FY21 CSA UFR List

Category Total (K) General Description

Readiness Requirements $ 294,120 The Army's unfunded Readiness requirements total $294.1M. The request supports Combatant Commanders priorities in
Multi-Domain Task Forces in Support of Indo-Pacific and European support of the Indo-Pacific and European theaters. These readiness requirements include the operational and equipment
Readiness

Theaters $ 151,400 requirements to support the Army’s Multi-Domain Task Forces as a key component of Joint All-Domain operations. The
unfunded requirements address the living conditions and mission readiness of rotational forces operating across four sites in
Poland. The plan is to move ~2,000 Soldiers, currently in tent based camps, into rigid wall force provider base camps. The
Rotational Troop Living Quarters $ 97,400 Army seeks to improve its global posture by investing in Mobilization Force Generation Installations (MFGI), Conus
Replacement Centers (CRC) and airfields. These efforts support the Army’s strategic readiness priorities.
Power Projection Restoration and Modernization $ 45,320
Modernization Requirements $ 985,362 The Army's unfunded Modernization requirements total $985.4M and aligns with the Army's Modernization priorities. This
includes six ammunition modernization requirements to mitigate and eliminate safety hazards located at: (1) Iowa Army
Industrial Facilities (Safety and Environmental Upgrades) $ 104,500 Ammunition Plant (AAP), (2) Houston AAP, (3) Holston AAP, (4) Radford AAP, (5) Milan AAP, and (6) Pine Bluff AAP. In
Modernization

Combat Platform Transportation (189 Enhanced HETS)
Synthetic Training Environment (STE)
Stryker DVHA1 Procurement
AH 64 New Build
Counter-small Unmanned Aerial Surveillance
(C-sUAS) Procurement
People Requirements
New Soldier Housing (MILCON) 6 Projects
Soldier Housing Restoration and Modernization (R&M)
Child Development Center (MILCON) 3 Projects
People
$ 162,000 alignment with the Army’s modernization effort of Soldier Lethality, the funding of the STE revolutionizes unit training, by
pursuing two prototypes, to achieve better trained Soldiers. The Army requests the additional procurement of 60 upgraded
$ 33,000 Stryker double V-hull, to ensure timely fielding of vehicles to combat units and the procurement of 8 AH-64 new builds to
address attack aircraft shortages. Additional funding is requested to support the Army’s recent designation as the executive
$ 375,000 agent for Joint Counter-small Unmanned Aerial Surveillance (C-sUAS). The funding supports the establishment of an
$ 283,000 operational headquarters, the procurement of C-sUAS systems, and the development of enduring joint solutions to address far
and near peer threat.
$ 27,862
$ 538,017 The Army's unfunded People requirements total is $538M to support the SA's and CSA's "People" priorities. To provide the
best Quality of Life to our Soldiers and their families, the Army requests $142M to fund barracks projects at Fort Jackson, SC
$ 142,635 and Fort McCoy, WI, as well as unaccompanied enlisted housing and transient training barracks at Fort Wainwright, AK, Fort
$ 91,950 McCoy, WI, and Hermiston, OR. This request also includes $92M in O&M to renovate and repair permanent party and training
Soldier Living Quarters at numerous locations. The Army also requests $97.5M in MILCON for three Child Development
$ 97,500 Centers two in Hawaii and one in Alaska that will enable the Army to provide safe, quality, and essential care for children. In
addition, the Army requests $195.7M for CDC planning and design, kitchen and playground safety upgrades, facility

