Department of the Navy. Fiscal Year (FY) 2006 / FY Budget Estimates. FY 2006 Program

Transcription

1 Department of the Navy Fiscal Year () 26 / 27 Budget Estimates 26 Program MILITARY CONSTRUCTION AND FAMILY HOUSING PROGRAMS JUSTIFICATION DATA Submitted to Congress February 25

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3 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Table of Contents STATE LIST MISSION LIST INDEX OF LOCATIONS FOR ONLY INDEX OF LOCATIONS FOR MARINE CORPS ONLY MISSION STATUS INDEX INSTALLATION INDEX APPROPRIATION LANGUAGE SPECIAL PROGRAM CONSIDERATIONS PROJECT JUSTIFICATIONS - INSIDE THE UNITED STATES PROJECT JUSTIFICATIONS - OUTSIDE THE UNITED STATES PLANNING AND DESIGN UNSPECIFIED MINOR CONSTRUCTION FAMILY HOUSING i iii ix xv xvii xxi xxiii xxv

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5 State/Country DEPARTMENT OF THE 26 Military Construction and Family Housing Program Summary of Locations Authorization Request Appropriation Request Inside The United States ARIZONA CALIFORNIA DISTRICT OF COLUMBIA FLORIDA GEORGIA HAWAII ILLINOIS MARYLAND NEW JERSEY NORTH CAROLINA TEXAS VIRGINIA WASHINGTON 3, , ,741 3, 35,4 167,75 57,52 16,652 74,267 6,1 193, ,11 3, ,62 29,512 74,317 3, 35,4 121,9 71,43 54,432 71,267 6,1 224, ,25 Subtotal 939, ,646 Outside the United States GUAM 55,473 25,584 Subtotal 55,473 25,584 Various Locations Various Locations 83,1 39,19 Subtotal 83,1 39,19 Total - 26 Military Construction & Family Housing Program 1,77,981 1,29,249 Less Family Housing Total - 26 Military Construction Program 1,77,981 1,29,249 i

6 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Summary of Locations ii

7 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy and Marine Corps State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. Inside the United States ARIZONA 521 MARINE CORPS AIR STATION YUMA, ARIZONA ROTARY WING FUELING APRON Subtotal 3,637 3,637 3,637 3,637 Current 3 Total - ARIZONA 3,637 3,637 CALIFORNIA MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA FLIGHT LINE SECURITY FENCE MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA RECLAMATION/CONVEYANCE INCR I BACHELOR ENLISTED QUARTERS, Subtotal 1,4 1,4 63,157 21,62 1,4 1,4 25,436 19,62 Current Current Current HEADQUARTERS (14) AREA ASSAULT BREACHER VEHICLE FACILITY Subtotal NAVAL AIR WEAPONS STATION CHINA LAKE, CALIFORNIA ADVANCED SENSOR LAB Subtotal NAVAL BASE CORONADO (NORTH ISLAND) CORONADO, CALIFORNIA BEQ - SHIPBOARD ASHORE (HOMEPORT 5,66 9,437 19,158 19,158 13,7 5,16 5,216 19,158 19,158 13,7 Current Current Current ASHORE) 27A Subtotal NAVAL AIR FACILITY EL CENTRO, CALIFORNIA APRON & HANGAR RECAPITALIZATION (INCR 13,7 13,7 18,666 Current 3 II) 216 Subtotal NAVAL AIR STATION LEMOORE NAS, CALIFORNIA REPLACE AIR TRAFFIC CONTROL TOWER Subtotal 8,48 8,48 18,666 8,48 8,48 Current 47 Total - CALIFORNIA 133, ,62 DISTRICT OF COLUMBIA iii

8 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy and Marine Corps State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No MINOR CONSTRUCTION WASHINGTON, DISTRICT OF COLUMBIA UNSPECIFIED MINOR CONSTRUCTION PLANNING /DESIGN WASHINGTON, DISTRICT OF COLUMBIA PLANNING AND DESIGN Subtotal Subtotal 29,512 29,512 Current Current Total - DISTRICT OF COLUMBIA 29,512 FLORIDA NAVAL AIR STATION JACKSONVILLE, FLORIDA HELO HANGAR REPL (INCR I) Subtotal NAVAL STATION MAYPORT, FLORIDA EXPAND FLIGHT TRAINER FACILITY BEQ HOMEPORT ASHORE Subtotal NAVAL DIVING AND SALVAGE TRAINING CENTER PANAMA CITY, FLORIDA JOINT AQUATIC COMBAT DIVER TRAINING 88,63 88,63 2,93 7,82 1,75 9,678 45,179 45,179 2,93 7,82 1,75 9,678 New New Current Current FACILITY 736 NAVAL AIR STATION PENSACOLA, FLORIDA WATER TREATMENT FAC RECAP Subtotal Subtotal 9,678 8,71 8,71 9,678 8,71 8,71 Current 77 Total - FLORIDA 117,741 74,317 GEORGIA 586 STRATEGIC WEAPONS FACILITY, ATLANTIC KINGS BAY, GEORGIA U&SI AND WATERFRONT SECURITY EMERGENCY GENERATOR 3, 3, Current 83 Subtotal 3, 3, Total - GEORGIA 3, 3, HAWAII iv

9 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy and Marine Corps State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No MARINE CORPS BASE HAWAII KANEOHE, HAWAII CAMP SMITH FIRE STATION Subtotal COMMANDER IN CHIEF US PACIFIC COMMAND PEARL HARBOR, HAWAII PACIFIC WARFIGHTING CENTER Subtotal 5,7 5,7 29,7 29,7 5,7 5,7 29,7 29,7 Current Current Total - HAWAII 35,4 35,4 ILLINOIS NAVAL STATION GREAT LAKES, ILLINOIS DRILL HALL REPLACEMENT RTC RECRUIT BARRACKS RTC RECRUIT BARRACKS RTC INFRASTRUCTURE UPGRADES (INCREMENT 16,61 38,72 33,84 78,58 16,61 38,72 33,84 32,73 Current Current Current Current I) Subtotal 167,75 121,9 Total - ILLINOIS 167,75 121,9 MARYLAND A NAVAL ACADEMY ANNAPOLIS, MARYLAND WESLEY BROWN FIELD HOUSE INCREMENT I Subtotal NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION PATUXENT RIVER, MARYLAND MULTI-MISSION MARITIME AIRCRAFT TEST FACILITIES PRESIDENTIAL HELICOPTER PROGS SPT FAC 51,72 51,72 5,8 24,93 24,93 5,8 4,7 Current Current New (INCR II) Subtotal 5,8 46,5 Total - MARYLAND 57,52 71,43 NEW JERSEY v

