MEMORANDUM Candidate Recommendation Integration Page: 3 of 5
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DRAFT DELIBERATIVE DOCUMENT- FOR DISCUSSION PURPOSES ONLY- DO NOT RELEASE UNDER Fol DCN 9357
CANDIDATE RECOMMENDATION INTEGRATION
Integration Cost Allocation Rules
1. REQUIREMENT FOR INTEGRATION: As part of the installation analysis
involved with integration, each MILDEP or JCSG's Candidate Recommendation
(CR) that moves organizations onto a MILDEP's installation must be allocated a
portion of the overall costs associated with MILCON and Base Support
requirements. These costs are likely to change the original CR estimates due to
overlapping requirements and excess space allocation. To ensure a complete
and defendable approach to integration, a set of equitable rules must be
established to reasonably allocate costs among both the MILDEPs and JCSGs.
2. GUIDELINES FOR ALL INTEGRATION ANALYSIS: The following areas and
rules are proposed to assist with integration efforts.
a. Capacity Analysis: MILDEPs will consider existing surplus capacity when
integrating MILDEP and JCSG CRs, and maximize efficiency of physical
infrastructure usage through the consolidation of like functions. Any remaining
requirements above existing capacity will be allocated amongst the competing
CRs based on specific mission needs or manpower quantities contributed by the
CR.
b. Each CR may have unique costs and savings. Typically any unique costs
and savings will be allocated back to the CR; however there may be instances
where those costs and savings benefit other units moving to the installation and it
would be appropriate to allocate the costs among the CRs that benefit. These
unique situations should be examined on a case-by-case basis.
3. MILCON ANALYSIS.
a. Mission MILCON: These costs will be assigned to the CR that generated
the requirements (i.e., tied directly to the specific activity/weapon system).
Additionally, all mission MILCON will be evaluated on a case-by-case basis and
total costs calculated according to MILDEP costing models.
b. Supporting Facilities: These are facilities and infrastructure systems such
as parking, secondary roadways, connection to existing utility systems, site
improvements, anti-terrorism/force protection infrastructure, required to deliver a
complete and usable building. MILDEPs will determine cost of supporting
facilities using Service-specific tools based and allocate costs either against
specific line items in Screen 7 or as a one-time unique cost in Screen 5 of Cost of
Base Realignment Actions (COBRA).DRAFT' )ELIBERATIVE DOCUNIENT - FOR DISCUSSION PURPOSES ONLY- D)) NOT RELEASE tINDER FOIA
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MEMORANDUM Candidate Recommendation Integration, text, September 9, 2005; (https://digital.library.unt.edu/ark:/67531/metadc21602/m1/3/: accessed April 25, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.