Attachment_1 _Site_Data_Package.pdf

Site Data Package and List of Buildings 1 of 2

TINK-14-E-0017

Item # Fac # SqFt Description Major Activity Total Personnel Days Swing Grave Chilled Water (Ton) Chilled Cost Compressed Air (KCF) Air Cost Electric (kWh) Electric Cost Industrial Waste (kGal) Ind Waste Cost Natural Gas (MBTU) Gas Cost Sanitary Sewer (kGal) Sewer Cost Steam (Klb) Steam Cost Water (kGal) Water Cost Total Annual Cost

Area 2000/3000 Compressed Air Loop System $832,814.18 1 200 89,727 Air Accessories Air Accy & Avionic repair 197 197 0 0 3,506,307 $199,951.81 5,374 $30,406.87 479 $1,651.96 829 $2,721.61 $234,732.24 2 210 11,288 Compressor Room Compressor rm for B200 (Electrical/Steam) MXSG 12 6 3 3 11,635,917 $660,880.04 5,625 $31,742.56 60 $207.80 104 $342.41 $693,172.81 3 212 239 Water Treatment Electrical rm, HAZ/Chem storage (CMXG) 0 0 0 0 1,357 $77.46 6 $32.82 1 $4.09 2 $6.85 $121.22 4 213 2,876 Hazardous Chem. Storage Locked, HAZ/Chemical storage (CMXG) 0 0 0 0 103,919 $5,931.59 70 $394.92 15 $52.95 27 $87.21 $6,466.68 5 214 118,168 Cruise Missile Test Cruise Missle 6 6 0 0 745,117 $42,453.60 2,305 $37,904.47 2,099 $12,026.60 625 $2,157.41 1,084 $3,559.53 $98,101.60 6 229 25,157 Parachute Shop Parachute/Textile Life Support 51 42 9 0 798,142 $45,462.70 1,996 $11,412.82 134 $463.16 233 $763.04 $58,101.72 7 240 187,255 Indus/Admin/Hanger PDM KC135 131 99 19 13 77,389 $20,123.08 2,156,040 $122,917.04 4,804 $78,558.24 4,280 $24,143.12 13,566 $46,829.60 23,481 $77,032.48 $369,603.56 8 477 97,544 Old Commissary Storage (AMXG, CMXG, PMXG) 0 0 0 0 347,955 $19,891.27 2,415 $13,695.88 438 $1,514.97 813 $2,671.66 $37,773.78 9 860 6,350 Field Training Facility EDMX 30 30 0 0 904 $51.50 21 $117.88 283 $976.36 491 $1,612.65 $2,758.38

