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United States Department of the Navy Fiscal Year (FY) 2020 Budget

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United States Department of the Navy Fiscal Year (FY) 2020 Budget DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2020 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES MARCH 2019 Military Construction Active Force (MCON) and Family Housing The estimated cost of this report for the Department of the Navy (DON) is $58,758. The estimated total cost for supporting the DON budget justification material is approximately $1,803,116 for the 2019 fiscal year. This includes $81,351 in supplies and $1,721,765 in labor. Part 1: Military Construction Active Force (MCON) Part 2: Family Housing Blank Page DEPARTMENT OF THE NAVY FISCAL YEAR (FY) 2020 BUDGET ESTIMATES JUSTIFICATION OF ESTIMATES MARCH 2019 Military Construction Active Force (MCON) Blank Page DEPARTMENT OF THE NAVY FY 2020 Military Construction Table of Contents A. MILITARY CONSTRUCTION (MILCON) B. EUROPEAN DETERRENCE INITIATIVE (EDI) MILCON Blank Page DEPARTMENT OF THE NAVY FY 2020 Military Construction Table of Contents SUMMARY OF LOCATIONS i INDEX OF LOCATIONS (NAVY AND MARINES) iii INDEX OF LOCATIONS (NAVY) ix INDEX OF LOCATIONS (MARINES) xiii MISSION STATUS INDEX xv INSTALLATION INDEX xix APPROPRIATION LANGUAGE xxi SPECIAL PROGRAM CONSIDERATIONS xxiii PROJECT JUSTIFICATIONS – INSIDE THE UNITED STATES 1 PROJECT JUSTIFICATIONS – OUTSIDE THE UNITED STATES 209 MCON DESIGN 259 MCON UNSPECIFIED MINOR CONSTRUCTION 261 Blank Page DEPARTMENT OF THE NAVY FY 2020 Military Construction Summary of Locations Auth Request Approp Request State/Country ($000) ($000) Inside The United States ARIZONA 90,160 90,160 CALIFORNIA 496,209 555,562 CONNECTICUT 72,260 72,260 DISTRICT OF COLUMBIA 0 75,600 FLORIDA 32,420 32,420 HAWAII 187,840 187,840 NORTH CAROLINA 354,900 506,380 UTAH 0 50,520 VIRGINIA 271,380 271,380 WASHINGTON 76,060 76,060 Subtotal 1,581,229 1,918,182 Outside the United States BAHRAIN ISLAND 53,360 53,360 GUAM 226,000 317,287 ITALY 77,400 77,400 JAPAN 190,562 190,562 Subtotal 547,322 638,609 Various Locations Various Locations 0 248,952 Subtotal 0 248,952 Total - FY 2020 Military Construction 2,128,551 2,805,743 i Blank Page ii DEPARTMENT OF THE NAVY FY 2020 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 596 Hangar 95 Renovation & Addition 90,160 90,160 New 3 Subtotal 90,160 90,160 Total - ARIZONA 90,160 90,160 CALIFORNIA MARINE CORPS BASE CAMP PENDLETON CAMP PENDLETON, CALIFORNIA 1090 1 MEF Consolidated Information Center 113,869 113,869 Current 11 2000 62 Area Mess Hall and Consolidated Warehouse 71,700 71,700 Current 17 Subtotal 185,569 185,569 NAWS CHINA LAKE CHINA LAKE, CALIFORNIA 810 Runway & Taxiway Extension 64,500 64,500 Current 25 Subtotal 64,500 64,500 NAVBASE CORONADO SAN DIEGO CA CORONADO, CALIFORNIA 1024 Navy V-22 Hangar 86,830 86,830 New 31 