CONSTRUCTION PROGRAMS (C-1) Department of Defense Budget Fiscal Year 2005

TM EN T OF DE FE I TE IC UN A N SE DEP AR CONSTRUCTION PROGRAMS (C-1) D M S TA TE S OF A ER Department of Defense Budget Fiscal Year 2005 February 2004 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 OASD (PA) for use by non-DoD activities, and is available to the public on the Internet at http://www.dtic.mil/comptroller. For FY 2004 the C-1 reflects appropriations "as enacted" and for FY 2005 the C-1 reflects appropriations "as requested." It does not reflect transfers of budget authority or unobligated balances. Office of the Under Secretary Defense (Comptroller) Department of Defense i TABLE OF CONTENTS Summary State and Country Listing Page FY 2004 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 2005 Summary by Appropriation………......………............................... Summary by Location and Purpose................................................ Summary by State and Country...................................................... Summary by State and Country by Component............................. 22-23 24-33 34-35 36-41 Detail State and Country Listing FY 2004 Active, Guard & Reserve Forces Inside U.S.A. .......................................................................… STATE Outside the U.S.A. .................................................................... Unspecified World-wide Locations .......................................... Family Housing ............................................................................. 1-32 33-38 39-41 42-44 FY 2005 Active, Guard & Reserve Forces Inside U.S.A. ............................................................................ Outside the U.S.A. .................................................................... Unspecified World-wide Locations .......................................... Family Housing ............................................................................. 45-67 68-73 74-76 77-79 Facility Listing FY 2004 Active, Guard & Reserve Forces by Type of Facility ............... FACILITY Family Housing ......................................................................... 1-26 27-28 FY 2005 Active, Guard & Reserve Forces by Type of Facility ............... Family Housing ......................................................................... 29-52 53-54 ii FY 2005 Summary Military Construction, Family Housing, and Homeowners Assistance Authorization/Budget Authority/Total Obligation Authority ($ in Thousands) Appropriation Authorization Military Construction, Army 1,535,400 Military Construction, Navy 1,045,958 Military Construction, Air Force 510,178 Military Construction, Defense-Wide 663,317 NATO Security Investment Program 165,800 Military Construction, Army National Guard Military Construction, Air National Guard Military Construction, Army Reserve Military Construction, Navy Reserve Military Construction, Air Force Reserve Base Realignment & Closure Account IV Chemical Demilitarization Construction, Defense Family Housing, Army 636,099 Family Housing, Navy 139,107 Family Housing, Air Force 846,959 Family Housing, Defense-Wide 49 Family Housing Improvement Fund Total 5,542,867 Reconciliation: Program requiring just authorization of appropriation Funding for previously authorized projects Authorized projects using future appropriations Auth of Approp. 1,771,285 1,060,455 663,964 699,437 165,800 265,657 127,368 87,070 25,285 84,556 246,116 81,886 1,565,006 843,611 1,710,855 49,624 2,500 9,450,475 Budget Authority 1,771,285 1,060,455 663,964 709,337 165,800 265,657 127,368 87,070 25,285 84,556 246,116 81,886 1,565,006 843,611 1,710,855 49,624 2,500 9,460,375 Total Oblig. Authority 1,771,285 1,060,455 663,964 709,337 165,800 265,657 127,368 87,070 25,285 84,556 361,116 81,886 1,565,006 843,611 1,710,855 49,624 177,469 9,750,344 +3,902,742 +517,766 -512,900 Authorization of Appropriations Authorization of appropriations previously provided 9,450,475 9,900 Budget Authority BRAC land sales Transfer from Family Housing Construction to FHIF 9,460,375 +115,000 +174,969 Total Obligational Authority 9,750,344 iii UNCLASSIFIED Summary for 2004 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Data as of FEB 2004 Appn Amount TOA Amount 1,244,000 32,606 126,833 44,800 1,448,239 1,400,300 32,606 132,633 44,800 1,610,339 1,400,300 32,606 132,633 44,800 1,610,339 1,198,402 14,585 71,001 1,283,988 1,198,402 14,585 71,001 1,283,988 1,198,402 14,585 71,001 1,283,988 1,226,043 16,180 118,078 1,360,301 1,226,043 16,180 118,078 1,360,301 1,226,043 16,180 118,078 1,360,301 621,188 15,553 65,130 701,871 692,788 15,553 65,130 773,471 692,788 15,553 65,130 773,471 Mil. Con., Army National Guard Major Construction Minor Construction Planning & Design Total Mil. Con., Army National Guard 265,117 8,099 38,376 311,592 265,117 8,099 38,376 311,592 265,117 8,099 38,376 311,592 Mil. Con., Air National Guard Major Construction Minor Construction Planning & Design Total Mil. Con., Air National Guard 191,000 8,615 23,293 222,908 191,000 8,615 23,293 222,908 191,000 8,615 23,293 222,908 Mil. Con., Army Reserve Major Construction Minor Construction Planning & Design Total Mil. Con., Army Reserve 76,582 2,886 8,983 88,451 76,582 2,886 8,983 88,451 76,582 2,886 8,983 88,451 Mil. Con., Naval Reserve Major Construction Planning & Design Total Mil. Con., Naval Reserve 42,530 2,968 45,498 42,530 2,968 45,498 42,530 2,968 45,498 Mil. Con., Air Force Reserve Major Construction Minor Construction Planning & Design Total Mil. Con., Air Force Reserve 43,560 6,360 12,112 62,032 43,560 6,360 12,112 62,032 43,560 6,360 12,112 62,032 169,300 169,300 169,300 169,300 183,700 183,700 300 300 300 300 382,921 382,921 67,448 67,448 67,448 67,448 67,448 67,448 Appropriation Military Construction, Army Major Construction Minor Construction Planning & Design Supporting Activities Total Military Construction, Army Military Construction, Navy Major Construction Minor Construction Planning & Design Total Military Construction, Navy Military Construction, Air Force Major Construction Minor Construction Planning & Design Total Military Construction, Air Force Auth Amount 1,241,300 27,800 1,269,100 1,486,452 1,486,452 1,234,614 1,234,614 Military Construction, Defense-Wide Major Construction Minor Construction Planning & Design Total Military Construction, Defense-Wide 486,278 486,278 NATO Security Investment Program NATO Security Investment Program Total NATO Security Investment Program 169,300 169,300 DoD Family Housing Improvement Fund Family Housing Improvement Fund Total DoD Family Housing Improvement Fund Base Realignment & Closure, Army Base Closure Round Iv Total Base Realignment & Closure, Army Base Realignment & Closure, Navy Summary - 1 UNCLASSIFIED Auth for Appn Amount UNCLASSIFIED Summary for 2004 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Data as of FEB 2004 Auth Amount Appropriation Base Closure Round Iv Total Base Realignment & Closure, Navy Base Realignment & Closure, Air Force Base Closure Round Iv Total Base Realignment & Closure, Air Force Base Realignment & Closure, Defense Base Closure Round Iv Total Base Realignment & Closure, Defense Family Housing Construction, Army New Construction Construction Improvements Planning & Design Total Family Housing Construction, Army 220,673 130,430 34,488 385,591 Family Housing Operations & Debt, Army Utilities Operating Expenses Leasing Maintenance Of Real Property Interest Payments, C&W Housing Housing Privatization Support Total Family Housing Operations & Debt, Army Fam Housing Construction, Navy & Marine Corps New Construction Construction Improvements Planning & Design Total Fam Housing Construction, Navy & Marine Corps 157,366 20,446 8,381 186,193 Fam Housing Ops & Debt, Navy & Marine Corps Utilities Operating Expenses Leasing Maintenance Of Real Property Mortgage Insurance Premiums Housing Privatization Support Total Fam Housing Ops & Debt, Navy & Marine Corps Family Housing Construction, Air Force New Construction Construction Improvements Planning & Design Total Family Housing Construction, Air Force 399,598 227,979 33,488 661,065 Family Housing Operations & Debt, AF Utilities Operating Expenses Leasing Maintenance Of Real Property Mortgage Insurance Premiums Housing Privatization Support Total Family Housing Operations & Debt, AF Family Housing Construction, Defense-Wide Construction Improvements Planning & Design Total Family Housing Construction, Defense-Wide 50 300 350 Fam Housing Ops & Debt, Def-Wide Utilities Operating Expenses Leasing Maintenance Of Real Property Summary - 2 UNCLASSIFIED Auth for Appn Amount 101,914 101,914 Appn Amount 101,914 101,914 TOA Amount 180,614 180,614 198,746 198,746 198,746 198,746 200,746 200,746 3,319 3,319 3,319 3,319 10,919 10,919 220,673 130,430 32,488 383,591 220,673 130,430 32,488 383,591 220,673 130,430 32,488 383,591 165,728 177,314 232,223 439,877 1 29,303 1,044,446 165,728 177,314 232,223 439,877 1 29,303 1,044,446 165,728 177,314 232,223 439,877 1 29,303 1,044,446 155,366 20,446 8,381 184,193 155,366 20,446 8,381 184,193 157,366 20,446 8,381 186,193 163,557 153,624 130,710 382,797 63 10,609 841,360 163,557 153,624 130,710 382,797 63 10,609 841,360 163,557 153,624 130,710 382,797 63 10,609 841,360 399,598 223,979 33,488 657,065 399,598 223,979 33,488 657,065 399,598 227,979 33,488 661,065 132,651 141,686 109,514 394,631 37 44,536 823,055 132,651 141,686 109,514 394,631 37 44,536 823,055 132,651 141,686 109,514 394,631 37 44,536 823,055 50 300 350 50 300 350 50 300 350 825 4,818 39,212 4,585 825 4,818 39,212 4,585 825 4,818 39,212 4,585 UNCLASSIFIED Summary for 2004 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Auth Amount Appropriation Total Fam Housing Ops & Debt, Def-Wide Grand Total Data as of FEB 2004 5,878,943 Summary - 3 UNCLASSIFIED Auth for Appn Amount 49,440 10,049,407 Appn Amount 49,440 TOA Amount 49,440 10,283,107 10,774,428 UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Grand Total ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 4,269,360 4,810,668 4,921,068 4,923,068 Outside the United States 643,360 607,140 724,640 724,640 Unspecified Locations 966,223 4,631,599 4,637,399 5,126,720 5,878,943 10,049,407 10,283,107 10,774,428 4,448,644 4,925,752 5,153,652 5,153,652 Unspecified Minor Construction 104,884 104,884 104,884 Planning and Design 449,444 455,244 455,244 27,800 44,800 44,800 44,800 NATO Security Investment Program 169,300 169,300 169,300 183,700 New Construction 777,637 775,637 775,637 777,637 Construction Improvements 378,905 374,905 374,905 378,905 76,657 74,657 74,657 74,657 1,024,651 1,024,651 1,024,651 511,659 511,659 511,659 1,221,890 1,221,890 1,221,890 Mortgage Insurance, Premiums 101 101 101 Base Realignment and Closure 371,427 371,427 459,727 300 300 382,921 10,049,407 10,283,107 10,774,428 *** Total By Location *** By Purpose: Major Construction Supporting Activities Planning & Design Operating Expenses Leasing Maintenance Family Housing Improvement Fund *** Total By Purpose *** 5,878,943 Summary - 4 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Army ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 1,257,873 1,767,987 1,806,787 1,806,787 Outside the United States 231,900 213,000 330,500 330,500 Unspecified Locations 164,918 1,482,595 1,488,395 1,488,395 1,654,691 3,463,582 3,625,682 3,625,682 1,241,300 1,705,514 1,861,814 1,861,814 43,591 43,591 43,591 174,192 179,992 179,992 27,800 44,800 44,800 44,800 New Construction 220,673 220,673 220,673 220,673 Construction Improvements 130,430 130,430 130,430 130,430 34,488 32,488 32,488 32,488 Operating Expenses 372,345 372,345 372,345 Leasing 232,223 232,223 232,223 Maintenance 439,877 439,877 439,877 Mortgage Insurance, Premiums 1 1 1 Base Realignment and Closure 67,448 67,448 67,448 3,463,582 3,625,682 3,625,682 *** Total By Location *** By Purpose: Major Construction Unspecified Minor Construction Planning and Design Supporting Activities Planning & Design *** Total By Purpose *** 1,654,691 Summary - 5 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Navy ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 1,494,638 1,275,868 1,275,868 1,277,868 Outside the United States 92,820 92,820 92,820 92,820 Unspecified Locations 85,187 1,088,265 1,088,265 1,166,965 1,672,645 2,456,953 2,456,953 2,537,653 1,486,452 1,240,932 1,240,932 1,240,932 Unspecified Minor Construction 14,585 14,585 14,585 Planning and Design 73,969 73,969 73,969 157,366 155,366 155,366 157,366 20,446 20,446 20,446 20,446 8,381 8,381 8,381 8,381 Operating Expenses 327,790 327,790 327,790 Leasing 130,710 130,710 130,710 Maintenance 382,797 382,797 382,797 Mortgage Insurance, Premiums 63 63 63 Base Realignment and Closure 101,914 101,914 180,614 2,456,953 2,456,953 2,537,653 *** Total By Location *** By Purpose: Major Construction New Construction Construction Improvements Planning & Design *** Total By Purpose *** 1,672,645 Summary - 6 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Air Force ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 1,152,879 1,379,343 1,379,343 1,379,343 Outside the United States 246,032 246,077 246,077 246,077 Unspecified Locations 496,768 1,698,687 1,698,687 1,704,687 1,895,679 3,324,107 3,324,107 3,330,107 1,234,614 1,477,933 1,477,933 1,477,933 31,155 31,155 31,155 136,153 136,153 136,153 *** Total By Location *** By Purpose: Major Construction Unspecified Minor Construction Planning and Design New Construction 399,598 399,598 399,598 399,598 Construction Improvements 227,979 223,979 223,979 227,979 33,488 33,488 33,488 33,488 Operating Expenses 318,873 318,873 318,873 Leasing 109,514 109,514 109,514 Maintenance 394,631 394,631 394,631 Mortgage Insurance, Premiums 37 37 37 Base Realignment and Closure 198,746 198,746 200,746 3,324,107 3,324,107 3,330,107 Planning & Design *** Total By Purpose *** 1,895,679 Summary - 7 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Defense Wide ($ Thousands) Appn Amount TOA Amount 387,470 459,070 459,070 72,608 55,243 55,243 55,243 219,350 362,052 362,052 766,673 655,928 804,765 876,365 1,280,986 486,278 501,373 572,973 572,973 Unspecified Minor Construction 15,553 15,553 15,553 Planning and Design 65,130 65,130 65,130 169,300 169,300 169,300 183,700 50 50 50 50 300 300 300 300 5,643 5,643 5,643 39,212 39,212 39,212 Maintenance 4,585 4,585 4,585 Base Realignment and Closure 3,319 3,319 10,919 300 300 382,921 804,765 876,365 1,280,986 Auth Amount Summary By Location: Inside the United States 363,970 Outside the United States Unspecified Locations *** Total By Location *** By Purpose: Major Construction NATO Security Investment Program Construction Improvements Planning & Design Auth for Appn Amount Data as of FEB 2004 Operating Expenses Leasing Family Housing Improvement Fund *** Total By Purpose *** 655,928 Summary - 8 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Active Forces ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 3,905,390 3,684,594 3,723,394 3,725,394 Outside the United States 570,752 551,897 669,397 669,397 Unspecified Locations 746,873 3,789,747 3,795,547 3,799,547 5,223,015 8,026,238 8,188,338 8,194,338 3,962,366 3,668,445 3,824,745 3,824,745 63,371 63,371 63,371 315,912 321,712 321,712 27,800 44,800 44,800 44,800 New Construction 777,637 775,637 775,637 777,637 Construction Improvements 378,855 374,855 374,855 378,855 76,357 74,357 74,357 74,357 1,019,008 1,019,008 1,019,008 472,447 472,447 472,447 1,217,305 1,217,305 1,217,305 101 101 101 8,026,238 8,188,338 8,194,338 *** Total By Location *** By Purpose: Major Construction Unspecified Minor Construction Planning and Design Supporting Activities Planning & Design Operating Expenses Leasing Maintenance Mortgage Insurance, Premiums *** Total By Purpose *** 5,223,015 Summary - 9 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority National Guard and Reserve Forces ($ Thousands) Appn Amount TOA Amount 618,789 618,789 618,789 111,692 111,692 111,692 730,481 730,481 730,481 636,119 636,119 636,119 Unspecified Minor Construction 25,960 25,960 25,960 Planning and Design 68,402 68,402 68,402 730,481 730,481 730,481 Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Unspecified Locations *** Total By Location *** By Purpose: Major Construction *** Total By Purpose *** Summary - 10 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Military Construction ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 3,573,256 4,116,564 4,226,964 4,226,964 Outside the United States 561,527 525,307 642,807 642,807 Unspecified Locations 510,961 1,423,736 1,429,536 1,532,236 4,645,744 6,065,607 6,299,307 6,402,007 4,448,644 4,925,752 5,153,652 5,153,652 Unspecified Minor Construction 104,884 104,884 104,884 Planning and Design 449,444 455,244 455,244 27,800 44,800 44,800 44,800 169,300 169,300 169,300 183,700 371,427 371,427 459,727 6,065,607 6,299,307 6,402,007 *** Total By Location *** By Purpose: Major Construction Supporting Activities NATO Security Investment Program Base Realignment and Closure *** Total By Purpose *** 4,645,744 Summary - 11 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Base Realignment and Closing ($ Thousands) Appn Amount TOA Amount 371,427 371,427 459,727 *** Total By Location *** 371,427 371,427 459,727 By Purpose: Base Realignment and Closure 371,427 371,427 459,727 371,427 371,427 459,727 Summary By Location: Unspecified Locations Auth Amount Auth for Appn Amount Data as of FEB 2004 *** Total By Purpose *** Summary - 12 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction Total Obligational Authority Family Housing ($ Thousands) Appn Amount TOA Amount 694,104 694,104 696,104 81,833 81,833 81,833 81,833 455,262 3,207,863 3,207,863 3,594,484 1,233,199 3,983,800 3,983,800 4,372,421 By Purpose: New Construction 777,637 775,637 775,637 777,637 Construction Improvements 378,905 374,905 374,905 378,905 76,657 74,657 74,657 74,657 1,024,651 1,024,651 1,024,651 511,659 511,659 511,659 1,221,890 1,221,890 1,221,890 Mortgage Insurance, Premiums 101 101 101 Family Housing Improvement Fund 300 300 382,921 3,983,800 3,983,800 4,372,421 Auth Amount Summary By Location: Inside the United States 696,104 Outside the United States Unspecified Locations *** Total By Location *** Planning & Design Auth for Appn Amount Data as of FEB 2004 Operating Expenses Leasing Maintenance *** Total By Purpose *** 1,233,199 Summary - 13 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction and Family Housing Summary by State and Country ($ Thousands) State-Country ALABAMA Auth Amount 51,500 Auth for Appn Amount 59,669 Data as of FEB 2004 Appn Amount 59,669 TOA Amount 59,669 ALASKA 273,361 309,174 380,774 380,774 ARIZONA 106,949 112,651 112,651 112,651 3,695 7,232 7,232 7,232 448,252 457,196 457,196 457,196 41,469 143,795 143,795 143,795 9,820 14,109 14,109 14,109 DELAWARE 75,601 75,601 75,601 75,601 DISTRICT OF COLUMBIA 26,264 26,264 26,264 26,264 FLORIDA 259,314 273,809 273,809 275,059 GEORGIA 201,024 180,265 180,265 180,265 HAWAII 269,206 333,386 333,386 333,386 IDAHO 52,371 52,263 52,263 52,263 ILLINOIS 139,020 84,580 84,580 84,580 INDIANA 11,400 49,720 49,720 49,720 6,091 6,091 6,091 171,700 116,644 116,644 116,644 KENTUCKY 62,300 135,511 135,511 135,511 LOUISIANA 72,000 101,659 101,659 101,659 14,900 14,900 14,900 115,715 146,535 146,535 146,535 5,500 18,918 18,918 18,918 30,569 30,569 30,569 ARKANSAS CALIFORNIA COLORADO CONNECTICUT IOWA KANSAS MAINE MARYLAND MASSACHUSETTS MICHIGAN MINNESOTA 12,650 12,650 12,650 MISSISSIPPI 15,170 43,062 43,062 43,062 MISSOURI 29,821 42,768 42,768 42,768 MONTANA 19,368 30,303 30,303 30,303 NEBRASKA 13,400 24,648 24,648 24,648 NEVADA 24,600 33,600 33,600 33,600 6,100 6,100 6,100 NEW HAMPSHIRE NEW JERSEY 166,512 75,698 75,698 75,698 NEW MEXICO 38,447 40,840 40,840 40,840 130,700 101,793 101,793 101,793 NEW YORK Summary - 14 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction and Family Housing Summary by State and Country ($ Thousands) State-Country NORTH CAROLINA Auth for Appn Amount 417,291 Auth Amount 445,800 Data as of FEB 2004 Appn Amount 417,291 TOA Amount 418,041 NORTH DAKOTA 83,357 92,318 92,318 92,318 OHIO 21,100 56,255 56,255 56,255 OKLAHOMA 66,100 79,077 79,077 79,077 10,250 10,250 10,250 OREGON PENNSYLVANIA 30,700 45,338 45,338 45,338 RHODE ISLAND 29,580 48,080 48,080 48,080 SOUTH CAROLINA 19,892 19,713 19,713 19,713 SOUTH DAKOTA 25,540 25,540 25,540 25,540 30,955 30,955 30,955 TENNESSEE TEXAS 266,547 274,651 274,651 274,651 UTAH 21,748 21,711 21,711 21,711 23,827 23,827 23,827 392,231 357,983 396,783 396,783 84,260 139,760 139,760 139,760 24,800 24,800 24,800 4,340 4,340 4,340 18,030 18,030 18,030 18,030 3,405 3,450 3,450 3,450 148,027 129,127 129,127 129,127 GUAM 26,000 24,900 24,900 24,900 ITALY 189,223 172,958 172,958 172,958 KOREA 133,462 133,462 133,462 133,462 KWAJALEIN 9,400 9,400 9,400 9,400 MARIANA ISLANDS 1,700 1,700 1,700 1,700 PORTUGAL 17,514 17,514 17,514 17,514 UNITED KINGDOM 76,685 76,685 76,685 76,685 WAKE ISLAND 24,000 24,000 24,000 24,000 WORLDWIDE CLASSIFIED 29,501 28,981 28,981 28,981 WORLDWIDE UNSPECIFIED 880,662 4,575,308 4,581,108 5,070,429 117,500 117,500 10,283,107 10,774,428 VERMONT VIRGINIA WASHINGTON WEST VIRGINIA WISCONSIN BAHRAIN ISLAND DIEGO GARCIA GERMANY IRAQ *** Total Construction *** 5,878,943 10,049,407 Summary - 15 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction and Family Housing Army *** Summary by State and Country ($ Thousands) State-Country ALABAMA Auth Amount 5,500 Auth for Appn Amount 13,669 Data as of FEB 2004 Appn Amount 13,669 TOA Amount 13,669 ALASKA 205,300 241,400 241,400 241,400 ARIZONA 41,000 41,000 41,000 41,000 3,610 3,610 3,610 26,495 26,495 26,495 90,538 90,538 90,538 4,589 4,589 4,589 16,470 16,470 16,470 ARKANSAS CALIFORNIA COLORADO 2,150 CONNECTICUT FLORIDA GEORGIA 152,350 127,970 127,970 127,970 HAWAII 129,500 195,500 195,500 195,500 ILLINOIS 3,750 3,750 3,750 INDIANA 38,320 38,320 38,320 171,700 109,244 109,244 109,244 KENTUCKY 54,500 127,711 127,711 127,711 LOUISIANA 72,000 90,579 90,579 90,579 14,900 14,900 14,900 KANSAS MAINE MARYLAND 9,600 29,310 29,310 29,310 MASSACHUSETTS 5,500 7,918 7,918 7,918 12,469 12,469 12,469 MISSISSIPPI 7,733 7,733 7,733 MISSOURI 4,947 4,947 4,947 MONTANA 10,935 10,935 10,935 NEBRASKA 11,248 11,248 11,248 MICHIGAN NEW JERSEY 10,250 16,650 16,650 16,650 NEW MEXICO 14,600 17,133 17,133 17,133 NEW YORK 130,700 95,293 95,293 95,293 NORTH CAROLINA 125,400 127,067 127,067 127,067 9,101 9,101 9,101 27,155 27,155 27,155 43,873 43,873 43,873 15,338 15,338 15,338 8,955 8,955 8,955 55,200 55,200 55,200 NORTH DAKOTA OHIO OKLAHOMA 30,873 PENNSYLVANIA TENNESSEE TEXAS 55,200 Summary - 16 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction and Family Housing Army *** Summary by State and Country ($ Thousands) State-Country VERMONT VIRGINIA Auth Amount Auth for Appn Amount 23,827 Data as of FEB 2004 Appn Amount 23,827 TOA Amount 23,827 37,850 37,850 76,650 76,650 3,900 51,900 51,900 51,900 WEST VIRGINIA 4,000 4,000 4,000 WISCONSIN 4,340 4,340 4,340 107,000 88,100 88,100 88,100 ITALY 50,500 50,500 50,500 50,500 KOREA 65,000 65,000 65,000 65,000 9,400 9,400 9,400 9,400 164,918 1,482,595 1,488,395 1,488,395 117,500 117,500 3,625,682 3,625,682 WASHINGTON GERMANY KWAJALEIN WORLDWIDE UNSPECIFIED IRAQ *** Total Construction *** 1,654,691 Summary - 17 UNCLASSIFIED 3,463,582 UNCLASSIFIED Summary for 2004 Military Construction and Family Housing Navy *** Summary by State and Country ($ Thousands) State-Country ARIZONA CALIFORNIA Auth Amount 22,230 Data as of FEB 2004 Auth for Appn Amount 22,230 Appn Amount 22,230 TOA Amount 22,230 378,235 361,518 361,518 361,518 CONNECTICUT 3,120 3,120 3,120 3,120 DISTRICT OF COLUMBIA 1,550 1,550 1,550 1,550 FLORIDA 143,728 142,478 142,478 143,728 GEORGIA 11,510 11,510 11,510 11,510 HAWAII 45,510 45,510 45,510 45,510 ILLINOIS 137,120 78,930 78,930 78,930 INDIANA 11,400 11,400 11,400 11,400 4,780 4,780 4,780 84,040 84,040 84,040 84,040 4,570 10,670 10,670 10,670 NEW JERSEY 144,401 47,421 47,421 47,421 NORTH CAROLINA 203,384 173,884 173,884 174,634 29,580 29,580 29,580 29,580 2,350 2,350 2,350 2,350 12,470 18,650 18,650 18,650 262,540 200,597 200,597 200,597 WASHINGTON 53,260 53,260 53,260 53,260 BAHRAIN ISLAND 18,030 18,030 18,030 18,030 ITALY 73,090 73,090 73,090 73,090 1,700 1,700 1,700 1,700 28,827 1,060,655 1,060,655 1,139,355 1,672,645 2,456,953 2,456,953 2,537,653 LOUISIANA MARYLAND MISSISSIPPI RHODE ISLAND SOUTH CAROLINA TEXAS VIRGINIA MARIANA ISLANDS WORLDWIDE UNSPECIFIED *** Total Construction *** Summary - 18 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction and Family Housing Air Force *** Summary by State and Country ($ Thousands) Appn Amount 26,000 TOA Amount 26,000 50,774 50,774 50,774 43,719 49,421 49,421 49,421 3,695 3,622 3,622 3,622 CALIFORNIA 67,217 66,383 66,383 66,383 COLORADO 17,219 31,757 31,757 31,757 DELAWARE 75,601 75,601 75,601 75,601 FLORIDA 75,186 75,061 75,061 75,061 GEORGIA 37,164 40,785 40,785 40,785 HAWAII 80,096 78,276 78,276 78,276 IDAHO 52,371 52,263 52,263 52,263 1,900 1,900 1,900 1,900 IOWA 6,091 6,091 6,091 KANSAS 7,400 7,400 7,400 LOUISIANA 6,300 6,300 6,300 31,343 31,343 31,343 MASSACHUSETTS 11,000 11,000 11,000 MICHIGAN 18,100 18,100 18,100 MINNESOTA 12,650 12,650 12,650 State-Country ALABAMA Auth Amount 26,000 ALASKA 51,061 ARIZONA ARKANSAS ILLINOIS MARYLAND Auth for Appn Amount 26,000 Data as of FEB 2004 20,233 MISSISSIPPI 10,600 24,659 24,659 24,659 MISSOURI 29,821 37,821 37,821 37,821 MONTANA 19,368 19,368 19,368 19,368 NEVADA 11,800 20,800 20,800 20,800 6,100 6,100 6,100 NEW JERSEY 11,861 11,627 11,627 11,627 NEW MEXICO 23,847 23,707 23,707 23,707 6,500 6,500 6,500 NEW HAMPSHIRE NEW YORK NORTH CAROLINA 65,457 64,781 64,781 64,781 NORTH DAKOTA 83,357 83,217 83,217 83,217 OHIO 21,100 29,100 29,100 29,100 OKLAHOMA 35,227 35,204 35,204 35,204 OREGON 10,250 10,250 10,250 RHODE ISLAND 18,500 18,500 18,500 Summary - 19 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction and Family Housing Air Force *** Summary by State and Country ($ Thousands) State-Country SOUTH CAROLINA Auth Amount 17,542 SOUTH DAKOTA 25,540 Auth for Appn Amount 17,363 TENNESSEE Data as of FEB 2004 Appn Amount 17,363 TOA Amount 17,363 25,540 25,540 25,540 22,000 22,000 22,000 TEXAS 175,589 177,513 177,513 177,513 UTAH 21,748 21,711 21,711 21,711 VIRGINIA 25,474 27,469 27,469 27,469 WASHINGTON 19,000 26,500 26,500 26,500 20,800 20,800 20,800 3,405 3,450 3,450 3,450 GERMANY 41,027 41,027 41,027 41,027 ITALY 19,025 19,025 19,025 19,025 KOREA 68,462 68,462 68,462 68,462 PORTUGAL 17,514 17,514 17,514 17,514 UNITED KINGDOM 76,685 76,685 76,685 76,685 WAKE ISLAND 24,000 24,000 24,000 24,000 WORLDWIDE CLASSIFIED 29,501 28,981 28,981 28,981 WORLDWIDE UNSPECIFIED 467,267 1,669,706 1,669,706 1,675,706 1,895,679 3,324,107 3,324,107 3,330,107 WEST VIRGINIA DIEGO GARCIA *** Total Construction *** Summary - 20 UNCLASSIFIED UNCLASSIFIED Summary for 2004 Military Construction and Family Housing Defense Wide *** Summary by State and Country ($ Thousands) Appn Amount 20,000 TOA Amount 20,000 17,000 88,600 88,600 2,800 2,800 2,800 2,800 22,100 21,500 21,500 21,500 6,700 6,400 6,400 6,400 DISTRICT OF COLUMBIA 24,714 24,714 24,714 24,714 FLORIDA 40,400 39,800 39,800 39,800 HAWAII 14,100 14,100 14,100 14,100 KENTUCKY 7,800 7,800 7,800 7,800 MARYLAND 1,842 1,842 1,842 1,842 NEBRASKA 13,400 13,400 13,400 13,400 NEVADA 12,800 12,800 12,800 12,800 NORTH CAROLINA 51,559 51,559 51,559 51,559 PENNSYLVANIA 30,700 30,000 30,000 30,000 TEXAS 23,288 23,288 23,288 23,288 VIRGINIA 66,367 92,067 92,067 92,067 8,100 8,100 8,100 8,100 GUAM 26,000 24,900 24,900 24,900 ITALY 46,608 30,343 30,343 30,343 219,650 362,352 362,352 766,973 655,928 804,765 876,365 1,280,986 State-Country ALABAMA Auth Amount 20,000 ALASKA 17,000 CALIFORNIA COLORADO CONNECTICUT WASHINGTON WORLDWIDE UNSPECIFIED *** Total Construction *** Auth for Appn Amount 20,000 Data as of FEB 2004 Summary - 21 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Data as of FEB 2004 Appn Amount TOA Amount 1,585,450 20,000 151,335 14,500 1,771,285 1,585,450 20,000 151,335 14,500 1,771,285 1,585,450 20,000 151,335 14,500 1,771,285 961,388 12,000 87,067 1,060,455 961,388 12,000 87,067 1,060,455 961,388 12,000 87,067 1,060,455 510,178 13,000 140,786 663,964 510,178 13,000 140,786 663,964 510,178 13,000 140,786 663,964 616,317 20,938 62,182 699,437 626,217 20,938 62,182 709,337 626,217 20,938 62,182 709,337 Mil. Con., Army National Guard Major Construction Minor Construction Planning & Design Total Mil. Con., Army National Guard 230,340 4,472 30,845 265,657 230,340 4,472 30,845 265,657 230,340 4,472 30,845 265,657 Mil. Con., Air National Guard Major Construction Minor Construction Planning & Design Total Mil. Con., Air National Guard 108,300 5,500 13,568 127,368 108,300 5,500 13,568 127,368 108,300 5,500 13,568 127,368 Mil. Con., Army Reserve Major Construction Minor Construction Planning & Design Total Mil. Con., Army Reserve 72,922 2,923 11,225 87,070 72,922 2,923 11,225 87,070 72,922 2,923 11,225 87,070 Mil. Con., Naval Reserve Major Construction Planning & Design Total Mil. Con., Naval Reserve 23,782 1,503 25,285 23,782 1,503 25,285 23,782 1,503 25,285 Mil. Con., Air Force Reserve Major Construction Minor Construction Planning & Design Total Mil. Con., Air Force Reserve 73,800 5,263 5,493 84,556 73,800 5,263 5,493 84,556 73,800 5,263 5,493 84,556 165,800 165,800 165,800 165,800 165,800 165,800 2,500 2,500 2,500 2,500 177,469 177,469 100,305 100,305 100,305 100,305 100,305 100,305 Appropriation Military Construction, Army Major Construction Minor Construction Planning & Design Supporting Activities Total Military Construction, Army Military Construction, Navy Major Construction Minor Construction Planning & Design Total Military Construction, Navy Auth Amount 1,520,900 14,500 1,535,400 1,045,958 1,045,958 Military Construction, Air Force Major Construction Minor Construction Planning & Design Total Military Construction, Air Force 510,178 510,178 Military Construction, Defense-Wide Major Construction Minor Construction Planning & Design Total Military Construction, Defense-Wide 663,317 663,317 NATO Security Investment Program NATO Security Investment Program Total NATO Security Investment Program 165,800 165,800 DoD Family Housing Improvement Fund Family Housing Improvement Fund Total DoD Family Housing Improvement Fund Base Realignment & Closure, Army Base Closure Round Iv Total Base Realignment & Closure, Army Base Realignment & Closure, Navy Summary - 22 UNCLASSIFIED Auth for Appn Amount UNCLASSIFIED Summary for 2005 Military Construction, Family Housing, and Homeowners Assistance ($ Thousands) Data as of FEB 2004 Auth Amount Appropriation Base Closure Round Iv Total Base Realignment & Closure, Navy Base Realignment & Closure, Air Force Base Closure Round Iv Total Base Realignment & Closure, Air Force Chem Demil Const, Def Chem/Demil Const Total Chem Demil Const, Def Family Housing Construction, Army New Construction Construction Improvements Planning & Design Total Family Housing Construction, Army 394,900 211,990 29,209 636,099 Family Housing Operations & Debt, Army Utilities Operating Expenses Leasing Maintenance Of Real Property Interest Payments, C&W Housing Housing Privatization Support Total Family Housing Operations & Debt, Army Fam Housing Construction, Navy & Marine Corps New Construction Construction Improvements Total Fam Housing Construction, Navy & Marine Corps 27,002 112,105 139,107 Fam Housing Ops & Debt, Navy & Marine Corps Utilities Operating Expenses Leasing Maintenance Of Real Property Mortgage Insurance Premiums Housing Privatization Support Total Fam Housing Ops & Debt, Navy & Marine Corps Family Housing Construction, Air Force New Construction Construction Improvements Planning & Design Total Family Housing Construction, Air Force 570,340 238,353 38,266 846,959 Family Housing Operations & Debt, AF Utilities Operating Expenses Leasing Maintenance Of Real Property Mortgage Insurance Premiums Housing Privatization Support Total Family Housing Operations & Debt, AF Family Housing Construction, Defense-Wide Construction Improvements Total Family Housing Construction, Defense-Wide 49 49 Fam Housing Ops & Debt, Def-Wide Utilities Operating Expenses Leasing Maintenance Of Real Property Total Fam Housing Ops & Debt, Def-Wide Grand Total 5,542,867 Summary - 23 UNCLASSIFIED Auth for Appn Amount Appn Amount TOA Amount 115,000 115,000 145,811 145,811 145,811 145,811 145,811 145,811 81,886 81,886 81,886 81,886 81,886 81,886 394,900 211,990 29,209 636,099 394,900 211,990 29,209 636,099 394,900 211,990 29,209 636,099 132,356 149,813 218,033 402,060 1 26,644 928,907 132,356 149,813 218,033 402,060 1 26,644 928,907 132,356 149,813 218,033 402,060 1 26,644 928,907 27,002 112,105 139,107 27,002 112,105 139,107 27,002 112,105 139,107 137,226 160,960 136,883 252,383 61 16,991 704,504 137,226 160,960 136,883 252,383 61 16,991 704,504 137,226 160,960 136,883 252,383 61 16,991 704,504 570,340 238,353 38,266 846,959 570,340 238,353 38,266 846,959 570,340 238,353 38,266 846,959 125,459 143,605 119,908 435,782 38 39,104 863,896 125,459 143,605 119,908 435,782 38 39,104 863,896 125,459 143,605 119,908 435,782 38 39,104 863,896 49 49 49 49 49 49 890 4,893 41,456 2,336 49,575 890 4,893 41,456 2,336 49,575 890 4,893 41,456 2,336 49,575 9,450,475 9,460,375 9,750,344 UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Grand Total ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 3,785,722 4,353,557 4,363,457 4,363,457 636,400 657,923 657,923 657,923 1,120,745 4,438,995 4,438,995 4,728,964 5,542,867 9,450,475 9,460,375 9,750,344 3,740,353 4,269,863 4,279,763 4,279,763 78,596 78,596 78,596 504,004 504,004 504,004 14,500 14,500 14,500 14,500 NATO Security Investment Program 165,800 165,800 165,800 165,800 New Construction 992,242 992,242 992,242 992,242 Construction Improvements 562,497 562,497 562,497 562,497 67,475 67,475 67,475 67,475 Operating Expenses 937,941 937,941 937,941 Leasing 516,280 516,280 516,280 1,092,561 1,092,561 1,092,561 Mortgage Insurance, Premiums 100 100 100 Base Realignment and