10 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy and Marine Corps State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. 32B ATLANTIC ORDNANCE COMMAND DET EARLE COLTS NECK, NEW JERSEY GENERAL PURPOSE BERTHING PIER COMPLEX 16,652 54,432 Current 137 REPLACEMENT INCR III Subtotal 16,652 54,432 Total - NEW JERSEY 16,652 54,432 NORTH CAROLINA B MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA ASSAULT BREACHER VEHICLE FACILITY BACHELOR ENLISTED QTRS, CAMP JOHNSON MULTI-PURPOSE MACHINE GUN RANGE MESS HALL, COURTHOUSE BAY Subtotal MARINE CORPS AIR STATION CHERRY POINT, NORTH CAROLINA AICUZ LAND ACQUISITION HIGH EXPLOSIVE MAGAZINES Subtotal NAVAL AVIATION DEPOT CHERRY POINT, NORTH CAROLINA V22 GEARBOX REPAIR & TEST FACILITY V22 ROTOR BLADE REPAIR FAC Subtotal MARINE CORPS AIR STATION NEW RIVER JACKSONVILLE, NORTH CAROLINA MAIN GATE SECURITY UPGRADES Subtotal NOLF WASHINGTON COUNTY NC PLYMOUTH, NORTH CAROLINA OUTLYING LANDING FIELD (OLF) FAC (INCR PY) 4,4 22,34 6,37 11,84 44,59 1,89 5,17 6,997 15,39 4,76 2,15 2,53 2,53 4,4 2,34 5,37 11,84 41,59 1,89 5,17 6,997 15,39 4,76 2,15 2,53 2,53 Current Current Current Current Current Current New New Current New Subtotal Total - NORTH CAROLINA 74,267 71,267 TEXAS vi

11 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy and Marine Corps State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. 271 NAVAL AIR STATION KINGSVILLE, TEXAS AIRFIELD LIGHTING (NALFOG) Subtotal 6,1 6,1 6,1 6,1 Current 195 Total - TEXAS 6,1 6,1 VIRGINIA B A NAVAL AMPHIBIOUS BASE LITTLE CREEK NORFOLK, VIRGINIA REPLACE PIERS AND QUAYWALL Subtotal NAVAL STATION NORFOLK, VIRGINIA A/C MAINTENANCE HANGAR (MH-6S CV) H6 TRAINER BUILDING PIER 11 REPLACEMENT (INCREMENT III) Subtotal NORFOLK NAVAL SHIPYARD PORTSMOUTH, VIRGINIA SHIP REPAIR PIER 3 REPL (INCR I) Subtotal MARINE CORPS AIR FACILITY QUANTICO, VIRGINIA AIRCRAFT PARKING APRON GREEN SIDE WHITE SIDE COMPLEX (INCR II) AIRCRAFT PARKING APRON WHITE SIDE Subtotal MARINE CORPS COMBAT DEVELOPMENT COMMAND QUANTICO, VIRGINIA HOCKMUTH HALL AITION (INCR I) Subtotal NAVAL AIR STATION OCEANA VIRGINIA BEACH, VIRGINIA F/A 18 FAC UPGRADES Subtotal 36,34 36,34 21,565 1,68 32,245 78,788 78,788 11, ,31 2,33 14,159 14,159 11,68 11,68 36,34 36,34 21,565 1,68 4,2 72,445 47,729 47,729 11,667 34,73 8,31 54,428 2,6 2,6 11,68 11,68 Current New New Current Current Current Current Current Current New Total - VIRGINIA 193, ,916 WASHINGTON vii

12 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy and Marine Corps State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No A NAVAL SUBMARINE BASE BANGOR BANGOR, WASHINGTON MISSION SUPPORT FACILITIES FOR SSBN/SSGN Subtotal NAVAL STATION EVERETT EVERETT, WASHINGTON BEQ HOMEPORT ASHORE (INCR I) Subtotal STRATEGIC WEAPONS FACILITY PACIFIC SILVERDALE, WASHINGTON ENCLOSE MOTOR TRANSFER FACILITY LIMITED AREA PRODUCTION & STORAGE 15,78 15,78 7,95 7,95 2,86 15,78 15,78 49,95 49,95 2,86 47,95 Current Current Current Current COMPLEX (LAPSC) INCR II 977 WATERFRONT SECURITY ENCLAVE Subtotal 41,52 44,38 41,52 91,475 Current 271 Total - WASHINGTON 131,11 Total - Inside The United States 939, ,25 964,646 Outside the United States GUAM COMMANDER NAVAL FORCES MARIANAS FINEGAYAN, GUAM 431 ALPHA/BRAVO WHARVES IMPROVS (INCR I) 55,473 25,584 Current 291 Subtotal 55,473 25,584 Total - GUAM 55,473 25,584 Total - Outside The United States 55,473 25,584 Various Locations 998 WHARF UPGRADES (INCR I) 83,1 39,19 Current 283 Total - Various Locations 83,1 Total - 26 Military Construction Program Grand Total 1,77,981 Total - 26 Military Construction Family Housing Program 1,77,981 39,19 1,29,249 1,29,249 viii

13 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. Inside the United States CALIFORNIA 121 NAVAL AIR WEAPONS STATION CHINA LAKE, CALIFORNIA ADVANCED SENSOR LAB 19,158 19,158 Current Subtotal NAVAL BASE CORONADO (NORTH ISLAND) CORONADO, CALIFORNIA BEQ - SHIPBOARD ASHORE (HOMEPORT ASHORE) 19,158 13,7 19,158 13,7 Current 35 27A Subtotal NAVAL AIR FACILITY EL CENTRO, CALIFORNIA APRON & HANGAR RECAPITALIZATION (INCR II) 13,7 13,7 18,666 Current NAVAL AIR STATION LEMOORE NAS, CALIFORNIA REPLACE AIR TRAFFIC CONTROL TOWER Subtotal 8,48 18,666 8,48 Current 47 Subtotal 8,48 8,48 Total - CALIFORNIA 41,338 6,4 DISTRICT OF COLUMBIA 26 MINOR CONSTRUCTION WASHINGTON, DISTRICT OF COLUMBIA UNSPECIFIED MINOR CONSTRUCTION Current PLANNING /DESIGN WASHINGTON, DISTRICT OF COLUMBIA PLANNING AND DESIGN Subtotal 29,512 Current 297 Subtotal 29,512 Total - DISTRICT OF COLUMBIA 29,512 FLORIDA 312 NAVAL AIR STATION JACKSONVILLE, FLORIDA HELO HANGAR REPL (INCR I) 88,63 45,179 New NAVAL STATION MAYPORT, FLORIDA EXPAND FLIGHT TRAINER FACILITY BEQ HOMEPORT ASHORE Subtotal 88,63 2,93 7,82 45,179 2,93 7,82 New Current Subtotal NAVAL DIVING AND SALVAGE TRAINING CENTER 1,75 1,75 ix

14 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. 315 PANAMA CITY, FLORIDA JOINT AQUATIC COMBAT DIVER TRAINING FACILITY 9,678 9,678 Current NAVAL AIR STATION PENSACOLA, FLORIDA WATER TREATMENT FAC RECAP Subtotal 9,678 8,71 9,678 8,71 Current 77 Subtotal 8,71 8,71 Total - FLORIDA 117,741 74,317 GEORGIA 586 STRATEGIC WEAPONS FACILITY, ATLANTIC KINGS BAY, GEORGIA U&SI AND WATERFRONT SECURITY EMERGENCY GENERATOR 3, 3, Current 83 Subtotal 3, 3, Total - GEORGIA 3, 3, HAWAII 113 COMMANDER IN CHIEF US PACIFIC COMMAND PEARL HARBOR, HAWAII PACIFIC WARFIGHTING CENTER 29,7 29,7 Current 95 Subtotal 29,7 29,7 Total - HAWAII 29,7 29,7 ILLINOIS NAVAL STATION GREAT LAKES, ILLINOIS DRILL HALL REPLACEMENT RTC RECRUIT BARRACKS RTC RECRUIT BARRACKS RTC INFRASTRUCTURE UPGRADES (INCREMENT I) 16,61 33,84 38,72 78,58 16,61 33,84 38,72 32,73 Current Current Current Current Subtotal 167,75 121,9 Total - ILLINOIS 167,75 121,9 MARYLAND 334 NAVAL ACADEMY ANNAPOLIS, MARYLAND WESLEY BROWN FIELD HOUSE INCREMENT I 51,72 24,93 Current 121 Subtotal NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION PATUXENT RIVER, MARYLAND 51,72 24,93 x

