DEPARTMENT OF THE ARMY€¦ · 1,107 4,958. 105,484 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014...
Transcript of DEPARTMENT OF THE ARMY€¦ · 1,107 4,958. 105,484 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014...
DEPARTMENT OF THE ARMY
OPERATION AND MAINTENANCE, ARMY
DATA BOOK
APRIL 2013
Fiscal Year (FY) 2014 Budget Estimates
VOLUME II
THIS PAGE INTENTIONALLY LEFT BLANK
Appropriation and Program Totals may not add throughout these Exhibits due torounding. i
Exhibit Exhibit Title Page
PB-31Q Manpower Changes in FTEs……………………………………………………….. 1
PB-55 International Military Headquarters………………………………………………… 5
PB-24 Professional Military Education……………………………………………………. 7
PB-15 Advisory and Assistance Services………..………………………………………. 11
OP-31 Spares and Repair Parts……….…………………………………………………… 14
OP-34 Appropriated Fund Support for MWR Activities…..……………………………… 15
ENV-30, Part 1 DERA and BRAC Funds Budgeted for Environmental Clean-Up Program Management and Support……………………………………………………………
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ENV-30, Part 2 DERA and BRAC Funds Budgeted for Environmental Clean-Up Project Management…………………………………………………………………………..
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ENV-30, Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals……………………………………………………………………………………..
61
PB-28 Funds Budgeted for Environmental Quality……………...………………………… 66
PB-34A Revenue from Leasing Out DoD Assets…………………………………………… 86
PB-34B Proceeds from Transfer of Disposal of DoD Assets…..………………………….. 213
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Army
VOLUME II - DATA BOOK
TABLE OF CONTENTS
Exhibit PB-31Q, Manpower Changes In Full-Time EquivalentMarch 2013
FTE Descriptions US Direct Hire Direct Hire Indirect Hire Total FY 2012 FTEs 253,452 6,159 13,817 273,428Arlington National Cemetary 68 0 0 68Working Capital Fund -775 -1 -2 -778Research & Development -1,508 73 0 -1,435Military Technicians 3,504 0 0 3,504Family Housing 25 29 -58 -4OSD Budget Issue and OCO Execution (O&M) -2,797 600 -409 -2,606OSD Budget Issue and OCO Execution (DHP) 1,854 4 -52 1,806SOF Adjustments 34 0 0 34Military Intelligence -58 -25 48 -35Military Construction -766 31 1 -734Other Program Changes -172 1 2 -169FY 2013 FTEs 252,861 6,871 13,347 273,079Working Capital Fund -1,640 0 0 -1,640DHP Adjustments 257 0 0 257Research & Development -3,018 -1 0 -3,019Military Technicians 266 0 0 266OSD Budget Issue and OCO Execution (O&M) -4,430 187 245 -3,998Military Intelligence -265 0 0 -265Military Construction -1,219 -31 -7 -1,257SOF Adjustments 146 0 0 146JIED (Army) 454 0 0 454Other Program Changes -2 4 28 30FY 2014 FTEs 243,410 7,030 13,613 264,053
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
FY 2012 through FY 2014 Manpower Changes in Full-Time Equivalent (FTE)
Foreign National
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Exhibit PB-31Q, Manpower Changes In Full-Time Equivalent March 2013
FTE Descriptions US Direct Hire Direct Hire Indirect Hire TotalSummaryFY 2012Defense Working Capital Funds, Army 26,932 0 0 26,932
Direct Funded 0 0 0 0Reimbursable Funded 26,932 0 0 26,932
Family Housing Operation and Maintenance, Army 381 23 183 587Direct Funded 381 23 183 587Reimbursable Funded 0 0 0 0
Foreign Financing Program, Executive 15 0 0 15Direct Funded 0 0 0 0Reimbursable Funded 15 0 0 15
Joint Improvised Explosive Devices Defeat Fund 227 0 0 227Direct Funded 227 0 0 227Reimbursable Funded 0 0 0 0
Military Construction, Army 7,114 251 265 7,630Direct Funded 0 0 0 0Reimbursable Funded 7,114 251 265 7,630
Operation & Maintenance, Army 158,953 5,821 13,369 178,143Direct Funded 102,554 4,948 8,340 115,842Reimbursable Funded 56,399 873 5,029 62,301
Operation & Maintenance, Army National Guard 27,536 0 0 27,536Direct Funded 27,447 0 0 27,447Reimbursable Funded 89 0 0 89
Operation & Maintenance, Army Reserve 9,938 0 0 9,938Direct Funded 9,900 0 0 9,900Reimbursable Funded 38 0 0 38
RDT&E, Army 22,223 64 0 22,287Direct Funded 9,570 64 0 9,634Reimbursable Funded 12,653 0 0 12,653
Salaries & Expense, Cemeterial Expenses, Army 133 0 0 133Direct Funded 133 0 0 133Reimbursable Funded 0 0 0 0
Total FY 2012 253,452 6,159 13,817 273,428Total Direct Funded 150,212 5,035 8,523 163,770Total Reimbursable Funded 103,240 1,124 5,294 109,658
Foreign National
DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget Estimates
Manpower Changes in Full-Time Equivalent (FTE)FY 2012 through FY 2014
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Exhibit PB-31Q, Manpower Changes In Full-Time Equivalent March 2013
FTE Descriptions US Direct Hire Direct Hire Indirect Hire TotalSummaryFY 2013Defense Working Capital Funds, Army 26,176 0 0 26,176
Direct Funded 0 0 0 0Reimbursable Funded 26,176 0 0 26,176
Family Housing Operation and Maintenance, Army 406 52 125 583Direct Funded 406 52 125 583Reimbursable Funded 0 0 0 0
Foreign Financing Program, Executive 13 0 0 13Direct Funded 0 0 0 0Reimbursable Funded 13 0 0 13
Joint Improvised Explosive Devices Defeat Fund 0 0 0 0Direct Funded 0 0 0 0Reimbursable Funded 0 0 0 0
Military Construction, Army 6,348 282 266 6,896Direct Funded 0 0 0 0Reimbursable Funded 6,348 282 266 6,896
Operation & Maintenance, Army 158,024 6,400 12,956 177,380Direct Funded 96,672 5,428 8,059 110,159Reimbursable Funded 61,352 972 4,897 67,221
Operation & Maintenance, Army National Guard 29,110 0 0 29,110Direct Funded 29,110 0 0 29,110Reimbursable Funded 0 0 0 0
Operation & Maintenance, Army Reserve 11,868 0 0 11,868Direct Funded 11,847 0 0 11,847Reimbursable Funded 21 0 0 21
RDT&E, Army 20,715 137 0 20,852Direct Funded 9,285 137 0 9,422Reimbursable Funded 11,430 0 0 11,430
Salaries & Expense, Cemeterial Expenses, Army 201 0 0 201Direct Funded 201 0 0 201Reimbursable Funded 0 0 0 0
Total FY 2013 252,861 6,871 13,347 273,079Total Direct Funded 147,521 5,617 8,184 161,322Total Reimbursable Funded 105,340 1,254 5,163 111,757
DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget Estimates
Manpower Changes in Full-Time Equivalent (FTE)FY 2012 through FY 2014
Foreign National
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Exhibit PB-31Q, Manpower Changes In Full-Time Equivalent March 2013
FTE Descriptions US Direct Hire Direct Hire Indirect Hire TotalSummaryFY 2014Defense Working Capital Funds, Army 24,536 0 0 24,536
Direct Funded 0 0 0 0Reimbursable Funded 24,536 0 0 24,536
Family Housing Operation and Maintenance, Army 428 56 153 637Direct Funded 428 56 153 637Reimbursable Funded 0 0 0 0
Foreign Financing Program, Executive 13 0 0 13Direct Funded 0 0 0 0Reimbursable Funded 13 0 0 13
Joint Improvised Explosive Devices Defeat Fund 454 0 0 454Direct Funded 454 0 0 454Reimbursable Funded 0 0 0 0
Military Construction, Army 5,129 251 259 5,639Direct Funded 0 0 0 0Reimbursable Funded 5,129 251 259 5,639
Operation & Maintenance, Army 153,700 6,587 13,201 173,488Direct Funded 92,655 5,731 8,502 106,888Reimbursable Funded 61,045 856 4,699 66,600
Operation & Maintenance, Army National Guard 29,363 0 0 29,363Direct Funded 29,363 0 0 29,363Reimbursable Funded 0 0 0 0
Operation & Maintenance, Army Reserve 11,881 0 0 11,881Direct Funded 11,860 0 0 11,860Reimbursable Funded 21 0 0 21
RDT&E, Army 17,705 136 0 17,841Direct Funded 9,030 136 0 9,166Reimbursable Funded 8,675 0 0 8,675
Salaries & Expense, Cemeterial Expenses, Army 201 0 0 201Direct Funded 201 0 0 201Reimbursable Funded 0 0 0 0
Total FY 2014 243,410 7,030 13,613 264,053Total Direct Funded 143,991 5,923 8,655 158,569Total Reimbursable Funded 99,419 1,107 4,958 105,484
DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget Estimates
Manpower Changes in Full-Time Equivalent (FTE)FY 2012 through FY 2014
Foreign National
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DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget Estimates
International Military Headquarters
Exhibit PB-55 International Military HeadquartersMarch 2013
Military Civilian Total Obs Military Civilian Total Obs Military Civilian Total ObsAvg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000)
INTERNATIONAL MILITARY HQS 893 137 1,030 143,361 930 106 1,036 130,897 480 161 625 90,886
1. NATO--INTERNATIONAL MILITARY STAFF (IMS) and SUPREME ALLIED COMMAND TRANSFORMATION (SACT)
69 0 69 6,141 67 0 67 6,097 67 16 67 8,216
INTL MIL ACT 26 0 26 2,314 24 0 24 2,184 24 0 24 2,184 MPA 26 26 2,314 24 24 2,184 24 24 2,184 OMA 0 0 0 0 0 0 0 0 0 (DIR) 0 0 0 0 0 0 (REIMB) 0 0 0 0 0 0
HQ SACT 43 0 43 3,827 43 0 43 3,913 43 16 43 6,032 MPA 43 43 3,827 43 43 3,913 43 43 3,913 OMA 0 0 0 0 0 0 16 16 2,119 (DIR) 0 0 0 0 13 1,722 (REIMB) 0 0 0 0 3 397
2. NATO--ALLIED CMD EUROPE (ACE) 794 127 921 128,009 836 93 929 115,556 386 132 518 73,808
USAE SHAPE 794 127 921 128,009 836 93 929 115,556 386 132 518 73,808 MPA 794 794 70,666 836 836 76,076 386 386 35,126 OMA 127 127 57,343 93 93 39,480 132 132 38,682 (DIR) 127 52,917 54 34,364 92 33,384 (REIMB) 0 4,426 39 5,116 40 5,298
3. OTHER INT'L ACTIVITIES 30 10 40 9,211 27 13 40 9,244 27 13 40 8,862
USAE NORAD 0 0 0 0 0 0 0 0 0 0 0 0 MPA 0 0 0 0 0 0 0 0 0 OMA 0 0 0 0 0 0 0 0 0 (DIR) 0 0 0 0 0 0 (REIMB) 0 0 0 0 0 0
USAE ROK/CFC 30 10 40 9,211 27 13 40 9,244 27 13 40 8,862 MPA 30 30 2,670 27 27 2,457 27 27 2,457 OMA 10 10 6,541 13 13 6,787 13 13 6,405 (DIR) 10 6,541 12 6,772 13 6,405 (REIMB) 0 0 1 15 0 0
Reconciliation of Increases/decreases:1. Strength changes are due to routine changes directed by the Joint Staff.2. Military Composite Cost Rate adjusted to account for 32% OFF and 68% ENL.3. NATO Reblance.
FY 2012 ACTUAL FY 2013 ESTIMATE FY 2014 ESTIMATE
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DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget Estimates
International Military Headquarters
Exhibit PB-55 International Military HeadquartersMarch 2013
Military Civilian Total Obs Military Civilian Total Obs Military Civilian Total ObsAvg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000) Avg Str FTEs Mpwr ($000)
FY 2012 ACTUAL FY 2013 ESTIMATE FY 2014 ESTIMATE
INTERNATIONAL MILITARY HQ'S 893 137 1,030 143,361 930 106 1,036 130,897 480 161 625 90,8861. NATO--IMS AND ACLANT 69 0 69 6,141 67 0 67 6,097 67 16 67 8,2162. NATO--ALLIED CMD EUROPE (ACE) 794 127 921 128,009 836 93 929 115,556 386 132 518 73,8083. OTHER INT'L ACTIVITIES 30 10 40 9,211 27 13 40 9,244 27 13 40 8,862
Total Total TotalSUMMARY BY Total Obs Total Obs Total ObsAPPROPRIATION Mpwr ($000) Mpwr ($000) Mpwr ($000)
OMAR 0 0 0 0 0 0 OMNG 0 0 0 0 0 0 OMA 137 63,884 106 46,267 161 47,206 RDTE 0 0 0 0 0 0 MPA 893 79,477 930 84,630 480 43,680 ACWF 0 0 0 0 0 0 TOTAL 1,030 143,361 1,036 130,897 641 90,886
SUMMARY BY DIRECT Direct Direct DirectAND REIMBURSABLE End Obligation End Obligation End Obligation
Strength $000 Strength $000 Strength $000 ------ --------- ------ --------- ------ ---------
OMA DIR 137 59458 66 41136 118 41511 REIM 0 4426 40 5131 43 5695DIRECT CIV TOTAL 137 59458 66 41136 118 41511REIM CIV TOTAL 0 4426 40 5131 43 5695 TOT CIV 137 63884 106 46267 161 47206 MPA 893 79477 930 84630 480 43680GRAND TOTAL 1,030 143,361 1,036 130,897 641 90,886
FY 2012 ACTUAL FY 2013 ESTIMATE FY 2014 ESTIMATE
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DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget EstimatesProfessional Military Education Schools
Exhibit PB-24, Professional Military Education SchoolsMarch 2013
I. Narrative Description:
II. Description of Operations Financed:
III. Financial Summary ($ in Thousands):
Budget Current FY 2014 FY 2013/FY 2014FY 2012 Actual Request Estimate Estimate Change
Mission (OMA) * 42,128 46,336 46,336 35,583 -6,545Base Operations
Military Personnel 312 248 248 252 -60O&M 4,557 4,625 4,625 4,694 137
Military Personnel School Personnel 25,312 23,078 23,078 23,424 -1,888
Total Direct Program 72,309 74,287 74,287 63,953 -8,356
Total Reimbursable Program 3,000 3,000 3,000 3,000 0
Total Direct and Reimbursable 75,309 77,287 77,287 66,953 -8,356
Description of Changes:
2. FY14 Mission change due to reduction in civilians and the elimination of the Army Physical Fitness Research Institute.
Note: Student input, load, and graduates for resident courses only.
FY 2013
1. FY13 numbers based upon PB13 Lock position
ARMY WAR COLLEGE
The U.S. Army War College (USAWC), a Middle States Commission on Higher Education accredited graduate level institution, located in Carlisle, Pennsylvania, is the Army's Senior Service School. It provides professional development education for selected officers, DoD civilians, interagency, and international leaders to prepare them for the responsibilities of strategic leadership in a joint, interagency, intergovernmental, and multinational environment. The Army War College educates current and future leaders on the development and employment of landpower; supports the operational and institutional force; conducts and publishes research to influence thought on national security and military strategy; and supports the Army's strategic communication efforts. The Army War College offers a one-year resident program and a two-year non-resident program, both of which result in the award of a Master of Strategic Studies degree and Senior Service College credit. Graduates of the resident program meet requirements for Joint Professional Military Education Phase II level certification and graduates of the Distance Education Program meet the requirements for JPME I level certification.
The USAWC includes funding and manpower for the Resident Education Program (40 weeks), the Distance Education Program (two years, with two 2-week sessions in-residence each year), and several other long and short courses (i.e., Senior Service College Fellows, Strategic Art Program (FA59), Joint Force Land Component Command Course, Defense Strategy Course, Joint Flag Officer Warfighting Course, General Officer Courses, etc.). Additionally, USAWC operations include funding for the Center for Strategic Leadership, the Strategic Studies Institute and the Peacekeeping and Stability Operations Institute. Funding does not include resources to support the Army Heritage and Education Center or the Army Global Command and Control System.
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DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget EstimatesProfessional Military Education Schools
Exhibit PB-24, Professional Military Education SchoolsMarch 2013
IV. Performance Criteria and Evaluation:Budget Current FY 2014 FY 2013/FY 2014
FY 2012 Actual Request Estimate Estimate ChangeDirect Funded
Student Input 1,699 1,728 1,728 1,791 63Student Load 446 465 465 450 -15Graduates 1,697 1,723 1,723 1,786 63
Reimbursable Funded
Student Input 80 80 80 80 0Student Load 64 64 64 64 0Graduates 79 79 79 79 0
Average Cost per Student Load ($000) ** 148 146 146 130 -16
V. Personnel Summary: (excludes students)Budget Current FY 2014 FY 2013/FY 2014
FY 2012 Actual Request Estimate Estimate ChangeMilitary End Strength (Total) 124 120 120 120 0
Officers 109 108 108 108 0Enlisted 15 12 12 12 0
Military Average Strength (Total) 124 120 120 120 0Officers 109 108 108 108 0Enlisted 15 12 12 12 0
Civilian End Strength (Total) 241 241 241 237 -4
U.S. Direct Hire 241 241 241 237 -4
Civilian Full-Time Equivalents (Total) 236 236 236 232 -4U.S. Direct Hire 236 236 236 232 -4
NOTES:
ARMY WAR COLLEGE
1. FY14 Direct Funded Student increase due to FA 59 now having 2 phases 2. FY14 reflects increase in civilian salaries.
FY 2013
FY 2013
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DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget EstimatesProfessional Military Education Schools
Exhibit PB-24, Professional Military Education SchoolsMarch 2013
I. Narrative Description:
II. Description of Operations Financed:
III. Financial Summary ($ in Thousands):
Budget Current FY 2014 FY 2013/FY 2014FY 2012 Actual Request Estimate Estimate Change
Mission (OMA) 64,709 63,222 62,732 62,842 110Base Operations
Military Personnel 511 523 523 532 9O&M 17,034 17,324 17,324 22,118 4,794
Military Personnel School Personnel 42,044 43,011 50,122 51,024 902
Total Direct Program 124,298 124,080 130,701 136,516 5,815
Total Reimbursable Program 2,450 2,500 2,500 2,545 45
Total Direct and Reimbursable 126,748 126,580 133,201 139,061 5,860
Description of Changes:1 Increase in military and civilian personnel2 Reflects increase in civilian salaries
ARMY COMMAND AND GENERAL STAFF COLLEGE
FY 2013
The US Army Command and General Staff College's enduring purpose, supporting Army Leader Development and Education and Professional Military Education, provides a stable beacon for the future. USACGSC executes professional military education programs through its three schools: the Command and General Staff School, the School of Advanced Military Studies, and the School for Command Preparation all at Fort Leavenworth, KS.; and its four satellite campuses at Fort Belvoir, VA., Fort Lee, VA., Fort Gordon, GA., and Redstone Arsenal, AL. USACGSC ensures the professional vitality of the US Army's corps of officers by preparing them to transition from today's contemporary operating environment to tomorrow's joint, interagency, and multinational operations. ACGSC replicates that operational environment in the classroom, and is therefore more than an "Army" school; but is a joint, interagency, and multinational college with international officers, sister service and interagency students and faculty. The School of Advanced Military Studies (SAMS) educates the future leaders of our Armed Forces, our Allies, and the Interagency at the graduate level to be agile and adaptive leaders who think critically at the strategic and operational levels to solve complex ambiguous problems. School for Command Preparation (SCP) organizes, administers, and conducts preparation courses for battalion and brigade level command selectees, as well as noncommissioned officers chosen to serve as Command Sergeants-Major.
The ACGSC includes funding and manpower for the Intermediate Level Education (ILE) 44 weeks three days resident course. In addition resources support the satellite campuses where the ILE common core curriculum (13.3 weeks) is provided. At completion of the common core, the Soldier enrolls in either their Functional Area follow-on course or the ILE Distance Education Advanced Operations Course. Graduates of the ILE resident, ILE satellite and follow-on course, and/or the ILE Distance Education program meet requirements for Joint Professional Military Education Phase 1 level certification.
