DEPARTMENT OF THE NAVY Fiscal Year (FY) 2014 BUDGET ESTIMATES FY 2014 Program MILITARY CONSTRUCTION ACTIVE FORCE (MCON) AND FAMILY HOUSING PROGRAMS JUSTIFICATION DATA Submitted to Congress April 2013 Blank Page Part 1: Military Construction Part 2: Family Housing Blank Page DEPARTMENT OF THE NAVY Fiscal Year (FY) 2014 BUDGET ESTIMATES FY 2014 Program MILITARY CONSTRUCTION ACTIVE FORCE (MCON) JUSTIFICATION DATA Submitted to Congress April 2013 Blank Page DEPARTMENT OF THE NAVY FY 2014 Military Construction Table of Contents STATE LIST i INDEX OF LOCATIONS iii INDEX OF LOCATIONS (NAVY) xi INDEX OF LOCATIONS (MARINES) xv MISSION STATUS INDEX xix INSTALLATION INDEX xxiii APPROPRIATION LANGUAGE xxv SPECIAL PROGRAM CONSIDERATIONS xxvii PROJECT JUSTIFICATIONS - INSIDE THE UNITED STATES 1 PROJECT JUSTIFICATIONS - OUTSIDE THE UNITED STATES 331 PLANNING AND DESIGN 397 UNSPECIFIED MINOR CONSTRUCTION 399 Blank Page TAB: SUMMARY OF LOCATIONS DEPARTMENT OF THE NAVY FY 2014 Military Construction Summary of Locations Auth Request Approp Request State/Country ($000) ($000) Inside The United States CALIFORNIA 163,067 163,067 FLORIDA 50,846 50,846 GEORGIA 78,327 78,327 HAWAII 325,080 325,080 ILLINOIS 35,851 35,851 MAINE 25,322 25,322 MARYLAND 83,988 83,988 NEVADA 11,334 11,334 NORTH CAROLINA 123,862 123,862 OKLAHOMA 14,144 14,144 RHODE ISLAND 12,422 12,422 SOUTH CAROLINA 73,932 73,932 VIRGINIA 71,041 71,041 WASHINGTON 135,838 160,718 Subtotal 1,205,054 1,229,934 Outside the United States DJIBOUTI 29,000 29,000 GUAM 318,377 318,377 JAPAN 13,388 13,388 Subtotal 360,765 360,765 Various Locations Various Locations 0 109,570 Subtotal 0 109,570 Total - FY 2014 Military Construction 1,565,819 1,700,269 i Blank Page ii TAB: INDEX OF LOCATIONS DEPARTMENT OF THE NAVY FY 2014 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 CALIFORNIA MARINE CORPS LOGISTICS BASE BARSTOW, CALIFORNIA 939 Engine Dynamometer Facility 14,998 14,998 Current 3 Subtotal 14,998 14,998 MARINE CORPS BASE CAMP PENDLETON CAMP PENDLETON, CALIFORNIA 970 Ammunition Supply Point Upgrade 13,124 13,124 Current 9 Subtotal 13,124 13,124 NAVBASE VENTURA CTY PT MUGU CA POINT MUGU, CALIFORNIA 281 Aircraft Engine Test Pads 7,198 7,198 Current 17 593 BAMS Consolidated Maintenance Hangar 17,469 17,469 New 21 Subtotal 24,667 24,667 NAVBASE VENTURA CTY PT MUGU CA PORT HUENEME, CALIFORNIA 599 Unaccompanied Housing Conversion 33,600 33,600 Current 27 Subtotal 33,600 33,600 MARINE CORPS RECRUIT DEPOT SAN DIEGO, CALIFORNIA 520 Steam Plant Decentralization 34,331 34,331 Current 33 Subtotal 34,331 34,331 NAVBASE CORONADO SAN DIEGO, CALIFORNIA 957 H-60 Trainer Facility 8,910 8,910 Current 39 Subtotal 8,910 8,910 MARINE CORPS BASE TWENTYNINE PALMS TWENTYNINE PALMS, CALIFORNIA 159 Camp Wilson Infrastructure Upgrades 33,437 33,437 Current 45 Subtotal 33,437 33,437 Total - CALIFORNIA 163,067 163,067 iii DEPARTMENT OF THE NAVY FY 2014 