Attachment C DD1390-91.pdf

1. COMPONENT

ARNG

FY 2029 GUARD AND RESERVE

MILITARY CONSTRUCTION

2. DATE

10 Dec 24

3. INSTALLATION AND LOCATION

Waterloo, Iowa

4. AREA CONSTR

COST INDEX

0.98

5. FREQUENCY AND TYPE UTILIZATION

Administration 5 days/week, with 2-day training assembly 2-3 times/month.

Reservists 1 weekends/month

6. OTHER ACTIVE/GUARD/RESERVE INSTALLATIONS WITHIN 15 MILE RADIUS

ARNG, WATERLOO, IA, 1 MI, AVIATION FACILITY, 84764 SF, 1954

AR, WATERLOO, IA, 3 MI, USAR CENTER, 41528 SF, 1959

ARNG, OELWEIN, IA, 26 MI, Readiness Center, 17680 SF, 1955

7. PROJECTS REQUESTED IN THIS PROGRAM

(DESIGN STATUS)

CATEGORY COST ($000)

CODE Project Title SCOPE START COMPLETE

17180 National Guard Readiness Center Add / Alt

27,562 SF 16,500

1 Mar 26 27 J a n 28 2,561 m2

8. STATE RESERVE FORCES FACILITIES BOARD RECOMMENDATION

Facilities identified in item 7 have been examined by Joint Service Reserve Component Facility Board (JSRCFB) for possible joint use/expansion. The Board recommends unilateral construction.

26 JUN 24

(Date)

9. LAND ACQUISITION REQUIRED

None

(Number of Acres)

10. PROJECTS PLANNED IN NEXT FOUR YEARS

CATEGORY PROJECT TITLE SCOPE

COST

CODE ($000)

None.

SRM BACKLOG ($000): $ 5744

A SITE SURVEY HAS BEEN COMPLETED AND THE SITE IS SUITABLE FOR

CONSTRUCTION OF THE PROPOSED PROJECT AT THE ESTIMATED COST INDICATED.

DD Form 1390S/1, JUL 99 PREVIOUS EDITION IS OBSOLETE Page 1 of 2

ARNG

FY 2029 GUARD AND RESERVE

MILITARY CONSTRUCTION

2. DATE

4. AREA CONSTR

COST INDEX

0.98

11. PERSONNEL STRENGTH AS OF: 12/10/2024

PERMANENT

GUARD/RESERVE

TOTAL OFFICER ENLISTED CIVILIAN TOTAL OFFICER ENLISTED

AUTHORIZED 12 0 12 0 222 25 197

ACTUAL 12 0 12 0 222 25 197

Percentage: 100%

12. RESERVE UNIT DATA

STRENGTH

UIC UNIT DESIGNATION

WP5PT0 HHC(-) 1-133 IN

WPCRG0 CO G 1-133 IN

W90SA2 DET 2 IAARNG REC & RET

TSPN

13234

13234

8R300

MTOE/TDA

07215KNG24

63035KNG62

NGW90SAA

AUTHORIZED

ACTUAL

Totals

13. MAJOR EQUIPMENT AND AIRCRAFT

TYPE

AUTHORIZED

ACTUAL

Wheeled Vehicles 145 142

Trailers 22 22

Tracked Vehicles 0 0

Equipment > 30 FT(includes HEMTT PLS 1 1

Trailers)

Fuel Truck 4 8

HET 0 0

Totals

14. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES

($000)

Air Pollution 0 Water Pollution 0 Safety and Occupational Health 0

DD Form 1390S/1, JUL 99 Page 2 of 2

ARNG FY 2029 MILITARY CONSTRUCTION PROJECT DATA

2. DATE

10 Dec 24

3. INSTALLATION AND LOCATION

Waterloo, Iowa

4. PROJECT TITLE

National Guard Readiness Center Add / Alt

5. PROGRAM ELEMENT 7. PROJECT NUMBER

190004

8. PROJECT COST ($000)

0505896A 16,500

COST ESTIMATES

ITEM U/M QUANTITY UNIT COST COST

($000)

Primary Facility Totals: - - 17,523

17180 Readiness Center Addition SF 27,562 425 ( 11,714

17180 Readiness Center Alteration SF 20,668 246 ( 5,084

00000 Cyber Security Measures Cost LS - - ( 500

85210 Rigid Concrete for MEP SY 3,000 75 ( 225) Supporting Facility Totals: - - 2,754 00000 Site Prep & Improvements 1.7% LS - - ( 326

85215 Rigid Concrete (Other than MVP) SY 664 75 ( 50

85215 Flexible Paving SY 6,700 75 ( 503)

87210 Security Fencing SY 1,000 28 ( 28) 81230 Exterior Security Lighting 0.5% 69030 Detached Facility Sign

LS

LS

( 59) ( 12)

87110 Storm Water Drainage/Bio Retention Pond

LS - - ( 59)

83312 Refuse Collection Enclosure LS - - ( 12)

84330 Exterior Fire Protection 0.5% 81241 UTIL’s Electric (includes Gas replacement) 81242 UTIL’s Gas 84210 UTIL’s Water 83210 UTIL’s Wastewater/Sewer 81160 Emergency Backup Gen @ $11.94 per SF 81122 Solar PV Array @ $10.5 per SF 82187 Geothermal Ground System

LS

LS

LS

LS

LS

LS

LS

( 59) ( 58) ( 42) ( 47) ( 47) ( 340) ( 130) ( 982)

SUBTOTAL

Contingencies (5% X 20073)

20277

( 1014)

Supervision, Inspection and Overhead (3.0%) - - ( 639) Commissioning (0.6%) - - ( 70)

