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					                                                                                                  FY08 MILCON Congressional Actions                                                                                       Army MILCON Summary
                                                                                                            (CONACT)


($000)                                                                 Authorization of Appropriations                                                                            Appropriations

Program Description                                  Request            HASC         % Diff.       SASC        % Diff.   Conference      % Diff.        Request         HAC         % Diff.       SAC         % Diff.     Conference     % Diff.
                                                                                                                                                                     See Note A
Army MILCON
         MCA                                           4,039,197         3,977,497      (2)        4,055,747       0        3,950,383       (2)          4,039,197     4,070,959        1         3,928,149      (3)         3,936,583      (3)
         MCNG                                            404,291           425,891       5           458,515      13          536,656       33             404,291       439,291        9           478,836      18            536,656      33
         MCAR                                            119,684           133,084      11           134,684      13          148,133       24             119,684       154,684       29           138,424      16            148,133      24
                     MILCON TOTAL                      4,563,172         4,536,472      (1)        4,648,946       2        4,635,172        2           4,563,172     4,664,934        2         4,545,409      (0)         4,621,372       1

Army Family Housing              Units
         AFHC                    6,114                   419,400           424,400          1        419,400     -            424,400          1           419,400       419,400      -             419,400     -              424,400       1
         AFHO                       -                    742,920           731,920         (1)       742,920     -            742,920      -               742,920       742,920      -             742,920     -              731,920      (1)
            Family Housing TOTAL                       1,162,320         1,156,320         (1)     1,162,320     -          1,167,320          0         1,162,320     1,162,320      -           1,162,320     -            1,156,320      (1)

Army BRAC
        BRAC 1990                                         73,716            73,716     -             73,716      -              98,716      34 D           73,716         73,716      -             103,716      41            98,716       34
        BRAC 2005 (FY08 Suppl)
        BRAC 2005                                      4,015,746         4,015,746     -           4,015,746     -          3,949,959          (2) C     4,015,746     4,015,746      -           4,015,746     -            3,455,546     (14)
                   BRAC TOTAL                          4,089,462         4,089,462     -           4,089,462     -          4,048,675          (1)       4,089,462     4,089,462                  4,119,462         1        3,554,262     (13)

Army                   GWOT TOTAL                         738,850          965,700      31           932,600      26        1,336,800       81 B         1,581,500     1,432,700                  1,170,200                  1,108,200

Total ARMY MILCON                                   10,553,804       10,747,954            2     10,833,328          3   11,187,967            6       11,396,454    11,349,416           (0)   10,997,391          (4)   10,440,154




BRAC (Total DoD)
         BRAC 1990                                       220,689           230,689                   220,689                 295,689               D       220,689       270,689       23           320,689      45           295,689       34
         BRAC 2005                                     8,174,315         8,174,315                 8,174,315               8,040,401               C     8,174,315     8,174,315      -           8,174,315     -           7,235,591      (11)
                       BRAC TOTAL                      8,395,004         8,405,004                 8,395,004               8,336,090                     8,395,004     8,445,004        1         8,495,004       1         7,531,280      (10)


Notes:
A - The House did not provide project level specificity
B - The HAC and SAC will appropriate GWOT funds in a Supplemental Appns Bill (not the MILCON/VA Bill)
C - The Omnibus reduced BRAC 2005 by -$938M, DoD-wide. Army reduction is $560.2M.
D - The Omnibus added $75M for environmental cleanup ($25M for Army; $50M for Navy).




                                                                                                                                                                                                          FY08 Army MILCON Summary
                                                                                                                                                                                                                          Version 8.1, 22 Jun 2008
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                                                                                                 FY08 Military Construction Army (MCA)                                                                                                      MCA
                                                                                                                 ($ 000)

($000)                                                                                                    Authorization                          Authorization of Appropriations                              Appropriations
State      Installation        Project # Description                                       Request       HASC       SASC      Conference     Request       HASC       SASC      Conference   Request          HAC         SAC       Conference
Active Army                                                                                                                                                                                                See Note E
Inside the United States
AL         Anniston AD          27259   Industrial Waste Water Treatment Plant               26,000       26,000     26,000         26,000     26,000       26,000     26,000       26,000     26,000                      26,000       26,000
Installation Total                                                                           26,000       26,000     26,000         26,000     26,000       26,000     26,000       26,000     26,000                      26,000       26,000

AL         Redstone Arsenal     63662   Systems Software Engineering Annex Ph 2                      0          0    20,000         20,000             0          0    20,000       20,000                                 20,000       20,000
Al         Redstone Arsenal     64278   Child Care Center                                                                            2,000                                           2,000             0                                 2,000
Installation Total                                                                                   0          0    20,000         22,000             0          0    20,000       22,000             0                   20,000       22,000
TOTAL ALABAMA                                                                                26,000       26,000     46,000        48,000      26,000       26,000     46,000       48,000     26,000                      46,000       48,000

AK         Fort Richardson      68711   Military Police Ops Facilities (Growth)              42,000       42,000     42,000         42,000     42,000       42,000     42,000       42,000     42,000                      42,000       42,000
AK         Fort Richardson      68857   Construction Ops Facilities (Growth)                 14,800       14,800     14,800         14,800     14,800       14,800     14,800       14,800     14,800                      14,800       14,800
AK         Fort Richardson      68852   Barracks (Growth)                                    36,000       36,000     36,000         36,000     36,000       36,000     36,000       36,000     36,000                      36,000       36,000
Installation Subtotal                                                                        92,800       92,800     92,800         92,800     92,800       92,800     92,800       92,800     92,800                      92,800       92,800

AK       Fort Wainwght          61238   Replace Substation/Upgrade Electric                  60,000       60,000     60,000         60,000     60,000       60,000     60,000       60,000     60,000                      60,000       60,000
AK       Fort Wainwght          66835   Company Operations Facility                          14,000       14,000     14,000         14,000     14,000       14,000     14,000       14,000     14,000                      14,000       14,000

AK         Fort Wainwright      68853   EOD/MP Unit Operations Facilities (Growth)           11,600       11,600     11,600         11,600     11,600       11,600     11,600       11,600     11,600                      11,600       11,600
AK         Fort Wainwright      68856   Barracks (Growth)                                    20,000       20,000     20,000         20,000     20,000       20,000     20,000       20,000     20,000                      20,000       20,000
AK         Fort Wainwright      66845   Railhead Operations Facility - Ph 1                       0            0      8,900          8,900          0            0      8,900        8,900                                  8,900        8,900
Installation Subtotal                                                                       105,600      105,600    114,500        114,500    105,600      105,600    114,500      114,500    105,600                     114,500      114,500
TOTAL ALASKA                                                                                198,400      198,400    207,300       207,300     198,400      198,400    207,300      207,300    198,400                     207,300      207,300

AZ         Fort Huachuca        68458   Effluent Reuse System                                11,000       11,000     11,000         11,000     11,000       11,000     11,000       11,000     11,000                      11,000       11,000
AZ         Fort Huachuca        60778   General Instructional Building (Growth)              13,600       13,600     13,600         13,600     13,600       13,600     13,600       13,600     13,600                      13,600       13,600
AZ         Fort Huachuca        68572   AIT Trainee Complex (Growth)                        105,000      105,000    105,000        105,000    105,000      105,000    105,000      105,000    105,000                     105,000      105,000
Installation Subtotal                                                                       129,600      129,600    129,600        129,600    129,600      129,600    129,600      129,600    129,600                     129,600      129,600
TOTAL ARIZONA                                                                               129,600      129,600    129,600       129,600     129,600      129,600    129,600      129,600    129,600                     129,600      129,600

CA         Fort Irwin           60241   Military Operations in Urban Terrain, Ph 2           18,500       18,500     18,500         18,500     18,500       18,500     18,500       18,500     18,500                           0       18,500
CA         Fort Irwin           61355   Training Land Improvements                            5,500        5,500      5,500          5,500      5,500        5,500      5,500        5,500      5,500                       5,500        5,500
Installation Subtotal                                                                        24,000       24,000     24,000         24,000     24,000       24,000     24,000       24,000     24,000                       5,500       24,000

CA         Presidio Monterey    60269   General Instruction Building                         28,000       28,000     28,000         28,000     28,000       28,000     28,000       28,000     28,000                      28,000       28,000
Installation Subtotal                                                                        28,000       28,000     28,000         28,000     28,000       28,000     28,000       28,000     28,000                      28,000       28,000
TOTAL CALIFORNIA                                                                             52,000       52,000     52,000        52,000      52,000       52,000     52,000       52,000     52,000                      33,500       52,000

CO         Fort Carson          61573   Defense Access Road                                   9,300        9,300      8,300          8,300      9,300        9,300      8,300        8,300      9,300                       8,300        8,300
CO         Fort Carson          62812   Indoor Range                                          4,900        4,900      4,900          4,900      4,900        4,900      4,900        4,900      4,900                       4,900        4,900
CO         Fort Carson          68763   Engineer Bn/HO/Unit Ops Facilities (Growth)          59,000       59,000     59,000         59,000     59,000       59,000     59,000       59,000     59,000                      59,000       59,000
CO         Fort Carson          68810   Barracks (Growth)                                    53,000       53,000     53,000         53,000     53,000       53,000     53,000       53,000     53,000                      53,000       53,000
CO         Fort Carson          68830   MP Unit Operations Facilities (Growth)               13,000       13,000     13,000         13,000     13,000       13,000     13,000       13,000     13,000                      13,000       13,000
CO         Fort Carson          68871   Hospital Addition and Dental Clinic (Growth)         18,000       18,000     18,000         18,000     18,000       18,000     18,000       18,000     18,000                      18,000       18,000
Installation Subtotal                                                                       157,200      157,200    156,200        156,200    157,200      157,200    156,200      156,200    157,200                     156,200      156,200
TOTAL COLORADO                                                                              157,200      157,200    156,200       156,200     157,200      157,200    156,200      156,200    157,200                     156,200      156,200

DE         Dover AFB            66005   Joint Personal Effects Depot                         17,500       17,500     17,500         17,500     17,500       17,500     17,500       17,500     17,500                      17,500       17,500
Installation Subtotal                                                                        17,500       17,500     17,500         17,500     17,500       17,500     17,500       17,500     17,500                      17,500       17,500
TOTAL DELAWARE                                                                               17,500       17,500     17,500        17,500      17,500       17,500     17,500       17,500     17,500                      17,500       17,500

FL         Camp Rudder          69364   Dining Facility                                                                                  0                                                             0                                 1,500
Installation Subtotal                                                                                                                    0                                                                                               1,500

FL         Eglin AFB            64098   Operations Complex, Ph 2                             66,000       66,000     66,000              0     66,000       20,000     66,000            0     66,000                      66,000            0
Installation Subtotal                                                                        66,000       66,000     66,000              0     66,000       20,000     66,000            0     66,000                      66,000            0

FL         Miami-Doral          68264   SOUTHCOM Headquarters Facility                 F    237,000      237,000    233,533        233,533    237,000      167,000    233,533       96,533    237,000                     118,500      100,000
FL         Miami-Doral          71299   SOUTHCOM HQ Child Development Ctr              F          0            0      3,467          3,467                              3,467        3,467          0                           0            0
Installation Subtotal                                                                       237,000      237,000    237,000        237,000    237,000      167,000    237,000      100,000    237,000                     118,500      100,000
TOTAL FLORIDA                                                                               303,000      303,000    303,000       237,000     303,000      187,000    303,000      100,000    303,000                     184,500      101,500

GA       Fort Benning           64462   Reception Station, Ph 1                              51,000       51,000     51,000         51,000     51,000       51,000     51,000       51,000     51,000                      51,000       51,000
GA       Fort Benning           65041   Trainee Barracks Complex                             73,000       73,000     73,000         73,000     73,000       73,000     73,000       73,000     73,000                      73,000       73,000
GA       Fort Benning           65045   Modified Record Fire Range                            5,800        5,800      5,800          5,800      5,800        5,800      5,800        5,800      5,800                       5,800        5,800
GA       Fort Benning           67648   Simulations Training Facility                        56,000       56,000     56,000         56,000     56,000       56,000     56,000       56,000     56,000                      56,000       56,000

                                                                                                                                                                                                                                             MCA
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                                                                                                     FY08 Military Construction Army (MCA)                                                                                                      MCA
                                                                                                                     ($ 000)

($000)                                                                                                      Authorization                          Authorization of Appropriations                               Appropriations
State      Installation       Project # Description                                          Request       HASC       SASC        Conference   Request       HASC       SASC       Conference   Request          HAC         SAC       Conference
Active Army                                                                                                                                                                                                   See Note E
GA         Fort Benning        46676     Child Development Center                                                                      3,700                                            3,700          0                                    3,700
Installation Subtotal                                                                         185,800      185,800    185,800        189,500    185,800      185,800    185,800       189,500    185,800                     185,800      189,500

GA         Fort Stewart          55318   Barracks Complex                                      36,000       36,000     36,000         36,000     36,000       36,000     36,000        36,000     36,000                      36,000       36,000
GA         Fort Stewart          61920   Brigade Complex-Headquarters                          26,000       26,000     26,000         26,000     26,000       26,000     26,000        26,000     26,000                      26,000       26,000
GA         Fort Stewart          64869   Fire Station (Growth)                                  5,500        5,500      5,500          5,500      5,500        5,500      5,500         5,500      5,500                       5,500        5,500
GA                               68796
           Fort Stewart (Hunter AAF)     Quartermaster Unit Operations Facilities (Growth)     16,000       16,000     16,000         16,000     16,000       16,000     16,000        16,000     16,000                      16,000       16,000
GA         Fort Stewart          68863   Barracks (Growth)                                     25,000       25,000     25,000         25,000     25,000       25,000     25,000        25,000     25,000                      25,000       25,000
GA         Fort Stewart          68879   Human Res Unit Operations Facilities (Growth)         15,000       15,000     15,000         15,000     15,000       15,000     15,000        15,000     15,000                      15,000       15,000
Installation Subtotal                                                                         123,500      123,500    123,500        123,500    123,500      123,500    123,500       123,500    123,500                     123,500      123,500
TOTAL GEORGIA                                                                                 309,300      309,300    309,300        313,000    309,300      309,300    309,300       313,000    309,300                     309,300      313,000

HI         Fort Shafter        61882     Barracks Complex                                      31,000       31,000     31,000         31,000     31,000       31,000     31,000        31,000     31,000                      31,000       31,000
Installation Subtotal                                                                          31,000       31,000     31,000         31,000     31,000       31,000     31,000        31,000     31,000                      31,000       31,000

HI         Kahuku Trng Area    57415     Tactical Vehicle Wash Facility                                0     9,200            0       10,200             0     9,200           0       10,200             0                        0       10,200
Installation Subtotal                                                                                  0     9,200            0       10,200             0     9,200           0       10,200             0                        0       10,200

HI        Schofield Bks        59557     Barracks Complex                                      43,000       43,000     43,000         43,000     43,000       43,000     43,000        43,000     43,000                      43,000       43,000
HI        Schofield Bks        61873     Barracks Complex                                      45,000       45,000     45,000         45,000     45,000       45,000     45,000        45,000     45,000                      45,000       45,000
Installation Subtotal                                                                          88,000       88,000     88,000         88,000     88,000       88,000     88,000        88,000     88,000                      88,000       88,000

HI         Wheeler AAF         50950     Barracks Complex                                      51,000       51,000     51,000         51,000     51,000       51,000     51,000        51,000     51,000                      51,000       51,000
Installation Subtotal                                                                          51,000       51,000     51,000         51,000     51,000       51,000     51,000        51,000     51,000                      51,000       51,000
TOTAL HAWAII                                                                                  170,000      179,200    170,000        180,200    170,000      179,200    170,000       180,200    170,000                     170,000      180,200

IL        Rock Island Ars      66800     Combined Fire/Police Facility Ph 2                          0            0     3,350          3,350             0          0     3,350         3,350             0                    3,350        3,350
Installation Subtotal                                                                                  0          0     3,350          3,350             0          0     3,350         3,350             0                    3,350        3,350
TOTAL ILLINOIS                                                                                       0            0     3,350          3,350             0          0     3,350         3,350             0                    3,350        3,350

KS         Fort Leavenworth    64316     Barracks Complex                                      55,000       55,000     55,000         55,000     55,000       55,000     55,000        55,000     55,000                      55,000       55,000
KS         Fort Leavenworth    68832     MP HQ & I/R Unit Operations Facilities (Growth)       23,000       23,000     23,000         23,000     23,000       23,000     23,000        23,000     23,000                      23,000       23,000
KS         Fort Leavenworth    68835     Barracks (Growth)                                     12,800       12,800     12,800         12,800     12,800       12,800     12,800        12,800     12,800                      12,800       12,800
KS         Fort Leavenworth    70156     Chapel Complex, Ph I                                                                         11,600                                           11,600          0                                   11,600
Installation Subtotal                                                                          90,800       90,800     90,800        102,400     90,800       90,800     90,800       102,400     90,800                      90,800      102,400