10 1027 1,937 RF Hardness Testing Survivability/Vulnerability 3 3 0 0 69,990 $3,994.94 47 $265.97 10 $35.67 18 $58.75 $4,355.33 11 1051 1,906 Oxygen Tanks Liquid Oxygen Test (CMXG) 0 0 0 0 16,663 $950.29 127 $713.91 9 $32.65 17 $54.51 $1,751.36 12 1054 884 Oxygen Tanks Garage for Liquid Oxygen 0 0 0 0 31,942 $1,823.20 21 $121.38 5 $16.28 8 $26.80 $1,987.67 13 1055 30,041 Oxygen Shop O2 regulator repair 38 38 0 0 1,682,399 $96,276.62 3,388 $19,109.82 160 $553.11 278 $911.23 $116,850.77 14 1099 4,800 DLA Distribution (DDC-DDOO) 24,936 $1,421.02 115 $652.57 22 $74.79 37 $121.17 $2,269.55 15 2111 190 Fuel Pump House Fuel Pump House (AMXG) 0 0 0 0 11,315 $645.59 5 $26.09 1 $3.24 2 $5.44 $680.36 16 2112 836 SHP ACFT GEN PURP 0 0 0 0 21,050 $1,201.89 37 $128.55 65 $212.31 $1,542.75 17 2121 324,931 B52 Hangar B-52 PDM 444 359 85 0 255,294 $66,882.47 2,956,645 $167,700.73 8,652 $49,093.17 23,972 $82,815.65 41,480 $135,979.67 $502,471.68 18 2122 324,709 B-1 Hanger B-1 PDM / MXW Univ 422 242 129 51 253,650 $66,451.78 874,657 $49,879.06 10,287 $167,935.39 8,754 $49,670.03 11,419 $39,443.91 32,378 $457,052.03 19,764 $64,800.23 $895,232.43 19 2128 372 Paint Storage (AMXG) 0 0 0 0 13,442 $767.23 13 $205.72 9 $51.09 2 $6.85 3 $11.29 $1,042.18 20 2134 108 Corrosion Control Corr Control Equip Storage (AMXG) 0 0 0 0 3,902 $222.74 3 $14.83 1 $2.00 1 $3.30 $242.86 21 2136 151,375 E-3 Hangar E-3 PDM 312 232 80 0 115,021 $30,133.40 3,733,085 $212,571.45 4,714 $76,955.14 4,276 $24,265.32 12,345 $42,647.09 21,362 $70,028.69 $456,601.08 22 2137 2,192 OC-ALC LLRM Storage 0 0 0 0 79,204 $4,520.88 74 $1,212.35 53 $301.00 12 $40.35 20 $66.49 $6,141.07 23 2139 756 Haz Stor, Dep Paint Storage (CMXG 0 0 0 0 4,294 $245.06 18 $103.81 4 $12.95 7 $21.62 $383.45 24 2140 1,336 Corrosion Control Equipment storage (AMXG) 0 0 0 0 48,274 $2,755.42 32 $183.44 7 $24.61 12 $40.53 $3,003.99 25 2210 73,578 CSD CSD/Wheel,Tire Shop 93 93 0 0 60,825 $15,934.95 3,097,342 $176,550.95 93 $525.35 392 $1,354.63 10,139 $142,421.74 680 $2,231.78 $339,019.39 26 2211 88,787 Composites Composite bomber / Avionic Repair 65 64 1 0 73,397 $19,228.78 3,072,062 $175,245.77 2,216 $36,171.76 733 $4,057.55 572 $1,974.02 12,234 $171,861.16 991 $3,253.69 $411,792.73 27 2280 135,182 Paint Hanger Paint Hanger/Engine Control 257 89 83 85 111,751 $29,276.66 12,737,943 $726,987.87 4,580 $74,767.08 379 $1,301.71 18,627 $261,665.94 625 $2,056.44 $1,096,055.70 28 2283 164,760 3-Bay Hangar New Hangar 217 168 48 1 3,475,545 $198,373.73 3,987 $22,624.42 14,302 $49,413.45 24,746 $81,117.01 $351,528.60 29 3001 2,749,240 Indus/Admin/Hanger Maint Facility 2371 2082 251 38 29,407,016 $2,608,708.46 1,471,287 $385,471.76 83,450,470 $4,763,153.72 60,307 $984,439.52 107,054 $607,110.22 66,068 $228,047.18 407,589 $5,695,383.39 114,521 $376,115.22 $15,648,429.48 30 3102 180,177 KC135 & B52 Post Dock Post dock (B-52 & KC-135) 62 37 25 0 135,609 $35,527.16 1,516,042 $86,785.04 4,832 $27,418.90 14,696 $50,770.16 27,710 $390,376.27 25,429 $83,359.53 $674,237.06 31 3105 66,395 NDI Trailer shop & 135 Avionics 60 29 15 16 53,063 $13,901.56 534,525 $30,459.58 2,175 $35,501.92 1,717 $9,744.35 3,528 $12,189.58 10,211 $143,853.16 6,106 $20,016.65 $265,666.81 32 3113 30,940 PMEL Precision Measurement Equipment Laboratory 25 25 0 0 343,268 $30,634.78 1,420,151 $80,962.37 749 $4,248.61 165 $569.62 4,758 $67,035.41 286 $938.46 $184,389.25 33 3123 11,980 Admin Battery Shop 2 2 0 0 432,877 $24,708.08 290 $1,645.08 64 $220.57 111 $363.39 $26,937.12 34 3125 3,474 Coolant Recovery Coolant Recovery 0 0 0 0 1,477 $387.02 71,861 $4,097.50 534 $7,526.86 17 $54.22 $12,065.60 35 3220 174,793 Software Support Software Support 267 267 0 0 1,939,262 $173,068.68 6,664,186 $379,798.78 85 $480.93 1,031 $3,558.24 26,882 $378,711.14 1,787 $5,864.45 $941,482.23 36 3221 155,019 Blade Repair Facility Blade Repair 65 62 3 0 1,719,877 $153,489.73 128,149 $33,572.81 7,359,167 $420,099.42 5,252 $85,738.70 3,752 $21,286.81 827 $2,854.04 23,841 $335,868.25 1,433 $4,702.05 $1,057,611.83 37 3224 1,295 Gas Bottle Storage Gas Bottle Storage (PMXG) 0 0 0 0 7,356 $419.77 31 $177.82 6 $22.18 11 $37.04 $656.80 38 3225 55,189 Paint Hangar Paint Hanger 97 35 32 30 45,623 $11,952.40 5,814,821 $331,698.55 1,870 $30,524.17 95,771 $538,494.23 294 $1,016.09 510 $1,673.99 $915,359.43 39 3228 60,847 Strip Hangar Strip Hangar 58 21 18 19 50,300 $13,177.77 1,329,149 $75,897.74 2,062 $33,653.58 25 $143.49 324 $1,120.24 7,860 $110,512.88 562 $1,845.62 $236,351.32 40 3234 63,160 New Engine Test Engine Test 63 46 17 0 52,212 $13,678.69 352,326 $20,049.98 2,140 $34,932.83 26 $148.96 323 $1,112.65 6,298 $88,902.40 562 $1,847.40 $160,672.91 41 3507 5,542 Radar Range Radome Test 2 2 0 0 40,665 $2,318.04 134 $761.02 30 $102.04 51 $168.10 $3,349.19 42 3703 81,064 Old Engine Test Engine Verification/Final Prep 20 20 0 0 67,013 $17,556.22 1,045,844 $59,609.67 2,719 $44,392.77 1,943 $11,021.63 418 $1,442.02 726 $2,385.92 $136,408.22 43 3705 425,549 AMXG Operations Industrial Facility (Aircraft) 157 118 39 0 304,411 $79,680.76 5,665,069 $322,927.93 12,358 $201,846.32 11,325 $64,254.33 3,375 $11,648.29 47,013 $665,821.68 5,856 $19,226.87 $1,365,406.18 44 3706 9,187 Gold Plated Engine Storage Gold Plated storage engines (PMXG) 1 1 0 0 19,111 $1,092.00 303 $1,723.06 46 $157.43 80 $262.69 $3,235.19 45 3707 87,495 B-1 Avionics B-1 Aviation Flight Control 122 94 28 0 6,972,422 $397,336.24 196 $1,122.30 467 $1,610.89 10,136 $143,526.22 809 $2,653.90 $546,249.55 46 3708 55,594 B-2 Avionics B-2 Avionics/Common Avionics 53 53 0 0 4,239,973 $241,877.19 26 $147.90 296 $1,023.55 8,071 $113,812.68 514 $1,686.29 $358,547.62 47 3761 9,937 B-1 Antenna Range B-1 Antenna Range 7 4 3 0 277,124 $15,809.75 240 $1,364.50 53 $182.94 92 $301.41 $17,658.60 48 3772 31,151 AMXG Warehouse Warehouse 0 0 0 0 1,125,589 $64,247.24 754 $4,277.57 166 $573.53 288 $944.88 $70,043.21 49 3902 93,669 Fuel Control Test Composite Fuels Facility 55 45 10 0 5,115,722 $292,026.26 3,174 $51,806.88 8,073 $45,347.34 500 $1,724.54 866 $2,841.16 $393,746.18 50 3905 133 TRAFFIC CHK HSE Guard shack for B3902 (CMXG) 0 0 0 0 3,349 $191.20 6 $20.45 10 $33.78 $245.43 51 3907 140,000 Consolidated Fuels Composite Fuels Facility 138 138 0 0 5,058,663 $288,742.34 3,388 $19,224.44 747 $2,577.52 1,294 $4,246.50 $314,790.80 52 9001 2,971,273 Main TAC Building Industrial Facility 1667 1509 97 61 9,719,331 $592,911.88 1,401,613 $277,907.20 51,578,885 $2,446,495.78 57,363 $305,628.30 60,800 $331,727.39 38,508 $806,587.67 20,047 $84,162.78 $4,845,421.00 53 9002 2,604 WHSE SUP EQUIP DEP 0 0 0 0 7,106 $337.23 49 $265.75 34 $707.37 16 $66.59 $1,376.93 54 9003 1,518 PMP STN CMXG storage 0 0 0 0 18,389 $871.40 256 $1,395.95 20 $412.35 84 $353.31 $3,033.01

