SELECTIVE SERVICE BUILDING - DIRECT PROJECT IMPLEMENTATION COST ASSIGNMENTS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP79-00498A000100140010-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: December 9, 2016
• Document Release Date: October 25, 2000
• Sequence Number: 10
• Publication Date: May 20, 1976
• Content Type: MF

Approved For Release 2001/06/09 : CIA-RDP79-00498A000100140010-4
2 C MA `473
MEMORANDUM FOR:
Deputy Director for Administration
FROM
James H. McDonald
Director of Logistics
SUBJECT :
Selective Service Building - Direct Project
Implementation Cost Assignments
REFERENCE
(a) Memo dtd 19 Apr 76 to DCI fr DD/A,
Subject: Refinement of Prelimi-
nary Costs Concerning the Selec-
tive Service Building
(b) Memo dtd 1 May 76 to D/L fr DD/A,
Subject: Selective Service
Building (Budget Impact on TQ,
FY 1976, and FY 1977)
1. Reference (a) identified $1,200,000 as the projected total
estimated project cost required for preparation of Selective Service
Building to accommodate occupancy by the Committee on Foreign Intel-
ligence and the Intelligence Community Staff. This memorandum ad-
dresses a redistribution and an updated summary of such costs as in-
fluenced by task deferrals and eliminations recommended by reference
(a), and as effected by further coordination with the Office of
Security, Office of Communications, Intelligence Community Staff, and
the General Services Administration (GSA).
2. Accordingly, the attachment presents revised costs for direct
project implementation with regard to anticipated FY 1976 expenditures
and related direct project costs deferred to the Transitional Quarter
(TQ), FY 1977, and FY 1978. This cost summary was prepared in this
manner in order to provide a clear audit trail and a transition vehi-
cle relative to previously presented total project cost estimates. It
should be noted that some costs appearing in this exhibit for the TQ,
FY 1977, and FY 1978 overlap with, and are repeated in, the separate
report submitted in response to reference (b) for the above TQ, FY 1977,
and FY 1978 periods. These presentations have also been prepared to
clearly delineate the identity of facilities-oriented modification costs
versus after-occupancy, operational-oriented costs and the relationships
of their relative costs in the above four fiscal periods.
Approved For Release 2001/06/09 : CIA-RDP79-00498A000100140010-4
 20 May 1976
Approved For Release 2001/06/09 : CIA-RDP79-00498A000100140010-4
SELECTIVE SERVICE BUILDING
DIRECT PROJECT IMPLEMENTATION COST ASSIGNMENTS
Agency GSA Total Agency Agency Agency Agency
Construction Construction Construction Procurement Total Agency Procurement Deferred Deferred
item Cost FY 76 Cost FY 76 Cost FY 76 Cost FY 76 Cost FY 76 Cost TO Cost FY 77 Cost FY 78
General Construc-
tion $502,000
Pave West Alley
$16,000
Fire and Life
Safety 113,000
Physical Security 126,000 126,000 $ 61,000 $ 11,000
Communications 415,000
Professional
Services 101,000 101,000
Carpet 85,000
Display Walls 50,000
Venetian Blinds 21,500
Window Drapes 35,000
Console Cabinet 2,500
Furniture - 6th Fl. 83,000
TOTALS $842,000 - 0 - $842,000 $476,000 $1,318,000 $288,900 - 0 - $16,000
$502,000
Approved For Release 2001/06/09 : CIA-RDP79-00498A000100140010-4
 Approved For Release 2001/06/09 : CIA-RDP79-00498A000100140010-4
EXPLANATION OF ITEMS IN THE SELECTIVE SERVICE BUILDING
DIRECT PROJECT IMPLEMENTATION COST ASSIGNMENTS
1. General Construction
Demolition and new construction including conduit systems.
2. Pave West Alley
To provide offstrtet vehicle access for deliveries to the building;
a fire lane and additional parking space.
3. Fire and Life Safety
Minimum construction costs in FY 1976 include creation of a fire
vestibule on each floor and upgrading the fire escape. Also in-
cluded are a sprinkler system for the basement, a standpipe system,
and upgrading the existing fire alarm system.
4. Physical Security
Agency FY 1976 procurement cost includes purchase of the disintegra-
tor, vault doors, and alarm systems. Costs for installation of the
alarms are included in the TQ. Construction costs in FY 1976 include
blocking up basement and selected first floor windows in addition to
Texan glazing in other lower level windows. Also included are
special security walls and doors.
5. Communications
Procurement costs include CENTREX connection charge, equipment for
the CER, cable purchase and installation for the secure distribution
grid, and equipment for secure voice and facsimile systems.
6. Professional Services
Cost for the A-E survey; GSA contract administration, construction
supervision and interior design; design cost incurred by the design-
build contractor.
7. Carpet
Replacement of 4,211 square yards of carpet.
8. Displace Walls
Visual aid display walls including sliding chalkboards, tackboards,
and projection screens for the Crisis Warning Center and Conference
Rooms.
Approved For Release 2001/06/09 : CIA-RDP79-00498A000100140010-4
 LJ Ut: J & or ReI
X%9: CIA-RDP79-0049
[] SECRET
DD A Pistr
File
0AgyfAyWJAL
ROUTING AND RECORD SHEET
Se1ectiup rvAce_-- uildin_g-Direc
Director of Logistics
2C02 Building
2 0 MAY i~74
TO: (Officer designation, room number, and
building)
epu y irec or or
Administration 2 1 MA
7D26 Headquarters Bld .
44
L
STATINTL
7 JUN 1976
ADDA:MtjMalanick (7 Jun 76)
Distribution:
Orig RS - D/Log w/Orig of DDA 76-2568 +
Orig fT 3 of DDA 76-2569
DDA Subject w/cy of ea att
1 - MJM Chrono
DDA 76-2568: Memo dtd 20 May 76 to DDA fr D/Log,
subj: Selective Service Bldg -
Direct Project Implementation Cost
Assignments
DDA 76-2569: Memo dtd 20 May 76 to DDA fr D/Log,
subj: Selective Service Building
Approved For Release 2001/06/09 : CIA-RDP79-00498A000100140010-4 C)L..' y
1976
7J N 1976
Impi eme~.tation os_t_._Assignm s_-_
EXTENSION NO.
W
OFFICER'S I COMMENTS (Number each comment to show from whom
INITIALS to whom. Draw a line across column after each comment.)
e -A-
6&A rVy
d zLc
INTERNAL [1 UNCLASSIFIED
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