KS         Fort Riley          55118     Digital Multipurpose Range Complex                    28,000       28,000     28,000         28,000     28,000       28,000     28,000        28,000     28,000                      28,000       28,000
KS         Fort Riley          65431     Military Working Dog Facility                              0        1,900          0          1,900          0        1,900          0         1,900          0                           0        1,900
KS         Fort Riley          68797     Engineer Bn/HO/Unit Ops Facilities (Growth)           43,000       43,000     43,000         43,000     43,000       43,000     43,000        43,000     43,000                      43,000       43,000
KS         Fort Riley          68847     Barracks (Growth)                                     50,000       50,000     50,000         50,000     50,000       50,000     50,000        50,000     50,000                      50,000       50,000
KS         Fort Riley          68850     Child Development Center (Growth)                      8,500        8,500      8,500          8,500      8,500        8,500      8,500         8,500      8,500                       8,500        8,500
KS         Fort Riley          68873     Health and Dental Clinic (Growth)                      8,800        8,800      8,800          8,800      8,800        8,800      8,800         8,800      8,800                       8,800        8,800
Installation Subtotal                                                                         138,300      140,200    138,300        140,200    138,300      140,200    138,300       140,200    138,300                     138,300      140,200
TOTAL KANSAS                                                                                  229,100      231,000    229,100        242,600    229,100      231,000    229,100       242,600    229,100                     229,100      242,600

KY         Fort Campbell       63483     Indoor Range                                           5,000        5,000      5,000          5,000      5,000        5,000      5,000         5,000      5,000                       5,000        5,000
KY         Fort Campbell       64903     Vehicle Maintenance Shop                              49,000       49,000     49,000         49,000     49,000       49,000     49,000        49,000     49,000                      49,000       49,000
KY         Fort Campbell       68783     MP/CID/Medical Unit Ops Facilities (Growth)           24,000       24,000     24,000         24,000     24,000       24,000     24,000        24,000     24,000                      24,000       24,000
KY         Fort Campbell       68877     Barracks (Growth)                                     27,000       27,000     27,000         27,000     27,000       27,000     27,000        27,000     27,000                      27,000       27,000
KY         Fort Campbell       58583     Child Development Center (0-5)                                                                8,600                                            8,600          0                                    8,600
Installation Subtotal                                                                         105,000      105,000    105,000        113,600    105,000      105,000    105,000       113,600    105,000                     105,000      113,600

KY         Fort Knox           66549     Cantonment Area Roads, Paved                           6,700        6,700      6,700          6,700      6,700        6,700      6,700         6,700      6,700                       6,700        6,700
Installation Subtotal                                                                           6,700        6,700      6,700          6,700      6,700        6,700      6,700         6,700      6,700                       6,700        6,700
TOTAL KENTUCKY                                                                                111,700      111,700    111,700        120,300    111,700      111,700    111,700       120,300    111,700                     111,700      120,300

LA         Fort Polk           57170     4th Brigade Headquarters                                      0          0     9,800          9,800             0          0     9,800          9800             0                     9800        9,800
LA         Fort Polk           54785     Child Development Center                                      0          0     6,100          6,100             0          0     6,100          6100             0                     6100        6,100
Installation Total                                                                               -            -        15,900         15,900        -           -        15,900         15900        -                        15,900       15,900
TOTAL LOUISIANA                                                                                  -            -       15,900         15,900        -            -       15,900         15900        -                        15,900       15,900

MD         Aberdeen PG         17569     Automotive Technology Evaluation Fac                          0          0    12,200         12,200             0          0    12,200         12200             0                    12200       12,200
Installation Total                                                                               -            -        12,200         12,200        -           -        12,200         12200        -                        12,200       12,200
TOTAL MARYLAND                                                                                   -            -       12,200         12,200        -            -       12,200         12200        -                        12,200       12,200


                                                                                                                                                                                                                                                MCA
D:\Docstoc\Working\pdf\f5133e48-3944-45b7-b591-7401c2293ae4.xls                                                             Page 3 of 24                                                                         DAIM-CACO (Biser) V7.3, June 4, 2008
                                                                                                      FY08 Military Construction Army (MCA)                                                                                                 MCA
                                                                                                                      ($ 000)

($000)                                                                                                    Authorization                          Authorization of Appropriations                             Appropriations
State   Installation         Project # Description                                            Request    HASC       SASC      Conference     Request    HASC       SASC       Conference    Request          HAC         SAC       Conference
Active Army                                                                                                                                                                                               See Note E

MI         Detroit Arsenal    59386   Ground Systems Power & Energy Lab                           -          -       18,500        18,500         -         -       18,500         18500         -                        18,500       18,500
Installation Total                                                                                -          -       18,500        18,500         -         -       18,500         18500         -                        18,500       18,500
TOTAL MICHIGAN                                                                                    -          -      18,500        18,500         -          -       18,500         18500        -                        18,500       18,500


MO         Fort Leo Wood      58299   Modified Record Fire Range                                 3,800      3,800     3,800          3,800      3,800      3,800      3,800        3,800       3,800                       3,800        3,800
MO         Fort Leo Wood      58303   Modified Record Fire Range                                 4,000      4,000     4,000          4,000      4,000      4,000      4,000        4,000       4,000                       4,000        4,000
MO         Fort Leo Wood      56336   Chapel                                                         0     10,400         0         10,400          0     10,400          0       10,400           0                           0       10,400
MO         Fort Leo Wood      54914   Child Development Center                                       0          0     7,000          7,000          0          0      7,000        7,000           0                       7,000        7,000
MO         Fort Leo Wood      68799   Manuever Enhance Bde Unit Ops Facilities (Growth)         56,000     56,000    56,000         56,000     56,000     56,000     56,000       56,000      56,000                      56,000       56,000
MO         Fort Leo Wood      68800   Barracks (Growth)                                         26,000     26,000    26,000         26,000     26,000     26,000     26,000       26,000      26,000                      26,000       26,000
MO         Fort Leo Wood      68816   Dining Facility-Basic Combat Trng Complex                 22,000     22,000    22,000         22,000     22,000     22,000     22,000       22,000      22,000                      22,000       22,000
MO         Fort Leo Wood      68758   Automtd Multipurpose Machine Gun Range (Growth)            4,150      4,150     4,150          4,150      4,150      4,150      4,150        4,150       4,150                       4,150        4,150
MO         Fort Leo Wood      68760   Atuomated Pistol Range (Growth)                            2,700      2,700     2,700          2,700      2,700      2,700      2,700        2,700       2,700                       2,700        2,700
Installation Subtotal                                                                          118,650    129,050   125,650        136,050    118,650    129,050    125,650      136,050     118,650                     125,650      136,050
TOTAL MISSOURI                                                                                 118,650   129,050    125,650       136,050     118,650    129,050    125,650      136,050     118,650                     125,650      136,050

NC         Fort Bragg         59616   Barracks Complex, Increment 3                       A          0          0         0              0     47,400     47,400     47,400       47,400      47,400                      47,400       47,400
NC         Fort Bragg         63437   Indoor Range                                               4,800      4,800     4,800          4,800      4,800      4,800      4,800        4,800       4,800                       4,800        4,800
NC         Fort Bragg         65558   Student Barracks                                          51,000     51,000    51,000         51,000     51,000     51,000     51,000       51,000      51,000                      51,000       51,000
NC         Fort Bragg         41176   Blood Donor Facility                                           0          0     4,800          4,800          0          0      4,800        4,800           0                       4,800        4,800
NC         Fort Bragg         54912   Child Development Center (0-6)                                                                 8,700                                         8,700           0                                    8,700
NC         Fort Bragg         65830   Community Emergency Services Facility                                                          2,900                                         2,900           0                                    2,900
NC         Fort Bragg         68798   Barracks (Growth)                                         73,000     73,000    73,000         73,000     73,000     73,000     73,000       73,000      73,000                      73,000       73,000
NC         Fort Bragg         68818   Ammunition Supply Pnt/Vehicle Maint (Growth)              88,000     88,000    88,000         88,000     88,000     88,000     88,000       88,000      88,000                      88,000       88,000
NC         Fort Bragg         68921   Surv/Signal/QtrEng POL Unit Ops Facility (Growth)         54,000     54,000    54,000         54,000     54,000     54,000     54,000       54,000      54,000                      54,000       54,000
Installation Subtotal                                                                          270,800    270,800   275,600        287,200    318,200    318,200    323,000      334,600     318,200                     323,000      334,600
TOTAL NORTH CAROLINA                                                                           270,800   270,800    275,600       287,200     318,200    318,200    323,000      334,600     318,200                     323,000      334,600

NM         White Sands MR     68820   Engineer Bn/HO/Unit Ops Facilities (Growth)               71,000     71,000    71,000         71,000     71,000     71,000     71,000        71,000     71,000                      71,000       71,000
Installation Subtotal                                                                           71,000     71,000    71,000         71,000     71,000     71,000     71,000        71,000     71,000                      71,000       71,000
TOTAL NEW MEXICO                                                                                71,000    71,000     71,000        71,000      71,000     71,000     71,000        71,000     71,000                      71,000       71,000

NV         Hawthorne AAP      57609   Ground Water Treatment Plant                              11,800     11,800    11,800         11,800     11,800     11,800     11,800        11,800     11,800                      11,800       11,800
NV         Hawthorne AAP      66487   Wabuska Railroad Line Spur                                                                         0                                                         0                                    1,400
Installation Subtotal                                                                           11,800     11,800    11,800         11,800     11,800     11,800     11,800        11,800     11,800                      11,800       13,200
TOTAL NEVADA                                                                                    11,800    11,800     11,800        11,800      11,800     11,800     11,800       11,800      11,800                      11,800       13,200

NJ        Picatinny           65327   Armament Integration Facility                                                                  9,900                                          9,900             0                                 9,900
Installation Subtotal                                                                                                                9,900                                          9,900                                               9,900
TOTAL NEW JERSEY                                                                                                                    9,900                                           9,900                                               9,900

NY         Fort Drum          62576   Infrastructure Upgrades                                   12,000     12,000    12,000         12,000     12,000     12,000     12,000       12,000      12,000                      12,000       12,000
NY         Fort Drum          65795   Brigade Complex-Company Operations                        55,000     55,000    55,000         55,000     55,000     55,000     55,000       55,000      55,000                      55,000       55,000
NY         Fort Drum          65796   Brigade Complex-Barracks/Operations                       40,000     40,000    40,000         40,000     40,000     40,000     40,000       40,000      40,000                      40,000       40,000
NY         Fort Drum          65797   Brigade Complex Maintenance Facility                F     44,000     44,000    36,161         36,161     44,000     44,000     36,161       36,161      44,000                      44,000       44,000
NY         Fort Drum          71301   Dining Facility                                     F          0          0     7,839          7,839          0          0      7,839        7,839           0                           0            0
NY         Fort Drum          43876   Automated Qualification Trng Range                             0      9,600         0          9,600          0      9,600          0        9,600           0                           0        9,600
NY         Fort Drum          62577   Child Development Center                                                                      10,600                                        10,600           0                                   10,600
NY         Fort Drum          68769   Medical Clinic, ADD/ALT (Growth)                          41,000     41,000    41,000         41,000     41,000     41,000     41,000       41,000      41,000                      41,000       41,000
NY         Fort Drum          68771   MP Bn/HO/MPUnit Ops Facilities (Growth)                   38,000     38,000    38,000         38,000     38,000     38,000     38,000       38,000      38,000                      38,000       38,000
NY         Fort Drum          68772   Barracks (Growth)                                         61,000     61,000    61,000         61,000     61,000     61,000     61,000       61,000      61,000                      61,000       61,000
Installation Subtotal                                                                          291,000    300,600   291,000        311,200    291,000    300,600    291,000      311,200     291,000                     291,000      311,200
TOTAL NEW YORK                                                                                 291,000   300,600    291,000       311,200     291,000    300,600    291,000      311,200     291,000                     291,000      311,200

OK         Fort Sill          62798   Modified Record Fire Range                                 2,900      2,900     2,900          2,900      2,900      2,900      2,900         2,900      2,900                       2,900        2,900
OK         Fort Sill          67038   Multi-purpose Machine Gun Range                                0          0     3,300          3,300          0          0      3,300         3,300          0                       3,300        3,300
OK         Fort Sill          62399   Fire and Movement Range                                                                        1,300                                          1,300          0                                    1,300
Installation Subtotal                                                                            2,900      2,900     6,200          7,500      2,900      2,900      6,200         7,500      2,900                       6,200        7,500
TOTAL OKLAHOMA                                                                                   2,900     2,900      6,200         7,500       2,900      2,900      6,200         7,500      2,900                       6,200        7,500

SC         Fort Jackson       68734   Basic Training Complex (Growth)                           85,000     85,000    85,000         85,000     85,000     85,000     85,000        85,000     85,000                      85,000       85,000
Installation Subtotal                                                                           85,000     85,000    85,000         85,000     85,000     85,000     85,000        85,000     85,000                      85,000       85,000


                                                                                                                                                                                                                                            MCA
D:\Docstoc\Working\pdf\f5133e48-3944-45b7-b591-7401c2293ae4.xls                                                           Page 4 of 24                                                                       DAIM-CACO (Biser) V7.3, June 4, 2008
                                                                                                        FY08 Military Construction Army (MCA)                                                                                                           MCA
                                                                                                                        ($ 000)

($000)                                                                                                           Authorization                            Authorization of Appropriations                                 Appropriations
State   Installation           Project # Description                                             Request       HASC         SASC       Conference     Request       HASC         SASC       Conference   Request          HAC         SAC       Conference
Active Army                                                                                                                                                                                                            See Note E
TOTAL SOUTH CAROLINA                                                                               85,000        85,000      85,000        85,000       85,000        85,000      85,000        85,000     85,000                      85,000       85,000

TX         Camp Bullis          18165   Urban Assault Course                                         1,600         1,600       1,600        1,600         1,600         1,600       1,600        1,600       1,600                      1,600        1,600
Installation Subtotal                                                                                1,600         1,600       1,600        1,600         1,600         1,600       1,600        1,600       1,600                      1,600        1,600

TX         Corpus Christi AD    63654   Rotorblade Processing Facility                                     0      11,200           0       11,200               0      11,200           0       11,200             0                        0       11,200
Installation Subtotal                                                                                      0      11,200           0       11,200               0      11,200           0       11,200             0                        0       11,200

TX         Fort Bliss           68691   Army Eval Task Force/Unit Ops Facility (Growth)             84,000        84,000      84,000       84,000        84,000        84,000      84,000       84,000      84,000                     84,000       84,000
TX         Fort Bliss           68805   Barracks (Growth)                                           11,400        11,400      11,400       11,400        11,400        11,400      11,400       11,400      11,400                     11,400       11,400
TX         Fort Bliss           68870   Health and Dental Clinic (Growth)                           16,500        16,500      16,500       16,500        16,500        16,500      16,500       16,500      16,500                     16,500       16,500
TX         Fort Bliss           64653   Child Youth Services Center                                                                         6,500                                                6,500           0                                   6,500
Installation Subtotal                                                                              111,900       111,900     111,900      118,400       111,900       111,900     111,900      118,400     111,900                    111,900      118,400

TX         Fort Hood            23650   Barracks Complex                                            47,000        47,000      47,000       47,000        47,000        47,000      47,000       47,000      47,000                     47,000       47,000
TX         Fort Hood            59675   Child Development Center                                         0             0       7,400        7,400             0             0       7,400        7,400           0                      7,400        7,400
TX         Fort Hood            23673   CH-47 Maintenance Hangar                                                                           18,000                                               18,000           0                                  18,000
TX         Fort Hood            68412   Air Dfnse BdeHQ/Patriot Bn Unit Ops Facil (Growth)          46,000        46,000      46,000       46,000        46,000        46,000      46,000       46,000      46,000                     46,000       46,000
TX         Fort Hood            68793   Barracks (Growth)                                           45,000        45,000      45,000       45,000        45,000        45,000      45,000       45,000      45,000                     45,000       45,000
Installation Subtotal                                                                              138,000       138,000     145,400      163,400       138,000       138,000     145,400      163,400     138,000                    145,400      163,400

TX         Fort Sam Houston     66824   Battle Command Training Center, Ph 1                         1,950         1,950       1,950        1,950         1,950         1,950       1,950        1,950       1,950                      1,950        1,950
TX         Fort Sam Houston     68782   Medical Companies Unit Ops Facil (Growth)                   10,600        10,600      10,600       10,600        10,600        10,600      10,600       10,600      10,600                     10,600       10,600
TX         Fort Sam Houston     68784   Barracks (Growth)                                            6,600         6,600       6,600        6,600         6,600         6,600       6,600        6,600       6,600                      6,600        6,600
Installation Subtotal                                                                               19,150        19,150      19,150       19,150        19,150        19,150      19,150       19,150      19,150                     19,150       19,150

