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Department of the Navy DEPARTMENT OF THE NAVY Fiscal Year (FY) 2017 BUDGET ESTIMATES FY 2017 Program MILITARY CONSTRUCTION ACTIVE FORCE (MCON) AND FAMILY HOUSING PROGRAMS JUSTIFICATION DATA As Submitted to Congress February 2016 The estimated cost for this report for the Department of the Navy (DON) is $57,755. The estimated total cost for supporting the DON budget justification material is approximately $1,834,000 for the 2016 fiscal year. This includes $75,200 in supplies and $1,758,800 in labor. Part 1: Military Construction Active Force (MCON) Part 2: Family Housing Blank Page TAB: MCON DEPARTMENT OF THE NAVY Fiscal Year (FY) 2017 BUDGET ESTIMATES FY 2017 Program MILITARY CONSTRUCTION ACTIVE FORCE (MCON) JUSTIFICATION DATA Submitted to Congress February 2016 2016-02-02(0811) Blank Page DEPARTMENT OF THE NAVY FY 2017 Military Construction Table of Contents A. MILITARY CONSTRUCTION (MILCON) B. EUROPEAN REASSURANCE INITIATIVE (ERI) MILCON C. OVERSEAS CONTINGENCY OPERATIONS (OCO) MILCON D. HOST COUNTRY IN-KIND CONTRIBUTIONS PROJECTS Blank Page DEPARTMENT OF THE NAVY FY 2017 Military Construction Table of Contents STATE LIST i INDEX OF LOCATIONS iii INDEX OF LOCATIONS (NAVY) vii INDEX OF LOCATIONS (MARINES) xi MISSION STATUS INDEX xiii INSTALLATION INDEX xv APPROPRIATION LANGUAGE xvii SPECIAL PROGRAM CONSIDERATIONS xix PROJECT JUSTIFICATIONS - INSIDE THE UNITED STATES 1 PROJECT JUSTIFICATIONS - OUTSIDE THE UNITED STATES 159 PLANNING AND DESIGN 197 UNSPECIFIED MINOR CONSTRUCTION 199 Blank Page DEPARTMENT OF THE NAVY FY 2017 Military Construction Summary of Locations Auth Request Approp Request State/Country ($000) ($000) Inside The United States ARIZONA 48,355 48,355 CALIFORNIA 158,414 158,414 FLORIDA 20,489 20,489 HAWAII 115,949 115,949 MAINE 47,892 47,892 MARYLAND 40,576 40,576 NEVADA 13,523 13,523 NORTH CAROLINA 30,997 30,997 SOUTH CAROLINA 113,372 113,372 WASHINGTON 123,095 123,095 Subtotal 712,662 712,662 Outside the United States GUAM 89,185 89,185 JAPAN 42,909 42,909 SPAIN 23,607 23,607 Subtotal 155,701 155,701 Various Locations Various Locations 41,380 159,400 Subtotal 41,380 159,400 Total - FY 2017 Military Construction 909,743 1,027,763 i Blank Page ii DEPARTMENT OF THE NAVY FY 2017 Military Construction Index of Locations for Navy and Marine Corps Projects State/ Proj Auth Request Approp Request Page Cntry No. Location ($000) ($000) Mission No. Inside the United States ARIZONA MCAS YUMA AZ YUMA, ARIZONA 612 VMX-22 Maintenance Hangar 48,355 48,355 New 3 Subtotal 48,355 48,355 Total - ARIZONA 48,355 48,355 CALIFORNIA NAVBASE CORONADO SAN DIEGO CA CORONADO, CALIFORNIA 947 Coastal Campus Entry Control Point 13,044 13,044 New 11 963 Grace Hopper Data Center Power Upgrades 10,353 10,353 Current 17 991 Coastal Campus Utilities Infrastructure 81,104 81,104 Current 23 Subtotal 104,501 104,501 NAS LEMOORE CA LEMOORE, CALIFORNIA 380 F-35C Engine Repair Facility 26,723 26,723 New 29 Subtotal 26,723 26,723 NAVBASE SAN DIEGO SAN DIEGO, CALIFORNIA 624 Energy Security Hospital Microgrid 6,183 6,183 Current 35 Subtotal 6,183 6,183 NAVWPNSTA SEAL BEACH SEAL BEACH, CALIFORNIA 223 Missile Magazines 21,007 21,007 Current 41 Subtotal 21,007 21,007 Total - CALIFORNIA 158,414 158,414 FLORIDA NAS WHITING FLD MILTON FL