Attachment 2 - P-1066 Certified 1391.pdf

Project Number: P1066Project Title: H-53K Gearbox Facility

FY:2023

Date: 14-APR-21

UIC: M00146

Location: CHERRY POINT MCAS, NORTH CAROLINA

Prepared By:

Cover Sheet/Team List for:

MCAS CHERRY POINT NC

Completed: Working:XA. Team Check List:

B. Team Meeting:

X

20 -22 January 2021

On-Site:

Date:

VTC: Conference Call:

Name Position Command Phone Number Alisa Parker

Allen Mcdonald

Amy Ballard

Angela Jones

Bimal Shrestha

Brian A. Turner

Brian Snyder

Bruce Spiro

Chase Beshore

Christopher T. Aebel

Courtney Barrett

Damion Deringer

John Noel

Justin Urquhart

Lara Patton

Lewis Hutchins

Marshall Crow

Melodi E. Terhune

Mingfan Li

Peter Allen

Ralph Foster

Richard B. Alpert

Ron T. Keller

Sam Estep

Thomas Dalton

Tracy Spellman Powell

William Castelvecchi

Mechanical

Project Manager

Civil

Environ. Specialist

Design Manager/Struct.

Mechanical

Project Manager

Geotechnical

Senior Architect

Civil

Civil

Cost Estimating

Cost Engineer

Electrical

Geotechnical

Civil

Architecture

Interior Design

Architecture

Structural

Fire Protection

Fire Protection

Electrical

Managing Principal

Landscape

Project Manager

Mechanical

NAVFAC MIDLANT

NAVFAC MIDLANT

NAVFAC MIDLANT

NAVFAC MIDLANT

NAVFAC MIDLANT

Clark Nexsen

Clark Nexsen

GET Solutions Inc.

Clark Nexsen

Clark Nexsen

Clark Nexsen

Crawford

Consulting

NAVFAC MIDLANT

NAVFAC MIDLANT

NAVFAC MIDLANT

Clark Nexsen

NAVFAC MIDLANT

Clark Nexsen

Clark Nexsen

Clark Nexsen

NAVFAC MIDLANT

Clark Nexsen

Clark Nexsen

Clark Nexsen

Clark Nexsen

FRC East

Clark Nexsen

757-341-2072

757-642-7561

757-589-4863

757 510-2983

757-341-0339

757-961-7991

757-961-7778

757-518-1703

757-961-7707

757-351-1176

757-961-7715

412-823-0400 x253

757-937-2804

757-341-0356

517-518-0691

757-961-7750

757-341-0343

757-961-7748

757-961-7725

757-961-7878

803-528-1373

757-351-1201

757-351-1201

757-961-7892

757-961-7939

252-464-5018

757-961-7783

C. Team Members:

MILCON CHECKLIST

Economic Analysis

Site Plan

Facility Planning Document(s)/P-80

Calculations

R19 (Bachelor Housing Survey)

Notice of Violation (NOV)

Other

X

X

X

X

E. Required Attachments:D. Remarks:

37020

Project Cost ($000)

Project Number: P1066Project Title: H-53K Gearbox Facility

FY:2023

Date: 14-APR-21

UIC: M00146

Location: CHERRY POINT MCAS, NORTH CAROLINA

Prepared By:

Cover Sheet/Team List for:

MCAS CHERRY POINT NC

Brooks Gould

Eric Allen

NAVFAC Cost Engineer

NAVFAC FEC CIBL / Chief Engineer

14-APR-21

14-APR-21

Signature Position Date F. Sign Offs:

PHOTOGRAPHS

BFR_P1066_POM23_20210330.pdf

EQUIP LIST_P1066_POM23_20210330.pdf

I_CEBKUP_P1066_POM23_20210330.pdf

15 Design_P1066_POM23_20210330.pdf

ENV_P1066_POM23_20210225.pdf

REQT STUDY_P1066_POM23_20210330.pdf

FY23_P1066_CSRA_Program Final.pdf

PRI#2_Checklist_P1066_POM23_2021033

0.pdf

X

X

X

X

X

X

X

X

E. Required Attachments:

Comments:

Comments: None

FY 23 Program--Cost Certified by Brooks Taylor Gould on 04/14/2021 at

$37.20M

3. Installation(SA) and Location/UIC:

MILITARY CONSTRUCTION PROGRAM

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 1DD Form

1 Dec 76

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

H-53K GEARBOX REPAIR &

TEST FACILITY

7,071.88 2938 m2 2938 m2 1.0000 7,071.88

Cat

Code

OSD

Guid.

Guid.

Cost

Guid.

Size

Project

Scope

Size

Fctr

Area

Cost

Fctr Unit Cost

Guidance Unit Cost Analysis

9. COST ESTIMATES

Item UM Quantity Unit Cost Cost($000)

H-53K GEARBOX FACILITY (31,624SF)

H-53K GEARBOX REPAIR & TEST FACILITY

CC21134 (31,624SF)

CYBERSECURITY FEATURES

BUILT-IN EQUIPMENT

SPECIAL COSTS

OPERATION & MAINTENANCE SUPP INFO (OMSI)

SUPPORTING FACILITIES

SPECIAL CONSTRUCTION FEATURES

SITE PREPARATIONS

SPECIAL FOUNDATION FEATURES

PAVING AND SITE IMPROVEMENTS

ELECTRICAL UTILITIES

MECHANICAL UTILITIES

SUBTOTAL

CONTINGENCY (5%)

TOTAL CONTRACT COST

SIOH (5.7%)

SUBTOTAL

TOTAL REQUEST ROUNDED

TOTAL REQUEST

EQUIPMENT FROM OTHER APPROPRIATIONS (NON ADD)

m2 m2

LS

LS

LS

LS

LS

LS

LS

LS

LS

LS

2,938

2,938 7,071.88

26,470

(20,780)

(250)

(4,170)

(880)

(390)

6,880

(220)

(1,070)

(790)

(1,180)

(1,920)

(1,700)

33,350

1,670

35,020

2,000

37,020

37,020

37,020

(36,941)

A cost estimate was developed for the project by Crawford Consulting Services in February

2021. The estimate was prepared in MII Version 4.4 from Costbook line items and common assemblies and escalated to the midpoint of construction (Dec 2023). Cost sources were the

2016 Costbook for materials and equipment and current Davis Bacon rates in Norfolk, VA for labor. Escalation was applied from base year January 2016 (5175) to Oct. 2024 (6591)

The estimate for this project is considered a Class 4 estimate as defined by AACE 56R-08

Cost Estimate Classification System. This determination is based on the maturity of the design deliverables at this time.

1.000 1.000000000

Esc. Factor

Room

Size

Fctr

21134

Facility

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 2DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

Constructs a H-53K Gearbox Repair and Test Facility consisting of a single story high bay building. Construction shall be reinforced masonry walls and steel columns supporting a steel frame, and standing seam metal roof. A deep foundation system is included to support the building superstructure.

This facility will include a disassembly area, parts kitting area, production control/clean parts area, assembly area for the main rotor gearbox, assembly area for the intermediate, nose, and tail rotor gearboxes, flushing room and integrated quality team area, main rotor gearbox test cell, nose gearbox test cell, and tail rotor/intermediate gearbox test cell. Sound attenuation will be provided in the test cells.

Facility-related control systems include cybersecurity features in accordance with current

Department of Defense criteria.

This project will provide Antiterrorism (AT) features and comply with applicable service and Geographic Combatant Commander policies and directive per UFC 4-010-01 DoD Minimum

Antiterrorism Standards for Buildings.

Built-in equipment includes air compressors, overhead bridge cranes (5-ton) to support the main gearbox maintenance, and overhead bridge cranes (2-ton) to support the nose and intermediate gearbox maintenance.