TOTAL PROJECT COST

State Contribution Federal Contribution

FEDERAL PROGRAM AMOUNT (ROUNDED)

- - 22,000 5,500

16,500 16,500

DD Form 1391, JUL 99 Page 1 of 6

DD Form 1391, JUL 99 Page 2 of 6

ARNG FY 2029 MILITARY CONSTRUCTION PROJECT DATA

2. DATE

10 Dec 24

3. INSTALLATION AND LOCATION

Waterloo, Iowa

4. PROJECT TITLE

National Guard Readiness Center Add / Alt

5. PROJECT NUMBER

190004

Equipment Funded Other Appr (Non-Add) ( 1991)

10. DESCRIPTION OF PROPOSED CONSTRUCTION

A specially designed National Guard Readiness Center Addition/Alteration of permanent construction. The National Guard Readiness Center includes the following items that are integral to the facility; Backup/Emergency generator. Comprehensive interior design services are requested. This facility will be designed to meet Industry Standards as well as all local, State, and Federal building codes and as per 42 U.S. Code 4154.

Construction will include all utility services, information systems, fire detection and alarm systems, roads, walks, curbs, gutters, storm drainage, parking areas and site improvements. Facilities will be designed to a minimum life of 50 years in accordance with DoD's Unified Facilities Code (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance as per ASA(IE&E) Sustainable Design and Development Policy updated 2017. Access for individuals with disabilities will be provided. Antiterrorism measures in accordance with the DoD Minimum Antiterrorism for building standards will be provided.

This project will comply with the Army 1 SQFT for 1 SQFT disposal policy through the disposal of 27,562 SQFT.

MISSION: Current A/C TONNAGE: 120

11. REQUIREMENT: 67,750 SF Adequate: 14,824 SF Substandard: 52,926 SF 5,749 m2 1377 m2 4917 m2

1. PROJECT: To construct a 63,316 SQFT National Guard Readiness Center consisting of 27,562 SQFT addition, and 20,668 SQFT alteration and 19520 SF unaltered space that supports individual and collective training as well as administrative, automation and communications, and logistical requirements for the IAARNG. The underlying land of the planned location is owned by the State of Iowa (Current Mission).

2. REQUIREMENT: This project is required to meet training, administrative, and operational space requirements of 1-133 Infantry Battalion HHC (WP5PT0) and its associated forward support element CO G 334th BSB (WPCRG0).

Modernization and transformation of unit equipment requires more supply storage area than what is available in this facility that was constructed

DD Form 1391, JUL 99 Page 3 of 6 in 1954. This project is programmed to meet requirements of the 12 Full- Time and 222 drilling Soldiers of HHC 1-133rd IN BN and its associated Forward Support Company, both from the 2-34th IBCT. This project will ensure units have proper space that is well configured to execute unit training, staff planning and logistics functions. This facility will provide 61,833 SQFT of 70,608 SQFT of authorized space as per NGB PAM 415- 12 standards. IA ARNG intends to construct remaining requirement at a later date.

1. COMPONENT

ARNG FY 2029 MILITARY CONSTRUCTION PROJECT DATA

2. DATE

10 Dec 24

3. INSTALLATION AND LOCATION

Waterloo, Iowa

4. PROJECT TITLE

National Guard Readiness Center Add / Alt

5. PROJECT NUMBER

190004

1. CURRENT SITUATION: This project is critical to the State of Iowa due to the current situation of not having requisite space to conduct administrative, supply, and training functions in one of IA ARNG’s highest OPTEMPO units.

The site for this project is in the possession of the state of Iowa.

The facilities where the current operations take place were constructed in 1954.

The facilities are deficit for space requirement at 35,136, SQFT of 70,608 SQFT or 49% of requirement per NGB PAM 415-12. Due to the lack of space and functional configuration of the space, the facilities are short the following functional areas or items (Administrative, supply storage, Work bays, Vaults, and adequate number of female showers.

The State of Iowa has begun the environmental assessment on this project.

Site Site Cat RPUID ISR-I F Q C Local Code UID Code Year Rating Rating Rating Name 19D70 7800 17180 565442 2024 F4 Q3 C4 Waterloo

Infantry Readiness Center

Shortage of available space at the Waterloo Readiness Center degrades Iowa ARNG ability to accomplish the mission, prevent accidents, and protect equipment from damage and/or loss. Without this project Iowa ARNG will be forced to maintain the units in the current Waterloo facility that is only half the size authorized. This shortage will continue to affect unit readiness. Newly updated and correctly sized readiness centers attract new recruits better, while also enhancing the unit’s ability to conduct their mission successfully.

DD Form 1391, JUL 99 Page 4 of 6

Vault Space – The vault at this location was intended for a single infantry unit. Co-location of G Company at this location means vault space is deficient. Soldiers must remove up to 7 crew serve weapons racks in the center of the vault just to access any of the internal caging containing all other weapons and sensitive items.

Storage Space - Units continued use of cargo containers, classroom space and a vehicle maintenance bay as temporary storage solutions increased risk of equipment degradation, maintenance costs/backlog, physical security concerns, and time lost moving equipment around.

Admin Space - Lack of adequate admin space degrades unit’s ability to conduct individual Soldier Readiness tasks, secure PII and HIPA documentation, recruiting and retention mission, and provide ID card office services.

Maintenance Space – Reduced ability to conduct user level maintenance due to use of maintenance bay for organizational supply storage. Lost man-hours due to inefficient space and movement of equipment to other facilities or in and around to make space for maintenance operations.