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 FLORIDA NAS JACKSONVILLE FL JACKSONVILLE, FLORIDA 659 P-8A Training & Parking Apron Expansion 20,752 20,752 New 53 Subtotal 20,752 20,752 NAVSTA MAYPORT FL JACKSONVILLE, FLORIDA 425 LCS Logistics Support Facility 16,093 16,093 New 59 Subtotal 16,093 16,093 NAS KEY WEST FL KEY WEST, FLORIDA 678 Aircraft Crash/Rescue & Fire Headquarters 14,001 14,001 Current 65 Subtotal 14,001 14,001 Total - FLORIDA 50,846 50,846 GEORGIA MCLB ALBANY GA ALBANY, GEORGIA 934 Weapons Storage and Inspection Facility 15,600 15,600 Current 73 954 CERS Dispatch Facility 1,010 1,010 Current 77 Subtotal 16,610 16,610 MARINE CORPS AIR STATION BEAUFORT TOWNSEND, GEORGIA 473 Townsend Bombing Range Land Acq - Phase 1 61,717 61,717 Current 83 Subtotal 61,717 61,717 Total - GEORGIA 78,327 78,327 iv DEPARTMENT OF THE NAVY FY 2014 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 HAWAII MARINE CORPS BASE HAWAII KANEOHE, HAWAII 778 Armory Addition and Renovation 12,952 12,952 Current 91 852 3rd Radio Bn Maintenance/Operations Complex 25,336 25,336 Current 97 863 Aircraft Maintenance Hangar Upgrades 31,820 31,820 New 103 864 Aircraft Maintenance Expansion 16,968 16,968 New 109 884 Aviation Simulator Modernization/Addition 17,724 17,724 New 115 907 MV-22 Parking Apron and Infrastructure 74,665 74,665 New 121 908 MV-22 Hangar 57,517 57,517 New 127 Subtotal 236,982 236,982 JBPHH PEARL HARBOR HI PEARL CITY, HAWAII 493 Water Transmission Line 30,100 30,100 Current 135 Subtotal 30,100 30,100 JBPHH PEARL HARBOR HI PEARL HARBOR, HAWAII 270 Drydock Waterfront Facility 22,721 22,721 Current 143 320 Submarine Production Support Facility 35,277 35,277 Current 149 Subtotal 57,998 57,998 Total - HAWAII 325,080 325,080 ILLINOIS GREAT LAKES NAVAL STATION GREAT LAKES, ILLINOIS 714 Unaccompanied Housing 35,851 35,851 Current 157 Subtotal 35,851 35,851 Total - ILLINOIS 35,851 35,851 MAINE NSS PORTSMOUTH NAVY SHIPYARD CUTLER, MAINE 308 NCTAMS VLF Commercial Power Connection 13,800 13,800 Current 163 Subtotal 13,800 13,800 NSS PORTSMOUTH NAVY SHIPYARD KITTERY, MAINE 266 Structural Shops Consolidation 11,522 11,522 Current 171 Subtotal 11,522 11,522 Total - MAINE 25,322 25,322 v DEPARTMENT OF THE NAVY FY 2014 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 MARYLAND NAVSUPPACT ANNAPOLIS FORT MEADE, MARYLAND 001 MARFORCYBERCOM HQ-OPS Building 83,988 83,988 New 181 Subtotal 83,988 83,988 Total - MARYLAND 83,988 83,988 NEVADA NAS FALLON NV FALLON, NEVADA 393 Wastewater Treatment Plant 11,334 11,334 Current 189 Subtotal 11,334 11,334 Total - NEVADA 11,334 11,334 NORTH CAROLINA MARINE CORPS BASE CAMP LEJEUNE CAMP LEJEUNE, NORTH CAROLINA 1349 Operations Training Complex 22,515 22,515 Current 195 1353 Landfill - Phase 4 20,795 20,795 Current 201 1445 Steam Decentralization - Camp Johnson 2,620 2,620 Current 205 1447 Steam Decentralization - Hadnot Point 13,390 13,390 Current 209 1448 Steam Decentralization - BEQ Nodes 18,679 18,679 Current 213 674 Corrosion Control Hangar 12,547 12,547 Current 217 676 CH-53K Maintenance Training Facility 13,218 13,218 New 223 726 Regional Communication Station 20,098 20,098 Current 229 Subtotal 123,862 123,862 Total - NORTH CAROLINA 123,862 123,862 OKLAHOMA GREAT LAKES NAVAL STATION TINKER AFB, OKLAHOMA 136 TACAMO E-6B Hangar 14,144 14,144 Current 237 Subtotal 14,144 14,144 Total - OKLAHOMA 14,144 14,144 RHODE ISLAND NAVAL STATION NEWPORT RI NEWPORT, RHODE ISLAND 103 Hewitt Hall Research Center 12,422 12,422 Current 245 Subtotal 12,422 12,422 Total - RHODE ISLAND 12,422 12,422 vi DEPARTMENT OF THE NAVY FY 2014 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 SOUTH CAROLINA SUBASE KINGS BAY GA GOOSE CREEK, SOUTH CAROLINA 100 Nuclear Power Operational Training Facility 73,932 73,932 Current 251 Subtotal 73,932 73,932 Total - SOUTH CAROLINA 73,932 73,932 VIRGINIA NAVSTA NORFOLK VA NORFOLK, VIRGINIA 500 Pier 11 Power Upgrades for CVN-78 3,380 3,380 New 261 Subtotal 3,380 3,380 MARINE CORPS BASE QUANTICO QUANTICO, VIRGINIA 1406 ATC Transmitter/Receiver Relocation 3,630 3,630 Current 267 588 Fuller Road Improvements 9,013 9,013 Current 271 677 Academic Instruction Facility TECOM Schools 25,731 25,731 Current 277 Subtotal 38,374 38,374 NAS OCEANA VA VIRGINIA BEACH, VIRGINIA 815 Aerial Target Operation Consolidation 10,587 10,587 Current 285 Subtotal 10,587 10,587 NAVAL WEAPONS STATION YORKTOWN YORKTOWN, VIRGINIA 461 Small Arms Ranges 18,700 18,700 Current 293 Subtotal 18,700 18,700 Total - VIRGINIA 71,041 71,041 WASHINGTON NAVAL BASE KITSAP BREMERTON WA BANGOR, WASHINGTON 990B Explosives Handling Wharf #2 - Inc 3 0 24,880 Current 303 Subtotal 0 24,880 NAVAL BASE KITSAP BREMERTON WA BREMERTON, WASHINGTON 420 Integrated Water Treatment Sys Dry Docks 3&4 18,189 18,189 Current 311 Subtotal 18,189 18,189 NAS WHIDBEY ISLAND WA OAK HARBOR, WASHINGTON 239 EA-18G Facility Improvements 32,482 32,482 New 319 251 P-8A Hangar and Training Facilities 85,167 85,167 New 325 Subtotal 117,649 117,649 Total - WASHINGTON 135,838 160,718 Total - Inside The United States 1,205,054 1,229,934 vii DEPARTMENT OF THE NAVY FY 2014 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 DJIBOUTI CAMP LEMONNIER DJIBOUTI DJIBOUTI, DJIBOUTI 227 Armory 6,420 6,420 Current 333 921 Unaccompanied Housing 22,580 22,580 Current 337 Subtotal 29,000 29,000 Total - DJIBOUTI 29,000 29,000 GUAM NAVBASE GUAM AGANA, GUAM 425 Modular Storage Magazines 63,382 63,382 Current 343 566 Emergent Repair Facility Expansion 35,860 35,860 Current 349 637 Dehumidified Supply Storage Facility 17,170 17,170 Current 355 638 Sierra Wharf Improvements 1,170 1,170 Current 359 Subtotal 117,582 117,582 NSA ANDERSEN GUAM ANDERSEN AB, GUAM 109 Aircraft Maintenance Hangar - North Ramp 85,673 85,673 New 365 625 BAMS Forward Operational & Maintenance 61,702 61,702 New 371 Hangar Subtotal 147,375 147,375 NAVBASE