Special costs include Post Construction Contract Award Services (PCAS) and cybersecurity commissioning. The cybersecurity commissioning cost is to cover the contractor's submittals, administrative actions and compliance with the Department of the Navy's (DON) cybersecurity requirements as well as DON's in-house costs to review contractor submittals and to implement steps necessary for obtaining Authority to Operate.

Operations and Maintenance Support Information (OMSI) is included in this project.

Department of Defense and Department of Navy principles for high performance and sustainable building requirements will be included in the design and construction of the project in accordance with federal laws and Executive Orders. Low Impact Development will be included in the design and construction of this project as appropriate.

Special construction features include gearbox test stand isolation foundation.

Site preparation includes clearing, excavation, imported fill, and grading.

Special foundation features include pile foundations.

Paving and site improvements include roadways and parking for approximately 15 building

10. Description of Proposed Construction:

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 3DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277 users and 10 visitor spaces, site lighting, landscaping, pedestrian paving, screen wall, and security fencing (chain link, 3.3 m high, and 316 m long).

Electrical utilities include a sectionalizing switch, overhead electric, electrical manhole, telecommunications duct bank, electrical duct bank, and a grounding system.

Mechanical utilities include water supply lines, fire protection water supply, sanitary sewer lines, a pump station, and gas distribution piping.

Facilities will be designed to meet or exceed the useful service life specified in DoD

Unified Facility Criteria (UFC). Facilities will incorporate features that provide the lowest practical life cycle cost solutions satisfying the facility requirements with the goal of maximizing energy efficiency.

FACILITY PLANNING DATA:

Category Code Requirement UM Adequate Substandard Inadequate

Deficit/

Surplus 21134 2938 m2DYNAMIC COMPONENTS SHOP

(NAVAIR DEPOT)

This project will construct a 31,627-SF H-53K gearbox repair and test facility and will include a disassembly area, kitting area, production control/clean parts area, assembly area for the main rotor gearbox, assembly area for the intermediate and tail rotor gearboxes, flushing room and integrated quality team area, main rotor gearbox test cell, nose gearbox test cell, and intermediate/tail rotor gearbox test cell.

NOTES:

The H-53K is a New Mission Requirement for which depot-level repair & testing has been designated to the Fleet Readiness Center East (FRC-E) Cherry Point. There are NO EXISTING

FACILITIES that can be used for the H-53K gearbox repair. FRC-East shows a facility deficit of 143,816 SF for Dynamic Component repair and has no other space that can be used. Host station MCAS Cherry Point also has nothing that can be used as an H-53K gearbox repair & test facility.

The special requirements of gearbox repair work include isolation pad foundations approximately 2' thick concrete floors to support test stands and gearboxes with a 40-foot clear height above test stands. The H-53K is a new mission requirement and no other DOD service is capable of Gearbox repair. The Secretary of Defense has designated the H-53K to be a core system under U.S.C. Title 10, which requires that a U.S. government depot be fully capable of depot-level repair and test. The Original Equipment Manufacturer, Sikorsky Aircraft Corp., does not have the capacity to test both new production aircraft gearboxes and the full schedule of depot-level overhauls, making this facility essential to Fleet Readiness.

SCOPE:

11. Requirement: 2938 m2 Adequate: Substandard:

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 4DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

Existing facilities are inadequately sized and configured to support H-53K Gearbox overhaul and test requirements and cannot be reconfigured to accommodate the required repairs and testing of jigs and equipment. FRC-East shows a facility deficit of 143,816

SF for Dynamic Component repair and has no other space that can be used. Host station MCAS

Cherry Point also has nothing that can be used as an H-53K gearbox repair & test facility.

Without this facility, FRC-E will not be able to perform the required depot-level maintenance and repairs on the H-53K gearboxes. There will be no facility to accomodate the peculiar support equipment being procured and planned for 2023 delivery. FRC East

Cherry Point will violate Title 10 requirements, and per the 2017 USMC Aviation Plan, CH-

53K fleet transition begins in FY-19. Thus, CH-53K fleet aircraft will have been flying in a deployable status for 7+ years prior to depot stand up; the OEM may not have the capacity to test overhauled gear boxes due to current aircraft production schedules. This will result in USMC squadrons without adequate numbers of mission ready aircraft.