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DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget EstimatesProfessional Military Education Schools
Exhibit PB-24, Professional Military Education SchoolsMarch 2013
IV. Performance Criteria and Evaluation:
Budget Current FY 2014 FY 2013/FY 2014Direct Funded FY 2012 Actual Request Estimate Estimate Change
Student Input 2,183 2,184 2,184 2,264 80Student Load 1,268 1,268 1,268 1,335 67Graduates 2,183 2,184 2,184 2,264 80
Reimbursable FundedStudent Input 116 120 120 120 0Student Load 96 99 99 99 0Graduates 116 120 120 120 0
Average Cost per Student Load ($000) 93 93 97 97 0
V. Personnel Summary: (excludes students)
Budget Current FY 2014 FY 2013/FY 2014FY 2012 Actual Request Estimate Estimate Change
Military End Strength (Total) 194 228 261 261 0Officers 185 225 258 258 0Enlisted 9 3 3 3 0
Military Average Strength (Total) 194 228 261 261 0Officers 185 225 258 258 0Enlisted 9 3 3 3 0
Civilian End Strength (Total) 474 490 490 498 8U.S. Direct Hire 474 490 490 498 8
Civilian Full-Time Equivalents (Total) 465 480 480 488 8U.S. Direct Hire 465 480 480 488 8
FY 2013
ARMY COMMAND AND GENERAL STAFF COLLEGE
FY 2013
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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Advisory and Assistance Services Operation and Maintenance, Army
($ in Thousands)
Exhibit PB-15, Advisory and Assistance Services March 2013
The Department of the Army PB-15 Exhibit depicts actual requirements for FY 2012 and estimated requirements for FY 2013 and FY 2014 for Advisory and Assistance Services (A&AS). The FY 2013 and -FY 2014 resources reflect only the requirements from the basic appropriations and do not reflect supplemental requirements. The purpose of the exhibit is to provide Congress with estimates for A&AS. These services enhance, assist, or improve the ability of government employees to make decisions on governmental processes, programs, and systems. This exhibit provides aggregated information for A&AS as defined by the House Conference Report of the Strom Thurmond National Defense Authorization Act for Fiscal Year 1999, SEC. 911. The exhibit includes an Army summary with Appropriation level of detail. A&AS is defined in terms of three reporting categories: Management and Professional Support Services; Studies, Analyses and Evaluations; and Engineering and Technical Services. The definitions for these categories are as follows: Management and Professional Support Services: Obligations for contractual services that provide business and operational support, assistance, advice, or training for efficient and effective management, and operation of organizations, activities, or systems. These services are closely related to the basic responsibilities and mission of the organization. They include efforts that support or contribute to improved organization or program management, logistics management, project monitoring and reporting, data collection, budgeting, accounting, performance auditing, and administrative/technical support for conferences and training programs. These services are used to review and assess existing managerial policies and organizations; develop alternative procedures, organizations, and policies; and to examine alternative applications of technologies. Examples of Management and Professional Support Services include contracts to provide for programmatic and logistical support, project management support, analysis and integration, safety, reset/sustainment/fielding, system testing support, depot support, training support, systems engineering and integration, and development associated with the current and emerging systems.
Studies, Analyses, and Evaluations: Obligations for contractual services to provide organized, analytic assessments to understand or evaluate complex issues to improve policy development, decision-making, management, or administration, that result in decisions or recommendations. Those services may include databases, models, methodologies, and related software in support of a study, analysis, or evaluation. Engineering and Technical Services: Obligations for contractual services that take the form of advice, assistance, training, or hands-on training necessary to maintain and operate fielded weapon systems, equipment, and components (including software when applicable) at design or required levels of effectiveness.
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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Advisory and Assistance Services Operation and Maintenance, Army
($ in Thousands)
Exhibit PB-15, Advisory and Assistance Services March 2013
Included in this category are engineering and technical services to provide technical expertise in the areas of advance system concepts, technology integration, and system engineering support/materials consistent with technology insertion plans and programs; and engineering and technical support in the areas of system engineering, software engineering, test and evaluation, data management, system safety and environmental initiatives. These resources are reflected in the requirements submitted as part of each Army organization’s budget submission and this exhibit identifies advisory and assistance resources in a consolidated form. These requirements are programmed through each organization’s POM submission.
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DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget Estimates
Advisory and Assistance ServicesOperation and Maintenance, Army
($ in Thousands)
Exhibit PB-15, Advisory and Assistance ServicesMarch 2013
Appropriation: Operation & Maintenance, FY 2012 FY 2013 FY 2014Army (2020)
I. Management & Professional 3,739,920 310,479 256,228 Support Services
201,370 5,825 3,937 Non-FFRDC Work 3,538,550 304,654 252,291
II. Studies, Analyses & 187,914 18,649 10,740 Evaluations
FFRDC Work 29,922 1,894 446 Non-FFRDC Work 157,992 16,755 10,294
III. Engineering & Technical 1,375,047 71,167 29,160 Services
FFRDC Work 61,896 6,780 4,111 Non-FFRDC Work 1,313,151 64,387 25,049
Total Direct1 5,302,882 400,295 296,128 FFRDC Work 293,189 14,499 8,494 Non-FFRDC Work 5,009,693 385,796 287,634
Total Reimbursable 1,196,790 - -
Total OMA 6,499,672 400,295 296,128
FFRDC (Federally Funded Research and Development Centers)
1 FY 2012 Total Direct inlcudes $4,467,480 of Overseas Contingency Operations Funding.
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DEPARTMENT OF THE ARMYFiscal Year (FY) 2014 Budget Estimates
Operation and Maintenance, Army($ in Millions - Quantity in Thousands)
Exhibit OP-31, Spares and Repair PartsMarch 2013
QTY (K) ($ in M) QTY (K) ($ in M) QTY (K) ($ in M) QTY (K) ($ in M) QTY (K) ($ in M)
DEPOT LEVEL REPARABLES (DLR'S)AIRFRAMES 181.0 3,702.1 69.1 1,413.2 58.3 1,192.8 (111.9) (2,288.8) (10.8) (220.4)AIRCRAFT ENGINES 12.1 651.2 4.6 248.6 3.9 209.8 (7.5) (402.6) (.7) (38.8)COMBAT VEHICLES 579.9 1,192.8 221.4 455.4 186.9 384.3 (358.5) (737.5) (34.5) (71.0)OTHER MISSILES 15.6 234.4 6.0 89.5 5.0 75.5 (9.7) (144.9) (.9) (14.0) COMMUNICATIONS EQUIPMENT 144.1 280.7 55.0 107.1 46.4 90.4 (89.1) (173.5) (8.6) (16.7) OTHER MISC. 17.7 65.1 6.8 24.9 5.7 21.0 (10.9) (40.3) (1.1) (3.9)
TOTAL 950.4 6,126.3 362.8 2,338.7 306.2 1,974.0 (587.6) (3,787.7) (56.6) (364.7)
CONSUMABLESAIRFRAMES 1,033.1 190.4 964.7 177.8 928.7 171.2 (68.4) (12.6) (36.0) (6.6)AIRCRAFT ENGINES 29.9 8.4 27.9 7.9 26.9 7.6 (2.0) (.6) (1.0) (.3)COMBAT VEHICLES 2,949.7 379.0 2,754.3 353.9 2,651.7 340.7 (195.4) (25.1) (102.7) (13.2)OTHER MISSILES 68.5 9.4 64.0 8.8 61.6 8.4 (4.5) (.6) (2.4) (.3) COMMUNICATIONS EQUIPMENT 600.3 68.7 560.5 64.1 539.6 61.7 (39.8) (4.5) (20.9) (2.4) OTHER MISC. 272.2 37.3 254.2 34.9 244.7 33.6 (18.0) (2.5) (9.5) (1.3)
TOTAL 4,953.7 693.3 4,625.6 647.4 4,453.2 623.2 (328.1) (45.9) (172.4) (24.1)
TOTAL 5,904.1 6,819.6 4,988.4 2,986.0 4,759.4 2,597.2 (915.7) (3,833.6) (229.0) (388.8)
Notes:Exhibit captures all OMA reparables and consumables.Exhibit excludes fuel, general supplies, medical supplies, ADP, and furnitureExhibit includes Overseas Contigency Operations Funding in FY 2012
FY 2012 FY 2013 FY 2014 FY 2012-2013 FY 2013-2014
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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2010 MIL PERS, ARMY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs
1.270 Cat. A - Direct Program Operation 1.283 1.296 1.308 1.321 1.335 1.348 1.270 1.283 1.296 1.308 1.321 1.335 1.348 Total Cat. A - Direct Program Operation
1.270 1.283 1.296 1.321 1.335 1.348 1.308 Total Support - Mission Sustaining Programs Category B--Community Support Programs
1.199 Cat. B - Direct Program Operation 1.211 1.223 1.235 1.248 1.260 1.273 1.199 1.211 1.223 1.235 1.248 1.260 1.273 Total Cat. B - Direct Program Operation
1.199 1.211 1.223 1.248 1.260 1.273 1.235 Total Funding Category C--Revenue-Generating Programs
0.003 Cat. C - Direct Program Operation 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 Total Cat. C - Direct Program Operation
0.003 0.003 0.003 0.003 0.003 0.003 0.003 Total Support - Revenue-Generating Programs Supplemental Mission NAFIs
Supplemental Mission NAFIs - N/A 0.000 Supplemental Mission NAFIs - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Armed Services Exchange
Armed Service Exchange - N/A 4.265 Armed Service Exchange - Direct Program Operation 4.307 4.350 4.394 4.438 4.482 4.527 4.265 4.307 4.350 4.438 4.482 4.527 4.394 Total Funding
15
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs
0.183 A.1 Armed Forces Entertainment 0.241 0.201 0.200 0.210 0.212 0.216 0.000 A.2 Free Admission Motion Pictures 0.000 0.000 0.000 0.000 0.000 0.000
48.143 A.3 Physical Fitness 63.236 52.887 52.587 55.221 55.711 56.729 0.000 A.4 Aquatic Training 0.000 0.000 0.000 0.000 0.000 0.000
24.967 A.5 Library Programs & Information Services (Recreation) 32.794 27.427 27.272 28.638 28.892 29.420 1.241 A.6 On-Installation Parks and Picnic Areas 1.630 1.364 1.356 1.424 1.436 1.463 8.442 A.7 Category A Recreation Centers (Military Personnel) 11.089 9.274 9.222 9.684 9.769 9.948 0.943 A.8 Single Service Member Program 1.239 1.036 1.030 1.082 1.091 1.111 0.000 A.9 Shipboard, Company, and/or Unit Level Programs 0.000 0.000 0.000 0.000 0.000 0.000 7.073 A.10 Sports and Athletics 9.290 7.769 7.725 8.112 8.184 8.334
90.992 119.519 99.958 99.392 104.371 105.295 107.221 Total Cat. A - Direct Program Operation
66.243 Cat. A - Direct Overhead 87.010 72.771 72.359 75.982 76.656 78.055 157.235 206.529 172.729 171.751 180.353 181.951 185.276 Total Direct Support
157.235 206.529 172.729 180.353 181.951 185.276 171.751 Total Support - Mission Sustaining Programs
USA/UFM Practice (memo) 133.640 175.536 146.809 145.975 153.289 154.647 157.473 Category B--Community Support Programs
B.1 Programs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B.1.1 Community Programs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B.1.2 Category B Recreation Center (Military & Family Members)
B.2 Programs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B.2.1 Cable and/or Community Television 0.745 0.979 0.819 0.814 0.855 0.863 0.878 B.2.2 Recreation Information, Tickets, Tours and Travel Services 3.452 4.534 3.792 3.770 3.959 3.994 4.067 B.2.3 Recreational Swimming
16
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY (Continued)
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued) Category B--Community Support Programs
B.3 Programs 11.811 15.513 12.975 12.901 13.547 13.667 13.917 B.3.1 Directed Outdoor Recreation 1.778 2.336 1.953 1.942 2.040 2.058 2.095 B.3.2 Outdoor Recreation Equipment Checkout 0.418 0.549 0.459 0.456 0.479 0.483 0.492 B.3.3 Boating Program (Checkout and Lessons) 0.853 1.121 0.937 0.932 0.979 0.987 1.005 B.3.4 Camping (Primitive and/or tents) 0.140 0.184 0.154 0.153 0.161 0.163 0.165 B.3.5 Riding Stables, Government-owned or -leased
B.4 Programs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 B.4.1 Amateur Radio 1.779 2.337 1.955 1.943 2.041 2.059 2.097 B.4.2 Performing Arts (Music, Drama, and Theater) 2.680 3.520 2.944 2.927 3.074 3.101 3.158 B.4.3 Arts and Crafts Skill Development 5.548 7.287 6.095 6.060 6.364 6.420 6.537 B.4.4 Automotive Skill Development 1.600 2.102 1.758 1.748 1.835 1.852 1.886 B.4.5 Bowling (16 lanes or less)
B.5 Programs 0.580 0.762 0.637 0.633 0.665 0.671 0.683 B.5 Sports Programs Above Intramural Level
B.6 Programs 1.082 1.421 1.188 1.182 1.241 1.252 1.275 B.6 Techno Centers
32.466 42.645 35.666 35.461 37.240 37.570 38.255 Total Cat. B - Direct Program Operation
23.636 Cat. B - Direct Overhead 31.045 25.964 25.817 27.111 27.351 27.850 56.102 73.690 61.630 61.278 64.351 64.921 66.105 Total Direct Support
56.102 73.690 61.630 64.351 64.921 66.105 61.278 Total Funding
USA/UFM Practice (memo) 47.649 62.587 52.344 52.047 54.655 55.139 56.146 Category C--Revenue-Generating Programs
C.1 Programs 1.235 1.623 1.357 1.349 1.417 1.430 1.456 C.1.1 Military Clubs (Membership and Non-Membership) 0.637 0.836 0.699 0.695 0.730 0.737 0.750 C.1.2 Food, Beverage, and Entertainment Programs
17
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY (Continued)
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued) Category C--Revenue-Generating Programs (Continued)
C.2 Programs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.2.1 PCS Lodging 0.360 0.472 0.395 0.393 0.412 0.416 0.424 C.2.2 Recreational Lodging 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.2.3 Joint Service Facilities and/or AFRCs
C.3 Programs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.3.1 Flying Program 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.3.2 Parachute and Sky Diving Program 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.3.3 Rod and Gun Program 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.3.4 Scuba and Diving Program 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.3.5 Horseback Riding Program and Stables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.3.6 Other Special Interest Programs
C.4 Programs 0.083 0.109 0.091 0.091 0.095 0.096 0.098 C.4.1 Resale Programs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.4.10 Aquatics Centers (Water Theme Parks) 0.063 0.082 0.069 0.068 0.072 0.072 0.074 C.4.11 Other Recreation/Entertainment Programs 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.4.2 Amusement & Recreation Machines and/or Gaming 0.165 0.217 0.182 0.181 0.190 0.191 0.195 C.4.3 Bowling (Over 16 lanes) 0.720 0.945 0.791 0.786 0.826 0.833 0.848 C.4.4 Golf 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.4.5 Marinas (resale or private boat berthing) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.4.6 Equipment Rental (other than outdoor recreation
equipment rental) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.4.7 Base Theater Film Program 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.4.8 Vehicle Storage 0.000 0.000 0.000 0.000 0.000 0.000 0.000 C.4.9 Animal Kennels 3.263 4.284 3.584 3.563 3.742 3.775 3.845 Total Cat. C - Direct Program Operation
2.375 Cat. C - Direct Overhead 3.120 2.609 2.594 2.724 2.748 2.799 5.638 7.404 6.193 6.157 6.466 6.523 6.644 Total Direct Support
5.638 7.404 6.193 6.466 6.523 6.644 6.157 Total Support - Revenue-Generating Programs
18
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY (Continued)
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) (Continued) Category C--Revenue-Generating Programs (Continued)
USA/UFM Practice (memo) 4.839 6.356 5.316 5.286 5.551 5.600 5.702 Civilian MWR
Civilian MWR - N/A 0.000 Civilian MWR - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Civilian MWR - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Support - Revenue-Generating Programs
Lodging Program
TDY 0.000 TDY - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000
0.000 TDY - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
PCS Lodging (Not MWR Category C) 0.000 PCS - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 PCS - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
MTF 0.000 MTF Lodging - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000
0.000 MTF Lodging - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Supplemental Mission NAFIs
Supplemental Mission NAFIs - N/A 0.000 Supplemental Mission NAFIs - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Supplemental Mission NAFIs - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
19
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY (Continued)
Supplemental Mission NAFIs (Continued) Supplemental Mission NAFIs - N/A (Continued)
0.000 USA/UFM Practice (memo - Stars and Stripes and Academy mixed-funded athletic or recreational extracurricular programs only)
0.000 0.000 0.000 0.000 0.000 0.000
Armed Services Exchange
Armed Service Exchange 0.000 Armed Service Exchange - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000
0.000 Armed Service Exchange - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Warfighter and Family Support Family Support (Non-MWR)
150.663 Family Support - Direct Program Operation 152.861 140.376 148.228 147.994 151.920 154.729 0.000 Family Support - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000
150.663 152.861 140.376 147.994 151.920 154.729 148.228 Total Funding Family Support (MWR Category A)
0.000 Family Support - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Family Support - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Off Duty and Voluntary Education
Other Voluntary Education Programs 63.043 Other Ed Pgms - Direct Program Operation 53.451 52.684 50.711 46.270 38.976 39.531 63.043 53.451 52.684 46.270 38.976 39.531 50.711 Total Funding
Tuition Assistance (without Child Development and Youth Programs) 188.425 Tuition Asst - Direct Program Operation 190.275 198.300 135.878 162.944 156.012 153.820 188.425 190.275 198.300 162.944 156.012 153.820 135.878 Total Funding
Special Purpose Central NAFIs
Special Purpose Central NAFIs - N/A
20
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2020 O&M, ARMY (Continued)
Special Purpose Central NAFIs (Continued) Special Purpose Central NAFIs - N/A (Continued)
0.000 Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Child Development and Youth Programs
Youth Program (MWR Category B) 83.690 Youth Program - Direct Program Operation 129.667 96.413 107.803 120.316 96.961 96.958 0.000 Youth Program - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000
83.690 129.667 96.413 120.316 96.961 96.958 107.803 Total Funding
USA/UFM Practice (memo) 71.137 110.217 81.951 91.633 102.269 82.417 82.414 Child Development Program (MWR Category B)
251.500 CD1 Child Development Centers 309.292 278.989 294.147 323.645 313.470 313.440 11.400 CD2 Family Child Care (FCC) 14.092 12.589 13.260 14.600 14.140 14.136 39.500 CD3 Supplemental Program/Resource & Referral/Other
48.592 43.788 46.154 50.800 49.200 49.200
33.440 CD4 School Aged Care (SAC) 41.092 37.088 39.114 43.022 41.673 41.671 335.840 413.068 372.454 392.675 432.067 418.483 418.447 Total Direct Support
0.000 Child Development - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Child Development - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000
335.840 413.068 372.454 432.067 418.483 418.447 392.675 Total Support - Revenue-Generating Programs
USA/UFM Practice (memo) 285.464 351.108 316.520 333.707 367.257 355.711 355.680
21
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2040 RDT&E, ARMY
Off Duty and Voluntary Education
Other Voluntary Education Programs 0.576 Other Ed Pgms - Direct Program Operation 0.705 0.591 0.749 0.725 0.684 0.684 0.576 0.705 0.591 0.725 0.684 0.684 0.749 Total Funding
22
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2050 MILCON, ARMY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs
82.500 A.3 Physical Fitness 0.000 0.000 0.000 28.000 0.000 0.000 0.000 A.5 Library Programs & Information Services (Recreation) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 A.7 Category A Recreation Centers (Military Personnel) 0.000 0.000 0.000 0.000 0.000 0.000 0.000 A.10 Sports and Athletics 0.000 0.000 0.000 0.000 0.000 0.000
82.500 0.000 0.000 0.000 28.000 0.000 0.000 Total Cat. A - Direct Program Operation
82.500 0.000 0.000 0.000 28.000 0.000 0.000 Total Direct Support
82.500 0.000 0.000 28.000 0.000 0.000 0.000 Total Support - Mission Sustaining Programs Child Development and Youth Programs
Youth Program (MWR Category B) 0.000 Youth Program - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Child Development Program (MWR Category B) 17.500 Child Development - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 17.500 0.000 0.000 0.000 0.000 0.000 0.000 Total Support - Revenue-Generating Programs
23
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2060 NATL GD PERS, A
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs
5.825 A.3 Physical Fitness 6.225 6.132 6.012 6.089 6.175 6.269 5.825 6.225 6.132 6.012 6.089 6.175 6.269 Total Cat. A - Direct Program Operation
5.825 6.225 6.132 6.089 6.175 6.269 6.012 Total Support - Mission Sustaining Programs Child Development and Youth Programs
Youth Program (MWR Category B) 0.000 Youth Program - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Child Development Program (MWR Category B) 0.000 Child Development - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Support - Revenue-Generating Programs
24
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2065 O&M, ARNG
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs
0.246 A.3 Physical Fitness 0.396 0.404 0.412 0.419 0.423 0.431 0.246 0.396 0.404 0.412 0.419 0.423 0.431 Total Cat. A - Direct Program Operation
0.246 0.396 0.404 0.419 0.423 0.431 0.412 Total Support - Mission Sustaining Programs Yellow Ribbon Reintegration Program (YRRP) Yellow Ribbon Reintegration Program
26.937 Yellow Ribbon Reintegration Program (YRRP) (OCO) 0.000 0.000 0.000 0.000 0.000 0.000 26.937 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Warfighter and Family Support Family Support (Non-MWR)
104.921 Family Support - Direct Program Operation 85.408 84.068 84.800 86.569 88.151 88.151 104.921 85.408 84.068 86.569 88.151 88.151 84.800 Total Funding
Off Duty and Voluntary Education
Other Voluntary Education Programs 2.046 Other Ed Pgms - Direct Program Operation 8.034 8.111 8.209 8.363 8.462 8.484 2.046 8.034 8.111 8.363 8.462 8.484 8.209 Total Funding
Tuition Assistance (without Child Development and Youth Programs) 90.547 Tuition Asst - Direct Program Operation 74.479 55.554 57.566 61.393 60.987 57.527 90.547 74.479 55.554 61.393 60.987 57.527 57.566 Total Funding
Child Development and Youth Programs