4. IMPACT IF NOT PROVIDED: If this project is not provided, the assigned units’ ability to meet readiness and training requirements will continue to be degraded. Delays in the funding of this project will force the continued use of undersized and inadequate facilities and these deficiencies will negatively impact unit readiness and morale. The affected units have the highest training optempo in the IAARNG and cannot maintain that in the current facilities. Not constructing this facility will continue to leave a 52,000 SF deficit for adequate training, administrative and personnel space at this facility.

5. ADDITIONAL: Sustainable principles, to include life cycle cost effective practices, will be integrated into the design, development and construction of the project and will follow the guidance detailed in the Army Sustainable Design and Development Policy complying with applicable laws and executive orders.

6. PHYSICAL SECURITY: This project has been coordinated with the installation physical security plan, and all physical security measures are included.

ANTITERRORISM/FORCE PROTECTION: This project has been coordinated with the installation antiterrorism plan. Risk and threat analyses have been performed in accordance with DA Pam 190-51 and TM 5-853-1, respectively. Protective measures required by regulation and the minimum standards as required by UFC 4-010-01 (Department of Defense Minimum Antiterrorism Standards for Buildings) are needed.

These requirements are included in the description of construction and cost estimate.

DD Form 1391, JUL 99 Page 5 of 6

ARNG FY 2029 MILITARY CONSTRUCTION PROJECT DATA

2. DATE

10 Dec 24

3. INSTALLATION AND LOCATION

Waterloo, Iowa

4. PROJECT TITLE

National Guard Readiness Center Add / Alt

5. PROJECT NUMBER

190004

8. ECONOMIC ANALYSIS: Alternative methods of meeting this requirement have been explored during project development. This project is the only feasible option to meet the requirement.

9. JOINT USE CERTIFICATION: The Deputy Assistant Secretary of the Army (Installations and Housing) certifies that this project has been considered for joint use potential. This facility will be available for use by other components.

10. Required assessments have been made for supporting facilities and the project is not in a 100-year floodplain in-accordance-with Executive Order 11988.

Date Stephen E. Osborn Major General The Adjutant General

AT/FP POC: Mr. Doug Rossell//(515) 252-4183 CFMO: Mr. John Perkins/ (515) 252-4316

DD Form 1391, JUL 99 Page 6 of 6

ARNG FY 2029 MILITARY CONSTRUCTION PROJECT DATA

2. DATE

4. PROJECT TITLE

National Guard Readiness Center Add / Alt

5. PROJECT NUMBER

190004

12. SUPPLEMENTAL DATA

a. Estimated design data:

(1) Status:

(a) Date Design Started....................................Mar/2026

(b) Percent Complete as of January 2028........................100%

(c) Date Design 35% Complete...............................Dec/2026

(d) Date Design Complete...................................Jan/2028

(e) Parametric Cost Estimating Used to Develop Cost..............No

(f) Type of Design Contract....................Design - Bid - Build

(2) Basis:

(a) Standard or Definitive Design................................No

(b) Where Design Was Most Recently Used.........................N/A

(3) Total Cost (c)=(a)+(b) or (d)+(e):.........................($1493)

(a) Production of Plans and Specifications

(b) All Other Design Costs

(c) Total

(d) Contract

(e) In-house

(4) Construction Award.......................................Nov/2028

(5) Construction Start.......................................Dec/2028

(6) Construction Completion..................................Mar/2031

Energy and Life Cycle Costs: An energy study and life cycle cost analysis will be documented during the final design.

b. Equipment associated with this project which will be provided from other appropriations:

Fiscal Year Equipment Procuring Appropriated or Cost

Nomenclature Appropriation Requested ($000)

ISC Equipment OPA 2030 362 ISCE Proponent OMNG 2030 964

F F & E OMNG 2030 543

Kitchen Equipment (Type C) OMNG 2030 50

ESS (171R) OPA 2030 72

Total: 1991

DD Form 1391, JUL 99 Page 7 of 6

Point of Contact: CFMO IA, 515-252-4767

Project Number : 190004 Project Title Site Code

READINESS CENTER ADDITION / ALTERATION

19D70

Project Validation

The Reserve manpower potential to meet and maintain authorized strengths of all Reserve units in the area In which this faclllty is to be located has been reviewed In accordance with DOD Directive 1225.7. It has been determined, in coordination with all other Services having Reserve units In the area, that the number of units of the Reserve components of the Armed Forces presently located in the area and those which have been allocated to the area for future activation, is not and will not be larger than the number that reasonably can be expected to be maintained at authorized strength.

The proposed project is in compliance with the following acts, executive orders, laws, and rules:

NATIONAL ENVIRONMENTAL POLICY ACT: Project has been analyzed for potential environmental impact In accordance with Environmental Analysis of Army Actions (32 CFR Part 651).

SUSTAINABILITY: The design and execution of this project, where appropriate, will comply with Executive Orders (EOs) 13423 and 13514 with respect to reduction/elimination of hazardous materials and Incorporation of sustainability and green building principles.

COASTAL ZONE PLAN: In accordance with the provisions of Section 102(2)(c) of the Natlonal Environmental Policy Act of 1969, the project has been reviewed, and It Is determined to be In compliance with the States Coastal Zone Plan.

ENDANGERED SPECIES ACT: Project must include a review of threatened and endangered species in accordance with Section 7 of the Endangered Species Act (ESA), 50 CFR 402.

FALLOUT PROTECTION: In accordance with Section 601 of Public Law 89-568, as amended, the design of this project has been prepared to maximize fallout protection. Fallout shelters have been excluded from any structure only for the following reason: (1) Adequate protection areas are available to fulfill a stations requirements.