Additionally, the H-53K Fleet will be entirely dependent upon the original equipment manufacturer (OEM) for all gearbox repairs and the OEM cannot be expected to test overhauled gear boxes due to current aircraft production schedules.

Facility of adequate size and configuration to support depot maintenance needs. Organic capability is required in FY23. FRC-E requires up to four years to establish a capability for gearbox repairs and overhaul to construct and outfit this facility, and to stand up training and maintenance programs. A POM23 project start will result in a capability declaration in FY26, three years late for the requirement.

Mission Need Date: 02/05/2026

IMPACT IF NOT PROVIDED:

CURRENT SITUATION:

REQUIREMENT:

ADDITIONAL: Economic Alternatives Considered:

C. Lease:

Renovation alternative is non-viable due to the current SF Deficit at FRCE, and non-availability of facilities at MCAS CP.

B. Renovation/Modernization:

This is a new mission requirement for which the assigned DSOR FRC-E, does not have the facilities available to establish capability on the H-53K Gearbox.

A. Status Quo:

PROJECT:

(New Mission)

Constructs a depot-level H-53K gearbox repair and test facility at Fleet Readiness Center

East (FRC-E) at Marine Corps Air Station (MCAS), Cherry Point, NC. FRC-E is the assigned

DOD Depot Source of Repair (DSOR) for depot level maintenance for H-53K gearbox systems.

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 5DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

There are no facilities in the area that meet the unique repair requirement therefore the leasing scenario involves the construction of a contractor-built facility at an off-base site which would meet the Government's requirements for future CH-53K Gearbox Test workload. A contractual agreement would be put in place in which the contractor would then lease the facility back to the government. This is a viable alternative.

The New Construction alternative has a lower total NPV ($29,848,467) as compared to the

Leasing alternative ($55,376,863), and becomes the cheaper alternative (in terms of cumulative NPV) within 16 years of project completion.

F. Analysis Results:

New Construction provides for a H-53K gearbox repair and test facility at MCAS CP that constructs a 31,624-SF repair/overhaul shop and test cells to perform depot-level gearbox maintenance events. This is a viable alternative..

D. New Construction:

Depot Repair at OEM - Use of the OEM, Sikorsky Aircraft Company (SAC) as the sole depot-level repair site for the life of the H-53K is a violation of Public Law U.S.C. Title 10.

The alternative is not in keeping with the intent of Congress to have a ready and controlled source of repair for core-designated platforms. Additionally, the OEM does not have the capacity to test both new production gearboxes and the depot-level overhaul requirement as they are currently maximized in their facilities to meet production schedule for new aircraft and component systems. It was observed by a combined FRC

East/PMA-261 team that SAC is already working two shifts to meet production schedules, and would have to add facilities if they became the sole provider of depot repair. However, assuming the OEM were somehow able to attain the required capacity level to become the sole provider of depot repair, the project team worked with PMA-261 to project the delta in cost per repair between the scenario where depot repairs were performed at FRC-E, and the scenario where they were required to be performed at the OEM. For purposes of establishing a comparison, this analysis assumes repair capability, and required capacity, could be established at the OEM. This is a viable alternative.

E. Other Alternatives:

Issues (If yes, please provide discussion under issue):

Yes No

DDESB, AICUZ, Airfield, EMR, or wetlands

Endangered species/sensitive habitat

12. Supplemental Data:

X 03/2021Yes, obtained date:

No, expected date:

Site Approval:

Site Plan and NEPA approved for current site.