Closure 246,116 246,116 361,116 2,500 2,500 177,469 9,450,475 9,460,375 9,750,344 Outside the United States Unspecified Locations *** Total By Location *** By Purpose: Major Construction Unspecified Minor Construction Planning and Design Supporting Activities Planning & Design Maintenance Family Housing Improvement Fund *** Total By Purpose *** 5,542,867 Summary - 24 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Army ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 1,815,100 2,243,275 2,243,275 2,243,275 Outside the United States 115,200 136,723 136,723 136,723 Unspecified Locations 241,199 1,491,211 1,491,211 1,491,211 2,171,499 3,871,209 3,871,209 3,871,209 1,520,900 1,970,598 1,970,598 1,970,598 27,395 27,395 27,395 193,405 193,405 193,405 14,500 14,500 14,500 14,500 New Construction 394,900 394,900 394,900 394,900 Construction Improvements 211,990 211,990 211,990 211,990 29,209 29,209 29,209 29,209 Operating Expenses 308,813 308,813 308,813 Leasing 218,033 218,033 218,033 Maintenance 402,060 402,060 402,060 Mortgage Insurance, Premiums 1 1 1 Base Realignment and Closure 100,305 100,305 100,305 3,871,209 3,871,209 3,871,209 *** Total By Location *** By Purpose: Major Construction Unspecified Minor Construction Planning and Design Supporting Activities Planning & Design *** Total By Purpose *** 2,171,499 Summary - 25 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Navy ($ Thousands) Appn Amount TOA Amount 771,262 771,262 771,262 126,700 126,700 126,700 126,700 301,663 1,031,389 1,031,389 1,146,389 1,185,065 1,929,351 1,929,351 2,044,351 1,045,958 985,170 985,170 985,170 Unspecified Minor Construction 12,000 12,000 12,000 Planning and Design 88,570 88,570 88,570 27,002 27,002 27,002 27,002 112,105 112,105 112,105 112,105 Operating Expenses 315,177 315,177 315,177 Leasing 136,883 136,883 136,883 Maintenance 252,383 252,383 252,383 61 61 61 Auth Amount Summary By Location: Inside the United States 756,702 Outside the United States Unspecified Locations *** Total By Location *** By Purpose: Major Construction New Construction Construction Improvements Auth for Appn Amount Data as of FEB 2004 Mortgage Insurance, Premiums Base Realignment and Closure *** Total By Purpose *** 115,000 1,185,065 Summary - 26 UNCLASSIFIED 1,929,351 1,929,351 2,044,351 UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Air Force ($ Thousands) Appn Amount TOA Amount 911,514 911,514 911,514 296,189 296,189 296,189 296,189 331,534 1,524,851 1,524,851 1,524,851 1,357,137 2,732,554 2,732,554 2,732,554 510,178 697,778 697,778 697,778 18,263 18,263 18,263 159,847 159,847 159,847 Auth Amount Summary By Location: Inside the United States 729,414 Outside the United States Unspecified Locations *** Total By Location *** By Purpose: Major Construction Auth for Appn Amount Data as of FEB 2004 Unspecified Minor Construction Planning and Design New Construction 570,340 570,340 570,340 570,340 Construction Improvements 238,353 238,353 238,353 238,353 38,266 38,266 38,266 38,266 Operating Expenses 308,168 308,168 308,168 Leasing 119,908 119,908 119,908 Maintenance 435,782 435,782 435,782 Mortgage Insurance, Premiums 38 38 38 Base Realignment and Closure 145,811 145,811 145,811 2,732,554 2,732,554 2,732,554 Planning & Design *** Total By Purpose *** 1,357,137 Summary - 27 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Defense Wide ($ Thousands) Appn Amount TOA Amount 427,506 437,406 437,406 98,311 98,311 98,311 98,311 246,349 391,544 391,544 566,513 829,166 917,361 927,261 1,102,230 663,317 616,317 626,217 626,217 Unspecified Minor Construction 20,938 20,938 20,938 Planning and Design 62,182 62,182 62,182 165,800 165,800 165,800 165,800 49 49 49 49 5,783 5,783 5,783 41,456 41,456 41,456 Maintenance 2,336 2,336 2,336 Family Housing Improvement Fund 2,500 2,500 177,469 917,361 927,261 1,102,230 Auth Amount Summary By Location: Inside the United States 484,506 Outside the United States Unspecified Locations *** Total By Location *** By Purpose: Major Construction NATO Security Investment Program Construction Improvements Auth for Appn Amount Data as of FEB 2004 Operating Expenses Leasing *** Total By Purpose *** 829,166 Summary - 28 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Active Forces ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 3,301,216 3,438,430 3,438,430 3,438,430 Outside the United States 538,089 538,089 538,089 538,089 Unspecified Locations 874,396 3,720,543 3,720,543 3,720,543 4,713,701 7,697,062 7,697,062 7,697,062 3,077,036 3,138,902 3,138,902 3,138,902 45,000 45,000 45,000 379,188 379,188 379,188 14,500 14,500 14,500 14,500 New Construction 992,242 992,242 992,242 992,242 Construction Improvements 562,448 562,448 562,448 562,448 67,475 67,475 67,475 67,475 Operating Expenses 932,158 932,158 932,158 Leasing 474,824 474,824 474,824 1,090,225 1,090,225 1,090,225 100 100 100 7,697,062 7,697,062 7,697,062 *** Total By Location *** By Purpose: Major Construction Unspecified Minor Construction Planning and Design Supporting Activities Planning & Design Maintenance Mortgage Insurance, Premiums *** Total By Purpose *** 4,713,701 Summary - 29 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority National Guard and Reserve Forces ($ Thousands) Appn Amount TOA Amount 487,621 487,621 487,621 Outside the United States 21,523 21,523 21,523 Unspecified Locations 80,792 80,792 80,792 589,936 589,936 589,936 514,644 514,644 514,644 Unspecified Minor Construction 12,658 12,658 12,658 Planning and Design 62,634 62,634 62,634 589,936 589,936 589,936 Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 *** Total By Location *** By Purpose: Major Construction *** Total By Purpose *** Summary - 30 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Military Construction ($ Thousands) Summary By Location: Inside the United States Auth Amount Auth for Appn Amount Data as of FEB 2004 Appn Amount TOA Amount 2,944,523 3,512,358 3,522,258 3,522,258 Outside the United States 485,357 506,880 506,880 506,880 Unspecified Locations 490,773 1,259,641 1,259,641 1,374,641 3,920,653 5,278,879 5,288,779 5,403,779 3,740,353 4,269,863 4,279,763 4,279,763 78,596 78,596 78,596 504,004 504,004 504,004 14,500 14,500 14,500 14,500 165,800 165,800 165,800 165,800 246,116 246,116 361,116 5,278,879 5,288,779 5,403,779 *** Total By Location *** By Purpose: Major Construction Unspecified Minor Construction Planning and Design Supporting Activities NATO Security Investment Program Base Realignment and Closure *** Total By Purpose *** 3,920,653 Summary - 31 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Base Realignment and Closing ($ Thousands) Appn Amount TOA Amount 246,116 246,116 361,116 *** Total By Location *** 246,116 246,116 361,116 By Purpose: Base Realignment and Closure 246,116 246,116 361,116 246,116 246,116 361,116 Summary By Location: Unspecified Locations Auth Amount Auth for Appn Amount Data as of FEB 2004 *** Total By Purpose *** Summary - 32 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction Total Obligational Authority Family Housing ($ Thousands) Appn Amount TOA Amount 841,199 841,199 841,199 151,043 151,043 151,043 151,043 629,972 3,179,354 3,179,354 3,354,323 1,622,214 4,171,596 4,171,596 4,346,565 By Purpose: New Construction 992,242 992,242 992,242 992,242 Construction Improvements 562,497 562,497 562,497 562,497 67,475 67,475 67,475 67,475 Operating Expenses 937,941 937,941 937,941 Leasing 516,280 516,280 516,280 1,092,561 1,092,561 1,092,561 100 100 100 2,500 2,500 177,469 4,171,596 4,171,596 4,346,565 Auth Amount Summary By Location: Inside the United States 841,199 Outside the United States Unspecified Locations *** Total By Location *** Planning & Design Auth for Appn Amount Data as of FEB 2004 Maintenance Mortgage Insurance, Premiums Family Housing Improvement Fund *** Total By Purpose *** 1,622,214 Summary - 33 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction and Family Housing Summary by State and Country ($ Thousands) State-Country ALABAMA Auth Amount 43,250 Auth for Appn Amount 56,963 Data as of FEB 2004 Appn Amount 56,963 TOA Amount 56,963 ALASKA 308,816 308,816 318,716 318,716 ARIZONA 151,099 154,099 154,099 154,099 5,031 51,849 51,849 51,849 268,089 293,586 293,586 293,586 COLORADO 61,455 132,210 132,210 132,210 CONNECTICUT 45,882 45,882 45,882 45,882 9,239 9,239 9,239 9,239 FLORIDA 78,633 87,933 87,933 87,933 GEORGIA 203,672 253,176 253,176 253,176 HAWAII 357,692 339,692 339,692 339,692 IDAHO 39,333 39,333 39,333 39,333 ILLINOIS 74,781 146,567 146,567 146,567 1,458 1,458 1,458 77,050 131,587 131,587 131,587 KENTUCKY 161,600 151,694 151,694 151,694 LOUISIANA 84,753 100,491 100,491 100,491 MARYLAND 46,007 60,649 60,649 60,649 4,000 4,000 4,000 MICHIGAN 18,200 18,200 18,200 MINNESOTA 10,500 10,500 10,500 711 711 711 711 MISSOURI 54,837 54,837 54,837 54,837 MONTANA 29,910 32,308 32,308 32,308 1,487 1,487 1,487 59,600 59,600 59,600 ARKANSAS CALIFORNIA DISTRICT OF COLUMBIA INDIANA KANSAS MASSACHUSETTS MISSISSIPPI NEBRASKA NEW JERSEY NEW MEXICO 64,000 64,000 64,000 64,000 NEW YORK 78,750 124,148 124,148 124,148 420,580 412,210 412,210 412,210 63,256 63,256 63,256 63,256 5,500 28,846 28,846 28,846 66,800 79,900 79,900 79,900 30,475 30,475 30,475 NORTH CAROLINA NORTH DAKOTA OHIO OKLAHOMA OREGON Summary - 34 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction and Family Housing Summary by State and Country ($ Thousands) Appn Amount 43,156 TOA Amount 43,156 30,276 30,276 30,276 21,482 24,426 24,426 24,426 22,000 63,500 63,500 63,500 TEXAS 200,636 223,686 223,686 223,686 UTAH 13,113 21,045 21,045 21,045 VIRGINIA 386,510 379,379 379,379 379,379 WASHINGTON 273,520 142,100 142,100 142,100 36,000 36,000 36,000 9,860 9,860 9,860 State-Country PENNSYLVANIA Auth Amount 22,300 SOUTH CAROLINA 30,276 SOUTH DAKOTA TENNESSEE Auth for Appn Amount 43,156 Data as of FEB 2004 WEST VIRGINIA WISCONSIN BAHAMAS 20,750 20,750 20,750 20,750 DIEGO GARCIA 21,300 21,300 21,300 21,300 218,553 218,553 218,553 218,553 GREENLAND 19,800 19,800 19,800 19,800 GUAM 46,557 46,557 46,557 46,557 ITALY 57,852 57,852 57,852 57,852 JAPAN 26,600 26,600 26,600 26,600 KOREA 114,534 114,534 114,534 114,534 MARIANA ISLANDS 35,400 35,400 35,400 35,400 PORTUGAL 24,802 24,802 24,802 24,802 21,523 21,523 21,523 GERMANY PUERTO RICO SPAIN 46,853 46,853 46,853 46,853 UNITED KINGDOM 59,676 59,676 59,676 59,676 WORLDWIDE CLASSIFIED WORLDWIDE UNSPECIFIED *** Total Construction *** 36,194 36,194 36,194 36,194 1,043,433 4,376,951 4,376,951 4,666,920 5,542,867 9,450,475 9,460,375 9,750,344 Summary - 35 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction and Family Housing Army *** Summary by State and Country ($ Thousands) State-Country ALABAMA Auth Amount 23,690 Auth for Appn Amount 37,403 Data as of FEB 2004 Appn Amount 37,403 TOA Amount 37,403 ALASKA 282,759 282,759 282,759 282,759 ARIZONA 55,900 58,900 58,900 58,900 46,818 46,818 46,818 ARKANSAS CALIFORNIA 38,100 49,418 49,418 49,418 COLORADO 47,108 117,863 117,863 117,863 GEORGIA 147,972 197,476 197,476 197,476 HAWAII 328,292 310,292 310,292 310,292 ILLINOIS 13,596 13,596 13,596 INDIANA 1,458 1,458 1,458 77,050 131,587 131,587 131,587 KENTUCKY 161,600 151,694 151,694 151,694 LOUISIANA 70,953 86,691 86,691 86,691 MARYLAND 14,642 14,642 14,642 MICHIGAN 18,200 18,200 18,200 17,750 17,750 17,750 MONTANA 2,398 2,398 2,398 NEBRASKA 1,487 1,487 1,487 KANSAS MISSOURI 17,750 NEW MEXICO 64,000 64,000 64,000 64,000 NEW YORK 78,750 124,148 124,148 124,148 101,687 128,775 128,775 128,775 2,225 2,225 2,225 74,500 74,500 74,500 OREGON 12,635 12,635 12,635 PENNSYLVANIA 13,156 13,156 13,156 SOUTH DAKOTA 2,944 2,944 2,944 94,588 94,588 94,588 7,932 7,932 7,932 115,501 122,080 122,080 122,080 48,000 51,900 51,900 51,900 3,960 3,960 3,960 NORTH CAROLINA OHIO OKLAHOMA TEXAS 61,400 94,588 UTAH VIRGINIA WASHINGTON WISCONSIN GERMANY 77,200 77,200 77,200 77,200 ITALY 26,000 26,000 26,000 26,000 Summary - 36 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction and Family Housing Army *** Summary by State and Country ($ Thousands) State-Country KOREA Appn Amount 12,000 TOA Amount 12,000 21,523 21,523 21,523 241,199 1,491,211 1,491,211 1,491,211 2,171,499 3,871,209 3,871,209 3,871,209 Auth Amount 12,000 Auth for Appn Amount 12,000 PUERTO RICO WORLDWIDE UNSPECIFIED *** Total Construction *** Data as of FEB 2004 Summary - 37 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction and Family Housing Navy *** Summary by State and Country ($ Thousands) Appn Amount 26,670 TOA Amount 26,670 97,476 97,476 97,476 45,882 45,882 45,882 45,882 DISTRICT OF COLUMBIA 3,239 3,239 3,239 3,239 FLORIDA 8,260 17,560 17,560 17,560 GEORGIA 16,000 16,000 16,000 16,000 ILLINOIS 74,781 132,971 132,971 132,971 MARYLAND 13,900 13,900 13,900 13,900 49,200 49,200 49,200 167,704 167,704 167,704 7,700 7,700 7,700 75,120 118,410 118,410 118,410 225,520 90,200 90,200 90,200 BAHAMAS 20,750 20,750 20,750 20,750 DIEGO GARCIA 17,500 17,500 17,500 17,500 ITALY 22,550 22,550 22,550 22,550 MARIANA ISLANDS 33,200 33,200 33,200 33,200 SPAIN 32,700 32,700 32,700 32,700 270,745 1,015,739 1,015,739 1,130,739 1,185,065 1,929,351 1,929,351 2,044,351 State-Country ARIZONA Auth Amount 26,670 CALIFORNIA 92,786 CONNECTICUT Auth for Appn Amount 26,670 Data as of FEB 2004 NEW JERSEY NORTH CAROLINA 205,462 PENNSYLVANIA VIRGINIA WASHINGTON WORLDWIDE UNSPECIFIED *** Total Construction *** Summary - 38 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction and Family Housing Air Force *** Summary by State and Country ($ Thousands) Appn Amount 26,057 TOA Amount 26,057 68,529 68,529 68,529 5,031 5,031 5,031 5,031 107,503 116,992 116,992 116,992 COLORADO 12,247 12,247 12,247 12,247 FLORIDA 41,935 41,935 41,935 41,935 GEORGIA 15,000 15,000 15,000 15,000 HAWAII 25,900 25,900 25,900 25,900 IDAHO 39,333 39,333 39,333 39,333 LOUISIANA 13,800 13,800 13,800 13,800 MARYLAND 17,100 17,100 17,100 17,100 4,000 4,000 4,000 10,500 10,500 10,500 711 711 711 711 MISSOURI 37,087 37,087 37,087 37,087 MONTANA 29,910 29,910 29,910 29,910 10,400 10,400 10,400 State-Country ALASKA Auth Amount 26,057 ARIZONA 68,529 ARKANSAS CALIFORNIA Auth for Appn Amount 26,057 Data as of FEB 2004 MASSACHUSETTS MINNESOTA MISSISSIPPI NEW JERSEY NORTH CAROLINA 47,843 50,143 50,143 50,143 NORTH DAKOTA 63,256 63,256 63,256 63,256 OHIO 21,121 21,121 21,121 OREGON 17,840 17,840 17,840 5,276 5,276 5,276 5,276 21,482 21,482 21,482 21,482 SOUTH CAROLINA SOUTH DAKOTA TENNESSEE 22,000 63,500 63,500 63,500 TEXAS 102,148 125,198 125,198 125,198 UTAH 13,113 13,113 13,113 13,113 36,000 36,000 36,000 5,900 5,900 5,900 WEST VIRGINIA WISCONSIN GERMANY 83,095 83,095 83,095 83,095 GREENLAND 19,800 19,800 19,800 19,800 GUAM 19,593 19,593 19,593 19,593 ITALY 9,302 9,302 9,302 9,302 JAPAN 6,700 6,700 6,700 6,700 Summary - 39 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction and Family Housing Air Force *** Summary by State and Country ($ Thousands) State-Country KOREA PORTUGAL Auth Amount 102,534 Auth for Appn Amount 102,534 Data as of FEB 2004 Appn Amount 102,534 TOA Amount 102,534 5,689 5,689 5,689 5,689 SPAIN 14,153 14,153 14,153 14,153 UNITED KINGDOM 49,476 49,476 49,476 49,476 WORLDWIDE CLASSIFIED 28,794 28,794 28,794 28,794 WORLDWIDE UNSPECIFIED 302,740 1,496,057 1,496,057 1,496,057 1,357,137 2,732,554 2,732,554 2,732,554 *** Total Construction *** Summary - 40 UNCLASSIFIED UNCLASSIFIED Summary for 2005 Military Construction and Family Housing Defense Wide *** Summary by State and Country ($ Thousands) State-Country ALABAMA Auth Amount 19,560 Auth for Appn Amount 19,560 ALASKA CALIFORNIA Data as of FEB 2004 Appn Amount 19,560 TOA Amount 19,560 9,900 9,900 29,700 29,700 29,700 29,700 COLORADO 2,100 2,100 2,100 2,100 DISTRICT OF COLUMBIA 6,000 6,000 6,000 6,000 FLORIDA 28,438 28,438 28,438 28,438 GEORGIA 24,700 24,700 24,700 24,700 HAWAII 3,500 3,500 3,500 3,500 MARYLAND 15,007 15,007 15,007 15,007 NORTH CAROLINA 65,588 65,588 65,588 65,588 OHIO 5,500 5,500 5,500 5,500 OKLAHOMA 5,400 5,400 5,400 5,400 PENNSYLVANIA 22,300 22,300 22,300 22,300 SOUTH CAROLINA 25,000 25,000 25,000 25,000 3,900 3,900 3,900 3,900 195,889 138,889 138,889 138,889 3,800 3,800 3,800 3,800 GERMANY 58,258 58,258 58,258 58,258 GUAM 26,964 26,964 26,964 26,964 JAPAN 19,900 19,900 19,900 19,900 2,200 2,200 2,200 2,200 PORTUGAL 19,113 19,113 19,113 19,113 UNITED KINGDOM 10,200 10,200 10,200 10,200 TEXAS VIRGINIA DIEGO GARCIA MARIANA ISLANDS WORLDWIDE CLASSIFIED WORLDWIDE UNSPECIFIED *** Total Construction *** 7,400 7,400 7,400 7,400 228,749 373,944 373,944 548,913 829,166 917,361 927,261 1,102,230 Summary - 41 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------ALABAMA ARMY REDSTONE ARSENAL VIBRATION DYNAMIC TEST FACILITY 5,500 ----------TOTAL REDSTONE ARSENAL 5,500 ARMY NATIONAL GUARD FORT MC CLELLAN FIRE STATION (ADRS) Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 5,500 ----------5,500 5,500 ----------5,500 5,500 ----------5,500 ----------- 1,873 ----------1,873 1,873 ----------1,873 1,873 ----------1,873 ----------- 2,943 ----------2,943 2,943 ----------2,943 2,943 ----------2,943 3,353 ----------3,353 ----------8,169 3,353 ----------3,353 ----------8,169 3,353 ----------3,353 ----------8,169 12,600 13,400 ----------26,000 12,600 13,400 ----------26,000 12,600 13,400 ----------26,000 12,600 13,400 ----------26,000 20,000 ----------20,000 ----------51,500 20,000 ----------20,000 ----------59,669 20,000 ----------20,000 ----------59,669 20,000 ----------20,000 ----------59,669 2,500 ----------2,500 33,000 2,500 ----------35,500 33,000 2,500 ----------35,500 33,000 2,500 ----------35,500 32,000 10,600 32,000 10,600 32,000 10,600 32,000 10,600 21,500 11,200 47,000 16,500 ----------138,800 ----------141,300 21,500 11,200 47,000 16,500 ----------138,800 ----------174,300 21,500 11,200 47,000 16,500 ----------138,800 ----------174,300 21,500 11,200 47,000 16,500 ----------138,800 ----------174,300 ----------- 3,100 ----------- 3,100 ----------- 3,100 ----------- TOTAL FORT MC CLELLAN MOBILE ARMED FORCES RESERVE CENTER (ADRS),PH II TOTAL MOBILE VINCENT READINESS CENTER, ADD/ALT (ADRS) TOTAL VINCENT **ARMY NATIONAL GUARD AIR FORCE MAXWELL AFB MAXWELL INTEGRATED OPS SPT SOS DORMITORY, PHASE 3 TOTAL MAXWELL AFB MISSILE DEFENSE AGENCY HUNTSVILLE MDA CENTER, VON BRAUN COMPLEX PH I TOTAL HUNTSVILLE **ALABAMA ALASKA ARMY FORT RICHARDSON BARRACKS COMPLEX - D STREET PH 3 VEHICLE MAINTENANCE FACILITY TOTAL FORT RICHARDSON --------------------- FORT WAINWRIGHT ALERT HOLDING AREA FACILITY AMMUNITION SUPPLY POINT UPGRADE BARRACKS COMPLEX - LUZON AVENUE MILITARY OPERATIONS ON URBAN TERRAIN MULTI-PURPOSE TRAINING RANGE COMPLEX PALLET PROCESSING FACILITY TOTAL FORT WAINWRIGHT **ARMY ARMY NATIONAL GUARD JUNEAU ORGANIZATIONAL MAINTENANCE SHOP Data as of FEB 2004 State - 1 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------TOTAL JUNEAU Data as of FEB 2004 Auth for Appn Amount ----------3,100 Appn Amount ----------3,100 TOA Amount ----------3,100 ***FAMILY HOUSING*** ARMY FORT WAINWRIGHT FAMILY HOUSING NEW CONSTRUCTION (100 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUCTION TOTAL FORT WAINWRIGHT FAMILY HOUSING {44,000} {44,000} {44,000} {44,000} {20,000} {20,000} {20,000} {20,000} ----------- ----------- ----------- ----------{64,000} AIR FORCE EIELSON AFB DORMITORY (96 RM) EIELSON JOINT SECURITY FORCES COMPLEX RPR/EXPAND ENROUTE RAMP TOTAL EIELSON AFB ELMENDORF AFB MAINTENANCE FACILITY TOTAL ELMENDORF AFB **AIR FORCE {64,000} DEFENSE LOGISTICS AGENCY EIELSON AFB REPLACE HYDRANT FUEL SYSTEM {64,000} 14,118 15,800 19,143 ----------49,061 13,914 15,800 19,060 ----------48,774 13,914 15,800 19,060 ----------48,774 13,914 15,800 19,060 ----------48,774 2,000 ----------2,000 ----------51,061 2,000 ----------2,000 ----------50,774 2,000 ----------2,000 ----------50,774 2,000 ----------2,000 ----------50,774 ----------- ----------- 71,600 ----------71,600 71,600 ----------71,600 TRICARE MANAGEMENT ACTIVITY FORT WAINWRIGHT HOSPITAL REPLACEMENT PHASE V TOTAL FORT WAINWRIGHT {64,000} 17,000 17,000 17,000 17,000 ----------- ----------- ----------- ----------17,000 17,000 17,000 17,000 ----------- ----------- ----------- ----------209,361 245,174 316,774 316,774 {64,000} {64,000} {64,000} {64,000} TOTAL EIELSON AFB **ALASKA FAMILY HOUSING ARIZONA ***FAMILY HOUSING*** ARMY FORT HUACHUCA FAMILY HOUSING REPLACEMENT CONSTRU(160 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUCTION TOTAL FORT HUACHUCA FAMILY HOUSING NAVY YUMA A/C MAINTENANCE HANGAR STATION ORDNANCE AREA TOTAL YUMA {27,000} {27,000} {27,000} {27,000} {14,000} {14,000} {14,000} {14,000} ----------- ----------- ----------- ----------{41,000} {41,000} {41,000} {41,000} 14,250 7,980 ----------22,230 14,250 7,980 ----------22,230 14,250 7,980 ----------22,230 14,250 7,980 ----------22,230 2,075 1,954 1,954 1,954 AIR FORCE DAVIS-MONTHAN AFB CSAR C-130 APRON/SHOLD State - 2 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------CSAR HH-60 SO OPS/AMU 6,042 MISSION READY SUPPLY PARTS WAREHOUSE 1,945 ----------TOTAL DAVIS-MONTHAN AFB 10,062 LUKE AFB LUKE MODIFICATION TO FY03 LAND ACQUISITION TOTAL LUKE AFB **AIR FORCE AIR NATIONAL GUARD TUCSON IAP COMPOSITE SUPPORT COMPLEX TOTAL TUCSON IAP Data as of FEB 2004 Auth for Appn Amount ----------6,004 1,906 ----------9,864 Appn Amount ----------6,004 1,906 ----------9,864 TOA Amount ----------6,004 1,906 ----------9,864 14,300 ----------14,300 ----------24,362 14,300 ----------14,300 ----------24,164 14,300 ----------14,300 ----------24,164 14,300 ----------14,300 ----------24,164 ----------- 5,900 ----------5,900 5,900 ----------5,900 5,900 ----------5,900 ***FAMILY HOUSING*** AIR FORCE DAVIS-MONTHAN AFB REPLACE FAMILY HOUSING PH5 (93 UNITS) TOTAL DAVIS-MONTHAN AFB FAMILY HOUSING **ARIZONA FAMILY HOUSING ARKANSAS ARMY NATIONAL GUARD WARREN READINESS CENTER {19,357} {19,357} {19,357} {19,357} ----------- ----------- ----------- ----------{19,357} {19,357} {19,357} {19,357} ----------- ----------- ----------- ----------46,592 52,294 52,294 52,294 {60,357} {60,357} {60,357} {60,357} ----------- 3,610 ----------3,610 3,610 ----------3,610 3,610 ----------3,610 2,528 1,167 ----------3,695 ----------- 2,478 1,144 ----------3,622 ----------- 2,478 1,144 ----------3,622 ----------- 2,478 1,144 ----------3,622 ----------- 3,695 7,232 7,232 7,232 ----------- 5,495 ----------5,495 5,495 ----------5,495 5,495 ----------5,495 21,000 ----------21,000 ----------26,495 21,000 ----------21,000 ----------26,495 21,000 ----------21,000 ----------26,495 22,930 22,930 22,930 TOTAL WARREN AIR FORCE LITTLE ROCK AFB C-130 OPS TRNG FACILITY C-130J ADAL HANGAR 280 TOTAL LITTLE ROCK AFB **ARKANSAS CALIFORNIA ARMY NATIONAL GUARD BAKERSFIELD READINESS CENTER (ADRS) TOTAL BAKERSFIELD LOS ALAMITOS UTILITIES REPLACEMENT TOTAL LOS ALAMITOS --------------------- **ARMY NATIONAL GUARD NAVY CAMP PENDLETON BEQ SAN MATEO 22,930 State - 3 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------TERTIARY SWG TRTMNT(INC II) 50,650 ----------TOTAL CAMP PENDLETON 73,580 CHINA LAKE PROPULSION FUEL LAB REPL TOTAL CHINA LAKE LEMOORE MAINT HANGAR-O/H SPACE OPERATIONAL TRAINER TOTAL LEMOORE MIRAMAR A/C FIRE/RESCUE STATION GROUND COMBAT TRNG RANGE TOTAL MIRAMAR MONTEREY BOQ EDUCATIONAL FACILITY REPLACEMENT TOTAL MONTEREY NORTH ISLAND SQUADRON OPERATIONS FAC TAXIWAY/TOWER TOTAL NORTH ISLAND SAM NICOLAS ISLAND TRANSIENT QUARTERS(SNI) TOTAL SAM NICOLAS ISLAND SAN CLEMENTE OPERATIONAL ACCESS - SHOBA TOTAL SAN CLEMENTE SAN DIEGO BEQ HOMEPORT ASHORE TOTAL SAN DIEGO TWENTYNINE PALMS BACHELOR ENLISTED QUARTERS ENLISTED DINING FAC EXPLOSIVE ORDNANCE OPS TOTAL TWENTYNINE PALMS **NAVY NAVY RESERVE NORTH ISLAND C-40 HANGAR Data as of FEB 2004 Auth for Appn Amount ----------24,960 ----------47,890 Appn Amount ----------24,960 ----------47,890 TOA Amount ----------24,960 ----------47,890 12,230 ----------12,230 12,230 ----------12,230 12,230 ----------12,230 12,230 ----------12,230 24,610 9,900 ----------34,510 24,610 9,900 ----------34,510 24,610 9,900 ----------34,510 24,610 9,900 ----------34,510 4,740 2,900 ----------7,640 4,740 2,900 ----------7,640 4,740 2,900 ----------7,640 4,740 2,900 ----------7,640 35,550 7,010 ----------42,560 35,550 7,010 ----------42,560 35,550 7,010 ----------42,560 35,550 7,010 ----------42,560 35,590 13,650 ----------49,240 35,590 13,650 ----------49,240 35,590 13,650 ----------49,240 35,590 13,650 ----------49,240 6,150 ----------6,150 6,150 ----------6,150 6,150 ----------6,150 6,150 ----------6,150 18,940 ----------18,940 18,940 ----------18,940 18,940 ----------18,940 18,940 ----------18,940 49,710 ----------49,710 42,710 ----------42,710 42,710 ----------42,710 42,710 ----------42,710 26,100 13,700 2,290 ----------42,090 ----------336,650 26,100 13,700 2,290 ----------42,090 ----------303,960 26,100 13,700 2,290 ----------42,090 ----------303,960 26,100 13,700 2,290 ----------42,090 ----------303,960 ----------- 15,973 ----------15,973 15,973 ----------15,973 15,973 ----------15,973 TOTAL NORTH ISLAND ***FAMILY HOUSING*** State - 4 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- ----------NAVY LEMOORE LEMOORE LEXINGTON PARK REPL. CONST {41,585} {41,585} {41,585} {41,585} ----------- ----------- ----------- ----------TOTAL LEMOORE FAMILY HOUSING {41,585} {41,585} {41,585} {41,585} AIR FORCE BEALE AFB GLOBAL HAWK DORM (96 RM) GLOBAL HAWK UPGD DOCKS TOTAL BEALE AFB EDWARDS AIR FORCE BASE ADD/REN JSF COMPLEX PHASE I EDWARDS REPLACE BASE OPERATIONS FACILITY TOTAL EDWARDS AIR FORCE BASE LOS ANGELES AFS LOS ANGELES AREA B MAIN GATE COMPLEX TOTAL LOS ANGELES AFS **AIR FORCE 13,611 9,139 ----------22,750 13,342 8,958 ----------22,300 13,342 8,958 ----------22,300 13,342 8,958 ----------22,300 19,444 7,300 ----------26,744 19,060 7,300 ----------26,360 19,060 7,300 ----------26,360 19,060 7,300 ----------26,360 5,000 ----------5,000 ----------54,494 5,000 ----------5,000 ----------53,660 5,000 ----------5,000 ----------53,660 5,000 ----------5,000 ----------53,660 ***FAMILY HOUSING*** AIR FORCE TRAVIS AFB REPLACE FAMILY HOUSING PH 4 (56 UNITS) {12,723} {12,723} {12,723} {12,723} ----------- ----------- ----------- ----------- TOTAL TRAVIS AFB FAMILY HOUSING {12,723} SPECIAL OPERATIONS COMMAND CORONA SOF RIFLE/PISTOL RANGE **CALIFORNIA FAMILY HOUSING COLORADO ARMY FORT CARSON VEHICLE MARSHALLING AREA TOTAL FORT CARSON ARMY BUDGETED BY DOD PUEBLO DEPOT AMMUNITION DEMILITARIZATION FACILITY (PH IV) AIR FORCE BUCKLEY AIR FORCE BASE UPGRADE BASE INFRA, PHASE III TOTAL BUCKLEY AIR FORCE BASE {12,723} {12,723} 2,800 2,800 2,800 2,800 ----------- ----------- ----------- ----------2,800 2,800 2,800 2,800 ----------- ----------- ----------- ----------393,944 402,888 402,888 402,888 {54,308} {54,308} {54,308} {54,308} TOTAL CORONA TOTAL PUEBLO DEPOT {12,723} 2,150 ----------2,150 2,150 ----------2,150 2,150 ----------2,150 2,150 ----------2,150 ----------- 88,388 ----------88,388 88,388 ----------88,388 88,388 ----------88,388 7,019 ----------7,019 6,957 ----------6,957 6,957 ----------6,957 6,957 ----------6,957 State - 5 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------PETERSON AFB PETERSON ADAL MISSION SUPPORT FACILITY 10,200 ----------TOTAL PETERSON AFB 10,200 ----------**AIR FORCE 17,219 AIR NATIONAL GUARD BUCKLEY ANGB CIVIL ENGINEER COMPLEX Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 10,200 ----------10,200 ----------17,157 10,200 ----------10,200 ----------17,157 10,200 ----------10,200 ----------17,157 ----------- 6,900 ----------6,900 6,900 ----------6,900 6,900 ----------6,900 ----------- 7,700 ----------7,700 7,700 ----------7,700 7,700 ----------7,700 22,100 ----------22,100 ----------41,469 21,500 ----------21,500 ----------143,795 21,500 ----------21,500 ----------143,795 21,500 ----------21,500 ----------143,795 ----------- 2,167 ----------2,167 2,167 ----------2,167 2,167 ----------2,167 2,422 ----------2,422 ----------4,589 2,422 ----------2,422 ----------4,589 2,422 ----------2,422 ----------4,589 3,120 ----------3,120 3,120 ----------3,120 3,120 ----------3,120 3,120 ----------3,120 6,700 ----------6,700 ----------9,820 6,400 ----------6,400 ----------14,109 6,400 ----------6,400 ----------14,109 6,400 ----------6,400 ----------14,109 56,000 ----------56,000 56,000 ----------56,000 56,000 ----------56,000 56,000 ----------56,000 TOTAL BUCKLEY ANGB AIR FORCE RESERVE PETERSON AFB CONSOLIDATED AEROPORT/AIRLIFT CONTROL FLIGHT TOTAL PETERSON AFB TRICARE MANAGEMENT ACTIVITY U.S. AIR FORCE ACADEMY HOSPITAL ADDITION/ALTERATION TOTAL U.S. AIR FORCE ACADEMY **COLORADO CONNECTICUT ARMY NATIONAL GUARD NEWTOWN MILITARY RESERVATION WORKING ANIMAL BUILDING (ADRS) TOTAL NEWTOWN MILITARY RESERVATION STONES RANCH MILITARY RESERVATION FIRE STATION (ADRS) TOTAL STONES RANCH MILITARY RESERVATION **ARMY NATIONAL GUARD NAVY NEW LONDON CONST TOMAHAWK MISSILE MAG TOTAL NEW LONDON TRICARE MANAGEMENT ACTIVITY NEW LONDON DENTAL CLINIC REPLACEMENT TOTAL NEW LONDON **CONNECTICUT DELAWARE AIR FORCE DOVER AFB DOVER AIR FREIGHT TERMINAL TOTAL DOVER AFB Data as of FEB 2004 --------------------- ***FAMILY HOUSING*** State - 6 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------AIR FORCE DOVER AFB REPLACE FAMILY HOUSING PH 3 (112 UNITS) TOTAL DOVER AFB FAMILY HOUSING **DELAWARE FAMILY HOUSING DISTRICT OF COLUMBIA NAVY ANACOSTIA MOTOR TRANSPORT FAC ADDN TOTAL ANACOSTIA TRICARE MANAGEMENT ACTIVITY ANACOSTIA MEDICAL/DENTAL CLINIC CONVERSION/REN TOTAL ANACOSTIA WALTER REED ARMY MEDICAL CENTER HOSPITAL ENERGY PLANT ADD TOTAL WALTER REED ARMY MEDICAL CENTER **TRICARE MANAGEMENT ACTIVITY **DISTRICT OF COLUMBIA FLORIDA ARMY NATIONAL GUARD CAMP BLANDING COMBINED SUPPORT MAINT SHOP, PH 2 TOTAL CAMP BLANDING NAVY JACKSONVILLE AIRCRAFT PARKING APRON AIRFLD PERIM SECURTY ENHAN LAND ACQUISITION TOTAL JACKSONVILLE PANAMA CITY LITTORAL WARFARE RESRH CPL TOTAL PANAMA CITY WHITING FIELD CLEAR ZONE ACQ (OLF BARIN) TOTAL WHITING FIELD **NAVY Auth for Appn Amount ----------- Data as of FEB 2004 Appn Amount ----------- TOA Amount ----------- {19,601} {19,601} {19,601} {19,601} ----------- ----------- ----------- ----------{19,601} {19,601} {19,601} {19,601} ----------- ----------- ----------- ----------56,000 56,000 56,000 56,000 {19,601} {19,601} {19,601} {19,601} 1,550 ----------1,550 1,550 ----------1,550 1,550 ----------1,550 1,550 ----------1,550 15,714 ----------15,714 15,714 ----------15,714 15,714 ----------15,714 15,714 ----------15,714 9,000 ----------9,000 ----------24,714 ----------26,264 9,000 ----------9,000 ----------24,714 ----------26,264 9,000 ----------9,000 ----------24,714 ----------26,264 9,000 ----------9,000 ----------24,714 ----------26,264 ----------- 16,470 ----------16,470 16,470 ----------16,470 16,470 ----------16,470 6,000 3,190 115,711 ----------124,901 6,000 3,190 115,711 ----------124,901 6,000 3,190 115,711 ----------124,901 6,000 3,190 115,711 ----------124,901 9,550 ----------9,550 9,550 ----------9,550 9,550 ----------9,550 9,550 ----------9,550 4,830 ----------4,830 ----------139,281 4,830 ----------4,830 ----------139,281 4,830 ----------4,830 ----------139,281 4,830 ----------4,830 ----------139,281 ***FAMILY HOUSING*** NAVY State - 7 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- ----------PENSACOLA REPLACEMENT CONSTRUCTION PENSACOLA (25) {4,447} {3,197} {3,197} {4,447} ----------- ----------- ----------- ----------TOTAL PENSACOLA FAMILY HOUSING {4,447} {3,197} {3,197} {4,447} AIR FORCE HURLBURT FIELD HURLBURT AFC2TIG SYSTEM WARRIOR SCHOOL COMPLE SPL. TACTICS ADV SKILLS TRNG TOTAL HURLBURT FIELD TYNDALL AFB F-22 PARKING APR/RUNWAY EXT TYNDALL 1AF AIR OPERATIONS CENTER PH 1 TOTAL TYNDALL AFB **AIR FORCE 19,400 7,800 ----------27,200 19,400 7,800 ----------27,200 19,400 7,800 ----------27,200 19,400 7,800 ----------27,200 6,320 9,500 ----------15,820 ----------43,020 6,195 9,500 ----------15,695 ----------42,895 6,195 9,500 ----------15,695 ----------42,895 6,195 9,500 ----------15,695 ----------42,895 ***FAMILY HOUSING*** AIR FORCE EGLIN AFB REPLACE FAMILY HOUSING PHASE III (279 UNITS) TOTAL EGLIN AFB FAMILY HOUSING SPECIAL OPERATIONS COMMAND HURLBURT FIELD SOF SQ OPS/AMU AC-130 (16SOW) TOTAL HURLBURT FIELD MACDILL AFB SOF ADD/ALTER BLDG 501A MAC DILL AFB TOTAL MACDILL AFB **SPECIAL OPERATIONS COMMAND {32,166} {32,166} {32,166} {32,166} ----------- ----------- ----------- ----------{32,166} {32,166} {32,166} {32,166} 6,000 ----------6,000 6,000 ----------6,000 6,000 ----------6,000 6,000 ----------6,000 25,500 ----------25,500 25,500 ----------25,500 25,500 ----------25,500 25,500 ----------25,500 ----------31,500 ----------31,500 ----------31,500 ----------31,500 4,800 ----------4,800 4,800 ----------4,800 4,800 ----------4,800 4,800 ----------4,800 DEFENSE LOGISTICS AGENCY EGLIN AFB REPLACE JET FUEL STORAGE COMPLEX TOTAL EGLIN AFB HURLBURT FIELD REPLACE FUEL PIER TOTAL HURLBURT FIELD **DEFENSE LOGISTICS AGENCY **FLORIDA FAMILY HOUSING 4,100 3,500 3,500 3,500 ----------- ----------- ----------- ----------4,100 3,500 3,500 3,500 ----------- ----------- ----------- ----------8,900 8,300 8,300 8,300 ----------- ----------- ----------- ----------222,701 238,446 238,446 238,446 {36,613} {35,363} {35,363} {36,613} GEORGIA ARMY FORT BENNING FIRE STATION, TWO COMPANY INFANTRY SQUAD BATTLE COURSE 2,850 1,650 State - 8 UNCLASSIFIED 2,850 1,650 2,850 1,650 2,850 1,650 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------MULTI-PURPOSE TRAINING RANGE COMPLEX 30,000 ----------TOTAL FORT BENNING 34,500 FORT GORDON TRAINING SUPPORT CENTER TOTAL FORT GORDON FORT STEWART BARRACKS COMPLEX - PERIMETER ROAD BARRACKS COMPLEX-5TH & 16TH ST PH 1 PHYSICAL FITNESS TRAINING CENTER TOTAL FORT STEWART **ARMY ARMY RESERVE FORT GILLEM OMS/DS/PARTS WHSE/STORAGE TOTAL FORT GILLEM Data as of FEB 2004 Auth for Appn Amount ----------30,000 ----------34,500 Appn Amount ----------30,000 ----------34,500 TOA Amount ----------30,000 ----------34,500 4,350 ----------4,350 4,350 ----------4,350 4,350 ----------4,350 4,350 ----------4,350 49,000 49,000 15,500 ----------113,500 ----------152,350 49,000 17,000 15,500 ----------81,500 ----------120,350 49,000 17,000 15,500 ----------81,500 ----------120,350 49,000 17,000 15,500 ----------81,500 ----------120,350 ----------- 7,620 ----------7,620 7,620 ----------7,620 7,620 ----------7,620 8,170 3,340 ----------11,510 8,170 3,340 ----------11,510 8,170 3,340 ----------11,510 8,170 3,340 ----------11,510 26,250 3,014 7,900 ----------37,164 25,731 2,954 7,900 ----------36,585 25,731 2,954 7,900 ----------36,585 25,731 2,954 7,900 ----------36,585 ----------201,024 4,200 ----------4,200 ----------180,265 4,200 ----------4,200 ----------180,265 4,200 ----------4,200 ----------180,265 19,400 1,400 ----------20,800 19,400 1,400 ----------20,800 19,400 1,400 ----------20,800 19,400 1,400 ----------20,800 ----------- 17,000 ----------17,000 17,000 ----------17,000 17,000 ----------17,000 49,000 49,000 18,000 49,000 49,000 18,000 49,000 49,000 18,000 NAVY KINGS BAY RIFLE RANGE SFF ADDN & HMMWV GARAGE TOTAL KINGS BAY AIR FORCE ROBINS AFB CORROSION CONTROL PAINT FACILITY J-STARS FLIGHT SIM FAC ROBINS CONSOLIDATED AIRCRAFT MAINTENANCE SHOP TOTAL ROBINS AFB AIR FORCE RESERVE DOBBINS ARB CONSTRUCT NORTH OVERPASS TOTAL DOBBINS ARB **GEORGIA HAWAII ARMY KUNIA LAND ACQUISITION LAND EASEMENT TOTAL KUNIA POHAKULOA TRAINING AREA DEFENSE ACCESS ROAD-SADDLE RD PH 3 ----------- TOTAL POHAKULOA TRAINING AREA SCHOFIELD BARRACKS BARRACKS COMPLEX - CAPRON ROAD PH 2 BARRACKS COMPLEX - QUAD E INFORMATION SYSTEMS FACILITY 49,000 18,000 State - 9 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------MISSION TRAINING SUPPORT FACILITY 33,000 QUALIFICATION TRAINING RANGE 8,700 ----------TOTAL SCHOFIELD BARRACKS 108,700 ----------**ARMY 129,500 NAVY LUALUALEI ORDNANCE HOLDING AREAS TOTAL LUALUALEI PEARL HARBOR PERIMETER/SECURITY LIGHTNG WATERFRONT IMPROVEMENTS TOTAL PEARL HARBOR **NAVY AIR FORCE HICKAM AFB C-17 CONSOLIDATED MAINT. COMPLEX C-17 CORROSION CONTROL/ MAINT. FACILITY C-17 FLIGHT SIMULATOR C-17 KUNTZ GATE & ROAD C-17 SQUADRON OPERATIONS C-17 SUPPORT UTILITIES PHASE I EXPAND STRATEGIC AIRLIFT RAMP HICKAM ELECTRICAL DISTRIBUTUION SYSTEM, PH 1 TOTAL HICKAM AFB DEFENSE LOGISTICS AGENCY HICKAM AFB REPLACE HYDRANT FUEL SYSTEM TOTAL HICKAM AFB **HAWAII IDAHO AIR FORCE MOUNTAIN HOME AFB FITNESS CENTER-ADDITION MT HOME 726ND SQUADRON AIR CONTROL COMPLEX TOTAL MOUNTAIN HOME AFB Data as of FEB 2004 Auth for Appn Amount ----------33,000 8,700 ----------157,700 ----------195,500 Appn Amount ----------33,000 8,700 ----------157,700 ----------195,500 TOA Amount ----------33,000 8,700 ----------157,700 ----------195,500 6,320 ----------6,320 6,320 ----------6,320 6,320 ----------6,320 6,320 ----------6,320 7,010 32,180 ----------39,190 ----------45,510 7,010 32,180 ----------39,190 ----------45,510 7,010 32,180 ----------39,190 ----------45,510 7,010 32,180 ----------39,190 ----------45,510 8,142 30,462 5,736 3,265 7,529 30,400 5,623 3,050 7,529 30,400 5,623 3,050 7,529 30,400 5,623 3,050 10,826 4,482 10,383 6,800 ----------80,096 10,674 4,098 10,102 6,800 ----------78,276 10,674 4,098 10,102 6,800 ----------78,276 10,674 4,098 10,102 6,800 ----------78,276 14,100 ----------14,100 ----------269,206 14,100 ----------14,100 ----------333,386 14,100 ----------14,100 ----------333,386 14,100 ----------14,100 ----------333,386 5,445 9,800 ----------15,245 5,337 9,800 ----------15,137 5,337 9,800 ----------15,137 5,337 9,800 ----------15,137 ***FAMILY HOUSING*** AIR FORCE MOUNTAIN HOME AFB REPLACE FAMILY HOUSING PH 5 (186 UNITS) TOTAL MOUNTAIN HOME AFB FAMILY HOUSING **IDAHO FAMILY HOUSING {37,126} {37,126} {37,126} {37,126} ----------- ----------- ----------- ----------{37,126} {37,126} {37,126} {37,126} ----------- ----------- ----------- ----------15,245 15,137 15,137 15,137 {37,126} {37,126} {37,126} {37,126} ILLINOIS State - 10 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------ARMY NATIONAL GUARD GALESBURG READINESS CENTER ----------TOTAL GALESBURG NAVY GREAT LAKES BATTLE STA TRNG FAC INC II RECRUIT BARRACKS RECRUIT BARRACKS TOTAL GREAT LAKES AIR FORCE SCOTT AFB SHILOH GATE (AT/FP) TOTAL SCOTT AFB **ILLINOIS INDIANA ARMY BUDGETED BY DOD NEWPORT ARMY AMMUNITION PLANT AMMUNITION DEMILITARIZATION FACILITY (PH IV) TOTAL NEWPORT ARMY AMMUNITION PLANT ARMY NATIONAL GUARD CAMP ATTERBURY READINESS CENTER, ADD/ALT (ADRS) TOTAL CAMP ATTERBURY ELKHART READINESS CENTER, ADD/ALT (ADRS) TOTAL ELKHART GARY ARMY AVIATION SUPPORT FACILITY READINESS CENTER, ADD/ALT (ADRS) TOTAL GARY SOUTH BEND READINESS CENTER, ADD/ALT (ADRS) TOTAL SOUTH BEND **ARMY NATIONAL GUARD NAVY CRANE JOINT ORD ENG&LOG MGMT FAC TOTAL CRANE **INDIANA Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 3,750 ----------3,750 3,750 ----------3,750 3,750 ----------3,750 71,390 31,600 34,130 ----------137,120 13,200 31,600 34,130 ----------78,930 13,200 31,600 34,130 ----------78,930 13,200 31,600 34,130 ----------78,930 1,900 ----------1,900 ----------139,020 1,900 ----------1,900 ----------84,580 1,900 ----------1,900 ----------84,580 1,900 ----------1,900 ----------84,580 ----------- 15,207 ----------15,207 15,207 ----------15,207 15,207 ----------15,207 ----------- 2,849 ----------2,849 2,849 ----------2,849 2,849 ----------2,849 ----------- 1,770 ----------1,770 1,770 ----------1,770 1,770 ----------1,770 15,581 1,417 ----------16,998 15,581 1,417 ----------16,998 15,581 1,417 ----------16,998 1,496 ----------1,496 ----------23,113 1,496 ----------1,496 ----------23,113 1,496 ----------1,496 ----------23,113 11,400 ----------11,400 ----------49,720 11,400 ----------11,400 ----------49,720 11,400 ----------11,400 ----------49,720 ----------- --------------------- 11,400 ----------11,400 ----------11,400 IOWA AIR NATIONAL GUARD State - 11 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------SIOUX GATEWAY AIRPORT KC-135 FIRE CRASH/RESCUE STA/SEC FORCES COMP ----------TOTAL SIOUX GATEWAY AIRPORT ----------**IOWA KANSAS ARMY FORT LEAVENWORTH LEWIS & CLARK INSTRUCTIONAL FACILITY PH 1 TOTAL FORT LEAVENWORTH FORT RILEY BARRACKS COMPLEX - GRAVES STREET COMBINED ARMS COLLECTIVE TRAINING FAC PH 2 TOTAL FORT RILEY **ARMY ARMY NATIONAL GUARD KANSAS CITY READINESS CENTER, ADD/ALT (ADRS) TOTAL KANSAS CITY ARMY RESERVE FORT LEAVENWORTH AR CENTER/ORG MNT SHOP TOTAL FORT LEAVENWORTH Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 6,091 ----------6,091 ----------6,091 6,091 ----------6,091 ----------6,091 6,091 ----------6,091 ----------6,091 115,000 ----------115,000 28,000 ----------28,000 28,000 ----------28,000 28,000 ----------28,000 40,000 40,000 13,600 ----------53,600 ----------81,600 40,000 13,600 ----------53,600 ----------81,600 40,000 13,600 ----------53,600 ----------81,600 ----------- 2,982 ----------2,982 2,982 ----------2,982 2,982 ----------2,982 ----------- 7,962 ----------7,962 7,962 ----------7,962 7,962 ----------7,962 ----------40,000 ----------155,000 ***FAMILY HOUSING*** ARMY FORT RILEY FAMILY HOUSING REPLACEMENT CONSTRUCTION FAMILY HOUSING REPLACEMENT CONSTRUCTION TOTAL FORT RILEY FAMILY HOUSING AIR NATIONAL GUARD MCCONNELL AFB CONSTRUCT AIR INTELL {8,400} {8,400} {8,400} {8,400} {8,300} {8,300} {8,300} {8,300} ----------- ----------- ----------- ----------{16,700} EXPLOIT FACILITY TOTAL MCCONNELL AFB **KANSAS FAMILY HOUSING KENTUCKY ARMY FORT CAMPBELL BARRACKS COMPLEX - RANGE ROAD PH 2 TOTAL FORT CAMPBELL FORT KNOX DINING FACILITY MODIFIED RECORD FIRE RANGE {16,700} {16,700} {16,700} 7,400 7,400 7,400 ----------- ----------- ----------7,400 7,400 7,400 ----------- ----------- ----------- ----------155,000 99,944 99,944 99,944 {16,700} {16,700} {16,700} {16,700} ----------- ----------- 49,000 ----------49,000 49,000 ----------49,000 49,000 ----------49,000 10,000 3,500 10,000 3,500 10,000 3,500 10,000 3,500 State - 12 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL FORT KNOX 13,500 ----------**ARMY 13,500 ARMY BUDGETED BY DOD BLUE GRASS ARMY DEPOT AMMUNITION DEMILITARIZATION FACILITY (PH IV) TOTAL BLUE GRASS ARMY DEPOT ARMY NATIONAL GUARD GREENVILLE FIRE STATION (ADRS) TOTAL GREENVILLE MAYSVILLE READINESS CENTER ADD/ALT (ADRS) TOTAL MAYSVILLE Auth for Appn Amount --------------------13,500 ----------62,500 Appn Amount --------------------13,500 ----------62,500 TOA Amount --------------------13,500 ----------62,500 ----------- 16,220 ----------16,220 16,220 ----------16,220 16,220 ----------16,220 ----------- 2,238 ----------2,238 2,238 ----------2,238 2,238 ----------2,238 ----------- 4,997 ----------4,997 4,997 ----------4,997 4,997 ----------4,997 756 ----------756 ----------7,991 756 ----------756 ----------7,991 756 ----------756 ----------7,991 RICHMOND READINESS CENTER, ADD/ALT (ADRS) ----------- TOTAL RICHMOND ----------- **ARMY NATIONAL GUARD Data as of FEB 2004 ***FAMILY HOUSING*** ARMY FORT KNOX FAMILY HOUSING REPLACEMENT CONSTRU(178 UNITS) TOTAL FORT KNOX FAMILY HOUSING SPECIAL OPERATIONS COMMAND FORT CAMPBELL FLIGHT SIMULATOR FACILITY TOTAL FORT CAMPBELL **KENTUCKY FAMILY HOUSING LOUISIANA ARMY FORT POLK AIRCRAFT MAINTENANCE HANGAR ALERT HOLDING AREA FACILITY ARMS STORAGE FACILITY MISSION TRAINING SUPPORT FACILITY SHOOT HOUSE TOTAL FORT POLK ARMY NATIONAL GUARD PINEVILLE CONSOLIDATED MAINTENANCE FACILITY PH I TOTAL PINEVILLE {41,000} {41,000} {41,000} {41,000} ----------- ----------- ----------- ----------{41,000} {41,000} {41,000} {41,000} 7,800 7,800 7,800 7,800 ----------- ----------- ----------- ----------7,800 7,800 7,800 7,800 ----------- ----------- ----------- ----------21,300 94,511 94,511 94,511 {41,000} {41,000} {41,000} {41,000} 34,000 8,400 1,350 27,000 1,250 ----------72,000 34,000 8,400 1,350 27,000 1,250 ----------72,000 34,000 8,400 1,350 27,000 1,250 ----------72,000 34,000 8,400 1,350 27,000 1,250 ----------72,000 ----------- 18,579 ----------18,579 18,579 ----------18,579 18,579 ----------18,579 State - 13 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------NAVY RESERVE NEW ORLEANS AFRC (PHASE IV) ----------TOTAL NEW ORLEANS AIR NATIONAL GUARD NEW ORLEANS REPLACE VEH MAINT AND ASE COMPLEX TOTAL NEW ORLEANS **LOUISIANA MAINE ARMY NATIONAL GUARD BANGOR ARMY AVIATION SUPPORT FACILITY, PHASE II TOTAL BANGOR **MAINE MARYLAND ARMY FORT MEADE DINING FACILITY TOTAL FORT MEADE Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 4,780 ----------4,780 4,780 ----------4,780 4,780 ----------4,780 6,300 ----------6,300 ----------101,659 6,300 ----------6,300 ----------101,659 6,300 ----------6,300 ----------101,659 14,900 ----------14,900 ----------14,900 14,900 ----------14,900 ----------14,900 14,900 ----------14,900 ----------14,900 9,600 ----------9,600 9,600 ----------9,600 9,600 ----------9,600 9,600 ----------9,600 ----------- 19,710 ----------19,710 19,710 ----------19,710 19,710 ----------19,710 40,920 ----------40,920 40,920 ----------40,920 40,920 ----------40,920 40,920 ----------40,920 14,850 ----------14,850 14,850 ----------14,850 14,850 ----------14,850 14,850 ----------14,850 24,370 3,900 ----------28,270 ----------84,040 24,370 3,900 ----------28,270 ----------84,040 24,370 3,900 ----------28,270 ----------84,040 24,370 3,900 ----------28,270 ----------84,040 2,900 7,375 835 ----------11,110 2,900 7,375 835 ----------11,110 2,900 7,375 835 ----------11,110 --------------------72,000 --------------------- ARMY RESERVE FORT MEADE AR CENTER/OMS/WAREHOUSE PH I TOTAL FORT MEADE NAVY ANNAPOLIS CHILLED WATER PLANT RESTORATION AND EXPAN TOTAL ANNAPOLIS INDIAN HEAD WATER SYSTEM IMPROVEMENTS TOTAL INDIAN HEAD PATUXENT RIVER JSF TEST FACILITY RANGE THEODOLITE TRACK STN TOTAL PATUXENT RIVER **NAVY AIR FORCE RESERVE ANDREWS AFB ALTER AIRCRAFT MAINTENANCE SHOP HYDRANT FUEL SYSTEM UPGRADE AIRFIELD PAVEMENTS TOTAL ANDREWS AFB ----------- State - 14 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------***FAMILY HOUSING*** AIR FORCE ANDREWS AFB REPLACE FAMILY HOUSING PH 2 (50 UNITS) TOTAL ANDREWS AFB FAMILY HOUSING NATIONAL SECURITY AGENCY FORT MEADE CRITICAL UTILITY CONTROL, PHASE II-B TOTAL FORT MEADE **MARYLAND FAMILY HOUSING MASSACHUSETTS ARMY NATICK THERMAL TEST FACILITY TOTAL NATICK ARMY NATIONAL GUARD CAMP EDWARDS FIRE STATION (ADRS) TOTAL OTIS ANGB **MASSACHUSETTS MICHIGAN ARMY NATIONAL GUARD CALUMET READINESS CENTER TOTAL CALUMET JACKSON READINESS CENTER, ADD/ALT (ADRS) TOTAL JACKSON {20,233} **ARMY NATIONAL GUARD AIR NATIONAL GUARD ALPENA COUNTY REGIONAL AIRPORT REPL JOINT USE COMPOSITE DINING FACILITY TOTAL ALPENA COUNTY REGIONAL AIRPORT Appn Amount ----------- TOA Amount ----------- {20,233} {20,233} {20,233} 1,842 1,842 1,842 1,842 ----------- ----------- ----------- ----------1,842 1,842 1,842 1,842 ----------- ----------- ----------- ----------95,482 126,302 126,302 126,302 {20,233} {20,233} {20,233} {20,233} 5,500 ----------5,500 5,500 ----------5,500 5,500 ----------5,500 5,500 ----------5,500 ----------- 2,418 ----------2,418 2,418 ----------2,418 2,418 ----------2,418 11,000 ----------11,000 ----------18,918 11,000 ----------11,000 ----------18,918 11,000 ----------11,000 ----------18,918 ----------- 3,370 ----------3,370 3,370 ----------3,370 3,370 ----------3,370 ----------- 5,591 ----------5,591 5,591 ----------5,591 5,591 ----------5,591 3,508 ----------3,508 ----------12,469 3,508 ----------3,508 ----------12,469 3,508 ----------3,508 ----------12,469 8,500 ----------8,500 8,500 ----------8,500 8,500 ----------8,500 --------------------5,500 OWOSSO READINESS CENTER TOTAL OWOSSO Auth for Appn Amount ----------- {20,233} {20,233} {20,233} {20,233} ----------- ----------- ----------- ----------- TOTAL CAMP EDWARDS AIR NATIONAL GUARD OTIS ANGB REPLACE FIRE CRASH/RESCUE STATION Data as of FEB 2004 --------------------- ----------State - 15 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------SELFRIDGE ANGB JOINT ANG/AFRC MEDICAL TRAINING Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 9,600 ----------9,600 ----------18,100 ----------30,569 9,600 ----------9,600 ----------18,100 ----------30,569 9,600 ----------9,600 ----------18,100 ----------30,569 9,000 ----------9,000 9,000 ----------9,000 9,000 ----------9,000 3,650 ----------3,650 ----------12,650 3,650 ----------3,650 ----------12,650 3,650 ----------3,650 ----------12,650 ----------- 7,733 ----------7,733 7,733 ----------7,733 7,733 ----------7,733 4,570 ----------4,570 4,570 ----------4,570 4,570 ----------4,570 4,570 ----------4,570 ----------- 6,100 ----------6,100 6,100 ----------6,100 6,100 ----------6,100 5,500 2,200 ----------7,700 5,500 2,200 ----------7,700 5,500 2,200 ----------7,700 5,500 2,200 ----------7,700 2,900 ----------2,900 ----------10,600 2,900 ----------2,900 ----------10,600 2,900 ----------2,900 ----------10,600 2,900 ----------2,900 ----------10,600 ----------- 7,409 ----------7,409 7,409 ----------7,409 7,409 ----------7,409 ----------- TOTAL SELFRIDGE ANGB ----------- **AIR NATIONAL GUARD ----------- **MICHIGAN MINNESOTA AIR NATIONAL GUARD DULUTH IAP RPL AIRCRAFT MAINT COMPLEX & SHOPS PH III ----------- TOTAL DULUTH IAP AIR FORCE RESERVE MINNEAPOLIS-ST PAUL IAP AEROSPACE EVACUATION FACILITY ----------- TOTAL MINNEAPOLIS-ST PAUL IAP ----------- **MINNESOTA MISSISSIPPI ARMY NATIONAL GUARD CAMP SHELBY REGIONAL MILITARY EDUCATIONAL CENTER, PH III TOTAL CAMP SHELBY NAVY MERIDIAN FIRE & RESCUE STATION TOTAL MERIDIAN NAVY RESERVE PASCAGOULA LITTORAL SURV SYS FAC TOTAL PASCAGOULA AIR FORCE COLUMBUS AFB COLUMBUS AIR TRAFFIC CONTROL TOWER COLUMBUS T-6 PARTS WAREHOUSE TOTAL COLUMBUS AFB KEESLER AFB KEESLER CHILD DEVELOPMENT CENTER TOTAL KEESLER AFB **AIR FORCE AIR NATIONAL GUARD CAMP SHELBY C-17 ASSAULT RUNWAY TOTAL CAMP SHELBY Data as of FEB 2004 State - 16 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------AIR FORCE RESERVE KEESLER AFB FUEL CELL MAINTENANCE HANGAR Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 6,650 ----------6,650 ----------43,062 6,650 ----------6,650 ----------43,062 6,650 ----------6,650 ----------43,062 ----------- 4,947 ----------4,947 4,947 ----------4,947 4,947 ----------4,947 11,600 ----------11,600 11,600 ----------11,600 11,600 ----------11,600 11,600 ----------11,600 ----------- 8,000 ----------8,000 8,000 ----------8,000 8,000 ----------8,000 ----------- TOTAL KEESLER AFB ----------15,170 **MISSISSIPPI MISSOURI ARMY NATIONAL GUARD KANSAS CITY READINESS CENTER (ADRS) TOTAL KANSAS CITY AIR FORCE WHITEMAN AFB WHITEMAN EDUCATION CENTER TOTAL WHITEMAN AFB AIR NATIONAL GUARD ROSECRANS MEMORIAL AIRPORT REPLACE ATC TRAINING COMPLEX TOTAL ROSECRANS MEMORIAL AIRPORT Data as of FEB 2004 ***FAMILY HOUSING*** AIR FORCE WHITEMAN AFB REPLACE FAMILY HOUSING (100 UNITS) {18,221} {18,221} {18,221} {18,221} ----------- ----------- ----------- ----------- TOTAL WHITEMAN AFB FAMILY HOUSING {18,221} {18,221} {18,221} {18,221} ----------- ----------- ----------- ----------11,600 24,547 24,547 24,547 {18,221} {18,221} {18,221} {18,221} **MISSOURI FAMILY HOUSING MONTANA ARMY NATIONAL GUARD BILLINGS ORGANIZATIONAL MAINTENANCE SHOP, ADD/ALT (ADR TOTAL BILLINGS KALISPELL ARMED FORCES RESERVE CENTER ORGANIZATIONAL MAINTENANCE SHOP, ADD/ALT (ADR TOTAL KALISPELL ----------- --------------------- **ARMY NATIONAL GUARD 1,209 ----------1,209 1,209 ----------1,209 1,209 ----------1,209 9,020 706 ----------9,726 ----------10,935 9,020 706 ----------9,726 ----------10,935 9,020 706 ----------9,726 ----------10,935 ***FAMILY HOUSING*** AIR FORCE MALMSTROM AFB REPLACE FAMILY HOUSING (94 UNITS) TOTAL MALMSTROM AFB FAMILY HOUSING {19,368} {19,368} {19,368} {19,368} ----------- ----------- ----------- ----------{19,368} State - 17 UNCLASSIFIED {19,368} {19,368} {19,368} UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- --------------------- ----------- ----------- ----------**MONTANA 10,935 10,935 10,935 FAMILY HOUSING {19,368} {19,368} {19,368} {19,368} NEBRASKA ARMY NATIONAL GUARD CAMP ASHLAND FRONTAGE LEVEE SEGMENT TOTAL CAMP ASHLAND COLUMBUS READINESS CENTER, ADD/ALT (ADRS) TOTAL COLUMBUS NORFOLK FIRE STATION (ADRS) TOTAL NORFOLK ----------- 3,000 ----------3,000 3,000 ----------3,000 3,000 ----------3,000 ----------- 618 ----------618 618 ----------618 618 ----------618 ----------- 1,068 ----------1,068 1,068 ----------1,068 1,068 ----------1,068 ----------- 5,804 ----------5,804 5,804 ----------5,804 5,804 ----------5,804 758 ----------758 ----------11,248 758 ----------758 ----------11,248 758 ----------758 ----------11,248 13,400 ----------13,400 ----------13,400 13,400 ----------13,400 ----------24,648 13,400 ----------13,400 ----------24,648 13,400 ----------13,400 ----------24,648 11,800 ----------11,800 11,800 ----------11,800 11,800 ----------11,800 11,800 ----------11,800 ----------- 9,000 ----------9,000 9,000 ----------9,000 9,000 ----------9,000 12,800 ----------12,800 ----------24,600 12,800 ----------12,800 ----------33,600 12,800 ----------12,800 ----------33,600 12,800 ----------12,800 ----------33,600 OMAHA READINESS CENTER (ADRS) TOTAL OMAHA YORK READINESS CENTER, ADD/ALT (ADRS) TOTAL YORK **ARMY NATIONAL GUARD DEFENSE LOGISTICS AGENCY OFFUTT AFB REPLACE HYDRANT FUEL SYSTEM TOTAL OFFUTT AFB **NEBRASKA NEVADA AIR FORCE NELLIS AFB NELLIS VEHICLE MAINTENANCE COMPLEX TOTAL NELLIS AFB AIR NATIONAL GUARD RENO-TAHOE IAP REPLACE TELECOM SECURITY FORCES FACILITY TOTAL RENO-TAHOE IAP DEFENSE LOGISTICS AGENCY NELLIS AFB HYDRANT FUEL SYSTEM TOTAL NELLIS AFB **NEVADA --------------------- State - 18 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------NEW HAMPSHIRE AIR NATIONAL GUARD PEASE INTERNATIONAL TRADE PORT REPLACE FIRE STATION ----------TOTAL PEASE INTERNATIONAL TRADE PORT ----------**NEW HAMPSHIRE NEW JERSEY ARMY LAKEHURST SPECIAL PURPOSE BN OPERATIONS FACILITY TOTAL LAKEHURST PICATINNY ARSENAL EXPLOSIVES R&D LOADING FACILITY TOTAL PICATINNY ARSENAL **ARMY ARMY RESERVE FORT DIX TIMMERMAN CONFERENCE CENTER URBAN ASSAULT COURSE TOTAL FORT DIX NAVY EARLE GENL PURP/BERTHING PIER (INC II) TOTAL EARLE LAKEHURST EMALS FACILITY TOTAL LAKEHURST **NAVY AIR FORCE MCGUIRE AFB C-17 MAINT TRNG DEVICE FAC C-17 ROADS & UTILITIES TOTAL MCGUIRE AFB **NEW JERSEY NEW MEXICO ARMY NATIONAL GUARD ALBUQUERQUE READINESS CENTER ADD/ALT (ADRS) TOTAL ALBUQUERQUE Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 6,100 ----------6,100 ----------6,100 6,100 ----------6,100 ----------6,100 6,100 ----------6,100 ----------6,100 2,250 ----------2,250 2,250 ----------2,250 2,250 ----------2,250 2,250 ----------2,250 8,000 ----------8,000 ----------10,250 8,000 ----------8,000 ----------10,250 8,000 ----------8,000 ----------10,250 8,000 ----------8,000 ----------10,250 3,700 2,700 ----------6,400 3,700 2,700 ----------6,400 3,700 2,700 ----------6,400 123,720 ----------123,720 26,740 ----------26,740 26,740 ----------26,740 26,740 ----------26,740 20,681 ----------20,681 ----------144,401 20,681 ----------20,681 ----------47,421 20,681 ----------20,681 ----------47,421 20,681 ----------20,681 ----------47,421 6,958 4,903 ----------11,861 ----------166,512 6,862 4,765 ----------11,627 ----------75,698 6,862 4,765 ----------11,627 ----------75,698 6,862 4,765 ----------11,627 ----------75,698 ----------- 2,533 ----------2,533 2,533 ----------2,533 2,533 ----------2,533 ----------- ***FAMILY HOUSING*** ARMY WHITE SANDS State - 19 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- ----------FAMILY HOUSING REPLACEMENT CONSTRUC(58 UNITS) {14,600} {14,600} {14,600} {14,600} ----------- ----------- ----------- ----------TOTAL WHITE SANDS FAMILY HOUSING {14,600} {14,600} {14,600} {14,600} AIR FORCE CANNON AFB CANNON AEROSPACE GROUND EQUIPMENT COMPLEX CANNON INSTALL APPROACH LIGHTS, RUNWAY 13 TOTAL CANNON AFB HOLLOMAN AFB UPGRADE RADAR TEST FACILITY TOTAL HOLLOMAN AFB KIRTLAND AFB ARSENIC TREATMENT PLANT KIRTLAND ELECTRICAL POWER MAIN SWITCHING STAT TOTAL KIRTLAND AFB **AIR FORCE **NEW MEXICO FAMILY HOUSING NEW YORK ARMY FORT DRUM BARRACKS COMPLEX - 10200 AREA BARRACKS COMPLEX - WHEELER SACK AAF PH 1 MOUNTAIN RAMP EXPANSION TACTICAL UNMANNED AERIAL VEHICLE FACILITY TOTAL FORT DRUM 7,700 1,300 ----------9,000 7,700 1,300 ----------9,000 7,700 1,300 ----------9,000 7,700 1,300 ----------9,000 3,600 ----------3,600 3,600 ----------3,600 3,600 ----------3,600 3,600 ----------3,600 7,097 6,957 6,957 6,957 4,150 4,150 4,150 4,150 ----------- ----------- ----------- ----------11,247 11,107 11,107 11,107 ----------- ----------- ----------- ----------23,847 23,707 23,707 23,707 ----------- ----------- ----------- ----------23,847 26,240 26,240 26,240 {14,600} {14,600} {14,600} {14,600} 22,500 92,000 11,000 5,200 ----------130,700 22,500 49,000 11,000 5,200 ----------87,700 22,500 49,000 11,000 5,200 ----------87,700 22,500 49,000 11,000 5,200 ----------87,700 ----------- 4,332 ----------4,332 4,332 ----------4,332 4,332 ----------4,332 3,261 ----------3,261 ----------7,593 3,261 ----------3,261 ----------7,593 3,261 ----------3,261 ----------7,593 ----------130,700 6,500 ----------6,500 ----------101,793 6,500 ----------6,500 ----------101,793 6,500 ----------6,500 ----------101,793 97,000 47,000 47,000 47,000 ARMY NATIONAL GUARD ROCHESTER READINESS CENTER, ADD/ALT (ADRS) TOTAL ROCHESTER UTICA ORG. MAINTENANCE SHOP, ADD/ALT (ADRS) TOTAL UTICA **ARMY NATIONAL GUARD --------------------- AIR NATIONAL GUARD HANCOCK FIELD MUNITIONS STORAGE COMPLEX TOTAL HANCOCK FIELD **NEW YORK NORTH CAROLINA ARMY FORT BRAGG BARRACKS COMPLEX - BASTOGNE DRIVE PH 1 ----------- State - 20 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------BARRACKS COMPLEX - BUTNER ROAD PH 4 BARRACKS-D AREA, PH 4 17,000 SOLDIER SUPPORT CENTER PH 2 11,400 ----------TOTAL FORT BRAGG 125,400 ARMY NATIONAL GUARD ASHEVILLE READINESS CENTER (ADRS) TOTAL LENOIR MORRISVILLE FIRE STATION (ADRS) TOTAL MORRISVILLE SALISBURY FIRE STATION (ADRS) NAVY CAMP LEJEUNE CONSOLIDATED ARMORY JNTMARTRAINCEN HQ/ACAD INST FAC JNTMARTRAINCEN OPS/TRAIN FAC TOTAL CAMP LEJEUNE NEW RIVER WATER TREATMENT FACILITY TOTAL NEW RIVER NOLF WASHINGTON COUNTY OLF FACS (INC II) TOTAL NOLF WASHINGTON COUNTY **NAVY TOA Amount ----------38,000 17,000 11,400 ----------113,400 ----------- 6,251 ----------6,251 6,251 ----------6,251 6,251 ----------6,251 ----------- 5,184 ----------5,184 5,184 ----------5,184 5,184 ----------5,184 ----------- 1,306 ----------1,306 1,306 ----------1,306 1,306 ----------1,306 926 ----------926 ----------13,667 926 ----------926 ----------13,667 926 ----------926 ----------13,667 10,270 6,300 12,880 ----------29,450 10,270 6,300 12,880 ----------29,450 10,270 6,300 12,880 ----------29,450 10,270 6,300 12,880 ----------29,450 6,240 ----------6,240 6,240 ----------6,240 6,240 ----------6,240 6,240 ----------6,240 56,360 ----------56,360 ----------92,050 27,610 ----------27,610 ----------63,300 27,610 ----------27,610 ----------63,300 27,610 ----------27,610 ----------63,300 ----------- **ARMY NATIONAL GUARD Appn Amount ----------38,000 17,000 11,400 ----------113,400 ----------- TOTAL SALISBURY Auth for Appn Amount ----------38,000 17,000 11,400 ----------113,400 TOTAL ASHEVILLE LENOIR READINESS CENTER Data as of FEB 2004 ***FAMILY HOUSING*** NAVY CAMP LEJEUNE MIDWAY PARK PH I (161) TARAWA TERRACE PH 3 REPLACE (358) {21,537} {21,537} {21,537} {21,537} {46,994} {46,244} {46,244} {46,994} ----------- ----------- ----------- ----------- TOTAL CAMP LEJEUNE FAMILY HOUSING {68,531} CHERRY POINT MARINE CORPS AIR STATION SLOCUM VLG PH 2 REPLACE (339) TOTAL CHERRY POINT MARINE CORPS AIR STATION FAMILY HOUSING {67,781} {67,781} {68,531} {42,803} {42,803} {42,803} {42,803} ----------- ----------- ----------- ----------{42,803} {42,803} {42,803} {42,803} ----------- ----------- ----------- ----------- State - 21 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- ----------**NAVY {111,334} {110,584} {110,584} {111,334} AIR FORCE POPE AFB C-130J 2-BAY HANGER C-130J UPGRADE HANGER 6 C-130J/30 RAMP UPGRADE C-130J/30 TECH TRAINING FACILITY TOTAL POPE AFB SEYMOUR JOHNSON AFB BOUNDARY FENCE DORMITORY (144 RM) SEYMOUR JOHNSON FIRE CRASH/RESCUE STATION TOTAL SEYMOUR JOHNSON AFB **AIR FORCE 15,944 2,771 1,264 4,520 ----------24,499 15,629 2,716 1,239 4,431 ----------24,015 15,629 2,716 1,239 4,431 ----------24,015 15,629 2,716 1,239 4,431 ----------24,015 1,500 9,722 11,400 ----------22,622 ----------47,121 1,500 9,530 11,400 ----------22,430 ----------46,445 1,500 9,530 11,400 ----------22,430 ----------46,445 1,500 9,530 11,400 ----------22,430 ----------46,445 ***FAMILY HOUSING*** AIR FORCE SEYMOUR JOHNSON AFB REPLACE FAMILY HOUSING PH 7 (138 UNITS) TOTAL SEYMOUR JOHNSON AFB FAMILY HOUSING SPECIAL OPERATIONS COMMAND FORT BRAGG BATTALION & COMPANY OPERATIONS (4 POG) COMPANY OPS FACILITY ADDITION JOINT OPERATIONS COMPLEX (CDA-J) MAZE & FACADE (JSOC) TRAINING COMPLEX (SWCS) TOTAL FORT BRAGG DEPARTMENT OF DEFENSE DEPENDENT EDUCATION CAMP LEJEUNE MAINSIDE PS REPLACE EXISTING TOTAL CAMP LEJEUNE **NORTH CAROLINA FAMILY HOUSING NORTH DAKOTA ARMY NATIONAL GUARD BISMARCK ARMY AVIATION SUPPORT FACILITY (AVN TR) READINESS CENTER, ADD/ALT (ADRS) {18,336} {18,336} {18,336} {18,336} ----------- ----------- ----------- ----------{18,336} 4,200 1,500 19,700 2,400 8,500 ----------36,300 TOTAL MINOT AFB 4,200 1,500 19,700 2,400 8,500 ----------36,300 {18,336} 4,200 1,500 19,700 2,400 8,500 ----------36,300 {18,336} 4,200 1,500 19,700 2,400 8,500 ----------36,300 15,259 15,259 15,259 15,259 ----------- ----------- ----------- ----------15,259 15,259 15,259 15,259 ----------- ----------- ----------- ----------316,130 288,371 288,371 288,371 {129,670} {128,920} {128,920} {129,670} ----------- TOTAL BISMARCK AIR FORCE MINOT AFB ADAL MISSILE MAINT VEHICLE FACILITY MINOT FITNESS CENTER {18,336} 3,190 9,500 ----------12,690 ***FAMILY HOUSING*** State - 22 UNCLASSIFIED 7,228 1,873 ----------9,101 7,228 1,873 ----------9,101 7,228 1,873 ----------9,101 3,050 9,500 ----------12,550 3,050 9,500 ----------12,550 3,050 9,500 ----------12,550 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------AIR FORCE GRAND FORKS AFB REPLACE FAMILY HOUSING PH-G (144 UNITS) {29,550} MINOT AFB REPLACE FAMILY HOUSING PH 10 (200 UNITS) **NORTH DAKOTA FAMILY HOUSING OHIO ARMY NATIONAL GUARD CHILLICOTHE READINESS CENTER TOTAL CHILLICOTHE ARMY RESERVE CLEVELAND AR CENTER/OMS/AMSA/STORAGE TOTAL CLEVELAND AIR FORCE WRIGHT-PATTERSON AFB DORM (144 RM) WPAFB CONSOLIDATE FIRE/CRASH RESCUE STATION TOTAL SPRINGFIELD BECKLEY-MAP OKLAHOMA ARMY FORT SILL CONSOLIDATED MAINTENANCE COMPLEX PH 2 MODIFIED RECORD FIRE RANGE URBAN ASSAULT COURSE COMPLEX TOTAL FORT SILL TOA Amount ----------- {29,550} {29,550} {29,550} {41,117} {41,117} {41,117} {41,117} ----------- ----------- ----------- ----------{70,667} {70,667} {70,667} {70,667} ----------- ----------- ----------- ----------12,690 21,651 21,651 21,651 {70,667} {70,667} {70,667} {70,667} **AIR FORCE **OHIO Appn Amount ----------- {41,117} {41,117} {41,117} {41,117} ----------- ----------- ----------- ----------- TOTAL MINOT AFB FAMILY HOUSING AIR NATIONAL GUARD SPRINGFIELD BECKLEY-MAP REPLACE CONTROL TOWER Auth for Appn Amount ----------- {29,550} {29,550} {29,550} {29,550} ----------- ----------- ----------- ----------- TOTAL GRAND FORKS AFB FAMILY HOUSING TOTAL WRIGHT-PATTERSON AFB Data as of FEB 2004 ----------- 5,560 ----------5,560 5,560 ----------5,560 5,560 ----------5,560 ----------- 21,595 ----------21,595 21,595 ----------21,595 21,595 ----------21,595 10,500 10,600 ----------21,100 10,500 10,600 ----------21,100 10,500 10,600 ----------21,100 10,500 10,600 ----------21,100 ----------21,100 8,000 ----------8,000 ----------56,255 8,000 ----------8,000 ----------56,255 8,000 ----------8,000 ----------56,255 3,500 2,000 ----------5,500 13,000 3,500 2,000 ----------18,500 13,000 3,500 2,000 ----------18,500 13,000 3,500 2,000 ----------18,500 ----------- ***FAMILY HOUSING*** ARMY FORT SILL FAMILY HOUSING REPLACEMENT CONSTRUCTION FAMILY HOUSING REPLACEMENT CONSTRUCTION {15,373} {15,373} {15,373} {15,373} {10,000} {10,000} {10,000} {10,000} ----------- ----------- ----------- ----------State - 23 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- ----------TOTAL FORT SILL FAMILY HOUSING {25,373} {25,373} {25,373} {25,373} AIR FORCE ALTUS AFB C-17 MODIFY SIMULATOR BASE TOTAL ALTUS AFB TINKER AFB BUILDING 3001 REVITALIZATION, PHASE 1 TOTAL TINKER AFB VANCE AFB VANCE CONSOLIDATED LOGISTICS COMPLEX TOTAL VANCE AFB **AIR FORCE **OKLAHOMA FAMILY HOUSING OREGON AIR FORCE RESERVE PORTLAND IAP ALTER FLIGHTLINE FACILITIES FIRE/CRASH RESCUE STATION HYDRANT REFUELING SYSTEM, PHASE 2 1,167 ----------1,167 1,144 ----------1,144 1,144 ----------1,144 1,144 ----------1,144 19,060 ----------19,060 19,060 ----------19,060 19,060 ----------19,060 19,060 ----------19,060 15,000 15,000 15,000 15,000 ----------- ----------- ----------- ----------15,000 15,000 15,000 15,000 ----------- ----------- ----------- ----------35,227 35,204 35,204 35,204 ----------- ----------- ----------- ----------40,727 53,704 53,704 53,704 {25,373} {25,373} {25,373} {25,373} 2,900 4,300 3,050 ----------10,250 ----------10,250 2,900 4,300 3,050 ----------10,250 ----------10,250 2,900 4,300 3,050 ----------10,250 ----------10,250 ----------- 15,338 ----------15,338 15,338 ----------15,338 15,338 ----------15,338 3,000 ----------3,000 3,000 ----------3,000 3,000 ----------3,000 3,000 ----------3,000 27,700 ----------TOTAL DEF DISTRIBUTION DEPOT NEW CUMBERLAND 27,700 ----------**PENNSYLVANIA 30,700 27,000 ----------27,000 ----------45,338 27,000 ----------27,000 ----------45,338 27,000 ----------27,000 ----------45,338 16,140 2,550 10,890 16,140 2,550 10,890 16,140 2,550 10,890 TOTAL PORTLAND IAP **OREGON PENNSYLVANIA ARMY NATIONAL GUARD FORT INDIANTOWN GAP MULTI PURPOSE TRAINING RANGE --------------------- TOTAL FORT INDIANTOWN GAP SPECIAL OPERATIONS COMMAND HARRISBURG IAP C130J EQUIPMENT MAINT FACILITY (193SOG) TOTAL HARRISBURG IAP DEFENSE LOGISTICS AGENCY DEF DISTRIBUTION DEPOT NEW CUMBERLAND REPLACE GPW AT #3 & 4 RHODE ISLAND NAVY NEWPORT BEQ REPLACEMENT (NAPS) SECURTY/PERIMTR FENCE/WALL UNDERWATER WEAPON SYS LAB 16,140 2,550 10,890 State - 24 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL NEWPORT 29,580 AIR NATIONAL GUARD QUONSET STATE AIRPORT REPLACE COMPOSITE ARCFT MAINT COMPLEX **RHODE ISLAND SOUTH CAROLINA NAVY CHARLESTON SOUTH ANNEX GATE 4 TOTAL CHARLESTON AIR FORCE CHARLESTON AFB DORMITORY (144 RM) TOTAL CHARLESTON AFB SHAW AFB SHAW DEPLOYMENT PROCESSING CENTER TOTAL SHAW AFB **AIR FORCE **SOUTH CAROLINA SOUTH DAKOTA AIR FORCE ELLSWORTH AFB ELLSWORTH B-1 WEAPONS SYSTEM TRAINER FACILITY TOTAL ELLSWORTH AFB Auth for Appn Amount --------------------29,580 Appn Amount --------------------29,580 TOA Amount --------------------29,580 ----------29,580 18,500 ----------18,500 ----------48,080 18,500 ----------18,500 ----------48,080 18,500 ----------18,500 ----------48,080 2,350 ----------2,350 2,350 ----------2,350 2,350 ----------2,350 2,350 ----------2,350 9,042 ----------9,042 8,863 ----------8,863 8,863 ----------8,863 8,863 ----------8,863 8,500 ----------8,500 ----------17,542 ----------19,892 8,500 ----------8,500 ----------17,363 ----------19,713 8,500 ----------8,500 ----------17,363 ----------19,713 8,500 ----------8,500 ----------17,363 ----------19,713 9,300 ----------9,300 9,300 ----------9,300 9,300 ----------9,300 9,300 ----------9,300 ----------- TOTAL QUONSET STATE AIRPORT Data as of FEB 2004 ***FAMILY HOUSING*** AIR FORCE ELLSWORTH AFB REPLACE FAMILY HOUSING PH 3 (75 UNITS) TOTAL ELLSWORTH AFB FAMILY HOUSING **SOUTH DAKOTA FAMILY HOUSING TENNESSEE ARMY RESERVE NASHVILLE AR CENTER/OMS/UNH STORAGE TOTAL NASHVILLE {16,240} {16,240} {16,240} {16,240} ----------- ----------- ----------- ----------{16,240} {16,240} {16,240} {16,240} ----------- ----------- ----------- ----------9,300 9,300 9,300 9,300 {16,240} {16,240} {16,240} {16,240} ----------- AIR NATIONAL GUARD MCGHEE-TYSON AIRPORT RPL FIRE STAT & SECURITY FORCES COMPLEX State - 25 UNCLASSIFIED 8,955 ----------8,955 8,955 ----------8,955 8,955 ----------8,955 6,000 6,000 6,000 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL MCGHEE-TYSON AIRPORT Auth for Appn Amount --------------------6,000 Appn Amount --------------------6,000 TOA Amount --------------------6,000 5,000 ----------5,000 5,000 ----------5,000 5,000 ----------5,000 11,000 ----------11,000 ----------22,000 ----------30,955 11,000 ----------11,000 ----------22,000 ----------30,955 11,000 ----------11,000 ----------22,000 ----------30,955 5,400 ----------5,400 5,400 ----------5,400 5,400 ----------5,400 5,400 ----------5,400 47,000 2,800 ----------49,800 ----------55,200 47,000 2,800 ----------49,800 ----------55,200 47,000 2,800 ----------49,800 ----------55,200 47,000 2,800 ----------49,800 ----------55,200 5,400 ----------5,400 5,400 ----------5,400 5,400 ----------5,400 5,400 ----------5,400 7,070 ----------7,070 ----------12,470 7,070 ----------7,070 ----------12,470 7,070 ----------7,070 ----------12,470 7,070 ----------7,070 ----------12,470 3,520 2,660 ----------6,180 3,520 2,660 ----------6,180 3,520 2,660 ----------6,180 1,863 18,472 ----------20,335 1,863 18,107 ----------19,970 1,863 18,107 ----------19,970 1,863 18,107 ----------19,970 21,389 35,971 ----------57,360 20,966 35,260 ----------56,226 20,966 35,260 ----------56,226 20,966 35,260 ----------56,226 MEMPHIS IAP C-5 UPGRADE SHOPS ----------- TOTAL MEMPHIS IAP NASHVILLE IAP COMPOSITE AIRCRAFT MAINT COMPLEX PH II ----------- TOTAL NASHVILLE IAP ----------- **AIR NATIONAL GUARD ----------- **TENNESSEE TEXAS ARMY FORT BLISS TACTICAL EQUIPMENT SHOP 31ST CSH TOTAL FORT BLISS FORT HOOD BARRACKS COMPLEX - 67TH ST & BATTALION AVE URBAN ASSAULT COURSE TOTAL FORT HOOD **ARMY NAVY CORPUS CHRISTI CONTROL TOWER/AIR OPS FAC TOTAL CORPUS CHRISTI INGLESIDE NAVAL STATION MINE WARFARE COMMAND HQTRS TOTAL INGLESIDE NAVAL STATION **NAVY NAVY RESERVE FORT WORTH COMBINED RATCC/PASS TERM FT. WORTH, JOINT POLICE STATION TOTAL FORT WORTH AIR FORCE GOODFELLOW AFB FIRE TRAINING CLASSROOM FACILITY STUDENT DORMITORY (200 RM) TOTAL GOODFELLOW AFB LACKLAND AFB STUDENT DORMITORY (200 RM) STUDENT DORMITORY (300 RM) TOTAL LACKLAND AFB Data as of FEB 2004 ----------- State - 26 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------LAUGHLIN AFB LAUGHLIN AIRCRAFT MAINTENANCE SHELTER LAUGHLIN STUDENT OFFICERS QUARTERS PH 1 TOTAL LAUGHLIN AFB RANDOLPH AFB RANDOLPH FITNESS CENTER TOTAL RANDOLPH AFB SHEPPARD AFB SHEPPARD AIRFIELD OPERATIONS COMPLEX STUDENT DORMITORY (300 RM) TOTAL SHEPPARD AFB **AIR FORCE AIR NATIONAL GUARD KELLY AFB UPGRADE GENERAL PURPOSE SHOPS Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 5,200 7,200 ----------12,400 5,200 7,200 ----------12,400 5,200 7,200 ----------12,400 5,200 7,200 ----------12,400 13,600 ----------13,600 13,600 ----------13,600 13,600 ----------13,600 13,600 ----------13,600 9,000 29,167 ----------38,167 ----------141,862 9,000 28,590 ----------37,590 ----------139,786 9,000 28,590 ----------37,590 ----------139,786 9,000 28,590 ----------37,590 ----------139,786 ----------- 4,000 ----------4,000 4,000 ----------4,000 4,000 ----------4,000 TOTAL KELLY AFB ***FAMILY HOUSING*** AIR FORCE DYESS AFB REPLACE FAMILY HOUSING PH4 (116 UNITS) TOTAL DYESS AFB FAMILY HOUSING RANDOLPH AFB REPLACE FAMILY HOUSING (96 UNITS) TOTAL RANDOLPH AFB FAMILY HOUSING **AIR FORCE TRICARE MANAGEMENT ACTIVITY FORT HOOD TROOP MEDICAL CLINIC #10 TOTAL FORT HOOD DEFENSE LOGISTICS AGENCY KINGSVILLE ABOVEGROUND STORAGE TANK FUEL FARM TOTAL KINGSVILLE LAUGHLIN AFB REPLACE TRUCK FUEL LOADING FACILITY TOTAL LAUGHLIN AFB **DEFENSE LOGISTICS AGENCY **TEXAS FAMILY HOUSING {19,973} {19,973} {19,973} {19,973} ----------- ----------- ----------- ----------{19,973} {19,973} {19,973} {19,973} {13,754} {13,754} {13,754} {13,754} ----------- ----------- ----------- ----------{13,754} {13,754} {13,754} {13,754} ----------- ----------- ----------- ----------{33,727} {33,727} {33,727} {33,727} 9,400 ----------9,400 9,400 ----------9,400 9,400 ----------9,400 9,400 ----------9,400 9,200 ----------9,200 9,200 ----------9,200 9,200 ----------9,200 9,200 ----------9,200 4,688 4,688 4,688 4,688 ----------- ----------- ----------- ----------4,688 4,688 4,688 4,688 ----------- ----------- ----------- ----------13,888 13,888 13,888 13,888 ----------- ----------- ----------- ----------232,820 240,924 240,924 240,924 {33,727} {33,727} {33,727} {33,727} State - 27 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------UTAH AIR FORCE HILL AFB HILL AEF DEPLOYMENT CENTER MUNITIONS MAINTENANCE FACILITY REPLACE MUNITIONS STORAGE IGLOOS SM DIAMETER BOMB STORAGE IGLOOS TOTAL HILL AFB **UTAH VERMONT ARMY NATIONAL GUARD SOUTH BURLINGTON ARMY AVIATION SUPPORT FACILITY TOTAL SOUTH BURLINGTON **VERMONT VIRGINIA ARMY FORT BELVOIR NGIC LAND ACQUISITION TOTAL FORT BELVOIR FORT LEE FIRE & EMERGENCY SERVICES CENTER PHASE 2 TOTAL FORT LEE FORT MONROE MOAT REVETMENT & PAVEMENT REPAIRS SEAWALL AND PIER REPAIR AND IMPROVEMENT UTILITY SYSTEM REPAIRS TOTAL FORT MONROE FORT MYER VEHICLE MAINTENANCE FACILITY TOTAL FORT MYER **ARMY Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 5,900 1,000 13,000 1,811 ----------21,711 ----------21,711 5,900 1,000 13,000 1,811 ----------21,711 ----------21,711 5,900 1,000 13,000 1,811 ----------21,711 ----------21,711 23,827 ----------23,827 ----------23,827 23,827 ----------23,827 ----------23,827 23,827 ----------23,827 ----------23,827 7,000 ----------7,000 7,000 ----------7,000 7,000 ----------7,000 7,000 ----------7,000 3,850 ----------3,850 3,850 ----------3,850 3,850 ----------3,850 3,850 ----------3,850 3,900 26,400 8,500 ----------38,800 3,900 26,400 8,500 ----------38,800 9,000 ----------9,000 ----------58,650 9,000 ----------9,000 ----------58,650 5,900 1,000 13,000 1,848 ----------21,748 ----------21,748 --------------------- ----------- ----------- 9,000 ----------9,000 ----------19,850 9,000 ----------9,000 ----------19,850 ***FAMILY HOUSING*** ARMY FORT LEE FAMILY HOUSING REPLACEMENT CONSTRUCTION TOTAL FORT LEE FAMILY HOUSING NAVY ARLINGTON PHYSICAL FITNESS CENTER TOTAL ARLINGTON {18,000} {18,000} {18,000} {18,000} ----------- ----------- ----------- ----------{18,000} 1,970 ----------1,970 State - 28 UNCLASSIFIED {18,000} 1,970 ----------1,970 {18,000} 1,970 ----------1,970 {18,000} 1,970 ----------1,970 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------DAHLGREN SPACE SURVEIL OPS CTR 20,520 WEAPONS DYNAMICS RDT&E CTR 3,500 ----------TOTAL DAHLGREN 24,020 LITTLE CREEK GATE 1 IMPROVEMENTS TOTAL LITTLE CREEK NORFOLK A/C MAINTENANCE HANGARS BEQ SHIPBD ASHORE (PH II) CRANE/WGHT HNDLG EQP SHOP PIER 11 REPLACEMENT INC II TOTAL NORFOLK OCEANA NAVAL AIR STATION CHILD DEV CENTER ADDITION TOTAL OCEANA NAVAL AIR STATION QUANTICO NETWORK OPERATIONS CENTER REPLACE B-3104, LUCAS HALL WTBN LOAD & TEST FACILITY TOTAL QUANTICO **NAVY Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 20,520 3,500 ----------24,020 20,520 3,500 ----------24,020 20,520 3,500 ----------24,020 3,810 ----------3,810 3,810 ----------3,810 3,810 ----------3,810 3,810 ----------3,810 36,460 17,770 145,780 ----------200,010 36,460 46,730 17,770 27,610 ----------128,570 36,460 46,730 17,770 27,610 ----------128,570 36,460 46,730 17,770 27,610 ----------128,570 10,000 ----------10,000 10,000 ----------10,000 10,000 ----------10,000 10,000 ----------10,000 14,420 4,610 3,700 ----------22,730 ----------262,540 14,420 4,610 3,700 ----------22,730 ----------191,100 14,420 4,610 3,700 ----------22,730 ----------191,100 14,420 4,610 3,700 ----------22,730 ----------191,100 ----------- 9,497 ----------9,497 9,497 ----------9,497 9,497 ----------9,497 2,431 20,418 2,625 ----------25,474 2,383 20,013 2,573 ----------24,969 2,383 20,013 2,573 ----------24,969 2,383 20,013 2,573 ----------24,969 ----------- 2,500 ----------2,500 2,500 ----------2,500 2,500 ----------2,500 38,086 ----------38,086 38,086 ----------38,086 38,086 ----------38,086 38,086 ----------38,086 5,600 9,681 ----------15,281 5,600 9,681 ----------15,281 5,600 9,681 ----------15,281 5,600 9,681 ----------15,281 NAVY RESERVE QUANTICO RESERVE CENTER TOTAL QUANTICO AIR FORCE LANGLEY AFB F-22 CLEAR WATER RINSE PAD F-22 SQUAD OPERAT/AMU/HANGAR F-22 VERTICAL WING TANK STOR TOTAL LANGLEY AFB AIR NATIONAL GUARD CAMP PENDLETON ANGB REPLACE TROOP TRAINING QTRS TOTAL CAMP PENDLETON ANGB WASHINGTON HEADQUARTERS SERVICE ARLINGTON PENTAGON ATHLETIC CENTER RESTORATION PROJECT TOTAL ARLINGTON Data as of FEB 2004 SPECIAL OPERATIONS COMMAND DAM NECK MISSION SUPPORT FACILITY (CDA-N) SOF SMALL ARMS RANGE (CDA-N) TOTAL DAM NECK State - 29 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------DEFENSE THREAT REDUCTION AGENCY FORT BELVOIR HEADQUARTERS RELOCATION ----------- TOTAL FORT BELVOIR DEFENSE LOGISTICS AGENCY LANGLEY AFB REPLACE HYDRANT FUEL SYSTEM TOTAL LANGLEY AFB **VIRGINIA FAMILY HOUSING WASHINGTON ARMY FORT LEWIS BARRACKS COMPLEX - 17TH & B ST PH 3 DEPLOYMENT STAGING FACILITY SHOOT HOUSE TOTAL FORT LEWIS NAVY BANGOR UPGRADE SERVICE PIER WTRFRNT SECURITY FORCE FAC TOTAL BANGOR PORT HADLOCK ORDNANCE TRANSFER FAC TOTAL PORT HADLOCK PUGET SOUND SHIP REPAIR PIER 3 IMPVS TOTAL PUGET SOUND WHIDBEY ISLAND STRUC ACFT/FIRE STA ADDN TOTAL WHIDBEY ISLAND **NAVY AIR FORCE MCCHORD AFB MCCHORD UPGRADE MISSION SUPPORT CENTER TOTAL MCCHORD AFB AIR NATIONAL GUARD CAMP MURRAY ANGS RED HORSE & MEDICAL TRAINING COMPLEX TOTAL CAMP MURRAY ANGS Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 25,700 ----------25,700 25,700 ----------25,700 25,700 ----------25,700 13,000 13,000 13,000 13,000 ----------- ----------- ----------- ----------13,000 13,000 13,000 13,000 ----------- ----------- ----------- ----------374,231 339,983 378,783 378,783 {18,000} {18,000} {18,000} {18,000} 2,650 1,250 ----------3,900 48,000 2,650 1,250 ----------51,900 48,000 2,650 1,250 ----------51,900 48,000 2,650 1,250 ----------51,900 33,820 6,530 ----------40,350 33,820 6,530 ----------40,350 33,820 6,530 ----------40,350 33,820 6,530 ----------40,350 2,240 ----------2,240 2,240 ----------2,240 2,240 ----------2,240 2,240 ----------2,240 6,020 ----------6,020 6,020 ----------6,020 6,020 ----------6,020 6,020 ----------6,020 4,650 ----------4,650 ----------53,260 4,650 ----------4,650 ----------53,260 4,650 ----------4,650 ----------53,260 4,650 ----------4,650 ----------53,260 19,000 ----------19,000 19,000 ----------19,000 19,000 ----------19,000 19,000 ----------19,000 ----------- 7,500 ----------7,500 7,500 ----------7,500 7,500 ----------7,500 8,100 8,100 8,100 8,100 DEFENSE LOGISTICS AGENCY MCCHORD AFB BULK FUEL STORAGE TANKS State - 30 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL MCCHORD AFB 8,100 ----------**WASHINGTON 84,260 WEST VIRGINIA ARMY NATIONAL GUARD ELEANOR ROAD SECURITY FORCE PROT MODIFICATION ----------- TOTAL ELEANOR AIR NATIONAL GUARD E WV REGIONAL AIRPORT (MARTINSBURG) C-5 ACFT APRON, JET FUEL STOR & HYDR SYS PH I C-5 RELOCATE ATC TOWER TOTAL E WV REGIONAL AIRPORT **WEST VIRGINIA WISCONSIN ARMY RESERVE FORT MCCOY BATTLE SIMULATION CENTER TOTAL FORT MCCOY (MARTINSBURG) --------------------- --------------------- **WISCONSIN State - 31 UNCLASSIFIED Data as of FEB 2004 Auth for Appn Amount --------------------8,100 ----------139,760 Appn Amount --------------------8,100 ----------139,760 TOA Amount --------------------8,100 ----------139,760 4,000 ----------4,000 4,000 ----------4,000 4,000 ----------4,000 15,000 5,800 ----------20,800 ----------24,800 15,000 5,800 ----------20,800 ----------24,800 15,000 5,800 ----------20,800 ----------24,800 4,340 ----------4,340 ----------4,340 4,340 ----------4,340 ----------4,340 4,340 ----------4,340 ----------4,340 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------- Auth for Appn Amount ----------- Data as of FEB 2004 Appn Amount ----------- TOA Amount ----------- Totals -----Army FAMILY HOUSING 1,037,200 {220,673} 1,427,499 {220,673} 1,466,299 {220,673} 1,466,299 {220,673} FAMILY HOUSING 1,393,632 {157,366} 1,148,112 {155,366} 1,148,112 {155,366} 1,148,112 {157,366} Air Force FAMILY HOUSING 831,028 {317,765} 1,057,492 {317,765} 1,057,492 {317,765} 1,057,492 {317,765} Navy Defense-Wide Inside the United States FAMILY HOUSING 363,670 506,985 578,585 578,585 ----------- ----------- ----------- ----------3,625,530 4,140,088 4,250,488 4,250,488 {695,804} {693,804} {693,804} {695,804} State - 32 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------BAHRAIN ISLAND NAVY SW ASIA OPS CONTROL CENTER 18,030 ----------TOTAL SW ASIA 18,030 ----------**BAHRAIN ISLAND 18,030 DIEGO GARCIA AIR FORCE DIEGO GARCIA DIEGO GARCIA AEF FOL COMMUNICATION REMOTE SWI TOTAL DIEGO GARCIA **DIEGO GARCIA GERMANY ARMY GRAFENWOEHR BRIGADE COMPLEX - BARRACKS & MAINT/SUPPORT BRIGADE COMPLEX - TROOP SUPPORT FACILITIES TOTAL GRAFENWOEHR VILSECK BARRACKS COMPLEX-VILSECK PH 1 TOTAL VILSECK **ARMY AIR FORCE RAMSTEIN AB CONSL 1ST CMBT COMM SQ, PHASE 2 FITNESS CENTER ANNEX TOTAL RAMSTEIN AB SPANGDAHLEM AB FIRE STATION ANNEX & TRAINING FACILITY PASSENGER TERMINAL TOTAL SPANGDAHLEM AB **AIR FORCE **GERMANY GUAM TRICARE MANAGEMENT ACTIVITY ANDERSEN AFB MEDICAL/DENTAL CLINIC REPLACEMENT TOTAL ANDERSEN AFB **GUAM Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 18,030 ----------18,030 ----------18,030 18,030 ----------18,030 ----------18,030 18,030 ----------18,030 ----------18,030 3,405 ----------3,405 ----------3,405 3,450 ----------3,450 ----------3,450 3,450 ----------3,450 ----------3,450 3,450 ----------3,450 ----------3,450 30,000 46,000 ----------76,000 30,000 46,000 ----------76,000 30,000 46,000 ----------76,000 30,000 46,000 ----------76,000 31,000 ----------31,000 ----------107,000 12,100 ----------12,100 ----------88,100 12,100 ----------12,100 ----------88,100 12,100 ----------12,100 ----------88,100 19,713 15,903 ----------35,616 19,713 15,903 ----------35,616 19,713 15,903 ----------35,616 19,713 15,903 ----------35,616 3,865 1,546 ----------5,411 ----------41,027 ----------148,027 3,865 1,546 ----------5,411 ----------41,027 ----------129,127 3,865 1,546 ----------5,411 ----------41,027 ----------129,127 3,865 1,546 ----------5,411 ----------41,027 ----------129,127 26,000 ----------26,000 ----------26,000 24,900 ----------24,900 ----------24,900 24,900 ----------24,900 ----------24,900 24,900 ----------24,900 ----------24,900 ITALY ARMY State - 33 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------AVIANO AB JOINT DEPLOYMENT FACILITY PH 1 15,500 JOINT DEPLOYMENT FACILITY PH 2 13,000 ----------TOTAL AVIANO AB 28,500 LIVORNO VEHICLE MAINTENANCE FACILITY TOTAL LIVORNO **ARMY NAVY LA MADALENA CONSOL SANTO STEFANO FACS TOTAL LA MADALENA SIGONELLA BASE OPS SUPPORT I TOTAL SIGONELLA **NAVY AIR FORCE AVIANO AB AIRFIELD OBST-SOUTH RAMP MUNITIONS ADMIN FAC ZULU ARM/DEARM PAD TOTAL AVIANO AB CAMP DARBY CAMP DARBY MUNITIONS PAD TOTAL CAMP DARBY **AIR FORCE DEPARTMENT OF DEFENSE DEPENDENT EDUCATION SIGONELLA SIGONELLA RENOVATION/NEW CONSTRUCT TOTAL SIGONELLA VICENZA VICENZA ES/HS RENOVATION/NEW CONSTRUCT TOTAL VICENZA **DEPARTMENT OF DEFENSE DEPENDENT EDUCATION **ITALY KOREA ARMY CAMP HOVEY WHOLE BARRACKS RENEWAL COMPLEX TOTAL CAMP HOVEY Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 15,500 13,000 ----------28,500 15,500 13,000 ----------28,500 15,500 13,000 ----------28,500 22,000 ----------22,000 ----------50,500 22,000 ----------22,000 ----------50,500 22,000 ----------22,000 ----------50,500 22,000 ----------22,000 ----------50,500 39,020 ----------39,020 39,020 ----------39,020 39,020 ----------39,020 39,020 ----------39,020 34,070 ----------34,070 ----------73,090 34,070 ----------34,070 ----------73,090 34,070 ----------34,070 ----------73,090 34,070 ----------34,070 ----------73,090 7,730 5,301 994 ----------14,025 7,730 5,301 994 ----------14,025 7,730 5,301 994 ----------14,025 7,730 5,301 994 ----------14,025 5,000 ----------5,000 ----------19,025 5,000 ----------5,000 ----------19,025 5,000 ----------5,000 ----------19,025 5,000 ----------5,000 ----------19,025 30,234 ----------30,234 13,969 ----------13,969 13,969 ----------13,969 13,969 ----------13,969 16,374 ----------16,374 ----------46,608 ----------189,223 16,374 ----------16,374 ----------30,343 ----------172,958 16,374 ----------16,374 ----------30,343 ----------172,958 16,374 ----------16,374 ----------30,343 ----------172,958 25,000 ----------25,000 25,000 ----------25,000 25,000 ----------25,000 25,000 ----------25,000 K-16 AIRFIELD State - 34 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------WHOLE BARRACKS RENEWAL COMPLEX 40,000 ----------TOTAL K-16 AIRFIELD 40,000 ----------**ARMY 65,000 AIR FORCE KUNSAN AB UPGRADE HARDENED AIRCRAFT SHELTERS TOTAL KUNSAN AB OSAN AB DORMITORY (156 RM) TOTAL OSAN AB **AIR FORCE Data as of FEB 2004 Auth for Appn Amount ----------40,000 ----------40,000 ----------65,000 Appn Amount ----------40,000 ----------40,000 ----------65,000 TOA Amount ----------40,000 ----------40,000 ----------65,000 7,059 ----------7,059 7,059 ----------7,059 7,059 ----------7,059 7,059 ----------7,059 16,638 ----------16,638 ----------23,697 16,638 ----------16,638 ----------23,697 16,638 ----------16,638 ----------23,697 16,638 ----------16,638 ----------23,697 ***FAMILY HOUSING*** AIR FORCE OSAN AB CONSTRUCT FAMILY HOUSING PH 2 (111 UNITS) TOTAL OSAN AB FAMILY HOUSING **KOREA FAMILY HOUSING KWAJALEIN ARMY KWAJALEIN ATOLL VEHICLE PAINT & PREP FACILITY TOTAL KWAJALEIN ATOLL **KWAJALEIN MARIANA ISLANDS NAVY GUAM VICTOR WHARF FENDER SYSTEM TOTAL GUAM **MARIANA ISLANDS PORTUGAL AIR FORCE LAJES FIELD ADAL FITNESS CENTER TOTAL LAJES FIELD {44,765} {44,765} {44,765} {44,765} ----------- ----------- ----------- ----------{44,765} {44,765} {44,765} {44,765} ----------- ----------- ----------- ----------88,697 88,697 88,697 88,697 {44,765} {44,765} {44,765} {44,765} 9,400 ----------9,400 ----------9,400 9,400 ----------9,400 ----------9,400 9,400 ----------9,400 ----------9,400 9,400 ----------9,400 ----------9,400 1,700 ----------1,700 ----------1,700 1,700 ----------1,700 ----------1,700 1,700 ----------1,700 ----------1,700 1,700 ----------1,700 ----------1,700 4,086 ----------4,086 4,086 ----------4,086 4,086 ----------4,086 4,086 ----------4,086 ***FAMILY HOUSING*** AIR FORCE LAJES FIELD REPLACE FAMILY HOUSING PH 3 (42 UNITS) {13,428} {13,428} {13,428} {13,428} ----------- ----------- ----------- ----------State - 35 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- ----------TOTAL LAJES FIELD FAMILY HOUSING {13,428} {13,428} {13,428} {13,428} ----------- ----------- ----------- ----------**PORTUGAL 4,086 4,086 4,086 4,086 FAMILY HOUSING {13,428} {13,428} {13,428} {13,428} UNITED KINGDOM AIR FORCE RAF MILDENHALL CHILD DEVELOP CENTER ANNEX POST OFFICE VEHICLE MAINTENANCE COMPLEX TOTAL RAF MILDENHALL ROYAL AIR FORCE LAKENHEATH ADD/ALT CRASH FIRE STATION COMMUNICATIONS FACILITY DORMITORY (120 RM) FAMILY SUPPORT CENTER LAKENHEATH MOBILITY CARGO PROCESSING CENTER TOTAL ROYAL AIR FORCE LAKENHEATH **AIR FORCE 3,646 3,592 3,320 ----------10,558 3,646 3,592 3,320 ----------10,558 3,646 3,592 3,320 ----------10,558 3,646 3,592 3,320 ----------10,558 2,667 8,436 13,606 5,878 11,900 ----------42,487 ----------53,045 2,667 8,436 13,606 5,878 11,900 ----------42,487 ----------53,045 2,667 8,436 13,606 5,878 11,900 ----------42,487 ----------53,045 2,667 8,436 13,606 5,878 11,900 ----------42,487 ----------53,045 ***FAMILY HOUSING*** AIR FORCE ROYAL AIR FORCE LAKENHEATH REPLACE FAMILY HOUSING (89 UNITS) TOTAL ROYAL AIR FORCE LAKENHEATH FAMILY HOUSING **UNITED KINGDOM FAMILY HOUSING WAKE ISLAND AIR FORCE WAKE ISLAND REPAIR AIRFIELD, PHASE 3 WIDE INFRASTRUCTURE, PHASE I TOTAL WAKE ISLAND **WAKE ISLAND {23,640} {23,640} {23,640} {23,640} ----------- ----------- ----------- ----------{23,640} {23,640} {23,640} {23,640} ----------- ----------- ----------- ----------53,045 53,045 53,045 53,045 {23,640} {23,640} {23,640} {23,640} 14,000 10,000 ----------24,000 ----------24,000 IRAQ ARMY BAGHDAD ENTRY CONTROL POINTS JOINT OPERATION CENTER POSTAL DISTRIBUTION FACILITY POWER PLANT POWER PLANT POWER PLANT POWER PLANT & ELECTRICAL DISTRIBUTION SYS POWER PLANT & ELECTRICAL DISTRIBUTION SYS POWER PLANT & ELECTRICAL DISTRIBUTION SYS POWER PLANT AND ELECTRICAL DISTRIBUTION SECURE COMPARTMENT INFORMATION FACILITY State - 36 UNCLASSIFIED 14,000 10,000 ----------24,000 ----------24,000 14,000 10,000 ----------24,000 ----------24,000 14,000 10,000 ----------24,000 ----------24,000 4,000 3,500 7,000 8,000 7,000 11,500 2,200 15,500 16,500 16,000 6,000 4,000 3,500 7,000 8,000 7,000 11,500 2,200 15,500 16,500 16,000 6,000 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------WASTEWATER TREATMENT PLANT WATER TREATMENT PLANT ----------TOTAL BAGHDAD ----------**IRAQ State - 37 UNCLASSIFIED Auth for Appn Amount ------------------------------- Data as of FEB 2004 Appn Amount ----------10,500 9,800 ----------117,500 ----------117,500 TOA Amount ----------10,500 9,800 ----------117,500 ----------117,500 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------- Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- Totals -----Army 231,900 213,000 330,500 330,500 Navy 92,820 92,820 92,820 92,820 168,285 {81,833} 168,330 {81,833} 168,330 {81,833} 168,330 {81,833} Air Force FAMILY HOUSING Defense-Wide Specified Outside the United States FAMILY HOUSING 72,608 55,243 55,243 55,243 ----------- ----------- ----------- ----------565,613 529,393 646,893 646,893 {81,833} {81,833} {81,833} {81,833} State - 38 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Unspecified Worldwide ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------WORLDWIDE CLASSIFIED PREDATOR B-SQUADRON OPS/AMU & HANGAR AIR FORCE 26,251 ----------TOTAL PREDATOR B-SQUADRON OPS/AMU & HANGAR 26,251 Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 25,731 ----------25,731 25,731 ----------25,731 25,731 ----------25,731 3,250 ----------3,250 ----------29,501 3,250 ----------3,250 ----------28,981 3,250 ----------3,250 ----------28,981 3,250 ----------3,250 ----------28,981 48,000 ----------48,000 48,000 ----------48,000 48,000 ----------48,000 48,000 ----------48,000 47,000 ----------TOTAL AL DHAFRA RAMP AND FUEL HYDRANT SYSTE 47,000 47,000 ----------47,000 47,000 ----------47,000 47,000 ----------47,000 18,000 ----------18,000 18,000 ----------18,000 18,000 ----------18,000 18,000 ----------18,000 20,000 ----------20,000 20,000 ----------20,000 20,000 ----------20,000 20,000 ----------20,000 40,000 ----------40,000 40,000 ----------40,000 40,000 ----------40,000 40,000 ----------40,000 15,300 ----------15,300 15,300 ----------15,300 15,300 ----------15,300 15,300 ----------15,300 17,500 ----------TOTAL JORDAN CONSTRUCT CONTINGENCY AIRCRAFT 17,500 17,500 ----------17,500 17,500 ----------17,500 17,500 ----------17,500 ----------- -10,000 -----------10,000 -10,000 -----------10,000 -10,000 -----------10,000 50,000 ----------TOTAL ENERGY CONSERVATION IMPROVEMENT PROGR 50,000 50,000 ----------50,000 50,000 ----------50,000 50,000 ----------50,000 8,960 ----------8,960 8,960 ----------8,960 8,960 ----------8,960 CLASSIFIED PROJECT AIR FORCE TOTAL CLASSIFIED PROJECT **WORLDWIDE CLASSIFIED WORLDWIDE UNSPECIFIED BAGRAM AIRCRAFT RUNWAY REPAIR AIR FORCE TOTAL BAGRAM AIRCRAFT RUNWAY REPAIR AL DHAFRA RAMP AND FUEL HYDRANT SYSTEM AIR FORCE BALAD AIRCRAFT RAMP AIR FORCE TOTAL BALAD AIRCRAFT RAMP QATAR TACTICAL STRATEGIC RAMP AIR FORCE TOTAL QATAR TACTICAL STRATEGIC RAMP QATAR REFUELER RAMP AIR FORCE TOTAL QATAR REFUELER RAMP AL DHAFRA TEMPORARY CANTONMENT AREA AIR FORCE TOTAL AL DHAFRA TEMPORARY CANTONMENT AREA JORDAN CONSTRUCT CONTINGENCY AIRCRAFT PARKING AIR FORCE FY04 CONGRESSIONAL REDUCTION ARMY TOTAL FY04 CONGRESSIONAL REDUCTION ENERGY CONSERVATION IMPROVEMENT PROGRAM UNDISTRIBUTED CONTINGENCY CONSTRUCTION UNDISTRIBUTED TOTAL CONTINGENCY CONSTRUCTION ----------- State - 39 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Unspecified Worldwide ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------NATO SECURITY INVESTMENT PROGRAM UNDISTRIBUTED 169,300 ----------TOTAL NATO SECURITY INVESTMENT PROGRAM 169,300 MINOR CONSTRUCTION ARMY NAVY AIR FORCE DEFENSE-WIDE SPECIAL OPERATIONS COMMAND DEFENSE FINANCE AND ACCOUNTING SERVICE MISSILE DEFENSE AGENCY THE JOINT STAFF UNDISTRIBUTED TOTAL DEFENSE-WIDE ARMY NATIONAL GUARD AIR NATIONAL GUARD ARMY RESERVE AIR FORCE RESERVE ----------- TOTAL MINOR CONSTRUCTION PLANNING AND DESIGN ARMY NAVY AIR FORCE DEFENSE-WIDE TRICARE MANAGEMENT ACTIVITY SPECIAL OPERATIONS COMMAND DEPARTMENT OF DEFENSE DEPENDENT EDUCATION UNDISTRIBUTED TOTAL DEFENSE-WIDE ARMY NATIONAL GUARD AIR NATIONAL GUARD ARMY RESERVE NAVY RESERVE AIR FORCE RESERVE TOTAL PLANNING AND DESIGN BASE REALIGNMENT & CLOSURE ARMY ARMY DEFENSE LOGISTICS AGENCY AIR FORCE NAVY TOTAL BASE REALIGNMENT & CLOSURE **WORLDWIDE UNSPECIFIED ----------- --------------------425,100 State - 40 UNCLASSIFIED Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 169,300 ----------169,300 169,300 ----------169,300 183,700 ----------183,700 32,606 14,585 16,180 32,606 14,585 16,180 32,606 14,585 16,180 2,723 1,500 2,000 6,330 3,000 15,553 8,099 8,615 2,886 6,360 ----------104,884 2,723 1,500 2,000 6,330 3,000 15,553 8,099 8,615 2,886 6,360 ----------104,884 2,723 1,500 2,000 6,330 3,000 15,553 8,099 8,615 2,886 6,360 ----------104,884 126,833 71,001 118,078 132,633 71,001 118,078 132,633 71,001 118,078 18,616 14,768 6,500 25,246 65,130 38,376 23,293 8,983 2,968 12,112 ----------466,774 18,616 14,768 6,500 25,246 65,130 38,376 23,293 8,983 2,968 12,112 ----------472,574 18,616 14,768 6,500 25,246 65,130 38,376 23,293 8,983 2,968 12,112 ----------472,574 66,448 1,000 3,319 198,746 101,914 ----------371,427 ----------1,367,145 66,448 1,000 3,319 198,746 101,914 ----------371,427 ----------1,372,945 67,448 10,919 200,746 180,614 ----------459,727 ----------1,475,645 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, Guard and Reserve Forces Unspecified Worldwide ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------- Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- Army 275,231 281,031 281,031 Navy 190,468 190,468 269,168 235,301 618,165 618,165 620,165 219,300 ----------454,601 312,262 ----------1,396,126 312,262 ----------1,401,926 334,262 ----------1,504,626 Totals ------ Air Force Defense-Wide Unspecified Worldwide State - 41 UNCLASSIFIED UNCLASSIFIED FY 2004 Family Housing Total Obligational Authority as Enacted ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------ARMY FAMILY HOUSING NEW CONSTRUCTION (100 UNITS) 44,000 FAMILY HOUSING REPLACEMENT CONSTRUCTION 20,000 FAMILY HOUSING REPLACEMENT CONSTRU(160 UNITS) 27,000 FAMILY HOUSING REPLACEMENT CONSTRUCTION 14,000 FAMILY HOUSING REPLACEMENT CONSTRUCTION 8,400 FAMILY HOUSING REPLACEMENT CONSTRUCTION 8,300 FAMILY HOUSING REPLACEMENT CONSTRU(178 UNITS) 41,000 FAMILY HOUSING REPLACEMENT CONSTRUC(58 UNITS) 14,600 FAMILY HOUSING REPLACEMENT CONSTRUCTION 15,373 FAMILY HOUSING REPLACEMENT CONSTRUCTION 10,000 FAMILY HOUSING REPLACEMENT CONSTRUCTION 18,000 Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 44,000 20,000 27,000 14,000 8,400 8,300 41,000 14,600 15,373 10,000 18,000 44,000 20,000 27,000 14,000 8,400 8,300 41,000 14,600 15,373 10,000 18,000 44,000 20,000 27,000 14,000 8,400 8,300 41,000 14,600 15,373 10,000 18,000 130,430 130,430 130,430 130,430 34,488 32,488 32,488 32,488 165,728 165,728 165,728 44,258 85,520 1,301 46,235 44,258 85,520 1,301 46,235 44,258 85,520 1,301 46,235 LEASING 232,223 232,223 232,223 MAINTENANCE OF REAL PROPERTY 439,877 439,877 439,877 1 1 1 ----------385,591 ----------385,591 29,303 ----------1,428,037 ----------1,428,037 29,303 ----------1,428,037 ----------1,428,037 29,303 ----------1,428,037 ----------1,428,037 41,585 4,447 21,537 46,994 42,803 41,585 3,197 21,537 46,244 42,803 41,585 3,197 21,537 46,244 42,803 41,585 4,447 21,537 46,994 42,803 20,446 20,446 20,446 20,446 CONSTRUCTION IMPROVEMENTS FAMILY HOUSING P&D UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS TOTAL FAMILY HOUSING, ARMY GRAND TOTAL FAMILY HOUSING, ARMY NAVY LEMOORE LEXINGTON PARK REPL. CONST REPLACEMENT CONSTRUCTION PENSACOLA (25) MIDWAY PARK PH I (161) TARAWA TERRACE PH 3 REPLACE (358) SLOCUM VLG PH 2 REPLACE (339) IMPROVEMENTS DESIGN 8,381 8,381 8,381 8,381 163,557 163,557 163,557 21,206 70,624 796 60,998 21,206 70,624 796 60,998 21,206 70,624 796 60,998 LEASING 130,710 130,710 130,710 MAINTENANCE OF REAL PROPERTY 382,797 382,797 382,797 63 63 63 10,609 ----------1,025,553 ----------1,025,553 10,609 ----------1,025,553 ----------1,025,553 10,609 ----------1,027,553 ----------1,027,553 UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS TOTAL FAMILY HOUSING, NAVY GRAND TOTAL FAMILY HOUSING, NAVY ----------186,193 ----------186,193 State - 42 UNCLASSIFIED UNCLASSIFIED FY 2004 Family Housing Total Obligational Authority as Enacted ($ Thousands) Data as of FEB 2004 Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------- Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 19,357 12,723 19,601 32,166 37,126 20,233 18,221 19,368 18,336 29,550 41,117 16,240 19,973 13,754 44,765 13,428 23,640 19,357 12,723 19,601 32,166 37,126 20,233 18,221 19,368 18,336 29,550 41,117 16,240 19,973 13,754 44,765 13,428 23,640 19,357 12,723 19,601 32,166 37,126 20,233 18,221 19,368 18,336 29,550 41,117 16,240 19,973 13,754 44,765 13,428 23,640 19,357 12,723 19,601 32,166 37,126 20,233 18,221 19,368 18,336 29,550 41,117 16,240 19,973 13,754 44,765 13,428 23,640 227,979 223,979 223,979 227,979 33,488 33,488 33,488 33,488 132,651 132,651 132,651 43,006 70,083 2,527 26,070 43,006 70,083 2,527 26,070 43,006 70,083 2,527 26,070 LEASING 109,514 109,514 109,514 MAINTENANCE OF REAL PROPERTY 394,631 394,631 394,631 37 37 37 ----------661,065 ----------661,065 44,536 ----------1,480,120 ----------1,480,120 44,536 ----------1,480,120 ----------1,480,120 44,536 ----------1,484,120 ----------1,484,120 50 50 50 50 UTILITIES ACCOUNT 413 413 413 FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT 112 13 51 405 112 13 51 405 112 13 51 405 11,987 11,987 11,987 2,528 ----------15,559 ----------15,559 2,528 ----------15,559 ----------15,559 2,528 ----------15,559 ----------15,559 3,844 3,844 3,844 27,225 27,225 27,225 AIR FORCE REPLACE FAMILY HOUSING PH5 (93 UNITS) REPLACE FAMILY HOUSING PH 4 (56 UNITS) REPLACE FAMILY HOUSING PH 3 (112 UNITS) REPLACE FAMILY HOUSING PHASE III (279 UNITS) REPLACE FAMILY HOUSING PH 5 (186 UNITS) REPLACE FAMILY HOUSING PH 2 (50 UNITS) REPLACE FAMILY HOUSING (100 UNITS) REPLACE FAMILY HOUSING (94 UNITS) REPLACE FAMILY HOUSING PH 7 (138 UNITS) REPLACE FAMILY HOUSING PH-G (144 UNITS) REPLACE FAMILY HOUSING PH 10 (200 UNITS) REPLACE FAMILY HOUSING PH 3 (75 UNITS) REPLACE FAMILY HOUSING PH4 (116 UNITS) REPLACE FAMILY HOUSING (96 UNITS) CONSTRUCT FAMILY HOUSING PH 2 (111 UNITS) REPLACE FAMILY HOUSING PH 3 (42 UNITS) REPLACE FAMILY HOUSING (89 UNITS) CONSTRUCTION IMPROVEMENTS PLANNING AND DESIGN UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS TOTAL FAMILY HOUSING, AIR FORCE GRAND TOTAL FAMILY HOUSING, AIR FORCE NATIONAL SECURITY AGENCY CONSTRUCTION IMPROVEMENTS LEASING MAINTENANCE OF REAL PROPERTY ----------TOTAL FAMILY HOUSING, NATIONAL SECURITY AGENCY 50 ----------GRAND TOTAL FAMILY HOUSING, NATIONAL SECURITY AGE 50 DEFENSE INTELLIGENCE AGENCY FURNISHINGS ACCOUNT LEASING State - 43 UNCLASSIFIED UNCLASSIFIED FY 2004 Family Housing Total Obligational Authority as Enacted ($ Thousands) Data as of FEB 2004 Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL FAMILY HOUSING, DEFENSE INTELLIGENCE AGENCY ----------GRAND TOTAL FAMILY HOUSING, DEFENSE INTELLIGENCE Auth for Appn Amount --------------------31,069 ----------31,069 Appn Amount --------------------31,069 ----------31,069 TOA Amount --------------------31,069 ----------31,069 300 300 300 UTILITIES ACCOUNT 412 412 412 FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT SERVICES ACCOUNT 32 289 72 32 289 72 32 289 72 2,057 ----------3,162 ----------3,162 2,057 ----------3,162 ----------3,162 2,057 ----------3,162 ----------3,162 300 ----------300 ----------300 300 ----------300 ----------300 382,921 ----------382,921 ----------382,921 DEFENSE LOGISTICS AGENCY PLANNING & DESIGN 300 MAINTENANCE OF REAL PROPERTY ----------TOTAL FAMILY HOUSING, DEFENSE LOGISTICS AGENCY 300 ----------GRAND TOTAL FAMILY HOUSING, DEFENSE LOGISTICS AGE 300 UNDISTRIBUTED FAMILY HOUSING IMPROVEMENT FUND TOTAL FAMILY HOUSING, UNDISTRIBUTED GRAND TOTAL FAMILY HOUSING, UNDISTRIBUTED --------------------- State - 44 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------ALABAMA ARMY ANNISTON ARMY DEPOT POWERTRAIN COMPONENT REBUILDING FACILITY 23,690 ----------TOTAL ANNISTON ARMY DEPOT 23,690 ARMY NATIONAL GUARD CENTREVILLE READINESS CENTER, ADD/ALT (ADRS) Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 23,690 ----------23,690 23,690 ----------23,690 23,690 ----------23,690 ----------- 5,537 ----------5,537 5,537 ----------5,537 5,537 ----------5,537 ----------- 3,649 ----------3,649 3,649 ----------3,649 3,649 ----------3,649 4,527 ----------4,527 ----------13,713 4,527 ----------4,527 ----------13,713 4,527 ----------4,527 ----------13,713 19,560 ----------19,560 ----------43,250 19,560 ----------19,560 ----------56,963 19,560 ----------19,560 ----------56,963 19,560 ----------19,560 ----------56,963 7,600 13,600 3,100 ----------24,300 7,600 13,600 3,100 ----------24,300 7,600 13,600 3,100 ----------24,300 7,600 13,600 3,100 ----------24,300 39,815 30,912 21,732 ----------92,459 ----------116,759 39,815 30,912 21,732 ----------92,459 ----------116,759 39,815 30,912 21,732 ----------92,459 ----------116,759 39,815 30,912 21,732 ----------92,459 ----------116,759 TOTAL CENTREVILLE CLANTON READINESS CENTER, ADD/ALT (ADRS) TOTAL CLANTON ONEONTA READINESS CENTER, ADD/ALT (ADRS) ----------- TOTAL ONEONTA ----------- **ARMY NATIONAL GUARD MISSILE DEFENSE AGENCY HUNTSVILLE MDA CENTER, VON BRAUN COMPLEX PHII TOTAL HUNTSVILLE **ALABAMA ALASKA ARMY FORT RICHARDSON BARRACKS COMPLEX DIGITAL MULTIPURPOSE TRAINING RANGE SNIPER FIELD FIRE RANGE TOTAL FORT RICHARDSON FORT WAINWRIGHT BARRACKS COMPLEX - LORRAINE ROAD BARRACKS COMPLEX RENEWAL-SANTIAGO ROAD COMBINED ARMS COLLECTIVE TRAINING FACILITY TOTAL FORT WAINWRIGHT **ARMY Data as of FEB 2004 ***FAMILY HOUSING*** ARMY FORT RICHARDSON FAMILY HOUSING REPLACEMENT CONSTRUC(92 UNITS) TOTAL FORT RICHARDSON FAMILY HOUSING FORT WAINWRIGHT FAMILY HOUSING NEW CONSTRUCTION (100 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUC(60 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUC(86 