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FORT DRUM DESIGN/CONSTRUCTION PROGRAM 12 JANUARY 2005

FORT DRUM DESIGN/CONSTRUCTION PROGRAM 12 JANUARY 2005. FT DRUM PROGRAM COMPONENTS. Future Year Defense Program (FYDP) Transformation Program Congressional Adds. FUTURE YEAR DEFENSE PROGRAM (FYDP).

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FORT DRUM DESIGN/CONSTRUCTION PROGRAM 12 JANUARY 2005

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  1. FORT DRUMDESIGN/CONSTRUCTIONPROGRAM 12 JANUARY 2005

  2. FT DRUM PROGRAM COMPONENTS • Future Year Defense Program (FYDP) • Transformation Program • Congressional Adds

  3. FUTURE YEAR DEFENSE PROGRAM (FYDP) • The FYDP officially summarizes forces and resources for programs developed within DOD and approved by the Secretary of Defense • The FYDP details the Army’s construction requirements for Army installations for six years

  4. TRANSFORMATION PROGRAM • The Army’s Transformation Facilities Plan includes constructing Temporary Facilities (Modularity) with a life not to exceed 7 years to allow • Installation/ USACE to define required permanent facilities (Transformation) • Program and obtain Congressional approval for those Projects • The Plan indicates Permanent Facility award dates starting in FY07 and construction ending by FY 13

  5. CONGRESSIONAL ADDS • Projects either pulled from FYDP Out Years or Mission Critical Projects which are inserted by Congressmen

  6. FUTURE YEAR DEFENSE PROGRAM • Types of Projects/Facilities • 1+1 Barracks • Range projects • Administration Buildings • Maintenance Buildings • Readiness Facilities • MWR • Utilities • Revitalization (Replace/Upgrade of WWII Facilities) • Airfield/ Railroad upgrades

  7. TRANSFORMATION PROGRAM Types of Projects/Facilities • Temporary (Modularity) • Modular Buildings, Aircraft Hangers,Maintenance Facilities,andOrganizational Parking. • Permanent (Transformation) • Company Headquarters • Battalion Headquarters • Brigade Headquarters • Barracks • Organizational Storage • Maintenance Facilities • Organizational Vehicle Parking • Dining Facilities

  8. RANGE MASTER PLAN * PN 57737 Construct Known Distance Range PN 43876: Qualification Training Range 44 * PN 57734 Defensive Live Fire Range 41A-Offset PN 50370: Repair FUSA Blvd ~ 13 mi PN 57742 UXO Removal Rockwell Creek Quadrant * PN 58939: Battle Area Complex Range 35 PN 58408 Construct Shoot House/ Breach Facility PN 57739 Secure Access To Training Areas PN 57735 Infantry Squad Battle Course, Range 51 & 52 PN 57740 Commercial Power, Voice & Data Cable, Training Area 19 * FYDP Project PN 50364: Combined Arms Collective Training Facilities * * PN 58550 Construct Indoor Training Fac PN 43875: Digitize Herr Memorial Range 23 (MPRC) PN57738 Baffle Ranges 7, 8, 9

  9. AIRFIELD NORTH POST SOUTH POST

  10. NORTH POST FACILITIES SCIF (TYP) BN HQs CO HQs MOTORPOOL EXPANSION (TYP) MISSILE DEFENSE IDT SITE BARRACKS (TYP) BDE HQs EXPANSION DENTAL CLINIC INDOOR RANGE COMMAND HQ BN HQs YOUTH CENTER EXPANSION IT STORAGE FACILITY CID FACILITY CENTRAL ISSUE FACILITY EXPAND McEWEN EDUC CENTER ANNEX SERV STATION MINIMALL/ CLASS VI (AAFES) LODGING FACILTY INSTALLATION INDUSTRIAL OPNS CENTER FYDP PROJECTS MCA IN CONSTRUCTION TRANSFORMATION PROJECTS PPPFC EXPANSION NON MCA CONSTRUCTION RAILROAD SIDE TRACK PROGRAMMED BY OTHERS CHILD DEVELOP CENTER FAMILY LIFE CENTER MODULAR FACILITIES

  11. SOUTH POST FACILITIES HAZARDOUS MATERIAL STORAGE FIRE STATION #2 REPLACEMENT 20TH ASOS NCO ACADEMY BLDG BRIDGE DES WAREHOUSE TRAINING AID SUPPORT CENTER FORCE MOD TRANSITIONAL FACILITIES DOL WAREHOUSE NBC SCHOOL 548TH MAINTENANCE FACILITY #1 SSSC ENGAGEMENT SKILLS CENTER 4TH BCT GARRISON ADMIN NYARNG ARMORY RSTA BATTALIONS FYDP PROJECTS MCA IN CONSTRUCTION BARRACKS TRANSFORMATION PROJECTS TRANS MOTORPOOL FACILITY NON MCA CONSTRUCTION PROGRAMMED BY OTHERS CONSTRUCT RAILHEAD LOADING AREA MODULAR FACILITIES

  12. MAJOR AIRFIELD FACILITIES FYDP PROJECTS MCA IN CONSTRUCTION TRANSFORMATION PROJECTS NON MCA CONSTRUCTION FORWARD OPERATION LOCATION (FOL) PROGRAMMED BY OTHERS MTN RAMP EXP MODULAR FACILITIES INFRARED DE-ICING FACILITY PAVE TANK TRAIL PALLET PROC FACILITY FUTURE HOT PADS DA/ACG EXP FLIGHT SIMULATOR TRAINING SUPPORT COMPLEX VEHICLE SUP FACILITY TUAV FACILITY RUNWAY 15-33 EXTENSION USAR CENTER AVN MAINT FACILITIES ASP PALLET PROC FAC ALERT AREA NY NATIONAL GUARD MAINTENANCE FACILITIES HANGAR WSAAF BARRACKS COMPLEX PARALLEL TAXIWAY ASP EXPANSION

  13. PROGRAM SIZE PA FYDP FOUO Transformation $1,072M Congressional Adds $118M

  14. FORT DRUM CONSTRUCTION PLACEMENT Program Includes FYDP , Modularity and Transformation

  15. DESIGN/CONSTRUCTION PROGRAM ON GOING FYDP/CONGRESSIONAL ADDS CONSTRUCTION $169M DESIGN $130M TRANSFORMATION CHARRETTES $428M MODULARITY $40M

  16. DESIGN/CONSTRUCTION PROGRAM FUTURE FYDP – FY05 to FY11 FOUO CONSTRUCTION START FY05 CONSTRUCTION COMPLETION FY13 MODULARITY (TEMP) PHASE 2 & 3$160M AVIATION NORTH AND SOUTH POST AWARD SPRING/SUMMER 05 TRANSFORMATION $963M DESIGN START FY05 CONSTRUCTION START FY07 CONSTRUCTION COMPLETION FY13

  17. DESIGN/CONSTRUCTION PROGRAMDESIGN PLAN • Designers • A/E • In House • Sister Districts • Anticipated Architect Engineer Contracts • 6 to 10 IDC Contracts, $10M Limit, 10 Year Duration - Contracts will be aligned with facility types • 3 to 6 IDC Contracts, $3M Limit, 3 Year Duration - Contracts will be for support work such as Independent Technical Reviews and Cost Reviews

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