15 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. 147 MULTI-MISSION MARITIME AIRCRAFT TEST 5,8 5,8 Current 131 FACILITIES 159A PRESIDENTIAL HELICOPTER PROGS SPT FAC (INCR II) 4,7 New 127 Subtotal 5,8 46,5 Total - MARYLAND 57,52 71,43 NEW JERSEY 32B ATLANTIC ORDNANCE COMMAND DET EARLE COLTS NECK, NEW JERSEY GENERAL PURPOSE BERTHING PIER COMPLEX 16,652 54,432 Current 137 REPLACEMENT INCR III Subtotal 16,652 54,432 Total - NEW JERSEY 16,652 54,432 NORTH CAROLINA NAVAL AVIATION DEPOT CHERRY POINT, NORTH CAROLINA V22 GEARBOX REPAIR & TEST FACILITY V22 ROTOR BLADE REPAIR FAC 15,39 4,76 15,39 4,76 New New B Subtotal NOLF WASHINGTON COUNTY NC PLYMOUTH, NORTH CAROLINA OUTLYING LANDING FIELD (OLF) FAC (INCR PY) 2,15 2,15 New 189 Subtotal Total - NORTH CAROLINA 2,15 2,15 TEXAS 271 NAVAL AIR STATION KINGSVILLE, TEXAS AIRFIELD LIGHTING (NALFOG) 6,1 6,1 Current 195 Subtotal 6,1 6,1 Total - TEXAS 6,1 6,1 VIRGINIA 283 NAVAL AMPHIBIOUS BASE LITTLE CREEK NORFOLK, VIRGINIA REPLACE PIERS AND QUAYWALL 36,34 36,34 Current 21 NAVAL STATION NORFOLK, VIRGINIA Subtotal 36,34 36,34 xi

16 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No B 75 A/C MAINTENANCE HANGAR (MH-6S CV) PIER 11 REPLACEMENT (INCREMENT III) H6 TRAINER BUILDING 21,565 1,68 21,565 4,2 1,68 New Current New NORFOLK NAVAL SHIPYARD PORTSMOUTH, VIRGINIA SHIP REPAIR PIER 3 REPL (INCR I) Subtotal 32,245 78,788 72,445 47,729 Current NAVAL AIR STATION OCEANA VIRGINIA BEACH, VIRGINIA F/A 18 FAC UPGRADES Subtotal 78,788 11,68 47,729 11,68 New 251 Subtotal 11,68 11,68 Total - VIRGINIA 158, ,888 WASHINGTON 345 NAVAL SUBMARINE BASE BANGOR BANGOR, WASHINGTON MISSION SUPPORT FACILITIES FOR SSBN/SSGN 15,78 15,78 Current NAVAL STATION EVERETT EVERETT, WASHINGTON BEQ HOMEPORT ASHORE (INCR I) Subtotal 15,78 7,95 15,78 49,95 Current A Subtotal STRATEGIC WEAPONS FACILITY PACIFIC SILVERDALE, WASHINGTON ENCLOSE MOTOR TRANSFER FACILITY LIMITED AREA PRODUCTION & STORAGE COMPLEX (LAPSC) INCR II 7,95 2,86 49,95 2,86 47,95 Current Current WATERFRONT SECURITY ENCLAVE 41,52 41,52 Current 271 Subtotal 44,38 91,475 Total - WASHINGTON Total - Inside The United States 131,11 749, ,25 795,548 xii

17 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. GUAM Outside the United States COMMANDER NAVAL FORCES MARIANAS FINEGAYAN, GUAM 431 ALPHA/BRAVO WHARVES IMPROVS (INCR I) 55,473 25,584 Current 291 Subtotal 55,473 25,584 Total - GUAM 55,473 25,584 Total - Outside The United States 55,473 25,584 Various Locations 998 WHARF UPGRADES (INCR I) 83,1 39,19 Current 283 Total - Various Locations 83,1 39,19 xiii

18 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Navy State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. xiv

19 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Marines State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. Inside the United States ARIZONA 521 MARINE CORPS AIR STATION YUMA, ARIZONA ROTARY WING FUELING APRON 3,637 3,637 Current 3 Subtotal Total - ARIZONA 3,637 3,637 3,637 3,637 CALIFORNIA 37 MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA FLIGHT LINE SECURITY FENCE 1,4 1,4 Current Subtotal MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA RECLAMATION/CONVEYANCE INCR I ASSAULT BREACHER VEHICLE FACILITY BACHELOR ENLISTED QUARTERS, HEADQUARTERS (14) AREA 1,4 63,157 5,66 21,62 1,4 25,436 5,16 19,62 Current Current Current Subtotal Total - CALIFORNIA 9,437 91,837 5,216 51,616 HAWAII 817 MARINE CORPS BASE HAWAII KANEOHE, HAWAII CAMP SMITH FIRE STATION 5,7 5,7 Current 89 Subtotal Total - HAWAII 5,7 5,7 5,7 5,7 NORTH CAROLINA MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA ASSAULT BREACHER VEHICLE FACILITY MULTI-PURPOSE MACHINE GUN RANGE MESS HALL, COURTHOUSE BAY BACHELOR ENLISTED QTRS, CAMP JOHNSON 4,4 6,37 11,84 22,34 4,4 5,37 11,84 2,34 Current Current Current Current MARINE CORPS AIR STATION CHERRY POINT, NORTH CAROLINA AICUZ LAND ACQUISITION HIGH EXPLOSIVE MAGAZINES Subtotal 44,59 1,89 5,17 41,59 1,89 5,17 Current Current xv

20 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Index of Locations for Marines State/Country Proj No. Location Authorization Request Appropriation Request Mission Page No. 663 MARINE CORPS AIR STATION NEW RIVER JACKSONVILLE, NORTH CAROLINA MAIN GATE SECURITY UPGRADES Subtotal 6,997 2,53 6,997 2,53 Current 183 Subtotal Total - NORTH CAROLINA 2,53 54,117 2,53 51,117 VIRGINIA A 496 MARINE CORPS AIR FACILITY QUANTICO, VIRGINIA AIRCRAFT PARKING APRON GREEN SIDE WHITE SIDE COMPLEX (INCR II) AIRCRAFT PARKING APRON WHITE SIDE 11, ,31 11,667 34,73 8,31 Current Current Current Subtotal MARINE CORPS COMBAT DEVELOPMENT COMMAND QUANTICO, VIRGINIA HOCKMUTH HALL AITION (INCR I) 2,33 14,159 54,428 2,6 Current 245 Subtotal Total - VIRGINIA Total - Inside The United States 14,159 34, ,78 2,6 57,28 169,98 xvi