UNITS) {42,000} {42,000} {42,000} {42,000} ----------- ----------- ----------- ----------{42,000} {42,000} {42,000} {42,000} {41,000} {37,000} {46,000} {41,000} {37,000} {46,000} {41,000} {37,000} {46,000} {41,000} {37,000} {46,000} State - 45 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL FORT WAINWRIGHT FAMILY HOUSING {124,000} ----------**ARMY {166,000} AIR FORCE ELMENDORF AFB C-17 SUPPORT UTILITIES ELMENDORF C-17 FLIGHT SIMULATOR FACILITY FITNESS CENTER 6,400 7,700 11,957 ----------26,057 TOTAL ELMENDORF AFB TRICARE MANAGEMENT ACTIVITY FORT WAINWRIGHT HOSPITAL REPLACEMENT PHASE VI Data as of FEB 2004 Auth for Appn Amount --------------------- Appn Amount --------------------- TOA Amount --------------------- {124,000} {124,000} {124,000} ----------- ----------- ----------{166,000} {166,000} {166,000} 6,400 7,700 11,957 ----------26,057 6,400 7,700 11,957 ----------26,057 6,400 7,700 11,957 ----------26,057 9,900 9,900 ----------- ----------9,900 9,900 ----------- ----------- ----------- ----------142,816 142,816 152,716 152,716 {166,000} {166,000} {166,000} {166,000} TOTAL FORT WAINWRIGHT **ALASKA FAMILY HOUSING ARIZONA ARMY NATIONAL GUARD CAMP NAVAJO QUALIFICATION TRAINING RANGE TOTAL CAMP NAVAJO ----------- ----------- ----------- 3,000 ----------3,000 3,000 ----------3,000 3,000 ----------3,000 ***FAMILY HOUSING*** ARMY FORT HUACHUCA FAMILY HOUSING REPLACEMENT CONSTRU(205 UNITS) TOTAL FORT HUACHUCA FAMILY HOUSING {41,000} YUMA FAMILY HOUSING REPLACEMENT CONSTRUC(55 UNITS) TOTAL YUMA FAMILY HOUSING **ARMY NAVY YUMA BACHELOR ENLISTED QUARTERS STATION ORDNANCE AREA TOTAL YUMA AIR FORCE DAVIS-MONTHAN AFB AIRFIELD OBSTRUCTION-HAZARDOUS CARGO PAD CSAR C-130 SQUADRON OPERATIONS TOTAL DAVIS-MONTHAN AFB LUKE AFB DORMITORY (120 RM) {41,000} {41,000} {41,000} {41,000} ----------- ----------- ----------- ----------{41,000} {41,000} {41,000} {14,900} {14,900} {14,900} {14,900} ----------- ----------- ----------- ----------{14,900} {14,900} {14,900} {14,900} ----------- ----------- ----------- ----------{55,900} {55,900} {55,900} {55,900} 18,740 7,930 ----------26,670 18,740 7,930 ----------26,670 18,740 7,930 ----------26,670 18,740 7,930 ----------26,670 4,243 5,786 ----------10,029 4,243 5,786 ----------10,029 4,243 5,786 ----------10,029 4,243 5,786 ----------10,029 10,000 ----------- 10,000 ----------- 10,000 ----------- 10,000 ----------- State - 46 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------TOTAL LUKE AFB 10,000 ----------**AIR FORCE 20,029 Data as of FEB 2004 Auth for Appn Amount ----------10,000 ----------20,029 Appn Amount ----------10,000 ----------20,029 TOA Amount ----------10,000 ----------20,029 ***FAMILY HOUSING*** AIR FORCE DAVIS-MONTHAN AFB REPLACE FAMILY HOUSING PH 6 (250 UNITS) TOTAL DAVIS-MONTHAN AFB FAMILY HOUSING **ARIZONA FAMILY HOUSING ARKANSAS ARMY NATIONAL GUARD CAMP ROBINSON ARMY AVIATION SUPPORT FACILITY TOTAL CAMP ROBINSON FORT CHAFFEE AMMUNITION SUPPLY POINT TOTAL FORT CHAFFEE **ARMY NATIONAL GUARD AIR FORCE LITTLE ROCK AFB C-130J ADAL SIMULATOR FACILITY TOTAL LITTLE ROCK AFB **ARKANSAS CALIFORNIA ARMY FORT IRWIN CIDC FIELD OPERATIONS BUILDING COMMAND AND CONTROL FACILITY LAND ACQUISITION PH 2 TOTAL FORT IRWIN ARMY NATIONAL GUARD CAMP PARKS READINESS CENTER (ADRS) TOTAL CAMP PARKS NAVY CAMP PENDLETON BACHELOR ENLISTED QUARTERS CLOSE COMBAT PISTOL COURSE CONSOL OPERATIONS CENTER TERTIARY SWG TRTMNT(INC II) WEIGHT HANDLING SHOP TOTAL CAMP PENDLETON {48,500} {48,500} {48,500} {48,500} ----------- ----------- ----------- ----------{48,500} {48,500} {48,500} {48,500} ----------- ----------- ----------- ----------46,699 49,699 49,699 49,699 {104,400} {104,400} {104,400} {104,400} 33,020 ----------33,020 33,020 ----------33,020 33,020 ----------33,020 13,798 ----------13,798 ----------46,818 13,798 ----------13,798 ----------46,818 13,798 ----------13,798 ----------46,818 5,031 ----------5,031 ----------5,031 5,031 ----------5,031 ----------51,849 5,031 ----------5,031 ----------51,849 5,031 ----------5,031 ----------51,849 2,600 21,000 14,500 2,600 21,000 14,500 2,600 21,000 14,500 2,600 21,000 14,500 ----------38,100 ----------38,100 ----------38,100 ----------38,100 ----------- 11,318 ----------11,318 11,318 ----------11,318 11,318 ----------11,318 19,975 6,940 4,910 25,690 6,630 ----------64,145 19,975 6,940 4,910 25,690 6,630 ----------64,145 19,975 6,940 4,910 25,690 6,630 ----------64,145 ----------- --------------------- 19,975 6,940 4,910 6,630 ----------38,455 State - 47 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Data as of FEB 2004 Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------EL CENTRO APRON & HANGAR RECAP (INCR I) 54,331 ----------TOTAL EL CENTRO 54,331 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 33,331 ----------33,331 33,331 ----------33,331 33,331 ----------33,331 ----------92,786 ----------97,476 ----------97,476 ----------97,476 1,866 8,320 ----------10,186 1,866 8,320 ----------10,186 1,866 8,320 ----------10,186 1,866 8,320 ----------10,186 9,965 ----------9,965 9,965 ----------9,965 9,965 ----------9,965 9,965 ----------9,965 2,400 12,844 ----------15,244 ----------35,395 2,400 12,844 ----------15,244 ----------35,395 2,400 12,844 ----------15,244 ----------35,395 2,400 12,844 ----------15,244 ----------35,395 2,089 7,400 ----------9,489 2,089 7,400 ----------9,489 2,089 7,400 ----------9,489 **NAVY AIR FORCE BEALE AFB GLOBAL HAWK ADD TO AGE FACILITY GLOBAL HAWK UPGRADE DOCK 2 TOTAL BEALE AFB EDWARDS AIR FORCE BASE ADDITION/RENOVATE JSF COMPLEX, PH II TOTAL EDWARDS AIR FORCE BASE TRAVIS AFB C-17 ADD ENGINE STORAGE FACILITY C-17 UTILITIES/ROAD TOTAL TRAVIS AFB **AIR FORCE AIR FORCE RESERVE MARCH AFB C-17 ALTER HANGAR TOWER C-17 MAINTENANCE HANGAR, PHASE 2 TOTAL MARCH AFB ----------- ***FAMILY HOUSING*** AIR FORCE EDWARDS AIR FORCE BASE REPLACE FAMILY HOUSING (218 UNITS) TOTAL EDWARDS AIR FORCE BASE FAMILY HOUSING VANDENBERG AFB REPLACE FAMILY HOUSING PH 8 (120 UNITS) TOTAL VANDENBERG AFB FAMILY HOUSING **AIR FORCE SPECIAL OPERATIONS COMMAND CORONA SOF MOUT TRAINING COMPLEX TOTAL CORONA NORTH ISLAND SOF GROUND MOBILITY SUPPORT BUILDING TOTAL NORTH ISLAND **SPECIAL OPERATIONS COMMAND {41,202} {41,202} {41,202} {41,202} ----------- ----------- ----------- ----------{41,202} {41,202} {41,202} {41,202} {30,906} {30,906} {30,906} {30,906} ----------- ----------- ----------- ----------{30,906} {30,906} {30,906} {30,906} ----------- ----------- ----------- ----------{72,108} {72,108} {72,108} {72,108} 13,600 ----------13,600 13,600 ----------13,600 13,600 ----------13,600 13,600 ----------13,600 1,000 ----------1,000 ----------14,600 1,000 ----------1,000 ----------14,600 1,000 ----------1,000 ----------14,600 1,000 ----------1,000 ----------14,600 DEFENSE LOGISTICS AGENCY State - 48 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------TRAVIS AFB REPLACE HYDRANT FUEL SYSTEM 15,100 ----------TOTAL TRAVIS AFB 15,100 ----------**CALIFORNIA 195,981 FAMILY HOUSING {72,108} COLORADO ARMY FORT CARSON BARRACKS COMPLEX - HOSPITAL AREA DIGITAL MULTIPURPOSE TRAINING RANGE TOTAL FORT CARSON ARMY BUDGETED BY DOD PUEBLO DEPOT AMMUNITION DEMILITARZATION FACILITY PH V TOTAL PUEBLO DEPOT ARMY NATIONAL GUARD DENVER ARMY AVIATION SUPPORT FACILITY TOTAL FORT CARSON TOTAL BUCKLEY AIR FORCE BASE TRICARE MANAGEMENT ACTIVITY BUCKLEY AIR FORCE BASE AEROMEDICAL CLINIC ADDITION/ALTERATION TOTAL BUCKLEY AIR FORCE BASE **COLORADO CONNECTICUT NAVY NEW LONDON MK-10 SUB ESCAPE TRAINER REPLACE PIER 6 TOTAL NEW LONDON TOA Amount ----------- 15,100 15,100 15,100 ----------- ----------- ----------15,100 15,100 15,100 ----------- ----------- ----------221,478 221,478 221,478 {72,108} {72,108} {72,108} 14,108 33,000 ----------47,108 14,108 33,000 ----------47,108 ----------- 44,792 ----------44,792 44,792 ----------44,792 44,792 ----------44,792 21,000 ----------- 21,000 ----------- 21,000 ----------- 21,000 21,000 21,000 3,205 ----------3,205 ----------24,205 3,205 ----------3,205 ----------24,205 3,205 ----------3,205 ----------24,205 ----------- 1,758 ----------1,758 1,758 ----------1,758 1,758 ----------1,758 6,147 6,100 ----------12,247 6,147 6,100 ----------12,247 6,147 6,100 ----------12,247 6,147 6,100 ----------12,247 2,100 ----------2,100 ----------61,455 2,100 ----------2,100 ----------132,210 2,100 ----------2,100 ----------132,210 2,100 ----------2,100 ----------132,210 17,100 28,782 ----------45,882 17,100 28,782 ----------45,882 17,100 28,782 ----------45,882 17,100 28,782 ----------45,882 ----------- --------------------- TOTAL AURORA AIR FORCE BUCKLEY AIR FORCE BASE CHAPEL CENTER CHILD DEVELOPMENT CENTER Appn Amount ----------- 14,108 33,000 ----------47,108 **ARMY NATIONAL GUARD ARMY RESERVE AURORA ADD/ALT MIL EQPMT PKG Auth for Appn Amount ----------- 14,108 33,000 ----------47,108 TOTAL DENVER FORT CARSON AUTOMATED QUALIFICATION/TRAINING RANGE Data as of FEB 2004 State - 49 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------**CONNECTICUT 45,882 DISTRICT OF COLUMBIA NAVY ANACOSTIA ATOMIC CLOCK VAULT TOTAL ANACOSTIA DEFENSE INTELLIGENCE AGENCY BOLLING AFB HVAC UPGRADE TO DIAC TOTAL BOLLING AFB **DISTRICT OF COLUMBIA FLORIDA NAVY EGLIN AFB EGLIN AFB ROAD CONSTRUCTION TOTAL EGLIN AFB MAYPORT AIRFIELD CONTROL TOWER TOTAL MAYPORT **NAVY NAVY RESERVE JACKSONVILLE RESERVE TRAINING CENTER TOTAL JACKSONVILLE AIR FORCE TYNDALL AFB F-22 OPERATIONS FACILITY ADDITION F-22 SQUAD OPS/AMU/HANGAR TOTAL TYNDALL AFB Data as of FEB 2004 Auth for Appn Amount --------------------45,882 Appn Amount --------------------45,882 TOA Amount --------------------45,882 3,239 ----------3,239 3,239 ----------3,239 3,239 ----------3,239 3,239 ----------3,239 6,000 ----------6,000 ----------9,239 6,000 ----------6,000 ----------9,239 6,000 ----------6,000 ----------9,239 6,000 ----------6,000 ----------9,239 2,060 ----------2,060 2,060 ----------2,060 2,060 ----------2,060 2,060 ----------2,060 6,200 ----------6,200 ----------8,260 6,200 ----------6,200 ----------8,260 6,200 ----------6,200 ----------8,260 6,200 ----------6,200 ----------8,260 ----------- 9,300 ----------9,300 9,300 ----------9,300 9,300 ----------9,300 1,548 17,414 ----------18,962 1,548 17,414 ----------18,962 1,548 17,414 ----------18,962 1,548 17,414 ----------18,962 ***FAMILY HOUSING*** AIR FORCE MACDILL AFB CONSTRUCT HOUSING MAINT. FACILITY REPLACE FAMILY HOUSING PH 6 (61 UNITS) TOTAL MACDILL AFB FAMILY HOUSING TRICARE MANAGEMENT ACTIVITY JACKSONVILLE HOSPITAL ADDITION/ALTERATION TOTAL JACKSONVILLE **FLORIDA FAMILY HOUSING {1,250} {1,250} {1,250} {1,250} {21,723} {21,723} {21,723} {21,723} ----------- ----------- ----------- ----------{22,973} {22,973} {22,973} {22,973} 28,438 28,438 28,438 28,438 ----------- ----------- ----------- ----------28,438 28,438 28,438 28,438 ----------- ----------- ----------- ----------55,660 64,960 64,960 64,960 {22,973} {22,973} {22,973} {22,973} State - 50 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------GEORGIA ARMY FORT BENNING BARRACKS COMPLEX - KELLEY HILL/MAIN POST HAZARDOUS CARGO LOADING APRON PHYSICAL FITNESS TRAINING CENTER TOTAL FORT BENNING FORT GILLEM RECRUITING BRIGADE OPERATIONS BUILDING TOTAL FORT GILLEM FORT MCPHERSON CHILD DEVELOPMENT CENTER TOTAL FORT MCPHERSON FORT STEWART AIRCRAFT MAINTENANCE HANGER (SOF) BARRACKS COMPLEX-5TH & 16TH ST PH 2 CHAPEL COMMAND AND CONTROL FACILITY TACTICAL EQUIPMENT COMPLEX TOTAL FORT STEWART **ARMY ARMY NATIONAL GUARD SAVANNAH ARMY AVIATION SUPPORT FACILITY Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 49,565 3,850 18,362 ----------71,777 49,565 3,850 18,362 ----------71,777 49,565 3,850 18,362 ----------71,777 49,565 3,850 18,362 ----------71,777 5,800 ----------5,800 5,800 ----------5,800 5,800 ----------5,800 5,800 ----------5,800 4,900 ----------4,900 4,900 ----------4,900 4,900 ----------4,900 4,900 ----------4,900 21,100 21,100 32,950 9,500 24,695 10,200 ----------98,445 ----------180,922 21,100 32,950 9,500 24,695 10,200 ----------98,445 ----------180,922 21,100 32,950 9,500 24,695 10,200 ----------98,445 ----------180,922 ----------- 16,554 ----------16,554 16,554 ----------16,554 16,554 ----------16,554 16,000 ----------16,000 16,000 ----------16,000 16,000 ----------16,000 16,000 ----------16,000 15,000 ----------15,000 15,000 ----------15,000 15,000 ----------15,000 15,000 ----------15,000 7,100 ----------7,100 7,100 ----------7,100 7,100 ----------7,100 7,100 ----------7,100 17,600 ----------17,600 ----------203,672 17,600 ----------17,600 ----------253,176 17,600 ----------17,600 ----------253,176 17,600 ----------17,600 ----------253,176 9,500 24,695 10,200 ----------65,495 ----------147,972 TOTAL SAVANNAH NAVY KINGS BAY ENCLAVE FENCING AND PARKING TOTAL KINGS BAY AIR FORCE ROBINS AFB AIRCRAFT RAMP TOTAL ROBINS AFB TRICARE MANAGEMENT ACTIVITY FORT BENNING CONSOLIDATED HEALTH CLINIC TOTAL FORT BENNING SPECIAL OPERATIONS COMMAND FORT STEWART SOF BATTALION OPERATIONS COMPLEX TOTAL FORT STEWART **GEORGIA Data as of FEB 2004 State - 51 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------HAWAII ARMY HELEMANO DRUM ROAD UPGRADE PH 1 68,000 TANK TRAILS - HELEMANO 7,300 ----------TOTAL HELEMANO 75,300 HICKAM AFB HOT CARGO PAD EXPANSION TOTAL HICKAM AFB POHAKULOA TRAINING AREA WEST PTA MODIFICATIONS TOTAL POHAKULOA TRAINING AREA SCHOFIELD BARRACKS BARRACKS COMPLEX RENEWAL-CAPRON AVE PH 3 BARRACKS COMPLEX-QUAD E, PH 2 BATTLE AREA LIVE FIRE COMPLEX COMBINED ARMS COLLECTIVE TRAINING FACILITY FIRE STATION QUALIFICATION TRAINING RANGE TACTICAL VEHICLE WASH FACILITY VEHICLE MAINTENANCE FACILITY PH 1 TOTAL SCHOFIELD BARRACKS WHEELER AFB DEPLOYMENT FACILITY TOTAL WHEELER AFB **ARMY AIR FORCE HICKAM AFB C-17 ALTER MAINTENANCE/SUPPLY AREAS C-17 CLEAR WATER RINSE C-17 MAINTENANCE SHOP FACILITY C-17 MUNITIONS STORAGE C-17 SUPPORT UTILITIES, PHASE II TOTAL HICKAM AFB DEFENSE LOGISTICS AGENCY PEARL HARBOR MULTI-PRODUCT INTERFACE TANK TOTAL PEARL HARBOR **HAWAII Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 27,000 7,300 ----------34,300 27,000 7,300 ----------34,300 27,000 7,300 ----------34,300 11,200 ----------11,200 11,200 ----------11,200 11,200 ----------11,200 11,200 ----------11,200 30,000 30,000 30,000 30,000 ----------30,000 ----------30,000 ----------30,000 ----------30,000 36,000 32,000 32,542 4,800 4,950 3,500 74,000 ----------187,792 48,000 36,000 32,000 32,542 4,800 4,950 3,500 49,000 ----------210,792 48,000 36,000 32,000 32,542 4,800 4,950 3,500 49,000 ----------210,792 48,000 36,000 32,000 32,542 4,800 4,950 3,500 49,000 ----------210,792 24,000 ----------24,000 ----------328,292 24,000 ----------24,000 ----------310,292 24,000 ----------24,000 ----------310,292 24,000 ----------24,000 ----------310,292 9,000 4,300 8,200 1,950 2,450 ----------25,900 9,000 4,300 8,200 1,950 2,450 ----------25,900 9,000 4,300 8,200 1,950 2,450 ----------25,900 9,000 4,300 8,200 1,950 2,450 ----------25,900 3,500 ----------3,500 ----------357,692 3,500 ----------3,500 ----------339,692 3,500 ----------3,500 ----------339,692 3,500 ----------3,500 ----------339,692 IDAHO ***FAMILY HOUSING*** AIR FORCE MOUNTAIN HOME AFB REPLACE FAMILY HOUSING PH 6 (147 UNITS) TOTAL MOUNTAIN HOME AFB {39,333} {39,333} {39,333} {39,333} ----------- ----------- ----------- ----------State - 52 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- ----------FAMILY HOUSING {39,333} {39,333} {39,333} {39,333} ----------- ----------- ----------- ----------**IDAHO FAMILY HOUSING {39,333} {39,333} {39,333} {39,333} ILLINOIS ARMY NATIONAL GUARD SPRINGFIELD TOTAL ARMY SCHOOL SYSTEM (MULTIFUNCTIONAL FAC ----------- 13,596 ----------13,596 13,596 ----------13,596 13,596 ----------13,596 10 35,920 38,851 ----------74,781 ----------74,781 58,200 35,920 38,851 ----------132,971 ----------146,567 58,200 35,920 38,851 ----------132,971 ----------146,567 58,200 35,920 38,851 ----------132,971 ----------146,567 1,458 ----------1,458 ----------1,458 1,458 ----------1,458 ----------1,458 1,458 ----------1,458 ----------1,458 ----------- 44,000 ----------44,000 44,000 ----------44,000 44,000 ----------44,000 41,000 3,050 ----------44,050 ----------44,050 41,000 3,050 ----------44,050 ----------88,050 41,000 3,050 ----------44,050 ----------88,050 41,000 3,050 ----------44,050 ----------88,050 ----------- 3,086 ----------3,086 3,086 ----------3,086 3,086 ----------3,086 ----------- 7,451 ----------7,451 7,451 ----------7,451 7,451 ----------7,451 TOTAL SPRINGFIELD NAVY GREAT LAKES BATTLE STA TRNG FAC INC II RTC BARRACKS RTC BARRACKS TOTAL GREAT LAKES **ILLINOIS INDIANA ARMY NATIONAL GUARD REMINGTON READINESS CENTER, ADD/ALT (ADRS) TOTAL REMINGTON **INDIANA KANSAS ARMY FORT LEAVENWORTH LEWIS & CLARK INSTRUCTIONAL FACILITY PH 2 TOTAL FORT LEAVENWORTH FORT RILEY BARRACKS COMPLEX RENEWAL COMMUNICATIONS CENTER TOTAL FORT RILEY **ARMY ARMY NATIONAL GUARD TOPEKA READINESS CENTER, ADD/ALT (ADRS) TOTAL TOPEKA ARMY RESERVE HAYS AR CENTER/OMS TOTAL HAYS --------------------- ***FAMILY HOUSING*** ARMY FORT RILEY State - 53 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------FAMILY HOUSING REPLACEMENT CONSTRU(126 UNITS) {33,000} ----------TOTAL FORT RILEY FAMILY HOUSING {33,000} ----------**KANSAS 44,050 FAMILY HOUSING {33,000} KENTUCKY ARMY BUDGETED BY DOD BLUE GRASS ARMY DEPOT AMMUNITION DEMILITARIZATION FACILITY PH V TOTAL BLUE GRASS ARMY DEPOT ARMY FORT CAMPBELL BARRACKS COMPLEX-42ND ST/INDIANA AVE PH 1 COMMAND AND CONTROL FACILITY SHOOT HOUSE TOTAL FORT CAMPBELL FORT KNOX BASIC COMBAT TRAINING COMPLEX 1 PH 1 TOTAL FORT KNOX **ARMY **KENTUCKY LOUISIANA ARMY FORT POLK AMMUNITION SUPPLY POINT UPGRADE FIXED WING AIRCRAFT PARKING APRON HAZARDOUS CARGO LOADING APRON PALLET PROCESSING FACILITY PASSENGER PROCESSING FACILITY URBAN ASSAULT COURSE TOTAL FORT POLK ARMY NATIONAL GUARD CAMP BEAUREGARD ARMY AVIATION SUPPORT FACILITY TOTAL BARKSDALE AFB **LOUISIANA Auth for Appn TOA Appn Amount Amount Amount ----------- ----------- ----------{33,000} {33,000} {33,000} ----------- ----------- ----------{33,000} {33,000} {33,000} ----------- ----------- ----------98,587 98,587 98,587 {33,000} {33,000} {33,000} ----------- 37,094 ----------37,094 37,094 ----------37,094 37,094 ----------37,094 55,000 33,000 1,600 ----------89,600 30,000 33,000 1,600 ----------64,600 30,000 33,000 1,600 ----------64,600 30,000 33,000 1,600 ----------64,600 72,000 ----------72,000 ----------161,600 ----------161,600 50,000 ----------50,000 ----------114,600 ----------151,694 50,000 ----------50,000 ----------114,600 ----------151,694 50,000 ----------50,000 ----------114,600 ----------151,694 7,500 25,000 14,503 8,800 11,700 3,450 ----------70,953 7,500 25,000 14,503 8,800 11,700 3,450 ----------70,953 7,500 25,000 14,503 8,800 11,700 3,450 ----------70,953 7,500 25,000 14,503 8,800 11,700 3,450 ----------70,953 ----------- 15,738 ----------- 15,738 ----------- 15,738 ----------- 15,738 15,738 15,738 13,800 ----------13,800 ----------100,491 13,800 ----------13,800 ----------100,491 13,800 ----------13,800 ----------100,491 14,642 14,642 14,642 TOTAL CAMP BEAUREGARD AIR FORCE BARKSDALE AFB DORMITORY (168 RM) Data as of FEB 2004 13,800 ----------13,800 ----------84,753 MARYLAND ARMY RESERVE FORT MEADE AR CENTER/OMS/WAREHOUSE PH II State - 54 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL FORT MEADE NAVY INDIAN HEAD AGILE CHEMICAL FACILITY TOTAL INDIAN HEAD AIR FORCE ANDREWS AFB ASA-ALTER AIRCRAFT SUPPORT FACILITIES ASA-FIGHTER AIRCRAFT ALERT COMPLE ASA-MUNITIONS STORAGE IGLOO TOTAL ANDREWS AFB NATIONAL SECURITY AGENCY FORT MEADE CRITICAL COMM PATH NSA DEEP WELLS RECONFIGURED CHILLED WATER PHASE II TOTAL FORT MEADE **MARYLAND MASSACHUSETTS AIR NATIONAL GUARD OTIS ANGB ELIMINATE AIRFIELD OBSTRUCTIONS TOTAL OTIS ANGB **MASSACHUSETTS Auth for Appn Amount --------------------14,642 Appn Amount --------------------14,642 TOA Amount --------------------14,642 13,900 ----------13,900 13,900 ----------13,900 13,900 ----------13,900 13,900 ----------13,900 5,000 11,000 1,100 ----------17,100 5,000 11,000 1,100 ----------17,100 5,000 11,000 1,100 ----------17,100 5,000 11,000 1,100 ----------17,100 3,450 8,140 3,417 ----------15,007 ----------46,007 3,450 8,140 3,417 ----------15,007 ----------60,649 3,450 8,140 3,417 ----------15,007 ----------60,649 3,450 8,140 3,417 ----------15,007 ----------60,649 4,000 ----------4,000 ----------4,000 4,000 ----------4,000 ----------4,000 4,000 ----------4,000 ----------4,000 18,200 ----------18,200 ----------18,200 18,200 ----------18,200 ----------18,200 18,200 ----------18,200 ----------18,200 3,000 4,000 3,500 ----------10,500 ----------10,500 3,000 4,000 3,500 ----------10,500 ----------10,500 3,000 4,000 3,500 ----------10,500 ----------10,500 --------------------- MICHIGAN ARMY NATIONAL GUARD GRANDLEDGE ARMY AVIATION SUPPORT FACILITY TOTAL GRANDLEDGE **MICHIGAN MINNESOTA AIR NATIONAL GUARD DULUTH IAP ASA - CREW QUARTERS ASA- ARM, DEARM APRON AND TAXIWAY ASA- RELOCATE BASE ENTRANCE ROAD TOTAL DULUTH IAP **MINNESOTA Data as of FEB 2004 --------------------- --------------------- MISSISSIPPI ***FAMILY HOUSING*** AIR FORCE State - 55 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------COLUMBUS AFB FAMILY HOUSING MANAGEMENT FACILITY {711} ----------TOTAL COLUMBUS AFB FAMILY HOUSING {711} ----------**MISSISSIPPI FAMILY HOUSING {711} MISSOURI ARMY FORT LEONARD WOOD RANGE WMD RESPONDER TRAINING FACILITY 2,750 15,000 ----------17,750 TOTAL FORT LEONARD WOOD Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- {711} {711} {711} ----------- ----------- ----------{711} {711} {711} ----------- ----------- ----------{711} 2,750 15,000 ----------17,750 {711} 2,750 15,000 ----------17,750 {711} 2,750 15,000 ----------17,750 ***FAMILY HOUSING*** AIR FORCE WHITEMAN AFB REPLACE FAMILY HOUSING PH 6 (160 UNITS) {37,087} {37,087} {37,087} {37,087} ----------- ----------- ----------- ----------- TOTAL WHITEMAN AFB FAMILY HOUSING {37,087} {37,087} {37,087} {37,087} ----------- ----------- ----------- ----------17,750 17,750 17,750 17,750 {37,087} {37,087} {37,087} {37,087} **MISSOURI FAMILY HOUSING MONTANA ARMY NATIONAL GUARD HAVRE AS READINESS CENTER, ADD/ALT (ADRS) ----------- TOTAL HAVRE AS 2,398 ----------2,398 2,398 ----------2,398 2,398 ----------2,398 ***FAMILY HOUSING*** AIR FORCE MALMSTROM AFB REPLACE FAMILY HOUSING (115 UNITS) {29,910} {29,910} {29,910} {29,910} ----------- ----------- ----------- ----------- TOTAL MALMSTROM AFB FAMILY HOUSING {29,910} {29,910} {29,910} {29,910} ----------- ----------- ----------- ----------2,398 2,398 2,398 {29,910} {29,910} {29,910} {29,910} **MONTANA FAMILY HOUSING NEBRASKA ARMY NATIONAL GUARD HASTINGS MODIFIED RECORD FIRE RANGE (REMOTED TARGET SY TOTAL HASTINGS **NEBRASKA --------------------- NEW JERSEY NAVY EARLE GENL PURP/BERTHING PIER (INC II) State - 56 UNCLASSIFIED 1,487 ----------1,487 ----------1,487 1,487 ----------1,487 ----------1,487 1,487 ----------1,487 ----------1,487 49,200 49,200 49,200 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL EARLE AIR NATIONAL GUARD ATLANTIC CITY IAP ASA - REPLACE ALERT COMPLEX ----------- TOTAL ATLANTIC CITY IAP ----------- **NEW JERSEY NEW MEXICO ARMY WHITE SANDS ELECTROMAGNETIC VULNERABILITY ASSESSMENT 33,000 ----------33,000 TOTAL WHITE SANDS Data as of FEB 2004 Auth for Appn Amount --------------------49,200 Appn Amount --------------------49,200 TOA Amount --------------------49,200 10,400 ----------10,400 ----------59,600 10,400 ----------10,400 ----------59,600 10,400 ----------10,400 ----------59,600 33,000 ----------33,000 33,000 ----------33,000 33,000 ----------33,000 ***FAMILY HOUSING*** ARMY WHITE SANDS FAMILY HOUSING REPLACEMENT CONSTRU(156 UNITS) TOTAL WHITE SANDS FAMILY HOUSING **NEW MEXICO FAMILY HOUSING NEW YORK ARMY BUFFALO MILITARY ENTRANCE PROCESSING STATION TOTAL BUFFALO {31,000} {31,000} {31,000} {31,000} ----------- ----------- ----------- ----------{31,000} {31,000} {31,000} {31,000} ----------- ----------- ----------- ----------33,000 33,000 33,000 33,000 {31,000} {31,000} {31,000} {31,000} 6,200 ----------6,200 6,200 ----------6,200 6,200 ----------6,200 6,200 ----------6,200 4,950 ----------4,950 4,950 48,000 ----------52,950 4,950 48,000 ----------52,950 4,950 48,000 ----------52,950 7,600 ----------7,600 7,600 ----------7,600 7,600 ----------7,600 7,600 ----------7,600 60,000 ----------60,000 ----------78,750 34,500 ----------34,500 ----------101,250 34,500 ----------34,500 ----------101,250 34,500 ----------34,500 ----------101,250 2,472 4,406 ----------6,878 2,472 4,406 ----------6,878 2,472 4,406 ----------6,878 FORT DRUM AIRFIELD ARRIVAL/DEPARTURE FACILITY BARRACKS COMPLEX-WHEELER SACK AAF PH 2 TOTAL FORT DRUM FORT HAMILTON MILITARY POLICE STATION TOTAL FORT HAMILTON U.S. MILITARY ACADEMY LIBRARY & LEARNING CENTER PH 1 TOTAL U.S. MILITARY ACADEMY **ARMY ARMY NATIONAL GUARD AUBURN ORGANIZATIONAL MAINTENANCE SHOP (ADRS) READINESS CENTER, ADDITION(ADRS) TOTAL AUBURN ----------- FORT DRUM State - 57 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------READINESS CENTER (ADRS) ----------- Auth for Appn Amount ----------6,489 ----------- Appn Amount ----------6,489 ----------- TOA Amount ----------6,489 ----------- 6,489 6,489 6,489 3,827 ----------3,827 3,827 ----------3,827 3,827 ----------3,827 5,704 ----------5,704 ----------22,898 ----------124,148 5,704 ----------5,704 ----------22,898 ----------124,148 5,704 ----------5,704 ----------22,898 ----------124,148 2,500 49,000 48,000 15,500 2,037 1,650 ----------118,687 2,500 49,000 48,000 15,500 2,037 1,650 ----------118,687 2,500 49,000 48,000 15,500 2,037 1,650 ----------118,687 ----------- 1,360 ----------1,360 1,360 ----------1,360 1,360 ----------1,360 ----------- 6,319 ----------6,319 6,319 ----------6,319 6,319 ----------6,319 2,409 ----------2,409 ----------10,088 2,409 ----------2,409 ----------10,088 2,409 ----------2,409 ----------10,088 4,010 2,410 ----------6,420 4,010 2,410 ----------6,420 4,010 2,410 ----------6,420 4,010 2,410 ----------6,420 2,270 12,090 20,780 ----------35,140 2,270 12,090 20,780 ----------35,140 2,270 12,090 20,780 ----------35,140 2,270 12,090 20,780 ----------35,140 5,150 33,900 33,900 33,900 TOTAL FORT DRUM KINGSTON ORGANIZATIONAL MAINTENANCE SHOP (ADRS) ----------- TOTAL KINGSTON UTICA READINESS CENTER ADDITION (ADRS) ----------- TOTAL UTICA ----------- **ARMY NATIONAL GUARD ----------78,750 **NEW YORK NORTH CAROLINA ARMY FORT BRAGG AIR TRAFFIC CONTROL TOWER BARRACKS COMPLEX RENEWAL BLACKJACK ST PH 1 BARRACKS COMPLEX-BASTOGNE DR PH 2 BARRACKS COMPLEX-DONOVAN STREET PH 5 SHOOT HOUSE SHOOT HOUSE TOTAL FORT BRAGG ARMY NATIONAL GUARD BURLINGTON READINESS CENTER, ADD/ALT (ADRS) 2,500 80,000 15,500 2,037 1,650 ----------101,687 TOTAL BURLINGTON FORT BRAGG REGIONAL TRAINING INSTITUTE, PHASE III TOTAL FORT BRAGG WINDSOR ORGANIZATIONAL MAINTENANCE SHOP (ADRS) TOTAL WINDSOR --------------------- **ARMY NATIONAL GUARD NAVY CAMP LEJEUNE ARMORY CAMP GEIGER COMBAT TRAINING POOL TOTAL CAMP LEJEUNE NEW RIVER ADD TO SIMULATOR BUILDING AIRCRAFT MAINT TRAINING FACILITY BACHELOR ENLISTED QUARTERS TOTAL NEW RIVER Data as of FEB 2004 NOLF WASHINGTON COUNTY OLF FACS (INC II) State - 58 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------OLF LAND ACQUISITION I 131,750 ----------TOTAL NOLF WASHINGTON COUNTY 136,900 ----------**NAVY 178,460 NAVY RESERVE ASHEVILLE RESERVE CENTER ----------- TOTAL ASHEVILLE Data as of FEB 2004 Auth for Appn Amount ----------61,750 ----------95,650 ----------137,210 Appn Amount ----------61,750 ----------95,650 ----------137,210 TOA Amount ----------61,750 ----------95,650 ----------137,210 3,492 ----------3,492 3,492 ----------3,492 3,492 ----------3,492 ***FAMILY HOUSING*** NAVY CHERRY POINT MARINE CORPS AIR STATION SLOCUM VILLAGE REPLACEMENT PH III (198 UNITS) TOTAL CHERRY POINT MARINE CORPS AIR STATION FAMILY HOUSING AIR FORCE POPE AFB COMBAT CONTROLLER SCHOOL EXPANSION INDOOR FIRING RANGE FOR CC SCHOOL TOTAL POPE AFB AIR FORCE RESERVE SEYMOUR JOHNSON AFB RESERVE SECURITY FORCES OPERATIONS TOTAL SEYMOUR JOHNSON AFB {27,002} {27,002} {27,002} {27,002} ----------- ----------- ----------- ----------{27,002} {27,002} {27,002} {27,002} 12,950 2,200 ----------15,150 12,950 2,200 ----------15,150 12,950 2,200 ----------15,150 12,950 2,200 ----------15,150 ----------- 2,300 ----------2,300 2,300 ----------2,300 2,300 ----------2,300 ***FAMILY HOUSING*** AIR FORCE SEYMOUR JOHNSON AFB REPLACE FAMILY HOUSING PH 8 (167 UNITS) TOTAL SEYMOUR JOHNSON AFB FAMILY HOUSING SPECIAL OPERATIONS COMMAND FORT BRAGG KENNEDY HALL RENOVATION SOF COMPANY OPERATIONS BUILDING SOF COMPANY OPERATIONS COMPLEX SOF COMPANY OPERATIONS FACILITY SOF ISOLATION UNIT TRAINING FACILITY SOF RESISTANCE TRAINING FACILITY TOTAL FORT BRAGG {32,693} {32,693} {32,693} {32,693} ----------- ----------- ----------- ----------{32,693} 11,988 4,600 12,000 4,500 8,300 1,500 ----------42,888 DEFENSE LOGISTICS AGENCY CHERRY POINT MARINE CORPS AIR STATION REPLACE HYDRANT FUEL SYSTEM {32,693} 11,988 4,600 12,000 4,500 8,300 1,500 ----------42,888 {32,693} 11,988 4,600 12,000 4,500 8,300 1,500 ----------42,888 {32,693} 11,988 4,600 12,000 4,500 8,300 1,500 ----------42,888 22,700 22,700 22,700 22,700 ----------- ----------- ----------- ----------TOTAL CHERRY POINT MARINE CORPS AIR STATION 22,700 22,700 22,700 22,700 ----------- ----------- ----------- ----------**NORTH CAROLINA 360,885 352,515 352,515 352,515 FAMILY HOUSING {59,695} {59,695} {59,695} {59,695} NORTH DAKOTA State - 59 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------- Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- ***FAMILY HOUSING*** AIR FORCE GRAND FORKS AFB REPLACE FAMILY HOUSING PH H (90 UNITS) {26,169} {26,169} {26,169} {26,169} ----------- ----------- ----------- ----------- TOTAL GRAND FORKS AFB FAMILY HOUSING {26,169} MINOT AFB REPLACE FAMILY HOUSING PH 11 (142 UNITS) {26,169} {26,169} {26,169} {37,087} {37,087} {37,087} {37,087} ----------- ----------- ----------- ----------- TOTAL MINOT AFB FAMILY HOUSING {37,087} {37,087} {37,087} {37,087} ----------- ----------- ----------- ----------{63,256} {63,256} {63,256} {63,256} ----------- ----------- ----------- ----------- **AIR FORCE **NORTH DAKOTA FAMILY HOUSING {63,256} OHIO ARMY NATIONAL GUARD COLUMBUS ORG MAINT SHOP(ADRS) AIR FORCE RESERVE WRIGHT-PATTERSON AFB C-5 AIRFIELD PAVEMENTS, PHASE 1 C-5 MULTI-PURPOSE HANGAR DEFENSE LOGISTICS AGENCY COLUMBUS REPLACE PHYSICAL FITNESS FACILITY TOTAL COLUMBUS **OHIO OKLAHOMA ARMY FORT SILL CONSOLIDATED MAINTENANCE COMPLEX PH 3 VEHICLE MAINTENANCE FACILITY TOTAL FORT SILL {63,256} 2,225 ----------2,225 2,225 ----------2,225 4,300 16,821 ----------21,121 4,300 16,821 ----------21,121 4,300 16,821 ----------21,121 5,500 ----------5,500 ----------5,500 5,500 ----------5,500 ----------28,846 5,500 ----------5,500 ----------28,846 5,500 ----------5,500 ----------28,846 14,400 ----------14,400 13,100 14,400 ----------27,500 13,100 14,400 ----------27,500 13,100 14,400 ----------27,500 ----------- TOTAL WRIGHT-PATTERSON AFB {63,256} 2,225 ----------2,225 ----------- TOTAL COLUMBUS {63,256} ***FAMILY HOUSING*** ARMY FORT SILL FAMILY HOUSING REPLACEMENT CONSTRU(247 UNITS) TOTAL FORT SILL FAMILY HOUSING {47,000} {47,000} {47,000} {47,000} ----------- ----------- ----------- ----------{47,000} {47,000} {47,000} {47,000} 5,400 5,400 5,400 5,400 DEFENSE LOGISTICS AGENCY TINKER AFB ADD/ALTER HYDRANT FUEL SYSTEM State - 60 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL TINKER AFB 5,400 ----------**OKLAHOMA 19,800 FAMILY HOUSING {47,000} OREGON ARMY NATIONAL GUARD EUGENE ARMED FORCES RESERVE CENTER, PHASE II Data as of FEB 2004 Auth for Appn TOA Appn Amount Amount Amount ----------- ----------- --------------------- ----------- ----------5,400 5,400 5,400 ----------- ----------- ----------32,900 32,900 32,900 {47,000} {47,000} {47,000} ----------- 12,635 ----------12,635 12,635 ----------12,635 12,635 ----------12,635 ----------- 1,640 3,800 12,400 ----------17,840 ----------30,475 1,640 3,800 12,400 ----------17,840 ----------30,475 1,640 3,800 12,400 ----------17,840 ----------30,475 ----------- 13,156 ----------13,156 13,156 ----------13,156 13,156 ----------13,156 ----------- 7,700 ----------7,700 7,700 ----------7,700 7,700 ----------7,700 22,300 ----------TOTAL DEF DISTRIBUTION DEPOT NEW CUMBERLAND 22,300 ----------**PENNSYLVANIA 22,300 22,300 ----------22,300 ----------43,156 22,300 ----------22,300 ----------43,156 22,300 ----------22,300 ----------43,156 3,300 ----------3,300 3,300 ----------3,300 3,300 ----------3,300 TOTAL EUGENE AIR FORCE RESERVE PORTLAND ADD/ALTER BLDG 315 FOR PJ SQUADRON OPERATIONS CONSOLIDATED TRAINING, PHASE 2 MAINTENANCE HANGAR & PAVEMENTS TOTAL PORTLAND **OREGON PENNSYLVANIA ARMY RESERVE FORT INDIANTOWN GAP AR CENTER/OMS ----------- TOTAL FORT INDIANTOWN GAP NAVY RESERVE WILLOW GROVE FITNESS CENTER TOTAL WILLOW GROVE DEFENSE LOGISTICS AGENCY DEF DISTRIBUTION DEPOT NEW CUMBERLAND CONSOLIDATED MAINTENANCE FACILITY SOUTH CAROLINA AIR FORCE SHAW AFB SEWER OUTFALL LINE TO WATEREE RIVER TOTAL SHAW AFB 3,300 ----------3,300 ***FAMILY HOUSING*** AIR FORCE CHARLESTON AFB CONSTRUCT HUNTLEY PARK FIRE STATION TOTAL CHARLESTON AFB FAMILY HOUSING {1,976} {1,976} {1,976} {1,976} ----------- ----------- ----------- ----------{1,976} TRICARE MANAGEMENT ACTIVITY PARRIS ISLAND State - 61 UNCLASSIFIED {1,976} {1,976} {1,976} UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------MED/DEN CLINIC REPLACEMENT 25,000 ----------TOTAL PARRIS ISLAND 25,000 ----------**SOUTH CAROLINA 28,300 FAMILY HOUSING {1,976} SOUTH DAKOTA ARMY NATIONAL GUARD MOBRIDGE READINESS CENTER ----------- TOTAL MOBRIDGE Data as of FEB 2004 Auth for Appn TOA Appn Amount Amount Amount ----------- ----------- ----------25,000 25,000 25,000 ----------- ----------- ----------25,000 25,000 25,000 ----------- ----------- ----------28,300 28,300 28,300 {1,976} {1,976} {1,976} 2,944 ----------2,944 2,944 ----------2,944 2,944 ----------2,944 ***FAMILY HOUSING*** AIR FORCE ELLSWORTH AFB REPLACE FAMILY HOUSING PH 4 (75 UNITS) {21,482} {21,482} {21,482} {21,482} ----------- ----------- ----------- ----------- TOTAL ELLSWORTH AFB FAMILY HOUSING {21,482} {21,482} {21,482} {21,482} ----------- ----------- ----------- ----------2,944 2,944 2,944 {21,482} {21,482} {21,482} {21,482} **SOUTH