EGLIN AFB, FLORIDA 926 WMD Field Training Facilities 20,489 20,489 Current 47 Subtotal 20,489 20,489 Total - FLORIDA 20,489 20,489 HAWAII CNI PMRF HAWREA BARKING SANDS BARKING SANDS, HAWAII 402 Upgrade Power Plant & Electrical Distrib Sys 43,384 43,384 Current 55 Subtotal 43,384 43,384 MARINE CORPS BASE HAWAII KANEOHE BAY, HAWAII 923 Regimental Consolidated Comm/Elec Facility 72,565 72,565 Current 63 Subtotal 72,565 72,565 Total - HAWAII 115,949 115,949 iii DEPARTMENT OF THE NAVY FY 2017 Military Construction Index of Locations for Navy and Marine Corps Projects State/ Proj Auth Request Approp Request Page Cntry No. Location ($000) ($000) Mission No. Inside the United States MAINE NSS PORTSMOUTH NAVY SHIPYARD KITTERY, MAINE 285 Unaccompanied Housing 17,773 17,773 Current 71 371 Utility Improvements for Nuclear Platforms 30,119 30,119 Current 75 Subtotal 47,892 47,892 Total - MAINE 47,892 47,892 MARYLAND NAVAL AIR STATION PAX RIVER PATUXENT RIVER, MARYLAND 265 UCLASS RDT&E Hangar 40,576 40,576 New 81 Subtotal 40,576 40,576 Total - MARYLAND 40,576 40,576 NEVADA NAS FALLON NV FALLON, NEVADA 440 Air Wing Simulator Facility 13,523 13,523 Current 89 Subtotal 13,523 13,523 Total - NEVADA 13,523 13,523 NORTH CAROLINA MARINE CORPS BASE CAMP LEJEUNE CAMP LEJEUNE, NORTH CAROLINA 1428 Range Facilities Safety Improvements 18,482 18,482 Current 97 Subtotal 18,482 18,482 MCAS CHERRY POINT NC CHERRY POINT MCAS, NORTH CAROLINA 224 Central Heating Plant Conversion 12,515 12,515 Current 105 Subtotal 12,515 12,515 Total - NORTH CAROLINA 30,997 30,997 SOUTH CAROLINA MARINE CORPS AIR STATION BEAUFORT BEAUFORT, SOUTH CAROLINA 464 Aircraft Maintenance Hangar 83,490 83,490 New 113 Subtotal 83,490 83,490 MCRD/BEAUFORT PI SC PARRIS ISLAND, SOUTH CAROLINA 403 Recruit Reconditioning Center & Barracks 29,882 29,882 Current 121 Subtotal 29,882 29,882 Total - SOUTH CAROLINA 113,372 113,372 iv DEPARTMENT OF THE NAVY FY 2017 Military Construction Index of Locations for Navy and Marine Corps Projects State/ Proj Auth Request Approp Request Page Cntry No. Location ($000) ($000) Mission No. Inside the United States WASHINGTON NAVAL BASE KITSAP BANGOR, WASHINGTON 876 Service Pier Electrical Upgrades 18,939 18,939 Current 129 Subtotal 18,939 18,939 NAVAL BASE KITSAP BREMERTON, WASHINGTON 400 Submarine Refit Maint Support Facility 21,476 21,476 Current 135 438 Nuclear Repair Facility 6,704 6,704 Current 141 Subtotal 28,180 28,180 NAS WHIDBEY ISLAND WA WHIDBEY ISLAND, WASHINGTON 240 Triton Mission Control Facility 30,475 30,475 New 147 256 EA-18G Maintenance Hangar 45,501 45,501 New 153 Subtotal 75,976 75,976 Total - WASHINGTON 123,095 123,095 Total - Inside The United States 712,662 712,662 Outside the United States GUAM NAVBASE GUAM JOINT REGION MARIANAS, GUAM 102 Power Upgrade - Harmon 62,210 62,210 New 161 652 Hardening of Guam POL Infrastructure 26,975 26,975 Current 165 Subtotal 89,185 89,185 Total - GUAM 89,185 89,185 JAPAN MARINE CORPS BASE, CAMP SMEDLEY BUTLER KADENA AB, JAPAN 807 Aircraft Maintenance Complex 26,489 26,489 New 171 Subtotal 26,489 26,489 COMFLEACT SASEBO JA SASEBO, JAPAN 325 Shore Power (Juliet Pier) 16,420 16,420 Current 179 Subtotal 16,420 16,420 Total - JAPAN 42,909 42,909 SPAIN NAVSTA ROTA SP ROTA, SPAIN 621 Communication Station 23,607 23,607 Current 185 Subtotal 23,607 