Child Development Center (Planning and Design Cost)
Child Development Center (Kitchen and Playground Restoration)
Multiple CYS Program Reforms or Enhancements
CYS Compensation Increase
Accessions Information Environment (AIE)
Infrastructure Requirements
New Start of 33 MILCON Projects in Support of Active, Reserve, and
National Guard
Infrastructure
$ 17,730 repurposing and Care Provider compensation increase and training in classroom curriculum development and management.
$ 79,000
$ 47,000
$ 52,000
$ 10,202
$ 1,371,465 The Army's unfunded Infrastructure requirements total $1.3B in addition to those listed in support of the People and
Modernization priorities listed above. Deferred Sustainment, Restoration, Modernization and Construction has resulted in the
$ 942,416 degradation of the Army's facility inventory. Units are operating in poor or failing facilities that require restoration,

modernization, or replacement. The Army requests $942.4M to fund the construction of 33 projects on various Army
Army National Guard Health, Life, and Safety Restoration and Installations both CONUS and OCONUS across the Total Army. Additionally, the Army requests $409.1M to fund Facility
Modernization Projects $ 6,964 Sustainment, Restoration and Modernization (FSRM) requirements at various Active, Guard and Reserve locations to support
Increase Army Facility Sustainment Funding $ 311,805 the repair and/or replacement of HVAC systems, plumbing, roofs, stairwells, and sprinkler system installation in Soldier
Increase Army National Guard Facility Sustainment Funding $ 71,016 barracks. The Army’s request will fund Facility Sustainment at 90% of the Facility Sustainment Model (FSM) requirement.
Increase Army Reserve Facility Sustainment Funding $ 26,302 (MILCON and SRM list provided separately)
USAR Restoration and Modernization, Reserve Center (R&M) $ 8,603
USAR Restoration and Modernization, Maintenance Facility (R&M) $ 4,359
Base Sub Total $ 3,188,964
OCO Requirements $ 3,851,924 The Army's Overseas Contingency Operations (OCO) unfunded requirements could total up to $3.9B, should force reduction
assumptions not be realized. These requirements primarily supports Operation Freedom Sentinel (Afghanistan) and Operation
Transportation $ 366,691
Inherent Resolve (Iraq) and the Army Counter-Terrorism Operations around the globe. The Army’s funding request supports
Maintenance and Supplies $ 439,944 theater operations such as mobilization, transportation, force protection, base operations, combat and advisory operations, Intel
OCO

and electronic warfare ground collection, aerial ISR, and equipment reset. Changing and unpredictable conditions on the
Base Operation Support $ 1,414,214 ground, in the Southwest Asia Area of Operations, create an uncertain fiscal environment making it difficult to forecast
OPTEMPO, Sustainment / Maintenance / Logistics $ 1,506,619 budgetary requirements well in advance of the year of execution.
Rapid Fielding Initiative (RFI) Replenishment $ 124,456
OCO Sub Total $ 3,851,924
Grand Total $ 7,040,888
 FY21 CSA UFR List_V30
As of 20 February 2020

Army Sub- Dollar Army

Army Army Category FY21
Requirement Requirement Narrative Category Type (BASE APPN Program PEG
Priority Amount ($K) or OCO)
Element

This request will fund the sustainment, restoration, and modernization requirements for building renovation, and 132076L00
BOS expenditures to adequately house personnel and headquarters for the MDTF elements in both Indo-
Multi-Domain Task Forces
Pacific and European theaters for MDTFs #2 and #3. Non-Program of Record equipment requirements provide
1 (MDTF) in Support of Indo- Readiness Set The Theater $151,400 BASE OMA/OPA II/TT
operational capability to enable the command post through terrestrial line-of-site and secure Wifi, advanced
Pacific and European Theaters
intelligence systems for remote collection and national interoperability, space site survey kits, and electronic 411000000/
warfare tools to provide full spectrum capability. BU8100000

The unfunded request accelerates the execution of six separate modernization requirements by 12-24 months.
Efforts include mitigation and elimination of open burning of hazardous waste at the Iowa Army Ammunition
Plant (AAP), installation of improved scrubber technology at Holston AAP, requirement and scope increases
related to the flashing furnace effort at Holston AAP, and the replacement and upgrade of laundry facilities at
Industrial Facilities (Safety and
2 Holston AAP. Funding also includes production safety improvement efforts, and construction of a NC solvent Modernization FRM $104,500 BASE AMMO EP1200000 SS
Environmental Upgrades)
dewatering facility to support the new NC manufacturing facility at Radford AAP. Funding supports the
decontamination and demolition of excess production equipment and facilities buildings at Milan AAP and Pine
Bluff Arsenal. Funding supports care and maintenance of laid-away equipment and facilities at active and
inactive ammunition installations.