TX         Red Rivr AD          66690   Maneuver Systems Sustainment Ctr, Phase 2                    9,200         9,200       9,200        9,200         9,200         9,200       9,200        9,200       9,200                      9,200        9,200
Installation Subtotal                                                                                9,200         9,200       9,200        9,200         9,200         9,200       9,200        9,200       9,200                      9,200        9,200
TOTAL TEXAS                                                                                       279,850       291,050     287,250       322,950      279,850       291,050     287,250       322,950    279,850                     287,250      322,950

VA         Fort Belvoir         66667   Defense Access Road Ph 3                                    13,000        13,000      13,000       13,000        13,000        13,000      13,000       13,000      13,000                     13,000       13,000
Installation Subtotal                                                                               13,000        13,000      13,000       13,000        13,000        13,000      13,000       13,000      13,000                     13,000       13,000

VA         Fort Eustis          68764   Barracks (Growth)                                           32,000        32,000      32,000       32,000        32,000        32,000      32,000       32,000      32,000                     32,000       32,000
VA         Fort Eustis          68767   Trnsprtation Unit Operations Facilities (Growth)            43,000        43,000      43,000       43,000        43,000        43,000      43,000       43,000      43,000                     43,000       43,000
Installation Subtotal                                                                               75,000        75,000      75,000       75,000        75,000        75,000      75,000       75,000      75,000                     75,000       75,000

VA         Fort Lee             68776   POL Truck Cmpny/Unit Ops Facility (Growth)                   9,800         9,800       9,800        9,800         9,800         9,800       9,800        9,800       9,800                      9,800        9,800
VA         Fort Lee             68778   Barracks (Growth)                                            6,900         6,900       6,900        6,900         6,900         6,900       6,900        6,900       6,900                      6,900        6,900
VA         Fort Lee             21640   Chapel                                                           0         5,900           0        5,900             0         5,900           0        5,900           0                          0        5,900
Installation Subtotal                                                                               16,700        22,600      16,700       22,600        16,700        22,600      16,700       22,600      16,700                     16,700       22,600

VA         Fort Myer            68829   Infntry Cmpny Operations Facilities (Growth)                 8,400         8,400       8,400        8,400         8,400         8,400       8,400        8,400       8,400                      8,400        8,400
VA         Fort Myer            68851   Barracks (Growth)                                           12,400        12,400      12,400       12,400        12,400        12,400      12,400       12,400      12,400                     12,400       12,400
Installation Subtotal                                                                               20,800        20,800      20,800       20,800        20,800        20,800      20,800       20,800      20,800                     20,800       20,800
TOTAL VIRGINIA                                                                                    125,500       131,400     125,500       131,400      125,500       131,400     125,500       131,400    125,500                     125,500      131,400

WA         Fort Lewis           63327   Indoor Range                                                 5,000         5,000       5,000        5,000         5,000         5,000       5,000        5,000       5,000                      5,000        5,000
WA         Fort Lewis           65933   Brigade Complex, Increment 2                                     0             0           0            0       102,000       102,000     102,000      102,000     102,000                    102,000      102,000
WA         Fort Lewis           61148   Fueling Facility                                                 0         3,300           0        3,300             0         3,300           0        3,300           0                          0        3,300
WA         Fort Lewis           63837   Child Development Center (PN63837)                                                                 10,600                                               10,600           0                                  10,600
WA         Fort Lewis           62077   Railroad Yard Upgrade (Growth)                              14,600        14,600      14,600       14,600        14,600        14,600      14,600       14,600      14,600                     14,600       14,600
WA         Fort Lewis           68845   Btfld Survl Bde Unit Ops Facilities (Growth)                51,000        51,000      51,000       51,000        51,000        51,000      51,000       51,000      51,000                     51,000       51,000
WA         Fort Lewis           68840   Barracks (Growth)                                           32,000        32,000      32,000       32,000        32,000        32,000      32,000       32,000      32,000                     32,000       32,000
WA         Fort Lewis           68842   EOD/Eng/Med/MP Unit Ops Facilities (Growth)                 62,000        62,000      62,000       62,000        62,000        62,000      62,000       62,000      62,000                     62,000       62,000
Installation Subtotal                                                                              164,600       167,900     164,600      178,500       266,600       269,900     266,600      280,500     266,600                    266,600      280,500

WA         Yakima FC            43088   Digital Multipurpose Range Complex                          29,000        29,000      29,000       29,000        29,000        29,000      29,000       29,000      29,000                     29,000       29,000
Installation Subtotal                                                                               29,000        29,000      29,000       29,000        29,000        29,000      29,000       29,000      29,000                     29,000       29,000
TOTAL WASHINGTON                                                                                  193,600       196,900     193,600       207,500      295,600       298,900     295,600       309,500    295,600                     295,600      309,500

TOTAL INSIDE THE UNITED STATES                                                                   3,153,900     3,205,400   3,254,250    3,335,150     3,303,300     3,238,800   3,403,650    3,347,550   3,303,300                  3,266,650    3,350,450

Outside the United States
AF      Bagram AB               64128   Administrative Building                              G      13,800        13,800           0       13,800 D      13,800        13,800           0       13,800      13,800                     13,800 See note G

                                                                                                                                                                                                                                                         MCA
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                                                                                                 FY08 Military Construction Army (MCA)                                                                                                                   MCA
                                                                                                                 ($ 000)

($000)                                                                                                   Authorization                                 Authorization of Appropriations                                    Appropriations
State      Installation      Project # Description                                      Request        HASC          SASC        Conference        Request      HASC           SASC       Conference     Request          HAC         SAC       Conference
Active Army                                                                                                                                                                                                            See Note E
Installation Subtotal                                                                       13,800       13,800              0       13,800           13,800         13,800           0       13,800        13,800                     13,800            0
TOTAL AFGHANISTAN                                                                          13,800        13,800              0       13,800          13,800          13,800           0       13,800       13,800                      13,800            0

BU         N Selo FOS         63714    Base Camp                                            61,000       61,000        61,000        61,000           61,000         61,000      61,000       61,000        61,000                     61,000       61,000
Installation Subtotal                                                                       61,000       61,000        61,000        61,000           61,000         61,000      61,000       61,000        61,000                     61,000       61,000
TOTAL BULGARIA                                                                             61,000        61,000        61,000        61,000          61,000          61,000     61,000        61,000       61,000                      61,000       61,000

GE         E Camp Graf        55978    Brigade Complex-Maintenance/Operations               34,000       34,000        34,000        34,000           34,000         34,000      34,000       34,000        34,000                     34,000       34,000
GE         E Camp Graf        55989    Brigade Complex-Maintenance/Operations               28,000       28,000        28,000        28,000           28,000         28,000      28,000       28,000        28,000                     28,000       28,000
Installation Subtotal                                                                       62,000       62,000        62,000        62,000           62,000         62,000      62,000       62,000        62,000                     62,000       62,000
TOTAL GERMANY                                                                              62,000        62,000        62,000        62,000          62,000          62,000     62,000        62,000       62,000                      62,000       62,000

HO         Honduras           61361    Dining Facility                                       2,550         2,550        2,550         2,550            2,550          2,550       2,550        2,550         2,550                      2,550        2,550
Installation Subtotal                                                                        2,550         2,550        2,550         2,550            2,550          2,550       2,550        2,550         2,550                      2,550        2,550
TOTAL HONDURAS                                                                              2,550         2,550         2,550         2,550           2,550           2,550      2,550         2,550        2,550                       2,550        2,550

IT         Aviano Air Base    71300    Airborne Equipment/Parachute Shop                                                             12,100                                                   12,100
IT         Vicenza MC         63227    Brigade Complex-Operations Spt Facility             87,000        87,000        87,000        74,900           87,000      87,000         50,000       11,400        87,000                     43,500       23,500
IT         Vicenza MC         63229    Brigade Complex-Barracks/Community Fac              86,000        86,000        86,000        86,000           86,000      86,000         50,000       22,500        86,000                     43,000       22,500
Installation Subtotal                                                                     173,000       173,000       173,000       160,900          173,000     173,000        100,000       46,000       173,000                     86,500       46,000
TOTAL ITALY                                                                               173,000       173,000      173,000        160,900         173,000      173,000       100,000        46,000      173,000                      86,500       46,000

KO         Camp Humphrey      56852    Barracks Complex                                     22,000       22,000        22,000        22,000           22,000         22,000      22,000       22,000        22,000                     22,000       22,000
KO         Camp Humphrey      58784    Barracks Complex                                     35,000       35,000        35,000        35,000           35,000         35,000      35,000       35,000        35,000                     35,000       35,000
Installation Subtotal                                                                       57,000       57,000        57,000        57,000           57,000         57,000      57,000       57,000        57,000                     57,000       57,000
TOTAL KOREA                                                                                57,000        57,000        57,000        57,000          57,000          57,000     57,000        57,000       57,000                      57,000       57,000

RO         Mihail K FOS       63690    Base Camp, Ph 2                                      12,600       12,600        12,600        12,600           12,600         12,600      12,600       12,600        12,600                     12,600       12,600
Installation Subtotal                                                                       12,600       12,600        12,600        12,600           12,600         12,600      12,600       12,600        12,600                     12,600       12,600
TOTAL ROMANIA                                                                              12,600        12,600        12,600        12,600          12,600          12,600     12,600        12,600       12,600                      12,600       12,600

TOTAL OUTSIDE THE UNITED STATES                                                           381,950       381,950      368,150        369,850         381,950      381,950       295,150       254,950      381,950                     295,450      241,150

Worldwide Various Locations
WW         Various Locations   ---     Grow the Force                                                                                          C           0           0              0            0 C           0
WW         Host Nation       66752     Host Nation Support                                        0            0             0             0          23,000      23,000         23,000       23,000        23,000                     23,000       23,000
WW         Minor Cons        66756     Minor Construction                                         0            0             0             0          23,000      27,200         23,000       25,900        23,000                     25,900       23,000
WW         Plan & Design     66754     Planning & Design (Base Budget + Growth)    B              0            0             0             0         307,947     306,547        310,947      298,983       307,947                    317,149      298,983
WW         WW Var Locs       68532     Grow the Force-Brigade Complex              C                                                       0
Installation Subtotal                                                                             0            0             0             0         353,947     356,747        356,947      347,883       353,947                    366,049      344,983
TOTAL WORLDWIDE VARIOUS                                                                          0             0             0            0         353,947      356,747       356,947       347,883      353,947                     366,049      344,983

TOTAL MILITARY CONSTRUCTION, ARMY                                                       3,535,850     3,587,350    3,622,400      3,705,000        4,039,197   3,977,497      4,055,747    3,950,383 E   4,039,197      4,070,959   3,928,149    3,936,583

TX        Fort Hood                       Rescission (Combined Arms Collective Tr Fac)                                                                                                                             0                                 -8,690
                                          PL 110-5 FY2007 Total Rescission                                                                                                                                                                           -8,690
Notes:
A - Fort Bragg Barracks Complex, (Increments 1,2,3) was authorized in FY06 at $113
million. The Department will request language to amend PL 109-163 (FY06 NDAA),
Sec 2101, to authorize this project at $120 million.
B - P&D for Base budget is $75.468 million; P&D for Growth is $232.479 million.
C - Original budget included lump sum Growth request of $1,608.129 million.
Amended budget replaced the lump sum amount with individual projects totaling
$1,758.65 million
D - The Senate transferred this project to Title XXIX, GWOT
E - The House did not provide project level specificity
F - Senate directed the Department to not to mix "mission" and "QOL" projects together. SASC separated QOL projects to maintain the distinction.
G - Project is authorized in FY08 NDAA Sec 2101 and the Conference report (p.1203) includes a note to transfer authorization of appropriations to Title XXIX, GWOT




                                                                                                                                                                                                                                                         MCA
D:\Docstoc\Working\pdf\f5133e48-3944-45b7-b591-7401c2293ae4.xls                                                           Page 6 of 24                                                                                    DAIM-CACO (Biser) V7.3, June 4, 2008
                                                                                   FY08 Military Construction, Army Reserve (MCAR)                                                                      MCAR
                                                                                                        ($ 000)

($000)                                                                                            Authorization of Appropriations                                         Appropriations
State          Installation           Project # Description                                   Request          HASC            SASC       Conference     Request            HAC           SAC          Conference
Army Reserve                                                                                                                                                              See Note A
MAJOR CONSTRUCTION:
CALIFORNIA
               FORT HUNTER-LIGGETT       67468    RANGE CONTROL FACILITY                                4501           4501        4501          4501              4501                         4501         4,501
               FORT HUNTER-LIGGETT       67331    CONVOY LIVE FIRE RANGE                             2,534             2,534      2,534          2,534          2,534                         2,534           2,534
               GARDEN GROVE              67429    ADD/ALT AFRC/OMS/AMSA/UNH STRG                    25,440         25,440        25,440         25,440         25,440                        25,440          25,440
               SACRAMENTO                67714    High Tech RTS Maintenance Facility (HASC                          6,800                        6,874              0                                         6,874
                                                  title: REGIONAL COMMUNICATIONS
                                                  TRAINING CTR)
TOTAL CALIFORNIA                                                                                    32,475         39,275        32,475         39,349         32,475                        32,475          39,349


MONTANA
            BUTTE                        67577    ARC/OMS/UNH STRG                                   7,629         7,629          7,629         7,629          7,629                         7,629           7,629
TOTAL MONTANA                                                                                        7,629         7,629          7,629         7,629          7,629                         7,629           7,629


NEW JERSEY
             FORT DIX                    67430    COMBINED MAINTENANCE FACILITY                     17,000         17,000        17,000         17,000         17,000                        17,000          17,000
             FORT DIX                    67680    TACTICAL TRAINING BASE, PH I                                      5,900                        5,900              0                                         5,900
TOTAL NEW JERSEY                                                                                    17,000         22,900        17,000         22,900         17,000                        17,000          22,900


NEW YORK
            FORT DRUM                    67433    AFRC/OMS/UNH STRG                                 15,923        15,923         15,923        15,923         15,923                        15,923          15,923
TOTAL NEW YORK                                                                                      15,923        15,923         15,923        15,923         15,923                        15,923          15,923


TEXAS
               Ellington Field           67678    AFRC/Battle Projection Center Ph 2                      0               0      15,000        15,000                0                      15,000          15,000
               FORT WORTH                67576    ARC/OMS/UNH STRG                                  15,076        15,076         15,076        15,076         15,076                        15,076          15,076
TOTAL TEXAS                                                                                         15,076        15,076         30,076        30,076         15,076                        30,076          30,076


WISCONSIN
               FORT MCCOY                67432    REGIONAL MEDICALTRAINING FACILITY                  8,523             8,523      8,523          8,523          8,523                         8,523           8,523
            ELLSWORTH                    67431    ARC/OMS/UNH STRG                                   9,100             9,100      9,100          9,100          9,100                         9,100           9,100
TOTAL WISCONSIN                                                                                     17,623         17,623        17,623         17,623         17,623                        17,623          17,623

TOTAL, MAJOR CONSTRUCTION:                                                                         105,726       118,426        120,726       133,500        105,726                       120,726         133,500



WORLDWIDE                                67464    UNSPEC MINOR CONSTRUCTION                          3,000         3,000          3,000         3,000          3,000                         6,000           3,000


WORLDWIDE                                67462    PLANNING AND DESIGN                               10,958         11,658        10,958         11,633         10,958                        11,698          11,633


TOTAL MILITARY CONSTRUCTION, ARMY RESERVE                                                          119,684       133,084        134,684       148,133        119,684          154,684      138,424         148,133



Notes
A - The House did not provide project level specificity



                                                                                                                                                                                                        MCAR
                                                                                                                                                                                  DAIM-ZA(CACO) (Biser) V5.8
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                                                              FY08 Military Construction, Army Reserve (MCAR)                     MCAR
                                                                                   ($ 000)




                                                                                                                                   MCAR
                                                                                                                DAIM-ZA(CACO) (Biser) V5.8
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                                                                               FY08 Military Construction, Army National Guard (MCNG)                                                                       MCNG
                                                                                                        ($000)


($000)                                                                                               Authorization of Appropriations                                        Appropriations
State  Installation                   Project # Description                                    Request       HASC            SASC       Conference         Request          HAC          SAC         Conference
Army National Guard                                                                                                                                                      See Note B
ALABAMA
   AL  Springville                    010241     Readiness Center Add/Alt (ADRS)                    3,300            3,300      3,300         3,300             3,300                        3,300          3,300
TOTAL ALABAMA                                                                                       3,300            3,300      3,300         3,300             3,300                        3,300          3,300

ALASKA
  AK Kenai                            020157     Readiness Center, Add/Alt (ADRS)                                                                    0 C             0                                      1,400
TOTAL ALASKA                                                                                                                                         0               0                           0          1,400

ARIZONA
  AZ   Florence                       040132     Field Maintenance Shop                                  0              0      10,870        10,870                  0                      10,870        10,870
  AZ   Marana                         040171     Fire Station                                                                                     0 C                0                           0         1,964
TOTAL ARIZONA                                                                                            0              0      10,870        10,870                  0                      10,870        12,834