FLOOD HAZARD: Project has been evaluated for flood hazards In compliance with Executive Order 11988, and the facility is not sited in an area known to be subjected to flooding.

DESIGN ACCESSIBILITY FOR PHYSICALLY HANDICAPPED PERSONNEL: In accordance with Public Law 90-480, provisions for the physically handicapped personnel will be provided for, where appropriate, In the des lg n of the facility.

VENDING FACILITIES FOR THE BLIND: Project has been evaluated for the provision of vending facilities to be operated by blind persons In compliance with CHEW Rule, 45 CFR-1369, and the State Licensing Board has not sanctioned operation of a blind vending concession at the proposed location.

NATIONAL HISTORIC PRESERVATION ACT OF 1966: This action has the potential to cause adverse effects to historic properties and tribal resources. The State ARNG will consult with the State Historic Preservation Officer (SHPO) and North American Tribes under NHPA prior to project initiation to determine the presence/absence of historic properties that might be adversely affected.

ENVIRONMENTAL CONDITION OF PROPERTY (ECOP): ECOP analysis is required for this project per the requirements of AR 200-1 (Chapter 15-16) and applicable ASTM standards.

______________________________AT/FP POC: Mr. Doug Rossell AT/FP Phone: 515-252-4183 Stephen E. Osborn

Major General The Adjutant General

1. Environmental Documentation: The Record of Environmental Consideration (REC) is included. It has been determined that the action qualifies for categorical exclusion [cite exclusion clause], 32 CFR 651.

2. Summary of Environmental Consequences: A site survey IAW with Construction Site Environmental Survey and Clearance Manual has determined that the project site is a Category I. There is no reason to suspect contamination will be encountered during construction.

Environmental Impact The Record of Environmental Consideration (REC) is included. It has been determined that the action….”qualifies for

CFMO

COL John Perkins, CFMO, IA ARNG

NEPA Timeline (DD/MM/YYYY) Scheduled NEPA Start Date: 10/01/2024 Scheduled NEPA Completion Date: 11/15/2024 Actual NEPA Start Date: TBD Actual NEPA Completion Date: TBD categorical exclusion, C-1 32 CFR Part 651.”

Environmental Officer Mrs. Shannan Garretson, Environmental Program Manager, Iowa Army National Guard

NEPA

NEPA Document Type NEPA Document Type:

Performed By:

Cost to Prepare Documentation ($000): 0

NEPA Point of Contact Mrs. Shannan Garretson, 515-252-4557

Additional NEPA Information Do the following items pertain to this Scheduled Actual project? Start Date Comp Date Start Date Comp Date

NHPA Sect 106 Consultation: TBD TBD TBD TBD TBD

NHPA Agreement Document: TBD TBD TBD TBD TBD

ESA Section 7 Consultation: TBD TBD TBD TBD TBD

Wetlands Permitting: TBD TBD TBD TBD TBD

UXO: TBD TBD TBD TBD TBD

NEPA Memo(s)

1. Remarks/Explanation:

Historic Properties Protection of Historic Properties Memo(s)

1. Protection of Historic Properties: This project has been evaluated for the impact on historic and archeological

Project Number: 190004 Project Title: Readiness Center Addition/Alteration Date:June 20, 2024

Regulatory Report Environmental Analysis Environmental Analysis Memo(s)

1. Protection of Historic Properties: This project has been evaluated for the impact on historic and archeological property and complies with the National Historic Preservation Act (PL 89-665), as amended, and EO 11593.

2. Detailed Statement of Review Findings:

3. State Historic Preservation Officer (SHPO) Concurrence:

4. State Historic Preservation Officer (SHPO) Non-Concurrence:

5. Request to Advisory Council on Historic Preservation (ACHP):

6. Memorandum of Agreement:

Flood Hazards and Wetlands Flood Hazards and Wetlands Memo(s)

1. Evaluation of Flood Hazards:

Flood Hazards or Wetlands Assessment This Facility is subject to flooding under certain conditions; however, the mission dictates that it be located as proposed.

The facility will be designed and sited to minimize: Adverse effects on flood heights and damages to the structure or contents resulting from floods.

Accessibility Accessibility Standards Memo(s)

1. Hazards to Individuals with Disabilities:

2. Accessibility Standards: Facility designs will incorporate the applicable provisions of the Architectural Barriers Act of 1968, PL 90–480; the Uniform Federal Accessibility Standards (UFAS) requirements established by DOD; and the Americans With Disabilities Act Accessibility Guidelines.

Accessibility and Usability This project will be designed for accessibility and usability by individuals with disabilities. The estimated count of civilian employees and civilian users is 20 .

Commercial Activities Commercial Activities Memo(s)

1. Commercial Activities Analysis Conclusions: There are no commercial activities associated with this project.

2. Executive Summary of the Commercial Activities Analysis:

Energy and Utility Reqs Energy and Utility Requirements Memo(s)

1. Summary of Energy Requirements: a) Estimated energy consumption.

The total energy requirements for a permanent one story building, 38,331 SF, is estimated to be 594,130 kWh of electricity and 14,565 CCF (1456 MMBtu) of natural gas annually based on like facilities.

However, since Ground Source Heat Pump system is being proposed for the primary cooling/heating system, natural gas usage could be lower as the comparison facility utilizes standard split-system air conditioning and natural gas furnaces for heat.