Construction in support of new or completion of existing barracks (1) Trainee Barracks Complex 3, Ph2, Fort
New start or cost to complete
Jackson, SC; (2) Cost to Complete: Transient Training Barracks, Fort McCoy, WI; (3) Unaccompanied Enlisted
MILCON Barracks Projects in MCA/ MCAR/
3 Personnel Housing, Fort Wainwright, AK; (4) Transient Training Enlisted Barracks, Fort McCoy, WI - 1 of 4; (5) People Housing (CIV/Soldier) $142,635 BASE 076218000 II
Support of Active, Reserve, MCNG/
Transient Training Enlisted Barracks, Fort McCoy, WI - 2 of 4; and (6) Enlisted Barracks, Transient Training,
and National Guard
Hermiston, OR.

Resources the repair and renovation of Unaccompanied Housing Permanent Party (PP) barracks supporting
the following: (1) two barracks renovations at Fort Drum; (2) barracks repair at Fort Irwin; (3) barracks repairs,
Regular Army Barracks HVAC repair, and two stairwell replacements at Fort Gordon; (4) barracks repair at USAG Daegu; (5) barracks
4 People Housing (CIV/Soldier) $91,950 BASE OMA 132076L00 II
Restoration and Modernization ventilation and plumbing repair at USAG Wiesbaden; (6) barracks repair at USAG Italy; (7) sprinkler system
installation at USAG Japan; (8) barracks renovation and roof repairs at Soto Cano; and (9) an HVAC repair and
two fire suppression system installation at USAG Yongsan/Camp Casey.

Project 1. (7) Construct a large (391 children) standard design child development center with adjacent outdoor
Child Development Center play areas for children between the ages of 6 weeks to 6 years of age. Project 2. (8) Construct a small (145 070551000/08
5 People Child Care $65,000 BASE MCA II
(Hawaii) children) standard design child development center with adjacent outdoor play areas for children between the 6001000
ages of 6 weeks to 6 years of age. (Schofield Barracks, HI and Fort Shafter, HI).

Child Development Center (9) Construct a large (391 children) standard design child development center with adjacent outdoor play areas
6 People Child Care $32,500 BASE MCA 061526000 II
(Alaska) for children between the ages of 6 weeks to 6 years of age. (Fort Wainwright, AK).

Nine (9) planning and design projects to reduce wait list times: Fort Polk, LA (consolidation of 3 facilities to 1);
Child Development Center
7 Schofield Barracks, HI; Aliamanu Military Reservation, HI; Fort Gordon, GA; Fort Bragg, NC; Detroit Arsenal, People Child Care $17,730 BASE MCA 087504000 II
(Planning and Design Cost)
MI; Rock Island Arsenal, IL; and Fort Knox,KY

Child Development Center Replaces CDC Playground Replacement Equipment (Child Safety issue) and CDC Furniture, Fixtures &
(Kitchen and Playground Equipment (required for new facilities and replacement of existing FF&E) across multiple installations.
8 People Child Care $79,000 BASE OMA 131017200 II
Restoration) and Facility Repurposes existing installation space for Hourly Care Expansion, a service previously decreased to
Repurposing accommodate child care for working Families.

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 FY21 CSA UFR List_V30
As of 20 February 2020

Army Sub- Dollar Army

Army Army Category FY21
Requirement Requirement Narrative Category Type (BASE APPN Program PEG
Priority Amount ($K) or OCO)
Element