Youth Program (MWR Category B) 13.008 Youth Program - Direct Program Operation 14.594 14.842 15.094 15.352 15.613 15.734 13.008 14.594 14.842 15.352 15.613 15.734 15.094 Total Funding
Child Development Program (MWR Category B) 0.000 Child Development - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000
11.531 Child Development - Direct Program Operation 14.891 15.798 16.620 17.580 17.855 18.336 11.531 14.891 15.798 17.580 17.855 18.336 16.620 Total Support - Revenue-Generating Programs
25
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2065 O&M, ARNG (Continued)
Child Development and Youth Programs (Continued) Child Development Program (MWR Category B) (Continued)
26
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2070 RES PERS, ARMY
Warfighter and Family Support Family Support (Non-MWR)
1.261 Family Support - Direct Program Operation 1.012 1.974 1.935 1.994 2.012 2.044 1.261 1.012 1.974 1.994 2.012 2.044 1.935 Total Funding
27
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2080 O&M, ARMY RES
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs
0.000 A.3 Physical Fitness 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Cat. A - Direct Program Operation
0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Support - Mission Sustaining Programs Yellow Ribbon Reintegration Program (YRRP) Yellow Ribbon Reintegration Program (YRRP) - N/A
32.400 Yellow Ribbon Reintegration Program (YRRP) (OCO) 0.000 0.000 0.000 0.000 0.000 0.000 32.400 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Warfighter and Family Support Family Support (Non-MWR)
72.292 Family Support - Direct Program Operation 39.230 41.773 42.925 43.668 44.836 44.838 72.292 39.230 41.773 43.668 44.836 44.838 42.925 Total Funding
Family Support (MWR Category A) 0.000 Family Support - Direct Program Operation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Funding
Off Duty and Voluntary Education
Other Voluntary Education Programs 3.948 Other Ed Pgms - Direct Program Operation 2.490 4.100 4.099 4.100 4.100 4.100 3.948 2.490 4.100 4.100 4.100 4.100 4.099 Total Funding
Tuition Assistance (without Child Development and Youth Programs) 44.220 Tuition Asst - Direct Program Operation 39.996 40.965 35.394 36.005 36.286 36.896 44.220 39.996 40.965 36.005 36.286 36.896 35.394 Total Funding
Child Development and Youth Programs
Youth Program (MWR Category B) 7.803 Youth Program - Direct Program Operation 11.985 12.113 12.437 12.848 12.972 12.972 0.000 Youth Program - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000 7.803 11.985 12.113 12.848 12.972 12.972 12.437 Total Funding
28
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 2080 O&M, ARMY RES (Continued)
Child Development and Youth Programs (Continued) Youth Program (MWR Category B)
Child Development Program (MWR Category B) 0.000 Child Development - Direct Overhead 0.000 0.000 0.000 0.000 0.000 0.000
10.419 Child Development - Direct Program Operation 13.080 13.523 14.154 14.622 15.091 15.091 10.419 13.080 13.523 14.622 15.091 15.091 14.154 Total Support - Revenue-Generating Programs
29
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support) Category A--Mission Sustaining Programs
282 239 125 237 231 231 125 Civilian Direct FTE 5 5 3 5 5 5 3 Civilian Foreign Direct FTE
78 57 40 62 62 62 40 Civilian Foreign Indirect FTE 802 811 811 811 811 811 811 Civilian UFM/USA FTE
1167 1112 979 1115 1109 1109 979 Total Civilians Category B--Community Support Programs
335 283 149 281 274 274 149 Civilian Direct FTE 6 6 3 6 6 6 3 Civilian Foreign Direct FTE
93 67 48 74 74 74 48 Civilian Foreign Indirect FTE 953 965 965 965 965 965 965 Civilian UFM/USA FTE
1387 1321 1165 1326 1319 1319 1165 Total Civilians Category C--Revenue-Generating Programs
145 123 64 122 118 118 64 Civilian Direct FTE 2 2 2 2 2 2 2 Civilian Foreign Direct FTE
40 29 21 32 32 32 21 Civilian Foreign Indirect FTE 412 417 417 417 417 417 417 Civilian UFM/USA FTE 599 571 504 573 569 569 504 Total Civilians
Child Development and Youth Programs
Youth Program (MWR Category B) 155 134 70 134 130 130 70 Civilian Direct FTE
1 1 1 1 1 1 1 Civilian Foreign Direct FTE 47 44 18 48 48 48 18 Civilian Foreign Indirect FTE
561 562 562 562 562 562 562 Civilian UFM/USA FTE 764 741 651 745 741 741 651 Total Civilians
Child Development Program (MWR Category B) Civilian Direct FTE
30
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
OP-34 Fund Support for Quality of Life Activities Operation and Maintenance, Army ($ in Millions - Manpower in Eaches)
Exhibit OP-34, Fund Support for Quality of Life Activities March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018
Child Development and Youth Programs (Continued) Child Development Program (MWR Category B)
572 439 242 242 432 421 421 9
60 57
7 7 7 4 4 7 46 25 25 46 45 45 44 24 24 43 42 42
CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other
CD4 School Aged Care (SAC) Total Civilian Direct FTE 536 295 295 528 515 515 698
Civilian Foreign Direct FTE 9 9 3 3 9 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 1 1
CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other
CD4 School Aged Care (SAC) Total Civilian Foreign Direct FTE 11 11 3 3 11 11 11
Civilian Foreign Indirect FTE 53 48 20 20 52 52 52 1 1 0 0 1 1 1 6 5 3 3 5 5 5 5 5 3 3 5 5 5
CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other
CD4 School Aged Care (SAC) Total Civilian Foreign Indirect FTE 65 59 26 26 63 63 63
Civilian UFM/USA FTE 1186 1192 1192 1192 1192 1192 1192
112 113 113 113 113 113 113 272 273 273 273 273 273 273 293 294 294 294 294 294 294
CD1 Child Development Centers CD2 Family Child Care (FCC) CD3 Supplemental Program/Resource & Referral/Other
CD4 School Aged Care (SAC) Total Civilian UFM/USA FTE 1863 1872 1872 1872 1872 1872 1872
2637 2478 2196 2474 2461 2461 2196 Total Civilians
31
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 1 DERA and BRAC Funds for Environmental Clean-Up Program Management and Support Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 1 March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Environmental Restoration-IRP
Management 16.387 10.968 8.544 4.605 4.365 2.460 2.692 29.606 Work Years 18.368 18.479 17.167 10.192 10.097 5.982 7.425 81.647 ATSDR 0.217 0.125 0.125 0.125 0.000 0.000 0.000 0.000 DSMOA 5.036 4.905 4.716 3.089 3.104 1.641 1.987 21.853 Fines 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
40.008 34.477 30.552 18.011 17.566 10.083 12.104 Total Environmental Restoration-IRP 133.106
Environmental Restoration-Munitions Response
Management 3.546 3.582 3.064 5.046 4.940 6.556 5.436 14.138 Work Years 6.123 6.030 6.157 11.166 11.427 15.944 14.993 38.988 ATSDR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 DSMOA 1.679 1.600 1.691 3.384 3.513 4.374 4.013 10.435 Fines 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
11.348 11.212 10.912 19.596 19.880 26.874 24.442 Total Environmental Restoration-Munitions Response 63.561
Total IRP and Munitions Response Program Management and Support 51.356 45.689 41.464 37.607 37.446 36.957 36.546 196.667
BRAC 2005-IRP
Management 3.376 1.015 3.234 2.046 1.867 1.470 2.420 0.000 Work Years 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ATSDR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 DSMOA 0.365 0.521 0.741 0.165 0.168 0.117 0.193 0.000 Fines 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
3.741 1.536 3.975 2.211 2.035 1.587 2.613 Total BRAC 2005-IRP 0.000
32
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 1 DERA and BRAC Funds for Environmental Clean-Up Program Management and Support Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 1 March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active BRAC 2005-Munitions Response
Management 2.280 0.545 0.257 0.440 0.352 1.033 0.083 0.000 Work Years 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ATSDR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 DSMOA 0.246 0.279 0.059 0.035 0.032 0.083 0.007 0.000 Fines 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2.526 0.824 0.316 0.475 0.384 1.116 0.090 Total BRAC 2005-Munitions Response 0.000
Legacy BRAC-IRP
Management 2.726 2.132 0.095 0.117 0.069 0.338 0.329 0.000 Work Years 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ATSDR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 DSMOA 0.514 1.411 0.212 0.157 0.063 0.061 0.059 0.000 Fines 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 EPA Funding 0.616 0.502 0.705 0.301 0.063 0.337 0.328 0.000
3.856 4.045 1.012 0.575 0.195 0.736 0.716 Total Legacy BRAC-IRP 0.000
Legacy BRAC-Munitions Response
Management 1.920 1.268 0.039 0.106 0.041 0.216 0.225 0.000 Work Years 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ATSDR 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 DSMOA 0.362 0.839 0.088 0.143 0.037 0.039 0.041 0.000 Fines 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 EPA Funding 0.434 0.298 0.295 0.273 0.037 0.216 0.225 0.000
2.716 2.405 0.422 0.522 0.115 0.471 0.491 Total Legacy BRAC-Munitions Response 0.000
64.195 54.499 47.189 41.390 40.175 40.867 40.456 Total Program Management and Support (Active & BRAC) 196.667
33
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 1 DERA and BRAC Funds for Environmental Clean-Up Program Management and Support Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 1 March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration-IRP
Management 13.877 17.371 16.458 15.091 16.518 16.958 17.659 194.163 ATSDR 0.078 0.072 0.073 0.070 0.076 0.078 0.081 0.903 DSMOA 8.769 4.338 8.761 4.170 9.133 4.694 7.332 81.275 Fines 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
22.724 21.781 25.292 19.331 25.727 21.730 25.072 Total Environmental Restoration-IRP 276.341
Environmental Restoration-Munitions Response
Management 7.371 6.964 6.850 7.763 6.738 6.687 6.413 1047.378 ATSDR 0.042 0.029 0.030 0.036 0.031 0.031 0.030 4.878 DSMOA 4.797 1.762 3.648 2.146 3.727 1.852 2.664 439.058 Fines 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
12.210 8.755 10.528 9.945 10.496 8.570 9.107 Total Environmental Restoration-Munitions Response 1491.314
Total IRP and Munitions Response Program Management and Support 34.934 30.536 35.820 29.276 36.223 30.300 34.179 1767.655
34.934 30.536 35.820 29.276 36.223 30.300 34.179 Total Program Management and Support (DADW & BRAC) 1767.655
34
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Environmental Restoration
IRP
Analysis/Investigation Sites 150 213 30 12 19 2 5 7
5.627 8.833 0.190 0.000 0.738 0.000 0.000 0.000 With Agreements High Relative Risk 95.190 12.241 2.173 0.026 0.000 0.000 0.000 1.768 With Agreements Low Relative Risk 7.773 10.278 4.262 0.719 4.655 1.301 0.183 0.294 With Agreements Medium Relative Risk
12.557 29.074 2.349 0.631 1.661 0.030 0.130 0.083 With Agreements Not Evaluated Relative Risk 121.147 60.426 8.974 1.376 7.054 1.331 0.313 Total Analysis/Investigation 2.145
Interim Actions Sites 17 14 9 8 5 3 3 5
2.663 1.149 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements High Relative Risk 0.330 2.156 1.786 5.147 4.656 0.593 14.733 49.427 With Agreements Low Relative Risk 0.023 1.301 0.658 3.140 0.537 0.011 0.011 0.010 With Agreements Medium Relative Risk 0.936 1.238 0.328 0.000 0.000 0.000 0.000 0.000 With Agreements Not Evaluated Relative Risk 3.952 5.844 2.772 8.287 5.193 0.604 14.744 Total Interim Actions 49.437
Remedial Designs Sites 2 57 55 19 2 7 4 3
0.190 1.632 4.207 0.038 0.000 0.216 0.000 0.000 With Agreements High Relative Risk 0.015 0.308 0.939 0.069 0.000 0.000 0.000 0.000 With Agreements Low Relative Risk 0.000 0.367 0.692 0.139 0.000 0.072 0.000 0.830 With Agreements Medium Relative Risk 0.000 2.037 0.604 0.372 0.046 0.085 0.350 0.000 With Agreements Not Evaluated Relative Risk 0.205 4.344 6.442 0.618 0.046 0.373 0.350 Total Remedial Designs 0.830
35
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Environmental Restoration
IRP
Remedial Action Construction Sites 54 94 96 38 17 4 12 13
5.773 18.629 29.912 15.024 0.000 0.000 0.494 0.000 With Agreements High Relative Risk 12.160 7.831 26.595 2.805 0.318 0.000 0.000 0.160 With Agreements Low Relative Risk 1.911 5.340 8.981 5.181 7.264 0.685 0.000 14.274 With Agreements Medium Relative Risk 3.947 33.073 23.913 17.130 20.206 0.136 10.298 0.243 With Agreements Not Evaluated Relative Risk
23.791 64.873 89.401 40.140 27.788 0.821 10.792 Total Remedial Action Construction 14.677
Remedial Action Operations Sites 144 148 157 167 179 175 155 174
55.040 57.815 59.703 54.010 54.399 36.926 40.884 565.858 With Agreements 55.040 57.815 59.703 54.010 54.399 36.926 40.884 Total Remedial Action Operations 565.858
Long Term Management Sites 172 234 295 333 453 479 481 547
19.221 25.525 22.128 22.005 28.645 30.707 27.247 476.268 With Agreements 19.221 25.525 22.128 22.005 28.645 30.707 27.247 Total Long Term Management 476.268
Total IRP
Funding Sites 539
223.356 760
218.827 642
189.420 577
126.436 675
123.125 670
70.762 660
94.330 1109.21
749
Munitions Response
36
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Environmental Restoration
Munitions Response
Analysis/Investigation Sites 632 118 32 8 19 43 0 1
4.840 0.762 3.007 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP 2 5.298 11.224 6.302 25.339 16.665 39.884 0.000 0.442 With Agreements MRSPP 3 2.862 11.134 0.383 0.006 0.415 0.000 0.000 0.000 With Agreements MRSPP 4 7.854 9.275 0.036 0.851 1.528 0.000 0.000 0.000 With Agreements MRSPP 5 1.469 2.616 0.676 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP 6 1.219 0.612 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP 7 0.012 0.056 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP 8
18.167 20.954 9.518 1.342 4.437 1.159 0.000 0.000 With Agreements MRSPP Evaluation Pending 0.415 1.344 0.158 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP No Known or Suspected Hazard
42.136 57.977 20.080 27.538 23.045 41.043 0.000 Total Analysis/Investigation 0.442
Interim Actions Sites 25 9 2 2 2 1 1 1
1.420 0.016 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP 2 17.073 3.793 8.732 4.258 4.486 24.117 11.440 18.925 With Agreements MRSPP 3 3.388 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP 4 0.012 0.749 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP 5 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP 7 0.864 1.544 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements MRSPP Evaluation Pending
22.758 6.102 8.732 4.258 4.486 24.117 11.440 Total Interim Actions 18.925
37
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Environmental Restoration
Munitions Response
Remedial Designs Sites 1 23 39 37 13 15 5 0
0.000 0.440 0.010 0.000 0.000 0.054 0.000 0.000 With Agreements MRSPP 2 0.000 0.592 0.604 0.702 0.092 0.153 0.000 0.000 With Agreements MRSPP 3 0.000 0.084 0.278 0.593 0.168 0.161 0.000 0.000 With Agreements MRSPP 4 0.000 0.141 4.610 0.293 0.013 0.381 0.000 0.000 With Agreements MRSPP 5 0.000 0.009 0.051 0.106 0.000 0.000 0.000 0.000 With Agreements MRSPP 6 0.000 0.000 0.000 0.067 0.000 0.000 0.000 0.000 With Agreements MRSPP 7 0.157 0.520 2.663 1.447 0.782 0.027 0.011 0.000 With Agreements MRSPP Evaluation Pending 0.157 1.786 8.216 3.208 1.055 0.776 0.011 Total Remedial Designs 0.000
Remedial Action Construction Sites 11 10 26 66 43 23 18 11
1.192 0.000 0.297 2.141 2.347 6.358 18.405 262.696 With Agreements MRSPP 2 1.538 0.000 13.594 17.305 34.921 37.299 31.925 0.000 With Agreements MRSPP 3 2.230 1.059 2.474 23.062 8.885 5.846 2.264 0.000 With Agreements MRSPP 4 0.030 1.178 2.724 17.285 2.545 12.249 47.663 110.480 With Agreements MRSPP 5 0.002 0.203 0.047 11.892 10.539 7.341 0.000 0.000 With Agreements MRSPP 6 0.000 0.000 0.000 1.837 0.357 0.000 0.000 0.000 With Agreements MRSPP 7 0.118 1.142 10.840 28.573 48.365 48.836 75.077 73.477 With Agreements MRSPP Evaluation Pending 5.110 3.582 29.976 102.095 107.959 117.929 175.334 Total Remedial Action Construction 446.653
Remedial Action Operations Sites 1 7 6 15 8 11 12 13
0.175 0.414 0.256 0.646 0.327 0.600 1.235 9.052 With Agreements MRSPP Evaluation Pending 0.175 0.414 0.256 0.646 0.327 0.600 1.235 Total Remedial Action Operations 9.052
38
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Environmental Restoration
Munitions Response
Long Term Management Sites 5 10 14 22 49 69 68 128
0.981 1.544 0.671 0.779 2.474 4.148 2.451 54.602 With Agreements MRSPP Evaluation Pending 0.981 1.544 0.671 0.779 2.474 4.148 2.451 Total Long Term Management 54.602
Total Munitions Response
Funding Sites 675
71.317 177
71.405 119
67.931 150
138.524 134
139.346 162
188.613 104
190.471 529.674 154
Total Environmental Restoration 1214
294.673 937
290.232 761
257.351 727
264.960 809
262.471 832
259.375 764
284.801 1638.88
Funding (Part 2) Sites
Total Environmental Restoration Funding (Parts 1 & 2) Total Environmental Restoration Funding (Part 1)
346.029 335.921 298.815 302.567 299.917 296.332 321.347 1835.55
903
41.464 51.356 45.689 37.607 37.446 36.957 36.546 196.667
39
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active BRAC 2005
IRP
Analysis/Investigation Sites 41 26 0 0 0 0 0 0
0.109 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse High Relative Risk 0.431 0.558 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Low Relative Risk 0.114 0.292 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Medium Relative Risk 0.303 0.353 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Not Evaluated Relative Risk 0.748 0.708 0.000 0.000 0.000 0.000 0.000 0.000 Without Reuse High Relative Risk 3.083 2.744 0.000 0.000 0.000 0.000 0.000 0.000 Without Reuse Low Relative Risk 2.802 2.566 0.000 0.000 0.000 0.000 0.000 0.000 Without Reuse Medium Relative Risk 0.546 0.534 0.000 0.000 0.000 0.000 0.000 0.000 Without Reuse Not Evaluated Relative Risk 8.136 7.755 0.000 0.000 0.000 0.000 0.000 Total Analysis/Investigation 0.000
Interim Actions Sites 2 3 1 0 0 0 0 0
0.908 0.948 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse High Relative Risk 0.000 0.036 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Low Relative Risk 0.000 0.000 0.392 0.000 0.000 0.000 0.000 0.000 Without Reuse Low Relative Risk 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Without Reuse Medium Relative Risk 0.908 0.984 0.392 0.000 0.000 0.000 0.000 Total Interim Actions 0.000
40
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active BRAC 2005
IRP
Remedial Designs Sites 2 6 17 0 0 0 0 0
0.000 0.262 0.304 0.000 0.000 0.000 0.000 0.000 With Reuse High Relative Risk 0.230 0.295 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Low Relative Risk 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Medium Relative Risk 0.000 0.000 0.058 0.000 0.000 0.000 0.000 0.000 With Reuse Not Evaluated Relative Risk 0.203 0.000 0.105 0.000 0.000 0.000 0.000 0.000 Without Reuse High Relative Risk 0.000 0.047 1.021 0.000 0.000 0.000 0.000 0.000 Without Reuse Low Relative Risk 0.000 0.154 0.513 0.000 0.000 0.000 0.000 0.000 Without Reuse Medium Relative Risk 0.000 0.000 0.139 0.000 0.000 0.000 0.000 0.000 Without Reuse Not Evaluated Relative Risk 0.433 0.758 2.140 0.000 0.000 0.000 0.000 Total Remedial Designs 0.000
Remedial Action Construction Sites 8 11 22 8 1 1 1 0
1.133 2.792 2.925 4.237 0.000 0.000 0.000 0.000 With Reuse High Relative Risk 0.000 0.575 7.209 1.773 0.000 0.000 0.000 0.000 With Reuse Low Relative Risk 0.055 0.319 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Medium Relative Risk 2.605 0.326 0.690 0.000 0.000 0.000 0.000 0.000 With Reuse Not Evaluated Relative Risk 0.000 0.000 2.322 0.000 0.000 0.000 0.000 0.000 Without Reuse High Relative Risk 0.000 0.000 6.474 0.719 0.000 0.000 0.000 0.000 Without Reuse Low Relative Risk 0.000 0.000 3.051 0.569 0.569 0.569 0.571 0.000 Without Reuse Medium Relative Risk 0.000 0.000 0.000 0.282 0.000 0.000 0.000 0.000 Without Reuse Not Evaluated Relative Risk 3.793 4.012 22.671 7.580 0.569 0.569 0.571 Total Remedial Action Construction 0.000
41
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active BRAC 2005
IRP
Remedial Action Operations Sites 18 15 28 26 22 21 18 21
26.207 2.510 2.000 2.285 1.897 0.967 0.789 13.040 With Reuse 2.951 0.716 2.044 2.042 8.333 0.972 0.494 1.917 Without Reuse
29.158 3.226 4.044 4.327 10.230 1.939 1.283 Total Remedial Action Operations 14.957
Long Term Management Sites 4 8 4 9 10 18 10 39
0.216 0.246 0.244 1.146 0.418 1.348 0.386 7.698 With Reuse 0.000 0.651 0.000 0.109 0.206 0.254 0.099 12.201 Without Reuse 0.216 0.897 0.244 1.255 0.624 1.602 0.485 Total Long Term Management 19.899
Total IRP
Funding Sites 75
42.644 69
17.632 72
29.491 43
13.162 33
11.423 40
4.110 29
2.339 34.856 60
Munitions Response
Analysis/Investigation Sites 2 1 0 0 0 0 0 0
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 4 0.800 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 5 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 6 0.800 0.244 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP Evaluation Pending 1.600 0.244 0.000 0.000 0.000 0.000 0.000 Total Analysis/Investigation 0.000
42
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active BRAC 2005
Munitions Response
Remedial Designs Sites 0 5 0 0 0 0 0 0
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 4 0.000 0.150 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 5 0.000 0.050 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 6 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 8 0.000 0.050 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP Evaluation Pending 0.000 0.250 0.000 0.000 0.000 0.000 0.000 Total Remedial Designs 0.000
Remedial Action Construction Sites 9 13 5 0 0 0 0 0
0.017 0.048 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 4 0.068 0.336 0.162 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 5 0.034 0.096 0.048 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 6 0.000 0.048 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 8 3.506 1.253 0.066 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP Evaluation Pending
17.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Without Reuse MRSPP Evaluation Pending 20.625 1.781 0.276 0.000 0.000 0.000 0.000 Total Remedial Action Construction 0.000
43
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active BRAC 2005
Munitions Response
Long Term Management Sites 0 0 1 0 0 10 0 17
0.000 0.000 0.000 0.000 0.000 0.043 0.000 0.210 With Reuse MRSPP 4 0.000 0.000 0.000 0.000 0.000 0.258 0.000 2.162 With Reuse MRSPP 5 0.000 0.000 0.000 0.000 0.000 0.086 0.000 0.673 With Reuse MRSPP 6 0.000 0.000 0.000 0.000 0.000 0.043 0.000 0.210 With Reuse MRSPP 8 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.143 With Reuse MRSPP Evaluation Pending 0.000 0.000 0.042 0.000 0.000 0.000 0.000 0.281 Without Reuse MRSPP Evaluation Pending 0.000 0.000 0.042 0.000 0.000 0.430 0.000 Total Long Term Management 3.679