DAKOTA FAMILY HOUSING TENNESSEE AIR FORCE ARNOLD AIR FORCE BASE UPGRADE JET ENGINE AIR INDUCTION SYS, PH V TOTAL ARNOLD AIR FORCE BASE AIR NATIONAL GUARD MEMPHIS IAP C-5 AIRCRAFT PARKING APRON & HYDRANT REFUEL S C-5 CORROSION CONTROL HANGAR TOTAL MEMPHIS IAP **TENNESSEE TEXAS ARMY FORT BLISS MISSILE DEFENSE INSTRUCTION FACILITY TOTAL FORT BLISS FORT HOOD BARRACKS COMPLEX DIGITAL MULTIPURPOSE RANGE TOTAL FORT HOOD **ARMY AIR FORCE LACKLAND AFB SECURITY FORCES TRAINING EXPANSION TOTAL LACKLAND AFB 22,000 22,000 22,000 22,000 ----------22,000 ----------22,000 ----------22,000 ----------22,000 ----------22,000 15,500 26,000 ----------41,500 ----------63,500 15,500 26,000 ----------41,500 ----------63,500 15,500 26,000 ----------41,500 ----------63,500 16,500 ----------16,500 16,500 ----------16,500 16,500 ----------16,500 16,500 ----------16,500 49,888 28,200 ----------78,088 ----------94,588 49,888 28,200 ----------78,088 ----------94,588 49,888 28,200 ----------78,088 ----------94,588 49,888 28,200 ----------78,088 ----------94,588 2,596 ----------2,596 2,596 ----------2,596 2,596 ----------2,596 2,596 ----------2,596 ----------- State - 62 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------SHEPPARD AFB F-22 TECHNICAL TRAINING FACILITY STUDENT DORMITORY (300RM) 21,284 29,000 ----------50,284 ----------52,880 TOTAL SHEPPARD AFB **AIR FORCE AIR FORCE RESERVE LACKLAND AFB ADD/ALTER C-5 AIRCRAFT GENERATION FACILITY C-5 TRAINING LOAD ASSEMBLY FACILITY C-5 TRAINING SCHOOLHOUSE COMPLEX TOTAL LACKLAND AFB ----------- Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 21,284 29,000 ----------50,284 ----------52,880 21,284 29,000 ----------50,284 ----------52,880 21,284 29,000 ----------50,284 ----------52,880 1,200 1,850 20,000 ----------23,050 1,200 1,850 20,000 ----------23,050 1,200 1,850 20,000 ----------23,050 ***FAMILY HOUSING*** AIR FORCE DYESS AFB REPLACE FAMILY HOUSING PH 5 (127 UNITS) TOTAL DYESS AFB FAMILY HOUSING GOODFELLOW AFB CONSTRUCT MFH PH 1 (127 UNITS) TOTAL GOODFELLOW AFB FAMILY HOUSING **AIR FORCE DEFENSE LOGISTICS AGENCY KINGSVILLE REPLACE JET FUEL STORAGE TANK TOTAL KINGSVILLE **TEXAS FAMILY HOUSING UTAH ARMY RESERVE OGDEN ADD/ALT AR CENTER TOTAL OGDEN AIR FORCE HILL AFB FITNESS CENTER TOTAL HILL AFB **UTAH {28,664} {28,664} {28,664} {28,664} ----------- ----------- ----------- ----------{28,664} {28,664} {28,664} {28,664} {20,604} {20,604} {20,604} {20,604} ----------- ----------- ----------- ----------{20,604} {20,604} {20,604} {20,604} ----------- ----------- ----------- ----------{49,268} {49,268} {49,268} {49,268} 3,900 3,900 3,900 3,900 ----------- ----------- ----------- ----------3,900 3,900 3,900 3,900 ----------- ----------- ----------- ----------151,368 174,418 174,418 174,418 {49,268} {49,268} {49,268} {49,268} ----------- 7,932 ----------7,932 7,932 ----------7,932 7,932 ----------7,932 13,113 ----------13,113 ----------13,113 13,113 ----------13,113 ----------21,045 13,113 ----------13,113 ----------21,045 13,113 ----------13,113 ----------21,045 3,975 ----------- 3,975 ----------- 3,975 ----------- 3,975 ----------- VIRGINIA ARMY FORT A.P. HILL SHOOT HOUSE State - 63 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------TOTAL FORT A.P. HILL 3,975 FORT MYER BARRACKS COMPLEX-SHERIDAN AVE PH 1 49,526 ----------49,526 ----------53,501 TOTAL FORT MYER **ARMY ARMY NATIONAL GUARD FORT PICKETT INFANTRY PLATOON BATTLE COURSE MIL OPS ON URBAN TERRAIN(MOUT) ASSAULT COURSE TOTAL FORT PICKETT ----------- Data as of FEB 2004 Auth for Appn Amount ----------3,975 Appn Amount ----------3,975 TOA Amount ----------3,975 49,526 ----------49,526 ----------53,501 49,526 ----------49,526 ----------53,501 49,526 ----------49,526 ----------53,501 5,170 1,409 ----------6,579 5,170 1,409 ----------6,579 5,170 1,409 ----------6,579 ***FAMILY HOUSING*** ARMY FORT LEE FAMILY HOUSING REPLACEMENT CONSTRU(218 UNITS) TOTAL FORT LEE FAMILY HOUSING {46,000} FORT MONROE FAMILY HOUSING REPLACEMENT CONSTRUC(68 UNITS) TOTAL FORT MONROE FAMILY HOUSING NAVY CAMP ELMORE MARINE CORPS DETACHMENT COMMAND OPERATIONS FAC TOTAL CAMP ELMORE MARINE CORPS DETACHMENT TOTAL LITTLE CREEK NORFOLK GATE 5 SECURITY IMPROVS PIER 11 REPLACEMENT INC II TOTAL NORFOLK OCEANA NAVAL AIR STATION POST 2 SECURITY IMPROVS TOTAL OCEANA NAVAL AIR STATION QUANTICO BACHELOR ENLISTED QUARTERS GREEN SIDE HANGAR COMPLEX HERITAGE CENTER ROAD IMPVS TBS ARMORY TOTAL QUANTICO {46,000} {46,000} {46,000} {16,000} {16,000} {16,000} {16,000} ----------- ----------- ----------- ----------{16,000} {16,000} {16,000} {16,000} ----------- ----------- ----------- ----------{62,000} {62,000} {62,000} {62,000} **ARMY LITTLE CREEK GATE 5 SECURITY IMPROVS {46,000} {46,000} {46,000} {46,000} ----------- ----------- ----------- ----------- 13,500 ----------13,500 13,500 ----------13,500 13,500 ----------13,500 13,500 ----------13,500 2,850 ----------2,850 2,850 ----------2,850 2,850 ----------2,850 2,850 ----------2,850 4,330 ----------4,330 4,330 40,000 ----------44,330 4,330 40,000 ----------44,330 4,330 40,000 ----------44,330 2,770 ----------2,770 2,770 ----------2,770 2,770 ----------2,770 2,770 ----------2,770 15,090 21,180 950 4,580 ----------41,800 15,090 21,180 950 4,580 ----------41,800 15,090 21,180 950 4,580 ----------41,800 15,090 21,180 950 4,580 ----------41,800 9,870 9,870 9,870 9,870 YORKTOWN ORD HNDLNG VEH MAINT SHOP State - 64 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL YORKTOWN 9,870 ----------**NAVY 75,120 NAVY RESERVE NORFOLK VEHICLE MAINTENANCE FAC TOTAL NORFOLK TRICARE MANAGEMENT ACTIVITY FORT BELVOIR HOSPITAL REPLACEMENT PH I TOTAL FORT BELVOIR LANGLEY AFB HOSPITAL ADD/ALT TOTAL LANGLEY AFB **TRICARE MANAGEMENT ACTIVITY SPECIAL OPERATIONS COMMAND DAM NECK SOF HIGH EXPLOSIVE MAGAZINE SOF OPERATIONAL TRAINER SUPPORT FAC ADD TOTAL DAM NECK FORT A.P. HILL SOF GROUND MOBILITY SUPPORT BUILDING TOTAL FORT A.P. HILL LITTLE CREEK BOAT SUPPORT FACILITY SOF COMBAT SKILLS COMPOUND SOF GROUND MOBILITY MAINTENANCE FACILITY TOTAL LITTLE CREEK **SPECIAL OPERATIONS COMMAND DEFENSE LOGISTICS AGENCY DEF DISTRIBUTION DEPOT RICHMOND CONFERENCE CENTER SECURITY ENHANCEMENTS TOTAL DEF DISTRIBUTION DEPOT RICHMOND OCEANA NAVAL AIR STATION BULK FUEL STORAGE TANK TOTAL OCEANA NAVAL AIR STATION **DEFENSE LOGISTICS AGENCY **VIRGINIA FAMILY HOUSING Data as of FEB 2004 Auth for Appn Amount --------------------9,870 ----------115,120 Appn Amount --------------------9,870 ----------115,120 TOA Amount --------------------9,870 ----------115,120 ----------- 3,290 ----------3,290 3,290 ----------3,290 3,290 ----------3,290 100,000 ----------100,000 43,000 ----------43,000 43,000 ----------43,000 43,000 ----------43,000 50,800 ----------50,800 ----------150,800 50,800 ----------50,800 ----------93,800 50,800 ----------50,800 ----------93,800 50,800 ----------50,800 ----------93,800 1,400 4,300 ----------5,700 1,400 4,300 ----------5,700 1,400 4,300 ----------5,700 1,400 4,300 ----------5,700 1,500 ----------1,500 1,500 ----------1,500 1,500 ----------1,500 1,500 ----------1,500 10,500 12,700 1,000 ----------24,200 ----------31,400 10,500 12,700 1,000 ----------24,200 ----------31,400 10,500 12,700 1,000 ----------24,200 ----------31,400 10,500 12,700 1,000 ----------24,200 ----------31,400 3,600 6,500 ----------10,100 3,600 6,500 ----------10,100 3,600 6,500 ----------10,100 3,600 6,500 ----------10,100 3,589 3,589 3,589 3,589 ----------- ----------- ----------- ----------3,589 3,589 3,589 3,589 ----------- ----------- ----------- ----------13,689 13,689 13,689 13,689 ----------- ----------- ----------- ----------324,510 317,379 317,379 317,379 {62,000} {62,000} {62,000} {62,000} WASHINGTON ARMY State - 65 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------FORT LEWIS BARRACKS COMPLEX-41ST DIV DR/B ST PH 2 48,000 ----------TOTAL FORT LEWIS 48,000 ARMY NATIONAL GUARD CAMP MURRAY ANGS READINESS CENTER, ADD/ALT (ADRS) TOTAL CAMP MURRAY ANGS ARMY RESERVE VANCOUVER LAND ACQUISITION TOTAL VANCOUVER NAVY BANGOR LA PRODUCTION & STG CMPLX TOTAL BANGOR BREMERTON BEQ - SHIPBOARD ASHORE TOTAL BREMERTON PUGET SOUND CVN MAINTENANCE COMPLEX TOTAL PUGET SOUND **NAVY **WASHINGTON Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 48,000 ----------48,000 48,000 ----------48,000 48,000 ----------48,000 ----------- 1,400 ----------1,400 1,400 ----------1,400 1,400 ----------1,400 ----------- 2,500 ----------2,500 2,500 ----------2,500 2,500 ----------2,500 131,090 ----------131,090 35,770 ----------35,770 35,770 ----------35,770 35,770 ----------35,770 74,125 ----------74,125 34,125 ----------34,125 34,125 ----------34,125 34,125 ----------34,125 20,305 ----------20,305 ----------225,520 ----------273,520 20,305 ----------20,305 ----------90,200 ----------142,100 20,305 ----------20,305 ----------90,200 ----------142,100 20,305 ----------20,305 ----------90,200 ----------142,100 36,000 ----------36,000 ----------36,000 36,000 ----------36,000 ----------36,000 36,000 ----------36,000 ----------36,000 2,712 1,248 ----------3,960 2,712 1,248 ----------3,960 2,712 1,248 ----------3,960 5,900 ----------5,900 ----------9,860 5,900 ----------5,900 ----------9,860 5,900 ----------5,900 ----------9,860 WEST VIRGINIA AIR NATIONAL GUARD E WV REGIONAL AIRPORT (MARTINSBURG) C-5 MAINTENANCE HANGAR AND SHOPS TOTAL E WV REGIONAL AIRPORT (MARTINSBURG) **WEST VIRGINIA WISCONSIN ARMY RESERVE FORT MCCOY INFANTRY PLATOON BATTLE COURSE SQUAD DEFENSE RANGE TOTAL FORT MCCOY AIR NATIONAL GUARD TRUAX FIELD ASA- MUNITIONS MAINT AND STORAGE COMPLEX TOTAL TRUAX FIELD **WISCONSIN Data as of FEB 2004 --------------------- ----------- --------------------- State - 66 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Inside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------- Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- Totals -----Army FAMILY HOUSING 1,420,200 {394,900} 1,766,489 {394,900} 1,766,489 {394,900} 1,766,489 {394,900} FAMILY HOUSING 760,618 {27,002} 759,910 {27,002} 759,910 {27,002} 759,910 {27,002} Air Force FAMILY HOUSING 295,964 {419,297} 478,064 {419,297} 478,064 {419,297} 478,064 {419,297} Navy Defense-Wide Inside the United States FAMILY HOUSING 452,582 477,468 487,368 487,368 ----------- ----------- ----------- ----------2,929,364 3,481,931 3,491,831 3,491,831 {841,199} {841,199} {841,199} {841,199} State - 67 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------BAHAMAS NAVY ANDROS ISLAND BACHELOR QUARTERS 20,750 ----------TOTAL ANDROS ISLAND 20,750 ----------**BAHAMAS 20,750 DIEGO GARCIA NAVY DIEGO GARCIA SOLID WASTE MANAGEMENT CTR TOTAL DIEGO GARCIA TRICARE MANAGEMENT ACTIVITY DIEGO GARCIA DENTAL CLINIC REPLACEMENT TOTAL DIEGO GARCIA **DIEGO GARCIA GERMANY ARMY GRAFENWOEHR BARRACKS COMPLEX BARRACKS COMPLEX-BRIGADE BRIGADE SUPPORT COMPLEX TOTAL GRAFENWOEHR AIR FORCE RAMSTEIN AB SMALL DIAMETER BOMB FACILITIES USAF THEATER AEROSPACE OPS SUPPORT CTR TOTAL RAMSTEIN AB Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 20,750 ----------20,750 ----------20,750 20,750 ----------20,750 ----------20,750 20,750 ----------20,750 ----------20,750 17,500 ----------17,500 17,500 ----------17,500 17,500 ----------17,500 17,500 ----------17,500 3,800 ----------3,800 ----------21,300 3,800 ----------3,800 ----------21,300 3,800 ----------3,800 ----------21,300 3,800 ----------3,800 ----------21,300 28,500 34,000 14,700 ----------77,200 28,500 34,000 14,700 ----------77,200 28,500 34,000 14,700 ----------77,200 28,500 34,000 14,700 ----------77,200 1,200 24,204 ----------25,404 1,200 24,204 ----------25,404 1,200 24,204 ----------25,404 1,200 24,204 ----------25,404 ***FAMILY HOUSING*** AIR FORCE RAMSTEIN AB REPLACE FAMILY HOUSING (144 UNITS) TOTAL RAMSTEIN AB FAMILY HOUSING TRICARE MANAGEMENT ACTIVITY GRAFENWOEHR DISPENSARY/DENTAL CLINIC ADD/ALT TOTAL GRAFENWOEHR DEPARTMENT OF DEFENSE DEPENDENT EDUCATION GRAFENWOEHR NEW ELEMENTARY/MIDDLE SCHOOL TOTAL GRAFENWOEHR {57,691} {57,691} {57,691} {57,691} ----------- ----------- ----------- ----------{57,691} {57,691} {57,691} {57,691} 13,000 ----------13,000 13,000 ----------13,000 13,000 ----------13,000 13,000 ----------13,000 36,247 ----------36,247 36,247 ----------36,247 36,247 ----------36,247 36,247 ----------36,247 9,011 9,011 9,011 9,011 VILSECK VILSECK HS RENOVATION/ADDITION State - 68 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- --------------------TOTAL VILSECK 9,011 ----------**DEPARTMENT OF DEFENSE DEPENDENT EDUCATION 45,258 ----------**GERMANY 160,862 FAMILY HOUSING {57,691} GREENLAND AIR FORCE THULE AB DORM (72 RM) TOTAL THULE AB **GREENLAND GUAM AIR FORCE ANDERSEN AFB WAR RESERVE STORAGE FACILITY TOTAL ANDERSEN AFB DEPARTMENT OF DEFENSE DEPENDENT EDUCATION AGANA NAVAL AIR STATION GUAM HIGH SCHOOL REPLACEMENT TOTAL AGANA NAVAL AIR STATION **GUAM ITALY ARMY LIVORNO WAREHOUSE OPERATIONS FACILITY TOTAL LIVORNO NAVY SIGONELLA ACCESS IMPROVEMENTS BASE OPERATIONS SUPPORT II TOTAL SIGONELLA AIR FORCE AVIANO AB ADAL WEAPONS LOAD/MAINTENANCE TRNG FAC AIRFIELD OBSTRUCTION-EXPAND NORTH RAMP PH 2 FLIGHT SIMULATOR TOTAL AVIANO AB Data as of FEB 2004 Auth for Appn Amount --------------------9,011 ----------45,258 ----------160,862 {57,691} Appn Amount --------------------9,011 ----------45,258 ----------160,862 {57,691} TOA Amount --------------------9,011 ----------45,258 ----------160,862 {57,691} 19,800 ----------19,800 ----------19,800 19,800 ----------19,800 ----------19,800 19,800 ----------19,800 ----------19,800 19,800 ----------19,800 ----------19,800 19,593 ----------19,593 19,593 ----------19,593 19,593 ----------19,593 19,593 ----------19,593 26,964 ----------26,964 ----------46,557 26,964 ----------26,964 ----------46,557 26,964 ----------26,964 ----------46,557 26,964 ----------26,964 ----------46,557 26,000 ----------26,000 26,000 ----------26,000 26,000 ----------26,000 26,000 ----------26,000 7,430 15,120 ----------22,550 7,430 15,120 ----------22,550 7,430 15,120 ----------22,550 7,430 15,120 ----------22,550 2,300 1,626 2,834 ----------6,760 2,300 1,626 2,834 ----------6,760 2,300 1,626 2,834 ----------6,760 2,300 1,626 2,834 ----------6,760 ***FAMILY HOUSING*** AIR FORCE AVIANO AB REPLACE HOUSING OFFICE TOTAL AVIANO AB FAMILY HOUSING {2,542} {2,542} {2,542} {2,542} ----------- ----------- ----------- ----------{2,542} State - 69 UNCLASSIFIED {2,542} {2,542} {2,542} UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Data as of FEB 2004 Auth Auth for Appn TOA State/Component/Installation Amount Appn Amount Amount Amount -----------------Project Name--------------------- ----------- ----------- ----------- --------------------- ----------- ----------- ----------**ITALY 55,310 55,310 55,310 55,310 FAMILY HOUSING {2,542} {2,542} {2,542} {2,542} JAPAN AIR FORCE MISAWA AB EXPAND STRATEGIC AIRLIFT RAMP TOTAL MISAWA AB DEFENSE LOGISTICS AGENCY MISAWA AB HYDRANT FUEL SYSTEM TOTAL MISAWA AB **JAPAN KOREA ARMY CAMP HUMPHREYS SANITARY SEWER SYSTEM TOTAL CAMP HUMPHREYS AIR FORCE KUNSAN AB DORMITORY (144 RM) DORMITORY (144 RM) TOTAL KUNSAN AB OSAN AB DORMITORY (156 RM) TOTAL OSAN AB **AIR FORCE 6,700 ----------6,700 6,700 ----------6,700 6,700 ----------6,700 6,700 ----------6,700 19,900 ----------19,900 ----------26,600 19,900 ----------19,900 ----------26,600 19,900 ----------19,900 ----------26,600 19,900 ----------19,900 ----------26,600 12,000 ----------12,000 12,000 ----------12,000 12,000 ----------12,000 12,000 ----------12,000 18,550 18,550 ----------37,100 18,550 18,550 ----------37,100 18,550 18,550 ----------37,100 18,550 18,550 ----------37,100 18,600 ----------18,600 ----------55,700 18,600 ----------18,600 ----------55,700 18,600 ----------18,600 ----------55,700 18,600 ----------18,600 ----------55,700 ***FAMILY HOUSING*** AIR FORCE OSAN AB CONSTRUCT FAMILY HOUSING PH 3 (117 UNITS) TOTAL OSAN AB FAMILY HOUSING **KOREA FAMILY HOUSING MARIANA ISLANDS NAVY GUAM KILO WHARF IMPROVEMENTS WATER TREATMENT PLT UPG TOTAL GUAM {46,834} {46,834} {46,834} {46,834} ----------- ----------- ----------- ----------{46,834} {46,834} {46,834} {46,834} ----------- ----------- ----------- ----------67,700 67,700 67,700 67,700 {46,834} {46,834} {46,834} {46,834} 12,500 20,700 ----------33,200 SPECIAL OPERATIONS COMMAND GUAM State - 70 UNCLASSIFIED 12,500 20,700 ----------33,200 12,500 20,700 ----------33,200 12,500 20,700 ----------33,200 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------SOF GROUND MOBILITY SUPPORT BUILDING 2,200 ----------TOTAL GUAM 2,200 ----------**MARIANA ISLANDS 35,400 PORTUGAL AIR FORCE LAJES FIELD ADAL FITNESS CENTER, PHASE II TOTAL LAJES FIELD DEFENSE LOGISTICS AGENCY LAJES FIELD REPLACE HYDRANT FUEL SYSTEM TOTAL LAJES FIELD **PORTUGAL PUERTO RICO ARMY RESERVE AGUADILLA AR CENTER TOTAL AGUADILLA Auth for Appn Amount ----------2,200 ----------2,200 ----------35,400 Appn Amount ----------2,200 ----------2,200 ----------35,400 TOA Amount ----------2,200 ----------2,200 ----------35,400 5,689 ----------5,689 5,689 ----------5,689 5,689 ----------5,689 5,689 ----------5,689 19,113 ----------19,113 ----------24,802 19,113 ----------19,113 ----------24,802 19,113 ----------19,113 ----------24,802 19,113 ----------19,113 ----------24,802 21,523 ----------21,523 ----------21,523 21,523 ----------21,523 ----------21,523 21,523 ----------21,523 ----------21,523 32,700 ----------32,700 32,700 ----------32,700 32,700 ----------32,700 32,700 ----------32,700 14,153 ----------14,153 ----------46,853 14,153 ----------14,153 ----------46,853 14,153 ----------14,153 ----------46,853 14,153 ----------14,153 ----------46,853 5,500 ----------5,500 5,500 ----------5,500 5,500 ----------5,500 5,500 ----------5,500 --------------------- **PUERTO RICO SPAIN NAVY ROTA COMMAND OPS CONSOLIDATION TOTAL ROTA AIR FORCE ROTA AIRCRAFT PARKING APN, PH 2 TOTAL ROTA **SPAIN UNITED KINGDOM AIR FORCE ROYAL AIR FORCE LAKENHEATH 4-BAY MISSION TRAINING CENTER TOTAL ROYAL AIR FORCE LAKENHEATH Data as of FEB 2004 ***FAMILY HOUSING*** AIR FORCE ROYAL AIR FORCE LAKENHEATH REPLACE FAMILY HOUSING (154 UNITS) TOTAL ROYAL AIR FORCE LAKENHEATH FAMILY HOUSING {43,976} {43,976} {43,976} {43,976} ----------- ----------- ----------- ----------{43,976} State - 71 UNCLASSIFIED {43,976} {43,976} {43,976} UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------SPECIAL OPERATIONS COMMAND RAF MILDENHALL SOF OPERATIONS/INTEL FACILITY 10,200 ----------TOTAL RAF MILDENHALL 10,200 ----------**UNITED KINGDOM 15,700 FAMILY HOUSING {43,976} State - 72 UNCLASSIFIED Auth for Appn Amount ----------- Data as of FEB 2004 Appn Amount ----------- TOA Amount ----------- 10,200 10,200 10,200 ----------- ----------- ----------10,200 10,200 10,200 ----------- ----------- ----------15,700 15,700 15,700 {43,976} {43,976} {43,976} UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Specified Outside the United States ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------- Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- Totals -----Army 115,200 136,723 136,723 136,723 Navy 126,700 126,700 126,700 126,700 159,299 {151,043} 159,299 {151,043} 159,299 {151,043} 159,299 {151,043} Air Force FAMILY HOUSING Defense-Wide Specified Outside the United States FAMILY HOUSING 140,435 140,435 140,435 140,435 ----------- ----------- ----------- ----------541,634 563,157 563,157 563,157 {151,043} {151,043} {151,043} {151,043} State - 73 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Unspecified Worldwide ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------WORLDWIDE CLASSIFIED SPECIAL TACTICAL UNIT DETACHMENT FACILITY AIR FORCE 704 ----------TOTAL SPECIAL TACTICAL UNIT DETACHMENT FACI 704 Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 704 ----------704 704 ----------704 704 ----------704 28,090 ----------28,090 28,090 ----------28,090 28,090 ----------28,090 28,090 ----------28,090 4,800 ----------TOTAL SOF INFORMATION OPERATIONS FACILITY A 4,800 4,800 ----------4,800 4,800 ----------4,800 4,800 ----------4,800 2,600 ----------2,600 ----------36,194 2,600 ----------2,600 ----------36,194 2,600 ----------2,600 ----------36,194 2,600 ----------2,600 ----------36,194 26,121 ----------26,121 26,121 ----------26,121 26,121 ----------26,121 26,121 ----------26,121 2,900 ----------2,900 2,900 ----------2,900 2,900 ----------2,900 2,900 ----------2,900 60,000 ----------TOTAL ENERGY CONSERVATION IMPROVEMENT PROGR 60,000 60,000 ----------60,000 60,000 ----------60,000 60,000 ----------60,000 ----------- 10,000 ----------10,000 10,000 ----------10,000 10,000 ----------10,000 165,800 ----------165,800 165,800 ----------165,800 165,800 ----------165,800 165,800 ----------165,800 105,982 ----------TOTAL PRESIDENTIAL HELICOPTER PROGS SPT FAC 105,982 80,000 ----------80,000 80,000 ----------80,000 80,000 ----------80,000 18,560 ----------18,560 18,560 ----------18,560 18,560 ----------18,560 20,000 12,000 13,000 20,000 12,000 13,000 20,000 12,000 13,000 CLASSIFIED AIR FORCE TOTAL CLASSIFIED SOF INFORMATION OPERATIONS FACILITY ADDITION SPECIAL OPERATIONS COMMAND SOF BUILDING ADDITION SPECIAL OPERATIONS COMMAND TOTAL SOF BUILDING ADDITION **WORLDWIDE CLASSIFIED WORLDWIDE UNSPECIFIED PREDATOR B BEDDOWN AIR FORCE TOTAL PREDATOR B BEDDOWN SOF TRAINING FACILITY SPECIAL OPERATIONS COMMAND TOTAL SOF TRAINING FACILITY ENERGY CONSERVATION IMPROVEMENT PROGRAM UNDISTRIBUTED CONTINGENCY CONSTRUCTION UNDISTRIBUTED TOTAL CONTINGENCY CONSTRUCTION NATO SECURITY INVESTMENT PROGRAM UNDISTRIBUTED TOTAL NATO SECURITY INVESTMENT PROGRAM PRESIDENTIAL HELICOPTER PROGS SPT FAC NAVY WHITE SIDE COMPLEX NAVY TOTAL WHITE SIDE COMPLEX 52,658 ----------52,658 MINOR CONSTRUCTION ARMY NAVY AIR FORCE DEFENSE-WIDE State - 74 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Unspecified Worldwide ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------TRICARE MANAGEMENT ACTIVITY SPECIAL OPERATIONS COMMAND DEFENSE FINANCE AND ACCOUNTING SERVICE DEPARTMENT OF DEFENSE DEPENDENT EDUCATION MISSILE DEFENSE AGENCY THE JOINT STAFF UNDISTRIBUTED TOTAL DEFENSE-WIDE ARMY NATIONAL GUARD AIR NATIONAL GUARD ARMY RESERVE AIR FORCE RESERVE ----------TOTAL MINOR CONSTRUCTION PLANNING AND DESIGN ARMY NAVY AIR FORCE DEFENSE-WIDE TRICARE MANAGEMENT ACTIVITY SPECIAL OPERATIONS COMMAND UNDISTRIBUTED TOTAL DEFENSE-WIDE ARMY NATIONAL GUARD AIR NATIONAL GUARD ARMY RESERVE NAVY RESERVE AIR FORCE RESERVE ----------- TOTAL PLANNING AND DESIGN BASE REALIGNMENT & CLOSURE ARMY AIR FORCE NAVY TOTAL BASE REALIGNMENT & CLOSURE **WORLDWIDE UNSPECIFIED --------------------413,461 State - 75 UNCLASSIFIED Data as of FEB 2004 Auth for Appn Amount ----------3,002 2,710 1,497 746 2,769 7,214 3,000 20,938 4,472 5,500 2,923 5,263 ----------84,096 Appn Amount ----------3,002 2,710 1,497 746 2,769 7,214 3,000 20,938 4,472 5,500 2,923 5,263 ----------84,096 TOA Amount ----------3,002 2,710 1,497 746 2,769 7,214 3,000 20,938 4,472 5,500 2,923 5,263 ----------84,096 151,335 87,067 140,786 151,335 87,067 140,786 151,335 87,067 140,786 29,400 10,566 22,216 62,182 30,845 13,568 11,225 1,503 5,493 ----------504,004 29,400 10,566 22,216 62,182 30,845 13,568 11,225 1,503 5,493 ----------504,004 29,400 10,566 22,216 62,182 30,845 13,568 11,225 1,503 5,493 ----------504,004 100,305 145,811 100,305 145,811 ----------246,116 ----------1,197,597 ----------246,116 ----------1,197,597 100,305 145,811 115,000 ----------361,116 ----------1,312,597 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, Guard and Reserve Forces Unspecified Worldwide ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------- Data as of FEB 2004 Auth for Appn TOA Appn Amount ----------- Amount ----------- Amount ----------- 321,105 321,105 321,105 158,640 199,130 199,130 314,130 54,915 384,336 384,336 384,336 236,100 ----------449,655 329,220 ----------1,233,791 329,220 ----------1,233,791 329,220 ----------1,348,791 Totals -----Army Navy Air Force Defense-Wide Unspecified Worldwide State - 76 UNCLASSIFIED UNCLASSIFIED FY 2005 Family Housing Total Obligational Authority as Requested ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------ARMY FAMILY HOUSING REPLACEMENT CONSTRUC(92 UNITS) 42,000 FAMILY HOUSING NEW CONSTRUCTION (100 UNITS) 41,000 FAMILY HOUSING REPLACEMENT CONSTRUC(60 UNITS) 37,000 FAMILY HOUSING REPLACEMENT CONSTRUC(86 UNITS) 46,000 FAMILY HOUSING REPLACEMENT CONSTRU(205 UNITS) 41,000 FAMILY HOUSING REPLACEMENT CONSTRUC(55 UNITS) 14,900 FAMILY HOUSING REPLACEMENT CONSTRU(126 UNITS) 33,000 FAMILY HOUSING REPLACEMENT CONSTRU(156 UNITS) 31,000 FAMILY HOUSING REPLACEMENT CONSTRU(247 UNITS) 47,000 FAMILY HOUSING REPLACEMENT CONSTRU(218 UNITS) 46,000 FAMILY HOUSING REPLACEMENT CONSTRUC(68 UNITS) 16,000 Data as of FEB 2004 Auth for Appn Amount ----------- Appn Amount ----------- TOA Amount ----------- 42,000 41,000 37,000 46,000 41,000 14,900 33,000 31,000 47,000 46,000 16,000 42,000 41,000 37,000 46,000 41,000 14,900 33,000 31,000 47,000 46,000 16,000 42,000 41,000 37,000 46,000 41,000 14,900 33,000 31,000 47,000 46,000 16,000 211,990 211,990 211,990 211,990 29,209 29,209 29,209 29,209 132,356 132,356 132,356 37,411 74,895 1,333 36,174 37,411 74,895 1,333 36,174 37,411 74,895 1,333 36,174 LEASING 218,033 218,033 218,033 MAINTENANCE OF REAL PROPERTY 402,060 402,060 402,060 1 1 1 ----------636,099 ----------636,099 26,644 ----------1,565,006 ----------1,565,006 26,644 ----------1,565,006 ----------1,565,006 26,644 ----------1,565,006 ----------1,565,006 27,002 27,002 27,002 27,002 112,105 112,105 112,105 112,105 137,226 137,226 137,226 20,756 81,859 654 57,691 20,756 81,859 654 57,691 20,756 81,859 654 57,691 LEASING 136,883 136,883 136,883 MAINTENANCE OF REAL PROPERTY 252,383 252,383 252,383 61 61 61 ----------139,107 ----------139,107 16,991 ----------843,611 ----------843,611 16,991 ----------843,611 ----------843,611 16,991 ----------843,611 ----------843,611 48,500 41,202 30,906 1,250 48,500 41,202 30,906 1,250 48,500 41,202 30,906 1,250 48,500 41,202 30,906 1,250 CONSTRUCTION IMPROVEMENTS FAMILY HOUSING P&D UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS TOTAL FAMILY HOUSING, ARMY GRAND TOTAL FAMILY HOUSING, ARMY NAVY SLOCUM VILLAGE REPLACEMENT PH III (198 UNITS) IMPROVEMENTS UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS TOTAL FAMILY HOUSING, NAVY GRAND TOTAL FAMILY HOUSING, NAVY AIR FORCE REPLACE FAMILY HOUSING PH 6 (250 UNITS) REPLACE FAMILY HOUSING (218 UNITS) REPLACE FAMILY HOUSING PH 8 (120 UNITS) CONSTRUCT HOUSING MAINT. FACILITY State - 77 UNCLASSIFIED UNCLASSIFIED FY 2005 Family Housing Total Obligational Authority as Requested ($ Thousands) Data as of FEB 2004 Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------REPLACE FAMILY HOUSING PH 6 (61 UNITS) 21,723 REPLACE FAMILY HOUSING PH 6 (147 UNITS) 39,333 FAMILY HOUSING MANAGEMENT FACILITY 711 REPLACE FAMILY HOUSING PH 6 (160 UNITS) 37,087 REPLACE FAMILY HOUSING (115 UNITS) 29,910 REPLACE FAMILY HOUSING PH 8 (167 UNITS) 32,693 REPLACE FAMILY HOUSING PH H (90 UNITS) 26,169 REPLACE FAMILY HOUSING PH 11 (142 UNITS) 37,087 CONSTRUCT HUNTLEY PARK FIRE STATION 1,976 REPLACE FAMILY HOUSING PH 4 (75 UNITS) 21,482 REPLACE FAMILY HOUSING PH 5 (127 UNITS) 28,664 CONSTRUCT MFH PH 1 (127 UNITS) 20,604 REPLACE FAMILY HOUSING (144 UNITS) 57,691 REPLACE HOUSING OFFICE 2,542 CONSTRUCT FAMILY HOUSING PH 3 (117 UNITS) 46,834 REPLACE FAMILY HOUSING (154 UNITS) 43,976 Auth for Appn Amount ----------21,723 39,333 711 37,087 29,910 32,693 26,169 37,087 1,976 21,482 28,664 20,604 57,691 2,542 46,834 43,976 Appn Amount ----------21,723 39,333 711 37,087 29,910 32,693 26,169 37,087 1,976 21,482 28,664 20,604 57,691 2,542 46,834 43,976 TOA Amount ----------21,723 39,333 711 37,087 29,910 32,693 26,169 37,087 1,976 21,482 28,664 20,604 57,691 2,542 46,834 43,976 238,353 238,353 238,353 238,353 38,266 38,266 38,266 38,266 125,459 125,459 125,459 44,459 70,680 2,396 26,070 44,459 70,680 2,396 26,070 44,459 70,680 2,396 26,070 LEASING 119,908 119,908 119,908 MAINTENANCE OF REAL PROPERTY 435,782 435,782 435,782 38 38 38 ----------846,959 ----------846,959 39,104 ----------1,710,855 ----------1,710,855 39,104 ----------1,710,855 ----------1,710,855 39,104 ----------1,710,855 ----------1,710,855 49 49 49 49 UTILITIES ACCOUNT 471 471 471 FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT 116 13 53 381 116 13 53 381 116 13 53 381 11,257 11,257 11,257 1,939 ----------14,279 ----------14,279 1,939 ----------14,279 ----------14,279 1,939 ----------14,279 ----------14,279 3,925 3,925 3,925 30,199 ----------34,124 ----------- 30,199 ----------34,124 ----------- 30,199 ----------34,124 ----------- CONSTRUCTION IMPROVEMENTS PLANNING AND DESIGN UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS TOTAL FAMILY HOUSING, AIR FORCE GRAND TOTAL FAMILY HOUSING, AIR FORCE NATIONAL SECURITY AGENCY CONSTRUCTION IMPROVEMENTS LEASING MAINTENANCE OF REAL PROPERTY ----------TOTAL FAMILY HOUSING, NATIONAL SECURITY AGENCY 49 ----------GRAND TOTAL FAMILY HOUSING, NATIONAL SECURITY AGE 49 DEFENSE INTELLIGENCE AGENCY FURNISHINGS ACCOUNT LEASING TOTAL FAMILY HOUSING, DEFENSE INTELLIGENCE AGENCY --------------------- State - 78 UNCLASSIFIED UNCLASSIFIED FY 2005 Family Housing Total Obligational Authority as Requested ($ Thousands) Auth State/Component/Installation Amount -----------------Project Name--------------------- ----------GRAND TOTAL FAMILY HOUSING, DEFENSE INTELLIGENCE DEFENSE LOGISTICS AGENCY UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT SERVICES ACCOUNT MAINTENANCE OF REAL PROPERTY TOTAL FAMILY HOUSING, DEFENSE LOGISTICS AGENCY GRAND TOTAL FAMILY HOUSING, DEFENSE LOGISTICS AGE --------------------- UNDISTRIBUTED FAMILY HOUSING IMPROVEMENT FUND TOTAL FAMILY HOUSING, UNDISTRIBUTED GRAND TOTAL FAMILY HOUSING, UNDISTRIBUTED --------------------- State - 79 UNCLASSIFIED Data as of FEB 2004 Auth for Appn Amount ----------34,124 Appn Amount ----------34,124 TOA Amount ----------34,124 419 419 419 36 293 76 36 293 76 36 293 76 397 ----------1,221 ----------1,221 397 ----------1,221 ----------1,221 397 ----------1,221 ----------1,221 2,500 ----------2,500 ----------2,500 2,500 ----------2,500 ----------2,500 177,469 ----------177,469 ----------177,469 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Total Construction Program By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 1,285,997 Auth for Appn Amount 1,138,369 Data as of FEB 2004 Appn Amount 1,189,669 TOA Amount 1,189,669 TRAINING FACILITIES 485,899 586,889 589,089 589,089 MAINTENANCE & PRODUCTION FACILITIES 474,755 815,926 815,926 815,926 R&D FACILITIES 106,484 106,100 106,100 106,100 SUPPLY FACILITIES 107,533 113,257 113,257 113,257 88,914 90,564 162,164 162,164 HOSPITAL AND MEDICAL FACILITIES ADMINSTRATIVE FACILITIES 162,878 187,965 191,465 191,465 TROOP HOUSING FACILITIES 1,100,756 1,221,666 1,221,666 1,221,666 COMMUNITY FACILITIES 246,719 260,406 260,406 260,406 UTILITY FACILITIES 177,053 154,839 250,139 250,139 REAL ESTATE 186,206 185,991 189,991 189,991 17,000 17,000 17,000 SUPPORTING ACTIVITIES ENERGY CONSERVATION 71,000 71,000 71,000 UNSPECIFIED MINOR CONSTRUCTION 104,884 104,884 104,884 PLANNING & DESIGN 449,444 455,244 455,244 BASE REALIGNMENT & CLOSURE ACCOUNT 371,427 371,427 459,727 NATO SECURITY INVESTMENT PROGRAM FAMILY HOUSING CONSTRUCTION 50,000 169,300 169,300 169,300 183,700 1,233,199 1,225,199 1,225,199 1,231,199 547,310 547,310 547,310 2,210,991 2,210,991 2,210,991 300 300 382,921 3,250 20,580 20,580 20,580 5,878,943 10,049,407 10,283,107 10,774,428 FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS FAMILY HOUSING IMPROVEMENT FUND OTHER *** Total *** Facility - 1 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Army By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 110,950 TRAINING FACILITIES 287,850 MAINTENANCE & PRODUCTION FACILITIES R&D FACILITIES SUPPLY FACILITIES Data as of FEB 2004 Auth for Appn Amount 116,130 Appn Amount 167,430 TOA Amount 167,430 403,488 405,688 405,688 110,800 360,096 360,096 360,096 19,000 19,000 19,000 19,000 1,350 1,350 1,350 1,350 ADMINSTRATIVE FACILITIES 11,400 11,400 14,900 14,900 TROOP HOUSING FACILITIES 629,600 702,700 702,700 702,700 68,200 68,200 68,200 68,200 2,150 2,150 97,450 97,450 27,800 27,800 31,800 31,800 SUPPORTING ACTIVITIES 17,000 17,000 17,000 ENERGY CONSERVATION 21,000 21,000 21,000 UNSPECIFIED MINOR CONSTRUCTION 43,591 43,591 43,591 174,192 179,992 179,992 67,448 67,448 67,448 383,591 383,591 383,591 FAMILY HOUSING DEBT 195,032 195,032 195,032 FAMILY HOUSING OPERATIONS 849,414 849,414 849,414 3,463,582 3,625,682 3,625,682 COMMUNITY FACILITIES UTILITY FACILITIES REAL ESTATE PLANNING & DESIGN BASE REALIGNMENT & CLOSURE ACCOUNT FAMILY HOUSING CONSTRUCTION *** Total *** 385,591 1,654,691 Facility - 2 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Navy By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 551,241 TRAINING FACILITIES 111,540 MAINTENANCE & PRODUCTION FACILITIES Data as of FEB 2004 Appn Amount 310,861 TOA Amount 310,861 73,727 73,727 73,727 174,150 190,123 190,123 190,123 R&D FACILITIES 64,440 64,440 64,440 64,440 SUPPLY FACILITIES 31,390 31,390 31,390 31,390 ADMINSTRATIVE FACILITIES 27,650 27,650 27,650 27,650 TROOP HOUSING FACILITIES 243,020 282,750 282,750 282,750 COMMUNITY FACILITIES Auth for Appn Amount 310,861 11,970 14,630 14,630 14,630 UTILITY FACILITIES 138,610 112,920 112,920 112,920 REAL ESTATE 132,441 132,441 132,441 132,441 UNSPECIFIED MINOR CONSTRUCTION 14,585 14,585 14,585 PLANNING & DESIGN 73,969 73,969 73,969 101,914 101,914 180,614 BASE REALIGNMENT & CLOSURE ACCOUNT FAMILY HOUSING CONSTRUCTION 184,193 184,193 186,193 FAMILY HOUSING DEBT 174,229 174,229 174,229 FAMILY HOUSING OPERATIONS 667,131 667,131 667,131 2,456,953 2,456,953 2,537,653 *** Total *** 186,193 1,672,645 Facility - 3 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Air Force By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES TRAINING FACILITIES Auth Amount 468,218 Data as of FEB 2004 Auth for Appn Amount 547,430 Appn Amount 547,430 TOA Amount 547,430 55,328 78,493 78,493 78,493 186,805 262,707 262,707 262,707 R&D FACILITIES 23,044 22,660 22,660 22,660 SUPPLY FACILITIES 38,993 45,417 45,417 45,417 3,650 3,650 3,650 MAINTENANCE & PRODUCTION FACILITIES HOSPITAL AND MEDICAL FACILITIES ADMINSTRATIVE FACILITIES 65,742 65,129 