I. Heating system. The proposed facility will require heating for humidity control as well as personnel comfort during winter months in both admin and work bay areas. The system type for the Admin areas will be ground source geothermal heat pump, with heat recovery (ERV) between spaces. Zone control via occupancy sensing setback thermostats for each zone. High-bay/Work-bay heating will be infrared tube 633,611Btuh., control via occupancy sensing setback thermostats. In floor radiant heating should also be considered on the perimeter of the building and in the shop area if increased cost can be justified. De-stratification fans should also be used in the shop area with high ceiling.

Project Number: 190004

Project Title: Readiness Center Addition/Alteration

Date:June 20, 2024

1. Summary of Energy Requirements: a) Estimated energy consumption.

The total energy requirements for a permanent one story building, 38,331 SF, is estimated to be 594,130 kWh of electricity and 14,565 CCF (1456 MMBtu) of natural gas annually based on like facilities.

However, since Ground Source Heat Pump system is being proposed for the primary cooling/heating system, natural gas usage could be lower as the comparison facility utilizes standard split-system air conditioning and natural gas furnaces for heat.

I. Heating system. Facility will require heating for humidity control as well as personnel comfort during winter months.

The system type will be a ground source water loop heat pump (HP) or Variable Refrigerant Flow (VRF) system, the feasibility of each system will determine the usage. Work-bay heating can be provided through radiant gas heaters or in floor heat. The natural gas system could be expected to use 1630 MMBtu of Natural Gas annually, where a traditional split-system AC system utilized for the proposed facility with natural gas heaters. However, where the VRF technology put in place, natural gas would be required only for high-bay work areas/unconditioned space. Natural gas radiantII. Air conditioning system. The proposed facility will require air conditioning for humidity control as well as personnel comfort during spring, summer, and fall in Admin areas only. The proposed system would be ground source heat pumps HVAC with ‘zoned’ cooling and heating via refrigerant and heat recovery, as determined through feasibility study. It is expected to be a 14.2T ground source heat pumps fan coil units, a water to air heat exchanger, refrigerant piping and insulation, at a minimum. Zone control via occupancy sensing setback thermostats for each zone. The proposed system will meet UFC 3-410-01 design criteria.

III. Outdoor Air Control - The geothermal fan coil units will have outdoor air capability and shall use enthalpy control to determine the best use of outdoor air for heating and cooling. Units will be controlled via a building automation system.

IV. Building Automation System - Heating, cooling and outside air will be monitored and controlled via Distech controllers connected to a Trudium front end. This system utilizes advanced programing i.e. Demand Ventilation and advanced energy sequences to optimize HVAC systems. This system will also run advanced analytics for continuous commissioning of the building.

V. Water supply. The proposed system will attach to Waterloo municipal water supply, which will provide sufficient pressure for all activities. Domestic hot water energy requirements to be met by high efficiency water heater or instantaneous, ‘on-demand’ solar tank-less water heater, serving proposed restroom, break area, and male and female latrines.

VI. Electrical power - The total annual energy requirement for the proposed 45,000 ft² Addition to existing Readiness Center in Waterloo is estimated to be 355,200 kWh (1,211 MMBtu) of electricity will be provided by the electric utility.

PV system payback is more than 20 years due to changes made in Iowa and included in NREL solar advisor.

VII. Sewage system - Proposed systems will attach to the Waterloo municipal sanitary sewer system. A grease trap will be used as required by the city for any kitchen drains.Municipal Sewer System is not sufficient for future expansion without the need for a lift system.

VIII. Other - Energy systems are expected to include the following systems, energy use breakdown TBD: Lighting, Plug Load, Security, and other systems.

b) Estimated energy consumption.

I. Heating. The annual required 355,200 kWh (1,211 MMBtu) of electricity will be provided by the electric utility. With the possibility of a waiver for the use of the annual required 19,000 Therm’s (1,900 MMBtu) of natural gas is available from local utilities.

II. Water supply. Waterloo municipal system to meet proposed new system facility requirements.

III. Air conditioning. Zoned condensers with zone controls, proposed ERV system to recover energy from waste air streams.

IV. Other. Recovered energy from engine exhausts or other energy sources is not practical in this situation.

d) Energy use impacts. No system currently exists on the site. The proposed systems will be designed to support the project.

e) Energy conservation. Additional energy conservation measures include: energy efficient envelope (roof, wall, exterior door insulation and seals), energy efficient LED lighting, daylighting; daylight harvesting; occupancy sensors, setback zone thermostats /w occupancy sensing, etc. Passive heat gains/losses will be considered in cooling load calculations for HVAC sizing purposes. Energy measures will apply to reducing increased demand and overall usage to accomplish the required 30% reduction.

Project Number: 190004 Project Title: Readiness Center Addition/Alteration

2. Summary of Utility Support: By utilizing UFC 1-200-01 as a minimum standard for coordinating guidance for planning, designing, constructing, and maintaining high performance and sustainable facilities, the Iowa National Guard will enhance DOD mission capability, and reduce total ownership costs by improving energy efficiency and water conservation, promoting sustainable resource and environmental stewardship and enhancing energy and water security.

Careful consideration for implementing a design which incorporates new technology without requiring highly technical maintenance will prove beneficial. Investing in a higher R value building envelope, proper siting orientation of the building(s) and designing a roof with consideration of solar potential, will drive down the ownership costs and of future costs of maintenance of the building.

It is important to find a balance of sustainable innovative technology that does not require a large sustainment/maintenance budget to maintain. In rural areas, it can be challenging to find specialized trained maintenance personnel readily available to “answer the call to fix a problem”. It is important to not design a building so specialized, the sustainment and maintenance can only be hired and not trained. Designing over and above the minimum energy code requirements will pay dividends that will last the life of the building when considering the cost of ownership especially maintenance. Integrating/Installing new technologies such as phase change materials into the building envelope on all six sides of a building needs consideration. Installing high R-value window assemblies with high solar heat gain reflectance does not require high maintenance, and the value is greater in a rural setting. Utilizing natural daylighting in lieu of energized lighting is preferred. Designing to a minimum LEED silver status equivalency is required.