This request will provide for six (6) key Child Youth Service (CYS) program improvements across multiple
installations: 1) Provide for additional CYS classroom management training and improved care-provider
responses, intended to reduce inappropriate care-provider incidents-$5M; 2) Provide for updated and
expanded employee training to improve care-provider skills, certifications and accreditations, encouraging
professional development and employee retention -$2.5M; 3) Provide for improved CYS Information
Technology (IT) and Cloud Service & Maintenance to improve data management and reporting requirements-
Quality of Life CYS 131017200/
9 $5M; 4) Recover unobtainable CYS reform savings, which includes Army Fee Assistance (AFA) to community People Housing (CIV/Soldier) $47,000 BASE OMA II
Enhancements 1310173000
partners for military children not able to be accommodated on installations and parent services that enables
centralized registration-$26M; 5) Provide for additional CYS Transportation (buses) for children enrolled in
before/after school programs specifically to reduce transportation challenges sometimes experience by
single/dual military member families-$5M; 6) Provide for youth computer lab life-cycle replacement of
computers and peripherals for school age and youth programs that encourage youth participation in order to
divert from at-risk behavior-$3.5M

Increase compensation to improve recruitment and reduce turnover, stabilizing the workforce and improving the
10 CYS Compensation Increase People Housing (CIV/Soldier) $52,000 BASE OMA 131017200 II
overall quality of care.

Funding procures 536 shelters across 4 sites in Poland (Karliki, Trezbien, Powdiz, and Torun). The Rigid Wall
Force Provider Base Camps will be used to move 2,000 Soldiers currently in tents into accommodations at the
Rotational Troop Living 4 sites and provide improved thermal insulation during extreme weather conditions. The current life support
11 Readiness Set The Theater $73,400 EDI OPA B3151000 TT
Quarters standards for rotational forces operating in Poland was only designed for 2-3 years. The requirement funds for
an intermediate basing solution to bridge the gap between expeditionary basing (tents) funded through
LOGCAP and a long-term infrastructure solution.

Rigid Wall Force Provider Base Camps will be used to move 2,000 Soldiers currently in tents into
accommodations at 4 sites in Poland (Karliki, Trezbien, Powdiz, and Torun) that provide improved thermal
Rotational Troop Living insulation during extreme weather conditions. Funding purchases utilities, concrete, pathways, and lighting at
12 Readiness Set The Theater $24,000 EDI UMMC 1110011 TT
Quarters each of the 4 sites ($6M per site) as site prep for the shelters. The requirement funds for an intermediate
basing solution to bridge the gap between expeditionary basing (tents) funded through LOGCAP and a long-
term infrastructure solution.

Resources the revitalization of deployment infrastructure including: (1) airfield control group complex at JBLM;
(2) commercial truck load complex at Fort Bragg; (3) commercial truck load complex at Fort Leonard Wood; (4)
Regular Army Power Projection
13 deployment support facility at Fort Bragg; (5) rail load complex at Fort Hood; (6) rail load complex at JBLM; (6) Readiness Set The Theater $45,320 BASE OMA 132076L00 II
Restoration and Modernization
aerial port of embarkation (APOE) w/in 50 miles of Fort Hood; (7) deployment support facility at Fort Hood; (8)
taxiway repair at Fort Huachuca; (9) ramps repair at Fort Campbell; and (10) hangar repair at Fort Hood.

The requested funding is required to restore the $33M FY20 Mark. Funding will allow for the continuation of
two on going OTA efforts. The first effort is conducting initial prototyping efforts with innovative technology to
14 Synthetic Training Environment determine potential solutions to replace legacy IMILES systems. The second effort is initial prototyping efforts Modernization Soldier Lethality $33,000 BASE RDTE 644721FD6 TT
for the Soldier Virtual Trainer which will replace legacy engagement skills trainer, call for fire trainer, and
weapons small development.
Procures 189 modified Enhanced HETS (EHETS) tractors and 189 EHETS trailers allowing the Army to
Combat Platform transport modernized combat platforms that are too large or too heavy to be transported by legacy HETS
15 system (e.g., 85 ton M1A2SEPv3). Modernization Force Dev $162,000 BASE OPA DV0012000 EE
Transportation

This Accessions Information Environment (AIE) employs modern technology that enables solutions for
accessioning workforce and commanders at multiple echelons across the breadth and depth of the accessions
Accessions Information
16 enterprise. The environment collects, stores, secures, and allows role based access to sensitive data, including People Field New Equipment $10,202 BASE OMA 331715000 MM
Environment
Personally Identifiable Information (PII) and Protected Health Information (PHI). AIE provides timely access for
studies, analyses, reporting, and decision support.

