UNCLASSIFIED National Security Agency FY 2013 Military Construction, Defense-Wide ($ in Thousands) New/ Authorization Approp. Current Page State/Installation/Project Request Request Mission No. Colorado Buckley Air Force Base Denver Power House 30,000 30,000 C 125 Maryland Fort Meade High Performance Computing Center Inc 2 - 300,521 C 128 NSAW Recapitalize Building #1/ Site M Inc 1 128,600 25,000 C 131 Utah Camp Williams IC CNCI Data Center 1 Inc 4 - 191,414 C 134 United Kingdom RAF Menwith Hill Station MHS Utilities and Roads 3,795 3,795 C 138 Total 162,395 550,730 123 UNCLASSIFIED UNCLASSIFIED 2. DATE 1. COMPONENT FY 2013 MILITARY CONSTRUCTION PROGRAM February 2012 NSA/CSS DEFENSE 3. INSTALLATION AND LOCATIONS 4. COMMAND 5. AREA CONSTRUCTION ADF-C Buckley Air Force Base, Colorado NSA/CSS COST INDEX .96 6. PERSONNEL STRENGTH PERMANENT STUDENTS SUPPORTED TOTAL Tenant of US ARMY OFF ENL CIV OFF ENL CIV OFF ENL CIV A. AS OF B. END FY CLASS IFIED 7. INVENTORY DATA ($000) A. TOTAL ACREAGE B. INVENTORY TOTAL AS OF Aug 1999 0 C. AUTHORIZED NOT YET IN INVENTORY 0 D. APPROPRIATION REQUESTED IN THIS PROGRAM 30,000 E. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM 0 F. PLANNED IN NEXT THREE YEARS 0 G. REMAINING DEFICIENCY 0 H. GRAND TOTAL 30,000 8. PROJECTS REQUESTED IN THIS PROGRAM: CATEGORY PROJECT COST DESIGN STATUS PROJECT TITLE CODE NUMBER ($000) START COMPLETE 813 25643 Denver POWERHOUSE (FY13) 30,000 Oct 2011 0% 9. FUTURE PROJECTS: a. INCLUDED IN FOLLOWING PROGRAM CATEGORY COST PROJECT TITLE CODE ($000) b. PLANNED IN NEXT THREE YEARS CATEGORY COST PROJECT TITLE CODE ($000) 10. MISSION OR MAJOR FUNCTION Agency activities are classified. 11. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES: A. AIR POLLUTION 0 B. WATER POLLUTION 0 C. OCCUPATIONAL SAFETY AND HEALTH 0 DD Form 1390, DEC 76 124 UNCLASSIFIED UNCLASSIFIED 1. Component 2. Date FY 2013 MILITARY CONSTRUCTION PROJECT DATA NSA/CSS DEFENSE February 2012 3. Installation and Location 4. Project Title ADF-C Buckley Air Force Base, Colorado DENVER POWER HOUSE 5. Program Element 6. Category Code 7. Project 8. Project Cost ($000) 813 Number $30,000 25643 9. COST ESTIMATES Item U/M Quantity Unit Cost Cost ($000) PRIMARY FACILITY 25,671 Generator Building LS (25,206) Antiterrorism/Force Protection LS (400) Building Information Systems LS (65) SUPPORTING FACILITIES 1,512 Electric Service and Distribution LS (1049) Water, Sewer, Gas Distribution LS (112) Site work LS (105) Earthwork LS (136) Information Systems LS (110) TOTAL CONTRUCTION COST 27,183 Contingency (~5%) 1,359 SUBTOTAL 28,542 SIOH (5.70%) 1,447 Total Project Request 29,989 TOTAL PROJECT COST (ROUNDED) 30,000 Equipment / Furniture / IT & Security Fit-up Provided From Other Appropriations (2,000) 10. DESCRIPTION OF PROPOSED CONSTRUCTION: This project provides for the distribution of power brought to the site by the newly constructed power plant. This project is within a fenced, limited access complex, in order to alleviate current Aerospace Data Facility (ADF-C) power deficiencies and allow for mission growth. The POWER HOUSE facility will be approximately 20,000 SF and will include the addition of up to five 2.5 MW generators and associated equipment. Supporting facilities include Heating and Air conditioning systems with redundant utilities, electrical service, exterior and security lighting, fire protection and alarm systems, information systems, and site improvements. Access for the handicapped will be provided. Comprehensive building and furnishings related interior design services will also be provided. Earthwork will include rough grading, bulk excavation, service entrance infrastructure, storm drainage structures, and duct banks for utility power services. Site work will include final grading, curb and gutter installation, road paving, walkways, groundcover and landscaping. 11. REQUIREMENT: 20,000 SF ADEQUATE: 0 SF SUBSTANDARD: None PROJECT: Construct an expansion of the Aerospace Data Facility (ADF-C) power plant infrastructure to accommodate mission growth and address increased loads, deficiencies and to allow the redistribution of loads from the existing ADF-C power plant to the new power plant. REQUIREMENT: The project is required to leverage the residual power remaining from the power feeder brought to site in support of the MV, in order to alleviate the current power deficiencies at the ADF-C. Distribution of power from the newly installed power plant will include the addition of up to 5 diesel Generators and associated equipment. Identify loads to be moved from existing ADF-C power plant and re- feed them from the new power plant. Facility will be designed and certifiable to the highest LEED rating attainable within available resources with a target of LEED-NC Silver and will include: sustainable