There is adequate space for on-site renewables in the form of solar photovoltaic and in-ground water source heat pumps, if soil conductivity proves favorable and utility companies allow for net metering or for on-site storage and access to the grid. On site solar battery storage needs comparative analysis so as to not interfere with backup power and have no adverse effects on (grid) power quality. This technology may also help reduce electric demand. If the facility is deemed as a critical need site, back up generation of all types should be analyzed in case the grid were become compromised or unreliable in a state of emergency.

Gas, electric and water utilities are provided by local public utilities and can be easily accessed with underground connectivity and is reliable.

An Energy Compliance Analysis (ECA) shall be prepared by the Lead Project Architect, Lead Project Mechanical Engineer, and the Lead Project Electrical Engineer. Each of the three narratives must list the conservation features considered for that discipline, a list of conservation measures adopted in the design, and any supporting LCCA calculations. The results of this analysis are used for design decision-making in reducing total Life Cycle Cost, while meeting mission objectives.

3. User Discretionary Block:

Project Number: 19004

Project Title: Readiness Center Addition/Alteration

Date Generated:

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Version: ECONPACK 4.0

07 February 2025

09.05.50

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07 February 2025

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Waterloo RC Economic Analysis

Economic Analysis

ECONPACK 4.0.61

Project Title : Readiness Center

Project Objective: Provide 61,883 SF of facility space to support unit collective training, administrative and logistical requirements for the 1-133 Infantry Battalion HHC and its associated forward support element CO G 334th BSB in

Waterloo, Iowa. This facility will conform with the standards laid out in NG Pam 415-12 and include a controlled waste facility, flammable materials' storage, military vehicle parking, drill floor, office space, unit space, antiterrorism measures, fire protection, utilities and information systems. The facility must meet all current code requirements to include electrical, plumbing, ATFP, construction and ADA requirements. Facility location must meet travel limitations as laid out in the Joint Travel Regulations

(JTR) policy letter, DA PAM 415-3, and must meet Site

Master Plan requirements as applicable.

Executive Summary Report

Type of Analysis : Mission Requirement - Partial

The current facility is 35,500 SF and collocated with a Field Maintenance Shop adjacent to the Waterloo Airport. The facility orignally housed a single infantry company in 1954. The 71-year-old facilities rating per infrastructure Status Report is F4/Q2, meaning that the facility is in fair condition, due to a renovation in

2007, but that it fails to meet the needed functional space requirements of the 2 units it houses. These units are defecit 32,258 SF.

Background:

Status Quo (Current Operations) - Current facilities do not meet requirements for space and functional areas as laid out in NG PAM 415-12. Nor do these facilities meet electrical, fire, plumbing, ADA or HVAC building code or standards. Currently the 1-133 Infantry Battalion HHC and CO G 334th BSB cannont complete Basic Inactive Duty Training on the same weekend and must complete a majority of training off site due the sizable deficit of administrative, classroom, storage, and maintenance bay space. Units are operating out of 48% of authorized unit space and are defecit over 27,000 SF.

Both units occupy a single weapons vault that is over full and weapon racks must be moved into the supply area to enter the vault. The single maintenance bay in this facility has been converted into suppy and storage for CO G 334th

BSB and all operator level vehicle maintenance tasks must be completed at the

FMS. This alternative is nonviable.

Renovation - Renovation will not solve the 48% space deficits at Waterloo

Armory of 28,000 SF with an ISR rating of (F3/Q3). Assigned units have limited administrative, classroom, showers, supply storage, and maintenance space and it is not designed per NG PAM 415-12. This alternative is nonviable.

Renovation/New Construction Mix - This alternative will take the existing facility and make it renovated and expanded in such a way to meet ATFP

Alternatives Considered for this Analysis:

requirements in UFC 4-010-01 and also increase the size of the facility to meet the full space authorization of the assigned units according to NG Pam 415-12.

This is a viable alternative.

New Construction - New Construction is not possible because no new land is avaible for lease or purchase in or near the current location as verified by

The state of Iowa Real Property Planning Board. The current location is in close proximity to the FMS and also within 1 mile of an AASF. Therefore moving to a new location futher away from the FMS, AASF, and airport would increase drive times and reduce maintenance support available to the untis. This alternative is nonviable.

Basic Allowance for Housing (BAH) - Since this is not a project for permanent party housing, this alternative does not apply to this project. This alternative is nonviable.

Leasing - Neither government nor commercial properties in the quantity and configuration required are available in a 50-mile radius of the Readiness

Centers or current assigned stations as laid out in the Joint Travel

Regulations Policy Letter, DA PAM 415-3, nor the IAARNG Adjutant General's travel policy which limits commutes to 50 miles for soldiers. This alternative is nonviable.

Other Facilities on Base; As Is, Renovation, or Renovation/New Construction Mix

- The IAARNG Master Planner coordinated with the Iowa Joint Facilites Board and after reviewing the plans, found no existing facilities on base or in Iowa which meet or could be made to meet the facility requirements from NG PAM 415-

12. This alternative is nonviable.

Other DOD or Federal Agency Facilities - Other DOD or Federally owned facilities are suitable. The IAARNG Construction Facility Maintenance Office found no available federal facilities including a query of the GSA Real

Property Utilization & Disposal website. This alternative is nonviable.