21 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Mission Status Index Installation/Location Proj No. Project Title Cost ($) Mission Status Inside the United States ARIZONA MARINE CORPS AIR STATION YUMA, ARIZONA 521 ROTARY WING FUELING APRON 3,637 Current CALIFORNIA MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA ASSAULT BREACHER VEHICLE FACILITY BACHELOR ENLISTED QUARTERS, HEADQUARTERS (14) AREA 5,16 19,62 Current Current MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA NAVAL AIR WEAPONS STATION CHINA LAKE, CALIFORNIA NAVAL AIR FACILITY EL CENTRO, CALIFORNIA NAVAL AIR STATION LEMOORE NAS, CALIFORNIA NAVAL BASE CORONADO (NORTH A FLIGHT LINE SECURITY FENCE RECLAMATION/CONVEYANCE INCR I ADVANCED SENSOR LAB APRON & HANGAR RECAPITALIZATION (INCR II) REPLACE AIR TRAFFIC CONTROL TOWER BEQ - SHIPBOARD ASHORE (HOMEPORT ASHORE) 1,4 25,436 19,158 18,666 8,48 13,7 Current Current Current Current Current Current ISLAND) CORONADO, CALIFORNIA DISTRICT OF COLUMBIA PLANNING /DESIGN WASHINGTON, DISTRICT OF COLUMBIA MINOR CONSTRUCTION WASHINGTON, DISTRICT OF COLUMBIA PLANNING AND DESIGN UNSPECIFIED MINOR CONSTRUCTION 29,512 Current Current FLORIDA NAVAL STATION MAYPORT, FLORIDA NAVAL AIR STATION JACKSONVILLE, FLORIDA NAVAL DIVING AND SALVAGE EXPAND FLIGHT TRAINER FACILITY HELO HANGAR REPL (INCR I) JOINT AQUATIC COMBAT DIVER TRAINING 2,93 45,179 9,678 New New Current TRAINING CENTER PANAMA CITY, FLORIDA NAVAL AIR STATION PENSACOLA, FLORIDA NAVAL STATION MAYPORT, FLORIDA FACILITY WATER TREATMENT FAC RECAP BEQ HOMEPORT ASHORE 8,71 7,82 Current Current GEORGIA STRATEGIC WEAPONS FACILITY, 586 U&SI AND WATERFRONT SECURITY EMERGENCY 3, Current ATLANTIC KINGS BAY, GEORGIA GENERATOR HAWAII COMMANDER IN CHIEF US PACIFIC 113 PACIFIC WARFIGHTING CENTER 29,7 Current COMMAND xvii

22 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Mission Status Index Installation/Location Proj No. Project Title Cost ($) Mission Status PEARL HARBOR, HAWAII MARINE CORPS BASE HAWAII KANEOHE, HAWAII 817 CAMP SMITH FIRE STATION 5,7 Current ILLINOIS NAVAL STATION GREAT LAKES, ILLINOIS NAVAL STATION GREAT LAKES, ILLINOIS NAVAL STATION GREAT LAKES, ILLINOIS NAVAL STATION GREAT LAKES, ILLINOIS DRILL HALL REPLACEMENT RTC RECRUIT BARRACKS RTC RECRUIT BARRACKS RTC INFRASTRUCTURE UPGRADES (INCREMENT I) 16,61 38,72 33,84 32,73 Current Current Current Current MARYLAND NAVAL AIR WARFARE CENTER 147 MULTI-MISSION MARITIME AIRCRAFT TEST 5,8 Current AIRCRAFT DIVISION FACILITIES PATUXENT RIVER, MARYLAND NAVAL AIR WARFARE CENTER 159A PRESIDENTIAL HELICOPTER PROGS SPT FAC (INCR 4,7 New AIRCRAFT DIVISION II) PATUXENT RIVER, MARYLAND NAVAL ACADEMY ANNAPOLIS, MARYLAND 334 WESLEY BROWN FIELD HOUSE INCREMENT I 24,93 Current NEW JERSEY ATLANTIC ORDNANCE COMMAND DET 32B GENERAL PURPOSE BERTHING PIER COMPLEX 54,432 Current EARLE COLTS NECK, NEW JERSEY REPLACEMENT INCR III NORTH CAROLINA MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA MARINE CORPS AIR STATION CHERRY POINT, NORTH CAROLINA MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA MARINE CORPS AIR STATION NEW MULTI-PURPOSE MACHINE GUN RANGE ASSAULT BREACHER VEHICLE FACILITY MESS HALL, COURTHOUSE BAY AICUZ LAND ACQUISITION BACHELOR ENLISTED QTRS, CAMP JOHNSON MAIN GATE SECURITY UPGRADES 5,37 4,4 11,84 1,89 2,34 2,53 Current Current Current Current Current Current RIVER JACKSONVILLE, NORTH CAROLINA NOLF WASHINGTON COUNTY NC PLYMOUTH, NORTH CAROLINA MARINE CORPS AIR STATION CHERRY POINT, NORTH CAROLINA NAVAL AVIATION DEPOT CHERRY POINT, NORTH CAROLINA NAVAL AVIATION DEPOT CHERRY POINT, NORTH CAROLINA 689B OUTLYING LANDING FIELD (OLF) FAC (INCR PY) HIGH EXPLOSIVE MAGAZINES V22 GEARBOX REPAIR & TEST FACILITY V22 ROTOR BLADE REPAIR FAC 5,17 15,39 4,76 New Current New New xviii

23 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Mission Status Index Installation/Location Proj No. Project Title Cost ($) Mission Status TEXAS NAVAL AIR STATION KINGSVILLE, TEXAS 271 AIRFIELD LIGHTING (NALFOG) 6,1 Current VIRGINIA NAVAL STATION NORFOLK, VIRGINIA NAVAL AMPHIBIOUS BASE LITTLE 94B 283 PIER 11 REPLACEMENT (INCREMENT III) REPLACE PIERS AND QUAYWALL 4,2 36,34 Current Current CREEK NORFOLK, VIRGINIA MARINE CORPS COMBAT 34 HOCKMUTH HALL AITION (INCR I) 2,6 Current DEVELOPMENT COMMAND QUANTICO, VIRGINIA NORFOLK NAVAL SHIPYARD PORTSMOUTH, VIRGINIA MARINE CORPS AIR FACILITY QUANTICO, VIRGINIA MARINE CORPS AIR FACILITY QUANTICO, VIRGINIA MARINE CORPS AIR FACILITY QUANTICO, VIRGINIA NAVAL STATION NORFOLK, VIRGINIA NAVAL STATION NORFOLK, VIRGINIA NAVAL AIR STATION OCEANA VIRGINIA BEACH, VIRGINIA A SHIP REPAIR PIER 3 REPL (INCR I) WHITE SIDE COMPLEX (INCR II) AIRCRAFT PARKING APRON GREEN SIDE AIRCRAFT PARKING APRON WHITE SIDE A/C MAINTENANCE HANGAR (MH-6S CV) H6 TRAINER BUILDING F/A 18 FAC UPGRADES 47,729 34,73 11,667 8,31 21,565 1,68 11,68 Current Current Current Current New New New WASHINGTON NAVAL STATION EVERETT EVERETT, WASHINGTON NAVAL SUBMARINE BASE BANGOR BANGOR, WASHINGTON STRATEGIC WEAPONS FACILITY BEQ HOMEPORT ASHORE (INCR I) MISSION SUPPORT FACILITIES FOR SSBN/SSGN ENCLOSE MOTOR TRANSFER FACILITY 49,95 15,78 2,86 Current Current Current PACIFIC SILVERDALE, WASHINGTON STRATEGIC WEAPONS FACILITY 973A LIMITED AREA PRODUCTION & STORAGE 47,95 Current PACIFIC SILVERDALE, WASHINGTON STRATEGIC WEAPONS FACILITY 977 COMPLEX (LAPSC) INCR II WATERFRONT SECURITY ENCLAVE 41,52 Current PACIFIC SILVERDALE, WASHINGTON Outside the United States GUAM COMMANDER NAVAL FORCES MARIANAS FINEGAYAN, GUAM 431 ALPHA/BRAVO WHARVES IMPROVS (INCR I) 25,584 Current xix

