Construction Programs (C-1)
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CONSTRUCTION PROGRAMS (C-1) Department of Defense Budget Fiscal Year 2020 Mar 2019 Office of the Under Secretary of Defense (Comptroller) Preface The C-1 is provided annually to the DoD oversight committees of the Congress coincident with the transmittal of the President's Budget. This document is also provided to Office of Assistance Secretary of Defense (Public Affairs) for use by non-DoD activities, and is available to the public on the Internet at http://comptroller.defense.gov/ Office of the Under Secretary Defense (Comptroller) Department of Defense Preparation of the C-1 cost the Department of Defense a total of approximately $38,000 in FY 2019. i UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED TABLE OF CONTENTS Summary State and Country Listing Page FY 2018 Summary by Appropriation………......…………...........................SUMMARY 1-3 Summary by Location and Purpose................................................ 4-13 Summary by State and Country...................................................... 14-16 Summary by State and Country by Component............................. 17-21 FY 2019 Summary by Appropriation………......………............................... 22-24 Summary by Location and Purpose................................................ 25-34 Summary by State and Country...................................................... 35-36 Summary by State and Country by Component............................. 37-42 FY 2020 Summary by Appropriation………......………............................... 43-45 Summary by Location and Purpose................................................ 46-55 Summary by State and Country...................................................... 56-57 Summary by State and Country by Component............................. 58-61 Detail State and Country Listing FY 2018 Active, Guard & Reserve Forces Inside U.S.A. .......................................................................… STATE 1-20 Outside the U.S.A. .................................................................... 21-30 Unspecified World-wide Locations .......................................... 31-34 Family Housing ............................................................................. 35-37 FY 2019 Active, Guard & Reserve Forces Inside U.S.A. ............................................................................ 38-55 Outside the U.S.A. .................................................................... 56-63 Unspecified World-wide Locations .......................................... 64-66 Family Housing ............................................................................. 67-68 FY 2020 Active, Guard & Reserve Forces Inside U.S.A. ............................................................................ 69-83 Outside the U.S.A. .................................................................... 84-88 Unspecified World-wide Locations .......................................... 89-91 Family Housing ............................................................................. 92-93 ii Facility Listing FY 2018 Active, Guard & Reserve Forces by Type of Facility ............... FACILITY 1-26 Family Housing ......................................................................... 27-29 FY 2019 Active, Guard & Reserve Forces by Type of Facility ............... 30-53 Family Housing ......................................................................... 54-56 FY 2020 Active, Guard & Reserve Forces by Type of Facility ............... 57-78 Family Housing ......................................................................... 79-80 FY 2019 Overseas Contingency Operations (OCO) Summary by Appropriation………......………............................... 1 Summary by Location and Purpose................................................ 2-8 Summary by State and Country...................................................... 9 Summary by State and Country by Component............................. 10-13 Active, Guard & Reserve Forces Outside the U.S.A. .................................................................... STATE 1-4 Unspecified World-wide Locations .......................................... 5-6 Active, Guard & Reserve Forces by Type of Facility ............... FACILITY 1-10 FY 2020 Overseas Contingency Operations (OCO)/Emergency Summary by Appropriation………......………............................... 1 Summary by Location and Purpose................................................ 2-8 Summary by State and Country...................................................... 9 Summary by State and Country by Component............................. 10-13 Active, Guard & Reserve Forces Outside the U.S.A. .................................................................... STATE 1-3 Unspecified World-wide Locations .......................................... 