CONSTRUCTION PROGRAMS (C-1) Department of Defense Budget Fiscal Year 2021 Feb 2020 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 2020. i UNCLASSIFIED THIS PAGE INTENTIONALLY LEFT BLANK UNCLASSIFIED TABLE OF CONTENTS Summary State and Country Listing Page FY 2019 Summary by Appropriation………......…………...........................SUMMARY 1-3 Summary by Location and Purpose................................................ 4-13 Summary by State and Country...................................................... 14-15 Summary by State and Country by Component............................. 16-21 FY 2020 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............................. 37-41 FY 2021 Summary by Appropriation………......………............................... 42-43 Summary by Location and Purpose................................................ 44-53 Summary by State and Country...................................................... 54-55 Summary by State and Country by Component............................. 56-59 Detail State and Country Listing FY 2019 Active, Guard & Reserve Forces Inside U.S.A. .......................................................................… STATE 1-19 Outside the U.S.A. .................................................................... 20-27 Unspecified World-wide Locations .......................................... 28-30 Family Housing ............................................................................. 31-33 FY 2020 Active, Guard & Reserve Forces Inside U.S.A. ............................................................................ 34-52 Outside the U.S.A. .................................................................... 53-58 Unspecified World-wide Locations .......................................... 59-61 Family Housing ............................................................................. 62-63 FY 2021 Active, Guard & Reserve Forces Inside U.S.A. ............................................................................ 64-74 Outside the U.S.A. .................................................................... 75-78 Unspecified World-wide Locations .......................................... 79-81 Family Housing ............................................................................. 82-83 ii Facility Listing FY 2019 Active, Guard & Reserve Forces by Type of Facility ............... FACILITY 1-25 Family Housing ......................................................................... 26-27 FY 2020 Active, Guard & Reserve Forces by Type of Facility ............... 28-52 Family Housing ......................................................................... 53-54 FY 2021 Active, Guard & Reserve Forces by Type of Facility ............... 55-75 Family Housing ......................................................................... 76-77 FY 2020 Overseas Contingency Operations (OCO Enactment) 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 FY 2020 Overseas Contingency Operations (Emergency) Summary by Appropriation………......………............................... 1 Summary by Location and Purpose................................................ 2-9 Summary by State and Country...................................................... 10 Summary by State and Country by Component............................. 11-14 Active, Guard & Reserve Forces Inside U.S.A. ......................................................................... STATE 1-4 Unspecified World-wide Locations .......................................... 5-6 Active, Guard & Reserve Forces by Type of Facility ............... FACILITY 1-13 iii FY 2021 Overseas Contingency Operations (OCO) Summary by Appropriation………......………............................... 1 Summary by Location and Purpose................................................ 2-7 Summary by State and Country...................................................... 8 Summary by State and Country by Component............................. 9-11 Active, Guard & Reserve Forces Outside the U.S.A. .................................................................... STATE 1-2 Unspecified World-wide Locations .......................................... 3-4 Active, Guard & Reserve Forces by Type of Facility ............... FACILITY 1-8 iv FY 2021 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 393,000 650,336 650,336 650,336 Military Construction, Navy 2,096,550 1,975,606 1,975,606 1,975,606 Military Construction, Air Force 143,000 767,132 767,132 767,132 Military Construction, Defense-Wide 979,358 2,027,520 2,027,520 2,027,520 NATO Security Investment Program 173,030 173,030 173,030 173,030 Military Construction, Army National Guard 259,100 321,437 321,437 321,437 Military Construction, Air National Guard 51,800 64,214 64,214 64,214 Military Construction, Army Reserve 83,300 88,337 88,337 88,337 Military Construction, Navy Reserve 64,510 70,995 70,995 70,995 Military Construction, Air Force Reserve 14,200 23,117 23,117 23,117 Base Realignment & Closure Account 300,447 300,447 300,447 300,447 Family Housing, Army 116,100 486,542 486,542 486,542 Family Housing, Navy - 389,390 389,390 389,390 Family Housing, Air Force - 414,235 414,235 414,235 Family Housing, Defense-Wide - 54,728 54,728 54,728 Family Housing Improvement Fund - 5,897 5,897 5,897 Military Unaccompanied Housing Improvement Fund - 600 600 600 Total 4,674,395 7,813,563 7,813,563 7,813,563 Reconciliation: Program requiring just authorization of appropriation 2,348,805 Funding for previously authorized projects 1,345,363 Authorized projects using future appropriations -555,000 Authorization of Appropriations 7,813,563 Authorization of appropriations previously provided - Budget Authority 7,813,563 Total Obligational Authority 7,813,563 Host Country In-Kind Contributions: 416,000 Republic of Korea Funded Construction in Calendar Year (CY) 2021 (Project List next page) Host Country In-Kind Contributions Republic of Korea Funded Construction Calendar Year (CY) 2021 Installation Index Authorization Request ($ in thousands) CY Service Base/Camp Project Title 2021 Total Army 241,000 241,000 Camp Carroll Site Development 49,000 49,000 Camp Humphreys Attack Reconnaissance Battalion Hangar 99,000 99,000 Elementary School 58,000 58,000 Hot Refuel Point 35,000 35,000 Navy 26,000 26,000 COMROKFLT Naval Base, Busan Maritime Operations Center 26,000 26,000 Air Force 149,000 149,000 Daegu Air Base AGE Facility and Parking Apron 14,000 14,000 Kunsan Air Base Backup Generator Plant 19,000 19,000 Osan Air Base Aircraft Corrosion Control Facility (Phase 3) 12,000 12,000 Child Development Center 20,000 20,000 Relocate Munitions Storage Area Delta (Phase 1) 84,000 84,000 CY 2021 Total 416,000 416,000 UNCLASSIFIED Summary for 2019 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Data as of Feb 2020 Auth Auth for Appn TOA Appropriation Amount Appn Amount Amount Amount Military Construction, Army Major Construction 992,051 1,097,051 1,097,051 1,097,051 Minor Construction 82,000 82,000 82,000 Planning & Design 131,067 131,067 131,067 Supporting Activities 30,000 30,000 30,000 30,000 Total Military Construction, Army 1,022,051 1,340,118 1,340,118 1,340,118 Mil. Con., Army National Guard Major Construction 209,800 209,800 209,800 209,800 Minor Construction 28,100 28,100 28,100 Planning & Design 16,622 16,622 16,622 Total Mil. Con., Army National Guard 209,800 254,522 254,522 254,522 Mil. Con., Army Reserve Major Construction 80,000 80,000 80,000 80,000 Minor Construction 2,064 2,064 2,064 Planning & Design 5,855 5,855 5,855 Total Mil. Con., Army Reserve 80,000 87,919 87,919 87,919 Military Construction, Navy Major Construction 3,400,231 2,971,991 2,896,391 2,896,391 Minor Construction 28,579 28,579 28,579 Planning & Design 267,819 267,819 267,819 Total Military Construction, Navy 3,400,231 3,268,389 3,192,789 3,192,789 Mil. Con., Naval Reserve Major Construction 35,370 35,370 35,370 35,370 Minor Construction 3,000 3,000 3,000 Planning & Design 4,695 4,695 4,695 Total Mil. Con., Naval Reserve 35,370 43,065 43,065 43,065 Military