ARKANSAS
  AR Camp Robinson                    050097     Ammunition Supply Point                            5,500            5,500      5,500         5,500             5,500                        5,500         5,500
  AR Camp Robinson                    050160     GTF GED Plus Training Complex                     18,000           18,000     18,423        18,423            18,000                       18,000        18,423
  AR Camp Robinson                    050161     Urban Assault Course                                                                         1,900                 0                                      1,900
TOTAL ARKANSAS                                                                                     23,500           23,500     23,923        25,823            23,500                       23,500        25,823

CALIFORNIA
  CA Sacrmento Army Depot             060178     Readiness Center (ADRS)                           21,000           21,000     21,000        21,000            21,000                       21,000        21,000
  CA Camp Roberts                     060431     Infantry Platoon Battle Course                     2,850            2,850      2,850         2,850             2,850                        2,850         2,850
TOTAL CALIFORNIA                                                                                   23,850           23,850     23,850        23,850            23,850                       23,850        23,850

CONNECTICUT
  CT   Niantic                        090045     Readiness Center, Add/Alt (ADRS)                  13,600           13,600     13,600        13,600            13,600                       13,600        13,600
TOTAL CONNECTICUT                                                                                  13,600           13,600     13,600        13,600            13,600                       13,600        13,600

FLORIDA
  FL   Jacksonville                   120250     Army Aviation Support Facility Add/Alt            12,200           12,200     12,200        12,200            12,200                       12,200        12,200
  FL   Camp Blanding                  120187     RTI Phase III, Joint OPS Training Center                                                    15,524                                                       15,524
TOTAL FLORIDA                                                                                      12,200           12,200     12,200        27,724            12,200                       12,200        27,724

IDAHO
   ID  Gowen Field                    160118     Training Area Railhead Ph 2                            0                0      7,615         7,615                 0                        7,615          7,615
   ID  Orchard Training Area          160110     Urban Assault Course                               1,700            1,700      1,700         1,700             1,700                        1,700          1,700
TOTAL IDAHO                                                                                         1,700            1,700      9,315         9,315             1,700                        9,315          9,315

ILLINOIS
   IL   St Clair County (Unincorporated)170087   Readiness Center (ADRS)                            8,100            8,100      8,100         8,100             8,100                        8,100          8,100
TOTAL ILLINOIS                                                                                      8,100            8,100      8,100         8,100             8,100                        8,100          8,100

INDIANA
IN     Muscatatuck                    180143     Security Fence                                                                               4,996                                                         4,996
TOTAL INDIANA                                                                                                                                 4,996                                                         4,996

IOWA
IA      Iowa City                     190063     Readiness Center                                        0              0      13,186        13,186                  0                      13,186        13,186
IA     Camp Dodge                     190144     Main Enterance                                                                                       C                                                    1,500
TOTAL IOWA                                                                                               0              0      13,186        13,186                  0                      13,186        14,686

KENTUCKY
KY     London                         210287     Readiness Center Phase II                                                                    2,427                                                         2,427
TOTAL KENTUCKY                                                                                                                                2,427                                                         2,427




                                                                                                                                                                                                           MCNG
                                                                                                     Page 9 of 24                                                            DAIM-ZA (CACO) (Biser) V5.419 Dec 2007
                                                                           FY08 Military Construction, Army National Guard (MCNG)                                                                           MCNG
                                                                                                    ($000)


 ($000)                                                                                            Authorization of Appropriations                                          Appropriations
 State  Installation                Project # Description                                    Request        HASC           SASC       Conference           Request          HAC          SAC         Conference
 Army National Guard                                                                                                                                                     See Note B

MICHIGAN
   MI   Camp Grayling               260209   Infantry Pl Battle Course/ Live Fire Range                0               0      2,450         2,450                    0                       2,450          2,450
   MI   Lansing                     260206   Reserve Center USPFO & Readiness Ctr Ph2                  0           4,200      4,239         4,239                    0                       4,239          4,239
 TOTAL MICHIGAN                                                                                        0           4,200      6,689         6,689                    0                       6,689          6,689

 MINNESOTA
   MN Camp Ripley                   270044   Combined Arms Collective Training Facility           4,850            4,850      4,850         4,850               4,850                        4,850         4,850
   MN Camp Ripley                   270254   Combined Arms Collective Training Facility II                                                 12,600                                                         12,600
 TOTAL MINNESOTA                                                                                  4,850            4,850      4,850        17,450               4,850                        4,850        17,450

 MISSISSIPPI
 MS     CP Shellby                  280344   Live Fire Shoot House/Urban Assault Course                0           4,000      4,000         4,000                    0                       4,000          4,000
 TOTAL MISSISSIPPI                                                                                     0           4,000      4,000         4,000                    0                       4,000          4,000

 MISSOURI
   MO Whiteman AFB                  290175   Army Aviation Support Facility                      30,000        30,000        30,000        30,000              30,000                       30,000        30,000
 TOTAL MISSOURI                                                                                  30,000        30,000        30,000        30,000              30,000                       30,000        30,000

 NORTH CAROLINA
 NC     Ashville                    370081   Field Maintenance Shop                                                                         3,733                    0                           0          3,733
 TOTAL NORTH CAROLINA                                                                                                                       3,733                    0                           0          3,733

 NORTH DAKOTA
   ND Camp Grafton                  380024    GTF Regional Training Institiut Ph1                34000         34,000        33,416        33,416             34,000                       34,000         33,416
 TOTAL NORTH DAKOTA                                                                              34,000        34,000        33,416        33,416              34,000                       34,000         33,416

 OHIO
   OH Camp Perry                    390253   Base Engineering                                                                                          C                                                    1,500
   OH Newton Falls                  390258   Training Building Alteration (Ravenna)                                                                    C                                                    1,500
 TOTAL OHIO                                                                                            0              0           0                0                 0                           0          3,000

 OREGON
   OR Ontario                       410030   Readiness Center                                    11,000        11,000        11,000        11,000              11,000                       11,000        11,000
 TOTAL OREGON                                                                                    11,000        11,000        11,000        11,000              11,000                       11,000        11,000

 PENNSYLVANIA
   PA Gettysburg                    420180   Readiness Center (SBCT)                              6,300         6,300         6,300         6,300               6,300                        6,300         6,300
   PA Huntingdon                    420181   Readiness Center (SBCT)                              7,500         7,500         7,500         7,500               7,500                        7,500         7,500
   PA East Fallowfield Township     420183   Readiness Center (SBCT)                              8,300         8,300         8,300         8,300               8,300                        8,300         8,300
   PA Philadelphia                  420189   Field Maintenance Shop, Add/Alt (SBCT)               3,650         3,650         3,650         3,650               3,650                        3,650         3,650
   PA Kutztown                      420190   Readiness Center, Add/Alt (SBCT)                     6,800         6,800         6,800         6,800               6,800                        6,800         6,800
   PA Lebanon                       420191   Readiness Center, Add/Alt (SBCT)                     7,800         7,800         7,800         7,800               7,800                        7,800         7,800
   PA Graterford                    420193   Field Maintenance Shop (SBCT)                        7,300         7,300         7,300         7,300               7,300                        7,300         7,300
   PA Hollidaysburg                 420198   Readiness Center (SBCT)                              9,400         9,400         9,400         9,400               9,400                        9,400         9,400
   PA Hanover                       420199   Readiness Center, Add/Alt (SBCT)                     5,500         5,500         5,500         5,500               5,500                        5,500         5,500
   PA Carlisle                      420220   Readiness Center (SBCT)                              7,800         7,800         7,800         7,800               7,800                        7,800         7,800
   PA Philadelphia-Southampton Rd   420223   Readiness Center, Alteration (SBCT)                 10,000        10,000        10,000        10,000              10,000                       10,000        10,000
   PA Fort Indiantown Gap           420243   Ammunition Supply Point Upgrade (SBCT)               9,500         9,500         9,500         9,500               9,500                        9,500         9,500
   PA Hazelton                      420359   Readiness Center, Add/Alt (SBCT)                     5,600         5,600         5,600         5,600               5,600                        5,600         5,600
   PA Waynesburg                    420087   Readiness Center                                                                               9,000                                                          9,000
 TOTAL PENNSYLVANIA                                                                              95,450        95,450        95,450       104,450              95,450                       95,450       104,450

 RHODE ISLAND




                                                                                                                                                                                                           MCNG
                                                                                                   Page 10 of 24                                                             DAIM-ZA (CACO) (Biser) V5.419 Dec 2007
                                                                                 FY08 Military Construction, Army National Guard (MCNG)                                                                      MCNG
                                                                                                          ($000)


($000)                                                                                                 Authorization of Appropriations                                       Appropriations
State  Installation                    Project # Description                                     Request        HASC           SASC       Conference        Request          HAC          SAC         Conference
Army National Guard                                                                                                                                                       See Note B
   RI  East Greenwich                   440016    Readiness Center                                    8,200         8,200         8,200         8,200            8,200                        8,200         8,200
   RI  N. Kingstown                     440039    Army Aviation Support Facility                     33,000        33,000        33,000        33,000           33,000                       33,000        33,000
TOTAL RHODE ISLAND                                                                                   41,200        41,200        41,200        41,200           41,200                       41,200        41,200

TEXAS
  TX   Camp Bowie                       480089    Modified Record Fire Range                          1,500            1,500      1,500         1,500            1,500                        1,500          1,500
  TX   Fort Wolters                     480256    Modified Record Fire Range                          2,100            2,100      2,100         2,100            2,100                        2,100          2,100
TOTAL TEXAS                                                                                           3,600            3,600      3,600         3,600            3,600                        3,600          3,600

UTAH
  UT   North Salt Lake                  490128    Readiness Center                                   12,200        12,200        12,200        12,200           12,200                       12,200        12,200
TOTAL UTAH                                                                                           12,200        12,200        12,200        12,200           12,200                       12,200        12,200

VERMONT
  VT   Ethan Allen Range                500063    Multipurpose Machine Gun Range                           0              0       1,996         1,996                 0                       1,996          1,996
  VT   Northfield                       500068    Billeting                                                                                             C                                                    1,500
TOTAL VERMONT                                                                                              0              0       1,996         1,996                 0                       1,996          3,496

VIRGINIA
  VA Fort Pickett                       510146    Combat Pistol Qualification Course                  1,050         1,050         1,050         1,050            1,050                        1,050         1,050
  VA Fort Pickett                       510110    GTF Regional Training Institute Ph1                25,000        25,000        25,161        25,161           25,000                       25,000        25,161
  VA Winchester                         510103    Field Maintenance Shop                                  0             0         3,113         3,113                0                        3,113         3,113
TOTAL VIRGINIA                                                                                       26,050        26,050        29,324        29,324 0         26,050                       29,163        29,324

WEST VIRGINIA
  WV Camp Dawson                        540103    Modified Record Fire Range                          4,500            4,500      4,500         4,500            4,500                        4,500          4,500
  WV Camp Dawson                        540111    Mulitpurpose Building                                                                         4,900                                                        4,900
TOTAL WEST VIRGINIA                                                                                   4,500            4,500      4,500         9,400            4,500                        4,500          9,400

WYOMING
  WY Camp Guernsey                      560992    Qualification Training Range                        2,650            2,650      2,650         2,650            2,650                        2,650          2,650
TOTAL WYOMING                                                                                         2,650            2,650      2,650         2,650            2,650                        2,650          2,650

VARIOUS
      Various                           990071    Growth of Force Construction                            0             0             0             0                0                            0             0
      Minor Construction                200000    Unspecified Minor Construction                      8,700        10,700         8,700        18,064            8,700                       22,600         8,700
      Planning and Design               300000    Planning and Design (Includes $17M GTF)            43,841        55,241        50,596        64,293           43,841                       57,017        47,293
      Planning and Design                         Planning and Design GTF                                                                                                                                  17,000

TOTAL ARMY NATIONAL GUARD                                                                           404,291       425,891       458,515       536,656 D        404,291        439,291       478,836       536,656

Notes
A - Original FY08 Budget included $77 million undesignated for Growth
B - The House did not provide project level specificity
C - Project is authorized, as part of the UMMC line.
D - Conference Appropriation amount not known precisely at this time, 18 Dec 2007




                                                                                                                                                                                                            MCNG
                                                                                                       Page 11 of 24                                                          DAIM-ZA (CACO) (Biser) V5.419 Dec 2007
                                                                                                                       FY08 Army Family Housing (AFH)                                                                                                   AFH
                                                                                                                                   ($ 000)



($000)                                                                                                         Authorization                              Authorization of Appropriations                              Appropriations
                                                                                 Number of
State   Installation Project # Description                                         Units         Request       HASC        SASC          Conference   Request        HASC        SASC       Conference   Request         HAC         SAC        Conference
ARMY FAMILY HOUSING CONSTRUCTION                                                                                                                                                                                       See Note C
NEW CONSTRUCTION

UT         Dugway PG             69170 Replace Family Housing, Ph 1 (St Johns)                         -         5,000                        5,000             -      5,000                     5,000             -                       -         5,000

GE      Ansbach                  66253 Replace Family Housing                         138           52,000      52,000      52,000           52,000       52,000      52,000      52,000        52,000       52,000                   52,000        52,000
TOTAL ANSBACH                                                                                       52,000      52,000      52,000           52,000       52,000      52,000      52,000        52,000       52,000                   52,000        52,000

TOTAL NEW CONSTRUCTION                                                                              52,000      57,000      52,000           57,000       52,000      57,000      52,000        57,000       52,000            -      52,000        57,000

POST ACQUISITION CONSTRUCTION

AK         Fort Wainwright       66641   Family Housing Privatization                1,421          25,000      25,000      25,000           25,000       25,000      25,000      25,000        25,000       25,000                   25,000        25,000
CO         Fort Carson           68878   Family Housing Privatization (Growth)         570          98,300      98,300      98,300           98,300       98,300      98,300      98,300        98,300       98,300                   98,300        98,300
NC         Fort Bragg            68875   Family Housing Privatization (Growth)         446          59,400      59,400      59,400           59,400       59,400      59,400      59,400        59,400       59,400                   59,400        59,400
OK         Fort Sill             66642   Family Housing Privatization                1,415          30,500      30,500      30,500           30,500       30,500      30,500      30,500        30,500       30,500                   30,500        30,500
SC         Fort Jackson          66644   Family Housing Privatization                1,162          43,900      43,900      43,900           43,900       43,900      43,900      43,900        43,900       43,900                   43,900        43,900
TX         Fort Bliss            68867   Family Housing Privatization (Growth)         442          35,600      35,600      35,600           35,600       35,600      35,600      35,600        35,600       35,600                   35,600        35,600
WA         Fort Lewis            68876   Family Housing Privatization (Growth)         520          72,700      72,700      72,700           72,700       72,700      72,700      72,700        72,700       72,700                   72,700        72,700

TOTAL POST ACQUISITION CONSTRUCTION                                                                365,400     365,400     365,400         365,400       365,400     365,400     365,400      365,400       365,400                  365,400      365,400

WORLDWIDE VARIOUS
WW      Various       889215 Grow the Force - Family Housing                                 A
WW      Various         62211 Planning and Design                                                    2,000       2,000         2,000          2,000        2,000       2,000       2,000         2,000        2,000                    2,000         2,000
TOTAL WORLDWIDE VARIOUS                                                                              2,000       2,000         2,000          2,000        2,000       2,000       2,000         2,000        2,000                    2,000         2,000

TOTAL ARMY FAMILY HOUSING CONSTRUCTION                                               6,114         419,400     424,400     419,400         424,400       419,400     424,400     419,400      424,400       419,400      419,400     419,400      424,400

ARMY FAMILY HOUSING OPERATIONS
WORLDWIDE VARIOUS
                       889261 AFH Leasing (incl Growth-$11.0 M)                              B             -           -             -                   217,129     217,129     206,129      206,129       217,129                  217,129      217,129
                       889262 AFH Maintenance                                                              -           -             -                   215,585     215,585     215,585      215,585       215,585                  215,585      215,585

                               889257    AFH Operations - Management                                       -           -             -                    64,864                                             64,864                   64,864        64,864
                               889256    AFH Operations - Services                                         -           -             -                    29,500                                             29,500                   29,500        29,500
                               889259    AFH Operations - Furnishings                                      -           -             -                    31,940                                             31,940                   31,940        31,940
                               889258    AFH Operations - Miscellaneous                                    -           -             -                     1,128                                              1,128                    1,128         1,128
                                         AFH Operations SUBTOTAL                                                                                         127,432     116,432     128,289      128,289
                                         AFH Operations (Growth)                                                                                                                  11,000       11,000

                               889263 AFH Privatization (incl Growth-$857K)                  B             -           -             -                    37,408      37,408      35,694       35,694        37,408                   37,408        37,408
                                      AFH Privatization (Growth)                                                                                                                     857          857
                               889260 AFH Utilities                                                        -           -             -                   145,366     145,366     145,366      145,366       145,366                  145,366      145,366
                               000000 General Reduction                                                                                                                                       (11,000)                                            (11,000)