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 FY21 CSA UFR List_V30
As of 20 February 2020

Army Sub- Dollar Army

Army Army Category FY21
Requirement Requirement Narrative Category Type (BASE APPN Program PEG
Priority Amount ($K) or OCO)
Element
Part 1 ($198M) is required in FY 21 to procure the 60 DVHA1 Upgraded Stryker vehicles to support the timely
fielding of 1/2ID (FY22) and 1/25 (FY24) SBCTs. This UFR offsets the early fielding of the 75th Ranger
Regiment and helps restore the Stryker procurement strategy to 1x SBCT over 2 years versus 1x SBCT over
three years. Part 2 ($177M). Funding required in FY 21 to enable buying power necessary to continue
procurement at 1/2 SBCT per year. The current funding plan results in a shortfall in fixed costs for storage and
17 Stryker DVHA1 Procurement maintenance of vehicles prior to fielding and does not account for the realized cost avoidance plan. The original Modernization Field New Equipment $375,000 BASE WTCV G85200000 EE
plan projected that leveraged parts harvested from seed vehicles would yield a cost avoidance of $750K per
vehicle. The Actual realized cost avoidance averages $328 per vehicle. Resourcing both parts of the UFR
(1&2) is essential to support the procurement strategy and deliver DVHA1 capabilities to the force to improve
protection and lethality.

Procures an attack Company of AH64E New Builds (8 Aircraft) in FY 21 to help address the modernization level
of two AH64D battalion formations prior to procurement funding ending in FY 25. Funding the request in FY 21
18 AH 64 New Build accelerates the Army's modernization plan to support an end-state of (24) AH64E and 2 AH64D Battalions while Modernization Field New Equipment $283,000 BASE ACFT A05133000 EE
mitigating significant readiness risk in Multi Domain Operations.

DoD recently designated the Army as the Executive Agent (EA) for the Joint CUAS Office (JCO). The SECDEF
Counter-small Unmanned provided guidance to accelerate IOC. Funding supports the establishment of the JCO, hire personnel, and
Aerial Surveillance begin to execute the mission which incudes Rapid Response capability. Develop New
19 Modernization $10,349 BASE OMA 11502000 TT
(C-sUAS) JCO Operational Formations
Support

DoD recently designated the Army as the Executive Agent (EA) for the Joint CUAS Office (JCO). The SECDEF
provided guidance to accelerate IOC. Funding supports the development of enduring joint solutions to address
the far term and peer threat; execution of exercises, prototyping promising solutions, and exploitation of threat
systems. RDT&E - This funding is required to develop joint solutions for the near, mid and far term threats.
Development for systems within each of the elements of the kill chain will address gaps in currently fielded
Counter-small Unmanned systems to defeat near-pear threats. Funding will support development to increase capability against Group 3
Develop New
20 Aerial Surveillance Unmanned Aerial Systems, expand interoperability, and defeat more complex threats. This includes early Modernization $17,513 BASE RDT&E 654741FG5 EE
Formations
(C-sUAS) RDTE efforts to Joint Test Standardization among the services and Test and Evaluation of newly develop component
to address gaps. Given the anticipated down select to a common Command and Control (C2), funding will be
required to modify to this C2 Standardization. Threat Exploitation activities will support an ongoing gap analysis
and drive future investment to outpace the enemy.