65,129 65,129 TROOP HOUSING FACILITIES 228,136 236,216 236,216 236,216 COMMUNITY FACILITIES 104,682 131,974 131,974 131,974 UTILITY FACILITIES 34,451 37,927 37,927 37,927 REAL ESTATE 25,965 25,750 25,750 25,750 31,155 31,155 31,155 136,153 136,153 136,153 198,746 198,746 200,746 657,065 657,065 661,065 177,224 177,224 177,224 UNSPECIFIED MINOR CONSTRUCTION PLANNING & DESIGN BASE REALIGNMENT & CLOSURE ACCOUNT FAMILY HOUSING CONSTRUCTION 661,065 FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS OTHER *** Total *** 645,831 645,831 645,831 3,250 20,580 20,580 20,580 1,895,679 3,324,107 3,324,107 3,330,107 Facility - 4 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Defense Wide By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES TRAINING FACILITIES Auth Amount 155,588 Data as of FEB 2004 Auth for Appn Amount 163,948 Appn Amount 163,948 TOA Amount 163,948 31,181 31,181 31,181 31,181 3,000 3,000 3,000 3,000 SUPPLY FACILITIES 35,800 35,100 35,100 35,100 HOSPITAL AND MEDICAL FACILITIES 88,914 86,914 158,514 158,514 ADMINSTRATIVE FACILITIES 58,086 83,786 83,786 83,786 COMMUNITY FACILITIES 61,867 45,602 45,602 45,602 1,842 1,842 1,842 1,842 50,000 50,000 50,000 50,000 UNSPECIFIED MINOR CONSTRUCTION 15,553 15,553 15,553 PLANNING & DESIGN 65,130 65,130 65,130 3,319 3,319 10,919 169,300 169,300 169,300 183,700 350 350 350 350 825 825 825 48,615 48,615 48,615 MAINTENANCE & PRODUCTION FACILITIES UTILITY FACILITIES ENERGY CONSERVATION BASE REALIGNMENT & CLOSURE ACCOUNT NATO SECURITY INVESTMENT PROGRAM FAMILY HOUSING CONSTRUCTION FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS FAMILY HOUSING IMPROVEMENT FUND *** Total *** 655,928 Facility - 5 UNCLASSIFIED 300 300 382,921 804,765 876,365 1,280,986 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Active Forces By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 1,130,409 Data as of FEB 2004 Auth for Appn Amount 875,161 Appn Amount 926,461 TOA Amount 926,461 TRAINING FACILITIES 454,718 322,793 324,993 324,993 MAINTENANCE & PRODUCTION FACILITIES 471,755 482,907 482,907 482,907 R&D FACILITIES 106,484 106,100 106,100 106,100 SUPPLY FACILITIES 71,733 71,657 71,657 71,657 ADMINSTRATIVE FACILITIES 104,792 104,179 107,679 107,679 TROOP HOUSING FACILITIES 1,100,756 1,210,666 1,210,666 1,210,666 COMMUNITY FACILITIES 184,852 184,744 184,744 184,744 UTILITY FACILITIES 175,211 148,797 244,097 244,097 REAL ESTATE 186,206 185,991 189,991 189,991 SUPPORTING ACTIVITIES 17,000 17,000 17,000 UNSPECIFIED MINOR CONSTRUCTION 63,371 63,371 63,371 315,912 321,712 321,712 1,224,849 1,224,849 1,230,849 546,485 546,485 546,485 2,162,376 2,162,376 2,162,376 PLANNING & DESIGN FAMILY HOUSING CONSTRUCTION 1,232,849 FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS OTHER *** Total *** 3,250 3,250 3,250 3,250 5,223,015 8,026,238 8,188,338 8,194,338 Facility - 6 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority National Guard and Reserve Forces By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount Auth for Appn Amount 99,260 Data as of FEB 2004 Appn Amount 99,260 TOA Amount 99,260 TRAINING FACILITIES 232,915 232,915 232,915 MAINTENANCE & PRODUCTION FACILITIES 210,204 210,204 210,204 6,500 6,500 6,500 SUPPLY FACILITIES HOSPITAL AND MEDICAL FACILITIES 3,650 3,650 3,650 TROOP HOUSING FACILITIES 11,000 11,000 11,000 COMMUNITY FACILITIES 30,060 30,060 30,060 UTILITY FACILITIES 4,200 4,200 4,200 ENERGY CONSERVATION 21,000 21,000 21,000 UNSPECIFIED MINOR CONSTRUCTION 25,960 25,960 25,960 PLANNING & DESIGN 68,402 68,402 68,402 OTHER 17,330 17,330 17,330 730,481 730,481 730,481 *** Total *** Facility - 7 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Military Construction By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 1,285,997 Auth for Appn Amount 1,138,369 Data as of FEB 2004 Appn Amount 1,189,669 TOA Amount 1,189,669 TRAINING FACILITIES 485,899 586,889 589,089 589,089 MAINTENANCE & PRODUCTION FACILITIES 474,755 815,926 815,926 815,926 R&D FACILITIES 106,484 106,100 106,100 106,100 SUPPLY FACILITIES 107,533 113,257 113,257 113,257 88,914 90,564 162,164 162,164 ADMINSTRATIVE FACILITIES 162,878 187,965 191,465 191,465 TROOP HOUSING FACILITIES HOSPITAL AND MEDICAL FACILITIES 1,100,756 1,221,666 1,221,666 1,221,666 COMMUNITY FACILITIES 246,719 260,406 260,406 260,406 UTILITY FACILITIES 177,053 154,839 250,139 250,139 REAL ESTATE 186,206 185,991 189,991 189,991 17,000 17,000 17,000 71,000 71,000 71,000 UNSPECIFIED MINOR CONSTRUCTION 104,884 104,884 104,884 PLANNING & DESIGN 449,444 455,244 455,244 BASE REALIGNMENT & CLOSURE ACCOUNT 371,427 371,427 459,727 169,300 169,300 169,300 183,700 3,250 20,580 20,580 20,580 4,645,744 6,065,607 6,299,307 6,402,007 SUPPORTING ACTIVITIES ENERGY CONSERVATION NATO SECURITY INVESTMENT PROGRAM OTHER *** Total *** 50,000 Facility - 8 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Base Realignment and Closing By Type Of Facility ($ Thousands) Summary by Facility BASE REALIGNMENT & CLOSURE ACCOUNT Auth Amount *** Total *** Auth for Appn Amount 371,427 371,427 Facility - 9 UNCLASSIFIED Data as of FEB 2004 Appn Amount 371,427 TOA Amount 459,727 371,427 459,727 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority Family Housing By Type Of Facility ($ Thousands) Summary by Facility FAMILY HOUSING CONSTRUCTION Auth Amount 1,233,199 Auth for Appn Amount 1,225,199 FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS FAMILY HOUSING IMPROVEMENT FUND *** Total *** 1,233,199 Facility - 10 UNCLASSIFIED Data as of FEB 2004 Appn Amount 1,225,199 TOA Amount 1,231,199 547,310 547,310 547,310 2,210,991 2,210,991 2,210,991 300 300 382,921 3,983,800 3,983,800 4,372,421 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation OPERATIONAL FACILITIES ARMY FORT WAINWRIGHT FORT WAINWRIGHT FORT WAINWRIGHT FORT GORDON SCHOFIELD BARRACKS FORT POLK LAKEHURST FORT DRUM FORT DRUM FORT MONROE FORT MONROE FORT LEWIS UNSPECIFIED WORLDWIDE LOCATIONS BAGHDAD BAGHDAD BAGHDAD Auth Amount SC Project AK AK AK GA HI LA NJ NY NY VA VA WA ZU IR IR IR ALERT HOLDING AREA FACILITY AMMUNITION SUPPLY POINT UPGRADE PALLET PROCESSING FACILITY TRAINING SUPPORT CENTER INFORMATION SYSTEMS FACILITY ALERT HOLDING AREA FACILITY SPECIAL PURPOSE BN OPERATIONS FACILITY MOUNTAIN RAMP EXPANSION TACTICAL UNMANNED AERIAL VEHICLE FACILITY MOAT REVETMENT & PAVEMENT REPAIRS SEAWALL AND PIER REPAIR AND IMPROVEMENT DEPLOYMENT STAGING FACILITY FY04 CONGRESSIONAL REDUCTION POSTAL DISTRIBUTION FACILITY POWER PLANT SECURE COMPARTMENT INFORMATION FACILITY ** ARMY ARMY NATIONAL GUARD FORT MC CLELLAN NEWTOWN MILITARY RESERVATION STONES RANCH MILITARY RESERVATION CAMP EDWARDS CAMP ASHLAND NORFOLK MORRISVILLE SALISBURY AL CT CT MA NE NE NC NC Data as of FEB 2004 NAVY MIRAMAR NORTH ISLAND TWENTYNINE PALMS JACKSONVILLE KINGS BAY PEARL HARBOR MERIDIAN EARLE LAKEHURST NOLF WASHINGTON COUNTY CORPUS CHRISTI DAHLGREN NORFOLK BANGOR BANGOR PORT HADLOCK PUGET SOUND WHIDBEY ISLAND SW ASIA LA MADALENA GUAM CA CA CA FL GA HI MS NJ NJ NC TX VA VA WA WA WA WA WA BI IT ML A/C FIRE/RESCUE STATION TAXIWAY/TOWER EXPLOSIVE ORDNANCE OPS AIRCRAFT PARKING APRON SFF ADDN & HMMWV GARAGE WATERFRONT IMPROVEMENTS FIRE & RESCUE STATION GENL PURP/BERTHING PIER (INC II) EMALS FACILITY OLF FACS (INC II) CONTROL TOWER/AIR OPS FAC SPACE SURVEIL OPS CTR PIER 11 REPLACEMENT INC II UPGRADE SERVICE PIER WTRFRNT SECURITY FORCE FAC ORDNANCE TRANSFER FAC SHIP REPAIR PIER 3 IMPVS STRUC ACFT/FIRE STA ADDN OPS CONTROL CENTER CONSOL SANTO STEFANO FACS VICTOR WHARF FENDER SYSTEM ** NAVY NAVY RESERVE FORT WORTH 2,650 2,650 -10,000 ----------110,950 ----------100,950 ----------110,950 1,873 2,167 2,422 2,418 3,000 1,068 1,306 926 ----------15,180 ----------116,130 1,873 2,167 2,422 2,418 3,000 1,068 1,306 926 ----------15,180 ----------167,430 1,873 2,167 2,422 2,418 3,000 1,068 1,306 926 ----------15,180 ----------167,430 4,740 13,650 2,290 6,000 3,340 32,180 4,570 123,720 20,681 56,360 5,400 20,520 145,780 33,820 6,530 2,240 6,020 4,650 18,030 39,020 1,700 ----------551,241 4,740 13,650 2,290 6,000 3,340 32,180 4,570 26,740 20,681 27,610 5,400 20,520 27,610 33,820 6,530 2,240 6,020 4,650 18,030 39,020 1,700 ----------307,341 4,740 13,650 2,290 6,000 3,340 32,180 4,570 26,740 20,681 27,610 5,400 20,520 27,610 33,820 6,530 2,240 6,020 4,650 18,030 39,020 1,700 ----------307,341 4,740 13,650 2,290 6,000 3,340 32,180 4,570 26,740 20,681 27,610 5,400 20,520 27,610 33,820 6,530 2,240 6,020 4,650 18,030 39,020 1,700 ----------307,341 3,520 ----------3,520 ----------310,861 3,520 ----------3,520 ----------310,861 3,520 ----------3,520 ----------310,861 ----------** NAVY RESERVE ----------551,241 Facility - 11 UNCLASSIFIED 32,000 10,600 16,500 4,350 18,000 8,400 2,250 11,000 5,200 3,900 26,400 2,650 -10,000 7,000 8,000 6,000 ----------152,250 32,000 10,600 16,500 4,350 18,000 8,400 2,250 11,000 5,200 3,900 26,400 2,650 -10,000 7,000 8,000 6,000 ----------152,250 TX COMBINED RATCC/PASS TERM *** NAVY TOTAL FOR OPERATIONAL FACILITIES TOA Amount 32,000 10,600 16,500 4,350 18,000 8,400 2,250 11,000 5,200 ----------*** ARMY TOTAL FOR OPERATIONAL FACILITIES Appn Amount 32,000 10,600 16,500 4,350 18,000 8,400 2,250 11,000 5,200 FIRE STATION (ADRS) WORKING ANIMAL BUILDING (ADRS) FIRE STATION (ADRS) FIRE STATION (ADRS) FRONTAGE LEVEE SEGMENT FIRE STATION (ADRS) FIRE STATION (ADRS) FIRE STATION (ADRS) ** ARMY NATIONAL GUARD Auth for Appn Amount UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation AIR FORCE EIELSON AFB DAVIS-MONTHAN AFB DAVIS-MONTHAN AFB EDWARDS AIR FORCE BASE DOVER AFB TYNDALL AFB TYNDALL AFB HICKAM AFB HICKAM AFB COLUMBUS AFB CANNON AFB POPE AFB SHAW AFB LAUGHLIN AFB SHEPPARD AFB HILL AFB LANGLEY AFB DIEGO GARCIA RAMSTEIN AB SPANGDAHLEM AB AVIANO AB AVIANO AB KUNSAN AB ROYAL AIR FORCE LAKENHEATH ROYAL AIR FORCE LAKENHEATH WAKE ISLAND WAKE ISLAND CLASSIFIED LOCATION UNSPECIFIED WORLDWIDE LOCATIONS UNSPECIFIED WORLDWIDE LOCATIONS UNSPECIFIED WORLDWIDE LOCATIONS UNSPECIFIED WORLDWIDE LOCATIONS UNSPECIFIED WORLDWIDE LOCATIONS UNSPECIFIED WORLDWIDE LOCATIONS Auth Amount SC Project AK AZ AZ CA DE FL FL HI HI MS NM NC SC TX TX UT VA DG GY GY IT IT KR UK UK WK WK ZC ZU ZU ZU ZU ZU ZU RPR/EXPAND ENROUTE RAMP CSAR C-130 APRON/SHOLD CSAR HH-60 SO OPS/AMU EDWARDS REPLACE BASE OPERATIONS FACILITY DOVER AIR FREIGHT TERMINAL F-22 PARKING APR/RUNWAY EXT TYNDALL 1AF AIR OPERATIONS CENTER PH 1 C-17 SQUADRON OPERATIONS EXPAND STRATEGIC AIRLIFT RAMP COLUMBUS AIR TRAFFIC CONTROL TOWER CANNON INSTALL APPROACH LIGHTS, RUNWAY 13 C-130J/30 RAMP UPGRADE SHAW DEPLOYMENT PROCESSING CENTER LAUGHLIN AIRCRAFT MAINTENANCE SHELTER SHEPPARD AIRFIELD OPERATIONS COMPLEX HILL AEF DEPLOYMENT CENTER F-22 CLEAR WATER RINSE PAD DIEGO GARCIA AEF FOL COMMUNICATION REMOTE SWI CONSL 1ST CMBT COMM SQ, PHASE 2 PASSENGER TERMINAL AIRFIELD OBST-SOUTH RAMP ZULU ARM/DEARM PAD UPGRADE HARDENED AIRCRAFT SHELTERS COMMUNICATIONS FACILITY LAKENHEATH MOBILITY CARGO PROCESSING CENTER REPAIR AIRFIELD, PHASE 3 WIDE INFRASTRUCTURE, PHASE I PREDATOR B-SQUADRON OPS/AMU & HANGAR AL DHAFRA RAMP AND FUEL HYDRANT SYSTEM BAGRAM AIRCRAFT RUNWAY REPAIR BALAD AIRCRAFT RAMP JORDAN CONSTRUCT CONTINGENCY AIRCRAFT PARKING QATAR REFUELER RAMP QATAR TACTICAL STRATEGIC RAMP IA KS MS NV OH WV WV KC-135 FIRE CRASH/RESCUE STA/SEC FORCES COMP CONSTRUCT AIR INTELL EXPLOIT FACILITY C-17 ASSAULT RUNWAY REPLACE TELECOM SECURITY FORCES FACILITY REPLACE CONTROL TOWER C-5 ACFT APRON, JET FUEL STOR & HYDR SYS PH I C-5 RELOCATE ATC TOWER ** AIR FORCE AIR NATIONAL GUARD SIOUX GATEWAY AIRPORT MCCONNELL AFB CAMP SHELBY RENO-TAHOE IAP SPRINGFIELD BECKLEY-MAP E WV REGIONAL AIRPORT (MARTINSBURG) E WV REGIONAL AIRPORT (MARTINSBURG) Data as of FEB 2004 Appn Amount TOA Amount 19,060 1,954 6,004 7,300 56,000 6,195 9,500 10,674 10,102 5,500 1,300 1,239 8,500 5,200 9,000 5,900 2,383 3,450 19,713 1,546 7,730 994 7,059 8,436 11,900 14,000 10,000 25,731 47,000 48,000 18,000 17,500 40,000 20,000 ----------466,870 19,060 1,954 6,004 7,300 56,000 6,195 9,500 10,674 10,102 5,500 1,300 1,239 8,500 5,200 9,000 5,900 2,383 3,450 19,713 1,546 7,730 994 7,059 8,436 11,900 14,000 10,000 25,731 47,000 48,000 18,000 17,500 40,000 20,000 ----------466,870 19,060 1,954 6,004 7,300 56,000 6,195 9,500 10,674 10,102 5,500 1,300 1,239 8,500 5,200 9,000 5,900 2,383 3,450 19,713 1,546 7,730 994 7,059 8,436 11,900 14,000 10,000 25,731 47,000 48,000 18,000 17,500 40,000 20,000 ----------466,870 6,091 7,400 7,409 9,000 8,000 15,000 5,800 ----------58,700 6,091 7,400 7,409 9,000 8,000 15,000 5,800 ----------58,700 6,091 7,400 7,409 9,000 8,000 15,000 5,800 ----------58,700 ----------468,218 7,700 7,375 835 2,900 3,050 ----------21,860 ----------547,430 7,700 7,375 835 2,900 3,050 ----------21,860 ----------547,430 7,700 7,375 835 2,900 3,050 ----------21,860 ----------547,430 6,000 6,000 6,000 6,000 25,500 4,200 1,500 25,500 4,200 1,500 25,500 4,200 1,500 25,500 4,200 1,500 19,143 2,075 6,042 7,300 56,000 6,320 9,500 10,826 10,383 5,500 1,300 1,264 8,500 5,200 9,000 5,900 2,431 3,405 19,713 1,546 7,730 994 7,059 8,436 11,900 14,000 10,000 26,251 47,000 48,000 18,000 17,500 40,000 20,000 ----------468,218 ----------** AIR NATIONAL GUARD AIR FORCE RESERVE PETERSON AFB ANDREWS AFB ANDREWS AFB PORTLAND IAP PORTLAND IAP CO MD MD OR OR CONSOLIDATED AEROPORT/AIRLIFT CONTROL FLIGHT HYDRANT FUEL SYSTEM UPGRADE AIRFIELD PAVEMENTS ALTER FLIGHTLINE FACILITIES HYDRANT REFUELING SYSTEM, PHASE 2 ----------- ** AIR FORCE RESERVE *** AIR FORCE TOTAL FOR OPERATIONAL FACILITIES SPECIAL OPERATIONS COMMAND HURLBURT FIELD MACDILL AFB FORT BRAGG FORT BRAGG FL SOF SQ OPS/AMU AC-130 (16SOW) FL SOF ADD/ALTER BLDG 501A MAC DILL AFB NC BATTALION & COMPANY OPERATIONS (4 POG) NC COMPANY OPS FACILITY ADDITION Facility - 12 UNCLASSIFIED Auth for Appn Amount UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation FORT BRAGG DAM NECK SC Project NC JOINT OPERATIONS COMPLEX (CDA-J) VA MISSION SUPPORT FACILITY (CDA-N) ** SPECIAL OPERATIONS COMMAND DEFENSE LOGISTICS AGENCY EIELSON AFB EGLIN AFB HURLBURT FIELD HICKAM AFB OFFUTT AFB NELLIS AFB KINGSVILLE LAUGHLIN AFB LANGLEY AFB AK FL FL HI NE NV TX TX VA REPLACE HYDRANT FUEL SYSTEM REPLACE JET FUEL STORAGE COMPLEX REPLACE FUEL PIER REPLACE HYDRANT FUEL SYSTEM REPLACE HYDRANT FUEL SYSTEM HYDRANT FUEL SYSTEM ABOVEGROUND STORAGE TANK FUEL FARM REPLACE TRUCK FUEL LOADING FACILITY REPLACE HYDRANT FUEL SYSTEM ** DEFENSE LOGISTICS AGENCY UNDISTRIBUTED UNSPECIFIED WORLDWIDE LOCATIONS Auth for Appn Appn Amount Amount 19,700 19,700 5,600 5,600 ----------- ----------62,500 62,500 TOA Amount 19,700 5,600 ----------62,500 17,000 4,800 4,100 14,100 13,400 12,800 9,200 4,688 13,000 ----------93,088 17,000 4,800 3,500 14,100 13,400 12,800 9,200 4,688 13,000 ----------92,488 17,000 4,800 3,500 14,100 13,400 12,800 9,200 4,688 13,000 ----------92,488 17,000 4,800 3,500 14,100 13,400 12,800 9,200 4,688 13,000 ----------92,488 8,960 ----------8,960 ----------163,948 ----------1,138,369 8,960 ----------8,960 ----------163,948 ----------1,189,669 8,960 ----------8,960 ----------163,948 ----------1,189,669 3,500 27,000 1,250 3,500 2,000 2,800 1,250 11,200 47,000 1,650 30,000 33,000 8,700 28,000 13,600 3,500 27,000 1,250 3,500 2,000 2,800 1,250 ----------287,850 ----------214,450 11,200 47,000 1,650 30,000 33,000 8,700 28,000 13,600 3,500 27,000 1,250 3,500 2,000 2,800 1,250 2,200 ----------216,650 11,200 47,000 1,650 30,000 33,000 8,700 28,000 13,600 3,500 27,000 1,250 3,500 2,000 2,800 1,250 2,200 ----------216,650 2,943 3,353 3,610 5,495 3,750 2,849 1,770 1,417 1,496 2,982 2,238 4,997 756 3,370 5,591 3,508 2,943 3,353 3,610 5,495 3,750 2,849 1,770 1,417 1,496 2,982 2,238 4,997 756 3,370 5,591 3,508 2,943 3,353 3,610 5,495 3,750 2,849 1,770 1,417 1,496 2,982 2,238 4,997 756 3,370 5,591 3,508 --------------------155,588 ----------1,285,997 *** DEFENSE-WIDE TOTAL FOR OPERATIONAL FACILITIES TOTAL OPERATIONAL FACILITIES AK AK GA GA HI HI KS KS KY LA LA OK OK TX WA IR MILITARY OPERATIONS ON URBAN TERRAIN MULTI-PURPOSE TRAINING RANGE COMPLEX INFANTRY SQUAD BATTLE COURSE MULTI-PURPOSE TRAINING RANGE COMPLEX MISSION TRAINING SUPPORT FACILITY QUALIFICATION TRAINING RANGE LEWIS & CLARK INSTRUCTIONAL FACILITY PH 1 COMBINED ARMS COLLECTIVE TRAINING FAC PH 2 MODIFIED RECORD FIRE RANGE MISSION TRAINING SUPPORT FACILITY SHOOT HOUSE MODIFIED RECORD FIRE RANGE URBAN ASSAULT COURSE COMPLEX URBAN ASSAULT COURSE SHOOT HOUSE POWER PLANT & ELECTRICAL DISTRIBUTION SYS AL AL AR CA IL IN IN IN IN KS KY KY KY MI MI MI ARMED FORCES RESERVE CENTER (ADRS),PH II READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER READINESS CENTER (ADRS) READINESS CENTER READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) FIRE STATION (ADRS) READINESS CENTER ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER ** ARMY ARMY NATIONAL GUARD MOBILE VINCENT WARREN BAKERSFIELD GALESBURG CAMP ATTERBURY ELKHART GARY SOUTH BEND KANSAS CITY GREENVILLE MAYSVILLE RICHMOND CALUMET JACKSON OWOSSO Auth Amount 19,700 5,600 ----------62,500 ZU CONTINGENCY CONSTRUCTION ** UNDISTRIBUTED TRAINING FACILITIES ARMY FORT WAINWRIGHT FORT WAINWRIGHT FORT BENNING FORT BENNING SCHOFIELD BARRACKS SCHOFIELD BARRACKS FORT LEAVENWORTH FORT RILEY FORT KNOX FORT POLK FORT POLK FORT SILL FORT SILL FORT HOOD FORT LEWIS BAGHDAD Data as of FEB 2004 Facility - 13 UNCLASSIFIED 11,200 47,000 1,650 30,000 33,000 8,700 115,000 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation CAMP SHELBY KANSAS CITY KALISPELL COLUMBUS OMAHA YORK ALBUQUERQUE ROCHESTER ASHEVILLE LENOIR BISMARCK CHILLICOTHE FORT INDIANTOWN GAP SC MS MO MT NE NE NE NM NY NC NC ND OH PA Project REGIONAL MILITARY EDUCATIONAL CENTER, PH III READINESS CENTER (ADRS) ARMED FORCES RESERVE CENTER READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER (ADRS) READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER (ADRS) READINESS CENTER READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER MULTI PURPOSE TRAINING RANGE KS MD NJ NJ OH TN WI TOA Amount 7,733 4,947 9,020 618 5,804 758 2,533 4,332 6,251 5,184 1,873 5,560 15,338 ----------120,076 ----------287,850 7,962 19,710 3,700 2,700 21,595 8,955 4,340 ----------68,962 ----------403,488 7,962 19,710 3,700 2,700 21,595 8,955 4,340 ----------68,962 ----------405,688 7,962 19,710 3,700 2,700 21,595 8,955 4,340 ----------68,962 ----------405,688 9,900 2,900 8,170 71,390 6,300 12,880 ----------111,540 9,900 2,900 8,170 13,200 6,300 12,880 ----------53,350 9,900 2,900 8,170 13,200 6,300 12,880 ----------53,350 9,900 2,900 8,170 13,200 6,300 12,880 ----------53,350 --------------------111,540 4,780 6,100 9,497 ----------20,377 ----------73,727 4,780 6,100 9,497 ----------20,377 ----------73,727 4,780 6,100 9,497 ----------20,377 ----------73,727 2,528 19,400 7,800 3,014 5,736 4,520 1,167 9,300 1,863 ----------55,328 2,478 19,400 7,800 2,954 5,623 4,431 1,144 9,300 1,863 ----------54,993 2,478 19,400 7,800 2,954 5,623 4,431 1,144 9,300 1,863 ----------54,993 2,478 19,400 7,800 2,954 5,623 4,431 1,144 9,300 1,863 ----------54,993 ----------- 5,900 9,600 8,000 ----------- 5,900 9,600 8,000 ----------- 5,900 9,600 8,000 ----------- ----------- *** ARMY TOTAL FOR TRAINING FACILITIES CA CA GA IL NC NC OPERATIONAL TRAINER GROUND COMBAT TRNG RANGE RIFLE RANGE BATTLE STA TRNG FAC INC II JNTMARTRAINCEN HQ/ACAD INST FAC JNTMARTRAINCEN OPS/TRAIN FAC ** NAVY NAVY RESERVE NEW ORLEANS PASCAGOULA QUANTICO Auth for Appn Appn Amount Amount 7,733 7,733 4,947 4,947 9,020 9,020 618 618 5,804 5,804 758 758 2,533 2,533 4,332 4,332 6,251 6,251 5,184 5,184 1,873 1,873 5,560 5,560 15,338 15,338 ----------- ----------120,076 120,076 AR CENTER/ORG MNT SHOP AR CENTER/OMS/WAREHOUSE PH I TIMMERMAN CONFERENCE CENTER URBAN ASSAULT COURSE AR CENTER/OMS/AMSA/STORAGE AR CENTER/OMS/UNH STORAGE BATTLE SIMULATION CENTER ** ARMY RESERVE NAVY LEMOORE MIRAMAR KINGS BAY GREAT LAKES CAMP LEJEUNE CAMP LEJEUNE Auth Amount ----------- ** ARMY NATIONAL GUARD ARMY RESERVE FORT LEAVENWORTH FORT MEADE FORT DIX FORT DIX CLEVELAND NASHVILLE FORT MCCOY Data as of FEB 2004 LA AFRC (PHASE IV) MS LITTORAL SURV SYS FAC VA RESERVE CENTER ** NAVY RESERVE *** NAVY TOTAL FOR TRAINING FACILITIES AIR FORCE LITTLE ROCK AFB HURLBURT FIELD HURLBURT FIELD ROBINS AFB HICKAM AFB POPE AFB ALTUS AFB ELLSWORTH AFB GOODFELLOW AFB AR FL FL GA HI NC OK SD TX C-130 OPS TRNG FACILITY HURLBURT AFC2TIG SYSTEM WARRIOR SCHOOL COMPLE SPL. TACTICS ADV SKILLS TRNG J-STARS FLIGHT SIM FAC C-17 FLIGHT SIMULATOR C-130J/30 TECH TRAINING FACILITY C-17 MODIFY SIMULATOR BASE ELLSWORTH B-1 WEAPONS SYSTEM TRAINER FACILITY FIRE TRAINING CLASSROOM FACILITY ** AIR FORCE AIR NATIONAL GUARD TUCSON IAP SELFRIDGE ANGB ROSECRANS MEMORIAL AIRPORT AZ COMPOSITE SUPPORT COMPLEX MI JOINT ANG/AFRC MEDICAL TRAINING MO REPLACE ATC TRAINING COMPLEX Facility - 14 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation ** AIR NATIONAL GUARD Auth Amount SC Project *** AIR FORCE TOTAL FOR TRAINING FACILITIES SPECIAL OPERATIONS COMMAND CORONA FORT CAMPBELL FORT BRAGG FORT BRAGG DAM NECK CA KY NC NC VA SOF RIFLE/PISTOL RANGE FLIGHT SIMULATOR FACILITY MAZE & FACADE (JSOC) TRAINING COMPLEX (SWCS) SOF SMALL ARMS RANGE (CDA-N) ** SPECIAL OPERATIONS COMMAND *** DEFENSE-WIDE TOTAL FOR TRAINING FACILITIES TOTAL TRAINING FACILITIES MAINTENANCE & PRODUCTION FACILITIES ARMY FORT RICHARDSON FORT POLK FORT SILL FORT BLISS FORT MYER AVIANO AB AVIANO AB LIVORNO KWAJALEIN ATOLL AK LA OK TX VA IT IT IT KW VEHICLE MAINTENANCE FACILITY AIRCRAFT MAINTENANCE HANGAR CONSOLIDATED MAINTENANCE COMPLEX PH 2 TACTICAL EQUIPMENT SHOP 31ST CSH VEHICLE MAINTENANCE FACILITY JOINT DEPLOYMENT FACILITY PH 1 JOINT DEPLOYMENT FACILITY PH 2 VEHICLE MAINTENANCE FACILITY VEHICLE PAINT & PREP FACILITY ** ARMY *** ARMY TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES ARMY BUDGETED BY DOD PUEBLO DEPOT NEWPORT ARMY AMMUNITION PLANT BLUE GRASS ARMY DEPOT Data as of FEB 2004 ----------55,328 Auth for Appn Appn Amount Amount 23,500 23,500 ----------- ----------78,493 78,493 TOA Amount 23,500 ----------78,493 2,800 7,800 2,400 8,500 9,681 ----------31,181 ----------31,181 ----------485,899 2,800 7,800 2,400 8,500 9,681 ----------31,181 ----------31,181 ----------586,889 2,800 7,800 2,400 8,500 9,681 ----------31,181 ----------31,181 ----------589,089 2,800 7,800 2,400 8,500 9,681 ----------31,181 ----------31,181 ----------589,089 2,500 34,000 2,500 34,000 13,000 5,400 9,000 15,500 13,000 22,000 9,400 ----------123,800 ----------123,800 2,500 34,000 13,000 5,400 9,000 15,500 13,000 22,000 9,400 ----------123,800 ----------123,800 2,500 34,000 13,000 5,400 9,000 15,500 13,000 22,000 9,400 ----------123,800 ----------123,800 88,388 15,207 16,220 ----------119,815 ----------119,815 88,388 15,207 16,220 ----------119,815 ----------119,815 88,388 15,207 16,220 ----------119,815 ----------119,815 3,100 16,470 15,581 18,579 14,900 1,209 706 3,261 7,228 23,827 4,000 ----------108,861 3,100 16,470 15,581 18,579 14,900 1,209 706 3,261 7,228 23,827 4,000 ----------108,861 3,100 16,470 15,581 18,579 14,900 1,209 706 3,261 7,228 23,827 4,000 ----------108,861 7,620 ----------7,620 ----------116,481 7,620 ----------7,620 ----------116,481 7,620 ----------7,620 ----------116,481 5,400 9,000 15,500 13,000 22,000 9,400 ----------110,800 ----------110,800 CO AMMUNITION DEMILITARIZATION FACILITY (PH IV) IN AMMUNITION DEMILITARIZATION FACILITY (PH IV) KY AMMUNITION DEMILITARIZATION FACILITY (PH IV) ----------- ** ARMY BUDGETED BY DOD ----------*** DEFENSE-WIDE TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES ARMY NATIONAL GUARD JUNEAU CAMP BLANDING GARY PINEVILLE BANGOR BILLINGS KALISPELL UTICA BISMARCK SOUTH BURLINGTON ELEANOR AK FL IN LA ME MT MT NY ND VT WV ORGANIZATIONAL MAINTENANCE SHOP COMBINED SUPPORT MAINT SHOP, PH 2 ARMY AVIATION SUPPORT FACILITY CONSOLIDATED MAINTENANCE FACILITY PH I ARMY AVIATION SUPPORT FACILITY, PHASE II ORGANIZATIONAL MAINTENANCE SHOP, ADD/ALT (ADR ORGANIZATIONAL MAINTENANCE SHOP, ADD/ALT (ADR ORG. MAINTENANCE SHOP, ADD/ALT (ADRS) ARMY AVIATION SUPPORT FACILITY (AVN TR) ARMY AVIATION SUPPORT FACILITY ROAD SECURITY FORCE PROT MODIFICATION ----------- ** ARMY NATIONAL GUARD ARMY RESERVE FORT GILLEM GA OMS/DS/PARTS WHSE/STORAGE ----------- ** ARMY RESERVE ----------*** ARMY TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES NAVY Facility - 15 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation YUMA LEMOORE NORTH ISLAND CRANE NORFOLK NORFOLK SIGONELLA SC AZ CA CA IN VA VA IT Project A/C MAINTENANCE HANGAR MAINT HANGAR-O/H SPACE SQUADRON OPERATIONS FAC JOINT ORD ENG&LOG MGMT FAC A/C MAINTENANCE HANGARS CRANE/WGHT HNDLG EQP SHOP BASE OPS SUPPORT I ** NAVY NAVY RESERVE NORTH ISLAND Data as of FEB 2004 Auth Amount 14,250 24,610 35,590 11,400 36,460 17,770 34,070 ----------174,150 Auth for Appn Appn Amount Amount 14,250 14,250 24,610 24,610 35,590 35,590 11,400 11,400 36,460 36,460 17,770 17,770 34,070 34,070 ----------- ----------174,150 174,150 TOA Amount 14,250 24,610 35,590 11,400 36,460 17,770 34,070 ----------174,150 ----------- 15,973 ----------- 15,973 ----------- 15,973 ----------- ----------174,150 15,973 ----------190,123 15,973 ----------190,123 15,973 ----------190,123 2,000 1,167 9,139 26,250 7,900 30,462 9,800 11,800 6,958 7,700 15,944 2,771 3,190 19,060 1,000 20,418 2,625 5,301 3,320 ----------186,805 2,000 1,144 8,958 25,731 7,900 30,400 9,800 11,800 6,862 7,700 15,629 2,716 3,050 19,060 1,000 20,013 2,573 5,301 3,320 ----------184,957 2,000 1,144 8,958 25,731 7,900 30,400 9,800 11,800 6,862 7,700 15,629 2,716 3,050 19,060 1,000 20,013 2,573 5,301 3,320 ----------184,957 2,000 1,144 8,958 25,731 7,900 30,400 9,800 11,800 6,862 7,700 15,629 2,716 3,050 19,060 1,000 20,013 2,573 5,301 3,320 ----------184,957 6,900 6,300 9,000 18,500 5,000 11,000 4,000 7,500 ----------68,200 6,900 6,300 9,000 18,500 5,000 11,000 4,000 7,500 ----------68,200 6,900 6,300 9,000 18,500 5,000 11,000 4,000 7,500 ----------68,200 ----------186,805 2,900 6,650 ----------9,550 ----------262,707 2,900 6,650 ----------9,550 ----------262,707 2,900 6,650 ----------9,550 ----------262,707 3,000 ----------3,000 ----------3,000 3,000 ----------3,000 ----------3,000 3,000 ----------3,000 ----------3,000 3,000 ----------3,000 ----------3,000 CA C-40 HANGAR ** NAVY RESERVE *** NAVY TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES AIR FORCE ELMENDORF AFB LITTLE ROCK AFB BEALE AFB ROBINS AFB ROBINS AFB HICKAM AFB MOUNTAIN HOME AFB NELLIS AFB MCGUIRE AFB CANNON AFB POPE AFB POPE AFB MINOT AFB TINKER AFB HILL AFB LANGLEY AFB LANGLEY AFB AVIANO AB RAF MILDENHALL AK AR CA GA GA HI ID NV NJ NM NC NC ND OK UT VA VA IT UK MAINTENANCE FACILITY C-130J ADAL HANGAR 280 GLOBAL HAWK UPGD DOCKS CORROSION CONTROL PAINT FACILITY ROBINS CONSOLIDATED AIRCRAFT MAINTENANCE SHOP C-17 CORROSION CONTROL/ MAINT. FACILITY MT HOME 726ND SQUADRON AIR CONTROL COMPLEX NELLIS VEHICLE MAINTENANCE COMPLEX C-17 MAINT TRNG DEVICE FAC CANNON AEROSPACE GROUND EQUIPMENT COMPLEX C-130J 2-BAY HANGER C-130J UPGRADE HANGER 6 ADAL MISSILE MAINT VEHICLE FACILITY BUILDING 3001 REVITALIZATION, PHASE 1 MUNITIONS MAINTENANCE FACILITY F-22 SQUAD OPERAT/AMU/HANGAR F-22 VERTICAL WING TANK STOR MUNITIONS ADMIN FAC VEHICLE MAINTENANCE COMPLEX CO LA MN RI TN TN TX WA CIVIL ENGINEER COMPLEX REPLACE VEH MAINT AND ASE COMPLEX RPL AIRCRAFT MAINT COMPLEX & SHOPS PH III REPLACE COMPOSITE ARCFT MAINT COMPLEX C-5 UPGRADE SHOPS COMPOSITE AIRCRAFT MAINT COMPLEX PH II UPGRADE GENERAL PURPOSE SHOPS RED HORSE & MEDICAL TRAINING COMPLEX ** AIR FORCE AIR NATIONAL GUARD BUCKLEY ANGB NEW ORLEANS DULUTH IAP QUONSET STATE AIRPORT MEMPHIS IAP NASHVILLE IAP KELLY AFB CAMP MURRAY ANGS ----------- ** AIR NATIONAL GUARD AIR FORCE RESERVE ANDREWS AFB KEESLER AFB MD ALTER AIRCRAFT MAINTENANCE SHOP MS FUEL CELL MAINTENANCE HANGAR ----------- ** AIR FORCE RESERVE *** AIR FORCE TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES SPECIAL OPERATIONS COMMAND HARRISBURG IAP PA C130J EQUIPMENT MAINT FACILITY (193SOG) ** SPECIAL OPERATIONS COMMAND *** DEFENSE-WIDE TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES Facility - 16 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation Auth Amount ----------474,755 Auth for Appn Appn Amount Amount ----------- ----------815,926 815,926 TOA Amount ----------815,926 AL VIBRATION DYNAMIC TEST FACILITY MA THERMAL TEST FACILITY NJ EXPLOSIVES R&D LOADING FACILITY 5,500 5,500 8,000 ----------19,000 ----------19,000 5,500 5,500 8,000 ----------19,000 ----------19,000 5,500 5,500 8,000 ----------19,000 ----------19,000 5,500 5,500 8,000 ----------19,000 ----------19,000 CA FL MD MD RI VA 12,230 9,550 24,370 3,900 10,890 3,500 ----------64,440 ----------64,440 12,230 9,550 24,370 3,900 10,890 3,500 ----------64,440 ----------64,440 12,230 9,550 24,370 3,900 10,890 3,500 ----------64,440 ----------64,440 12,230 9,550 24,370 3,900 10,890 3,500 ----------64,440 ----------64,440 CA ADD/REN JSF COMPLEX PHASE I NM UPGRADE RADAR TEST FACILITY 19,444 3,600 ----------23,044 ----------23,044 ----------106,484 19,060 3,600 ----------22,660 ----------22,660 ----------106,100 19,060 3,600 ----------22,660 ----------22,660 ----------106,100 19,060 3,600 ----------22,660 ----------22,660 ----------106,100 LA ARMS STORAGE FACILITY 1,350 ----------1,350 ----------1,350 1,350 ----------1,350 ----------1,350 1,350 ----------1,350 ----------1,350 1,350 ----------1,350 ----------1,350 AZ CT HI NC VA STATION ORDNANCE AREA CONST TOMAHAWK MISSILE MAG ORDNANCE HOLDING AREAS CONSOLIDATED ARMORY WTBN LOAD & TEST FACILITY 7,980 3,120 6,320 10,270 3,700 ----------31,390 ----------31,390 7,980 3,120 6,320 10,270 3,700 ----------31,390 ----------31,390 7,980 3,120 6,320 10,270 3,700 ----------31,390 ----------31,390 7,980 3,120 6,320 10,270 3,700 ----------31,390 ----------31,390 AZ MS OK UT UT IT MISSION READY SUPPLY PARTS WAREHOUSE COLUMBUS T-6 PARTS WAREHOUSE VANCE CONSOLIDATED LOGISTICS COMPLEX REPLACE MUNITIONS STORAGE IGLOOS SM DIAMETER BOMB STORAGE IGLOOS CAMP DARBY MUNITIONS PAD 1,945 2,200 15,000 13,000 1,848 5,000 ----------38,993 1,906 2,200 15,000 13,000 1,811 5,000 ----------38,917 1,906 2,200 15,000 13,000 1,811 5,000 ----------38,917 1,906 2,200 15,000 13,000 1,811 5,000 ----------38,917 SC Project TOTAL MAINTENANCE & PRODUCTION FACILITIES R&D FACILITIES ARMY REDSTONE ARSENAL NATICK PICATINNY ARSENAL ** ARMY *** ARMY TOTAL FOR R&D FACILITIES NAVY CHINA LAKE PANAMA CITY PATUXENT RIVER PATUXENT RIVER NEWPORT DAHLGREN PROPULSION FUEL LAB REPL LITTORAL WARFARE RESRH CPL JSF TEST FACILITY RANGE THEODOLITE TRACK STN UNDERWATER WEAPON SYS LAB WEAPONS DYNAMICS RDT&E CTR ** NAVY *** NAVY TOTAL FOR R&D FACILITIES AIR FORCE EDWARDS AIR FORCE BASE HOLLOMAN AFB ** AIR FORCE *** AIR FORCE TOTAL FOR R&D FACILITIES TOTAL R&D FACILITIES SUPPLY FACILITIES ARMY FORT POLK ** ARMY *** ARMY TOTAL FOR SUPPLY FACILITIES NAVY YUMA NEW LONDON LUALUALEI CAMP LEJEUNE QUANTICO ** NAVY *** NAVY TOTAL FOR SUPPLY FACILITIES AIR FORCE DAVIS-MONTHAN AFB COLUMBUS AFB VANCE AFB HILL AFB HILL AFB CAMP DARBY Data as of FEB 2004 ** AIR FORCE Facility - 17 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation AIR NATIONAL GUARD HANCOCK FIELD Auth Amount SC Project TOA Amount ----------38,993 6,500 ----------6,500 ----------45,417 6,500 ----------6,500 ----------45,417 6,500 ----------6,500 ----------45,417 27,700 8,100 ----------35,800 ----------35,800 ----------107,533 27,000 8,100 ----------35,100 ----------35,100 ----------113,257 27,000 8,100 ----------35,100 ----------35,100 ----------113,257 27,000 8,100 ----------35,100 ----------35,100 ----------113,257 3,650 ----------3,650 ----------3,650 3,650 ----------3,650 ----------3,650 3,650 ----------3,650 ----------3,650 22,100 6,700 15,714 9,000 9,400 26,000 ----------- 21,500 6,400 15,714 9,000 9,400 24,900 ----------- 71,600 21,500 6,400 15,714 9,000 9,400 24,900 ----------- 71,600 21,500 6,400 15,714 9,000 9,400 24,900 ----------- 88,914 ----------88,914 ----------88,914 86,914 ----------86,914 ----------90,564 158,514 ----------158,514 ----------162,164 158,514 ----------158,514 ----------162,164 11,400 11,400 ----------11,400 ----------11,400 ----------11,400 ----------11,400 11,400 3,500 ----------14,900 ----------14,900 11,400 3,500 ----------14,900 ----------14,900 1,550 7,070 14,420 4,610 ----------27,650 ----------27,650 1,550 7,070 14,420 4,610 ----------27,650 ----------27,650 1,550 7,070 14,420 4,610 ----------27,650 ----------27,650 1,550 7,070 14,420 4,610 ----------27,650 ----------27,650 12,600 15,800 10,200 8,142 12,600 15,800 10,200 7,529 12,600 15,800 10,200 7,529 12,600 15,800 10,200 7,529 ----------- *** AIR FORCE TOTAL FOR SUPPLY FACILITIES PA REPLACE GPW AT #3 & 4 WA BULK FUEL STORAGE TANKS ** DEFENSE LOGISTICS AGENCY *** DEFENSE-WIDE TOTAL FOR SUPPLY FACILITIES TOTAL SUPPLY FACILITIES HOSPITAL AND MEDICAL FACILITIES AIR FORCE RESERVE MINNEAPOLIS-ST PAUL IAP Appn Amount NY MUNITIONS STORAGE COMPLEX ** AIR NATIONAL GUARD DEFENSE LOGISTICS AGENCY DEF DISTRIBUTION DEPOT NEW CUMBERLAND MCCHORD AFB Data as of FEB 2004 MN AEROSPACE EVACUATION FACILITY ----------- ** AIR FORCE RESERVE ----------*** AIR FORCE TOTAL FOR HOSPITAL AND MEDICAL FACILITIES TRICARE MANAGEMENT ACTIVITY FORT WAINWRIGHT U.S. AIR FORCE ACADEMY NEW LONDON ANACOSTIA WALTER REED ARMY MEDICAL CENTER FORT HOOD ANDERSEN AFB AK CO CT DC DC TX GU HOSPITAL REPLACEMENT PHASE V HOSPITAL ADDITION/ALTERATION DENTAL CLINIC REPLACEMENT MEDICAL/DENTAL CLINIC CONVERSION/REN HOSPITAL ENERGY PLANT ADD TROOP MEDICAL CLINIC #10 MEDICAL/DENTAL CLINIC REPLACEMENT ** TRICARE MANAGEMENT ACTIVITY *** DEFENSE-WIDE TOTAL FOR HOSPITAL AND MEDICAL FACILITIES TOTAL HOSPITAL AND MEDICAL FACILITIES Auth for Appn Amount ADMINSTRATIVE FACILITIES ARMY FORT BRAGG BAGHDAD NC SOLDIER SUPPORT CENTER PH 2 IR JOINT OPERATION CENTER ** ARMY *** ARMY TOTAL FOR ADMINSTRATIVE FACILITIES NAVY ANACOSTIA INGLESIDE NAVAL STATION QUANTICO QUANTICO DC TX VA VA MOTOR TRANSPORT FAC ADDN MINE WARFARE COMMAND HQTRS NETWORK OPERATIONS CENTER REPLACE B-3104, LUCAS HALL AL AK CO HI MAXWELL INTEGRATED OPS SPT EIELSON JOINT SECURITY FORCES COMPLEX PETERSON ADAL MISSION SUPPORT FACILITY C-17 CONSOLIDATED MAINT. COMPLEX ** NAVY *** NAVY TOTAL FOR ADMINSTRATIVE FACILITIES AIR FORCE MAXWELL AFB EIELSON AFB PETERSON AFB