23,607 Total - SPAIN 23,607 23,607 v DEPARTMENT OF THE NAVY FY 2017 Military Construction Index of Locations for Navy and Marine Corps Projects State/ Proj Auth Request Approp Request Page Cntry No. Location ($000) ($000) Mission No. Outside the United States Total - Outside The United States 155,701 155,701 Various Locations 154 Triton Forward Operating Base Hangar 41,380 41,380 New 191 227 Planning & Design 0 88,230 Current 197 217 MCON Unspecified Minor Construction 0 29,790 Current 199 Total - Various Locations 41,380 159,400 Grand Total 909,743 1,027,763 vi DEPARTMENT OF THE NAVY FY 2017 Military Construction Index of Locations for Navy Projects State/ Proj Auth Request Approp Request Page Cntry No. Location ($000) ($000) Mission No. Inside the United States CALIFORNIA NAVBASE CORONADO SAN DIEGO CA CORONADO, CALIFORNIA 947 Coastal Campus Entry Control Point 13,044 13,044 New 11 963 Grace Hopper Data Center Power Upgrades 10,353 10,353 Current 17 991 Coastal Campus Utilities Infrastructure 81,104 81,104 Current 23 Subtotal 104,501 104,501 NAS LEMOORE CA LEMOORE, CALIFORNIA 380 F-35C Engine Repair Facility 26,723 26,723 New 29 Subtotal 26,723 26,723 NAVBASE SAN DIEGO SAN DIEGO, CALIFORNIA 624 Energy Security Hospital Microgrid 6,183 6,183 Current 35 Subtotal 6,183 6,183 NAVWPNSTA SEAL BEACH SEAL BEACH, CALIFORNIA 223 Missile Magazines 21,007 21,007 Current 41 Subtotal 21,007 21,007 Total - CALIFORNIA 158,414 158,414 FLORIDA NAS WHITING FLD MILTON FL EGLIN AFB, FLORIDA 926 WMD Field Training Facilities 20,489 20,489 Current 47 Subtotal 20,489 20,489 Total - FLORIDA 20,489 20,489 HAWAII CNI PMRF HAWREA BARKING SANDS BARKING SANDS, HAWAII 402 Upgrade Power Plant & Electrical Distrib Sys 43,384 43,384 Current 55 Subtotal 43,384 43,384 Total - HAWAII 43,384 43,384 MAINE NSS PORTSMOUTH NAVY SHIPYARD KITTERY, MAINE 285 Unaccompanied Housing 17,773 17,773 Current 71 371 Utility Improvements for Nuclear Platforms 30,119 30,119 Current 75 Subtotal 47,892 47,892 Total - MAINE 47,892 47,892 vii DEPARTMENT OF THE NAVY FY 2017 Military Construction Index of Locations for Navy Projects State/ Proj Auth Request Approp Request Page Cntry No. Location ($000) ($000) Mission No. Inside the United States MARYLAND NAVAL AIR STATION PAX RIVER PATUXENT RIVER, MARYLAND 265 UCLASS RDT&E Hangar 40,576 40,576 New 81 Subtotal 40,576 40,576 Total - MARYLAND 40,576 40,576 NEVADA NAS FALLON NV FALLON, NEVADA 440 Air Wing Simulator Facility 13,523 13,523 Current 89 Subtotal 13,523 13,523 Total - NEVADA 13,523 13,523 WASHINGTON NAVAL BASE KITSAP BANGOR, WASHINGTON 876 Service Pier Electrical Upgrades 18,939 18,939 Current 129 Subtotal 18,939 18,939 NAVAL BASE KITSAP BREMERTON, WASHINGTON 400 Submarine Refit Maint Support Facility 21,476 21,476 Current 135 438 Nuclear Repair Facility 6,704 6,704 Current 141 Subtotal 28,180 28,180 NAS WHIDBEY ISLAND WA WHIDBEY ISLAND, WASHINGTON 240 Triton Mission Control Facility 30,475 30,475 New 147 256 EA-18G Maintenance Hangar 45,501 45,501 New 153 Subtotal 75,976 75,976 Total - WASHINGTON 123,095 123,095 Total - Inside The United States 447,373 447,373 viii DEPARTMENT OF THE NAVY FY 2017 Military Construction Index of Locations for Navy Projects State/ Proj Auth Request Approp Request Page Cntry No.
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