24 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Mission Status Index Installation/Location Proj No. Project Title Cost ($) Mission Status Various Locations Various Locations Various Locations 998 WHARF UPGRADES (INCR I) 39,19 Current xx

25 Installation DEPARTMENT OF THE 26 Military Construction and Family Housing Program Installation Index Location 139 PageNo. NAVAL ACADEMY NAVAL SUBMARINE BASE BANGOR A ANNAPOLIS, MARYLAND B BANGOR, WASHINGTON MARINE CORPS BASE MARINE CORPS AIR STATION MARINE CORPS BASE MARINE CORPS AIR STATION NAVAL AVIATION DEPOT NAVAL AIR WEAPONS STATION ATLANTIC ORDNANCE COMMAND DET EARLE NAVAL BASE CORONADO (NORTH ISLAND) C CAMP LEJEUNE, NORTH CAROLINA CAMP PENDLETON, CALIFORNIA CAMP PENDLETON, CALIFORNIA CHERRY POINT, NORTH CAROLINA CHERRY POINT, NORTH CAROLINA CHINA LAKE, CALIFORNIA COLTS NECK, NEW JERSEY CORONADO, CALIFORNIA NAVAL AIR FACILITY NAVAL STATION EVERETT NAVAL STATION NAVAL AIR STATION MARINE CORPS AIR STATION NEW RIVER MARINE CORPS BASE HAWAII STRATEGIC WEAPONS FACILITY, ATLANTIC NAVAL AIR STATION NAVAL AIR STATION NAVAL STATION NAVAL AMPHIBIOUS BASE LITTLE CREEK NAVAL STATION E EL CENTRO, CALIFORNIA EVERETT, WASHINGTON G GREAT LAKES, ILLINOIS J JACKSONVILLE, FLORIDA JACKSONVILLE, NORTH CAROLINA K KANEOHE, HAWAII KINGS BAY, GEORGIA KINGSVILLE, TEXAS L LEMOORE NAS, CALIFORNIA M MAYPORT, FLORIDA N NORFOLK, VIRGINIA NORFOLK, VIRGINIA xxi

26 DEPARTMENT OF THE 26 Military Construction and Family Housing Program Installation Index NAVAL DIVING AND SALVAGE TRAINING CENTER NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION COMMANDER IN CHIEF US PACIFIC COMMAND NAVAL AIR STATION NOLF WASHINGTON COUNTY NC NORFOLK NAVAL SHIPYARD MARINE CORPS AIR FACILITY MARINE CORPS COMBAT DEVELOPMENT COMMAND STRATEGIC WEAPONS FACILITY PACIFIC NAVAL AIR STATION OCEANA MINOR CONSTRUCTION PLANNING /DESIGN MARINE CORPS AIR STATION P PANAMA CITY, FLORIDA PATUXENT RIVER, MARYLAND PEARL HARBOR, HAWAII PENSACOLA, FLORIDA PLYMOUTH, NORTH CAROLINA PORTSMOUTH, VIRGINIA Q QUANTICO, VIRGINIA QUANTICO, VIRGINIA S SILVERDALE, WASHINGTON V VIRGINIA BEACH, VIRGINIA W WASHINGTON, DISTRICT OF COLUMBIA WASHINGTON, DISTRICT OF COLUMBIA Y YUMA, ARIZONA xxii

27 APPROPRIATION MILITARY CONSTRUCTION, Department of the Navy Annual Budget Estimates 26 Budget SECTION 1 - APPROPRIATION LANGUAGE For acquisition, construction, installation, and equipment of temporary or permanent public works, naval installations, facilities, and real property for the Navy as currently authorized by law, including personnel in the Naval Facilities Engineering Command and other personal services necessary for the purposes of this appropriation, [$1,76,597,] $1,29,249, to remain available until September 3, [29] 21. Provided, that of this amount, not to exceed [$9,83,] $29,512, shall be available for study, planning, design, architect and engineer services, as authorized by law, unless the Secretary of Defense determines that additional obligations are necessary for such purposes and notifies the Committees on Appropriations of both Houses of Congress of his determination and the reasons therefor. SECTION 2 - EXPLANATION OF LANGUAGE CHANGES 1. Deletion of 25 appropriations shown in brackets. xxiii

28 xxiv

29 DEPARTMENT OF THE SPECIAL PROGRAM CONSIDERATIONS POLLUTION ABATEMENT: The military construction projects in this program will be designed to meet environmental standards. The Military construction projects proposed are primarily for the abatement of existing pollution problems at Naval and Marine Corps installations and have been reviewed to ensure that corrective design is accomplished in accordance with specific standards and criteria. ENERGY CONSERVATION: The military construction projects proposed in this program will be designed for minimum energy consumption. FLOODPLAIN MANAGEMENT AND WETLANDS PROTECTION: Proposed land acquisition, disposals, and installation construction projects have been planned to allow the proper management of floodplains and the protection of wetlands by avoiding long and short-term adverse impacts, reducing the risk of flood losses, and minimizing the loss or degradation of wetlands. Project planning is in accordance with the requirements of Executive Order Numbers and DESIGN FOR ACCESSIBILITY OF PHYSICALLY HANDICAPPED PERSONNEL: In accordance with Public Law 9-48, provisions for physically handicapped personnel will be provided for, where appropriate, in the design of facilities included in this program. PRESERVATION OF HISTORICAL SITES AND STRUCTURES: Facilities included in this program do not directly or indirectly affect a district, site, building, structure, object or setting listed in the National Register of Historic Places, except as noted on the PLANNING IN THE NATIONAL CAPITAL REGION: Projects located in the National Capital Region are submitted to the National Capital Planning Commission for budgetary review and comment as part of the commission's annual review of the Future Years Defense Program (DP). Construction projects within the District of Columbia, with the exception of the Bolling/Anacostia area, are submitted to the Commission for approval prior to the start of construction. ENVIRONMENTAL PROTECTION: In accordance with Section 12(2)(c) of the National Environmental Policy Act of 1969 (Public Law 91-19), the environmental impact analysis process has been completed or is actively underway for all projects in the military construction program. ECONOMIC ANALYSIS: Economics are an inherent aspect of project development and design of military construction projects. Therefore, all projects included in this program represent the most economical use of resources. Where alternatives could be evaluated, a primary economic analysis was prepared. CONSTRUCTION CRITERIA MANUAL: xxv