Contracting Services Out - The assigned training requirements and maintenance requirements are inherently governmental and are required to be completed by assigned military personnel. This alternative is nonviable.

Innovative Alternatives or Combinations of the Above Alternatives - The Chief

Facility Maintenance Officer for the IAARNG could not come up with a viable innovative or alternative not covered in any of the other sections, and could not find one that would meet the requirements as spelled out in the Project

Objectives. This alternative is nonviable.

Government Owned Contractor Operated Facility (GOCO) - This alternative is nonviable.

Contractor Owned Contractor Operated Facility (COCO) - This alternative is nonviable.

Results and Recommendations:

Renovation/New construction is the only available alternative that meets the project goals to provide the Iowa Army National Guard with a 61,883 SF facility to support unit collective training, administrative and logistical requirements for the 1-133 Infantry Battalion HHC and its associated forward support element

CO G 334th BSB in

Waterloo, Iowa.

Renovation/New Construction Mix is recommended.

Email Address

515-252-4767Phone Number

Iowa National Guard keri.m.pender.mil@army.mil

Organization

Keri M. PenderAction Officer :

190004Project No. - MCNGProgram Type -

Waterloo Airport, IAInstallation/Facility Site - 2028Year -

USARNGRegion/MACOM -

National Guard Readiness Center Add/AltProject Title -

OMNGPrimary Proponent Fund Type -

USACE District - Rock Island Dist.

Area Cost Factor -

Information Systems Cost Estimate (ISCE)

1.01

CONF Primary Facility costs transferred to Tab A/DD1391 Form? - No

Item UM Quantity Unit Price FSDescription Total Cost

Section I. Primary Facility, Inside The 5-Foot Line - Installed Equipment (See AR 420-1, Table 4-2)

1 LF 251 28.11 CONFProtected Terminal (12" wide) 7,056 C

2 LF 630 6.38 CONFEMT 1" W/HDW (SGL RJ45 & TV) 4,019 C

3 LF 12,179 6.38 CONFEMT 1" W/HDW (Dual Outlets) 77,702 C

4 LF 220 29.33 CONFEMT 4" W/HDW (Backbone Cable) 6,453 C

5 EA 6 188.31 CONFBackboard: 4 X 8 X 3/4" 1,130 C

Total: 96,360

07/14/2021Page 1Estimate Name - 190004

USARNGRegion/MACOM -

National Guard Readiness Center Add/AltProject Title -

OMNGPrimary Proponent Fund Type -

USACE District - Rock Island Dist.

Area Cost Factor -

Information Systems Cost Estimate (ISCE)

1.01

CONF Primary Facility costs transferred to Tab A/DD1391 Form? - No

Item UM Quantity Unit Price FSDescription Total Cost

Section II. Primary Facility, Inside The 5-Foot Line - Equipment In Place (See AR 420-1, Table 4-2)

1 EA 1 1,011.20 ISCSet, Weather-Proof 1,011 C

2 EA 1 2,358.72 ISCSet, Explosion Proof 2,359 C

3 EA 5 404.75 CONFFO SC Patch PNL 12 SM W/CPLRS 2,024 C

4 EA 2 652.98 CONFFO SC Patch PNL 24 SM W/CPLRS 1,306 C

5 EA 1 2,491.12 CONFFO SC Patch PNL 96 SM W/CPLRS 2,491 C

6 EA 6 1,899.19 CONFMDF CONN: 100 PR W/60 FT Stub 11,395 C

7 EA 1 554.00 CONFMDF: Standard DBL-Sided 8 VERT 554 C

8 EA 258 4.14 CONFMDF Wire Jumper: Wrapped 1,068 C

9 EA 4 239.62 CONFOutlet: SGL RJ45 W/Cable 958 C

10 EA 271 282.96 CONFOutlet: Dual RJ45 W/Cable 76,682 C

11 EA 10 186.04 CONFOutlet: SGL CATV, F-Type W/Cable 1,860 C

12 EA 8 826.75 CONFPatch Panel, RJ45 CAT 6, 96 PORT 6,614 C

13 EA 320 8.14 CONFPatch Cord RJ45 CAT6, 7 FT 2,605 C

14 EA 20 592.38 CONFEQUIP Rack&HWD 11,848 C

15 EA 6 194.46 CONFBlock: 110 Type, 100 PR 1,167 C

16 LF 405 3.77 CONFRiser: 100 PR Inside Plant Cable 1,527 C

17 EA 102 223.04 CONFFO-SM DUPL Cord: SC, 5 FT 22,750 C

18 EA 6 1,810.45 CONFProtected Terminal: 100 PR 10,863 C

19 EA 6 38,788.39 ISCSWT-M: 48 User-TX (NIPR) 232,730 C

20 AS 1 9,935.88 CONFSIPR BLDG Node SPT Structure 9,936 C

21 AS 1 36,289.92 ISCSIPR BLDG Node Equipment 36,290 C

22 EA 11 6,143.99 CONFSIPR Drops (CAT 6 STP) 67,584 C

23 EA 1 77,279.08 ISCSecure VTC EQPMT (Roll Around) 77,279 C

24 EA 115 340.00 CONFVOIP Single Line Phone 39,100 M

25 EA 12 750.00 CONFVOSIP Phone 20Button Basic 9,000 M

Total: 631,001

Primary Facility Notes:

07/14/2021Page 2Estimate Name - 190004

USARNGRegion/MACOM -

National Guard Readiness Center Add/AltProject Title -

OMNGPrimary Proponent Fund Type -

USACE District - Rock Island Dist.