Total Munitions Response
Funding Sites 11
22.225 19
2.275 6
0.318 0
0.000 0
0.000 10
0.430 0
0.000 3.679 17
PLANNING
PLANNING 0.762 4.548 0.716 0.511 0.644 0.511 0.511 0.000 Analysis 0.762 4.548 0.716 0.511 0.644 0.511 0.511 Total 0.000
Total PLANNING
Funding Sites 0
0.762 0
4.548 0
0.716 0
0.511 0
0.644 0
0.511 0
0.511 0.000 0
COMPLIANCE
44
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active BRAC 2005
COMPLIANCE
COMPLIANCE Sites 13 37 16 8 6 6 3 10
38.849 27.782 4.205 7.216 5.299 16.510 0.167 16.575 Clean-up 1.565 3.193 0.204 0.000 0.000 0.000 0.000 0.290 Analysis
40.414 30.975 4.409 7.216 5.299 16.510 0.167 Total 16.865
Total COMPLIANCE
Funding Sites 13
40.414 37
30.975 16
4.409 8
7.216 6
5.299 6
16.510 3
0.167 16.865 10
Total BRAC 2005 99
106.045 125
55.430 94
34.934 51
20.889 39
17.366 56
21.561 32
3.017 55.400 Funding (Part 2) Sites
Total BRAC 2005 Funding (Parts 1 & 2) Total BRAC 2005 Funding (Part 1)
112.312 57.790 39.225 23.575 19.785 24.264 5.720
87
4.291 6.267 2.360 2.686 2.419 2.703 2.703
45
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Legacy BRAC
IRP
Analysis/Investigation Sites 8 18 6 5 1 0 0 0
1.570 1.119 3.112 1.274 0.207 0.000 0.000 0.000 With Reuse High Relative Risk 0.909 3.003 0.547 0.956 0.000 0.000 0.000 0.000 With Reuse Low Relative Risk 0.070 1.014 0.720 0.000 0.000 0.000 0.000 0.000 With Reuse Medium Relative Risk 0.000 0.356 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Not Evaluated Relative Risk 2.549 5.492 4.379 2.230 0.207 0.000 0.000 Total Analysis/Investigation 0.000
Interim Actions Sites 3 6 2 3 2 2 1 1
0.996 0.033 0.033 0.868 0.800 0.800 0.800 5.955 With Reuse High Relative Risk 0.000 2.795 0.595 0.495 1.848 1.847 0.000 0.000 With Reuse Low Relative Risk 0.000 0.479 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse Medium Relative Risk 0.996 3.307 0.628 1.363 2.648 2.647 0.800 Total Interim Actions 5.955
Remedial Designs Sites 1 7 12 7 5 3 2 0
0.000 0.140 0.259 0.373 1.052 0.390 0.097 0.000 With Reuse High Relative Risk 0.073 0.199 1.990 0.131 0.148 0.096 0.151 0.000 With Reuse Low Relative Risk 0.000 0.000 0.031 0.412 0.527 0.000 0.000 0.000 With Reuse Medium Relative Risk 0.000 0.000 0.000 0.446 0.000 0.000 0.000 0.000 With Reuse Not Evaluated Relative Risk 0.073 0.339 2.280 1.362 1.727 0.486 0.248 Total Remedial Designs 0.000
46
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Legacy BRAC
IRP
Remedial Action Construction Sites 6 23 21 18 14 11 11 12
9.745 6.368 13.769 9.223 13.091 10.200 10.848 12.753 With Reuse High Relative Risk 0.000 4.941 3.525 5.637 8.848 5.205 5.236 15.336 With Reuse Low Relative Risk 0.000 0.367 14.229 12.454 0.996 3.451 13.912 0.803 With Reuse Medium Relative Risk 0.000 0.000 0.000 0.000 2.636 0.800 0.800 17.631 With Reuse Not Evaluated Relative Risk 9.745 11.676 31.523 27.314 25.571 19.656 30.796 Total Remedial Action Construction 46.523
Remedial Action Operations Sites 24 30 29 25 22 22 22 19
14.226 15.402 16.141 12.168 10.342 9.465 10.988 70.718 With Reuse 14.226 15.402 16.141 12.168 10.342 9.465 10.988 Total Remedial Action Operations 70.718
Long Term Management Sites 19 24 44 54 59 68 39 88
7.094 6.194 6.850 9.782 5.162 10.799 14.641 117.081 With Reuse 0.038 0.040 0.001 0.040 0.018 0.040 0.001 0.588 Without Reuse 7.132 6.234 6.851 9.822 5.180 10.839 14.642 Total Long Term Management 117.669
Total IRP
Funding Sites 61
34.721 108
42.450 114
61.802 112
54.259 103
45.675 106
43.093 75
57.474 240.865 120
Munitions Response
47
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Legacy BRAC
Munitions Response
Analysis/Investigation Sites 24 9 18 10 0 0 0 1
0.000 0.534 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP 2 0.085 0.918 0.085 1.378 0.000 0.000 0.000 2.441 With Reuse MRSPP 3 0.159 0.000 0.156 0.845 0.000 0.000 0.000 0.000 With Reuse MRSPP 4 1.823 0.067 2.004 1.127 0.000 0.000 0.000 0.000 With Reuse MRSPP No Known or Suspected Hazard 2.067 1.519 2.245 3.350 0.000 0.000 0.000 Total Analysis/Investigation 2.441
Interim Actions Sites 3 1 3 3 3 1 1 1
0.000 8.854 9.177 10.160 2.844 1.861 4.701 11.526 With Reuse MRSPP 3 0.012 0.000 0.011 0.011 0.012 0.000 0.000 0.000 With Reuse MRSPP 4 8.526 0.000 0.011 0.011 0.012 0.000 0.000 0.000 With Reuse MRSPP No Known or Suspected Hazard 8.538 8.854 9.199 10.182 2.868 1.861 4.701 Total Interim Actions 11.526
Remedial Designs Sites 0 1 5 4 5 4 0 1
0.000 0.000 0.000 1.080 0.000 0.000 0.000 0.000 With Reuse MRSPP 2 0.000 0.133 0.173 0.000 0.000 0.291 0.000 0.221 With Reuse MRSPP 3 0.000 0.000 0.000 0.000 0.000 0.301 0.000 0.000 With Reuse MRSPP 4 0.000 0.000 0.060 0.115 0.555 0.037 0.000 0.000 With Reuse MRSPP No Known or Suspected Hazard 0.000 0.133 0.233 1.195 0.555 0.629 0.000 Total Remedial Designs 0.221
48
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Legacy BRAC
Munitions Response
Remedial Action Construction Sites 6 4 6 21 12 15 14 12
0.000 2.665 4.806 5.252 3.369 2.300 5.800 58.126 With Reuse MRSPP 2 5.258 8.273 5.000 23.273 7.214 6.220 14.401 104.436 With Reuse MRSPP 3 0.000 0.000 0.000 0.000 0.000 0.000 8.586 0.164 With Reuse MRSPP 4 0.000 0.000 0.040 0.120 0.000 0.000 0.000 0.000 With Reuse MRSPP 5 0.000 0.000 0.000 0.080 0.000 0.000 0.000 0.000 With Reuse MRSPP 6 0.000 0.000 0.000 0.080 0.000 0.000 0.000 0.000 With Reuse MRSPP 7 7.785 3.268 2.437 5.428 11.725 15.227 5.448 7.504 With Reuse MRSPP No Known or Suspected Hazard
13.043 14.206 12.283 34.233 22.308 23.747 34.235 Total Remedial Action Construction 170.230
Remedial Action Operations Sites 1 0 0 0 0 0 0 1
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.110 With Reuse MRSPP 2 0.535 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Reuse MRSPP No Known or Suspected Hazard 0.535 0.000 0.000 0.000 0.000 0.000 0.000 Total Remedial Action Operations 0.110
Long Term Management Sites 6 3 5 8 21 7 7 32
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.847 With Reuse MRSPP 2 0.000 0.000 0.035 0.215 0.240 0.091 0.091 51.842 With Reuse MRSPP 3 0.000 0.000 0.000 0.040 0.120 0.000 0.000 0.788 With Reuse MRSPP 5 0.000 0.000 0.000 0.000 0.080 0.000 0.000 0.394 With Reuse MRSPP 6 0.000 0.000 0.000 0.000 0.080 0.000 0.000 0.394 With Reuse MRSPP 7 0.219 0.187 1.209 0.094 0.421 0.094 0.094 3.962 With Reuse MRSPP No Known or Suspected Hazard 0.219 0.187 1.244 0.349 0.941 0.185 0.185 Total Long Term Management 58.227
49
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
Active Legacy BRAC
Total Munitions Response
Funding Sites 40
24.402 18
24.899 37
25.204 46
49.309 41
26.672 27
26.422 22
39.121 242.755 48
COMPLIANCE
COMPLIANCE Sites 4 3 5 3 4 4 3 6
0.377 0.189 0.719 0.111 0.174 6.246 0.290 2.703 Clean-up 0.000 1.459 1.390 1.003 0.409 0.508 0.789 0.570 Analysis 0.377 1.648 2.109 1.114 0.583 6.754 1.079 Total 3.273
Total COMPLIANCE
Funding Sites 4
0.377 3
1.648 5
2.109 3
1.114 4
0.583 4
6.754 3
1.079 3.273 6
Total Legacy BRAC 105
59.500 129
68.997 156
89.115 161
104.682 148
72.930 137
76.269 100
97.674 486.893 Funding (Part 2) Sites
Total Legacy BRAC Funding (Parts 1 & 2) Total Legacy BRAC Funding (Part 1)
66.072 75.447 90.549 105.779 73.240 77.476 98.881
174
1.434 6.572 6.450 1.097 0.310 1.207 1.207
50
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
IRP
Assessments Sites 91 62 54 3 4 2 2 9
0.015 0.121 0.587 0.075 0.323 0.000 0.525 0.465 With Agreements High Relative Risk 0.860 0.028 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements Low Relative Risk 0.873 0.163 0.041 0.000 0.271 0.021 0.000 0.139 With Agreements Medium Relative Risk 5.860 1.660 0.041 0.002 0.000 0.000 0.000 0.274 With Agreements Not Evaluated Relative Risk 0.256 0.202 0.291 0.000 0.000 0.000 0.000 0.626 Without Agreements High Relative Risk 0.621 0.646 0.169 0.020 0.000 0.000 0.000 0.000 Without Agreements Low Relative Risk 0.206 0.041 0.171 0.000 0.000 0.000 0.000 0.064 Without Agreements Medium Relative Risk 1.652 4.090 2.731 0.000 0.206 0.273 0.888 0.385 Without Agreements Not Evaluated Relative Risk
10.343 6.951 4.031 0.097 0.800 0.294 1.413 Total Assessments 1.953
Analysis/Investigation Sites 235 212 198 90 56 35 31 63
11.809 8.765 6.884 2.662 3.566 4.473 0.580 29.199 With Agreements High Relative Risk 1.830 1.718 2.003 3.669 0.766 0.619 0.000 1.707 With Agreements Low Relative Risk 3.419 2.313 2.546 2.437 2.080 3.679 4.637 34.434 With Agreements Medium Relative Risk 3.489 1.629 6.060 0.846 0.805 1.636 0.111 4.409 With Agreements Not Evaluated Relative Risk
14.668 9.268 7.361 4.815 0.880 2.363 1.241 8.503 Without Agreements High Relative Risk 5.342 3.988 4.994 2.566 0.700 2.383 2.457 3.799 Without Agreements Low Relative Risk 8.627 4.418 6.131 8.849 2.003 0.248 3.002 9.222 Without Agreements Medium Relative Risk 5.169 8.553 14.719 8.352 3.791 4.373 1.020 10.232 Without Agreements Not Evaluated Relative Risk
54.353 40.652 50.698 34.196 14.591 19.774 13.048 Total Analysis/Investigation 101.505
51
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
IRP
Interim Actions Sites 5 0 0 0 0 0 0 0
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements High Relative Risk 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements Low Relative Risk 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements Medium Relative Risk 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 With Agreements Not Evaluated Relative Risk 2.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Without Agreements High Relative Risk 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Without Agreements Low Relative Risk 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Without Agreements Medium Relative Risk 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Without Agreements Not Evaluated Relative Risk 2.019 0.000 0.000 0.000 0.000 0.000 0.000 Total Interim Actions 0.000
Remedial Designs Sites 70 68 89 72 58 52 29 90
1.178 0.968 1.408 3.336 1.417 1.621 2.221 6.900 With Agreements High Relative Risk 0.006 0.074 0.028 0.009 0.086 0.468 0.050 0.019 With Agreements Low Relative Risk 0.086 0.178 0.326 0.298 0.336 0.583 0.294 2.594 With Agreements Medium Relative Risk 0.199 0.416 0.284 0.954 0.466 0.269 0.061 0.651 With Agreements Not Evaluated Relative Risk 0.616 0.945 3.222 4.181 1.266 0.213 0.315 2.426 Without Agreements High Relative Risk 0.509 0.384 0.429 0.604 0.307 0.225 0.346 0.497 Without Agreements Low Relative Risk 0.338 0.201 1.366 2.070 0.377 0.492 0.142 0.372 Without Agreements Medium Relative Risk 0.469 0.443 0.235 0.633 0.329 0.965 0.348 0.895 Without Agreements Not Evaluated Relative Risk 3.401 3.609 7.298 12.085 4.584 4.836 3.777 Total Remedial Designs 14.354
52
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
IRP
Remedial Action Construction Sites 118 100 107 96 126 128 113 176
49.362 23.671 14.052 19.042 32.419 26.185 21.247 294.948 With Agreements High Relative Risk 7.774 0.082 1.321 1.105 0.146 4.687 5.937 1.387 With Agreements Low Relative Risk 0.390 2.715 2.046 3.308 4.366 10.288 6.077 131.525 With Agreements Medium Relative Risk 3.805 5.209 6.337 6.848 14.374 7.651 15.288 108.509 With Agreements Not Evaluated Relative Risk
25.827 16.303 17.855 19.134 15.929 17.876 19.431 122.221 Without Agreements High Relative Risk 0.065 2.701 0.950 0.930 6.149 7.734 5.590 14.821 Without Agreements Low Relative Risk 0.124 1.233 6.349 6.637 5.705 8.782 13.128 42.975 Without Agreements Medium Relative Risk 3.505 5.776 6.559 9.524 7.869 8.637 15.099 46.425 Without Agreements Not Evaluated Relative Risk
90.852 57.690 55.469 66.528 86.957 91.840 101.797 Total Remedial Action Construction 762.811
Remedial Action Operations Sites 25 31 30 40 46 55 59 112
12.057 21.729 15.952 17.511 25.928 21.467 23.830 513.111 Clean-up 12.057 21.729 15.952 17.511 25.928 21.467 23.830 Total Remedial Action Operations 513.111
Long Term Management Sites 55 67 63 69 88 89 107 261
8.738 7.825 7.133 7.996 9.344 10.111 11.148 331.639 Clean-up 8.738 7.825 7.133 7.996 9.344 10.111 11.148 Total Long Term Management 331.639
Potentially Responsible Party Sites 56 52 43 39 29 15 7 14
3.048 3.106 1.647 1.456 1.478 1.924 0.157 2.984 Clean-up 3.048 3.106 1.647 1.456 1.478 1.924 0.157 Total Potentially Responsible Party 2.984
53
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
IRP
Recovery Sites 0 0 0 0 0 0 0 0
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean-up 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Recovery 0.000
Total IRP
Funding Sites 655
184.811 592
141.562 584
142.228 409
139.869 407
143.682 376
150.246 348
155.170 1728.35
725
Munitions Response
Assessments Sites 95 10 3 0 0 0 0 1
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 2 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 3 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 4 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 5 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 6 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 7 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 8 1.834 0.278 0.003 0.000 0.000 0.000 0.000 0.093 N/A MRSPP Evaluation Pending 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP No Known or Suspected Hazard 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP No Longer Required 1.909 0.278 0.003 0.000 0.000 0.000 0.000 Total Assessments 0.093
54
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
Munitions Response
Analysis/Investigation Sites 128 121 107 29 14 8 5 840
17.021 3.555 1.807 1.045 0.667 0.288 0.056 57.045 N/A MRSPP 2 2.020 4.453 1.613 0.142 0.000 0.000 0.000 69.814 N/A MRSPP 3 2.132 1.009 0.836 0.000 0.000 0.000 0.000 166.288 N/A MRSPP 4 0.346 0.244 0.838 0.370 0.373 0.000 0.000 138.732 N/A MRSPP 5 0.916 0.281 0.253 0.128 0.000 0.000 0.000 85.465 N/A MRSPP 6 0.043 0.041 0.041 0.000 0.000 0.000 0.000 132.640 N/A MRSPP 7 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.505 N/A MRSPP 8
36.082 12.576 25.192 9.527 9.666 4.970 2.103 868.942 N/A MRSPP Evaluation Pending 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.445 N/A MRSPP No Known or Suspected Hazard 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.387 N/A MRSPP No Longer Required
58.560 22.159 30.580 11.212 10.706 5.258 2.159 Total Analysis/Investigation 1526.26
55
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
Munitions Response
Interim Actions Sites 9 1 0 0 0 0 0 0
0.071 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 2 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 3 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 4 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 5 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 6 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 7 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP 8 3.615 3.302 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP Evaluation Pending 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP No Known or Suspected Hazard 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP No Longer Required 3.715 3.302 0.000 0.000 0.000 0.000 0.000 Total Interim Actions 0.000
56
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
Munitions Response
Remedial Designs Sites 3 18 17 32 5 11 2 856
0.000 0.189 0.147 0.116 0.091 0.108 0.000 1.695 N/A MRSPP 2 0.000 0.000 0.052 0.116 0.000 0.000 0.000 2.216 N/A MRSPP 3 0.000 0.051 0.052 0.198 0.000 0.000 0.000 5.426 N/A MRSPP 4 0.000 0.050 0.001 0.053 0.000 0.000 0.000 5.301 N/A MRSPP 5 0.000 0.000 0.000 0.132 0.000 0.000 0.000 4.278 N/A MRSPP 6 0.000 0.000 0.000 0.053 0.000 0.000 0.000 6.520 N/A MRSPP 7 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 N/A MRSPP 8 0.161 0.739 0.535 1.244 0.170 0.518 0.098 27.924 N/A MRSPP Evaluation Pending 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.167 N/A MRSPP No Known or Suspected Hazard 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 N/A MRSPP No Longer Required 0.161 1.029 0.787 1.912 0.261 0.626 0.098 Total Remedial Designs 53.650
57
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
Munitions Response
Remedial Action Construction Sites 29 28 21 31 51 51 35 924
0.005 2.406 3.643 6.132 3.524 2.034 7.362 342.770 N/A MRSPP 2 0.000 0.000 3.236 13.312 5.513 1.996 0.000 234.388 N/A MRSPP 3 0.036 0.000 0.000 0.236 1.043 1.997 0.000 452.987 N/A MRSPP 4 0.000 0.000 0.000 0.000 0.107 0.804 1.033 205.578 N/A MRSPP 5 0.000 0.000 0.000 0.000 0.261 2.991 0.056 115.434 N/A MRSPP 6 0.000 0.000 0.000 0.000 0.161 0.164 0.000 180.606 N/A MRSPP 7 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.789 N/A MRSPP 8
35.478 29.484 19.921 37.535 35.356 43.347 42.031 5929.00
N/A MRSPP Evaluation Pending 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP No Known or Suspected Hazard 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP No Longer Required
35.519 31.890 26.800 57.215 45.965 53.333 50.482 Total Remedial Action Construction 7461.56
Remedial Action Operations Sites 0 0 0 0 0 0 0 0
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP No Longer Required 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Remedial Action Operations 0.000
Long Term Management Sites 22 17 12 21 19 12 32 906
1.197 0.524 0.582 1.905 1.844 0.977 4.147 524.184 N/A MRSPP No Longer Required 1.197 0.524 0.582 1.905 1.844 0.977 4.147 Total Long Term Management 524.184
58
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Environmental Restoration
Munitions Response
Potentially Responsible Party Sites 6 6 3 4 5 3 3 8
0.712 0.161 0.090 0.033 0.113 0.068 0.068 1.095 N/A MRSPP Evaluation Pending 0.712 0.161 0.090 0.033 0.113 0.068 0.068 Total Potentially Responsible Party 1.095
Recovery Sites 0 0 0 0 0 0 0 0
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 N/A MRSPP Evaluation Pending 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Recovery 0.000
Total Munitions Response
Funding Sites 292
101.773 201
59.343 163
58.842 117
72.277 94
58.889 85
60.262 77
56.954 9566.84
3535
Building Demolition/Debris Removal
Building Demolition/Debris Removal Sites 19 18 9 4 2 11 14 27
6.787 6.102 0.553 0.831 0.514 1.938 0.943 44.674 N/A 6.787 6.102 0.553 0.831 0.514 1.938 0.943 Total 44.674
Total Building Demolition/Debris Removal
Funding Sites 19
6.787 18
6.102 9
0.553 4
0.831 2
0.514 11
1.938 14
0.943 44.674 27
59
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management Operation and Maintenance, Army
($ in Millions)
Exhibit ENV-30, Part 2
March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Balance to Complete FY 2012
DADW Total Environmental Restoration
966 293.371
811 207.007
756 201.623
530 212.977
503 203.085
472 212.446
439 213.067 11339.8
Funding (Part 2) Sites
Total Environmental Restoration Funding (Parts 1 & 2) Total Environmental Restoration Funding (Part 1)
328.305 237.543 237.443 242.253 239.308 242.746 247.246 13107.5
4287
35.820 34.934 30.536 29.276 36.223 30.300 34.179 1767.65
60
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army
(Number in Actuals)
Exhibit ENV-30, Part 3 March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2012 DERA
High Relative Risk Total Number of DERA IRP Sites Cleaned Up 979 1003 1045 1061 1068 1070 1070 Total Number of DERA IRP Sites 1072 1072 1072 1072 1072 1072 1072 Percent of DERA IRP Sites Cleaned Up 91% 94% 97% 99% 100% 100% 100% Goal for Sites -% -% -% -% -% -% -%
Medium Relative Risk Total Number of DERA IRP Sites Cleaned Up 806 846 923 951 978 985 986 Total Number of DERA IRP Sites 997 997 997 997 997 997 997 Percent of DERA IRP Sites Cleaned Up 81% 85% 93% 95% 99% 99% 98% Goal for Sites -% -% -% -% -% -% -%
Low Relative Risk Total Number of DERA IRP Sites Cleaned Up 1478 1544 1608 1625 1643 1648 1649 Total Number of DERA IRP Sites 1659 1659 1659 1659 1659 1659 1659 Percent of DERA IRP Sites Cleaned Up 89% 93% 97% 98% 99% 99% 99% Goal for Sites -% -% -% 100% -% -% -%
Preliminary Assessment 1472 1472 1472 1472 1472 1472 1472 Total Number of DERA MR Sites with Phase Completion
Total Number of DERA MR Sites 1472 1472 1472 1472 1472 1472 1472 Percent of DERA MR Sites with Phase Completion 100% 100% 100% 100% 100% 100% 100% Goal for Sites -% -% -% -% -% - % -%
61
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army
(Number in Actuals)
Exhibit ENV-30, Part 3 March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2012 DERA
Site Inspection 1200 1278 1280 1280 1280 1280 1280 Total Number of DERA MR Sites with Phase Completion
Total Number of DERA MR Sites 1472 1472 1472 1472 1472 1472 1472 Percent of DERA MR Sites with Phase Completion 82% 87% 87% 87% 87% 87% 87% Goal for Sites - % -% -% -% -% -% -%
Legacy BRAC Total Number of Legacy BRAC IRP Sites Cleaned Up 1903 1921 1957 1972 1984 1992 1993 Total Number of Legacy BRAC IRP Sites 2006 2006 2006 2006 2006 2006 2006 Percent of Legacy BRAC IRP Sites Cleaned Up 95% 96% 98% 98% 99% 99% 99% Goal for Sites -% -% -% -% -% -% -% Total Number of Legacy BRAC MR Sites Cleaned Up 81 83 89 96 109 117 120 Total Number of Legacy BRAC MR Sites 132 132 132 132 132 132 132 Percent of Legacy BRAC MR Sites Cleaned Up 61% 63% 67% 73% 89% 91% 83% Goal for Installations -% -% -% -% -% -% -% Total Number of Legacy BRAC Installations Cleaned Up 100 101 104 107 108 109 109 Total Number of Legacy BRAC Installations 118 118 118 118 118 118 118 Percent of Legacy BRAC Installations Cleaned Up 85% 86% 88% 91% 92% 92% 92%
62
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army
(Number in Actuals)
Exhibit ENV-30, Part 3 March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2012 BRAC 2005
Total Number of BRAC 2005 IRP Sites Cleaned Up 59 65 92 106 107 108 108 Total Number of BRAC 2005 IRP Sites 109 109 109 109 109 109 109 Percent of BRAC 2005 IRP Sites Cleaned Up 54% 60% 84% 97% 99% 99% 98% Goal for Sites -% -% -% -% -% -% -% Total Number of BRAC 2005 MR Sites Cleaned Up 24 27 41 48 48 48 48 Total Number of BRAC 2005 MR Sites 48 48 48 48 48 48 48 Percent of BRAC 2005 MR Sites Cleaned Up 50% 56% 85% 100% 100% 100% 100% Goal for Installations -% -% -% -% -% -% -% Total Number of BRAC 2005 Installations Cleaned Up 8 14 17 20 21 22 22 Total Number of BRAC 2005 Installations 23 23 23 23 23 23 23 Percent of BRAC 2005 Installations Cleaned Up 35% 61% 74% 87% 96% 96% 91%
63
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army
(Number in Actuals)
Exhibit ENV-30, Part 3 March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2012 DERA
High Relative Risk Total Number of DERA IRP Sites Cleaned Up 210 219 250 259 270 287 305 Total Number of DERA IRP Sites 393 393 393 393 393 393 393 Percent of DERA IRP Sites Cleaned Up 53% 56% 64% 66% 73% 78% 69% Goal for Sites -% -% -% -% -% -% -%