X

X

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 6DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

Air quality

Cultural/archeological resources

Clearing of trees

Known contamination at selected site

Operational problems

Traffic patterns impact

Existing utilities upgrade

Ordnance sweep required prior to Construction

Mitigation Issues:

Level of NEPA:

NEPA Documentation:

Project Issues:

Host Nation Approval:

Planning (If no, please provide an explanation):

N/A

National Capital Region Approval: N/A

X

X

X

X

X

X

X

X

X

Yes No

Consistent w/ Master Plan or Base/Regional Dev.

Yes No

Per Marine Corps Air Station Cherry Point Environmental Affairs Division (EAD), a full

Decision Memorandum (DM) and FONSI will be signed only after reviewing project designs. As of this point, a draft DM has been provided to FRC East showing the project is anticipated to have a Categorical Exclusion (CATEX) from further NEPA review.

X Complete

Yes No

NEPA review completed by local MCAS Cherry Point EAD office. Provides this project with a CATEX from further NEPA documentation. Draft DM attached, signed DM being processed by EAD.

X

X

X

X

Categorical Exclusion

Environmental Assessment(EA)

Environmental Impact Statement(EIS)

Memorandum of Negative Decision

Yes No

X

X

X

X

Wetlands replacement/enhancement

Hazardous waste

Contaminated soil/water

Other

Environmental Cleanup: N/A

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 7DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

Special Construction Features:

OTHER COSTS (other Primary Facility items)

SPECIAL COSTS

OPERATION & MAINTENANCE SUPP INFO (OMSI)

LS

LS

LS

248,116

880,654

386,253

CYBERSECURITY FEATURES

PCAS

Cybersecurity Commissioning

Mechanical Acceptance

Mechanical Commissioning

OMSI

LS

EA

EA

LS

LS

EA

.01

.005

.015

248,115.82

32,627,716.45

26,055,301.66

95,000.00

329,100.00

25,750,208.10

248,116

326,277

130,277

95,000

329,100

386,253

Item UM Quantity Unit Cost Total Cost

100 HP Air Compressor

5 Ton Ovehead Bridge Crane

2 Ton Overhead Bridge Crane

EA

EA

EA

14.00

3.00

2.00

7,129.60

949,268.21

611,456.65

99,814

2,847,805

1,222,913

BUILT-IN EQUIPMENT LS 4,170,532

BUDGET ESTIMATE SUMMARY SHEET:

Shielding

SCIF

Fencing

IDS

Other Type:

X

Project may require alteration of MCAS Cherry Point perimeter fenceline in newly developed industrial area of installation.

Yes No

X

X

X

X

X

X

X

X

X

X

X

X

System safety

Soils - foundation and seismic conditions

Construction/operational permits

Local air quality/wastewater permits

Complies with Final Governing Standard (Environmental standard for Spain, Italy &

Greece)

Land Acquisition (i.e. location, quantity)

Technical Operating Manuals

Feasibility/Constructibility in FY

Historical Preservation

Does the facility have an overhead crane requirement?

Navy Crane Center contacted to assist with dev. of crane estimate (lifting capacity < 10-tons)?

Navy Crane Center contacted to coord. procurement and timelines (lifting capacity

>= 10-tons)?

Yes No

X Physical Security:

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 8DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

A. Estimated Design Data:

1. Status:

2. Basis:

Utilities and Site Improvements:

SPECIAL CONSTRUCTION FEATURES

Gearbox Test Stand Isolation Foundation

SITE PREPARATIONS

Site Clearing

Excavation

Imported Fill

Grading

SPECIAL FOUNDATION FEATURES

Pile Foundation

PAVING AND SITE IMPROVEMENTS

Raodways / Parking

Site Lighting

Landscaping

Pedestrian Paving

Screen Wall

Security Fence

ELECTRICAL UTILITIES

Sectionalizing Switch

Overhead Electrical

Electrical Manhole

Telecommunications Duct Bank

Electrical Duct Bank

Grounding System

MECHANICAL UTILITIES

Water Supply

Fire Protection Water Supply

Sanity Sewer

Pump Station

Gas Distribution

LS

EA

LS

ha m3 m3 m2

LS

vm

LS

m2

EA

m2 m2 m m

LS

EA

m

EA

m m m

LS

m m m

EA

m

1.29

8891.77

12851.28

2313.46

74,621.98

91,636.07

94.50

75.74

2.41

339.45

138.64

12,169.13

17.48

111.28

1,680.23

472.98

135,391.00

74.24

148,984.00

611.47

2,767.85

71.54

809.27

1,001.13

628.68

134,869.36

331.39

223,866

223,866

1,073,920

118,211

251,276

673,463

30,972

785,308

785,304

1,176,541

577,436

97,353

50,832

49,408

252,035

149,462

1,915,438

135,391

67,855

148,984

443,316

1,096,069

23,823

1,702,454

312,378

481,544

692,805

134,869

80,859

Item UM Quantity Unit Cost Total Cost

(A) Date design or Parametric Cost Estimate started 01/2021

(B) Date 35% Design or Parametric Cost Estimate complete 09/2021

(C) Date design completed

(D) Percent completed as of

04/2022

30%

(E) Percent completed as of 75%

(F) Type of design contract Design Bid Build

(G) Parametric Estimate used to develop cost

(H) Energy Study/Life Cycle Analysis performed

Yes

No

September 2021

January 2022

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 9DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

(A) Standard or Definitive Design

(B) Where design was previously used

No

P-991 H-1 GEARBOX FACILITY

(A) Production of plans and specifications

(B) All other design costs

$2,000

$400

3. Total cost($000) (C) = (A) + (B) = (D) + (E):

(C) Total

(D) Contract

(E) In-house

$2,400

$2,000

$400

5. Construction start: 05/2023

03/2023 4. Contract award:

6. Construction complete: 08/2024

CERTIFYING OFFICIAL STATEMENT:

The Director Land Use and Military Construction Branch, Installations and Logistics

Department, Headquarters Marine Corps certifies that this project has been considered for joint use potential. Unilateral Construction is recommended. This Facility can be used by other components on an as available basis; however, the scope of the project is based on Navy requirements.

Major Equipment

Fund

Year

Funding

Source

Installation

Start-End

Mo/Yr

Shakedown

Start-End

Mo/Yr

IOC

Date

Mo/Yr Cost

BLDG. PHYSICAL

SECURITY EQUIPMENT

FF&E

H-53K GEARBOX SUPPORT

EQUIPMENT

MAIN ROTOR GEARBOX

TEST STAND

NOSE GEARBOX TEST

STAND

TAIL/INT. GEARBOX TEST

STAND

Test Stand Cooling

System

NWCF

O&MMC

APN

APN

APN

APN

APN

21,000

1,138,000

14,016,538

11,564,969

4,200,000

3,900,000

2,100,000

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

MILCON CHECKLIST

Economic Analysis

Site Plan

Attachments:

Tracy Spellman Powell 252-464-5018Activity POC: Phone No:

2. Date

4. Project Title

5. Program Element 6. Category Code 7. Project Number

1. Component

Page No. 10DD Form

1 Dec 76 1391C

8. Project Cost ($000)

14 APR 2021

37,02021134

H-53K Gearbox Facility

NAVY

2023FY

M00146(CP)

MCAS CHERRY POINT NC

CHERRY POINT MCAS, NORTH CAROLINA

P1066

(CHERRY POINT NA DEPOT)

Level: CERTIFIED_FINAL Draft: POM23 19-APR-21

Project Details ID: 199277

Facility Planning Document(s)/P-80 Calculations

BFR_P1066_POM23_20210330.pdf

EQUIP LIST_P1066_POM23_20210330.pdf

I_CEBKUP_P1066_POM23_20210330.pdf

15 Design_P1066_POM23_20210330.pdf

ENV_P1066_POM23_20210225.pdf

REQT STUDY_P1066_POM23_20210330.pdf

FY23_P1066_CSRA_Program Final.pdf

PRI#2_Checklist_P1066_POM23_20210330.pdf