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Department of Defense Fiscal Year (FY) 2018 Budget Estimates Military Construction Family Housing Defense-Wide Justification Data Submitted to Congress May 2017 FY 2018 Budget Estimates Military Construction, Defense-Wide Table of Contents Page No. State List ii Budget Appendix viii Special Program Considerations ix Agency/Activity Summary xi Agencies – Inside And Outside U.S. Defense Health Agency 1 Defense Logistics Agency 54 DoD Dependents Education Activity 98 National Geospatial-Intelligence Agency 116 National Security Agency 124 U.S. Special Operations Command 137 Washington Headquarters Services 227 Energy Resilience and Conservation Investment Program 242 Secretary of Defense Contingency Construction 244 Unspecified Minor Construction 246 Planning and Design 248 FYDP 250 European Reassurance Initiative (ERI)/OCO 258 Preparation of the Defense-Wide budget, excluding revolving funds, cost the Department of Defense a total of approximately $1,150,000 in FY 2017. i FY 2018 Military Construction, Defense-Wide ($ in Thousands) New/ Authorization Approp. Current Page State/Installation/Project Request Request Mission No. California Defense Health Agency Camp Pendleton Ambulatory Care Center Replacement 26,400 26,400 C 4 U.S Special Operations Command Camp Pendleton SOF Marine Battalion Company/Team Facilities 9,958 9,958 C 140 SOF Motor Transport Facility Expansion 7,284 7,284 C 14 Coronado SOF Basic Training Command 96,077 96,077 C 147 SOF Logistics Support Unit One Ops Fac. #3 46,175 46,175 C 150 SOF SEAL Team Ops Facility 66,218 66,218 C 153 SOF SEAL Team Ops Facility 50,265 50,265 C 156 Colorado Defense Health Agency Schriever Air Force Base Ambulatory Care Center/ Dental Addition/Alteration 10,200 10,200 C 8 Florida Defense Logistics Agency Eglin Air Force Base Upgrade Open Storage Yard 4,100 4,100 C 57 U.S. Special Operations Command Eglin Air Force Base SOF Simulator Facility 5,000 5,000 C 160 Hurlburt Field SOF Combat Aircraft Parking Apron 34,700 34,700 C 164 SOF Simulator and Fuselage Trainer Facility 11,700 11,700 C 167 Georgia Defense Health Agency Fort Gordon Blood Donor Center Replacement 10,350 10,350 C 12 ii FY 2018 Military Construction, Defense-Wide ($ in Thousands) New/ Authorization Approp. Current Page State/Installation/Project Request Request Mission No. Hawaii National Security Agency Kunia NSAH Kunia Tunnel Entrance 5,000 5,000 C 126 Maryland Defense Health Agency Walter Reed National Military Medical Center Medical Center Addition/Alteration Increment 2 - 123,800 C 16 National Security Agency Fort Meade NSAW Recapitalization Building #2 Increment 3 - 313,968 C 129 Missouri Defense Health Agency Fort Leonard Wood Blood Processing Center Replacement 11,941 11,941 C 22 Hospital Replacement Phase 1 250,000 250,000 C 25 National Geospatial-Intelligence Agency St. Louis Next NGA West (N2W) Complex Phase 1 381,000 381,000 C 117 New Mexico U.S. Special Operations Command Cannon Air Force Base SOF C-130 AGE Facility 8,228 8,228 C 171 North Carolina Defense Health Agency Camp Lejeune Ambulatory Care Center Addition/Alteration 15,300 15,300 C 30 Ambulatory Care Center/Dental Clinic 21,400 21,400 C 33 Ambulatory Care Center/Dental Clinic 22,000 22,000 C 36 Defense Logistics Agency Seymour Johnson Air Force Base Construct Tanker Truck Delivery System 20,000 20,000 C 60 U.S. Special Operations Command Camp Lejeune SOF Human Performance Training Center 10,800 10,800 C 175 SOF Motor Transport Maintenance Expansion 20,539 20,539 C 178 iii FY 2018 Military Construction, Defense-Wide ($ in Thousands) New/ Authorization Approp. Current Page State/Installation/Project Request Request Mission No. Fort Bragg SOF Human Performance Training Center 20,260 20,260 C 186 SOF Support Battalion Admin Facility 13,518 13,518 C 189 SOF Tactical Equipment Maintenance Facility 20,000 20,000 C 192 SOF Telecom Reliability Improvements 4,000 4,000 C 182 South Carolina Defense Logistics Agency Shaw Air Force Base Consolidate Fuel Facilities 22,900 22,900 C 63 Texas Defense Health Agency Fort Bliss Blood Processing Center 8,300 8,300 C 40 Hospital Replacement Increment 8 - 251,330 C 43 Utah Defense Logistics Agency Hill Air Force Base Replace POL Facilities 20,000 20,000 C 67 Virginia Defense Logistics Agency Norfolk Replace Hazardous Materials Warehouse 18,500 18,500 C 71 Portsmouth Replace Hazardous Materials Warehouse 22,500 22,500 C 75 U.S. Special Operations Command Joint Expeditionary Base Little Creek-Story SOF SATEC Range Expansion 23,000 23,000 C 196 Washington Headquarters Services Pentagon Pentagon Corridor 8 Pedestrian Access Control Point 8,140 8,140 C 229 Security Updates 13,260 13,260 C 239 Southeast Safety Traffic and Parking Improvements 28,700 28,700 C 233 iv FY 2018 Military Construction, Defense-Wide ($ in Thousands) New/ Authorization Approp. Current Page State/Installation/Project Request Request Mission No. CONUS Classified U.S. Special