Subtotal 86,830 86,830 NAVBASE SAN DIEGO SAN DIEGO, CALIFORNIA 440A Pier 8 Replacement (INC) 0 59,353 Current 39 Subtotal 0 59,353 NAVWPNSTA SEAL BEACH SEAL BEACH, CALIFORNIA 226 Ammunition Pier 95,310 95,310 Current 47 Subtotal 95,310 95,310 NAS LEMOORE CA TRAVIS AFB, CALIFORNIA 205 Alert Force Complex 64,000 64,000 Current 55 Subtotal 64,000 64,000 Total - CALIFORNIA 496,209 555,562 CONNECTICUT NAVSUBASE NEW LONDON CT NEW LONDON, CONNECTICUT 898 SSN Berthing Pier 32 72,260 72,260 Current 65 Subtotal 72,260 72,260 Total - CONNECTICUT 72,260 72,260 iii DEPARTMENT OF THE NAVY FY 2020 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 DISTRICT OF COLUMBIA NAVAL SUPPORT ACTIVITY WASH NAVAL OBSERVATORY, DISTRICT OF COLUMBIA 001A Master Time Clocks & Operations Facility (INC) 0 75,600 Current 73 Subtotal 0 75,600 Total - DISTRICT OF COLUMBIA 0 75,600 FLORIDA NAS JACKSONVILLE FL JACKSONVILLE, FLORIDA 672 Targeting & Surveillance Sys Prod Supt Facility 32,420 32,420 New 83 Subtotal 32,420 32,420 Total - FLORIDA 32,420 32,420 HAWAII MARINE CORPS BASE HAWAII KANEOHE BAY, HAWAII 911 Bachelor Enlisted Quarters 134,050 134,050 Current 91 Subtotal 134,050 134,050 JBPHH PEARL HARBOR HI WEST LOCH, HAWAII 033 Magazine Consolidation, Phase 1 53,790 53,790 Current 99 Subtotal 53,790 53,790 Total - HAWAII 187,840 187,840 iv DEPARTMENT OF THE NAVY FY 2020 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 NORTH CAROLINA MARINE CORPS BASE CAMP LEJEUNE CAMP LEJEUNE, NORTH CAROLINA 1458A 2nd Radio BN Complex, Phase 2 (INC) 0 25,650 Current 105 1483 ACV-AAV Maintenance Facility Upgrades 11,570 11,570 Current 111 1495 10th Marines HIMARS Complex 35,110 35,110 New 115 1800 II MEF Operations Center Replacement 122,200 122,200 Current 121 1801 2nd MARDIV/2nd MLG Ops Center Replacement 60,130 60,130 Current 127 Subtotal 229,010 254,660 MCAS CHERRY POINT NC CHERRY POINT MCAS, NORTH CAROLINA 199A Aircraft Maintenance Hangar (INC) 0 73,970 New 135 204 F-35 Training and Simulator Facility 53,230 53,230 New 141 228 ATC Tower & Airfield Operations 61,340 61,340 Current 147 235A Flightline Utility Modernization (INC) 0 51,860 Current 153 Subtotal 114,570 240,400 MARINE CORPS BASE CAMP LEJEUNE NEW RIVER, NORTH CAROLINA 680 CH-53K Cargo Loading Trainer 11,320 11,320 New 161 Subtotal 11,320 11,320 Total - NORTH CAROLINA 354,900 506,380 UTAH NAS FALLON NV HILL AFB, UTAH 822A D5 Missile Motor Receipt/Storage Facility (INC) 0 50,520 New 167 Subtotal 0 50,520 Total - UTAH 0 50,520 VIRGINIA NAVSTA NORFOLK VA NORFOLK, VIRGINIA 1120 Mariner Skills Training Center 79,100 79,100 New 173 Subtotal 79,100 79,100 NAVAL SUPPORT STATION NRFK NSY PORTSMOUTH, VIRGINIA 653 Dry Dock Flood Protection Improvements 48,930 48,930 Current 179 Subtotal 48,930 48,930 MARINE CORPS BASE QUANTICO QUANTICO, VIRGINIA 719 Wargaming Center 143,350 143,350 Current 187 Subtotal 143,350 143,350 Total - VIRGINIA 271,380 271,380 v DEPARTMENT OF THE NAVY FY 2020 