TOTAL WORLDWIDE VARIOUS                                                                                -           -             -                       742,920     731,920     742,920      742,920       742,920      742,920     742,920      731,920

TOTAL ARMY FAMILY HOUSING OPERATIONS                                                                   -           -             -                       742,920     731,920     742,920      742,920       742,920      742,920     742,920      731,920

TOTAL ARMY FAMILY HOUSING                                                                          419,400     424,400     419,400                     1,162,320    1,156,320   1,162,320    1,167,320    1,162,320     1,162,320   1,162,320    1,156,320


Rescissions (Prior year)
AR        Pine Bluff                     Replacement Construction                                                                                                                                                  -                                  (500)
AR        Pine Bluff                     Improvements                                                                                                                                                              -                                (4,059)
TOTAL RESCISSIONS                        FY07 (PL 110-5)                                                                                                                                                                                            (4,559)

A - Original request included $266 million lump sum (AFHC) for Growth
B - $11.857 million for Growth is split between Leasing and Privatization
C - The House did not provide project level specificity




                                                                                                                                                                                                                                                         AFH
                                                                                                                                                                                                                                            V5.3 18 Dec 2007
         D:\Docstoc\Working\pdf\f5133e48-3944-45b7-b591-7401c2293ae4.xls                                                             Page 12 of 24                                                                                     DAIM-ZA(CACO) (Biser)
                                                                                                   FY08 BRAC 2005 (Army)                                                                                             BRAC 2005
                                                                                                          ($ 000)



($000)                                                            Package                Authorization                            Authorization of Appropriations                           Appropriations
State Installation Project #      Description                     Number    Request     HASC      SASC         Conference     Request     HASC      SASC        Conference    Request       HAC          SAC        Conference
Army BRAC                                                                               Note 1                                            Note 1                                          See Note 2
MAJOR CONSTRUCTION
ALABAMA
AL     Montgomery   64875 AFR Ctr                                   11         36,100               36,100                       36,100                36,100        36,100      36,100                    36,100       36,100
AL     Redstne Ars  64268 AMC/USASAC HQ Incr 1                     148         30,000               30,000                       30,000                30,000        30,000      30,000                    30,000       30,000
TOTAL ALABAMA                                                                  66,100               66,100                       66,100                66,100        66,100      66,100                    66,100       66,100

ARKANSAS
AR   Arkadelphia         64527 AFR Ctr/OMS/Unh Stg                  13         12,200               12,200                       12,200                12,200        12,200      12,200                    12,200       12,200
AR   Ft Chaffee          64908 Fld Mnt Shp                          13         31,300               31,300                       31,300                31,300        31,300      31,300                    31,300       31,300
TOTAL ARKANSAS                                                                 43,500               43,500                       43,500                43,500        43,500      43,500                    43,500       43,500

CALIFORNIA
CA   Bell                68465 AFR Ctr/OMS/Unh Stg Incr 2         14 / 73      22,100               22,100                       22,100                22,100        22,100      22,100                    22,100       22,100
TOTAL CALIFORNIA                                                               22,100               22,100                       22,100                22,100        22,100      22,100                    22,100       22,100

COLORADO
CO   Ft Carson           65475   BCT #4 Incr 3                      6          90,000               ---                          90,000                90,000        90,000      90,000                    90,000       90,000
CO   Ft Carson           64123   Fam Med Care Ctr                   6          54,000                54,000                      54,000                54,000        54,000      54,000                    54,000       54,000
CO   Ft Carson           64120   Hosp Addn                          6          27,000                27,000                      27,000                27,000        27,000      27,000                    27,000       27,000
CO   Ft Carson           65479   Div HQ Incr 2                      6          20,000               ---                          20,000                20,000        20,000      20,000                    20,000       20,000
CO   Ft Carson           67115   BCT #4 TEMF                        6          13,200                13,200                      13,200                13,200        13,200      13,200                    13,200       13,200
TOTAL COLORADO                                                                204,200                94,200                     204,200               204,200       204,200     204,200                   204,200      204,200

FLORIDA
FL   Eglin AFB           65212   SOF Indoor Baffle Range            4           4,850                4,850                        4,850                 4,850         4,850       4,850                     4,850        4,850
FL   Eglin AFB           65693   SOF BREACH                         4           3,750                3,750                        3,750                 3,750         3,750       3,750                     3,750        3,750
FL   Eglin AFB           65691   SOF Shoot House                    4           3,300                3,300                        3,300                 3,300         3,300       3,300                     3,300        3,300
FL   Eglin AFB           65694   SOF Shotgun Assault                4           3,000                3,000                        3,000                 3,000         3,000       3,000                     3,000        3,000
FL   Eglin AFB           65698   Urb Aslt Crse                      4           1,500                1,500                        1,500                 1,500         1,500       1,500                     1,500        1,500
FL   Eglin AFB           65695   Grenade Launcher                   4           1,050                1,050                        1,050                 1,050         1,050       1,050                     1,050        1,050
FL   Eglin AFB           65697   HG Qual                            4           1,000                1,000                        1,000                 1,000         1,000       1,000                     1,000        1,000
TOTAL FLORIDA                                                                  18,450               18,450                       18,450                18,450        18,450      18,450                    18,450       18,450

GEORGIA
GA   Ft Benning          65439   Site Infrastr Incr 1               9          74,000               74,000                       74,000                74,000        74,000      74,000                    74,000       74,000
GA   Ft Benning          65862   Train Spt BDE Cpx Ph 2             9          73,000               73,000                       73,000                73,000        73,000      73,000                    73,000       73,000
GA   Ft Benning          65253   16th CAV Regt HQ Bldg              9          24,000               24,000                       24,000                24,000        24,000      24,000                    24,000       24,000
GA   Ft Benning          65251   Unit Maint Acty Fac                9          23,000               23,000                       23,000                23,000        23,000      23,000                    23,000       23,000
GA   Ft Benning          64080   Cnsldt Hlth Clin-Harmo             9          16,000               16,000                       16,000                16,000        16,000      16,000                    16,000       16,000
GA   Ft Benning          62956   Cnsldt Trp Med Clin                9           5,100                5,100                        5,100                 5,100         5,100       5,100                     5,100        5,100
GA   Ft Benning          65046   Mod Rec Fire Rng 2                 9           4,500                4,500                        4,500                 4,500         4,500       4,500                     4,500        4,500
GA   Ft Benning          65048   Mod Rec Fire Rng 2                 9           4,500                4,500                        4,500                 4,500         4,500       4,500                     4,500        4,500
GA   Ft Benning          65287   Tng Ctr Conversion                 9           3,800                3,800                        3,800                 3,800         3,800       3,800                     3,800        3,800
GA   Ft Benning          64368   Dental Clinic Alteratio            9           3,550                3,550                        3,550                 3,550         3,550       3,550                     3,550        3,550
TOTAL GEORGIA                                                                 231,450              231,450                      231,450               231,450       231,450     231,450                   231,450      231,450

HAWAII
HI   Keaukaha            64902 AFR Ctr                              18         49,200               49,200                       49,200                49,200        49,200      49,200                    49,200       49,200
TOTAL HAWAII                                                                   49,200               49,200                       49,200                49,200        49,200      49,200                    49,200       49,200

IOWA
IA   Iowa AAP            65008 Explosive Manufct Plnt              162          3,000                3,000                        3,000                 3,000         3,000       3,000                     3,000        3,000
TOTAL IOWA                                                                      3,000                3,000                        3,000                 3,000         3,000       3,000                     3,000        3,000

ILLINOIS
IL    Lake County        64926 AFR Ctr/OMS/Unh Stg                  19         25,000               25,000                       25,000                25,000        25,000      25,000                    25,000       25,000
IL    Mt Vernon          64885 AFR Ctr                              19         26,400               26,400                       26,400                26,400        26,400      26,400                    26,400       26,400
IL    Rock Is Ars        64661 Mv RBAAP Mtl Prts Missn             151         10,600               10,600                       10,600                10,600        10,600      10,600                    10,600       10,600
TOTAL ILLINOIS                                                                 62,000               62,000                       62,000                62,000        62,000      62,000                    62,000       62,000

INDIANNA




                                                                                                                                                                                                                     BRAC 2005
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                                                                                                   FY08 BRAC 2005 (Army)                                                                                             BRAC 2005
                                                                                                          ($ 000)



($000)                                                            Package                Authorization                            Authorization of Appropriations                           Appropriations
State Installation      Project #            Description          Number    Request     HASC      SASC         Conference     Request     HASC      SASC        Conference    Request       HAC          SAC        Conference
Army BRAC                                                                               Note 1                                            Note 1                                          See Note 2
IN     Lafayette         64844 AFR Ctr                              20         28,605                28,605                      28,605                28,605        28,605      28,605                    28,605       28,605
TOTAL INDIANNA                                                                 28,605                28,605                      28,605                28,605        28,605      28,605                    28,605       28,605

KANSAS
KS   Ft Riley            65775 Cbt Avn Bde Cpx Incr 2               10        109,000               ---                         109,000               109,000       109,000     109,000                   109,000      109,000
TOTAL KANSAS                                                                  109,000                     0                     109,000               109,000       109,000     109,000                   109,000      109,000

KENTUCKY
KY   Ft Knox             65833 Admin Cmplx, Incr 2                 143         55,000               ---                          55,000                55,000        55,000      55,000                    55,000       55,000
KY   Ft Knox             65332 84th AARTC Hq                        9          12,000                12,000                      12,000                12,000        12,000      12,000                    12,000       12,000
TOTAL KENTUCKY                                                                 67,000                12,000                      67,000                67,000        67,000      67,000                    67,000       67,000

LOUISIANNA
LA   Baton Rouge         64287 AFR Ctr/OMS/Unh Stg                23 / 73      48,666                48,666                      48,666                48,666        48,666      48,666                    48,666       48,666
TOTAL LOUISIANNA                                                               48,666                48,666                      48,666                48,666        48,666      48,666                    48,666       48,666

MARYLAND
MD Aberdeen PG           65491      C4ISR Fac Ph 3, Incr 1          5         141,000              141,000                      141,000               141,000       141,000     141,000                   141,000      141,000
MD Aberdeen PG           66240      C4ISR Fac (I2WD) Ph 2           5         104,000              104,000                      104,000               104,000       104,000     104,000                   104,000      104,000
MD Aberdeen PG           64156      Chem Bio Def RDA Ctr           169         27,000               27,000                       27,000                27,000        27,000      27,000                    27,000       27,000
MD Aberdeen PG           65152      Army Research Lab Fac          187          2,900                2,900                        2,900                 2,900         2,900       2,900                     2,900        2,900
TOTAL MARYLAND                                                                274,900              274,900                      274,900               274,900       274,900     274,900                   274,900      274,900

MINNESOTA
MN Faribault             64770 AFR Ctr                              27         16,000                16,000                      16,000                16,000        16,000      16,000                    16,000       16,000
TOTAL MINNESOTA                                                                16,000                16,000                      16,000                16,000        16,000      16,000                    16,000       16,000

MISSOURI
MO Jeffersn Bk           64839 AFR Ctr                              28         27,100                27,100                      27,100                27,100        27,100      27,100                    27,100       27,100
TOTAL MISSOURI                                                                 27,100                27,100                      27,100                27,100        27,100      27,100                    27,100       27,100

MONTANA
MT   Missoula            64857 AFR Ctr                              29         19,200                19,200                      19,200                19,200        19,200      19,200                    19,200       19,200
TOTAL MONTANA                                                                  19,200                19,200                      19,200                19,200        19,200      19,200                    19,200       19,200

NORTH CAROLINA
NC   Ft Bragg       58708 Exp Clinic                                 4         16,500                16,500                      16,500                16,500        16,500      16,500                    16,500       16,500
TOTAL NORTH CAROLINA                                                           16,500                16,500                      16,500                16,500        16,500      16,500                    16,500       16,500

NEW YORK
NY   Farmingdale         64838 AFR Ctr Incr 1                       34         65,000               65,000                       65,000                65,000        65,000      65,000                    65,000       65,000
NY   Ft Hamilton         64588 AFR Ctr/Unh Stg                      53         64,000               64,000                       64,000                64,000        64,000      64,000                    64,000       64,000
NY   Niagara Fls         64583 AFR Ctr/OMS/AMSA/Unh St              34         27,000               27,000                       27,000                27,000        27,000      27,000                    27,000       27,000
TOTAL NEW YORK                                                                156,000              156,000                      156,000               156,000       156,000     156,000                   156,000      156,000

OHIO
OH   Columbus            64726 AFR Ctr/OMS/Unh Stg                  37         29,000                29,000                      29,000                29,000        29,000      29,000                    29,000       29,000
OH   Springfield         64765 AFR Ctr                              37         25,500                25,500                      25,500                25,500        25,500      25,500                    25,500       25,500
TOTAL OHIO                                                                     54,500                54,500                      54,500                54,500        54,500      54,500                    54,500       54,500

OKLAHOMA
OK   Ft Sill             64723      ADA Bde Incr 1                 10x         89,000               89,000                       89,000                89,000        89,000      89,000                    89,000       89,000
OK   Ft Sill             65672      ADA Sch Incr 2                 126         87,000              ---                           87,000                87,000        87,000      87,000                    87,000       87,000
OK   Ft Sill             64630      AFR Ctr/OMS/AMSA/ECS/Un         38         34,000               34,000                       34,000                34,000        34,000      34,000                    34,000       34,000
OK   Ft Sill             20707      Training Support Center        126          6,000                 6,000                       6,000                 6,000         6,000       6,000                     6,000        6,000
OK   McAlester           64632      AFR Ctr/OMS/Unh Stg             38         16,000               16,000                       16,000                16,000        16,000      16,000                    16,000       16,000
OK   Norman              64853      AFR Ctr                         38         43,200               43,200                       43,200                43,200        43,200      43,200                    43,200       43,200
OK   Oklahoma Cy         64593      AFR Ctr/OMS/Unh Stg             38         41,000               41,000                       41,000                41,000        41,000      41,000                    41,000       41,000
OK   Vance AFB           64640      AFR Ctr/OMS/Unh Stg             38         15,000               15,000                       15,000                15,000        15,000      15,000                    15,000       15,000
TOTAL OKLAHOMA                                                                331,200              244,200                      331,200               331,200       331,200     331,200                   331,200      331,200




                                                                                                                                                                                                                     BRAC 2005
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                                                                                                   FY08 BRAC 2005 (Army)                                                                                             BRAC 2005
                                                                                                          ($ 000)



($000)                                                            Package                Authorization                            Authorization of Appropriations                           Appropriations
State Installation Project #               Description            Number    Request     HASC      SASC         Conference     Request     HASC      SASC        Conference    Request       HAC          SAC        Conference
Army BRAC                                                                               Note 1                                            Note 1                                          See Note 2
PENNSYLVANIA
TN     Bristol      64799        AFR Ctr/OMS/Unh Stg                40         25,000                25,000                      25,000                25,000        25,000      25,000                    25,000       25,000
PA     Letterky AD  63366        Guided Missl Mnt Bldg              7          11,600                11,600                      11,600                11,600        11,600      11,600                    11,600       11,600
PA     Scranton     64782        AFR Ctr/OMS/Unh Stg                40         32,000                32,000                      32,000                32,000        32,000      32,000                    32,000       32,000
PA     Tobyhnna AD  64673        Rdr Tst Rng                        57          2,450                 2,450                       2,450                 2,450         2,450       2,450                     2,450        2,450
TOTAL PENNSYLVANIA                                                             71,050                71,050                      71,050                71,050        71,050      71,050                    71,050       71,050

SOUTH CAROLINA
SC   Ft Jackson      65627 Drill SGT School                         50         24,000                24,000                      24,000                24,000        24,000      24,000                    24,000       24,000
SC   Ft Jackson      65074 JCERTE                                   124        11,600                11,600                      11,600                11,600        11,600      11,600                    11,600       11,600
TOTAL SOUTH CAROLINA                                                           35,600                35,600                      35,600                35,600        35,600      35,600                    35,600       35,600