Operations Command Classified Location Battalion Complex Phase 1 64,364 64,364 C 223 Germany Defense Health Agency Rhine Ordnance Barracks Medical Center Replacement Increment 7 - 106,700 C 48 DOD Education Activity Spangdahlem Air Base Spangdahlem Elementary School Replacement 79,141 79,141 C 109 Stuttgart Robinson Barracks Elementary School Replacement 46,609 46,609 C 105 Greece Defense Logistics Agency Souda Bay Construct Hydrant System 18,100 18,100 C 79 Guam Defense Logistics Agency Andersen Air Force Base Construct Truck Load and Unload Facility 23,900 23,900 C 82 Italy Defense Logistics Agency Sigonella Construct Hydrant System 22,400 22,400 C 85 DOD Education Activity Vicenza Vicenza High School Replacement 62,406 62,406 C 113 v FY 2018 Military Construction, Defense-Wide ($ in Thousands) New/ Authorization Approp. Current Page State/Installation/Project Request Request Mission No. Japan Defense Logistics Agency Iwakuni Construct Bulk Storage Tanks Phase 1 30,800 30,800 C 89 Okinawa Replace Mooring System 11,900 11,900 C 92 Sasebo Upgrade Fuel Wharf 45,600 45,600 C 95 U.S. Special Operations Command Kadena Air Base SOF Maintenance Hangar* - 3,972 C 200 SOF Special Tactics Operations Facility 27,573 27,573 C 203 Torri Commo Station SOF Tactical Equipment Maintenance Facility 25,323 25,323 C 207 Yokota Air Base Airfield Apron* - 10,800 C 211 Hangar/Aircraft Maintenance Unit* - 12,034 C 214 Operations and Warehouse Facilities* - 8,590 C 217 Simulator Facility* - 2,189 C 220 Puerto Rico DOD Education Activity Punta Borinquen Ramey Unit School Replacement 61,071 61,071 C 100 United Kingdom National Security Agency Menwith Hill Station RAFMH Main Gate Rehabilitation 11,000 11,000 C 135 Defense Level Activities/Worldwide Unspecified Energy Resilience and Conservation Investment Program 150,000 150,000 C 242 Contingency Construction - 10,000 C 244 vi FY 2018 Military Construction, Defense-Wide ($ in Thousands) New/ Authorization Approp. Current Page State/Installation/Project Request Request Mission No. Unspecified Minor Construction C 246 Defense Health Agency - 10,000 Defense Logistics Agency - 2,039 DOD Education Activity - 8,000 Missile Defense Agency - 3,000 National Security Agency - 3,000 U.S. Special Operations Command - 7,384 Joint Chiefs of Staff - 11,490 Defense Level Activities - 3,000 Total Minor Construction - 47,913 Planning and Design C 248 Defense Health Agency - 40,220 Defense Information Systems Agency - 1,150 Defense Logistics Agency - 23,012 DoD Education Activity - 26,147 National Security Agency - 20,000 U.S. Special Operations Command - 39,746 Washington Headquarters Services - 1,942 Defense Level Activities - 13,500 ERCIP Design - 10,000 Total Planning and Design - 175,717 Total Military Construction, Defense-Wide 2,047,900 3,114,913 *Cost to complete - FY 17 projects. vii FY 2018 BUDGET ESTIMATES Military Construction, Defense-Wide (Including Transfer of Funds) For acquisition, construction, installation, and equipment of temporary or permanent public works, installations, facilities, and real property for activities and agencies of the Department of Defense (other than the military departments), as currently authorized by law, $3,114,913,000 to remain available until September 30, 2022: Provided, That such amounts of this appropriation as may be determined by the Secretary of Defense available for military construction or family housing as he may designate, to be merged with and to be available for the same purposes, and for the same time period, as the appropriation or fund to which transferred: Provided further, That of the amount appropriated, not to exceed $175,717,000 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 reason therefore. viii FY 2018 Budget Estimates Military Construction, Defense-Wide Special Program Considerations POLLUTION ABATEMENT The military construction projects proposed in this program will be designed to meet environmental standards. Military construction projects proposed primarily for abatement of existing pollution problems at installation have been reviewed to ensure that corrective design is accomplished in accordance with specific standards and criteria. ENERGY CONSERVATION DOD represents three-fourths of federal energy use. Energy Resilience and Conservation Investment Program (ERCIP) projects improve energy and water efficiency and energy resilience at DOD installations, and consistently produce average savings of more than two dollars for every dollar invested. The ERCIP is a well-managed program with clear, realistic and attainable goals. The Administration continues to fund this program at $150 million in FY 2018. The Administration will ensure that the program produces high returns on this investment and develops new performance metrics. In general, the ERCIP program funds projects that would not necessarily be candidates for other types of funding, like O&M or third-party financing.
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