SAFE EXPANSION ESTIMATE

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP86-01019R000200050060-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: June 8, 2000
• Sequence Number: 60
• Publication Date: March 27, 1978
• Content Type: MF

Approved For Release 2000/09/14: CIA-RDP86-01019&000200050060-3
PM 1978
STATINTL
a. Rovicit of the SAFE facility planning and prepara?
tion effort.
b. Address facility questions that save arisen since
the formation of CSPO.
c. Discuss development of a detailed site preparation
i1 40RANDUM FOR: Director, Consolidated SAF1 Project Office,
O'DP
Chief, Real Bstate and Construction
Division, OL
SUBJECT: SAF' Expansion Estimate
1. On 6 March 1978, Consolidated SAPE Project Office (CSPO)
and Real Estate and Construction Division (% ,,CD) representatives
met to:
plan.
2. Director, CSPO/ODP, stated that it is still probable
that Central Intelligence Agency and Defense Intelligence Agency
Will continue to plan to operate separate facilities. I:owever,
for planning purposes, it was requested that Headquarters
Engineering Branch,, RECD/OL estimate the cost to expand the
SAFE facility an additional 15,000 sq. ft. a-id develop new utility
sources to accon tiodate Defense Intelligence Agency.
3. For estimating purposes, it-has been assumed that ex-
pansion will occur within Headquarters Building in space adjacent
to the northeast location of SAFE in 1980.
Camputor Center
a. 15,000 sq. ft. site preparation
I 90.00/sq, ft. _ $10350,0-1)
b. 60 and 400 fiz UPS system hardware, installation,
site proparation
Approved For Release 2000/09/14: CIA-RDP86-01019R0 2d dv%7O~0-3
 Approved For Release 2000/09/14: CIA-RDP86-0101 2R000200050060-3
SUBJECT: SAFE :ixpansion Es ti Tate
c. 2500 kU generator hardware, installation, and
site preparation
1,2500,01)0
d. Now space outside of Headquarters Duildil FF
15,000 sq. ft.
3 a: 8,00/sq. ft./yr. $ 120,000/yr.
e. ,''Tow space 15,000 sq. ft. special renovations
0 $10.00/sq. ft. ffi $ 150,000
(assume new space is also in n w bui?din& already A) i:acy
occurr ied.; therefore, no requirement for major co1ii uni-
catiorn installations.)
f. Secondary t1tove sequences within. `. eadqua.rters
Building to free site 15,000 sq. ft. X (1.50)
22,570 sq. ft,
d.GO/.std, ft. S?#,OJ
iaj or new vault to provide electrical power
$2,4OO;000
(includes new feeder from substation and distribution
within building)
Fixed Grand Total $6t3309000
Plus Yearly Rent 120,000/yr.
4. The estimate of $6,330,000 is considered a good
budgetary estiriatc for planning purposes. Should further
infor?tation be required, please contact Mr.
of my staff oxi extension 7543.
Distribution:
Orig. - Addressee
1 - OL/RECD/~iE3 Official
,-4--- OL/RECD
1 - OL/RECD/1i 3 Chrono
1 - OL Reader
'STATINTL OL/RECD/HEB
jms/7543 (21 Mar 78)
STATINTL
STATINTL
Approved For Release 2000/09/14: Ck4-RDP86-01019R000200050060-3