TEXAS
TX   E Houston           64500   AFR Ctr/OMS/Unh Stg                44         36,000               36,000                       36,000                36,000        36,000      36,000                    36,000       36,000
TX   Ft Bliss            63660   BCT #3 Incr 1                      10        103,000              103,000                      103,000               103,000       103,000     103,000                   103,000      103,000
TX   Ft Bliss            64785   Cbt Avn Bde Incr 2                 10         90,000              ---                           90,000                90,000        90,000      90,000                    90,000       90,000
TX   Ft Bliss            65669   BCT #2 Incr 2                      10         70,000              ---                           70,000                70,000        70,000      70,000                    70,000       70,000
TX   Ft Bliss            64763   Site Infrastr Ph 2                 10         55,000               55,000                       55,000                55,000        55,000      55,000                    55,000       55,000
TX   Ft Bliss            64913   AFR Ctr                            44         49,900               49,900                       49,900                49,900        49,900      49,900                    49,900       49,900
TX   Ft Bliss            64138   Cnsldt Sldr Med & Dntl             10         42,000               42,000                       42,000                42,000        42,000      42,000                    42,000       42,000
TX   Ft Bliss            64614   Fit - Aqua - SportCtr              10         22,000               22,000                       22,000                22,000        22,000      22,000                    22,000       22,000
TX   Ft Bliss            20141   Combine Arms Collect Tr           10x         18,500               18,500                       18,500                18,500        18,500      18,500                    18,500       18,500
TX   Ft Bliss            63874   Dig Mltiprp Trn Rng                10         15,000               15,000                       15,000                15,000        15,000      15,000                    15,000       15,000
TX   Ft Bliss            65548   Close Combat (CCTT) Fac            10          6,100                 6,100                       6,100                 6,100         6,100       6,100                     6,100        6,100
TX   Ft Bliss            64619   Info Process Ctr                   10          6,100                 6,100                       6,100                 6,100         6,100       6,100                     6,100        6,100
TX   Ft Bliss            63881   Cnvy Live Fire                     10          3,200                 3,200                       3,200                 3,200         3,200       3,200                     3,200        3,200
TX   Ft Bliss            63883   Auto Infnt Sqd Btl Crs             10          2,400                 2,400                       2,400                 2,400         2,400       2,400                     2,400        2,400
TX   Ft Bliss            63875   Urb Aslt Crse                      10          2,300                 2,300                       2,300                 2,300         2,300       2,300                     2,300        2,300
TX   Ft Bliss            64615   Exp LH Yth Ctr                     10          2,000                 2,000                       2,000                 2,000         2,000       2,000                     2,000        2,000
TX   Ft Sam Hous         64187   Battlefield Hlth & Trau           174         53,000              ---                           53,000                53,000        53,000      53,000                    53,000       53,000
TX   Houston             64855   AFR Ctr                            44         31,900               31,900                       31,900                31,900        31,900      31,900                    31,900       31,900
TOTAL TEXAS                                                                   608,400              395,400                      608,400               608,400       608,400     608,400                   608,400      608,400

VIRGINIA
                                                                  132/133
                                                                  /168/16
VA   Ft Belvoir          64097   Site Infrastr Incr 1                9         20,000               20,000                       20,000                20,000        20,000      20,000                    20,000       20,000
VA   Ft Lee              64116   Cbt Svc Spt Schl Ph 1 Incr 2       121       212,000              ---                          212,000               212,000       212,000     212,000                   212,000      212,000
VA   Ft Lee              66662   Cbt Svc Spt Schl Ph 2 Incr 1       121       173,000              173,000                      173,000               173,000       173,000     173,000                   173,000      173,000
VA   Ft Lee              64114   Trnsp Mgmt Trn AF                  122        13,400               13,400                       13,400                13,400        13,400      13,400                    13,400       13,400
TOTAL VIRGINIA                                                                418,400              206,400                      418,400               418,400       418,400     418,400                   418,400      418,400

VERMONT
VT   Rutland             64824 AFR Ctr                              45         23,000                23,000                      23,000                23,000        23,000      23,000                    23,000       23,000
TOTAL VERMONT                                                                  23,000                23,000                      23,000                23,000        23,000      23,000                    23,000       23,000

WASHINGTON
WA Yakima                64528 AFR Ctr/OMS/Unh Stg                  46         20,000                20,000                      20,000                20,000        20,000      20,000                    20,000       20,000
TOTAL WASHINGTON                                                               20,000                20,000                      20,000                20,000        20,000      20,000                    20,000       20,000

WYOMING
WY Cheyenne              64822 AFR Ctr                              49         32,500                32,500                      32,500                32,500        32,500      32,500                    32,500       32,500
TOTAL WYOMING                                                                  32,500                32,500                      32,500                32,500        32,500      32,500                    32,500       32,500

TOTAL MAJOR CONSTRUCTION                                                    3,057,621             2,271,621                   3,057,621             3,057,621     3,057,621   3,057,621                 3,057,621     3,057,621

PLANNING AND DESIGN
     Various Locations 66476 Planning & Design                                108,900               ---                         108,900               108,900       108,900     108,900                   108,900      108,900
     Various Locations 66478 Planning & Design (IGPBS)                         75,000               ---                          75,000                75,000        75,000      75,000                    75,000       75,000
TOTAL PLANNING AND DESIGN                                                     183,900                     0                     183,900               183,900       183,900     183,900                   183,900      183,900




                                                                                                                                                                                                                     BRAC 2005
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                                                                                                            FY08 BRAC 2005 (Army)                                                                                                     BRAC 2005
                                                                                                                   ($ 000)



($000)                                                            Package                      Authorization                                   Authorization of Appropriations                               Appropriations
State Installation Project #               Description            Number       Request       HASC          SASC        Conference         Request      HASC        SASC        Conference      Request       HAC          SAC        Conference
Army BRAC                                                                                    Note 1                                                    Note 1                                              See Note 2
MILITARY CONSTRUCTION TOTAL                                                     3,241,521                 2,271,621                       3,241,521                3,241,521     3,241,521     3,241,521                 3,241,521     3,241,521

ENVIRONMENTAL                                                                     86,756                     ---                              86,756                 86,756        86,756         86,756                    86,756       86,756
OPERATIONS AND MAINTENANCE                                                       442,967                     ---                             442,967                442,967       442,967        442,967                   442,967      442,967
OTHER                                                                            244,502                     ---                             244,502                244,502       244,502        244,502                   244,502      244,502

TOTAL BASE REALIGNMENT AND CLOSURE 2005 (without reduction)                     4,015,746 BRAC Law        2,271,621                       4,015,746    4,015,746   4,015,746     4,015,746 2   4,015,746     4,015,746   4,015,746     4,015,746

                                 General Reduction (49.1264%
WW    Unspecified Locations      is Army share of reduction)                                                                          3                                            -65,787 4                                           (560,200)
                                 ($133.914 total DoD reduction)

TOTAL BASE REALIGNMENT AND CLOSURE 2005                                                                                               3                                          3,949,959 4                                           3,455,546

      Note 1 - HASC provided Program level authorization and authorization of appropriation, rather than project level.
      Note 2 - HAC did not provide service level or project level specifity
      Note 3 - Authorizers reduced BRAC funding by $133.9M. (Army Pro-rata share would be $65.8M, but that is not directed by Congress.)
      Note 4 - Appropriators reduced BRAC funding by $938M. (Army Pro-rata share would be $461.161M, but OSD apportioned $560.2M to Army.)




                                                                                                                                                                                                                                      BRAC 2005
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                                                                                       FY08 Prior BRAC (Army)                                                                              Prior BRAC
                                                                                               ($ 000)


($000)                                                                                  Authorization of Appropriation                                    Appropriations
State Installation        Project #                Description                    Request         HASC          SASC       Conference        Request        HAC            SAC      Conference
                                                                                               See Note 1                                                 See Note 2
Various Locations
WW Various                     na     ENVIRONMENTAL                                   70,323         70,323       70,323          95,323 4       70,323 See Note 3        100,323       95,323
WW Various                     na     OPERATIONS AND MAINTENANCE                       3,393          3,393        3,393           3,393          3,393                     3,393        3,393
Total Various Locations                                                               73,716         73,716       73,716          98,716         73,716                   103,716       98,716


TOTAL BASE REALIGNMENT AND CLOSURE 1990                                               73,716         73,716       73,716          98,716         73,716      73,716       103,716       98,716




      Note 1 - The HASC increased OSD BRAC (Prior) request by $10 million from $220,689K to $230,689K.
      Note 2 - The HAC did not specify how funds were to be applied. $50 million was added (DoD-wide) for cleanup requirements.
      Note 3 - HAC printed the Army Project list for BRAC 1990 as shown below
      Note 4 - Conferees designated $25 million increase for Army (DoD total increase was $75 million)

                                      Alabama                                                                                                                   103
                                      ARL Woodbridge                                                                                                            135
                                      Cameron Station                                                                                                            73
                                      Fort Chaffee                                                                                                               30
                                      Fort Devens                                                                                                             1,237
                                      Fort McClellan                                                                                                            659
                                      Fort Meade                                                                                                              2,491
                                      Fort Monmouth                                                                                                              41
                                      Fort Ord                                                                                                               24,620
                                      Fort Ritchie                                                                                                              436
                                      Fort Wingate                                                                                                           10,163
                                      Jefferson                                                                                                               3,923
                                      Letterkenny Army Depot                                                                                                     53
                                      Lexington                                                                                                                 110
                                      Minor Fort Dix                                                                                                             32
                                      Minor FORSCOM                                                                                                              60
                                      Minor Fort Lewis                                                                                                        2,003
                                      Oakland Army Base                                                                                                           2
                                      Pueblo                                                                                                                  6,212
                                      Red River Army Depot                                                                                                      239
                                      Sacramento                                                                                                                836
                                      Savanna Army Depot                                                                                                      4,952
                                      Seneca Army depot                                                                                                         737
                                      Stafford Engine Plant                                                                                                     660
                                      Tooele                                                                                                                    401
                                      Umatilla                                                                                                                  493
                                      Vint Hill Farms                                                                                                           179
                                      Defense Distribution Depot Ogden                                                                                          906
                                      Army Program Management                                                                                                11,930
                                                               Army TOTAL                                                                                    73,716




                                                                                                                                                                                           Prior BRAC
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THIS REPORT INCLUDES ACTIONS TAKEN BY:                                                                           FY08 Global War on Terror - Army MILCON                                                                                                                 FY08 GWOT (MCA)
FY08 NDAA
FY09 NDAA                                                                                                                         ($ 000)
($000)                                                                                                              Authorization                                        Authorization of Appropriations                                       Appropriations

State       Installation           Project #   Description                                         Request        HASC               SASC        Conference         Request       HASC       SASC       Conference         Request           HAC                SAC             Conference
FY08 GWOT (MCA)                                                                                                  (Title XV)       (Title XXIX)   (Title XXIX)                                           (Title XXIX)   A                 Suppl. Bill       Suppl. Bill        Suppl. Bill
Inside the United States
AK          Fort Wainwright          60054     Child Development Center                                             17,000            17,000          17,000 F,G                    17,000     17,000         17,000 H         17,000            17,000             17,000           17,000
INSTALLATION TOTAL                             Total Fort Wainwright                                                17,000            17,000          17,000                        17,000     17,000         17,000           17,000            17,000             17,000           17,000

CA        Fort Irwin                 65334     Child Development Center                                             11,800            11,800          11,800 F,G                    11,800     11,800        11,800 H          11,800            11,800             11,800           11,800
INSTALLATION TOTAL                             Total Fort Irwin                                                     11,800            11,800          11,800                        11,800     11,800        11,800            11,800            11,800             11,800           11,800

CO        Fort Carson                56192     Child Development Center                                               8,400             8,400          8,400 F,G                     8,400      8,400          8,400 H          8,400             8,400              8,400            8,400
CO        Fort Carson                70010     Soldier Family Assistance Center (SFAC)                       0           na                na          8,100                  0      8,100      8,100          8,100 B          8,100             8,100              8,100            8,100
INSTALLATION TOTAL                             Total Fort Carson                                             0        8,400             8,400          8,100                  0     16,500     16,500          8,100           16,500            16,500             16,500           16,500

GA        Fort Benning               70026     Classrooms and Battalion Dining Facilities                           30,500                  -                   G                   30,500          -                                -           30,500                  -                   0
INSTALLATION TOTAL                             Total Fort Benning                                                   30,500                  -            -                          30,500          -            -                   -           30,500                  -                   -

GA        Fort Gordon                51869     AIT Complex 1, Phase 1                                               32,000                  -         32,000 G                      32,000          -        32,000 H               -            32,000                  -                0
GA        Fort Gordon                58478     Child Development Center                                              7,800              7,800          7,800 F,G                     7,800      7,800         7,800 H           7,800             7,800              7,800            7,800
INSTALLATION TOTAL                             Total Fort Gordon                                                    39,800              7,800         39,800                        39,800      7,800        39,800             7,800            39,800              7,800            7,800

GA        Fort Stewart               69581     Soldier Family Assistance Center (SFAC)                       0           na                na          6,000                  0      6,000      6,000          6,000 B          6,000             6,000              6,000            6,000
INSTALLATION TOTAL                             Total Fort Stewart                                            0            -                 -          6,000                  0      6,000      6,000          6,000            6,000             6,000              6,000            6,000

HI        Schofield Barracks         67169     Child Development Center                                             12,500            12,500          12,500 F,G                    12,500     12,500        12,500    H       12,500            12,500             12,500           12,500
INSTALLATION TOTAL                             Total Schofield Barracks                                             12,500            12,500          12,500                        12,500     12,500        12,500            12,500            12,500             12,500           12,500

KS        Fort Riley                 69838     Transitioning Warrior Support Complex                         0           na                na         50,000                  0     50,000     50,000        50,000 B          50,000            50,000             50,000           50,000
INSTALLATION TOTAL                             Total Fort Riley                                              0            -                 -         50,000                  0     50,000     50,000        50,000            50,000            50,000             50,000           50,000

KY        Fort Campbell              59804     Child Development Center                                               9,900             9,900          9,900 F,G                     9,900      9,900          9,900 H          9,900             9,900              9,900            9,900
KY        Fort Campbell              52551     Soldier Family Assistance Center (SFAC)                       0           na                na          7,400                  0      7,400      7,400          7,400 B          7,400             7,400              7,400            7,400
INSTALLATION TOTAL                             Total Fort Campbell                                           0        9,900             9,900          7,400                  0     17,300     17,300          7,400           17,300            17,300             17,300           17,300

KY        Fort Knox                  55267     Child Development Center                                               7,400             7,400          7,400 F,G                     7,400      7,400          7,400   H        7,400             7,400              7,400            7,400
INSTALLATION TOTAL                             Total Fort Knox                                                        7,400             7,400          7,400                         7,400      7,400          7,400            7,400             7,400              7,400            7,400

LA        Fort Polk                  69802     Soldier Family Assistance Center (SFAC)                       0           na                na          4,900                  0      4,900      4,900          4,900 B          4,900             4,900              4,900            4,900
INSTALLATION TOTAL                             Total Fort Polk                                               0            -                 -          4,900                  0      4,900      4,900          4,900            4,900             4,900              4,900            4,900

MO        Fort Leanard Wood          55313     Starbase Complex 6, Phase 1                                          50,000                  -                   G                   50,000          -                                -           50,000                  -           50,000
INSTALLATION TOTAL                             Total Fort Leonard Wood                                              50,000                  -            -                          50,000          -            -                   -           50,000                  -           50,000

NC        Fort Bragg                 67168     Child Development Center                                               8,500             8,500          8,500 F,G                     8,500      8,500          8,500   H        8,500             8,500              8,500            8,500
INSTALLATION TOTAL                             Total Fort Bragg                                                       8,500             8,500          8,500                         8,500      8,500          8,500            8,500             8,500              8,500            8,500

NY        Fort Drum                  69515     Warrier in Transition Facillities                             0           na                na         38,000                  0     38,000     38,000        38,000 B          38,000            38,000             38,000           38,000
INSTALLATION TOTAL                             Total Fort Drum                                               0            -                 -         38,000                  0     38,000     38,000        38,000            38,000            38,000             38,000           38,000

OK        Fort Sill                  64810     Child Development Center                                               9,000             9,000          9,000 F,G                     9,000      9,000          9,000   H        9,000             9,000              9,000            9,000
INSTALLATION TOTAL                             Total Fort Sill                                                        9,000             9,000          9,000                         9,000      9,000          9,000            9,000             9,000              9,000            9,000

SC        Fort Jackson               31354     Student Barracks                                                     27,000                  -                   G                   27,000          -                                -           27,000                  -                   0
INSTALLATION TOTAL                             Total Fort Jackson                                                   27,000                  -            -                          27,000          -            -                   -           27,000                  -                   -

TX        Fort Bliss                 64647     Child Development Center                                               5,700             5,700          5,700 F,G                     5,700      5,700          5,700 H          5,700             5,700              5,700            5,700
TX        Fort Bliss                 64649     Child Development Center                                               5,900             5,900          5,900 F,G                     5,900      5,900          5,900 H          5,900             5,900              5,900            5,900
TX        Fort Bliss                 64652     Child Development Center                                               5,700             5,700          5,700 F,G                     5,700      5,700          5,700 H          5,700             5,700              5,700            5,700
INSTALLATION TOTAL                             Total Fort Bliss                                                      17,300            17,300         17,300                        17,300     17,300         17,300           17,300            17,300             17,300           17,300

TX        Fort Hood                  19480     Child Development Center                                               7,200             7,200          7,200 F,G                     7,200      7,200          7,200 H          7,200             7,200              7,200            7,200
TX        Fort Hood                  69774     WIT Unit Operations Facillities                               0           na                na          9,100                  0      9,100      9,100          9,100 B          9,100             9,100              9,100            9,100
INSTALLATION TOTAL                             Total Fort Hood                                               0        7,200             7,200           9,100                 0     16,300     16,300           9,100          16,300            16,300             16,300           16,300