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 BREMERTON WA BREMERTON, WASHINGTON 447 Dry Dock 4 & Pier 3 Modernization 51,010 51,010 Current 195 Subtotal 51,010 51,010 NAVAL BASE KITSAP BREMERTON WA KEYPORT, WASHINGTON 386 Undersea Vehicle Maintenance Facility 25,050 25,050 New 203 Subtotal 25,050 25,050 Total - WASHINGTON 76,060 76,060 Total - Inside The United States 1,581,229 1,918,182 Outside the United States BAHRAIN ISLAND NAVSUPPACT BAHRAIN SW ASIA, BAHRAIN ISLAND 974 Electrical System Upgrade 53,360 53,360 Current 211 Subtotal 53,360 53,360 Total - BAHRAIN ISLAND 53,360 53,360 GUAM NAVBASE GUAM JOINT REGION MARIANAS, GUAM 459 Bachelor Enlisted Quarters H 164,100 164,100 New 219 491 EOD Compound Facilities 61,900 61,900 Current 225 Subtotal 226,000 226,000 US NAVSUPACT ANDERSEN GUAM JOINT REGION MARIANAS, GUAM 735A Machine Gun Range (INC) 0 91,287 New 233 Subtotal 0 91,287 Total - GUAM 226,000 317,287 ITALY NAS SIGONELLA IT SIGONELLA, ITALY 130 Communications Station 77,400 77,400 Current 241 Subtotal 77,400 77,400 Total - ITALY 77,400 77,400 vi DEPARTMENT OF THE NAVY FY 2020 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 JAPAN MARINE CORPS AIR STATION IWAKUNI, JAPAN 1005 VTOL Pad - South 15,870 15,870 New 249 Subtotal 15,870 15,870 COMFLEACT YOKOSUKA JA YOKOSUKA, JAPAN 030 Pier 5 (Berths 2 and 3) 174,692 174,692 Current 255 Subtotal 174,692 174,692 Total - JAPAN 190,562 190,562 Total - Outside The United States 547,322 638,609 Various Locations 230 Planning & Design 0 167,715 Current 259 220 Unspecified Minor Construction 0 81,237 Current 261 Total - Various Locations 0 248,952 Grand Total 2,128,551 2,805,743 vii Blank Page viii DEPARTMENT OF THE NAVY FY 2020 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 NAWS CHINA LAKE CHINA LAKE, CALIFORNIA 810 Runway & Taxiway Extension 64,500 64,500 Current 25 Subtotal 64,500 64,500 NAVBASE CORONADO SAN DIEGO CA CORONADO, CALIFORNIA 1024 Navy V-22 Hangar 86,830 86,830 New 31 Subtotal 86,830 86,830 NAVBASE SAN DIEGO SAN DIEGO, CALIFORNIA 440A Pier 8 Replacement (INC) 0 59,353 Current 39 Subtotal 0 59,353 NAVWPNSTA SEAL BEACH SEAL BEACH, CALIFORNIA 226 Ammunition Pier 95,310 95,310 Current 47 Subtotal 95,310 95,310 NAS LEMOORE CA TRAVIS AFB, CALIFORNIA 205 Alert Force Complex 64,000 64,000 Current 55 Subtotal 64,000 64,000 Total - CALIFORNIA 310,640 369,993 CONNECTICUT NAVSUBASE NEW LONDON CT NEW LONDON, CONNECTICUT 898 SSN Berthing Pier 32 72,260 72,260 Current 65 Subtotal 72,260 72,260 Total - CONNECTICUT 72,260 72,260 DISTRICT OF COLUMBIA NAVAL SUPPORT ACTIVITY WASH NAVAL OBSERVATORY, DISTRICT OF COLUMBIA 001A Master Time Clocks & Operations Facility (INC) 0 75,600 Current 73 Subtotal 0 75,600 Total - DISTRICT OF COLUMBIA 0 75,600 ix DEPARTMENT OF THE NAVY FY 2020 Military Construction Index of Locations for Navy Projects State/ Proj Auth Request Approp Request Page Cntry No.
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