55 9005 200 TRAFFIC CHK HSE 0 0 0 0 2,423 $114.81 12 $63.15 11 $46.54 $224.50

56 9009 2,530 HAZARD STOR DEP 0 0 0 0 6,904 $327.65 49 $259.29 48 $258.20 16 $64.69 $909.84 57 9201 810,089 DPI 0 0 0 0 2,588,669 $158,747.50 169,118 $34,013.07 5,726,041 $274,017.67 45,928 $248,626.88 65,683 $353,773.41 10,376 $217,339.61 22,152 $91,593.73 $1,378,111.86 58 9301 141,000 Power House 0 0 0 0 19,129 $3,796.51 816,314 $38,719.56 904 $4,816.91 950 $5,180.68 1,829 $38,301.81 313 $1,314.45 $92,129.93

59 9306 4,151 A/C CEN PLT 0 0 0 0 54 $1,127.60 $1,127.60

60 9309 3,644 ELEC PWR S BLD 0 0 0 0 63,290 $3,001.99 $3,001.99

Grand Total 10,276,123 45,717,423 $3,717,561.04 4,846,333 $1,168,654.03 247,986,163 $13,587,945.91 121,048 $1,976,546.85 397,167 $2,215,291.25 300,469 $1,288,884.94 705,102 $10,238,807.62 341,737 $1,158,970.01 $36,185,475.83

Site Data Package and List of Buildings 2 of 2

TINK-14-E-0017

Utility Average Rate Units Annual Consumption Annual Cost Chilled Water $0.0928 Ton 45,717,423 $3,717,561.04 Compressed Air $0.2631 KCF 4,846,333 $1,168,654.03 Electric $0.0564 kWh 247,986,163 $13,587,945.91 Industrial Waste $16.6002 KGAL 121,048 $1,976,546.85 Natural Gas $5.8250 MBTU 397,167 $2,215,291.25 Sanitary Sewer $3.5922 KGAL 300,469 $1,288,884.94 Steam $14.3900 Klb 705,102 $10,238,807.62 Water $3.3872 KGAL 341,737 $1,158,970.01 Grand Total $35,352,661.65