TX        Fort Sam Houston             47338 AIT Barracks                                                             47000                 0          47000 G                       47000          0         47000 H               0            47000                   0                0
TX        Fort Sam Houston           67172   Child Development Center                                                 7,000             7,000          7,000 F,G                     7,000      7,000          7,000 H          7,000             7,000              7,000            7,000
INSTALLATION TOTAL                           Total Fort Sam Houston                                                  54,000             7,000         54,000                        54,000      7,000         54,000            7,000            54,000              7,000            7,000

VA        Fort Eustis                53583     AIT Complex 1, Phase 1                                               50,000                  -                   G                   50,000          -                                -           50,000                  -                   0
INSTALLATION TOTAL                             Total Fort Eustis                                                    50,000                  -            -                          50,000          -            -                   -           50,000                  -                   -

VA        Fort Lee                   64143     Child Development Center                                               7,400             7,400          7,400 F,G                     7,400      7,400          7,400   H        7,400             7,400              7,400            7,400
INSTALLATION TOTAL                             Total Fort Lee                                                         7,400             7,400          7,400                         7,400      7,400          7,400            7,400             7,400              7,400            7,400
TOTAL Inside United States                                                                             -         367,700           131,200         308,200              -         491,200    254,700      308,200            254,700         491,200             254,700          304,700

Outside the United States
Afghanistan Bagram Air Base          64128     Administrative Building (Transfer from Title XXI)             0                0       13,800                                  0          0     13,800                           13,800           13,800                 -            13,800
Afghanistan Bagram                 TBP         Theater Internment Facility 1 ($60,000)                                                                          G                        0                                     60,000                -                  -                -
Afghanistan Bagram Air Base          68082     Ammunition Supply Point                                62,000         62,000            62,000         62,000           62,000       62,000     62,000        62,000             62,000            62,000             62,000           62,000


                                                                                                                                                                                                                                                                         FY08 GWOT (MCA)
                                                                                                                                                                                                                                                       DAIM-CACO (Biser) V9.1, Oct 16, 2008
D:\Docstoc\Working\pdf\f5133e48-3944-45b7-b591-7401c2293ae4.xls                                                                             Page 18 of 24
THIS REPORT INCLUDES ACTIONS TAKEN BY:                                                                           FY08 Global War on Terror - Army MILCON                                                                                                  FY08 GWOT (MCA)
FY08 NDAA
FY09 NDAA                                                                                                                         ($ 000)
($000)                                                                                                             Authorization                                    Authorization of Appropriations                                 Appropriations

State       Installation           Project #   Description                                        Request         HASC        SASC     Conference              Request      HASC        SASC        Conference        Request       HAC             SAC         Conference
Afghanistan Bagram Air Base          68067     Power Plant                                           41,000         41,000      41,000      41,000                41,000      41,000      41,000         41,000            41,000     41,000           41,000          41,000
Afghanistan Bagram Air Base          69393     Bulk Fuel Storage & Supply, Phase 3                        0              0           0      23,000                     0           0           0         23,000   B        23,000     23,000           23,000          23,000
Afghanistan Bagram Air Base          69395     Bulk Fuel Storage & Supply, Phase 4                        0              0           0      21,000                     0           0           0         21,000   B        21,000     21,000           21,000          21,000
Afghanistan Bagram Air Base          70042     Aircraft Maintenance Hanger                                0              0           0       5,100                     0           0           0          5,100   B         5,100      5,100            5,100           5,100
Afghanistan Bagram Air Base          70002     CIED Road - Route Connecticut                              0              0           0      54,000 (G)                 0           0           0         54,000   B        54,000     54,000           54,000 see below
Afghanistan Bagram Air Base          69997     CIED Road - Route Alaska                                   0              0           0      16,500                     0           0           0         16,500   B        16,500     16,500           16,500 see below
Afghanistan Bagram Air Base          64131     New Roads                                                  0              0           0      27,000                     0           0           0         27,000   B        27,000     27,000           27,000          27,000
INSTALLATION TOTAL                             Total Bagram Air Base                                103,000        103,000     116,800     249,600               103,000     103,000     116,800        249,600           323,400    263,400          249,600         192,900

Afghanistan Ghanzi                   70028     Rotary Wing Parking                                           0            0            0        5,000                   0           0           0         5,000 B           5,000      5,000            5,000          5,000
INSTALLATION TOTAL                             Total Ghanzi                                                  0            0            0        5,000                   0           0           0         5,000             5,000      5,000            5,000          5,000

Afghanistan Kabul                    66770     Consilidated Compound                                         0            0            0       36,000                   0           0           0        36,000 B          36,000     36,000           36,000         36,000
INSTALLATION TOTAL                             Total Kabul                                                                                     36,000                   0           0           0        36,000            36,000     36,000           36,000         36,000

Afghanistan Various Locations        69997     CIED Road - Route Alaska                                      0           0             0       16,500                   0          0            0        16,500 B              0            0               0         16,500
Afghanistan Various Locations        70002     CIED Road - Route Connecticut                                 0      54,000             0                   G            0     54,000            0           -   B              0            0               0         54,000
VARIOUS LOCATIONS TOTAL                        Total Various Locations                                       0      54,000             0               0                0     54,000            0           -                  0            0               0         70,500
TOTAL AFGHANISTAN                                                                                  103,000        103,000     116,800        290,600            103,000     103,000     116,800       290,600           364,400     304,400         290,600         304,400

Iraq      Camp Adder                 67994     Power Plant                                             39,000            0      39,000              0             39,000           0      39,000            -              39,000          0                0              0
Iraq      Camp Adder                 68014     Petroluem Oil & Lubricant Storage Area                  10,000       10,000      10,000         10,000             10,000      10,000      10,000         10,000            10,000     10,000           10,000         10,000
Iraq      Camp Adder                 68013     Waste Water Treatment and Collection System              9,800            0       9,800          9,800              9,800           0       9,800          9,800             9,800      9,800            9,800          9,800
Iraq      Camp Adder                 68003     Multi Class Storage Warehouse                           17,000       17,000      17,000         17,000             17,000      17,000      17,000         17,000            17,000     17,000                0              0
Iraq      Camp Adder                 68001     Entry Control Point ($4,850K)                            4,850        4,850       4,850              0 E,H          4,850           0           0            -   E,H             0          0                0              0
Iraq      Camp Adder               TBP         Corps Support Center, Phase III                                     13,200      13,200                 F,G                    13,200      13,200                           13,200         -            13,200               0
Iraq      Camp Adder                 69098     Convoy Support Center Relocation, Phase II                   0            0           0         39,000                  0           0           0         39,000 B          39,000     39,000          39,000          39,000
INSTALLATION TOTAL                             Total Camp Adder                                        80,650       45,050      93,850         75,800             80,650      40,200      89,000         75,800           128,000     75,800           72,000         58,800

Iraq      Al Asad                    67992     Power Plant                                             40,000            0      40,000              0             40,000           0      40,000            -              40,000          0                0              0
Iraq      Al Asad                    68022     Landfill Construction                                    3,100        3,100       3,100          3,100              3,100       3,100       3,100          3,100             3,100      3,100            3,100          3,100
Iraq      Al Asad                    68006     Urban By Pass Road                                      43,000       43,000      43,000         43,000             43,000      43,000      43,000         43,000            43,000          0           43,000              0
Iraq      Al Asad                    69106     Hot Cargo Ramp                                               0            0           0         18,500                  0           0           0         18,500 B          18,500     18,500           18,500         18,500
Iraq      Al Asad                    69107     South Airfield Apron (India Ramp)                            0            0           0         28,000                  0           0           0         28,000 B          28,000     28,000           28,000         28,000
INSTALLATION TOTAL                             Total Al Asad                                           86,100       46,100      86,100         92,600             86,100      46,100      86,100         92,600           132,600     49,600           92,600         49,600

Iraq      LSA Anaconda               68020     Landfill Construction                                    6,200        6,200       6,200           6,200             6,200       6,200       6,200          6,200             6,200      6,200            6,200           6,200
Iraq      LSA Anaconda               67990     Power Plant                                             39,000            0      39,000               0            39,000           0      39,000            -              39,000          0                0               0
Iraq      LSA Anaconda               68007     Urban By Pass Road ($43,000K)                           43,000       43,000      43,000               0 E,H        43,000           0           0            -   E,H             0          0                0               0
Iraq      LSA Anaconda               68220     Hazardous Waste Incinerator                                  0            0           0           4,300                 0           0           0          4,300 B           4,300      4,300            4,300           4,300
INSTALLATION TOTAL                             Total LSA Anaconda                                      88,200       49,200      88,200          10,500            88,200       6,200      45,200         10,500            49,500     10,500           10,500          10,500

Iraq      Camp Constitution (Victory) 70221    Juvenile TIFRIC                                               0            0            0       11,700                   0           0           0        11,700 B          11,700     11,700           11,700         11,700
INSTALLATION TOTAL                             Total Camp Constitution (in Camp Victory)                     0            0            0       11,700                   0           0           0        11,700            11,700     11,700           11,700         11,700

Iraq      Baghdad                 TBP          MNF Embassy Compound                                                                                                                                                       10,500        -                -                   0
Iraq      Camp Cropper (Baghdad )   70220      Brick Factory                                                 0            0            0        9,500                   0           0           0         9,500 B          9,500            0          9,500                 0
INSTALLATION TOTAL                             Total Baghdad                                             -            -            -            9,500               -           -           -             9,500  #        20,000        -              9,500             -

Iraq      Fallujah                 TBP         Incinerator                                                          5,500       5,500                      F                  5,500       5,500                            5,500        -              5,500                0
Iraq      Fallujah                   68017     Landfill Construction                                      880          880         880             880               880         880         880           880                880        880              880             880
INSTALLATION TOTAL                             Total Fallujah                                            880        6,380       6,380             880               880       6,380       6,380            880    #        6,380        880            6,380             880

Iraq      Camp Marez                 68019     Landfill Construction                                     880          880          880             880              880         880         880            880                880        880              880            880
INSTALLATION TOTAL                             Total Camp Marez                                          880          880          880             880              880         880         880            880                880        880              880            880

Iraq      Mosul                      68009     Urban By Pass Road                                      43,000       43,000      43,000          43,000            43,000      43,000      43,000         43,000            43,000           0          43,000                0
INSTALLATION TOTAL                             Total Mosul                                             43,000       43,000      43,000          43,000            43,000      43,000      43,000         43,000            43,000           0          43,000                0

Iraq      Q-West                     67993     Power Plant                                             26,000             0     26,000              0             26,000            0     26,000            -              26,000          0                0              0
Iraq      Q-West                     69117     North Entry Control Point                                    0             0          0         11,400                  0            0          0         11,400 B          11,400     11,400           11,400         11,400
Iraq      Q-West                     69134     Perimeter Security Upgrade                                   0             0          0         14,600                  0            0          0         14,600 B          14,600     14,600           14,600         14,600
INSTALLATION TOTAL                             Total Q-West                                            26,000             0     26,000         26,000             26,000            0     26,000         26,000            52,000     26,000           26,000         26,000

Iraq      Camp Ramadi              TBP         Incinerator                                                          6,200       6,200                      F                  6,200       6,200                            6,200           0           6,200                0
Iraq      Camp Ramadi                68015     Landfill Construction                                      880          880         880             880               880         880         880           880                880        880              880             880
INSTALLATION TOTAL                             Total Camp Ramadi                                         880        7,080       7,080             880               880       7,080       7,080            880             7,080        880            7,080             880

Iraq      Camp Scania                68000     Entry Control Point                                      5,000        5,000       5,000           5,000             5,000       5,000       5,000          5,000             5,000      5,000            5,000           5,000
Iraq      Camp Scania                69133     Water Storage Tanks                                          0            0           0           9,200                 0           0           0          9,200 B           9,200      9,200            9,200           9,200
INSTALLATION TOTAL                             Total Camp Scania                                        5,000        5,000       5,000          14,200             5,000       5,000       5,000         14,200            14,200     14,200           14,200          14,200

Iraq        Camp Speicher            67991     Power Plant                                             39,000            0      39,000               0            39,000           0      39,000            -              39,000          0                0              0
Iraq        Camp Speicher            68021     Landfill Construction                                    5,900        5,900       5,900           5,900             5,900       5,900       5,900          5,900             5,900      5,900            5,900          5,900
Iraq        Camp Speicher            68011     Waste Water Treatment and Collection System ($9,800K)    9,800            0       9,800               0 E,H         9,800           0           0            -   E,H             0          0                0              0
Iraq        Camp Speicher            68004     Rotary Wing Parking Apron                               49,000       49,000      49,000          49,000            49,000      49,000      49,000         49,000            49,000     49,000                0              0
Iraq        Camp Speicher            67391     Military Control Point                                       0            0           0           5,800                 0           0           0          5,800 B           5,800      5,800            5,800          5,800

                                                                                                                                                                                                                                                          FY08 GWOT (MCA)
                                                                                                                                                                                                                                            DAIM-CACO (Biser) V9.1, Oct 16, 2008
D:\Docstoc\Working\pdf\f5133e48-3944-45b7-b591-7401c2293ae4.xls                                                                        Page 19 of 24
THIS REPORT INCLUDES ACTIONS TAKEN BY:                                                                            FY08 Global War on Terror - Army MILCON                                                                                                        FY08 GWOT (MCA)
FY08 NDAA
FY09 NDAA                                                                                                                          ($ 000)
($000)                                                                                                              Authorization                                     Authorization of Appropriations                                        Appropriations

State     Installation              Project #   Description                                         Request        HASC         SASC         Conference          Request       HASC       SASC        Conference             Request         HAC           SAC         Conference
Iraq      Camp Speicher               68407     Aviation Navigation Facilities                              0             0            0         13,400                  0            0          0         13,400 B               13,400       13,400        13,400          13,400
INSTALLATION TOTAL                              Total Camp Speicher                                   103,700        54,900      103,700          74,100           103,700       54,900     93,900         74,100                113,100       74,100        25,100          25,100

Iraq      Camp Taqqadum               68016     Landfill Construction                                       880           880          880          880               880          880        880             880                    880          880            880            880
INSTALLATION TOTAL                              Total Camp Taqqadum                                         880           880          880          880               880          880        880             880                    880          880            880            880

Iraq      Tikrit                      68008     Urban By Pass Road ($43,000K)                          43,000        43,000       43,000                0 E,H       43,000            0          0            -      E,H               0            0              0              0
INSTALLATION TOTAL                              Total Tikrit                                           43,000        43,000       43,000                0           43,000            0          0            -                        0            0              0              0

Iraq      Camp Victory               68023      Landfill Construction                                   6,200        6,200         6,200          6,200              6,200       6,200       6,200          6,200                  6,200        6,200          6,200          6,200
Iraq      Camp Victory               68002      Entry Control Point ($5,000K)                   C       5,000        5,000         5,000              0 E,H          5,000           0           0            -   E,H                  0            0              0              0
Iraq      Camp Victory               68005      Level 3 Hospital                                       13,400       13,400        13,400         13,400             13,400      13,400      13,400         13,400                 13,400       13,400         13,400         13,400
Iraq      Camp Victory               68012      Waste Water Treatment and Collection System             9,800            0         9,800          9,800              9,800           0       9,800          9,800                  9,800        9,800          9,800          9,800
Iraq                                 Airport)
          Camp Victory (Baghdad Intl 69104      Water Supply,Treatment and Storage, Phase III               0       13,000             0         13,000 G                0      13,000           0         13,000 B               13,000       13,000         13,000         13,000
Iraq      Camp Victory               69131      Water Treatment and Storage, Phase II                       0            0             0         18,000                  0           0           0         18,000 B               18,000       18,000         18,000         18,000
INSTALLATION TOTAL                              Total Camp Victory                                     34,400       37,600        34,400         60,400             34,400      32,600      29,400         60,400                 60,400       60,400         60,400         60,400

Iraq      Camp Warrior                68018     Landfill Construction                                       880           880          880          880               880          880        880             880                    880          880            880            880
INSTALLATION TOTAL                              Total Camp Warrior                                          880           880          880          880               880          880        880             880                    880          880            880            880

Iraq      Various Locations           68010     Facilities Replacement, Phase I                        36,000        36,000       36,000         36,000             36,000       36,000     36,000         36,000                 36,000       36,000              0              0
Iraq      Various Locations           67998     Facilities Replacement, Phase II                       36,000        36,000       36,000         36,000             36,000       36,000     36,000         36,000                 36,000       36,000              0              0
Iraq      Various Locations           67995     Overhead Cover- eGlass                                 30,000        30,000       30,000         30,000             30,000       30,000     30,000         30,000                 30,000       30,000         30,000         30,000
Iraq      Various Locations           69129     E-Glass Overhead Cover, Phase IV                            0             0            0        105,000                  0            0          0        105,000 B              105,000      105,000        105,000        105,000
INSTALLATION TOTAL                              Total Various Locations                               102,000       102,000      102,000        207,000            102,000      102,000    102,000        207,000                207,000      207,000        135,000        135,000