Medium Relative Risk Total Number of DERA IRP Sites Cleaned Up 87 91 108 109 113 118 124 Total Number of DERA IRP Sites 179 179 179 179 179 179 179 Percent of DERA IRP Sites Cleaned Up 49% 51% 60% 61% 66% 69% 63% Goal for Sites -% -% -% -% -% -% -%
Low Relative Risk Total Number of DERA IRP Sites Cleaned Up 417 428 491 502 520 528 538 Total Number of DERA IRP Sites 584 584 584 584 584 584 584 Percent of DERA IRP Sites Cleaned Up 71% 73% 84% 86% 90% 92% 89% Goal for Sites -% -% -% 100% -% -% -%
Preliminary Assessment 1751 1751 1751 1751 1751 1751 1751 Total Number of DERA MR Sites with Phase Completion
Total Number of DERA MR Sites 1773 1773 1773 1773 1773 1773 1773 Percent of DERA MR Sites with Phase Completion 99% 99% 99% 99% 99% 99% 99% Goal for Sites -% -% -% -% -% - % -%
64
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals Operation and Maintenance, Army
(Number in Actuals)
Exhibit ENV-30, Part 3 March 2013
Formerly Used Defense Sites (FUDS)
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2012 DERA
Site Inspection 1668 1680 1684 1684 1684 1684 1684 Total Number of DERA MR Sites with Phase Completion
Total Number of DERA MR Sites 1773 1773 1773 1773 1773 1773 1773 Percent of DERA MR Sites with Phase Completion 94% 95% 95% 95% 95% 95% 95% Goal for Sites - % -% -% -% -% -% -%
DERA IRP Goals Legacy BRAC IRP Goal 50% of High Sites by the end of FY 2002 100% of High Sites by the end of FY 2007 100% of Medium Sites by the end of FY 2011 100% of Low Sites by the end of FY 2014 (FY 2020 for FUDS)
DERA MMRP Goals
Legacy BRAC MMRP Goal
100% Sites completed PA or equivalent by end of FY 2007 100% Sites completed SI or equivalent by end of FY 2010
100% Sites RIP/RC by the end of FY 2009
100% Sites at RC by end of FY TBD
100% Sites RIP/RC by end of FY 2015 BRAC 2005 IRP Goal
100% Sites RIP/RC by end of FY 2014
BRAC 2005 MMRP Goal 100% Sites RIP/RC by the end of FY 2017
65
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Active
Domestic Compliance
Non Recurring-Class I/II 2.603 3.133 3.530 4.341 3.585 3.234 3.429 RCRA C-Hazardous Waste 0.036 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.153 0.000 0.131 0.132 0.000 0.000 0.000 RCRA I-Underground Storage Tanks 1.997 1.027 1.981 2.616 2.956 2.717 2.823 Clean Air Act 7.564 8.681 10.824 12.787 14.159 12.715 10.208 Clean Water Act 0.738 1.762 0.523 0.125 0.000 0.000 0.000 Planning 1.143 0.684 0.962 1.166 1.322 1.021 1.062 Safe Drinking Water Act
17.814 14.227 55.290 12.797 10.924 13.801 12.287 Other Compliance Non-Recurring Total Compliance Non-Recurring 73.241 32.048 29.514 33.964 32.946 33.488 29.809 Recurring-Class 0
51.684 51.152 42.032 42.461 47.778 48.417 49.191 Manpower 3.762 6.947 2.953 3.966 4.482 4.123 4.286 Education & Training
Sub-Total Personnel 55.446 58.099 44.985 46.427 52.260 52.540 53.477 5.527 10.510 4.993 5.648 5.749 5.853 5.958 Permits & Fees 9.963 12.614 12.710 14.376 14.635 14.899 15.167 Sampling, Analysis & Monitoring
17.888 17.960 20.889 23.627 24.052 24.486 24.927 Waste Disposal 44.427 61.067 46.343 48.489 58.373 62.748 64.911 Other Compliance Recurring
Sub-Total Fees 77.805 102.151 84.935 92.140 102.809 107.986 110.963 Total Compliance Recurring 129.920 133.251 160.250 138.567 155.069 160.526 164.440
Total Compliance 203.161 165.299 189.764 172.531 188.015 194.014 194.249
66
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Active (Continued)
Domestic (Continued) Pollution Prevention
Non Recurring-Class I/II 0.199 0.000 0.000 0.000 0.000 0.000 0.000 RCRA C-Hazardous Waste 0.601 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Air Act 0.000 0.000 0.000 0.000 0.001 0.001 0.001 Clean Water Act 4.170 4.600 5.427 5.520 5.613 5.708 5.806 Hazardous Material Reduction 0.000 0.000 0.364 1.337 0.699 0.037 0.107 Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring 5.791 4.970 4.600 6.857 6.313 5.746 5.914 Recurring-Class 0
4.216 6.787 8.364 8.565 11.009 11.214 11.399 Manpower 0.443 0.052 0.073 0.092 0.108 0.116 0.119 Education & Training
Sub-Total Personnel 4.659 6.839 8.437 8.657 11.117 11.330 11.518 10.259 10.718 8.298 9.891 10.550 11.310 11.638 Pollution Prevention Recurring
Total Pollution Prevention 22.526 19.888 22.157 25.405 27.980 28.386 29.070 Conservation
Non Recurring-Class I/II 21.542 22.454 22.907 31.568 30.790 29.485 28.775 Threatened & Endangered Species 2.430 3.177 3.662 3.496 3.398 3.320 3.386 Wetlands 4.859 5.363 4.366 6.520 6.535 6.045 6.244 Other Natural Resources Non-Recurring
13.044 16.432 9.480 15.307 14.737 14.739 15.227 Historical & Cultural Resources Total Conservation Non-Recurring 40.415 41.875 47.426 56.891 55.460 53.589 53.632 Recurring-Class 0
34.561 40.416 34.402 34.713 38.558 39.114 39.720 Manpower 0.390 2.476 1.011 1.177 1.286 1.288 1.331 Education & Training
Sub-Total Personnel 34.951 42.892 35.413 35.890 39.844 40.402 41.051 36.041 42.821 32.746 55.259 55.243 55.424 57.165 Conservation Recurring
Total Conservation 108.574 112.867 133.139 148.040 150.547 149.415 151.848
67
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Active (Continued)
298.054 345.060 334.261 345.976 366.542 371.815 375.167 Total Domestic
68
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Active (Continued)
Foreign Compliance
Non Recurring-Class I/II 0.459 0.553 0.623 0.766 0.633 0.571 0.605 RCRA C-Hazardous Waste 0.006 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.027 0.000 0.023 0.023 0.000 0.000 0.000 RCRA I-Underground Storage Tanks 0.352 0.181 0.350 0.462 0.522 0.480 0.498 Clean Air Act 1.335 1.532 1.910 2.256 2.499 2.244 1.801 Clean Water Act 0.130 0.311 0.092 0.022 0.000 0.000 0.000 Planning 0.202 0.121 0.170 0.206 0.233 0.180 0.187 Safe Drinking Water Act
11.535 31.776 25.956 30.784 25.583 21.518 19.368 Other Compliance Non-Recurring 8.392 29.266 23.411 28.526 23.655 19.083 17.200 Overseas Clean-Up (Non Add Included above)
Total Compliance Non-Recurring 29.124 14.046 34.474 34.519 29.470 24.993 22.459 Recurring-Class 0
9.121 9.027 7.417 7.493 8.431 8.544 8.681 Manpower 0.664 1.226 0.521 0.700 0.791 0.728 0.756 Education & Training
Sub-Total Personnel 9.785 10.253 7.938 8.193 9.222 9.272 9.437 0.975 1.855 0.881 0.997 1.015 1.033 1.051 Permits & Fees 1.758 2.226 2.243 2.537 2.583 2.629 2.676 Sampling, Analysis & Monitoring 3.157 3.169 3.686 4.169 4.244 4.321 4.399 Waste Disposal 4.714 7.691 5.767 6.316 8.186 9.024 9.491 Other Compliance Recurring
Sub-Total Fees 10.604 14.941 12.577 14.019 16.028 17.007 17.617 Total Compliance Recurring 20.515 20.389 25.194 22.212 25.250 26.279 27.054
Total Compliance 49.639 34.435 59.668 56.731 54.720 51.272 49.513
69
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Active (Continued)
Foreign (Continued) Pollution Prevention
Non Recurring-Class I/II 0.020 0.000 0.000 0.000 0.000 0.000 0.000 RCRA C-Hazardous Waste 0.059 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Air Act 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Water Act 0.412 0.455 0.537 0.546 0.555 0.565 0.574 Hazardous Material Reduction 0.000 0.000 0.036 0.132 0.069 0.004 0.011 Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring 0.573 0.491 0.455 0.678 0.624 0.569 0.585 Recurring-Class 0
0.417 0.671 0.827 0.847 1.089 1.109 1.127 Manpower 0.044 0.005 0.007 0.009 0.011 0.011 0.012 Education & Training
Sub-Total Personnel 0.461 0.676 0.834 0.856 1.100 1.120 1.139 1.015 1.060 0.821 0.978 1.043 1.119 1.151 Pollution Prevention Recurring
Total Pollution Prevention 2.228 1.967 2.191 2.512 2.767 2.808 2.875 Conservation
Non Recurring-Class I/II 0.898 1.004 0.980 1.227 1.184 1.115 1.122 Threatened & Endangered Species 0.101 0.167 0.193 0.184 0.179 0.175 0.178 Wetlands 0.202 0.282 0.230 0.343 0.344 0.318 0.329 Other Natural Resources Non-Recurring 0.544 0.865 0.499 0.806 0.776 0.776 0.801 Historical & Cultural Resources
Total Conservation Non-Recurring 1.902 1.745 2.318 2.560 2.483 2.384 2.430 Recurring-Class 0
1.440 2.127 1.811 1.827 2.029 2.059 2.091 Manpower 0.016 0.130 0.053 0.062 0.068 0.068 0.070 Education & Training
Sub-Total Personnel 1.456 2.257 1.864 1.889 2.097 2.127 2.161 1.502 2.254 1.723 2.908 2.908 2.917 3.009 Conservation Recurring
Total Conservation 5.489 4.703 6.829 7.357 7.488 7.428 7.600
70
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Active (Continued)
41.105 68.688 57.356 66.600 64.975 61.508 59.988 Total Foreign
71
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Active (Summary)
Environmental Activity Cost Type Totals Compliance 199.734 249.432 252.800 229.262 242.735 245.286 243.762 Pollution Prevention 21.855 24.348 24.754 27.917 30.747 31.194 31.945 Conservation 117.570 139.968 114.063 155.397 158.035 156.843 159.448
339.159 Total 413.748 391.617 412.576 431.517 433.323 435.155
Domestic 298.054 345.060 334.261 345.976 366.542 371.815 375.167 Foreign 41.105 68.688 57.356 66.600 64.975 61.508 59.988
Location Totals
Total 339.159 413.748 391.617 412.576 431.517 433.323 435.155
72
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Guard
Domestic Compliance
Non Recurring-Class I/II 0.778 1.530 1.991 2.458 2.618 2.704 2.776 RCRA C-Hazardous Waste 0.463 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.260 0.000 0.000 0.000 0.000 0.000 0.000 RCRA I-Underground Storage Tanks 0.000 0.037 0.000 0.000 0.000 0.000 0.000 Clean Air Act 0.000 1.546 1.961 2.421 2.578 2.662 2.733 Clean Water Act 2.262 1.390 0.399 1.193 0.000 0.000 0.000 Planning 0.000 0.376 0.568 0.702 0.747 0.772 0.792 Safe Drinking Water Act 3.372 40.964 33.536 34.036 33.598 34.828 35.755 Other Compliance Non-Recurring
Total Compliance Non-Recurring 38.455 7.135 45.843 40.810 39.541 40.966 42.056 Recurring-Class 0
35.345 32.984 30.117 32.692 34.330 35.252 36.051 Manpower 4.141 2.255 1.604 1.979 2.104 2.172 2.229 Education & Training
Sub-Total Personnel 39.486 35.239 31.721 34.671 36.434 37.424 38.280 1.377 2.427 1.168 1.442 1.536 1.586 1.628 Permits & Fees 2.309 4.336 3.745 4.624 4.924 5.085 5.221 Sampling, Analysis & Monitoring 3.585 4.709 3.041 3.754 3.998 4.129 4.239 Waste Disposal
27.140 17.443 6.215 23.406 25.064 26.350 26.998 Other Compliance Recurring Sub-Total Fees 34.411 28.915 14.169 33.226 35.522 37.150 38.086
Total Compliance Recurring 45.890 73.897 64.154 67.897 71.956 74.574 76.366 Total Compliance 84.345 81.032 109.997 108.707 111.497 115.540 118.422
73
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Guard (Continued)
Domestic (Continued) Pollution Prevention
Non Recurring-Class I/II 0.251 0.000 0.000 0.000 0.000 0.000 0.000 RCRA C-Hazardous Waste 0.008 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Air Act 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Water Act 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Hazardous Material Reduction 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring 0.000 0.259 0.000 0.000 0.000 0.000 0.000 Recurring-Class 0
0.802 0.971 1.116 1.142 1.167 1.194 1.235 Manpower 0.011 0.001 0.120 0.123 0.125 0.127 0.129 Education & Training
Sub-Total Personnel 0.813 0.972 1.236 1.265 1.292 1.321 1.364 0.126 1.046 0.806 0.821 0.835 0.850 0.865 Pollution Prevention Recurring
Total Pollution Prevention 2.042 1.198 2.018 2.086 2.127 2.171 2.229 Conservation
Non Recurring-Class I/II 3.506 7.659 8.813 8.895 9.308 9.555 9.752 Threatened & Endangered Species 0.001 0.272 0.250 0.252 0.264 0.272 0.277 Wetlands 0.273 0.248 0.120 0.121 0.127 0.130 0.133 Other Natural Resources Non-Recurring 3.078 2.646 2.042 2.062 2.159 2.218 2.265 Historical & Cultural Resources
Total Conservation Non-Recurring 11.225 6.858 10.825 11.330 11.858 12.175 12.427 Recurring-Class 0
14.675 17.070 16.434 16.565 16.710 16.941 17.194 Manpower 0.506 0.169 0.260 0.262 0.275 0.282 0.288 Education & Training
Sub-Total Personnel 15.181 17.239 16.694 16.827 16.985 17.223 17.482 9.977 9.883 10.810 10.851 11.301 11.579 11.805 Conservation Recurring
Total Conservation 38.729 32.016 37.947 39.008 40.144 40.977 41.714
74
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Guard (Continued)
114.246 149.962 125.116 149.801 153.768 158.688 162.365 Total Domestic
75
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Guard (Summary)
Environmental Activity Cost Type Totals Compliance 81.032 109.997 84.345 108.707 111.497 115.540 118.422 Pollution Prevention 1.198 2.018 2.042 2.086 2.127 2.171 2.229 Conservation 32.016 37.947 38.729 39.008 40.144 40.977 41.714
114.246 Total 149.962 125.116 149.801 153.768 158.688 162.365
Domestic 114.246 149.962 125.116 149.801 153.768 158.688 162.365 Foreign 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Location Totals
Total 114.246 149.962 125.116 149.801 153.768 158.688 162.365
76
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Reserve
Domestic Compliance
Non Recurring-Class I/II 1.100 1.084 1.570 1.598 1.627 1.656 1.686 RCRA C-Hazardous Waste 0.092 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.022 0.000 0.000 0.000 0.000 0.000 0.000 RCRA I-Underground Storage Tanks 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Air Act 0.173 0.289 0.119 0.121 0.123 0.125 0.127 Clean Water Act 0.293 0.420 0.178 0.509 0.002 0.002 0.002 Planning 0.474 0.887 0.486 0.495 0.504 0.513 0.522 Safe Drinking Water Act 1.492 0.831 1.426 1.397 1.402 1.419 1.447 Other Compliance Non-Recurring
Total Compliance Non-Recurring 3.779 3.646 3.511 4.120 3.658 3.715 3.784 Recurring-Class 0
5.579 0.415 1.249 1.259 1.270 1.287 1.307 Manpower 0.946 0.568 0.738 0.751 0.764 0.778 0.792 Education & Training
Sub-Total Personnel 6.525 0.983 1.987 2.010 2.034 2.065 2.099 0.669 0.575 0.618 0.629 0.641 0.652 0.664 Permits & Fees 2.463 1.048 2.403 2.482 2.563 2.645 2.729 Sampling, Analysis & Monitoring 3.100 1.829 3.328 3.388 3.449 3.511 3.574 Waste Disposal
11.123 17.633 9.792 8.683 9.326 9.020 9.521 Other Compliance Recurring Sub-Total Fees 17.355 21.085 16.141 15.182 15.979 15.828 16.488
Total Compliance Recurring 18.128 23.880 22.068 17.192 18.013 17.893 18.587 Total Compliance 21.907 27.526 25.579 21.312 21.671 21.608 22.371
77
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Reserve (Continued)
Domestic (Continued) Pollution Prevention
Non Recurring-Class I/II 0.000 0.000 0.000 0.000 0.000 0.000 0.000 RCRA C-Hazardous Waste 0.000 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Air Act 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Water Act 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Hazardous Material Reduction 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Recurring-Class 0
0.595 0.950 0.916 0.923 0.931 0.944 0.958 Manpower 0.010 0.001 0.006 0.005 0.005 0.005 0.005 Education & Training
Sub-Total Personnel 0.605 0.951 0.922 0.928 0.936 0.949 0.963 0.073 0.512 0.647 0.557 0.590 0.599 0.630 Pollution Prevention Recurring
Total Pollution Prevention 1.569 0.678 1.463 1.485 1.526 1.548 1.593 Conservation
Non Recurring-Class I/II 0.014 1.346 2.592 2.255 2.366 2.364 2.450 Threatened & Endangered Species 0.064 0.509 0.140 0.122 0.128 0.128 0.132 Wetlands 0.000 0.025 0.000 0.000 0.000 0.000 0.000 Other Natural Resources Non-Recurring 0.050 0.582 0.694 0.603 0.633 0.633 0.656 Historical & Cultural Resources
Total Conservation Non-Recurring 3.426 0.128 2.462 2.980 3.127 3.125 3.238 Recurring-Class 0
1.713 1.731 0.666 0.671 0.677 0.687 0.697 Manpower 0.071 0.169 0.133 0.116 0.122 0.122 0.126 Education & Training
Sub-Total Personnel 1.784 1.900 0.799 0.787 0.799 0.809 0.823 2.021 3.621 2.762 2.392 2.501 2.493 2.582 Conservation Recurring
Total Conservation 6.987 3.933 7.983 6.159 6.427 6.427 6.643
78
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Reserve (Continued)
32.137 35.025 30.463 28.956 29.624 29.583 30.607 Total Domestic
79
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 OPR & MAINT FY 2012 Reserve (Summary)
Environmental Activity Cost Type Totals Compliance 27.526 25.579 21.907 21.312 21.671 21.608 22.371 Pollution Prevention 0.678 1.463 1.569 1.485 1.526 1.548 1.593 Conservation 3.933 7.983 6.987 6.159 6.427 6.427 6.643
32.137 Total 35.025 30.463 28.956 29.624 29.583 30.607
Domestic 32.137 35.025 30.463 28.956 29.624 29.583 30.607 Foreign 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Location Totals
Total 32.137 35.025 30.463 28.956 29.624 29.583 30.607
80
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 REV & MGT FNDS FY 2012 Active
Domestic Compliance
Non Recurring-Class I/II 2.021 2.355 2.299 2.413 2.577 2.802 3.101 RCRA C-Hazardous Waste 0.003 0.003 0.003 0.003 0.003 0.004 0.004 RCRA D-Solid Waste 0.305 0.355 0.347 0.364 0.389 0.423 0.468 RCRA I-Underground Storage Tanks 0.452 0.527 0.514 0.540 0.576 0.627 0.694 Clean Air Act 1.405 1.637 1.598 1.677 1.791 1.948 2.156 Clean Water Act 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Planning 0.009 0.011 0.011 0.011 0.012 0.013 0.014 Safe Drinking Water Act 6.869 8.003 7.814 8.198 8.756 9.521 10.538 Other Compliance Non-Recurring
Total Compliance Non-Recurring 12.586 11.064 12.891 13.206 14.104 15.338 16.975 Recurring-Class 0
9.238 10.764 10.509 11.026 11.777 12.805 14.173 Manpower 0.147 0.171 0.167 0.175 0.187 0.203 0.225 Education & Training
Sub-Total Personnel 9.385 10.935 10.676 11.201 11.964 13.008 14.398 0.172 0.200 0.196 0.205 0.219 0.238 0.264 Permits & Fees 0.027 0.031 0.030 0.032 0.034 0.037 0.041 Sampling, Analysis & Monitoring 2.515 2.930 2.861 3.002 3.206 3.486 3.859 Waste Disposal
10.181 11.862 11.582 12.151 12.978 14.111 15.619 Other Compliance Recurring Sub-Total Fees 12.895 15.023 14.669 15.390 16.437 17.872 19.783
Total Compliance Recurring 25.345 22.280 25.958 26.591 28.401 30.880 34.181 Total Compliance 37.931 33.344 38.849 39.797 42.505 46.218 51.156
81
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 REV & MGT FNDS FY 2012 Active (Continued)
Domestic (Continued) Pollution Prevention
Non Recurring-Class I/II 0.000 0.000 0.000 0.000 0.000 0.000 0.000 RCRA C-Hazardous Waste 0.000 0.000 0.000 0.000 0.000 0.000 0.000 RCRA D-Solid Waste 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Clean Air Act 0.002 0.001 0.001 0.001 0.001 0.001 0.001 Clean Water Act 8.803 3.743 3.047 3.197 3.415 3.713 4.110 Hazardous Material Reduction 1.647 0.700 0.570 0.598 0.639 0.695 0.769 Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring 3.618 10.452 4.444 3.796 4.055 4.409 4.880 Recurring-Class 0
1.803 0.767 0.624 0.655 0.699 0.761 0.842 Manpower 0.008 0.003 0.003 0.003 0.003 0.003 0.004 Education & Training
Sub-Total Personnel 1.811 0.770 0.627 0.658 0.702 0.764 0.846 1.384 0.588 0.479 0.503 0.537 0.584 0.646 Pollution Prevention Recurring
Total Pollution Prevention 4.724 13.647 5.802 4.957 5.294 5.757 6.372 Conservation
Non Recurring-Class I/II 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Threatened & Endangered Species 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Wetlands 0.021 0.012 0.023 0.024 0.025 0.028 0.031 Other Natural Resources Non-Recurring 0.012 0.007 0.013 0.013 0.014 0.015 0.017 Historical & Cultural Resources
Total Conservation Non-Recurring 0.036 0.033 0.019 0.037 0.039 0.043 0.048 Recurring-Class 0
1.677 0.944 1.828 1.918 2.048 2.227 2.465 Manpower 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Education & Training
Sub-Total Personnel 1.677 0.944 1.828 1.918 2.048 2.227 2.465 1.435 0.807 1.564 1.641 1.752 1.905 2.109 Conservation Recurring
Total Conservation 3.428 3.145 1.770 3.596 3.839 4.175 4.622
82
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 REV & MGT FNDS FY 2012 Active (Continued)
50.136 46.421 46.083 48.350 51.638 56.150 62.150 Total Domestic
83
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 REV & MGT FNDS FY 2012 Active (Summary)
Environmental Activity Cost Type Totals Compliance 33.344 38.849 37.931 39.797 42.505 46.218 51.156 Pollution Prevention 13.647 5.802 4.724 4.957 5.294 5.757 6.372 Conservation 3.145 1.770 3.428 3.596 3.839 4.175 4.622
50.136 Total 46.421 46.083 48.350 51.638 56.150 62.150
Domestic 50.136 46.421 46.083 48.350 51.638 56.150 62.150 Foreign 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Location Totals
Total 50.136 46.421 46.083 48.350 51.638 56.150 62.150
84
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
PB28 Funds Budgeted for Environmental Quality Operation and Maintenance, Army
($ in Millions)
Exhibit PB-28, Funds Budgeted for Environmental Quality March 2013
Summary
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2012 Appropriation Totals
OPR & MAINT 485.542 598.735 547.196 591.333 614.909 621.594 628.127 REV & MGT FNDS 50.136 46.421 46.083 51.638 48.350 56.150 62.150
Total 535.678 645.156 593.279 639.683 666.547 677.744 690.277
Environmental Activity Cost Type Totals Compliance 341.636 423.857 396.983 399.078 418.408 428.652 435.711 Pollution Prevention 37.378 33.631 33.089 36.445 39.694 40.670 42.139 Conservation 156.664 187.668 163.207 204.160 208.445 208.422 212.427
Total 535.678 645.156 593.279 639.683 666.547 677.744 690.277
Location Totals Domestic 494.573 576.468 535.923 573.083 601.572 616.236 630.289 Foreign 41.105 68.688 57.356 66.600 64.975 61.508 59.988
Total 535.678 645.156 593.279 639.683 666.547 677.744 690.277
85
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
(Rental Amount in Dollars)
FY 2012 FY 2013 FY 2014 Estimate Estimate Estimate
OPERATION & MAINTENANCE, ARMY $8,451,837 $7,879,067 $6,528,462
86
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-0783 $17,961 $17,961 $7,430 A) Explanation of Lease: REDSTONE ARSENAL / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-07-470 $170 $14 $0 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-722 $97 $97 $97 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-682 $1,300 $1,300 $53 A) Explanation of Lease: REDSTONE ARSENAL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-95-0249 $5,400 $5,400 $5,400 A) Explanation of Lease: REDSTONE ARSENAL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
87
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-02-366 $1,010 $255 $0 A) Explanation of Lease: FORT RUCKER SC: 01252 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-02-365 $450 $113 $0 A) Explanation of Lease: FORT RUCKER SC: 01252 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-0524 $12,000 $11,014 $0 A) Explanation of Lease: FORT RUCKER SC: 01252 / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-0523 $39,689 $39,689 $39,689 A) Explanation of Lease: FORT RUCKER SC: 01252 / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-88-0114 $4,800 $2,709 $0 A) Explanation of Lease: FORT RUCKER SC: 01252 / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
88