33 New Start of MILCON
21 Projects in Support of Active,
Reserve, and National Guard
Construct new and modernize (10) New access control point in Casmera Renato Dal Din, IT; (11) Ammunition
Holding Facility, Military Ocean Terminal Concord, CA; (12) National Guard Vehicle Maintenance Shop,
Ardmore, OK; (13) Area Maintenance Support Activity, Wright Patterson AFB, OH; (14) Area Maintenance
Support Activity, Sheridan, IL; (15) Equipment Concentration Site Warehouse, Yakima, WA; (16) Incinerator
Facility, Fort Detrick, MD; (17) National Guard Vehicle Maintenance Shop, Bakersfield, CA; (18) Army Reserve
Center, Fort Buchanan, PR; (19) National Guard Readiness Center, Fort Chaffee, AR; (20) National Guard
Vehicle Maintenance Shop, Bloomington, IL; (21) Army Aviation Support Facility, Sandston, VA; (22) Central
Painting Complex, Fort Rucker, AL; (23) Maneuver Area Training Equipment Site, Camp Shelby, MS; (24)
Unspecified Minor Military Construction, Worldwide Various; (25) Automation-Aided Instructional Building, Fort
Huachuca, AZ; (26) National Guard Readiness Center (Security Force Assistance Regiment), Gainesville, FL;
(27) Combined Support Maintenance Shop, Atlanta, GA; (28) Aircraft Maintenance Hangar, Joint Base
Elmendorf-Richardson, AK; (29) Vehicle Maintenance Shop, Fort Bragg, NC; (30) Vehicle Maintenance Shop, MCA/ MCAR/
Infrastructure FRM $942,416 BASE 088487000 II
Fort Campbell, KY; (31) Missile Assembly Support Facility, White Sands Missile Range, NM; (32) Army Reserve MCNG/
Center, Wright Patterson AFB, OH; (33) General Purpose Maintenance Shop, Aberdeen Proving Ground, MD;
(34) Transient Training BN Headquarters, Fort McCoy, WI; (35) Transient Training Officer Quarters, Fort McCoy,
WI; (36) Engineering Center & Parking Structure, West Point, N.Y, (37) Defense Access Roads, Fort Bliss, T.X.,
(38) Cantonment Area Roads, Fort Meade, MD, (39) Ground Transport Equipment Building, Fort Huachuca, AZ,
(40) Weapon Maintenance Shop, Anniston Army Depot, AL, (41) Information Systems Facility, White Sands,
NM, (42) Railcar Holding Area, Crane Army Ammunition Plant, IN

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 FY21 CSA UFR List_V30
As of 20 February 2020

Army Sub- Dollar Army

Army Army Category FY21
Requirement Requirement Narrative Category Type (BASE APPN Program PEG
Priority Amount ($K) or OCO)
Element
Funding is necessary to support the restoration and modernization of a collocated Area Maintenance Support
Activity and Vehicle Maintenance Shop located in Cross Lanes, West Virginia. The maintenance facilities
support units assigned to a 200 member Armed Forces Reserve Center. The facilities have not received any
significant restoration or modernization upgrades since original construction in 1986. The project scope includes
USAR Restoration and an addition to bay space to support current assigned equipment. If funding is not available the Army Reserve
22 Modernization FRM $4,359 BASE OMAR 132R76M00 II
Modernization will make minimal repairs while the building continues to deteriorate and the soldiers stationed there can
continue to train in a facility that is not properly configured to meet mission requirements. This will continue to
have a negative impact on readiness, training and retention objectives.

Funding is necessary to support the restoration and modernization or a 300 member Army Reserve Center
located in Columbus, Ohio. The Rickenbacker Army Reserve Center was constructed in 1952 as a warehouse
for the National Guard. The facility is a failing condition with a roof which requires replacement, inadequate
administrative space, electrical, mechanical and information technology systems. Attempting to accommodate
USAR Restoration and the facility requirements with separate projects such as communication and electrical upgrades, mechanical
23 Modernization FRM $8,603 BASE OMAR 132R76L00 II
Modernization system upgrades, roof replacement, and conversation of warehouse space for additional admin space would
come at a higher cost than accomplishing with a single complete full facility restoration. If funding is not
available the Army Reserve will make minimal repairs while the building continues to deteriorate and the
soldiers stationed there can continue to train in a facility that is not properly configured to meet mission
requirements. This will continue to have a negative impact on readiness, training and retention objectives.