30 DEPARTMENT OF THE SPECIAL PROGRAM CONSIDERATIONS Project designs conform to Part II of Military Handbook 119, "Facility Planning and Design Guide." xxvi

31 26 8 FEB 25 3.Installation and Location: MARINE CORPS AIR STATION YUMA, ARIZONA 6. Personnel a. As Of 9/3/4 b. End 211 M Command 7. INVENTORY DATA ($) Commandant of the Marine Corps PERMANENT STUDENTS SUPPORT OFFICER ENLISTED CIVILIAN OFFICER ENLISTED CIVILIAN OFFICER ENLISTED CIVILIAN 5.Area Const Cost Index a. TOTAL ACREAGE...( 6,232 Acres)... b. INVENTORY AS OF 21 Jun ,357 c. AUTHORIZATION NOT YET IN INVENTORY... 48,9 d. AUTHORIZATION REQUESTED IN THIS PROGRAM... 3,637 e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM... 5,162 f. PLANNED IN NEXT THREE PROGRAM YEARS... 24,499 g. REMAINING DEFICIENCY... 11,442 h. GRAND TOTAL , Total 8. Projects Requested In This Program Category Code Project Title 1121 ROTARY WING FUELING APRON TOTAL Cost Design Status Scope ($) Start Complete 1525 m /23 4/ Future Projects: a.included In The Following Program: 1121 FIXED WING FUELING APRON 422 m TOTAL 5162 b.major Planned Next Three Years: 1432 EOD FACILITY PROPERTY CONTROL FACILITY 7443 PHYSICAL FITNESS CTR A 731 FIRE STATION 732 SECURITY OPS FACILITY TOTAL c.r&m Unfunded Requirement ($): 23, M M2 294 M2 634 SF Mission or Major Functions: To maintain and operate facilities and provide services and material to support operations of a Marine Aircraft Wing and other activities and units as designated by the Commandant of the Marine Corps in connection with the Chief of Naval Operations. 139 Submitted to Congress February 25 Page No. 1

32 26 8 FEB 25 3.Installation and Location: MARINE CORPS AIR STATION YUMA, ARIZONA M Command 5.Area Const Commandant of the Marine Cost Index Corps Outstanding Pollution and Safety Deficiencies ($): a. Pollution Abatement(*): $ b. Occupational Safety and Health (OSH) (#): $ 139 Submitted to Congress February 25 Page No. 2

33 26 8 FEB 25 MARINE CORPS AIR STATION YUMA, ARIZONA M62974 ROTARY WING FUELING APRON M 1121 P521 8.Project Cost ($) 3,637 ROTARY WING FUELING APRON (164,15 SF) TAXIWAY (164,15 SF) SUPPORTING FACILITIES ELECTRICAL UTILITIES MECHANICAL UTILITIES PAVING AND SITE IMPROVEMENTS SITE PREPARATIONS SUBTOTAL CONTINGENCY (5%) TOTAL CONTRACT COST SIOH (5.7%) SUBTOTAL DESIGN/BUILD - DESIGN COST TOTAL REQUEST ROUNDED TOTAL REQUEST 1.Description of Proposed Construction 9.COST ESTIMATES Item UM Quantity Unit Cost Cost($) Construct a new Portland Cement Concrete (PCC) rotary wing aircraft refueling apron. This project will provide the required apron space to refuel two rotary wing aircraft simultaneously. Electrical utilities include ligting, grounding, and underground electrical conductors. Mechanical utilities include storm sewer distribution and fire protection water distribution. Paving and site improvements include marking and signage, fencing, and road access. Site preparations include clearing, grading, excavating, and soil stabilization. Sustainable features will be included in the design, development, and construction for the project in accordance with Executive Order and other laws and executive orders. 11.Requirement: 1525m2 Adequate: m2 Substandard: m2 PROJECT: Construct a hot pit refueling apron for rotary wing aircraft. This construction will provide the required apron space to hot pit refuel two rotary wing aircraft simultaneously. DESC MILCON P-523, Rotary Wing Hydrant System, will provide all fuel equipment and is scheduled for construction in 6. The proposed construction will significantly enhance tenant and deployed squadron operational capabilities by increasing flight operations and reducing aircraft maintenance costs related to cold along-side aircraft refueling via fuel truck and associated aircraft turn-around maintenance. This project will provide MCAS Yuma with an organic hot pit capability to meet its assigned fueling mission without relying solely on tactical assets and military personnel. m2 m2 15,25 15, (176) 14 (48) (42) (15) (35) Submitted to Congress February 25 Page No. 3

34 26 8 FEB 25 MARINE CORPS AIR STATION YUMA, ARIZONA M62974 ROTARY WING FUELING APRON M 1121 P521 (Current Mission) 8.Project Cost ($) 3,637 REQUIREMENT: Facilities are required to provide the capability to simultaneously, and rapidly refuel (hot pit) two light attack helicopters. The rotary wing fueling apron is designed to provide an environmentally safe location to hot refuel CH-46, CH-53, and other rotary wing aircraft. The site location minimizes the operational risks associated with mixing rotary wing and fixed wing hot pits in the same area, thereby reducing FOD hazards and the need for continuous FOD sweeps currently required during mixed aircraft operations on the north apron. CURRENT SITUATION: MCAS Yuma does not have an organic hot pit refueling capability. Current hot pit refueling operations provided by Marine Wing Support Squadron-371 tactical assets and performed by military personnel are performed on Taxiway C. The location of this operation creates problems in the free movement of aircraft aboard the Air Station by restricting aircraft access along the taxiway. MWSS-371 provides hot refueling capability at MCAS Yuma via a Tactical Airfield Fuel Dispensing System (TAFDS) consisting of two 2, gallon capacity collapsible fabric fuel tanks, rubber hoses and trailer mounted 35 GPM fuel pumps. There are inherent environmental risks involved with the TAFDS, in which fuel leaks and spills are not uncommon. IMPACT IF NOT PROVIDED: Without the required apron space to perform hot pit refueling, MCAS Yuma will not have an organic hot pit capability. MCAS Yuma will continue to have an inadequate aviation fuel service capability to meet its fuel mission requirements for tenant and transient hot pit refueling of rotary wing aircraft. MWSS-371 tactical fuel assets and personnel will continue to be used for the Air Station's hot refueling requirements, which has produced a strain on the finite tactical aviation fueling resources and personnel of MWSS-371. Construction of a new rotary wing hot pit refueling apron will give the Air Station the organic capability to rapidly hot refuel two light attack helicopters simultaneously. The hot pits will provide the capability to generate more training sorties during airfield hours through reduced turnaround times. With an organic hot pit capability the tenants and deployed squadrons will experience an increase in mission readiness and capability, as well as more efficient fuel operations. The project will also bring improved fuel service and enhanced fuel delivery capabilities to MCAS Yuma. This facility will co-locate hot pit refueling with supported unit maintenance and ordnance. Maintenance man-hours and turnaround times will be reduced. The use of local hot pits allows for the added protection of maintenance checks that can identify potential maintenance problems prior to any incident. Hot pits allow local ordnance personnel to safe/arm the aircraft thus providing the capability to generate more productive sorties with inert ordnance. The February 25 Page No. 4

