1. COMPONENT 2. DATE FY 2019 MILITARY CONSTRUCTION PROJECT DATA Army 01 FEB 2018 3. INSTALLATION AND LOCATION 4. PROJECT TITLE Guantanamo Bay Naval Station Cuba (Cuba Various) 5. PROGRAM ELEMENT 22096A OCO: High Value Detention Facility 6. CATEGORY CODE 7. PROJECT NUMBER 73015 8. PROJECT COST ($000) 81389 69,000 Approp 9. COST ESTIMATES ITEM PRIMARY FACILITY 73015 Confinement Facility 00000 Special Foundation 00000 Cyber Security Measures 81160 Redundant Power Generator 96100 PCAS Total from Continuation page(s) SUPPORTING FACILITIES Electric Service Water, Sewer, Gas Paving, Walks, Curbs And Gutters Storm Drainage Site Imp(2,912) Demo( ) Information Systems UM (M/E) m2 (SF) LS LS LS LS QUANTITY 2,323 ( ----- LS LS LS LS LS LS ------- UNIT COST 25,000) 19,681 ----- ------- COST($000) 51,626 (45,711) (554) (780) (1,585) (884) (2,112) 10,045 (2,009) (1,967) (518) (621) (2,912) (2,018) ESTIMATED CONTRACT COST CONTINGENCY (5.00%) SUBTOTAL SUPV, INSP & OVERHEAD (6.50%) TOTAL REQUEST TOTAL REQUEST (ROUNDED) INSTALLED EQT-OTHER APPROP 61,671 3,084 64,755 4,209 68,964 69,000 (2,282) 10. Description of Proposed Construction Construct a High Value Detention Facility in support of Joint Task Force Guantanamo (JTF - GTMO) operations. Project includes the confinement facility having maximum security features commensurate for terrorist detainees. Primary facilities include special foundations, cyber security measures and redundant power capability. Building features include Intrusion Detection System (IDS) and Close Circuit Television (CCTV) surveillance installation, building information systems, antiterrorism/force protection measures and Energy Monitoring Control System (EMCS). All of these electronic arrangements are unique to this facility. An integrated perimeter security fencing system will also be provided. Supporting facilities include all utilities, site improvements, paving, walks, curbs, gutters, parking, exterior lighting, storm drainage and information system cabling. The cost includes transporting all the construction materials, labor, and equipment from the United States to Cuba. The cost also provides temporary housing on site during the entire construction duration for contractor personnel, since there are no local alternatives. Heating and air conditioning will be provided by self-contained system. Comprehensive building and furnishings related interior design services are required. Access for individuals with disabilities will be provided. Cyber Security Measures will be incorporated into this project. Sustainability/Energy measures will be provided. Facilities will be designed to a minimum life of 40 years in accordance with DoD's Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance. Air Conditioning (Estimated 317 kWr/90 Tons). DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE PAGE NO. 9 1. COMPONENT 2. DATE FY 2019 MILITARY CONSTRUCTION PROJECT DATA Army 01 FEB 2018 3. INSTALLATION AND LOCATION 4. PROJECT TITLE Guantanamo Bay Naval Station Cuba (Cuba Various) 5. PROGRAM ELEMENT OCO: High Value Detention Facility 6. CATEGORY CODE 7. PROJECT NUMBER 22096A 73015 9. COST ESTIMATES (CONTINUED) 8. PROJECT COST ($000) 81389 UM (M/E) ITEM PRIMARY FACILITY (CONTINUED) Sustainability/Energy Measures Antiterrorism Measures Building Information Systems 69,000 Approp QUANTITY LS LS LS ---- UNIT COST ---Total COST ($000) (745) (371) (996) 2,112 11. REQ: 2,861 m2 ADQT: NONE SUBSTD: 2,267 m2 PROJECT: Construct a High Value Detention Facility at U.S. Naval Station, Guantanamo Bay, Cuba. (Current Mission) REQUIREMENT: In support of the JTF-GTMO mission, this project is required to provide an adequate maximum security detention facility with legal visitation area which conforms to our domestic and international legal obligations to provide a safe and humane detention environment with confidential visitation area for individuals detained under the Authorization for the Use of Military Force, as informed by the laws of war. CURRENT SITUATION: Existing facilities have far exceeded their service life expectancy and are deteriorating rapidly. The tropical climate at GTMO has compounded the problems associated with aging facilities. Additionally, electrical, mechanical, and secure communications systems within the current facilities are stressed and at risk of failure, further reducing the ability to meet mission requirements. The inefficiencies experienced in proper separation, seclusion, and control of occupants put the JTF GTMO staff at risk. IMPACT IF NOT PROVIDED: If this project is not provided, detainees will continue to be housed in facilities that will degrade to the point of risking failure to meet operational and life, health, and safety standards. Portions of the current camp will become unusable in the near term. JTF-GTMO staff would continue to conduct detainee operations in an increasingly unsafe environment resulting in a negative effect on mission execution. ADDITIONAL: Required assessments have been made for supporting facilities and the project is not in a 100-year floodplain in-accordance-with Executive Order 11988. This project has been coordinated with the installation physical security plan, and all physical security measures are included. All required antiterrorism protection measures are included. Alternative methods of meeting this requirement have been explored during project development. This project is the only feasible option to meet the requirement. The Deputy Assistant Secretary of the Army (Installations, Housing and Partnerships) certifies that this project has been considered for joint use potential. The facility will be available for use by other components. 12. SUPPLEMENTAL DATA: A. Estimated Design Data: (1) Status: (a) Date Design Started............................... (b) Percent Complete as of January 2018............... (c) Date 35% Designed................................. (d) Date Design Complete.............................. PAGE NO. 10 PREVIOUS EDITION IS OBSOLETE AUG 2017 15.00 MAR 2018 JAN 2019 DD FORM 1391C, JUL 1999 1. COMPONENT 2. DATE FY 2019 MILITARY CONSTRUCTION PROJECT DATA Army 01 FEB 2018 3. INSTALLATION AND LOCATION 4. PROJECT TITLE Guantanamo Bay Naval Station Cuba (Cuba Various) 5. PROGRAM ELEMENT 22096A 12. SUPPLEMENTAL A. Estimated (e) (f) (g) (2) (3) OCO: High Value Detention Facility 6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000) 73015 81389 Approp DATA (CONTINUED..) Design Data: (CONTINUED..) Parametric Cost Estimating Used to Develop Costs.. Type of Design Contract: Design-bid-build An energy study and life cycle cost analysis will be documented during the final design. Basis: (a) Standard or Definitive Design: 69,000 NO NO Total Design Cost (c) = (a)+(b) OR (d)+(e): (a) Production of Plans and Specifications............ (b) All Other Design Costs............................ (c) Total Design Cost................................. (d) Contract.......................................... (e) In-house.......................................... ($000) 3,588 1,932 5,520 4,416 1,104 (4) Construction Contract Award............................ MAY 2019 (5) Construction Start..................................... JUL 2019 (6) Construction Completion................................ JUL 2022 B. Equipment associated with this project which will be provided from other appropriations: Fiscal Year Appropriated Equipment Procuring Or Requested Nomenclature Appropriation Legal Visit Area Security Equi Uniterruptable Power Supply Info Sys - ISC OPA OPA OPA 2021 2021 2020 Total Installation Engineer: DD FORM 1391C, JUL 1999 Phone Number: Cost ($000) 130 1,664 488 2,282 DSN 660.9989 PREVIOUS EDITION IS OBSOLETE PAGE NO. 11