Funds would reduce risk in Facilities Sustainment by enabling Active Army to achieve 90 percent of the
Increase Army Facility Facilities Sustainment Model (FSM) requirements. This would alleviate current challenges in maintaining
Infrastructure FRM $311,805 Base OMA 132078000 II
Sustainment Funding facilities to better support existing readiness levels. Increased sustainment will also prevent disproportionate
R&M backlog growth.
24
Funds would reduce risk in Facilities Sustainment by enabling National Guard to achieve 90 percent of the
Increase Army National Guard Facilities Sustainment Model (FSM) requirements. This would alleviate current challenges in maintaining
Infrastructure FRM $71,016 Base OMNG 132078000 II
Facility Sustainment Funding facilities to better support existing readiness levels. Increased sustainment will also prevent disproportionate
R&M backlog growth.

Funds would reduce risk in Facilities Sustainment by enabling Army Reserve to achieve 90 percent of the
Increase Army Reserve Facility Facilities Sustainment Model (FSM) requirements. This would alleviate current challenges in maintaining
25 Infrastructure FRM $26,302 Base OMAR 132R78000 II
Sustainment Funding facilities to better support existing readiness levels. Increased sustainment will also prevent disproportionate
R&M backlog growth.

Funding supports the health and safety restoration and modernization projects. Type of work includes: fire
Army National Guard Health,
26 systems, electrical services; oil collection and containment, vehicle bays, latrine facilities and energy efficient Infrastructure FRM $6,964 Base NGPA 132G76L01 II
Life, and Safety R&M Projects
HVAC

The Army's Overseas Contingency Operations (OCO) unfunded requirements total is up to $3.9B. $3.7B of this
requirement primarily supports Operation Freedom Sentinel (Afghanistan) and Operation Inherent Resolve
(Iraq) and the Army Counter-Terrorism Operations around the globe -- theater operations such as mobilization, OMA/RDT&E/ II/EE/TT
27 Operational OCO Shortfall Readiness Set The Theater $3,727,468 OCO 135097000
transportation, force protection, base operations, combat and advisory operations, Intel and electronic warfare MPA /MM
ground collection, aerial ISR, and equipment reset.

Rapid Fielding Initiative (RFI)
28 Contingency Issue/RFI Item
Replenishment
UFR Supports allocation of resources (OMA-OCO) in order to replenish stock of Rapid Fielding Initiative (RFI)
equipment issued to unplanned contingency units and facilitates PEO Soldier being prepared to support
projected RFI efforts for sustained deployments in FY21. FY20 UFR (competed in BRP) requested by ASA
(ALT) to replenish RFI stocks recently issued to support unforecasted deployment of 12,500 soldiers in the
82nd Airborne Division BCTs and over 7,000 soldiers in down trace units. Subsequent Army Senior Leadership Readiness Equip Readiness $124,456 OCO OMA 121017000 EE
direction is to plan on supporting similar number of additional deployers in FY 21 which generates an unfunded
requirement in RFI for these deployments.

BASE Total $3,188,964

OCO Total $3,851,924
Grand Total $7,040,888
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 Military Construction & Sustainment, Restoration, & Modernization

Project List AMT ($K) State COMPO CSA UFR Coss-walk

CSA UFR List - Cost to Complete Projects

1 Trainee Barracks Complex 3, Ph2, Fort Jackson 7,000 SC RA People - New Soldier Housing
2 Transient Training Barracks, Fort McCoy 2,500 WI USAR (2)
Subtotal 9,500