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-08-0577 $20,550 $20,550 $845 A) Explanation of Lease: REDSTONE ARSENAL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-548 $1,600 $403 $0 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-862 $600 $600 $600 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-724 $1,677 $1,677 $1,677 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-3-11-781 $102,850 $102,850 $102,850 A) Explanation of Lease: REDSTONE ARSENAL / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
89
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-89-0381 $126,612 $126,612 $84,292 A) Explanation of Lease: REDSTONE ARSENAL / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE RENT, COLLECT BACK RENT OVER 1 YR PERIOD Lease: DACA01-1-10-861 $1,200 $1,200 $1,200 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-11-615 $185,130 $185,130 $185,130 A) Explanation of Lease: REDSTONE ARSENAL / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-98-285 $318,600 $318,600 $185,050 A) Explanation of Lease: REDSTONE ARSENAL / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-720 $1,068 $1,068 $1,068 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
90
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-718 $153 $153 $153 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-721 $667 $667 $667 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-717 $451 $451 $451 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-716 $151 $151 $151 A) Explanation of Lease: REDSTONE ARSENAL / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-719 $452 $452 $452 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
91
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ALABAMA FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-723 $483 $483 $483 A) Explanation of Lease: REDSTONE ARSENAL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-89-0381 $126,612 $126,612 $84,292 A) Explanation of Lease: REDSTONE ARSENAL / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE RENT, COLLECT BACK RENT OVER 1 YR PERIOD
State Subtotal $126,612 $126,612 $84,292
92
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ALASKA FY 2012 FY 2013 FY2014 Lease: DACA85-3-07-0139 $88 $0 $0 A) Explanation of Lease: FORT GREELY / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA8531000034 $7,000 $7,000 $7,000 A) Explanation of Lease: FORT GREELY / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA8540900132 $9,600 $9,600 $3,235 A) Explanation of Lease: FORT GREELY / OTHER, PERMIT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA85-2-97-01 $112 $112 $112 A) Explanation of Lease: FORT RICHARDSON / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA8510900047 $1 $1 $1 A) Explanation of Lease: FORT RICHARDSON / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
93
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ALASKA FY 2012 FY 2013 FY2014 Lease: DACA85-1-75-14 $25 $25 $25 A) Explanation of Lease: FORT WAINWRIGHT / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CORRECT ACREAGE, MODIFY TERM Lease: DACA85-1-95-81 $75,020 $75,020 $75,020 A) Explanation of Lease: WHITTIER-ANCHORAGE POL PIPELIN / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: RELOCATE BLOWDOWN STACK Lease: DACA85-1-86-71 $344,000 $344,000 $344,000 A) Explanation of Lease: FORT WAINWRIGHT / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $435,846 $435,758 $429,393
94
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
CALIFORNIA FY 2012 FY 2013 FY2014 Lease: DACA09-1-00-0032 $4,145 $4,145 $4,145 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA09-1-10-0126 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA09-1-10-0124 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA09-1-09-0062 $12,000 $12,000 $12,000 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA09-1-05-0153 $8,500 $8,500 $8,500 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
95
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
CALIFORNIA FY 2012 FY 2013 FY2014 Lease: DACA09-1-10-0122 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA09-1-09-0061 $8,400 $8,400 $0 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA09-1-10-0127 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA09-1-10-0123 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA09-1-10-0125 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT IRWIN NATIONAL TRNG CNTR / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
96
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
CALIFORNIA FY 2012 FY 2013 FY2014 Lease: DACA05-1-10-627 $500 $500 $500 A) Explanation of Lease: MILTARY OCEAN TERMINAL, CONCORD / OTHER, OTHER B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA05-1-06-546 $12,000 $8,975 $0 A) Explanation of Lease: LOCKWOOD ARMY COMMUNICATION FACILITY / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA05-5-10-623 $62,868 $62,868 $62,868 A) Explanation of Lease: MILTARY OCEAN TERMINAL, CONCORD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA05-1-08-0203 $127,195 $127,195 $127,195 A) Explanation of Lease: MILTARY OCEAN TERMINAL, CONCORD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA05-3-08-0198 $95,776 $95,776 $0 A) Explanation of Lease: MILTARY OCEAN TERMINAL, CONCORD / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
97
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
CALIFORNIA FY 2012 FY 2013 FY2014 Lease: DACA09-3-12-0181 $100 $0 $0 A) Explanation of Lease: U.S. ARMY RESERVES PROGRAM / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $432,283 $429,159 $316,008
98
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
COLORADO FY 2012 FY 2013 FY2014 Lease: DACA45-1-98-6040 $3,040 $3,040 $3,040 A) Explanation of Lease: FORT CARSON / RECR, PVT, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-06-6021 $10,409 $10,409 $10,409 A) Explanation of Lease: FORT CARSON / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT Lease: DACA45-1-06-6022 $8,500 $8,500 $8,500 A) Explanation of Lease: FORT CARSON / STORAGE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: MOD1 LINKED ADDRESSEE 701503445. Lease: DACA45-3-12-6002 $6,588 $6,588 $1,913 A) Explanation of Lease: FORT CARSON / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-06-6042 $10,409 $10,409 $10,409 A) Explanation of Lease: FORT CARSON / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT
99
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
COLORADO FY 2012 FY 2013 FY2014 Lease: DACA45-1-67-5102 $6,100 $6,100 $6,100 A) Explanation of Lease: FORT CARSON / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM OF LEASE Lease: DACA45-1-67-5107 $6,525 $6,525 $6,525 A) Explanation of Lease: FORT CARSON / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM, DECREASE SPACE, ADJUST RENT AMOUNT Lease: DACA45-3-09-6011 $9,700 $9,700 $2,817 A) Explanation of Lease: FORT CARSON / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-3-09-6012 $9,500 $9,500 $2,759 A) Explanation of Lease: FORT CARSON / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-09-6010 $9,500 $9,500 $2,759 A) Explanation of Lease: FORT CARSON / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
100
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
COLORADO FY 2012 FY 2013 FY2014 Lease: DACA45-1-10-6030 $9,000 $9,000 $9,000 A) Explanation of Lease: FORT CARSON / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-3-09-6014 $9,700 $9,700 $2,817 A) Explanation of Lease: FORT CARSON / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: 25-066-E-13931 $5,750 $5,750 $5,750 A) Explanation of Lease: ROCKY MOUNTAIN ARSENAL / RIGHT-OF-WAY, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $104,722 $104,722 $72,799
101
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-01-5215 $7,050 $7,050 $7,050 A) Explanation of Lease: FORT BENNING, GA / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-09-4008 $2,800 $2,800 $238 A) Explanation of Lease: FORT BENNING, GA / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-07-5808 $832 $0 $0 A) Explanation of Lease: FORT BENNING, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-08-8251 $7,000 $7,000 $0 A) Explanation of Lease: FORT BENNING, GA / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-04-8016 $1,000 $1,000 $918 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
102
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-07-5817 $3,930 $0 $0 A) Explanation of Lease: FORT BENNING, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-49-0043 $261 $261 $261 A) Explanation of Lease: FORT BENNING, GA / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE OUTGRANT NO. Lease: DACA21-1-04-8014 $20,867 $20,867 $12,120 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-09-4021 $11,250 $11,250 $4,192 A) Explanation of Lease: FORT BENNING, GA / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-09-4072 $36,000 $36,000 $36,000 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
103
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-094072B $1 $1 $1 A) Explanation of Lease: FORT BENNING, GA / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-96-1250 $28,650 $28,650 $28,650 A) Explanation of Lease: FORT BENNING, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-04-8015 $1,000 $1,000 $918 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-094072A $1 $1 $1 A) Explanation of Lease: FORT BENNING, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-09-4018 $11,400 $11,400 $1,905 A) Explanation of Lease: FORT GORDON, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
104
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-09-4017 $11,400 $655 $0 A) Explanation of Lease: FORT GORDON, GA / TELEPHONE/TELEGRAPH, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-82-2200 $323 $0 $0 A) Explanation of Lease: FORT GORDON, GA / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-99-6429 $25,000 $25,000 $0 A) Explanation of Lease: FORT GORDON, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-03-3219 $28,980 $11,988 $0 A) Explanation of Lease: FORT GORDON, GA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA05-1-07-522 $16,800 $4,602 $0 A) Explanation of Lease: FORT HUNTER-LIGGETT / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
105
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-3-09-4047 $18,000 $18,000 $16,520 A) Explanation of Lease: FORT STEWART, GA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-10-4091 $10,800 $10,800 $10,800 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-10-4092 $8,400 $8,400 $2,186 A) Explanation of Lease: FORT STEWART, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-06-3618 $12,000 $12,000 $12,000 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-06-3619 $12,000 $12,000 $12,000 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: ADDITIONAL SUBLEASE
106
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-09-4034 $10,800 $10,800 $8,078 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-09-4035 $21,600 $17,931 $0 A) Explanation of Lease: FORT STEWART, GA / AGRICULTURE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-09-4097 $20,400 $20,400 $18,835 A) Explanation of Lease: FORT STEWART, GA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-02-6727 $3,134 $0 $0 A) Explanation of Lease: FORT STEWART, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-09-4040 $1,200 $1,200 $496 A) Explanation of Lease: FORT STEWART, GA / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
107
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-09-4064 $9,600 $9,600 $9,600 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-06-3620 $12,000 $12,000 $12,000 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-07-5802 $276 $0 $0 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-09-4066 $9,600 $9,600 $9,600 A) Explanation of Lease: FORT STEWART, GA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-01-5205 $692 $0 $0 A) Explanation of Lease: HUNTER ARMY AIRFIELD, GA / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
108
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
GEORGIA FY 2012 FY 2013 FY2014 Lease: DACA21-1-99-6448 $5,163 $5,163 $5,163 A) Explanation of Lease: HUNTER ARMY AIRFIELD, GA / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-09-4009 $20,400 $20,400 $12,352 A) Explanation of Lease: HUNTER ARMY AIRFIELD, GA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $390,610 $337,822 $221,884
109
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
HAWAII FY 2012 FY 2013 FY2014 Lease: DACA84-1-10-34 $20,600 $20,036 $0 A) Explanation of Lease: ALIAMANU MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-1-10-33 $9,162 $0 $0 A) Explanation of Lease: ALIAMANU MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-1-10-28 $21,000 $21,000 $21,000 A) Explanation of Lease: ALIAMANU MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-1-10-40 $19,600 $19,600 $3,276 A) Explanation of Lease: ALIAMANU MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-1-10-47 $20,000 $20,000 $20,000 A) Explanation of Lease: KAHUKU TRAINING AREA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
110
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
HAWAII FY 2012 FY 2013 FY2014 Lease: DACA84-1-11-31 $15,200 $15,200 $15,200 A) Explanation of Lease: POHAKULOA TRAINING AREA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-1-11-101 $18,000 $18,000 $18,000 A) Explanation of Lease: POHAKULOA TRAINING AREA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-3-10-35 $20,000 $20,000 $20,000 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-1-10-31 $72,520 $72,520 $48,280 A) Explanation of Lease: KAHUKU TRAINING AREA / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-1-03-0091 $25,000 $3,356 $0 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
111
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
HAWAII FY 2012 FY 2013 FY2014 Lease: DACA84-1-10-43 $31,606 $31,606 $0 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-01-09-52 $64,000 $18,411 $0 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-1-09-52 $16,000 $4,603 $0 A) Explanation of Lease: SCHOFIELD BARRACKS MIL RES / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA84-3-09-113 $53,800 $53,800 $31,248 A) Explanation of Lease: U.S. ARMY FIELD STATION KUNIA / WATERLINE/STRUCTURES, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $406,488 $318,132 $177,004
112
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
ILLINOIS FY 2012 FY 2013 FY2014 Lease: DACA4527606048 $15,651 $15,651 $15,651 A) Explanation of Lease: USARC JOLIET OUTDOOR TRAINING AREA, IL - JOLIET USARC/JTA / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $15,651 $15,651 $15,651
113
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-10-6009 $18,452 $18,452 $7,633 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-05-6037 $10,532 $10,532 $10,532 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-09-0003 $112,986 $112,986 $46,742 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-10-6007 $67,088 $67,088 $67,088 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-10-6013 $43,009 $43,009 $43,009 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME AND FERTILIZER FEES - CROP YEAR 2012
114
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-10-6014 $15,120 $15,120 $15,120 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REVERT ACREAGE BACK TO TRACT 42, ADJUST RENTAL AMOUNT Lease: DACA45-1-09-0005 $90,414 $90,414 $37,404 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-11-6008 $59,050 $59,050 $59,050 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-11-6010 $44,000 $44,000 $44,000 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGED ACREAGE AND RENTAL AMOUNT Lease: DACA45-1-11-6011 $40,597 $40,597 $40,597 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012
115
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-11-6017 $2,211 $2,211 $2,211 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-12-6017 $31,112 $31,112 $31,112 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-12-6018 $122,592 $122,592 $122,592 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-12-6025 $3,829 $3,829 $3,829 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-09-0004 $19,325 $19,325 $7,995 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012
116
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-09-0009 $44,777 $44,777 $18,524 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-10-6008 $9,661 $9,661 $9,661 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-11-6018 $6,240 $6,240 $6,240 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REVERT ACREAGE BACK TO TRACT 111, ADJUST RENTAL AMOUNT Lease: DACA45-1-12-6016 $40,251 $40,251 $40,251 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-12-6022 $31,602 $31,602 $31,602 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
117
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-09-0006 $55,487 $55,487 $22,955 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-10-6006 $72,450 $72,450 $72,450 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-11-6009 $48,536 $48,536 $48,536 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-12-6020 $40,894 $40,894 $40,894 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-12-6026 $14,001 $14,001 $14,001 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
118
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-11-6014 $40,058 $40,058 $40,058 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-12-6027 $11,798 $11,798 $11,798 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-12-6028 $11,311 $11,311 $11,311 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-09-0008 $55,228 $55,228 $22,848 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-10-6005 $74,807 $74,807 $74,807 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012
119
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-10-6010 $86,139 $86,139 $86,139 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012 Lease: DACA45-1-10-6012 $8,121 $8,121 $8,121 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-12-6021 $90,752 $90,752 $90,752 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-08-6004 $52,625 $21,771 $0 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-11-6013 $62,368 $62,368 $62,368 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE LIME & FERTILIZER FEES - CROP YEAR 2012
120
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
IOWA FY 2012 FY 2013 FY2014 Lease: DACA45-1-12-6019 $23,280 $23,280 $23,280 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-12-6023 $17,971 $17,971 $17,971 A) Explanation of Lease: IOWA ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $1,578,671 $1,547,817 $1,293,479
121
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-08-2119 $9,000 $9,000 $7,496 A) Explanation of Lease: FORT LEAVENWORTH / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DA23-028ENG-7041 $180 $180 $180 A) Explanation of Lease: FORT LEAVENWORTH / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2294 $22,000 $22,000 $22,000 A) Explanation of Lease: FORT LEAVENWORTH / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-85-568 $9,000 $9,000 $9,000 A) Explanation of Lease: FORT LEAVENWORTH / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM, AUTHORIZE ADDITION TO EXISTING BUILDING,ADJUST RENT Lease: DACA41-1-11-2295 $4,500 $4,500 $4,500 A) Explanation of Lease: FORT LEAVENWORTH / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
122
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-81-502 $13,991 $13,991 $13,991 A) Explanation of Lease: FORT LEAVENWORTH / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND LEASE ACREAGE Lease: DACA41-2-07-2044 $8,200 $8,200 $8,200 A) Explanation of Lease: FORT LEAVENWORTH / OIL/GAS PIPELINES, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DA25-075ENG-2156 $125 $125 $125 A) Explanation of Lease: FORT LEAVENWORTH / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-2-07-2144 $5,000 $5,000 $5,000 A) Explanation of Lease: FORT LEAVENWORTH / TELEPHONE/TELEGRAPH, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DA23-028ENG-2629 $145 $145 $145 A) Explanation of Lease: FORT LEAVENWORTH / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CORRECT ACREAGE
123
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DA23-028ENG-3341 $134 $134 $134 A) Explanation of Lease: FORT LEAVENWORTH / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CORRECT ACREAGE Lease: DACA41-1-02-2014 $1,500 $1,500 $1,500 A) Explanation of Lease: FORT LEONARD WOOD / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-01-2040 $3,125 $3,125 $3,125 A) Explanation of Lease: FORT LEONARD WOOD / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE ACREAGE Lease: DACA41-1-73-512 $7,575 $7,575 $7,575 A) Explanation of Lease: FORT LEONARD WOOD / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-032028A $2,400 $2,400 $2,400 A) Explanation of Lease: FORT RILEY / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
124
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-09-2145 $1,434 $1,434 $483 A) Explanation of Lease: FORT RILEY / TV CABLE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2198 $750 $750 $750 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2199 $7,477 $7,477 $7,477 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2194 $3,016 $3,016 $3,016 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-92-604 $2,840 $475 $0 A) Explanation of Lease: FORT RILEY / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: 6 ADDITIONAL ATM'S
125
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA411-11-2178A $3,532 $3,532 $3,532 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2180 $5,157 $5,157 $5,157 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2190 $851 $851 $851 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2202 $10,039 $10,039 $10,039 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2178 $3,532 $3,532 $3,532 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
126
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2182 $4,842 $4,842 $4,842 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2191 $1,322 $1,322 $1,322 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2200 $19,266 $19,266 $19,266 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DA23-028ENG-9112 $3,460 $1,431 $0 A) Explanation of Lease: FORT RILEY / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT Lease: DACA41-1-11-2183 $2,317 $2,317 $2,317 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
127