Total Iraq                                                                                          616,450        441,950      641,350        629,200            616,450      346,100    535,700        629,200                847,600     533,700        516,100        395,700

Kuwait    Camp Arifjan                70025     Communication Center                                          0            0            0        30,000                    0          0          0         30,000 B               30,000       30,000         30,000         30,000
INSTALLATION TOTAL                              Total Camp Arifjan                                                                               30,000                    0          0          0         30,000                 30,000       30,000         30,000         30,000
Total Kuwait                                                                                                  0            0            0       30,000                     0          0          0        30,000                 30,000       30,000         30,000         30,000

TOTAL Outside the United States                                                                       719,450       544,950      758,150         949,800           719,450      449,100    652,500        949,800              1,242,000      868,100       836,700         730,100

WW           Various Locations        68198     Planning & Design                               D     ---           ---          ---             19,400             19,400       19,400     19,400         19,400                 19,400       19,400         19,400         19,400
WW           Various Locations        70160     Planning & Design - WT                          D     ---           ---          ---             14,600                  0            0          0         14,600 B               14,600       14,600         14,600         14,600
WW           Various Locations         TBD      Planning & Design - CDC                         D                                                          F,G                    6,000      6,000                                 6,000        6,000              0          6,000
WW           Various Locations        70177     Planning & Design - GWOT                        D     ---           ---          ---             44,800                    0          0          0         44,800 B               44,800       33,400         44,800         33,400
TOTAL Worldwide Various Locations                                                                             0            0            0       78,800             19,400       25,400     25,400         78,800                 84,800       73,400         78,800         73,400

TOTAL GWOT (Military Construction, Army)                                                            719,450        912,650      889,350 1,336,800                 738,850      965,700    932,600      1,336,800              1,581,500    1,432,700     1,170,200      1,108,200

Notes:
A - GWOT funds will be provided in a separate bill rather than in the FY08 MILCON/VA                                                                                                                 Army BRAC
B - On Oct 22, 2007, the President submitted an amended budget for an additional $701.9 million
(MCA) for GWOT construction in Theater ($563.8M) and for Warriors in Transition facilities inside                                                                                                     Restore BRAC              560,200       560,200
the United States ($138.1M). (Amended line-items are italicized. )                                                                                                                                   2005 Funds
C - Project was executed in July 2007 under Contingency Construction Army (CCA)                                                                                                                       DoD-wide
D - Planning and Design is authorized by 10 USC 2807 (Architectural and Engineering Services &
                                                                                                                                                                                                     BRAC 2005             ######### ###    1,354,634
Construction Design)
E - Additional amendments requested by the Administration.
    FY08 NDAA (SASC Authorization)                                                                                              733,250                                                   776,500
F - SASC FY09 NDAA markup (Title XXIX) adds new authority and repeals authorization in FY08 NDAA                                156,100                                                   156,100
    FY08 NDAA (HASC Authorization)                                                                                  453,050                                                     506,100
G - HASC FY09 NDAA markup (title XXIX) adds new authority and repeals authorization in FY08 NDAA                    459,600                                                     459,600
H - Conference reflected in Title XXIX of FY09 NDAA (FY08 War-related MILCON)




                                                                                                                                                                                                                                                                 FY08 GWOT (MCA)
                                                                                                                                                                                                                                                   DAIM-CACO (Biser) V9.1, Oct 16, 2008
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                                                                      FY 07 Army MILCON Supplemental MCA                                           FY07 Supplemental (MCA)

                                                                                             ($000)
                                                                                                                Project   FY 2007   Amended
State          Location                 Project Name                                                              No.     Request    Request   HAC Mark     SAC Mark     Conf Mark
FY07 Supplemental MCA ($000)
United States

Delaware         Dover AFB              Joint Personal Effects Depot                                                                             17,500             0              0

Colorado         Fort Carson            Unit Operations Facilities (Growth)                                       68723               18,000                   18,000          18,000

Georgia          Fort Stewart           Unit Operations Facilities (Growth)                                       68724               30,500                   30,500          30,500

Kansas       Fort Riley                 Unit Operations Facilities (Growth)                                                           24,000                   24,000          24,000
Kansas       Fort Riley                 Site Prep Accelerated BCT                                                 68464     1,500      1,500      1,500         1,500           1,500
TOTAL KANSAS                                                                                                                1,500     25,500      1,500        25,500          25,500

Kentucky         Fort Campbell          Unit Operations Facilities (Growth)                                       68712               18,000                   18,000          18,000

Maryland         Fort Meade                 Administrative Facility                                               68172    42,000     42,000     42,000        42,000          42,000

Missouri         Fort Leonard Wood      Trainee Barracks Complex (Growth)                                         68728               77,100                   77,100          77,100

New York         Fort Drum              Unit Operations Facilities (Growth)                                       68720               14,600                   14,600          14,600

North Carolina   Fort Bragg             Unit Operations Facilities (Growth)                                       68718               11,800                   11,800          11,800

Texas            Fort Bliss             Unit Operations Facilities (Growth)                                       68714               38,000                   38,000          38,000
Texas            Fort Hood              Unit Operations Facilities (Growth)                                       68670               18,000                   18,000          18,000
TOTAL TEXAS                                                                                                                    0      56,000          0        56,000          56,000

                                        Total United States                                                               43,500    293,500     61,000       293,500         293,500

Outside the US
Afghanistan      Bagram Air Base            Bulk Fuel Storage, Phase 1                                            67384     9,500      9,500      9,500         9,500           9,500
Afghanistan      Bagram Air Base            Bulk Fuel Storage, Phase 2                                            65556    25,000     25,000     25,000        25,000          25,000
Afghanistan      Bagram Air Base            WWTP and Sewer Collection                                             62839    16,500     16,500     16,500        16,500          16,500
Afghanistan      Bagram Air Base            Water Treatment and Distribution                                      62840    22,000     22,000     22,000        22,000          22,000
Afghanistan      Bagram Air Base            Electrical Distribution/Utility Chase                                 64093    17,500     17,500     17,500        17,500          17,500
Afghanistan      Bagram Air Base            Storm Water Collection                                                64126     5,600      5,600      5,600         5,600           5,600
Afghanistan      Bagram Air Base            Communication System Facility                                         64091     8,200      8,200      8,200         8,200           8,200
Afghanistan      Bagram Air Base            CMU Barracks                                                          64092    17,000     17,000     17,000        17,000          17,000
Afghanistan      Bagram Air Base            Perimeter Fence and Guard Towers                                      64094     8,900      8,900      8,900         8,900           8,900
Afghanistan      Bagram Air Base            Reception Staging Onward Movement & Integration (RSOI) Surge Area     66811    14,000     14,000     14,000        14,000          14,000
Afghanistan      Bagram Air Base            New Roads                                                             64131    26,000     26,000     26,000             0               0
Afghanistan      Bagram Air Base            Combat Air Ramp                                                       68610    10,800          0     10,800             0               0
Afghanistan      Bagram Air Base            Strategic Ramp                                                        68612    17,800          0     17,800             0               0
                                        Total Bagram Air Base, Afghanistan                                                198,800    170,200    198,800       144,200         144,200

Afghanistan      Kabul                      Consolidated Compound                                                 66770    25,600         0      25,600             0              0
                                        Total Kabul, Afghanistan                                                           25,600         0      25,600             0              0

Afghanistan      Various Locations          Road Freedom/Asabalad to Blessing                                     67386    17,500     17,500     17,500        17,500          17,500

                                                                                                                                                     FY07 Supplemental
                                                                                                                                                            V 1.0 25 May 07
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                                                                     FY 07 Army MILCON Supplemental MCA                                         FY07 Supplemental (MCA)

                                                                                              ($000)
                                                                                                           Project   FY 2007    Amended
State          Location                   Project Name                                                       No.     Request     Request   HAC Mark      SAC Mark     Conf Mark
FY07 Supplemental MCA ($000)
Afghanistan    Various Locations              Road Naray to Kamdash                                          67347     27,000     27,000     27,000         27,000          27,000
Afghanistan    Various Locations              Road Asmar to Naray                                            67221      9,700      9,700      9,700          9,700           9,700
Afghanistan    Various Locations              Road Jalalabad to Shali Kot                                    67220     15,000     15,000     15,000         15,000          15,000
Afghanistan    Various Locations              Road South of Jalalabad                                        67225      6,800      6,800      6,800          6,800           6,800
Afghanistan    Various Locations              Road Through Sharana                                           67223      7,300      7,300      7,300          7,300           7,300
Afghanistan    Various Locations              Road West of Orgun-E                                           67228      7,300      7,300      7,300          7,300           7,300
Afghanistan    Various Locations              Road South of Sharana                                          67226     33,000     33,000     33,000         33,000          33,000
Afghanistan    Various Locations              Road Khowst to BSP9                                            67222      7,900      7,900      7,900          7,900           7,900
Afghanistan    Various Locations              Road FB Chamkani to PAK Border                                 67198     13,000     13,000     13,000         13,000          13,000
Afghanistan    Various Locations              Road West of Khwost                                            67227      9,700      9,700      9,700          9,700           9,700
Afghanistan    Various Locations              Road North of Waza Kwah                                        67219     36,000     36,000     36,000         36,000          36,000
Afghanistan    Various Locations              Road Qalat to Mazan                                            67345     30,000     30,000     30,000         30,000          30,000
Afghanistan    Various Locations              Road Qalat to Shinkay                                          67346     57,000     57,000     57,000         57,000          57,000
Afghanistan    Various Locations              Road Tarin Kowt to Oshay                                       67342     34,000     34,000     34,000         34,000          34,000
Afghanistan    Various Locations              Dry Stream Bed Crossing 1, BAF to Kabul                        67199      8,300      8,300      8,300          8,300           8,300
Afghanistan    Various Locations              Dry Stream Bed Crossing 2, BAF to Kabul                        67217      8,300      8,300      8,300          8,300           8,300
Afghanistan    Various Locations              Dry Stream Bed Crossing 3, BAF to Kabul                        67218     34,000     34,000     34,000         34,000          34,000
Afghanistan    Various Locations              Road from Crossing 1 to Crossing 2                             67231      3,550      3,550      3,550          3,550           3,550
Afghanistan    Various Locations              Road from Crossing 2 to Crossing 3                             67229        790        790        790            790             790
Afghanistan    Various Locations              Road from Crossing 3 out to 5KM                                67230      3,550      3,550      3,550          3,550           3,550
                                          Total Various Locations, Afghanistan                                        369,690    369,690    369,690        369,690         369,690

                                          Total Afghanistan                                                          594,090    539,890    594,090        513,890         513,890

Iraq              Al Asad                     Heavy Aircraft Apron                                           67372     14,400     14,400          0         14,400          14,400
Iraq              Al Asad                     Transient Aircraft Apron                                       67373      4,150      4,150          0          4,150           4,150
Iraq              Al Asad                     Runway with Shelters                                           67374     13,600     13,600          0         13,600          13,600
Iraq              Al Asad                     Detainee Interrogation Facility                                67291      5,500      5,500          0          5,500               0
Iraq              Al Asad                     Water Storage Tanks                                            67360     14,000     14,000     14,000         14,000          14,000
Iraq              Al Asad                     Electrical Infrastructure Upgrades                             67285     14,600     14,600          0         14,600          14,600
                                          Total Al Asad, Iraq                                                          66,250     66,250     14,000         66,250          60,750

Iraq              LSA Anaconda                North Entry Control Point                                      67366      7,400      7,400      7,400          7,400           7,400
Iraq              LSA Anaconda                South Entry Control Point                                      67367      7,500      7,500      7,500          7,500           7,500
Iraq              LSA Anaconda                CJSOAC Operations Center                                       67295      3,450      3,450      3,450          3,450           3,450
Iraq              LSA Anaconda                Truck Lane Access Road                                         67368      2,600      2,600      2,600          2,600           2,600
Iraq              LSA Anaconda                Water Wells                                                    67369      2,200      2,200      2,200          2,200           2,200
Iraq              LSA Anaconda                Water Storage Tanks                                            67370     10,000     10,000     10,000         10,000          10,000
Iraq              LSA Anaconda                POL Tanks                                                      67371      9,900      9,900          0          9,900           9,900
                                          Total LSA Anaconda, Iraq                                                     43,050     43,050     33,150         43,050          43,050

Iraq              Balad                       Ammunition Storage Facility                                    68614     22,100         0      22,100              0              0
Iraq              Balad                       Airfield Overrun                                               68613     15,700         0      15,700              0              0
                                          Total Balad, Iraq                                                            37,800         0      37,800              0              0

Iraq              Various Locations             Life Support Areas, Operational Overwatch                    67406     75,000     75,000           0        75,000               0
                  Al Asad                 Life Support Areas                                                                                 16,500                        16,500
                  Camp Adder              Life Support Areas                                                                                  8,500                         8,500

                                                                                                                                                  FY07 Supplemental
                                                                                                                                                         V 1.0 25 May 07
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                                                                   FY 07 Army MILCON Supplemental MCA                                              FY07 Supplemental (MCA)

                                                                                               ($000)
                                                                                                            Project     FY 2007    Amended
State          Location                 Project Name                                                          No.       Request     Request    HAC Mark     SAC Mark     Conf Mark
FY07 Supplemental MCA ($000)
               Camp Anaconda            Life Support Areas                                                                                       8,500                         8,500
               Camp Speicher            Life Support Areas                                                                                       8,500                         8,500
               Victory Base             Life Support Areas                                                                                      33,000                        33,000
Iraq           Various Locations              Facilities Replacement                                          67595      96,000      96,000           0        96,000               0
               Al Asad                  Facilities Replacement                                                                                   23,000                        23,000
               Camp Adder               Facilities Replacement                                                                                    1,800                         1,800
               Camp Anaconda            Facilities Replacement                                                                                    7,000                         7,000
               Camp Speicher            Facilities Replacement                                                                                   19,000                        19,000
               Oayyarah West            Facilities Replacement                                                                                    1,800                         1,800
               Scania                   Facilities Replacement                                                                                    2,400                         2,400
               Victory Base             Facilities Replacement                                                                                   33,000                        33,000
               Various Locations        Facilities Replacement (AT/FP)                                                                            8,000                         8,000
                                        Total Various Locations, Iraq                                                   171,000     171,000     171,000       171,000         171,000

                                        Total Iraq                                                                     318,100     280,300     255,950       280,300         274,800

                                        Worldwide, Various Locations
                                        Growth in Force Projects (Original budget - $250M lump sum)           68536     250,000           0     250,000             0               0
                                        Planning & Design (Growth)                                            67535     151,700     151,700     151,700       151,700         151,700
                                        Planning and Design (GWOT)                                                       23,900      23,900      16,500        22,000          22,000
                                        Total Worldwide, Various Locations                                             425,600     175,600     418,200       173,700         173,700

                                        Total Military Construction, Army                                             1,381,290   1,289,290   1,329,240    1,261,390    1,255,890




                                                                                                                                                     FY07 Supplemental
                                                                                                                                                            V 1.0 25 May 07
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                                                        Version Control Audit Trail

Version     Date        Tab         Changes
  6.1     2-Apr-08   Version Ctrl   Created new Tab - "Version Control Audit Trail"
          2-Apr-08      MCA         Corrected PN 62339 to PN 62399
          2-Apr-08  FY08 GWOT       Corrected FY08 GWOT to include NDAA markup of Amended request ($701.9M).
          2-Apr-08   Summary &      Changed footnotes on Summary and BRAC 2005 Tabs to reflect Army BRAC 2005 from unknown
                    BRAC 2005       reduction to $560M reduction.
  7.1     22-May-08 FY08 GWOT       Further corrected FY08 GWOT to overlay FY09 NDAA HASC/SASC actions that affected FY08
                                    GWOT authorities
  7.2     29-May-08 FY08 GWOT       Corrected errors in FY08 GWOT v7.1
  7.3      3-Jun-08  FY08 MCA       Shows that authorization for Afghanistan project (PN64128) was authorized in Sec 2101. and note on
                                    project table (p1203) indicates that authorization of appropriation should transfer to Title XXIX
                                    (GWOT)
          3-Jun-08    FY08 GWOT     Added PNs for CDC projects
  8.0     19-Jun-08   FY08 GWOT     House-Senate Agreement ("Conference")
  8.1     20-Jun-08   FY08 GWOT     Correct errors in Conf Appropriations column.
   9       6-Oct-08   FY08 GWOT     Adds new authorizations for FY08 contained in Title XXIX of FY09 NDAA
  9.1     16-Oct-08   FY08 GWOT     Deletes authorization on 5 projects (see footnote H)




                                                                                                                        Version Control Audit Trail
                                                                                                                                       Page 4 of 24
                                                                                                                              Version 9.0 6 Oct 08