35 26 8 FEB 25 MARINE CORPS AIR STATION YUMA, ARIZONA M62974 ROTARY WING FUELING APRON M 1121 P521 8.Project Cost ($) 3,637 use of organic hot pits will return the tactical assets and military personnel back to MWSS-371 thus restoring the war fighter's tactical readiness. 12.Supplemental Data: A. Estimated Design 1. Status: (A) Date Design or Parametric Cost Estimate Started 923 (B) Date 35% Design or Parametric Cost Estimate Complete 925 (C) Date Design Completed 426 (D) Percent Completed as of SEPTEMBER 24 3% (E) Percent Completed as of JANUARY 25 3% (F) Type of Design Contract Design Build (G) Parametric Estimate used to develop cost (H) Energy study/life cycle analysis performed Yes Yes 2. Basis: (A) Standard or Definitive Design: (B) Where Design Was Previously Used: No N/A 3. Total Cost (C) = (A) + (B) = (D) + (E) : $24 (A) Production of Plans and Specifications (B) All other Design Costs $2 $4 (C) Total (D) Contract (E) In-House $24 $4 $2 4. Contract Award Construction Start Construction Complete 526 B. Equipment associated with this project which will be provided from other appropriations: None JOINT USE CERTIFICATION: The Director Land Use and Military Construction Branch, Installations and Logistics Department, Headquarters Marine Corps certifies that this project has been considered for joint use potential. Unilateral Construction is recommended. This Facility can be February 25 Page No. 5

36 26 8 FEB 25 MARINE CORPS AIR STATION YUMA, ARIZONA M62974 ROTARY WING FUELING APRON M 1121 P521 8.Project Cost ($) 3,637 used by other components on an as available basis; however, the scope of the project is based on Navy requirements. Activity POC: Ron Kruse/CIVIL ENGINEER Phone No: February 25 Page No. 6

37 26 8 FEB 25 3.Installation and Location: MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA 6. Personnel a. As Of 9/3/4 b. End 211 M Command 7. INVENTORY DATA ($) Commandant of the Marine Corps PERMANENT STUDENTS SUPPORT OFFICER ENLISTED CIVILIAN OFFICER ENLISTED CIVILIAN OFFICER ENLISTED CIVILIAN Area Const Cost Index a. TOTAL ACREAGE...( 411 Acres)... b. INVENTORY AS OF 21 Jun ,199 c. AUTHORIZATION NOT YET IN INVENTORY... 23,277 d. AUTHORIZATION REQUESTED IN THIS PROGRAM... 1,4 e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM... 9,656 f. PLANNED IN NEXT THREE PROGRAM YEARS... 9,831 g. REMAINING DEFICIENCY... 93,5 h. GRAND TOTAL... 38, Total Projects Requested In This Program Category Code Project Title 8721 FLIGHT LINE SECURITY FENCE TOTAL Cost Design Status Scope ($) Start Complete 14 9/23 9/ Future Projects: a.included In The Following Program: 1121 TAXIWAY IMPROVEMENTS TACTICAL VAN PAD EXPANSION b.major Planned Next Three Years: HANGAR 2 AITIONS TOTAL SECURITY STAND OFF STRUCTURE TOTAL c.r&m Unfunded Requirement ($): 1, m m2 84 M Mission or Major Functions: As a key component of the Commander, Marine Corps Air Bases, West, provides airfield facilities and material to support operations of the Third Marine Aircraft Wing Unit. 11. Outstanding Pollution and Safety Deficiencies ($): a. Pollution Abatement(*): $ b. Occupational Safety and Health (OSH) (#): $ 139 Submitted to Congress February 25 Page No. 7

38 26 8 FEB 25 3.Installation and Location: MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA M Command 5.Area Const Commandant of the Marine Cost Index Corps Submitted to Congress February 25 Page No. 8

39 26 8 FEB 25 MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA M6764 FLIGHT LINE SECURITY FENCE M 8721 P37 8.Project Cost ($) 1,4 FLIGHT LINE SECURITY FENCE FLIGHT LINE SECURITY FENCE (6,339 LF) PATROL ROADS (NEW) (1,549 SF) BUILT-IN EQUIPMENT SPECIAL COSTS SUPPORTING FACILITIES ELECTRICAL UTILITIES MECHANICAL UTILITIES PAVING AND SITE IMPROVEMENTS SITE PREPARATIONS DEMOLITION SUBTOTAL CONTINGENCY (5%) TOTAL CONTRACT COST SIOH (5.7%) SUBTOTAL DESIGN/BUILD - DESIGN COST TOTAL REQUEST ROUNDED TOTAL REQUEST EQUIPMENT FROM OTHER APPROPRIATIONS (NON A) 1.Description of Proposed Construction 9.COST ESTIMATES Item UM Quantity Unit Cost Cost($) Construct a physical barrier around the perimeter boundary of the Air Station flight line using steel chain link fence with three-strand barbed wire double cantilever and coiled concertina wire, motorized vehicular gates and pedestrian turnstiles, patrol roads, and paving of existing dirt roads. Built-in equipment includes pedestrian turnstiles, vehicle access gates, and lighting. Special costs include slurry sealing/striping of existing parking and Air Station roads in order to delineate them as a patrol roads, conduit for Intrusion Detection System (IDS) equipment and security cameras, and compacted gravel fill and soil stabilization. Electrical utilities include light poles equipped with camera mounts, and relocation of existing transformer. Mechanical utilities include relocation of fire hydrants. Paving and site improvements include asphalt paving, concrete curbs and gutters, landscaping and signage. Site preparations include storm water management plan and pollution prevention. Demolition includes existing walls, curbs, and gutters. Sustainable design will be integrated into the design, development and construction of the project in accordance with Executive Order and other laws and Executive Orders. 11.Requirement: Adequate: Substandard: PROJECT: m m2 1, (16) (8) (39) (22) 37 (6) (1) (23) (3) (4) (525) 1391 Submitted to Congress February 25 Page No. 9

40 26 8 FEB 25 MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA M6764 FLIGHT LINE SECURITY FENCE M 8721 P37 8.Project Cost ($) 1,4 Project provides perimeter security to the flightline through fencing, motorized vehicular access gates and pedestrian turnstiles, and flight line perimeter patrol roads. (Current Mission) REQUIREMENT: Perimeter fencing that will give the Air Station the ability to limit access to flight line operations to authorized personnel and provide physical security for aviation assets. CURRENT SITUATION: Marine Corps Air Station Camp Pendleton is currently in violation of Marine Corps Order , which requires controlled or escorted access/movement within flight line facilities. A steep levee bounds the north-eastern perimeter of the flight line, however no patrol roads exist to monitor access of the levee. Existing fencing is low and is not contiguous, restricting access to only small portions of the active flight line. Existing aircraft and assets are vulnerable to intentional and unintentional disruption and/or damage. IMPACT IF NOT PROVIDED: Personnel and valuable flight line assets will remain vulnerable to unauthorized access and intentional and unintentional disruption and/or damage. Potential incidents of unlawful flight line entry will remain high. 12.Supplemental Data: A. Estimated Design 1. Status: (A) Date Design or Parametric Cost Estimate Started 923 (B) Date 35% Design or Parametric Cost Estimate Complete 125 (C) Date Design Completed 925 (D) Percent Completed as of SEPTEMBER 24 3% (E) Percent Completed as of JANUARY 25 3% (F) Type of Design Contract Design Build (G) Parametric Estimate used to develop cost (H) Energy study/life cycle analysis performed Yes Yes 2. Basis: (A) Standard or Definitive Design: No (B) Where Design Was Previously Used: N/A 3. Total Cost (C) = (A) + (B) = (D) + (E) : $24 (A) Production of Plans and Specifications $2 (B) All other Design Costs $4 February 25 Page No. 1