CSA UFR List - Unfunded Projects

3 Unaccompanied Enlisted Personnel Housing, Fort Wainwright 59,000 AK RA

4 Transient Training Enlisted Barracks, Fort McCoy 29,200 WI USAR People - New Soldier Housing
5 Transient Training Enlisted Barracks, Fort McCoy 29,200 WI USAR (4)
6 Enlisted Barracks, Transient Training, Hermiston 15,735 OR ARNG
7 Child Development Center, Schofield Barracks 39,000 HI RA
Child Development Center - School Age, Fort Shafter 26,000 RA People - Child Development
8 HI
Center (3)
9 Child Development Center, Wainwright 32,500 AK RA
10 Access Control Point, Casmera Renato Dal Din 10,200 IT RA
11 Ammunition Holding Facility, Military Ocean Terminal Concord 46,000 CA RA
12 National Guard Vehicle Maintenance Shop, Ardmore 9,800 OK ARNG
13 Area Maintenance Support Activity, Wright Patterson AFB 11,300 OH USAR
14 Area Maintenance Support Activity, Sheridan 18,900 IL USAR
15 Equipment Concentration Site Warehouse, Yakima 16,200 WA USAR
16 Incinerator Facility, Fort Detrick 10,000 MD RA
17 National Guard Vehicle Maintenance Shop, Bakersfield 9,300 CA ARNG
18 Army Reserve Center, Fort Buchanan 28,100 PR USAR
19 National Guard Readiness Center, Fort Chaffee 15,000 AR ARNG
20 National Guard Vehicle Maintenance Shop, Bloomington 15,000 IL ARNG
21 Army Aviation Support Facility, Sandston 89,416 VA ARNG
22 Central Painting Complex, Fort Rucker 22,000 AL RA
23 Maneuver Area Training Equipment Site, Camp Shelby 15,500 MS ARNG
24 Unspecified Minor Military Construction, Worldwide Various 25,000 WW ARNG
25 Automation-Aided Instructional Building, Fort Huachuca 56,000 AZ RA
Infrastructure - New Start
26 National Guard Readiness Center, Gainesville 21,000 FL ARNG
MILCON (33)
27 Combined Support Maintenance Shop, Atlanta 44,000 GA ARNG
28 Aircraft Maintenance Hangar, Joint Base Elmendorf-Richardson 50,000 AK ARNG
29 Vehicle Maintenance Shop, Fort Bragg 20,000 NC RA
30 Vehicle Maintenance Shop, Fort Campbell 25,000 KY RA
31 Missile Assembly Support Facility, White Sands Missile Range 15,500 NM RA
32 Army Reserve Center, Wright Patterson AFB 17,500 OH USAAR
33 General Purpose Maintenance Shop, Aberdeen Proving Ground 29,000 MD RA
34 Transient Training BN Headquarters, Fort McCoy 11,000 WI USAR
35 Transient Training Officer Quarters, Fort McCoy 24,000 WI USAR
36 Engineering Center & Parking Structure, USMA 160,000 NY RA
37 Defense Access Roads, Fort Bliss 20,000 TX RA
38 Cantonment Area Roads, Fort Meade 16,500 MD RA
39 Ground Transport Equipment Building, Fort Huachuca 30,000 AZ RA
40 Weapon Maintenance Shop, Anniston Army Depot 5,200 AL RA
41 Information Systems Facility, White Sands 40,000 NM RA
42 Railcar Holding Area, Crane Army Ammunition Plant 16,000 IN RA
Subtotal 1,173,051

CSA UFR List - Restoration & Modernization

48 Increase Army Facility Sustainment Funding 311,805 Various RA Infrastructure - RA R&M

49 Increase Army National Guard Facility Sustainment Funding 71,016 Various ARNG Infrastructure - ARNG R&M
50 Increase Army Reserve Facility Sustainment Funding 26,302 Various USAR Infrastructure - USAR R&M
Unaccompanied Permanent Party Housing R&M
91,950 Wiesbaden/Italy/Japan RA
51 People - Soldier Housing R&M
52 USAR Restoration and Modernization, Reserve Center (R&M) 8,603 OH USAR Infrastructure - USAR R&M
53 USAR Restoration and Modernization, Maintenance Facility (R&M) 4,359 WV USAR Infrastructure - USAR R&M
Power Projection R&M Projects: JBLM Airfield; Fort Bragg Truck
Loading Complex; Fort Hood Rail Complex; JBLM Rail Complex; Fort Readiness - Power Projection
Hood Aerial Port of Embarkation; Fort Huachuca Taxiway; Fort Hood 45,320 Various CONUS RA
R&M
Hangar Repair
54
Health & Safety related R&M Projects: Fire Systems; Electrical
Services; Oil Collection & Containment; Vehicle Bays; Latrine Infrastructure - ARNG Health
6,964 Various CONUS ARNG
and Safety
55 Facilities; Energy Efficien HVAC
Subtotal 566,319

Grand Total 1,748,870

FOR COMMITTEE USE ONLY

02/21/202016:33:53