4-5 Active, Guard & Reserve Forces by Type of Facility ............... FACILITY 1-9 iii FY 2020 Summary Military Construction, Family Housing, and Homeowners Assistance Authorization/Budget Authority/Total Obligation Authority ($ in Thousands) Total Auth of Budget Oblig. Authorization Approp. Authority Authority Military Construction, Army 986,800 1,453,499 1,453,499 1,453,499 Military Construction, Navy 2,128,551 2,805,743 2,805,743 2,805,743 Military Construction, Air Force 1,615,500 2,179,230 2,179,230 2,179,230 Military Construction, Defense-Wide 1,220,601 2,504,190 2,504,190 2,504,190 NATO Security Investment Program 144,040 144,040 144,040 144,040 Military Construction, Army National Guard 175,350 210,819 210,819 210,819 Military Construction, Air National Guard 117,500 165,971 165,971 165,971 Military Construction, Army Reserve 46,000 60,928 60,928 60,928 Military Construction, Navy Reserve 25,260 54,955 54,955 54,955 Military Construction, Air Force Reserve 43,000 59,750 59,750 59,750 Base Realignment & Closure Account 278,526 278,526 278,526 278,526 Family Housing, Army 19,000 499,279 499,279 499,279 Family Housing, Navy - 365,531 365,531 365,531 Family Housing, Air Force 53,584 398,647 398,647 398,647 Family Housing, Defense-Wide - 57,000 57,000 57,000 Family Housing Improvement Fund - 3,045 3,045 3,045 Military Unaccompanied Housing Improvement Fund - 500 500 500 Total 6,853,712 11,241,653 11,241,653 11,241,653 Reconciliation: Program requiring just authorization of appropriation 2,635,715 Funding for previously authorized projects 1,752,226 Authorized projects using future appropriations - Authorization of Appropriations 11,241,643 Authorization of appropriations previously provided Budget Authority 11,241,653 Total Obligational Authority 11,241,653 Host Country In-Kind Contributions: 542,200 Republic of Korea Funded Construction in Calendar Year (CY) 2020 (Project List next page) Host Country In-Kind Contributions Republic of Korea Funded Construction Calendar Year (CY) 2020 Installation Index Authorization Request ($ in thousands) CY Service Base/Camp Project Title 2020 Total Army 448,000 448,000 Camp Carroll Army Prepositioned Stock-4 Wheeled Vehicle Maintenance Facility 51,000 51,000 Camp Humphreys Unaccompanied Enlisted Personnel Housing, P1 154,000 154,000 Unaccompanied Enlisted Personnel Housing, P2 211,000 211,000 Satellite Communications Facility 32,000 32,000 Air Force 94,200 94,200 Gwangju Air Base Hydrant Fuel System 35,000 35,000 Kunsan Air Base Upgrade Electrical Distribution System 14,200 14,200 Dining Facility 21,000 21,000 Suwon Air Base Hydrant Fuel System 24,000 24,000 CY 2020 Total 542,200 542,200 UNCLASSIFIED Summary for 2018 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Data as of Mar 2019 Auth Auth for Appn TOA Appropriation Amount Appn Amount Amount Amount Military Construction, Army Major Construction 982,724 982,724 982,724 982,724 Minor Construction 29,000 29,000 29,000 Planning & Design 151,170 151,170 151,170 Supporting Activities 23,000 23,000 23,000 23,000 Total Military Construction, Army 1,005,724 1,185,894 1,185,894 1,185,894 Mil. Con., Army National Guard Major Construction 742,025 742,025 742,025 742,025 Minor Construction 36,731 36,731 36,731 Planning & Design 74,741 74,741 74,741 Total Mil. Con., Army National Guard 742,025 853,497 853,497 853,497 Mil. Con., Army Reserve Major Construction 117,400 117,400 117,400 117,400 Minor Construction 15,425 15,425 15,425 Planning & Design 26,887 26,887 26,887 Total Mil. Con., Army Reserve 117,400 159,712 159,712 159,712 Military Construction, Navy Major Construction 1,546,425 1,677,584 1,680,084 1,680,084 Minor Construction 33,842 33,842 33,842 Planning & Design 278,863 278,863 278,863 Total Military Construction, Navy 1,546,425 1,990,289 1,992,789 1,992,789 Mil. Con., Naval Reserve Major Construction 59,337 59,337 59,337 59,337 Minor Construction 11,504 11,504 11,504 Planning & Design 24,430 24,430 24,430 Total Mil. Con., Naval Reserve 59,337 95,271 95,271 95,271 Military Construction, Air Force Major Construction 2,094,744 1,972,142 1,972,142 1,972,142 Minor Construction 41,400 41,400 41,400 Planning & Design 220,982 220,982 220,982 Total Military Construction, Air Force 2,094,744 2,234,524 2,234,524 2,234,524 Mil. Con., Air National Guard Major Construction 158,300 158,300 158,300 158,300 Minor Construction 27,191 27,191 27,191 Planning & Design 38,000 38,000 38,000 Total Mil. Con., Air National Guard 158,300 223,491 223,491 223,491 Mil. Con., Air Force Reserve Major Construction 99,300 99,300 99,300 99,300 Minor Construction 13,610 13,610 13,610 Planning & Design 24,725 24,725 24,725 Total Mil. Con., Air Force Reserve 99,300 137,635 137,635 137,635 Military