41 26 8 FEB 25 MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA M6764 FLIGHT LINE SECURITY FENCE M 8721 P37 8.Project Cost ($) 1,4 (C) Total (D) Contract (E) In-House $24 $4 $2 4. Contract Award Construction Start Construction Complete 427 B. Equipment associated with this project which will be provided from other appropriations: Equipment Nomenclature Procuring Appropriation Fiscal Year Appropriated Or Requested Cost ($) Intrusion Detection System OPN 27 $525 JOINT USE CERTIFICATION: The Director Land Use and Military Construction Branch, Installations and Logistics Department, Headquarters Marine Corps certifies that this project has been considered for joint use potential. Unilateral Construction is recommended. Mission requirements, operational considerations, and location are incompatible with use by other components. Activity POC: Gilbert Chavarria Phone No: February 25 Page No. 11

42 26 8 FEB 25 MARINE CORPS AIR STATION CAMP PENDLETON, CALIFORNIA M6764 FLIGHT LINE SECURITY FENCE M 8721 P37 8.Project Cost ($) 1,4 February 25 Page No. 12

43 26 8 FEB 25 3.Installation and Location: MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA 6. Personnel a. As Of 9/3/4 b. End 211 M681 4.Command 7. INVENTORY DATA ($) Commandant of the Marine Corps PERMANENT STUDENTS SUPPORT OFFICER ENLISTED CIVILIAN OFFICER ENLISTED CIVILIAN OFFICER ENLISTED CIVILIAN Area Const Cost Index a. TOTAL ACREAGE...( 126,749 Acres)... b. INVENTORY AS OF 21 Jun ,341,43 c. AUTHORIZATION NOT YET IN INVENTORY ,231 d. AUTHORIZATION REQUESTED IN THIS PROGRAM... 5,216 e. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM... 89,237 f. PLANNED IN NEXT THREE PROGRAM YEARS... 33,691 g. REMAINING DEFICIENCY ,179 h. GRAND TOTAL... 2,76, Total Projects Requested In This Program Category Code Project Title ASSAULT BREACHER VEH FAC BACHELOR ENLISTED QUARTERS * 8321 CONVEYANCE/RECLAMATION INC I TOTAL Scope 85 m2 Cost Design Status ($) Start Complete 516 9/23 4/ /23 4/ /23 4/ Future Projects: a.included In The Following Program: * 8311 ARMORY/COMM COMPLEX REGIMENTAL MAINT COMPLEX AMPHIBIOUS VEHICLE TEST BRANCH ANNEX BACHELOR ENLISTED QUARTERS, CHAPPO 22 AREA FIRE EMERGENCY RESPONSE STATION, DEL MAR AREA PHYSICAL FITNESS CENTER CONVEYANCE/RECLAMATION INC II TOTAL m2 351 m2 84 m m2 914 m2 239 m Submitted to Congress February 25 Page No. 13

44 26 8 FEB 25 3.Installation and Location: MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA M681 4.Command 5.Area Const Commandant of the Marine Cost Index Corps 1.17 b.major Planned Next Three Years: FORCE RECON TRAINING TOWER AAAV MAINTENANCE FACILITY 1663 M EQUIP MAINT FACILITY 279 M FORCE INTEL OPS CENTER, PHASE 3 (9TH COMM) 5842 M BACHELOR ENLISTED QUARTERS 85 M * 8311 WATER/WW TDS RED FAC(B-PH DIV SCHOO HQ AREA 2512 SF INFANTRY TRAINING CENTER SF ISR CAMP INTEL BATTALION 5852 M DEMO STP SOUTH SYS (PH 5) 5846 * 8311 STP 9 CONVEYANCE AND DEMOLITION 167 * MILLION GALLON RESERVOIR LAR BN FAC 2568 M INFANTRY BATTALION COMPLEX INC I BEQ BACHELOR ENLISTED QUARTERS BACHELOR ENLISTED QUARTERS BACHELOR ENLISTED QUARTERS 868 M FIRE STA VARIOUS SF FIRE STATION, PULGAS OPERATIONS ACCESS POINTS 2526 c.r&m Unfunded Requirement ($): 18,98 1. Mission or Major Functions: TOTAL To provide housing, training facilities, logistical support, and certain administrative support for Fleet Marine Force units and other activities and units designated by the Commandant of the Marine Corps. To conduct specialized schools and other training as directed. To receive and process students in order to conduct field training in basic combat skills. 11. Outstanding Pollution and Safety Deficiencies ($): a. Pollution Abatement(*): $ 1971 b. Occupational Safety and Health (OSH) (#): $ 139 Submitted to Congress February 25 Page No. 14

45 26 8 FEB 25 MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA M681 RECLAMATION/CONVEYANCE INCR I 2256M 8321 P11 8.Project Cost ($) Auth 63,157 Approp 25,436 Auth for Approp 25,436 RECLAMATION/CONVEYANCE INCR I CONVEYANCE/RECLAMATION (4,423 LF) CONVEYANCE (34,51 LF) PUMPING STATION SUPPORTING FACILITIES SPECIAL CONSTRUCTION FEATURES PAVING AND SITE IMPROVEMENT MECHANICAL UTILITIES ENVIRONMENTAL MITIGATION ANTI-TERRORISM/FORCE PROTECTION SUBTOTAL CONTINGENCY (5%) TOTAL CONTRACT COST SIOH (5.7%) SUBTOTAL DESIGN/BUILD - DESIGN COST FINANCED FROM PRIOR YEARS LESS INCREMENT 2 FUNDING - 27 TOTAL REQUEST ROUNDED TOTAL REQUEST 1.Description of Proposed Construction 9.COST ESTIMATES Item UM Quantity Unit Cost Cost($) Construct pumping and pipeline infrastructure to convey wastewater from STPs 1, 2, 3, and other collection areas, and the Sewage Lift Station (S) 8 tributary areas to the new regional sewage treatment plant (P-2, P-2a). Construction includes but is not limited to: wet well/dry well installations, pump and pump station installations, piping installation, flow equalization structures, stand-by-emergency power, new electrical power service system, remote monitoring and connections to Energy Monitoring System, and controls. Construct a reuse effluent distribution system to convey disinfected tertiary treated wastewater from the Southern Regional Tertiary Treatment Plant (SRTTP) to the selected reclamation areas. Construct new Reuse Lift Stations (R), SRTTP effluent storage tanks, ponds and lakes, and distribution system piping. Construct installations featuring: some ground grading, trenching, pipe laying, hydro-seeding, and planting of trees and shrubs; installation of, R pumps electrical/instrumentation, meters, backflow prevention devices, couplers, etc., for selected reclamation areas. These areas include: agriculture fields, pastures, recreation fields, MCB housing complexes common and recreation areas, etc. The construction installation features include: ground grading, trenching, pipe laying, hydro-seeding, and planting of trees and shrubs; m m EA 1,348 1, , ,38, (352) (911) (431) 3798 (264) (1) (1548) (179) (6) Submitted to Congress February 25 Page No. 15