Area Cost Factor -

Information Systems Cost Estimate (ISCE)

1.01

CONF Primary Facility costs transferred to Tab A/DD1391 Form? - No

07/14/2021Page 3Estimate Name - 190004

USARNGRegion/MACOM -

National Guard Readiness Center Add/AltProject Title -

OMNGPrimary Proponent Fund Type -

USACE District - Rock Island Dist.

Area Cost Factor -

Information Systems Cost Estimate (ISCE)

1.01

CONF Primary Facility costs transferred to Tab A/DD1391 Form? - No

Item UM Quantity Unit Price FSDescription Total Cost

Section IV. Supporting Facilities, Outside The 5-Foot Line - Equipment In Place (See AR 420-1, Table 4-2)

1 EA 129 232.25 ISCCard: Voice, 1 Port 29,960 C

2 LF 405 3.43 CONFFO Cable DC DIELEC SM 12 Strand 1,389 C

Total: 31,349

Supporting Facility Notes:

07/14/2021Page 4Estimate Name - 190004

USARNGRegion/MACOM -

National Guard Readiness Center Add/AltProject Title -

OMNGPrimary Proponent Fund Type -

USACE District - Rock Island Dist.

Area Cost Factor -

Information Systems Cost Estimate (ISCE)

1.01

CONF Primary Facility costs transferred to Tab A/DD1391 Form? - No

Item UM Quantity Unit Price FSDescription Total Cost

Section V. Mission Unique Equipment

1 EA 4 6,133.26 PROPSmart Boards 24,533 M

2 EA 10 3,066.63 PROP55" Flat Screen Television 30,666 M

3 EA 4 2,299.97 PROP40" Flat Screen Television 9,200 M

4 EA 1 3,833.29 PROPVTC System 3,833 M

5 EA 4 2,299.97 PROPProjector 9,200 M

6 EA 9 7,666.57 PROPAV Controls 68,999 M

7 EA 2 7,666.57 PROPAccess Control Panel 15,333 M

8 EA 6 4,599.94 PROPAccess Control Card Readers 27,600 M

9 EA 8 7,666.57 PROPCCTV Cameras 61,333 M

10 EA 2 1,533.32 PROPCCTV Monitors 3,067 M

11 EA 1 15,333.15 PROPCCTV NVR 15,333 M

12 EA 8 9,199.89 PROPSurveillance Low Light Cameras for MOV 73,599 M

Total: 342,696

Mission Unique Equipment Notes:

07/14/2021Page 5Estimate Name - 190004

USARNGRegion/MACOM -

National Guard Readiness Center Add/AltProject Title -

OMNGPrimary Proponent Fund Type -

USACE District - Rock Island Dist.

Area Cost Factor -

Information Systems Cost Estimate (ISCE)

1.01

CONF Primary Facility costs transferred to Tab A/DD1391 Form? - No

377,692 349,669 0

1,389 29,960 0

727,361

31,349

Primary Facility

Supporting Facility

CONF Total

Information Systems Cost Summary:

ISC PROP

Mission Unique 0 0 342,696 342,696

379,081 379,629 342,696 1,101,406Total

Remarks:

LTC Donald Hurt

IMO - G6

CPT Keri Pender keri.m.pender.mil@mail.mil

515-252-4767

Director G6

Preparers Information:

"This project has been reviewed by USAISEC to determine the adequacy of its Information Systems Cost Estimate."

Information Systems Certification

Information Systems Certifying Official:

Certified By:

07/14/2021Page 6Estimate Name - 190004

Real Property Asset Disposal Information For MILCON Projects

06/24/2024 12:56:07

State Project Number PAX Project Number Disposal Related MILCON Project RPUID Status Site Code Site Name SUID Facility Facility Name Disposal Status Code Disposal Method Code Disposal Reason Code Disposal Start Date Disposal Completion Date Design Use CATCODE Design Use Primary UOM Design Use Primary Quantity

Iowa 19080229 190004 234,284 Disposed 19A05

ALGONA

ARMORY 3,750 ARMRY ARMORY DISP CNFA MCON 04/10/2017 04/10/2017 17180 SF 20,418

Iowa 190015A 190004 234,284 Disposed 19A05

ALGONA

ARMORY 3,750 ARMRY ARMORY DISP CNFA MCON 04/10/2017 04/10/2017 17180 SF 20,418

Iowa 19080361 190004 234,284 Disposed 19A05

ALGONA

ARMORY 3,750 ARMRY ARMORY DISP CNFA MCON 04/10/2017 04/10/2017 17180 SF 20,418

Iowa 19080632 190004 234,284 Disposed 19A05

ALGONA

ARMORY 3,750 ARMRY ARMORY DISP CNFA MCON 04/10/2017 04/10/2017 17180 SF 20,418

Iowa 19081133 190004 234,284 Disposed 19A05

ALGONA

ARMORY 3,750 ARMRY ARMORY DISP CNFA MCON 04/10/2017 04/10/2017 17180 SF 20,418

Iowa 19081877 190004 234,284 Disposed 19A05

ALGONA

ARMORY 3,750 ARMRY ARMORY DISP CNFA MCON 04/10/2017 04/10/2017 17180 SF 20,418

Iowa 19081863 190004 234,284 Disposed 19A05

ALGONA

ARMORY 3,750 ARMRY ARMORY DISP CNFA MCON 04/10/2017 04/10/2017 17180 SF 20,418

Iowa 190004 235,059 Disposed 19A05

ALGONA

ARMORY 3,750 MVSB1

CONTROLLED HUMIDITY

WAREHOUSE DISP CNFA MCON 04/10/2017 04/10/2017 44230 SF 7,511