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MASTER PLANNING – LOOKING BACK (1997-2007)

MASTER PLANNING – LOOKING BACK (1997-2007). YEAR Facility Fund Source Cost

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MASTER PLANNING – LOOKING BACK (1997-2007)

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  1. MASTER PLANNING – LOOKING BACK (1997-2007) • YEAR Facility Fund Source Cost • 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) • Golf Cart Barn (electric) CPMC $ 108 K NAF • Fitness Center (three areas upgraded) CPMC $ 140 K UFM • 2007 Bucky’s Pub CPMC $ 100 K NAF • 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

  2. MASTER PLANNING – Current Situation (2008-2009) • YEAR Facility Fund Source Cost • 2008 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 • 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 • 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 Dedication • 2008 FBE CHOICES CPMC $15 K NAF • -Food production/capability Civilian Welfare Fund $17,395,000

  3. MASTER PLANNING –Current Situation (2008-2009) • YEAR Facility Fund Source Cost • 2009 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) • Recreational Lodging Upgrade REGION ONE FUND $875K • Log Cabin upgrade • (Notional) • $4,285,000

  4. 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

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