site characteristics, water and energy efficiency, materials and resources criteria, and indoor environmental quality. Stormwater management to mitigate environmental impact per EISA requirements is included. This project is to be compliant with the current version of the Maryland Procurement Office (MPO), Facilities Engineering Design Standards (FEDS) as well as site facilities criteria DD Form 1391, DEC 76 125 UNCLASSIFIED UNCLASSIFIED 1. Component 2. Date FY 2013 MILITARY CONSTRUCTION PROJECT DATA NSA/CSS DEFENSE February 2012 3. Installation and Location 4. Project Title ADF-C Buckley Air Force Base, Colorado DENVER POWER HOUSE 5. Program Element 6. Category Code 7. Project 8. Project Cost ($000) 813 Number Authorized FY13 $30,000 25643 Appropriated FY13 $30,000 CURRENT SITUATION: The ADF-C currently projects being out of power capacity in the FY15 timeframe. Completion of the NSA/CSS Colorado Power house will alleviate this issue. IMPACT IF NOT PROVIDED: There is no current plan in place to alleviate this issue. Without this project, the site will be out of power in 3 years. As the maximum power available is approached, the higher the chance of equipment failure, compounding an already serious situation. ADDITIONAL: This project has been coordinated with multi-agency input covering a number of disciplines to include physical security, and complies with all required physical security and/or combating terrorism measures. Building and Utility requirements have been explored throughout the development of this project, and the design as it stands has been chosen as the most feasible option to meet said requirements. Construction on the Buckley Air Force Base (BAFB) is more complex than at similar military installations for several reasons. First, the nature of work being done at the ADF-C and subsequently BAFB mandates very closely scheduled events, with outages and other sensitive work typically occurring on weekends and at night. Second, limited access to controlled facilities during the programming and design phases can lead to unforeseen conditions during construction. Finally, access to the installation, clearances for personnel, waiting for escorts, and other daily processes at NSA create additional costs for contractors. Escorts are required for positive control of access to primary and secondary utilities which service critical NSA operational facilities. 12. SUPPLEMENTAL DATA: 1. Status (a) Design Start: Oct 2011 (b) Design 35% Complete: Jan 2012 (c) Construction Start: Jan 2013 (d) Construction Complete: Jan 2014 (e) Type of Contract: Design/Bid/Build 2. Total Cost Construction: $30,000 DD Form 1391, DEC 76 126 UNCLASSIFIED UNCLASSIFIED 1. COMPONENT 2. DATE NSA/CSS DEFENSE FY 2013 MILITARY CONSTRUCTION PROGRAM February 2012 3. INSTALLATION AND LOCATION 4. COMMAND 5. AREA CONSTRUCTION COST INDEX FT. George G. Meade, Maryland NSA/CSS 1.00 6. PERSONNEL STRENGTH PERMANENT STUDENTS SUPPORTED TOTAL IC Community Installation OFF ENL CIV OFF ENL CIV OFF ENL CIV a. AS OF x b. END FY CLASS IFIED 7. INVENTORY DATA ($000) A. TOTAL ACREAGE 200 B. INVENTORY TOTAL AS OF DEC 2010 0 C. AUTHORIZED NOT YET IN INVENTORY 0 D. APPROPRIATION REQUESTED IN THIS PROGRAM 325,521 E. APPROPRIATION INCLUDED IN FOLLOWING PROGRAM 489,000 F. PLANNED IN NEXT THREE YEARS 203, 010 G. PLANNING AND DESIGN COST 0 H. REMAINING DEFICIENCY 0 I. GRAND TOTAL 1,017,731 8. PROJECTS REQUESTED IN THIS PROGRAM: CATEGORY PROJECT COST DESIGN STATUS PROJECT TITLE CODE NUMBER ($000) START COMPLETE 141 24649 HIGH PERFORMANCE COMPUTING CENTER (FY13) $300,521 Dec 2010 Feb 2012 141 23773 NSAW Recapitalization/Site M (FY13) $25,000 May 2011 Oct 2013 9. FUTURE PROJECTS: a. INCLUDED IN FOLLOWING PROGRAM CATEGORY COST PROJECT TITLE CODE ($000) 141 24649 HIGH PERFORMANCE COMPUTING CENTER (FY14) $431,000 141 23773 NSAW Recapitalization/Site M (FY14) $58,000 b. PLANNED IN NEXT THREE YEARS CATEGORY PROJECT COST PROJECT TITLE CODE NUMBER ($000) NSAW Recapitalization Site M (FY15) 141 23773 45,600 141 17836 South Campus Building Re-Feed(FY15) 69,000 141 17869 North Campus Building Feeders (FY16) 16,000 141 28492 Cooper Avenue Facility/SWM (FY16) 5,000 141 21099 Central Boiler Plant Replacement (FY16) 26,500 141 Classified Materials Conversion (FY17) 40,910 10. MISSION OR MAJOR FUNCTION Agency activities are classified. 11. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES: A. AIR POLLUTION TBD B. WATER POLLUTION TBD C. OCCUPATIONAL SAFETY AND HEALTH TBD DD Form 1390, DEC 76 127 UNCLASSIFIED UNCLASSIFIED 1. COMPONENT 2. Date FY 2013 MILITARY CONSTRUCTION PROJECT DATA NSA/CSS DEFENSE February 2012 3. Installation and Location 4. Project Title FT. George G. Meade, Maryland HIGH PERFORMANCE COMPUTING CENTER (HPCC), INCREMENT 2 5. Program Element 6. Category Code 7. Project 8. Project