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2184 $1,719 $1,719 $1,719 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2188 $2,150 $2,150 $2,150 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2203 $10,644 $10,644 $10,644 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2181 $1,750 $1,750 $1,750 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2186 $2,591 $2,591 $2,591 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
128
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2192 $1,821 $1,821 $1,821 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2197 $4,625 $4,625 $4,625 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2204 $11,719 $11,719 $11,719 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2185 $5,250 $5,250 $5,250 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2187 $4,981 $4,981 $4,981 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
129
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2189 $2,375 $2,375 $2,375 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2193 $2,251 $2,251 $2,251 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2196 $733 $733 $733 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2201 $13,564 $13,564 $13,564 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2195 $852 $852 $852 A) Explanation of Lease: FORT RILEY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
130
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-76-658 $1,600 $1,600 $1,600 A) Explanation of Lease: FORT RILEY / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-3-11-2346 $9,900 $9,900 $9,086 A) Explanation of Lease: USAR FACILITY, NAS, OLATHE, KS / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-082119A $13,890 $13,890 $11,569 A) Explanation of Lease: FORT LEAVENWORTH / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-03-2028 $54,644 $54,644 $54,644 A) Explanation of Lease: FORT RILEY / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: DOCUMENT CHANGE IN OWNERSHIP. Lease: DACA41-1-05-2008 $2,676 $675 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT
131
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2040 $3,336 $841 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2044 $1,968 $496 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-06-2033 $3,850 $970 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-11-2042 $1,031 $260 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2043 $1,608 $405 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
132
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2054 $14,366 $3,621 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2252 $3,295 $831 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-07-2028 $5,000 $1,260 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-08-2037 $4,820 $1,215 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-11-2038 $1,831 $462 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
133
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-11-2283 $2,778 $0 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-05-2009 $4,140 $1,044 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-06-2029 $10,825 $2,729 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-07-2024 $4,000 $1,008 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-07-2025 $8,751 $2,206 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT
134
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-07-2029 $5,000 $1,260 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-08-2033 $2,050 $517 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-08-2034 $7,400 $1,865 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-05-2006 $3,484 $878 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-05-2012 $3,360 $847 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT
135
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-08-2036 $2,090 $527 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-11-2041 $1,416 $357 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2035 $2,472 $623 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2039 $2,020 $509 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-08-2035 $3,511 $885 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT
136
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KANSAS FY 2012 FY 2013 FY2014 Lease: DACA41-1-09-2091 $6,601 $1,664 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-06-2030 $201 $51 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-07-2027 $6,000 $1,512 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT Lease: DACA41-1-09-2150 $5,142 $1,296 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-11-2253 $3,464 $873 $0 A) Explanation of Lease: KANSAS ARMY AMMUNITION PLANT / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $432,252 $331,058 $291,876
137
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-10-289 $15,600 $15,600 $15,600 A) Explanation of Lease: FORT CAMPBELL / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-107 $452 $452 $452 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-156 $5,215 $872 $0 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-157 $3,812 $961 $0 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-11-321 $100 $100 $100 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
138
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-07-130 $3,434 $0 $0 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-07-132 $101 $0 $0 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-105 $1,052 $1,052 $1,052 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-100 $3,351 $3,351 $3,351 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-102 $4,125 $4,125 $4,125 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
139
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-09-106 $7,152 $7,152 $7,152 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-104 $4,152 $4,152 $4,152 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DA15029ENG3037 $100 $100 $100 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-07-131 $3,084 $0 $0 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-101 $2,825 $2,825 $2,825 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
140
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-09-103 $3,152 $3,152 $3,152 A) Explanation of Lease: BLUEGRASS ARMY DEPOT, RICHMOND KY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-06-447 $18,254 $18,254 $18,254 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED LEASE AREA AND RENTAL AMOUNT Lease: DACA27-1-07-271 $2,125 $2,125 $2,125 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-12-281 $620 $620 $620 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-03-411 $1,400 $234 $0 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE ACREAGE
141
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-295 $10,279 $10,279 $10,279 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED LEASE AREA AND RENTAL AMOUNT Lease: DACA27-1-05-298 $3,623 $3,623 $3,623 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDESIGNATED 15 AC CROP AREA TO GRASS AREA AND 7 AC GRASS AREA TO CROP. Lease: DACA27-1-05-302 $457 $457 $457 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED LEASE AREA AND RENTAL AMOUNT Lease: DACA27-1-05-313 $12,000 $12,000 $12,000 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-317 $2,220 $2,220 $2,220 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
142
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-383 $2,629 $2,629 $2,629 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: INCREASE ACREAGE FOR O&M Lease: DACA27-1-06-437 $6,615 $6,615 $6,615 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME Lease: DACA27-1-06-438 $6,400 $6,400 $6,400 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME Lease: DACA27-1-07-270 $4,930 $4,930 $4,930 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-12-278 $26,000 $26,000 $26,000 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
143
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-299 $4,800 $4,800 $4,800 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-301 $4,061 $4,061 $4,061 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-294 $2,036 $2,036 $2,036 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED FY 2007 RENTAL FOR REDUCTION OF 25 ACRES Lease: DACA27-1-05-310R $3,960 $3,960 $3,960 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-315 $8,497 $8,497 $8,497 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
144
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-316 $4,599 $4,599 $4,599 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-384 $3,124 $3,124 $3,124 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-385 $1,334 $1,334 $1,334 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-06-440 $3,531 $3,531 $3,531 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-06-444 $1,105 $1,105 $1,105 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
145
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-06-446 $5,740 $5,740 $5,740 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME Lease: DACA27-1-07-263 $3,060 $3,060 $3,060 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGE RENT AMOUNT AND CHANGE IN ACREAGE Lease: DACA27-1-12-277 $66,503 $66,503 $66,503 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-12-282 $3,057 $3,057 $3,057 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-386 $3,990 $3,990 $3,990 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
146
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-06-436 $7,830 $7,830 $7,830 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME Lease: DACA27-1-06-445 $13,440 $13,440 $13,440 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME Lease: DACA27-1-03-410 $4,125 $689 $0 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-06-439 $5,632 $5,632 $5,632 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CANCELED ASSIGNMENT BETWEEN JONATHON AND BRAME Lease: DACA27-1-06-482 $452 $452 $452 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
147
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-06-442 $6,588 $6,588 $6,588 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-07-460 $25,570 $0 $0 A) Explanation of Lease: FORT CAMPBELL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-01-010 $22,400 $22,400 $22,400 A) Explanation of Lease: FORT CAMPBELL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-293 $2,316 $2,316 $2,316 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-300 $3,635 $3,635 $3,635 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
148
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-312 $3,392 $3,392 $3,392 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-382 $5,100 $5,100 $5,100 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-07-019 $3,500 $882 $0 A) Explanation of Lease: FORT CAMPBELL / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-07-266 $878 $878 $878 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-07-336 $800 $800 $800 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
149
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-12-276 $46,197 $46,197 $46,197 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-12-279 $12,098 $12,098 $12,098 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-03-412 $2,170 $363 $0 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-03-413 $3,420 $572 $0 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-296 $12,423 $12,423 $12,423 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
150
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-05-308 $6,136 $6,136 $6,136 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-309 $15,000 $15,000 $15,000 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-05-314 $5,251 $5,251 $5,251 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CHANGED ACREAGE Lease: DACA27-1-06-441 $6,480 $6,480 $6,480 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-06-443 $2,700 $2,700 $2,700 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
151
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-07-265 $610 $610 $610 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-07-267 $319 $319 $319 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-07-269 $265 $265 $265 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-12-280 $18,003 $18,003 $18,003 A) Explanation of Lease: FORT CAMPBELL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-11-105 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
152
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-10-137 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-08-354 $15,600 $15,600 $5,257 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-10-492 $7,500 $7,500 $7,500 A) Explanation of Lease: FORT KNOX / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-11-216 $36,000 $36,000 $36,000 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-09-341 $16,800 $16,800 $11,185 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
153
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
KENTUCKY FY 2012 FY 2013 FY2014 Lease: DACA27-1-70-050 $2,250 $2,250 $2,250 A) Explanation of Lease: FORT KNOX / SEWERLINES, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM OF LEASE Lease: DACA27-1-09-128 $16,754 $0 $0 A) Explanation of Lease: FORT KNOX / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-12-026 $14,190 $14,190 $14,190 A) Explanation of Lease: FORT KNOX / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-11-293 $16,800 $16,800 $16,800 A) Explanation of Lease: FORT KNOX / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-08-244 $4,200 $1,059 $0 A) Explanation of Lease: KY ARNG TRAINING AREA, ARTEMUS, KY (AKA DISNEY TRAINING CTR) / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $675,079 $603,924 $582,335
154
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
LOUISIANA FY 2012 FY 2013 FY2014 Lease: DACA63-1-03-0573 $8,900 $8,900 $8,900 A) Explanation of Lease: FORT POLK MILITARY RESERVATION / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-10-0521 $7,200 $7,200 $7,200 A) Explanation of Lease: FORT POLK MILITARY RESERVATION / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $16,100 $16,100 $16,100
155
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
MARYLAND FY 2012 FY 2013 FY2014 Lease: DACA-31-3-11-024 $47,664 $47,664 $47,664 A) Explanation of Lease: ABERDEEN PROVING GROUND / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA-31-3-11-025 $47,664 $47,664 $47,664 A) Explanation of Lease: ABERDEEN PROVING GROUND / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA-31-3-11-233 $47,500 $47,500 $47,500 A) Explanation of Lease: ABERDEEN PROVING GROUND / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA-31-3-11-234 $35,625 $47,500 $47,500 A) Explanation of Lease: ABERDEEN PROVING GROUND - EDGEWOOD AREA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA-31-3-11-026 $47,664 $47,664 $47,664 A) Explanation of Lease: ABERDEEN PROVING GROUND - EDGEWOOD AREA / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
156
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
MARYLAND FY 2012 FY 2013 FY2014 Lease: DACA-31-1-10-825 $9,840 $9,840 $9,840 A) Explanation of Lease: ABERDEEN PROVING GROUND / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA-31-1-11-227 $4,182 $4,182 $4,182 A) Explanation of Lease: ABERDEEN PROVING GROUND / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA-31-1-85-197 $3,120 $3,120 $3,120 A) Explanation of Lease: ABERDEEN PROVING GROUND - EDGEWOOD AREA / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: CORRECT MEETS & BOUNDS DESCRIPTION AND RENTAL AMOUNT
State Subtotal $243,259 $255,134 $255,134
157
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
MICHIGAN FY 2012 FY 2013 FY2014 Lease: DA20064ENG1128 $100 $100 $100 A) Explanation of Lease: U.S. ARMY GARRISON - DETROIT ARSENAL / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-842 $532 $532 $532 A) Explanation of Lease: CAMP MCCAIN, MS IC: 28510 SC: 28475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-843 $826 $826 $826 A) Explanation of Lease: CAMP MCCAIN, MS IC: 28510 SC: 28475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-3-07-0472 $14,400 $1,223 $0 A) Explanation of Lease: CAMP SHELBY, MS IC: 28793 SC: 28941 / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-841 $150 $150 $150 A) Explanation of Lease: CAMP MCCAIN, MS IC: 28510 SC: 28475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $16,008 $2,831 $1,608
158
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
MISSOURI FY 2012 FY 2013 FY2014 Lease: DACA41-1-08-2104 $3,300 $3,300 $0 A) Explanation of Lease: FORT LEONARD WOOD / TELEPHONE/TELEGRAPH, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-1-012040A $9,068 $9,068 $9,068 A) Explanation of Lease: FORT LEONARD WOOD / OTHER, OTHER B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA411-07-2039 $4,550 $4,550 $4,550 A) Explanation of Lease: FORT LEONARD WOOD / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-5-12-2006 $2,544 $2,544 $2,544 A) Explanation of Lease: RESERVE FORCES NATIONAL GUARD / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA41-5-12-2007 $2,481 $2,481 $2,481 A) Explanation of Lease: RESERVE FORCES NATIONAL GUARD / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $21,942 $21,942 $18,642
159
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NEBRASKA FY 2012 FY 2013 FY2014 Lease: DACA45-1-11-6003 $5,500 $5,500 $5,500 A) Explanation of Lease: CAMP ASHLAND ARMY NATL GUARD / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-11-6001 $13,821 $13,821 $13,821 A) Explanation of Lease: FRANCIS S GREENLIEF NG TS (HASTINGS) / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-1-10-6001 $43,567 $43,567 $43,567 A) Explanation of Lease: MEAD TS/FMS / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: REDUCED LEASE AREA AND RENTAL AMOUNT
State Subtotal $62,888 $62,888 $62,888
160
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NEVADA FY 2012 FY 2013 FY2014 Lease: DACA05-1-08-531 $3,500 $2,618 $0 A) Explanation of Lease: SIERRA ARMY DEPOT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $3,500 $2,618 $0
161
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NEW JERSEY FY 2012 FY 2013 FY2014 Lease: DA-30-75-ENG-5465 $100 $100 $100 A) Explanation of Lease: FORT MONMOUTH, NEW JERSEY / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $100 $100 $100
162
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NEW MEXICO FY 2012 FY 2013 FY2014 Lease: DACA63-1-10-0503 $4,300 $4,300 $4,300 A) Explanation of Lease: WHITE SANDS MISSILE RANGE / STORAGE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: MEND63-1-07-0526 $5,014 $0 $0 A) Explanation of Lease: WHITE SANDS MISSILE RANGE / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: MEND63-1-07-0529 $50 $50 $50 A) Explanation of Lease: WHITE SANDS MISSILE RANGE / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $9,364 $4,350 $4,350
163
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NEW YORK FY 2012 FY 2013 FY2014 Lease: DACA51-3-08-152 $8,625 $8,341 $0 A) Explanation of Lease: ARMY RESERVE CENTER FORT TOTTEN / EDUCATION, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA51-1-07-080 $338 $0 $0 A) Explanation of Lease: FT DRUM,NY / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA51-1-00-050 $2,124 $2,124 $2,124 A) Explanation of Lease: FT DRUM,NY / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: ASSIGNED GROUND LEASE TO BLACK RIVER GENERATION, LLC Lease: DACA51-2-89-39 $1,477 $1,477 $1,477 A) Explanation of Lease: FT DRUM,NY / POWERLINES, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA51-9-08-073 $12,000 $8,285 $0 A) Explanation of Lease: FT DRUM,NY / COMM, TOWER SITE, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $24,564 $20,227 $3,601
164
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-02-6713 $3,153 $0 $0 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-09-4077 $20,700 $20,700 $20,700 A) Explanation of Lease: FORT BRAGG, NC / TELEPHONE/TELEGRAPH, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-10-4105 $20,700 $20,700 $20,700 A) Explanation of Lease: FORT BRAGG, NC / TELEPHONE/TELEGRAPH, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-03-3257 $16,560 $13,566 $0 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-04-8000 $12,000 $12,000 $11,967 A) Explanation of Lease: FORT BRAGG, NC / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
165
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-01-5224 $1,019 $0 $0 A) Explanation of Lease: FORT BRAGG, NC / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-11-4012 $18,000 $18,000 $18,000 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-12-4013 $4,203 $4,203 $4,203 A) Explanation of Lease: FORT BRAGG, NC / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-04-8008 $25,400 $25,400 $3,132 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-10-4084 $16,600 $16,600 $11,052 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
166
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-00-3418 $1,320 $1,320 $1,320 A) Explanation of Lease: FORT BRAGG, NC / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-2-09-4059 $200 $200 $184 A) Explanation of Lease: FORT BRAGG, NC / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-10-4109 $26,100 $26,100 $23,025 A) Explanation of Lease: FORT BRAGG, NC / TELEPHONE/TELEGRAPH, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-11-4042 $20,700 $20,700 $20,700 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-11-4044 $9,450 $9,450 $9,450 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
167
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-3-02-6721 $3,610 $0 $0 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-08-8283 $16,600 $16,555 $0 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-3-11-4015 $23,500 $23,500 $23,500 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-99-6447 $10,778 $10,778 $10,778 A) Explanation of Lease: FORT BRAGG, NC / HOUSING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-00-3453 $8,625 $8,625 $8,625 A) Explanation of Lease: FORT BRAGG, NC / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
168
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-02-6768 $1,381 $0 $0 A) Explanation of Lease: FORT BRAGG, NC / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-03-3258 $11,100 $9,093 $0 A) Explanation of Lease: FORT BRAGG, NC / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-10-4110 $8,100 $8,100 $8,100 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-12-4003 $13,800 $13,800 $13,800 A) Explanation of Lease: FORT BRAGG, NC / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-99-6453 $4,500 $4,500 $4,500 A) Explanation of Lease: FORT BRAGG, NC / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
169
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
NORTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-3-09-4041 $30,000 $30,000 $17,425 A) Explanation of Lease: FORT BRAGG, NC / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $328,099 $313,889 $231,159
170
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
OHIO FY 2012 FY 2013 FY2014 Lease: DACA27-4-08-435 $1,800 $1,800 $0 A) Explanation of Lease: CAMP RAVENNA JOINT MILITARY TRAINING CENTER, OH (ARNG) / OTHER, PERMIT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA27-1-12-016 $135,003 $135,003 $135,003 A) Explanation of Lease: US ARMY JOINT SYSTEMS MANUFACTURING CTR (FMR LIMA TANK CTR) / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $136,803 $136,803 $135,003
171
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5610700001 $1,705 $0 $0 A) Explanation of Lease: FORT SILL / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611100011 $1,850 $1,850 $1,850 A) Explanation of Lease: CAMP GRUBER / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200004 $4,000 $4,000 $4,000 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200009 $6,105 $6,105 $6,105 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200003 $6,900 $6,900 $6,900 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
172
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5611200008 $7,602 $7,602 $7,602 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200008 $7,602 $7,602 $7,602 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: 290005E0003897 $31,495 $23,557 $0 A) Explanation of Lease: FORT SILL / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200004 $4,000 $4,000 $4,000 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200006 $18,500 $18,500 $18,500 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
173
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5611200002 $3,500 $3,500 $3,500 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200005 $6,100 $6,100 $6,100 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200002 $3,500 $3,500 $3,500 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200001 $8,000 $8,000 $8,000 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200007 $15,960 $15,960 $15,960 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
174
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5611200001 $8,000 $8,000 $8,000 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200005 $6,100 $6,100 $6,100 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200006 $18,500 $18,500 $18,500 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200007 $15,960 $15,960 $15,960 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611200009 $6,105 $6,105 $6,105 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
175
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5611200003 $6,900 $6,900 $6,900 A) Explanation of Lease: FORT SILL / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5611000002 $300 $300 $300 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5610600007 $6,925 $6,925 $6,925 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5610900003 $2,200 $2,200 $555 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA5610500006 $2,000 $2,000 $2,000 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
176
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
OKLAHOMA FY 2012 FY 2013 FY2014 Lease: DACA5610600008 $2,913 $2,913 $2,913 A) Explanation of Lease: MCALESTER ARMY AMMUNITION / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $202,722 $193,079 $167,877
177
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
PENNSYLVANIA FY 2012 FY 2013 FY2014 Lease: DACA-31-1-01-060 $43,200 $7,101 $0 A) Explanation of Lease: PITTSBURGH NATIONAL GUARD / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA-31-4-07-334 $9,452 $0 $0 A) Explanation of Lease: DEFENSE DISTRIBUTION CENTER / OFFICE, PERMIT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $52,652 $7,101 $0
178
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
PUERTO RICO FY 2012 FY 2013 FY2014 Lease: DACA17-1-08-3010 $21,059 $5,308 $0 A) Explanation of Lease: FT BUCHANAN / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA17-2-08-3010 $2,404 $606 $0 A) Explanation of Lease: FT BUCHANAN / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA17-1-07-3010 $12,143 $0 $0 A) Explanation of Lease: FT BUCHANAN / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA17-1-07-3013 $16,585 $0 $0 A) Explanation of Lease: FT BUCHANAN / STORAGE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA17-3-07-3013 $1,500 $1,500 $1,500 A) Explanation of Lease: FT BUCHANAN / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $53,692 $7,414 $1,500
179
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
SOUTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-11-4175 $156,000 $156,000 $156,000 A) Explanation of Lease: COLUMBIA ARMY NAT.GUARD, SC / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-08-8277 $11,400 $11,400 $1,905 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-11-4182 $12,000 $12,000 $12,000 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-86-0137 $17,685 $17,685 $17,685 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-11-4161 $27,400 $27,400 $27,400 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
180
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
SOUTH CAROLINA FY 2012 FY 2013 FY2014 Lease: DACA21-1-11-4183 $10,800 $10,800 $10,800 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA21-1-11-4184 $12,000 $12,000 $12,000 A) Explanation of Lease: FORT JACKSON MILITARY RESERVAT / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $247,285 $247,285 $237,790
181
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
SOUTH DAKOTA FY 2012 FY 2013 FY2014 Lease: DACA45-1-04-6023 $2,000 $2,000 $827 A) Explanation of Lease: SD NATL GD TRNG (UNION COUNTY) / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT
State Subtotal $2,000 $2,000 $827
182
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-05-508 $2,200 $2,200 $1,465 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-03-435 $3,000 $3,000 $756 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-05-506 $2,000 $2,000 $1,332 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-05-507 $1,500 $1,500 $999 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-08-360 $2,400 $3,196 $0 A) Explanation of Lease: HOLSTON AAP IC: 47305 SC: 47305 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
183
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-08-349 $350 $88 $0 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-521 $7,540 $7,540 $1,900 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-526 $4,343 $4,343 $1,095 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-848 $16,940 $16,940 $16,940 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-850 $3,798 $3,798 $3,798 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
184
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-852 $25,250 $25,250 $25,250 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-854 $14,440 $14,440 $14,440 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-11-802 $12,386 $12,386 $12,386 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-11-803 $2,100 $2,100 $2,100 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-704 $8,180 $8,180 $8,180 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
185
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-705 $4,392 $4,392 $4,392 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-528 $2,204 $2,204 $556 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-531 $12,750 $12,750 $3,214 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-849 $8,100 $8,100 $8,100 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-701 $14,520 $14,520 $14,520 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
186
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-707 $7,001 $7,001 $7,001 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-712 $2,165 $2,165 $2,165 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-525 $2,071 $2,071 $522 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-529 $5,801 $5,801 $1,462 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-856 $13,600 $13,600 $13,600 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
187
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-858 $27,536 $27,536 $27,536 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-710 $2,900 $2,900 $2,900 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-711 $4,200 $4,200 $4,200 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-08-341 $551 $139 $0 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-845 $18,953 $18,953 $18,953 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
188
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-857 $15,325 $15,325 $15,325 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-11-804 $602 $602 $602 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-706 $2,520 $2,520 $2,520 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-06-428 $26,180 $26,180 $26,180 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / GRAZING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-527 $4,350 $4,350 $1,096 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
189
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-09-530 $8,380 $8,380 $2,112 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-855 $10,450 $10,450 $10,450 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-859 $8,280 $8,280 $8,280 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-11-801 $6,526 $6,526 $6,526 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-702 $12,350 $12,350 $12,350 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
190
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-08-342 $5,000 $1,260 $0 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-522 $19,075 $19,075 $4,808 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-523 $16,800 $16,800 $4,235 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-844 $21,830 $21,830 $21,830 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-847 $13,300 $13,300 $13,300 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
191
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-12-708 $8,553 $8,553 $8,553 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-715 $33,580 $33,580 $33,580 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-08-343 $4,325 $1,090 $0 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-524 $6,587 $6,587 $1,660 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-09-532 $17,120 $17,120 $4,315 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
192
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-10-851 $4,536 $4,536 $4,536 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-853 $20,900 $20,900 $20,900 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-709 $10,010 $10,010 $10,010 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-713 $4,404 $4,404 $4,404 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-714 $9,372 $9,372 $9,372 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
193
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TENNESSEE FY 2012 FY 2013 FY2014 Lease: DACA01-1-02-362 $21,000 $21,000 $21,000 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-10-846 $1,480 $1,480 $1,480 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA01-1-12-703 $10,448 $10,448 $10,448 A) Explanation of Lease: MILAN ARMY AMMUNITION PLANT IC: 47475 SC: 47475 / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $556,453 $549,600 $459,632
194
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TEXAS FY 2012 FY 2013 FY2014 Lease: DA-41-443ENG4801 $20,455 $20,455 $20,455 A) Explanation of Lease: FORT HOOD / WATERLINE/STRUCTURES, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-2-12-0539 $2,530 $0 $0 A) Explanation of Lease: FORT HOOD / ELECTRIC, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-06-0510 $34,000 $34,000 $34,000 A) Explanation of Lease: FORT BLISS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA47-1-88-149 $9,560 $9,560 $9,560 A) Explanation of Lease: FORT BLISS / INDUST, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-01-0507 $3,600 $3,600 $3,600 A) Explanation of Lease: FORT BLISS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
195
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TEXAS FY 2012 FY 2013 FY2014 Lease: DACA47-2-95-65 $975 $975 $975 A) Explanation of Lease: FORT BLISS / RIGHT-OF-WAY, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DA29005-ENG-1990 $1,700 $1,700 $1,700 A) Explanation of Lease: FORT BLISS / EDUCATION, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-08-0554 $7,000 $7,000 $7,000 A) Explanation of Lease: FORT BLISS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-08-0526 $15,700 $15,700 $15,700 A) Explanation of Lease: FORT HOOD / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-08-0528 $8,237 $0 $0 A) Explanation of Lease: FORT HOOD / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
196
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TEXAS FY 2012 FY 2013 FY2014 Lease: DACA63-1-10-0551 $16,680 $16,680 $16,680 A) Explanation of Lease: FORT HOOD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-10-0548 $2,540 $2,540 $2,540 A) Explanation of Lease: FORT HOOD / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-12-0534 $46,200 $46,200 $46,200 A) Explanation of Lease: FORT HOOD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-09-0560 $14,300 $14,300 $14,300 A) Explanation of Lease: FORT HOOD / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-12-0535 $46,200 $46,200 $46,200 A) Explanation of Lease: FORT HOOD / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
197
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
TEXAS FY 2012 FY 2013 FY2014 Lease: DACA63-1-99-0504 $6,780 $6,780 $6,780 A) Explanation of Lease: FORT HOOD / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA63-1-95-0580 $7,020 $7,020 $7,020 A) Explanation of Lease: FORT SAM HOUSTON / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $243,477 $232,710 $232,710
198
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
UTAH FY 2012 FY 2013 FY2014 Lease: DACA05-2-12-504 $1,640 $0 $0 A) Explanation of Lease: TOOELE ARMY DEPOT (NORTH) / OIL/GAS PIPELINES, EASEMENT B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $1,640 $0 $0
199
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-1-11-30 $24,000 $24,000 $24,000 A) Explanation of Lease: FORT A. P . HILL / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-11-29 $24,000 $24,000 $24,000 A) Explanation of Lease: FORT A. P . HILL / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-11-3102 $12,809 $12,809 $12,809 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-11-3001 $10,317 $10,317 $10,317 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-11-3101 $16,012 $16,012 $16,012 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
200
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-1-11-3103 $15,972 $15,972 $15,972 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-10-16 $25,462 $25,462 $25,462 A) Explanation of Lease: FORT A. P . HILL / OFFICE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-11-31 $24,000 $24,000 $24,000 A) Explanation of Lease: FORT A. P . HILL / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-11-3104 $10,976 $10,976 $10,976 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-11-3002 $14,162 $14,162 $14,162 A) Explanation of Lease: FORT A. P . HILL / COMM, ANTENNA SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
201
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-3-07-30 $9,008 $0 $0 A) Explanation of Lease: FORT LEE / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-3-08-60 $27,600 $27,600 $0 A) Explanation of Lease: FORT LEE / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-3-10-3 $25,328 $25,328 $25,328 A) Explanation of Lease: FORT LEE / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-3-09-34 $13,800 $13,800 $9,187 A) Explanation of Lease: FORT LEE / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-3-10-12 $31,827 $31,827 $31,827 A) Explanation of Lease: FORT LEE / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
202
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-3-07-34 $9,008 $0 $0 A) Explanation of Lease: FORT LEE / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-11-42 $54,864 $4,660 $0 A) Explanation of Lease: FORT MONROE / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-05-60 $9,300 $9,300 $9,300 A) Explanation of Lease: FORT EUSTIS / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-07-21 $573 $0 $0 A) Explanation of Lease: FORT EUSTIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: W-QM-595 $15 $15 $15 A) Explanation of Lease: FORT LEE / RIGHT-OF-WAY, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
203
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
VIRGINIA FY 2012 FY 2013 FY2014 Lease: DACA65-1-08-45 $8,400 $6,283 $0 A) Explanation of Lease: FORT LEE / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-08-61 $1,000 $1,000 $0 A) Explanation of Lease: FORT LEE / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA65-1-05-01 $60,045 $60,045 $60,045 A) Explanation of Lease: FORT MONROE / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $428,477 $357,566 $313,411
204
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671030041000 $14,000 $12,849 $0 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671040020800 $6,243 $6,243 $6,243 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671090020900 $14,500 $14,500 $9,653 A) Explanation of Lease: FORT LEWIS / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671090017900 $14,500 $14,500 $5,999 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671110033900 $14,200 $14,200 $14,200 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
205
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671110034000 $14,200 $14,200 $14,200 A) Explanation of Lease: FORT LEWIS / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671040005600 $14,000 $14,000 $1,266 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671090017100 $14,500 $14,500 $4,886 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA67-3-11-398 $500 $500 $500 A) Explanation of Lease: FORT LEWIS / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671070022200 $6,860 $6,860 $6,860 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
206
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671110034100 $14,200 $14,200 $14,200 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671030041100 $14,000 $12,849 $0 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671110033700 $14,200 $14,200 $14,200 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671110041600 $87,579 $87,579 $87,579 A) Explanation of Lease: FORT LEWIS / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671040013600 $14,500 $14,500 $7,230 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
207
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671100009500 $14,000 $14,000 $14,000 A) Explanation of Lease: FORT LEWIS / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671110000200 $14,000 $14,000 $14,000 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671110033600 $14,200 $14,200 $14,200 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671110033800 $14,200 $14,200 $14,200 A) Explanation of Lease: FORT LEWIS / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA673110039800 $500 $500 $500 A) Explanation of Lease: FORT LEWIS / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
208
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
WASHINGTON FY 2012 FY 2013 FY2014 Lease: DACA671810038700 $120 $120 $120 A) Explanation of Lease: YAKIMA TRAINING CENTER / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA671810038600 $1,700 $1,700 $1,700 A) Explanation of Lease: YAKIMA TRAINING CENTER / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $316,702 $314,400 $245,736
209
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
WISCONSIN FY 2012 FY 2013 FY2014 Lease: DACA45-1-95-6054 $1,520 $1,520 $1,520 A) Explanation of Lease: FORT MCCOY / OTHER, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTENDED TERM AND CHANGED RENT AMOUNT Lease: DACA45-3-07-6001 $3,552 $3,552 $3,552 A) Explanation of Lease: FORT MCCOY / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM AND INCREASE RENT Lease: DACA45-3-00-6020 $9,200 $9,200 $9,200 A) Explanation of Lease: FORT MCCOY / OTHER, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM OF LEASE Lease: DACA45-1-09-6022 $850 $850 $352 A) Explanation of Lease: FORT MCCOY / AGRICULTURE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-3-05-6047 $3,585 $3,585 $3,585 A) Explanation of Lease: FORT MCCOY / COMM, TOWER SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTENDED TERM, CHANGED RENT AMOUNT AND CHANGED NAME
210
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
WISCONSIN FY 2012 FY 2013 FY2014 Lease: DACA45-1-06-6032 $3,585 $3,585 $3,585 A) Explanation of Lease: FORT MCCOY / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: ASSIGNMENT OF LEASE FROM TV6 TOWERS TO GTP STRUCTURES V, LLC Lease: DACA45-1-09-6032 $4,000 $4,000 $1,655 A) Explanation of Lease: FORT MCCOY / COMM, TOWER SITE, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA45-3-06-6038 $3,954 $3,954 $3,954 A) Explanation of Lease: FORT MCCOY / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: EXTEND TERM, INCREASE RENT, AND CORRECT MAILING ADDRESS Lease: DACA45-3-10-6022 $3,800 $3,800 $3,800 A) Explanation of Lease: FORT MCCOY / COMM, ANTENNA SITE, LICENSE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A Lease: DACA51-1-00-016 $6,730 $6,730 $6,730 A) Explanation of Lease: FORT MONMOUTH, NEW JERSEY / BANKING, LEASE B) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year: MAINTENANCE AND REPAIR C) Actual Use of Revenue Generated from Rentals in Prior Year: REFERENCE DISTRIBUTION OF REVENUES D) Explanation of Amendments Made to Existing Leases: N/A
State Subtotal $40,776 $40,776 $37,932
211
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Revenue From Leasing Out of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34A, Revenue From Leasing Out of Department of Defense Assets March 2013
FY 2012 FY 2013 FY2014 TOTAL $8,451,837 $7,879,067 $6,528,462
212
DEPARTMENT OF THE ARMY Fiscal Year (FY) 2014 Budget Estimates
Proceeds From Disposal of Department of Defense Assets Operation and Maintenance, Army
Exhibit PB-34B, Proceeds From Disposal of Department of Defense Assets March 2013
(Disposal Amount in Dollars)
FY 2012 FY 2013 FY 2014 Estimate Estimate Estimate
OPERATION & MAINTENANCE, ARMY 0 0 0
213