CATEGORY PROJECT TITLE NUMBER CODE 14113 Classified Project 9. FUTURE PROJECTS: a. INCLUDED IN FOLLOWING PROGRAM PROJECT CATEGORY NUMBER CODE None b. PLANNED IN NEXT THREE YEARS PROJECT CATEGORY NUMBER CODE TOTAL Classified Classified 0 0 0 0 6,000 0 0 6,000 COST ($000) 6,000 DESIGN START DESIGN COMPLETE PROJECT TITLE COST ($000) PROJECT TITLE COST ($000) None 10. MISSION OR MAJOR FUNCTION: NSA/CSS delivers responsive, reliable, effective, and expert Signals Intelligence and Information Assurance products and services, and enables Network Warfare operations to gain a decisive information advantage for the Nation and our allies under all circumstances 11. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES: A. AIR POLLUTION 0 B. WATER POLLUTION 0 C. OCCUPATIONAL SAFETY AND HEALTH 0 DD Form 1390, DEC 76 286 UNCLASSIFIED 1. Component NSA/CSS DEFENSE 3. Installation and Location 4. Project Title Classified Classified Project 5. Program Element 2. Date FY 2010 MILITARY CONSTRUCTION PROJECT DATA 6. Category Code 7. Project Number May 2009 8. Project Cost ($000) 14113 6,000 9. COST ESTIMATES Item U/M PRIMARY FACILITIES Base Administrative Building Base Barracks Shooter Booths Power Building LS LS EA LS SUPPORTING FACILITIES Helicoper Landing Pad Roads, Parking, curbs Generators w/ storage Site Utilities (water, sewer) ATFP LS LS LS LS Quantity 8 Unit Cost 35,000 Cost ($000) 834 (100) (290) (280) (164) 4,416 (250) (2,991) (375) (800) TOTAL CONTRUCTION COST Contingency (5%) SUBTOTAL SIOH Total Project Request 5,250 263 5,513 441 5,954 TOTAL PROJECT COST (ROUNDED) 6,000 Equipment & Utilities Provided From Other Appropriations (0) 10. DESCRIPTION OF PROPOSED CONSTRUCTION: This project provides an administrative building and barracks with shooter booths and a power building. The administrative building includes modular structural components, finished flooring, ceiling, lighting and other electrical distribution, rest rooms, and a heating and ventilating system. The barracks include kitchen and rest room facilities. The shooter booths are bullet–proof construction with exterior lighting and due to their distance from the administrative building include individual generators and latrine facilities. The administrative building and barracks are supported by a central electrical generator plant with fuel tanks. Potable water is provided by a well. Extensive roads are required due to the remote location. The ATFP facilities include hydraulic barricades and fencing with aircraft cable to control vehicle traffic. This project will be designed in accordance with Antiterrorism Force Protection (ATFP) standards and Unified Facilities Criteria (UFC). 11. REQUIREMENT: 4980 SF ADEQUATE: None SUBSTANDARD: None PROJECT: Construct administrative building, barracks, and shooter booths with electrical, water, and sewer infrastructure; and security facilities REQUIREMENT: This project is required to protect a mission critical facility at a high hazard location. CURRENT SITUATION: There is no permanent protection for the site leaving it very vulnerable to personnel and vehicular threats. IMPACT IF NOT PROVIDED: Current mission is very vulnerable to threats and would be temporarily or permanently degraded or disabled. DD Form 1391, DEC 76 PREVIOUS EDITIONS MAY BE USED UNCLASSIFIED 287 UNCLASSIFIED 1. Component FY 2010 MILITARY CONSTRUCTION PROJECT DATA NSA/CSS DEFENSE 3. Installation and Location 4. Project Title Classified Classified Project 5. Program Element 6. Category Code 7. Project Number 2. Date April 2009 8. Project Cost ($000) 14113 6,000 ADDITIONAL: 12. SUPPLEMENTAL DATA: (a) Status (i) Date Design Started (ii) Percent Completed as of Feb 2009 (iii) Date Design Completed (iv) Type of Design Contract: (b) Basis (i) Standard or Definitive Design: (ii) Date Design was Most Recently Used: (c) Contract Award (d) Construction Start (e) Construction Complete Nov 2008 35% Jan 2010 Design-Bid-Build No N/A Jun 2010 Aug 2010 Sep 2011 /s/__________________________ Jeffrey P. Rutt, P.E. Technical Director, I&L DD Form 1391, DEC 76 PREVIOUS EDITIONS MAY BE USED INTERNALLY UNTIL EXHAUSTED UNCLASSIFIED 288 UNCLASSIFIED 2. DATE FY 2010 MILITARY CONSTRUCTION PROGRAM 1. COMPONENT NSA/CSS DEFENSE May 2009 3. INSTALLATION AND LOCATIONS 4. COMMAND 5. AREA CONSTRUCTION COST INDEX NSA/CSS Various (Planning & Design) N/A 6. PERSONNEL STRENGTH Tenant of US ARMY OFF PERMANENT ENL CIV A. AS OF B. END FY 7. INVENTORY DATA ($000) OFF STUDENTS ENL CLASS IFIED CIV OFF SUPPORTED ENL TOTAL CIV A. TOTAL ACREAGE B. INVENTORY TOTAL AS OF Aug 1999 C. AUTHORIZED NOT YET IN INVENTORY D. AUTHORIZATION REQUESTED IN THIS PROGRAM E. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM F. PLANNED IN NEXT THREE YEARS G. REMAINING DEFICIENCY H. GRAND TOTAL 8. PROJECTS REQUESTED IN THIS PROGRAM: PROJECT CATEGORY NUMBER CODE N/A 0 0 600 0 0 0 600 PROJECT TITLE COST ($000) Planning and Design 600 9. FUTURE PROJECTS: a. INCLUDED IN FOLLOWING PROGRAM CATEGORY CODE b. PLANNED IN NEXT THREE YEARS CATEGORY CODE DESIGN START STATUS COMPLETE PROJECT TITLE COST ($000) PROJECT TITLE COST ($000) 10. MISSION OR MAJOR FUNCTION 11. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES: A. AIR POLLUTION 0 B. WATER POLLUTION 0 C. OCCUPATIONAL SAFETY AND HEALTH 0 DD Form 1390, DEC 76 PREVIOUS EDITIONS MAY BE USED INTERNALLY UNTIL EXHAUSTED UNCLASSIFIED 289 UNCLASSIFIED 1. Component NSA/CSS Defense 2. DATE FY 2010 MILITARY CONSTRUCTION PROJECT DATA May 2009 3. INSTALLATION AND LOCATION 4. PROJECT TITLE Various Planning and Design 5. PROGRAM ELEMENT N/A 6. CATEGORY CODE N/A 7. PROJECT NUMBER N/A 8. PROJECT COST ($000) $600 9. COST ESTIMATES ITEM U/M QUANTITY UNIT COST COST ($000) Total Planning and Design 600 10. Description of Proposed Construction Funds are used for preparing plans, specifications, and other A&E services required for developing a complete design package to include geotechnical services, engineering calculations, project scheduling, and cost estimating 11. Requirement: The estimated construction cost for the classified military construction project does not include funds for Planning and Design (P&D) activities. Therefore, a separate P&D amount is required for the accomplishment of the planning and design effort associated with this project. 12. Supplemental Data: /s/ ___________________ Jeffrey P. Rutt, NSA Technical Director, I&L 290 UNCLASSIFIED