HICKAM AFB Facility - 18 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation MCCHORD AFB SC Project WA MCCHORD UPGRADE MISSION SUPPORT CENTER ** AIR FORCE *** AIR FORCE TOTAL FOR ADMINSTRATIVE FACILITIES WASHINGTON HEADQUARTERS SERVICE ARLINGTON VA PENTAGON ATHLETIC CENTER RESTORATION PROJECT ** WASHINGTON HEADQUARTERS SERVICE DEFENSE THREAT REDUCTION AGENCY FORT BELVOIR AL MDA CENTER, VON BRAUN COMPLEX PH I ** MISSILE DEFENSE AGENCY *** DEFENSE-WIDE TOTAL FOR ADMINSTRATIVE FACILITIES TOTAL ADMINSTRATIVE FACILITIES TROOP HOUSING FACILITIES ARMY FORT RICHARDSON FORT WAINWRIGHT FORT STEWART FORT STEWART SCHOFIELD BARRACKS SCHOFIELD BARRACKS FORT RILEY FORT CAMPBELL FORT KNOX FORT MEADE FORT DRUM FORT DRUM FORT BRAGG FORT BRAGG FORT BRAGG FORT HOOD FORT LEWIS GRAFENWOEHR VILSECK CAMP HOVEY K-16 AIRFIELD AK AK GA GA HI HI KS KY KY MD NY NY NC NC NC TX WA GY GY KR KR BARRACKS COMPLEX - D STREET PH 3 BARRACKS COMPLEX - LUZON AVENUE BARRACKS COMPLEX - PERIMETER ROAD BARRACKS COMPLEX-5TH & 16TH ST PH 1 BARRACKS COMPLEX - CAPRON ROAD PH 2 BARRACKS COMPLEX - QUAD E BARRACKS COMPLEX - GRAVES STREET BARRACKS COMPLEX - RANGE ROAD PH 2 DINING FACILITY DINING FACILITY BARRACKS COMPLEX - 10200 AREA BARRACKS COMPLEX - WHEELER SACK AAF PH 1 BARRACKS COMPLEX - BASTOGNE DRIVE PH 1 BARRACKS COMPLEX - BUTNER ROAD PH 4 BARRACKS-D AREA, PH 4 BARRACKS COMPLEX - 67TH ST & BATTALION AVE BARRACKS COMPLEX - 17TH & B ST PH 3 BRIGADE COMPLEX - BARRACKS & MAINT/SUPPORT BARRACKS COMPLEX-VILSECK PH 1 WHOLE BARRACKS RENEWAL COMPLEX WHOLE BARRACKS RENEWAL COMPLEX CA CA CA CA CA CA CA IL IL RI VA BEQ SAN MATEO BOQ EDUCATIONAL FACILITY REPLACEMENT TRANSIENT QUARTERS(SNI) BEQ HOMEPORT ASHORE BACHELOR ENLISTED QUARTERS ENLISTED DINING FAC RECRUIT BARRACKS RECRUIT BARRACKS BEQ REPLACEMENT (NAPS) BEQ SHIPBD ASHORE (PH II) ** ARMY *** ARMY TOTAL FOR TROOP HOUSING FACILITIES NAVY CAMP PENDLETON MONTEREY MONTEREY SAM NICOLAS ISLAND SAN DIEGO TWENTYNINE PALMS TWENTYNINE PALMS GREAT LAKES GREAT LAKES NEWPORT NORFOLK Auth Amount 19,000 ----------65,742 ----------65,742 Auth for Appn Appn Amount Amount 19,000 19,000 ----------- ----------65,129 65,129 ----------- ----------65,129 65,129 TOA Amount 19,000 ----------65,129 ----------65,129 38,086 ----------38,086 38,086 ----------38,086 38,086 ----------38,086 38,086 ----------38,086 ----------- 25,700 ----------25,700 25,700 ----------25,700 25,700 ----------25,700 20,000 ----------20,000 ----------58,086 ----------162,878 20,000 ----------20,000 ----------83,786 ----------187,965 20,000 ----------20,000 ----------83,786 ----------191,465 20,000 ----------20,000 ----------83,786 ----------191,465 33,000 21,500 49,000 17,000 49,000 49,000 40,000 49,000 10,000 9,600 22,500 49,000 47,000 38,000 17,000 47,000 48,000 30,000 12,100 25,000 40,000 ----------702,700 ----------702,700 33,000 21,500 49,000 17,000 49,000 49,000 40,000 49,000 10,000 9,600 22,500 49,000 47,000 38,000 17,000 47,000 48,000 30,000 12,100 25,000 40,000 ----------702,700 ----------702,700 33,000 21,500 49,000 17,000 49,000 49,000 40,000 49,000 10,000 9,600 22,500 49,000 47,000 38,000 17,000 47,000 48,000 30,000 12,100 25,000 40,000 ----------702,700 ----------702,700 22,930 35,550 7,010 6,150 42,710 26,100 13,700 31,600 34,130 16,140 46,730 22,930 35,550 7,010 6,150 42,710 26,100 13,700 31,600 34,130 16,140 46,730 22,930 35,550 7,010 6,150 42,710 26,100 13,700 31,600 34,130 16,140 46,730 VA HEADQUARTERS RELOCATION ** DEFENSE THREAT REDUCTION AGENCY MISSILE DEFENSE AGENCY HUNTSVILLE Data as of FEB 2004 Facility - 19 UNCLASSIFIED 21,500 49,000 49,000 49,000 40,000 10,000 9,600 22,500 92,000 97,000 17,000 47,000 30,000 31,000 25,000 40,000 ----------629,600 ----------629,600 22,930 35,550 7,010 6,150 49,710 26,100 13,700 31,600 34,130 16,140 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation SC Project ** NAVY *** NAVY TOTAL FOR TROOP HOUSING FACILITIES AIR FORCE MAXWELL AFB EIELSON AFB BEALE AFB SEYMOUR JOHNSON AFB WRIGHT-PATTERSON AFB CHARLESTON AFB GOODFELLOW AFB LACKLAND AFB LACKLAND AFB LAUGHLIN AFB SHEPPARD AFB OSAN AB ROYAL AIR FORCE LAKENHEATH UNSPECIFIED WORLDWIDE LOCATIONS AL AK CA NC OH SC TX TX TX TX TX KR UK ZU SOS DORMITORY, PHASE 3 DORMITORY (96 RM) GLOBAL HAWK DORM (96 RM) DORMITORY (144 RM) DORM (144 RM) DORMITORY (144 RM) STUDENT DORMITORY (200 RM) STUDENT DORMITORY (200 RM) STUDENT DORMITORY (300 RM) LAUGHLIN STUDENT OFFICERS QUARTERS PH 1 STUDENT DORMITORY (300 RM) DORMITORY (156 RM) DORMITORY (120 RM) AL DHAFRA TEMPORARY CANTONMENT AREA ** AIR FORCE AIR NATIONAL GUARD ALPENA COUNTY REGIONAL AIRPORT CAMP PENDLETON ANGB Data as of FEB 2004 Auth Amount ----------243,020 ----------243,020 Auth for Appn Appn Amount Amount ----------- ----------282,750 282,750 ----------- ----------282,750 282,750 TOA Amount ----------282,750 ----------282,750 13,400 14,118 13,611 9,722 10,500 9,042 18,472 21,389 35,971 7,200 29,167 16,638 13,606 15,300 ----------228,136 13,400 13,914 13,342 9,530 10,500 8,863 18,107 20,966 35,260 7,200 28,590 16,638 13,606 15,300 ----------225,216 13,400 13,914 13,342 9,530 10,500 8,863 18,107 20,966 35,260 7,200 28,590 16,638 13,606 15,300 ----------225,216 13,400 13,914 13,342 9,530 10,500 8,863 18,107 20,966 35,260 7,200 28,590 16,638 13,606 15,300 ----------225,216 ----------228,136 ----------1,100,756 8,500 2,500 ----------11,000 ----------236,216 ----------1,221,666 8,500 2,500 ----------11,000 ----------236,216 ----------1,221,666 8,500 2,500 ----------11,000 ----------236,216 ----------1,221,666 2,850 15,500 3,850 46,000 ----------68,200 ----------68,200 2,850 15,500 3,850 46,000 ----------68,200 ----------68,200 2,850 15,500 3,850 46,000 ----------68,200 ----------68,200 2,850 15,500 3,850 46,000 ----------68,200 ----------68,200 1,970 10,000 ----------11,970 1,970 10,000 ----------11,970 1,970 10,000 ----------11,970 1,970 10,000 ----------11,970 ----------11,970 2,660 ----------2,660 ----------14,630 2,660 ----------2,660 ----------14,630 2,660 ----------2,660 ----------14,630 5,445 2,900 11,600 11,400 9,500 10,600 13,600 5,337 2,900 11,600 11,400 9,500 10,600 13,600 5,337 2,900 11,600 11,400 9,500 10,600 13,600 5,337 2,900 11,600 11,400 9,500 10,600 13,600 MI REPL JOINT USE COMPOSITE DINING FACILITY VA REPLACE TROOP TRAINING QTRS ----------- ** AIR NATIONAL GUARD *** AIR FORCE TOTAL FOR TROOP HOUSING FACILITIES TOTAL TROOP HOUSING FACILITIES COMMUNITY FACILITIES ARMY FORT BENNING FORT STEWART FORT LEE GRAFENWOEHR GA GA VA GY FIRE STATION, TWO COMPANY PHYSICAL FITNESS TRAINING CENTER FIRE & EMERGENCY SERVICES CENTER PHASE 2 BRIGADE COMPLEX - TROOP SUPPORT FACILITIES ** ARMY *** ARMY TOTAL FOR COMMUNITY FACILITIES NAVY ARLINGTON OCEANA NAVAL AIR STATION VA PHYSICAL FITNESS CENTER VA CHILD DEV CENTER ADDITION ** NAVY NAVY RESERVE FORT WORTH TX FT. WORTH, JOINT POLICE STATION ----------- ** NAVY RESERVE *** NAVY TOTAL FOR COMMUNITY FACILITIES AIR FORCE MOUNTAIN HOME AFB KEESLER AFB WHITEMAN AFB SEYMOUR JOHNSON AFB MINOT AFB WRIGHT-PATTERSON AFB RANDOLPH AFB ID MS MO NC ND OH TX FITNESS CENTER-ADDITION KEESLER CHILD DEVELOPMENT CENTER WHITEMAN EDUCATION CENTER SEYMOUR JOHNSON FIRE CRASH/RESCUE STATION MINOT FITNESS CENTER WPAFB CONSOLIDATE FIRE/CRASH RESCUE STATION RANDOLPH FITNESS CENTER Facility - 20 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation RAMSTEIN AB SPANGDAHLEM AB LAJES FIELD RAF MILDENHALL RAF MILDENHALL ROYAL AIR FORCE LAKENHEATH ROYAL AIR FORCE LAKENHEATH SC GY GY PO UK UK UK UK Project FITNESS CENTER ANNEX FIRE STATION ANNEX & TRAINING FACILITY ADAL FITNESS CENTER CHILD DEVELOP CENTER ANNEX POST OFFICE ADD/ALT CRASH FIRE STATION FAMILY SUPPORT CENTER ** AIR FORCE AIR NATIONAL GUARD OTIS ANGB PEASE INTERNATIONAL TRADE PORT MCGHEE-TYSON AIRPORT MA REPLACE FIRE CRASH/RESCUE STATION NH REPLACE FIRE STATION TN RPL FIRE STAT & SECURITY FORCES COMPLEX Data as of FEB 2004 Auth Amount 15,903 3,865 4,086 3,646 3,592 2,667 5,878 ----------104,682 Auth for Appn Appn Amount Amount 15,903 15,903 3,865 3,865 4,086 4,086 3,646 3,646 3,592 3,592 2,667 2,667 5,878 5,878 ----------- ----------104,574 104,574 TOA Amount 15,903 3,865 4,086 3,646 3,592 2,667 5,878 ----------104,574 11,000 6,100 6,000 ----------23,100 11,000 6,100 6,000 ----------23,100 11,000 6,100 6,000 ----------23,100 ----------104,682 4,300 ----------4,300 ----------131,974 4,300 ----------4,300 ----------131,974 4,300 ----------4,300 ----------131,974 15,259 30,234 16,374 ----------61,867 ----------61,867 ----------246,719 15,259 13,969 16,374 ----------45,602 ----------45,602 ----------260,406 15,259 13,969 16,374 ----------45,602 ----------45,602 ----------260,406 15,259 13,969 16,374 ----------45,602 ----------45,602 ----------260,406 2,150 2,150 ----------2,150 ----------2,150 ----------2,150 ----------2,150 2,150 8,500 7,000 11,500 15,500 16,500 16,000 10,500 9,800 ----------97,450 ----------97,450 2,150 8,500 7,000 11,500 15,500 16,500 16,000 10,500 9,800 ----------97,450 ----------97,450 50,650 18,940 7,010 40,920 14,850 6,240 ----------138,610 ----------138,610 24,960 18,940 7,010 40,920 14,850 6,240 ----------112,920 ----------112,920 24,960 18,940 7,010 40,920 14,850 6,240 ----------112,920 ----------112,920 24,960 18,940 7,010 40,920 14,850 6,240 ----------112,920 ----------112,920 7,019 6,957 6,957 6,957 ----------- ** AIR NATIONAL GUARD AIR FORCE RESERVE PORTLAND IAP OR FIRE/CRASH RESCUE STATION ----------- ** AIR FORCE RESERVE *** AIR FORCE TOTAL FOR COMMUNITY FACILITIES DEPARTMENT OF DEFENSE DEPENDENT EDUCATION CAMP LEJEUNE SIGONELLA VICENZA NC MAINSIDE PS REPLACE EXISTING IT SIGONELLA RENOVATION/NEW CONSTRUCT IT VICENZA ES/HS RENOVATION/NEW CONSTRUCT ** DEPARTMENT OF DEFENSE DEPENDENT EDUCATION *** DEFENSE-WIDE TOTAL FOR COMMUNITY FACILITIES TOTAL COMMUNITY FACILITIES UTILITY FACILITIES ARMY FORT CARSON FORT MONROE BAGHDAD BAGHDAD BAGHDAD BAGHDAD BAGHDAD BAGHDAD BAGHDAD CO VA IR IR IR IR IR IR IR VEHICLE MARSHALLING AREA UTILITY SYSTEM REPAIRS POWER PLANT POWER PLANT POWER PLANT & ELECTRICAL DISTRIBUTION SYS POWER PLANT & ELECTRICAL DISTRIBUTION SYS POWER PLANT AND ELECTRICAL DISTRIBUTION WASTEWATER TREATMENT PLANT WATER TREATMENT PLANT ** ARMY *** ARMY TOTAL FOR UTILITY FACILITIES NAVY CAMP PENDLETON SAN CLEMENTE PEARL HARBOR ANNAPOLIS INDIAN HEAD NEW RIVER CA CA HI MD MD NC TERTIARY SWG TRTMNT(INC II) OPERATIONAL ACCESS - SHOBA PERIMETER/SECURITY LIGHTNG CHILLED WATER PLANT RESTORATION AND EXPAN WATER SYSTEM IMPROVEMENTS WATER TREATMENT FACILITY ** NAVY *** NAVY TOTAL FOR UTILITY FACILITIES AIR FORCE BUCKLEY AIR FORCE BASE CO UPGRADE BASE INFRA, PHASE III Facility - 21 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation HICKAM AFB HICKAM AFB MCGUIRE AFB KIRTLAND AFB KIRTLAND AFB SC HI HI NJ NM NM Project C-17 SUPPORT UTILITIES PHASE I HICKAM ELECTRICAL DISTRIBUTUION SYSTEM, PH 1 C-17 ROADS & UTILITIES ARSENIC TREATMENT PLANT KIRTLAND ELECTRICAL POWER MAIN SWITCHING STAT ** AIR FORCE AIR FORCE RESERVE DOBBINS ARB GA CONSTRUCT NORTH OVERPASS Data as of FEB 2004 Auth Amount 4,482 6,800 4,903 7,097 4,150 ----------34,451 Auth for Appn Appn Amount Amount 4,098 4,098 6,800 6,800 4,765 4,765 6,957 6,957 4,150 4,150 ----------- ----------33,727 33,727 TOA Amount 4,098 6,800 4,765 6,957 4,150 ----------33,727 ----------34,451 4,200 ----------4,200 ----------37,927 4,200 ----------4,200 ----------37,927 4,200 ----------4,200 ----------37,927 1,842 ----------1,842 ----------1,842 ----------177,053 1,842 ----------1,842 ----------1,842 ----------154,839 1,842 ----------1,842 ----------1,842 ----------250,139 1,842 ----------1,842 ----------1,842 ----------250,139 19,400 1,400 7,000 19,400 1,400 7,000 ----------27,800 ----------27,800 ----------27,800 ----------27,800 19,400 1,400 7,000 4,000 ----------31,800 ----------31,800 19,400 1,400 7,000 4,000 ----------31,800 ----------31,800 ----------- ** AIR FORCE RESERVE *** AIR FORCE TOTAL FOR UTILITY FACILITIES NATIONAL SECURITY AGENCY FORT MEADE MD CRITICAL UTILITY CONTROL, PHASE II-B ** NATIONAL SECURITY AGENCY *** DEFENSE-WIDE TOTAL FOR UTILITY FACILITIES TOTAL UTILITY FACILITIES REAL ESTATE ARMY KUNIA KUNIA FORT BELVOIR BAGHDAD HI HI VA IR LAND ACQUISITION LAND EASEMENT NGIC LAND ACQUISITION ENTRY CONTROL POINTS ** ARMY *** ARMY TOTAL FOR REAL ESTATE NAVY JACKSONVILLE JACKSONVILLE WHITING FIELD NEWPORT CHARLESTON LITTLE CREEK FL FL FL RI SC VA AIRFLD PERIM SECURTY ENHAN LAND ACQUISITION CLEAR ZONE ACQ (OLF BARIN) SECURTY/PERIMTR FENCE/WALL SOUTH ANNEX GATE 4 GATE 1 IMPROVEMENTS 3,190 115,711 4,830 2,550 2,350 3,810 ----------132,441 ----------132,441 3,190 115,711 4,830 2,550 2,350 3,810 ----------132,441 ----------132,441 3,190 115,711 4,830 2,550 2,350 3,810 ----------132,441 ----------132,441 3,190 115,711 4,830 2,550 2,350 3,810 ----------132,441 ----------132,441 AZ CA HI IL NC LUKE MODIFICATION TO FY03 LAND ACQUISITION LOS ANGELES AREA B MAIN GATE COMPLEX C-17 KUNTZ GATE & ROAD SHILOH GATE (AT/FP) BOUNDARY FENCE 14,300 5,000 3,265 1,900 1,500 ----------25,965 ----------25,965 ----------186,206 14,300 5,000 3,050 1,900 1,500 ----------25,750 ----------25,750 ----------185,991 14,300 5,000 3,050 1,900 1,500 ----------25,750 ----------25,750 ----------189,991 14,300 5,000 3,050 1,900 1,500 ----------25,750 ----------25,750 ----------189,991 ----------- 17,000 ----------- 17,000 ----------- 17,000 ----------- ** NAVY *** NAVY TOTAL FOR REAL ESTATE AIR FORCE LUKE AFB LOS ANGELES AFS HICKAM AFB SCOTT AFB SEYMOUR JOHNSON AFB ** AIR FORCE *** AIR FORCE TOTAL FOR REAL ESTATE TOTAL REAL ESTATE SUPPORTING ACTIVITIES ARMY POHAKULOA TRAINING AREA HI DEFENSE ACCESS ROAD-SADDLE RD PH 3 Facility - 22 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation ** ARMY Data as of FEB 2004 Auth Amount SC Project Auth for Appn Appn Amount Amount 17,000 17,000 ----------- ----------17,000 17,000 ----------- ----------17,000 17,000 TOA Amount 17,000 ----------17,000 ----------17,000 21,000 ----------21,000 ----------21,000 21,000 ----------21,000 ----------21,000 21,000 ----------21,000 ----------21,000 50,000 ----------50,000 ----------50,000 ----------50,000 50,000 ----------50,000 ----------50,000 ----------71,000 50,000 ----------50,000 ----------50,000 ----------71,000 50,000 ----------50,000 ----------50,000 ----------71,000 ----------- 32,606 ----------32,606 32,606 ----------32,606 32,606 ----------32,606 ----------- 8,099 ----------8,099 8,099 ----------8,099 8,099 ----------8,099 2,886 ----------2,886 ----------43,591 2,886 ----------2,886 ----------43,591 2,886 ----------2,886 ----------43,591 14,585 ----------14,585 ----------14,585 14,585 ----------14,585 ----------14,585 14,585 ----------14,585 ----------14,585 ----------- 16,180 ----------16,180 16,180 ----------16,180 16,180 ----------16,180 ----------- 8,615 ----------8,615 8,615 ----------8,615 8,615 ----------8,615 6,360 ----------6,360 ----------31,155 6,360 ----------6,360 ----------31,155 6,360 ----------6,360 ----------31,155 ----------*** ARMY TOTAL FOR SUPPORTING ACTIVITIES ----------- TOTAL SUPPORTING ACTIVITIES ENERGY CONSERVATION ARMY NATIONAL GUARD LOS ALAMITOS CA UTILITIES REPLACEMENT ----------- ** ARMY NATIONAL GUARD ----------*** ARMY TOTAL FOR ENERGY CONSERVATION UNDISTRIBUTED UNSPECIFIED WORLDWIDE LOCATIONS ZU ENERGY CONSERVATION IMPROVEMENT PROGRAM ** UNDISTRIBUTED *** DEFENSE-WIDE TOTAL FOR ENERGY CONSERVATION TOTAL ENERGY CONSERVATION UNSPECIFIED MINOR CONSTRUCTION ARMY UNSPECIFIED WORLDWIDE LOCATIONS ZU MINOR CONSTRUCTION ** ARMY ARMY NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ** ARMY NATIONAL GUARD ARMY RESERVE UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ----------- ** ARMY RESERVE ----------*** ARMY TOTAL FOR UNSPECIFIED MINOR CONSTRUCTION NAVY UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTR ----------- ** NAVY ----------*** NAVY TOTAL FOR UNSPECIFIED MINOR CONSTRUCTION AIR FORCE UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ** AIR FORCE AIR NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS ZU WORLDWIDE UNSPECIFIED MINOR CONSTR ANG ** AIR NATIONAL GUARD AIR FORCE RESERVE VARIOUS WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ----------- ** AIR FORCE RESERVE ----------- *** AIR FORCE TOTAL FOR UNSPECIFIED MINOR CONSTRUCTION Facility - 23 UNCLASSIFIED UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation SPECIAL OPERATIONS COMMAND UNSPECIFIED WORLDWIDE LOCATIONS Data as of FEB 2004 Auth Amount SC Project ZU UNSPECIFIED MINOR CONST 2,723 ----------2,723 2,723 ----------2,723 ----------- 1,500 ----------1,500 1,500 ----------1,500 1,500 ----------1,500 ----------- 2,000 ----------2,000 2,000 ----------2,000 2,000 ----------2,000 ----------- 6,330 ----------6,330 6,330 ----------6,330 6,330 ----------6,330 3,000 ----------3,000 ----------15,553 ----------104,884 3,000 ----------3,000 ----------15,553 ----------104,884 3,000 ----------3,000 ----------15,553 ----------104,884 104,833 22,000 ----------126,833 110,633 22,000 ----------132,633 110,633 22,000 ----------132,633 38,376 ----------38,376 38,376 ----------38,376 38,376 ----------38,376 8,983 ----------8,983 ----------174,192 8,983 ----------8,983 ----------179,992 8,983 ----------8,983 ----------179,992 59,208 11,793 ----------71,001 59,208 11,793 ----------71,001 59,208 11,793 ----------71,001 2,968 ----------2,968 ----------73,969 2,968 ----------2,968 ----------73,969 2,968 ----------2,968 ----------73,969 118,078 ----------- 118,078 ----------- 118,078 ----------- ZU UNSPECIFIED MINOR CONSTRUCTION ZU UNSPECIFIED MINOR CONSTRUCTION ** MISSILE DEFENSE AGENCY THE JOINT STAFF UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ** THE JOINT STAFF UNDISTRIBUTED UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ----------- ** UNDISTRIBUTED ----------- *** DEFENSE-WIDE TOTAL FOR UNSPECIFIED MINOR CONSTRUCTION ----------- TOTAL UNSPECIFIED MINOR CONSTRUCTION PLANNING & DESIGN ARMY UNSPECIFIED WORLDWIDE LOCATIONS UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ZU PLANNING AND DESIGN - HOST NATION ----------- ** ARMY ARMY NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ----------- ** ARMY NATIONAL GUARD ARMY RESERVE UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ----------- ** ARMY RESERVE ----------*** ARMY TOTAL FOR PLANNING & DESIGN NAVY VARIOUS WORLDWIDE LOCATIONS VARIOUS WORLDWIDE LOCATIONS ZU MCON DESIGN FUNDS ZU MCON DESIGN FUNDS ----------- ** NAVY NAVY RESERVE UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ----------- ** NAVY RESERVE ----------- *** NAVY TOTAL FOR PLANNING & DESIGN AIR FORCE UNSPECIFIED WORLDWIDE LOCATIONS ZU FY06 PLANNING AND DESIGN ----------Facility - 24 UNCLASSIFIED TOA Amount 2,723 ----------2,723 ** DEFENSE FINANCE AND ACCOUNTING SERVICE MISSILE DEFENSE AGENCY UNSPECIFIED WORLDWIDE LOCATIONS Appn Amount ----------- ** SPECIAL OPERATIONS COMMAND DEFENSE FINANCE AND ACCOUNTING SERVICE UNSPECIFIED WORLDWIDE LOCATIONS Auth for Appn Amount UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation ** AIR FORCE AIR NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS Data as of FEB 2004 Auth Amount SC Project Appn Amount 118,078 TOA Amount 118,078 5,963 ----------5,963 5,963 ----------5,963 5,963 ----------5,963 12,112 ----------12,112 ----------136,153 12,112 ----------12,112 ----------136,153 12,112 ----------12,112 ----------136,153 ----------- 18,616 ----------18,616 18,616 ----------18,616 18,616 ----------18,616 ----------- 14,768 ----------14,768 14,768 ----------14,768 14,768 ----------14,768 ----------- 6,500 ----------6,500 6,500 ----------6,500 6,500 ----------6,500 25,246 ----------25,246 ----------65,130 ----------449,444 25,246 ----------25,246 ----------65,130 ----------455,244 25,246 ----------25,246 ----------65,130 ----------455,244 66,448 1,000 ----------67,448 ----------- 66,448 1,000 ----------67,448 ----------- 67,448 ----------67,448 ----------- 67,448 67,448 67,448 101,914 ----------101,914 ----------101,914 101,914 ----------101,914 ----------101,914 180,614 ----------180,614 ----------180,614 198,746 ----------198,746 ----------198,746 198,746 ----------198,746 ----------198,746 200,746 ----------200,746 ----------200,746 3,319 ----------3,319 3,319 ----------3,319 10,919 ----------10,919 ZU PLANNING AND DESIGN AIR NATIONAL GUARD ----------- ** AIR NATIONAL GUARD AIR FORCE RESERVE VARIOUS WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ----------- ** AIR FORCE RESERVE ----------*** AIR FORCE TOTAL FOR PLANNING & DESIGN TRICARE MANAGEMENT ACTIVITY VARIOUS WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ** TRICARE MANAGEMENT ACTIVITY SPECIAL OPERATIONS COMMAND UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ** SPECIAL OPERATIONS COMMAND DEPARTMENT OF DEFENSE DEPENDENT EDUCATION UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ** DEPARTMENT OF DEFENSE DEPENDENT EDUCATION UNDISTRIBUTED UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ----------- ** UNDISTRIBUTED ----------*** DEFENSE-WIDE TOTAL FOR PLANNING & DESIGN ----------- TOTAL PLANNING & DESIGN BASE REALIGNMENT & CLOSURE ACCOUNT ARMY BASE REALIGNMENT & CLOSURE, ARMY BASE REALIGNMENT & CLOSURE, ARMY ZU BASE REALIGNMENT & CLOSURE ZU BASE REALIGNMENT & CLOSURE ----------- ** ARMY ----------- *** ARMY TOTAL FOR BASE REALIGNMENT & CLOSURE ACCOUNT NAVY BASE REALIGNMENT & CLOSURE, NAVY ZU BASE REALIGNMENT & CLOSURE ----------- ** NAVY ----------*** NAVY TOTAL FOR BASE REALIGNMENT & CLOSURE ACCOUNT AIR FORCE BASE REALIGNMENT & CLOSURE, AIR FORCE ZU BASE REALIGNMENT & CLOSURE ----------- ** AIR FORCE ----------*** AIR FORCE TOTAL FOR BASE REALIGNMENT & CLOSURE ACCOUNT DEFENSE LOGISTICS AGENCY BASE REALIGNMENT & CLOSURE, DEFENSE ZU BASE REALIGNMENT & CLOSURE ----------- ** DEFENSE LOGISTICS AGENCY Facility - 25 UNCLASSIFIED Auth for Appn Amount 118,078 UNCLASSIFIED FY 2004 Military Construction Total Obligational Authority as Enacted Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation Data as of FEB 2004 Auth Amount ----------- SC Project Auth for Appn Appn Amount Amount ----------- ----------3,319 3,319 ----------- ----------371,427 371,427 TOA Amount ----------10,919 ----------459,727 169,300 ----------169,300 ----------169,300 ----------169,300 169,300 ----------169,300 ----------169,300 ----------169,300 169,300 ----------169,300 ----------169,300 ----------169,300 183,700 ----------183,700 ----------183,700 ----------183,700 3,250 ----------3,250 3,250 ----------3,250 3,250 ----------3,250 3,250 ----------3,250 17,330 ----------17,330 ----------20,580 ----------20,580 17,330 ----------17,330 ----------20,580 ----------20,580 17,330 ----------17,330 ----------20,580 ----------20,580 *** DEFENSE-WIDE TOTAL FOR BASE REALIGNMENT & CLOSURE ACCOUNT ----------- TOTAL BASE REALIGNMENT & CLOSURE ACCOUNT NATO SECURITY INVESTMENT PROGRAM UNDISTRIBUTED NATO SECURITY INVESTMENT PROGRAM ZU NATO SECURITY INVESTMENT PROGRAM ** UNDISTRIBUTED *** DEFENSE-WIDE TOTAL FOR NATO SECURITY INVESTMENT PROGRAM TOTAL NATO SECURITY INVESTMENT PROGRAM OTHER AIR FORCE CLASSIFIED LOCATION ZC CLASSIFIED PROJECT ** AIR FORCE AIR NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING & DESIGN ----------- ** AIR NATIONAL GUARD ----------3,250 ----------3,250 *** AIR FORCE TOTAL FOR OTHER TOTAL OTHER Facility - 26 UNCLASSIFIED UNCLASSIFIED FY 2004 Family Housing Total Obligational Authority as Enacted By Type Of Facility ($ Thousands) Installation FAMILY HOUSING, ARMY FORT WAINWRIGHT FORT WAINWRIGHT FORT HUACHUCA FORT HUACHUCA FORT RILEY FORT RILEY FORT KNOX WHITE SANDS FORT SILL FORT SILL FORT LEE UNSPECIFIED WORLDWIDE LOCATIONS SC Project AK AK AZ AZ KS KS KY NM OK OK VA ZU ZU ZU ZU ZU ZU ZU ZU ZU ZU ZU FAMILY HOUSING NEW CONSTRUCTION (100 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUCTION FAMILY HOUSING REPLACEMENT CONSTRU(160 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUCTION FAMILY HOUSING REPLACEMENT CONSTRUCTION FAMILY HOUSING REPLACEMENT CONSTRUCTION FAMILY HOUSING REPLACEMENT CONSTRU(178 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUC(58 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUCTION FAMILY HOUSING REPLACEMENT CONSTRUCTION FAMILY HOUSING REPLACEMENT CONSTRUCTION CONSTRUCTION IMPROVEMENTS FAMILY HOUSING P&D UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT LEASING MAINTENANCE OF REAL PROPERTY MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS CA FL NC NC NC ZU ZU ZU ZU ZU ZU ZU ZU ZU ZU ZU LEMOORE LEXINGTON PARK REPL. CONST REPLACEMENT CONSTRUCTION PENSACOLA (25) MIDWAY PARK PH I (161) TARAWA TERRACE PH 3 REPLACE (358) SLOCUM VLG PH 2 REPLACE (339) IMPROVEMENTS DESIGN UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT LEASING MAINTENANCE OF REAL PROPERTY MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS AZ CA DE FL ID MD MO MT NC ND ND SD TX TX KR PO UK ZU REPLACE FAMILY HOUSING PH5 (93 UNITS) REPLACE FAMILY HOUSING PH 4 (56 UNITS) REPLACE FAMILY HOUSING PH 3 (112 UNITS) REPLACE FAMILY HOUSING PHASE III (279 UNITS) REPLACE FAMILY HOUSING PH 5 (186 UNITS) REPLACE FAMILY HOUSING PH 2 (50 UNITS) REPLACE FAMILY HOUSING (100 UNITS) REPLACE FAMILY HOUSING (94 UNITS) REPLACE FAMILY HOUSING PH 7 (138 UNITS) REPLACE FAMILY HOUSING PH-G (144 UNITS) REPLACE FAMILY HOUSING PH 10 (200 UNITS) REPLACE FAMILY HOUSING PH 3 (75 UNITS) REPLACE FAMILY HOUSING PH4 (116 UNITS) REPLACE FAMILY HOUSING (96 UNITS) CONSTRUCT FAMILY HOUSING PH 2 (111 UNITS) REPLACE FAMILY HOUSING PH 3 (42 UNITS) REPLACE FAMILY HOUSING (89 UNITS) CONSTRUCTION IMPROVEMENTS TOTAL NAVY FAMILY HOUSING, AIR FORCE DAVIS-MONTHAN AFB TRAVIS AFB DOVER AFB EGLIN AFB MOUNTAIN HOME AFB ANDREWS AFB WHITEMAN AFB MALMSTROM AFB SEYMOUR JOHNSON AFB GRAND FORKS AFB MINOT AFB ELLSWORTH AFB DYESS AFB RANDOLPH AFB OSAN AB LAJES FIELD ROYAL AIR FORCE LAKENHEATH UNSPECIFIED WORLDWIDE LOCATIONS Appn Amount TOA Amount 44,000 20,000 27,000 14,000 8,400 8,300 41,000 14,600 15,373 10,000 18,000 130,430 32,488 165,728 44,258 85,520 1,301 46,235 232,223 439,877 1 29,303 ----------1,428,037 44,000 20,000 27,000 14,000 8,400 8,300 41,000 14,600 15,373 10,000 18,000 130,430 32,488 165,728 44,258 85,520 1,301 46,235 232,223 439,877 1 29,303 ----------1,428,037 44,000 20,000 27,000 14,000 8,400 8,300 41,000 14,600 15,373 10,000 18,000 130,430 32,488 165,728 44,258 85,520 1,301 46,235 232,223 439,877 1 29,303 ----------1,428,037 ----------186,193 41,585 3,197 21,537 46,244 42,803 20,446 8,381 163,557 21,206 70,624 796 60,998 130,710 382,797 63 10,609 ----------1,025,553 41,585 3,197 21,537 46,244 42,803 20,446 8,381 163,557 21,206 70,624 796 60,998 130,710 382,797 63 10,609 ----------1,025,553 41,585 4,447 21,537 46,994 42,803 20,446 8,381 163,557 21,206 70,624 796 60,998 130,710 382,797 63 10,609 ----------1,027,553 19,357 12,723 19,601 32,166 37,126 20,233 18,221 19,368 18,336 29,550 41,117 16,240 19,973 13,754 44,765 13,428 23,640 227,979 19,357 12,723 19,601 32,166 37,126 20,233 18,221 19,368 18,336 29,550 41,117 16,240 19,973 13,754 44,765 13,428 23,640 223,979 19,357 12,723 19,601 32,166 37,126 20,233 18,221 19,368 18,336 29,550 41,117 16,240 19,973 13,754 44,765 13,428 23,640 223,979 19,357 12,723 19,601 32,166 37,126 20,233 18,221 19,368 18,336 29,550 41,117 16,240 19,973 13,754 44,765 13,428 23,640 227,979 44,000 20,000 27,000 14,000 8,400 8,300 41,000 14,600 15,373 10,000 18,000 130,430 34,488 ----------385,591 TOTAL ARMY FAMILY HOUSING, NAVY LEMOORE PENSACOLA CAMP LEJEUNE CAMP LEJEUNE CHERRY POINT MARINE CORPS AIR STATION UNSPECIFIED WORLDWIDE LOCATIONS Data as of FEB 2004 Auth Amount Facility - 27 UNCLASSIFIED 41,585 4,447 21,537 46,994 42,803 20,446 8,381 Auth for Appn Amount UNCLASSIFIED FY 2004 Family Housing Total Obligational Authority as Enacted By Type Of Facility ($ Thousands) Installation SC ZU ZU ZU ZU ZU ZU ZU ZU ZU ZU Project PLANNING AND DESIGN UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT LEASING MAINTENANCE OF REAL PROPERTY MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS ----------661,065 TOTAL AIR FORCE FAMILY HOUSING, NATIONAL SECURITY AGENCY Data as of FEB 2004 Auth Amount 33,488 ZU ZU ZU ZU ZU ZU ZU ZU CONSTRUCTION IMPROVEMENTS UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT LEASING MAINTENANCE OF REAL PROPERTY 50 ----------50 TOTAL NATIONAL SECURITY AGENCY Auth for Appn Appn Amount Amount 33,488 33,488 132,651 132,651 43,006 43,006 70,083 70,083 2,527 2,527 26,070 26,070 109,514 109,514 394,631 394,631 37 37 44,536 44,536 ----------- ----------1,480,120 1,480,120 TOA Amount 33,488 132,651 43,006 70,083 2,527 26,070 109,514 394,631 37 44,536 ----------1,484,120 50 413 112 13 51 405 11,987 2,528 ----------15,559 50 413 112 13 51 405 11,987 2,528 ----------15,559 50 413 112 13 51 405 11,987 2,528 ----------15,559 3,844 27,225 ----------31,069 3,844 27,225 ----------31,069 3,844 27,225 ----------31,069 300 412 32 289 72 2,057 ----------3,162 300 412 32 289 72 2,057 ----------3,162 300 412 32 289 72 2,057 ----------3,162 300 ----------300 ----------50,090 300 ----------300 ----------50,090 382,921 ----------382,921 ----------432,711 FAMILY HOUSING, DEFENSE INTELLIGENCE AGENCY ZU FURNISHINGS ACCOUNT ZU LEASING ----------TOTAL DEFENSE INTELLIGENCE AGENCY FAMILY HOUSING, DEFENSE LOGISTICS AGENCY ZU ZU ZU ZU ZU ZU PLANNING & DESIGN UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT SERVICES ACCOUNT MAINTENANCE OF REAL PROPERTY 300 ----------300 TOTAL DEFENSE LOGISTICS AGENCY FAMILY HOUSING, FAMILY HOUSING IMPROVEMENT FUND ZU FAMILY HOUSING IMPROVEMENT FUND ----------- TOTAL FAMILY HOUSING IMPROVEMENT FUND ----------350 TOTAL DEFENSE-WIDE Facility - 28 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Total Construction Program By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 532,028 TRAINING FACILITIES 348,399 MAINTENANCE & PRODUCTION FACILITIES Appn Amount 636,608 TOA Amount 636,608 663,764 663,764 663,764 530,854 674,763 674,763 674,763 82,357 82,357 82,357 82,357 SUPPLY FACILITIES 114,002 127,800 127,800 127,800 HOSPITAL AND MEDICAL FACILITIES 230,238 173,238 183,138 183,138 ADMINSTRATIVE FACILITIES 247,273 221,773 221,773 221,773 TROOP HOUSING FACILITIES R&D FACILITIES Auth for Appn Amount 636,608 Data as of FEB 2004 1,005,345 1,064,295 1,064,295 1,064,295 COMMUNITY FACILITIES 188,020 195,720 195,720 195,720 UTILITY FACILITIES 317,093 279,301 279,301 279,301 REAL ESTATE 70,450 70,450 70,450 70,450 ENERGY CONSERVATION 60,000 60,000 60,000 60,000 78,596 78,596 78,596 PLANNING & DESIGN 504,004 504,004 504,004 BASE REALIGNMENT & CLOSURE ACCOUNT 246,116 246,116 361,116 165,800 165,800 165,800 165,800 1,622,214 1,622,214 1,622,214 1,622,214 478,770 478,770 478,770 2,068,112 2,068,112 2,068,112 UNSPECIFIED MINOR CONSTRUCTION NATO SECURITY INVESTMENT PROGRAM FAMILY HOUSING CONSTRUCTION FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS FAMILY HOUSING IMPROVEMENT FUND OTHER *** Total *** 2,500 2,500 177,469 28,794 34,294 34,294 34,294 5,542,867 9,450,475 9,460,375 9,750,344 Facility - 29 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Army By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 96,503 Data as of FEB 2004 Auth for Appn Amount 96,503 Appn Amount 96,503 TOA Amount 96,503 TRAINING FACILITIES 216,086 434,819 434,819 434,819 MAINTENANCE & PRODUCTION FACILITIES 143,390 328,107 328,107 328,107 33,000 33,000 33,000 33,000 R&D FACILITIES SUPPLY FACILITIES 49,650 63,448 63,448 63,448 ADMINSTRATIVE FACILITIES 129,695 104,195 104,195 104,195 TROOP HOUSING FACILITIES 651,414 750,364 750,364 750,364 COMMUNITY FACILITIES UTILITY FACILITIES REAL ESTATE 59,862 59,862 59,862 59,862 111,300 70,300 70,300 70,300 44,500 44,500 44,500 44,500 UNSPECIFIED MINOR CONSTRUCTION 27,395 27,395 27,395 PLANNING & DESIGN 193,405 193,405 193,405 BASE REALIGNMENT & CLOSURE ACCOUNT 100,305 100,305 100,305 FAMILY HOUSING CONSTRUCTION 636,099 636,099 636,099 FAMILY HOUSING DEBT 159,001 159,001 159,001 FAMILY HOUSING OPERATIONS 769,906 769,906 769,906 3,871,209 3,871,209 3,871,209 *** Total *** 636,099 2,171,499 Facility - 30 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Navy By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES TRAINING FACILITIES Auth Amount 184,382 Data as of FEB 2004 Auth for Appn Amount 235,622 Appn Amount 235,622 TOA Amount 235,622 40,820 111,802 111,802 111,802 309,964 159,546 159,546 159,546 3,239 3,239 3,239 3,239 SUPPLY FACILITIES 16,520 16,520 16,520 16,520 ADMINSTRATIVE FACILITIES 66,230 66,230 66,230 66,230 TROOP HOUSING FACILITIES 244,231 204,231 204,231 204,231 MAINTENANCE & PRODUCTION FACILITIES R&D FACILITIES COMMUNITY FACILITIES 7,430 15,130 15,130 15,130 147,192 146,900 146,900 146,900 25,950 25,950 25,950 25,950 UNSPECIFIED MINOR CONSTRUCTION 12,000 12,000 12,000 PLANNING & DESIGN 88,570 88,570 88,570 UTILITY FACILITIES REAL ESTATE BASE REALIGNMENT & CLOSURE ACCOUNT FAMILY HOUSING CONSTRUCTION 115,000 139,107 139,107 139,107 FAMILY HOUSING DEBT 154,278 154,278 154,278 FAMILY HOUSING OPERATIONS 550,226 550,226 550,226 1,929,351 1,929,351 2,044,351 *** Total *** 139,107 1,185,065 Facility - 31 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Air Force By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 116,930 Data as of FEB 2004 Auth for Appn Amount 160,270 Appn Amount 160,270 TOA Amount 160,270 TRAINING FACILITIES 50,993 76,643 76,643 76,643 MAINTENANCE & PRODUCTION FACILITIES 38,200 147,810 147,810 147,810 R&D FACILITIES 46,118 46,118 46,118 46,118 SUPPLY FACILITIES 32,843 32,843 32,843 32,843 109,700 109,700 109,700 109,700 COMMUNITY FACILITIES 43,006 43,006 43,006 43,006 UTILITY FACILITIES 43,594 47,094 47,094 47,094 18,263 18,263 18,263 159,847 159,847 159,847 145,811 145,811 145,811 846,959 846,959 846,959 164,601 164,601 164,601 TROOP HOUSING FACILITIES UNSPECIFIED MINOR CONSTRUCTION PLANNING & DESIGN BASE REALIGNMENT & CLOSURE ACCOUNT FAMILY HOUSING CONSTRUCTION 846,959 FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS OTHER *** Total *** 699,295 699,295 699,295 28,794 34,294 34,294 34,294 1,357,137 2,732,554 2,732,554 2,732,554 Facility - 32 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Defense Wide By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 134,213 Data as of FEB 2004 Auth for Appn Amount 144,213 Appn Amount 144,213 TOA Amount 144,213 TRAINING FACILITIES 40,500 40,500 40,500 40,500 MAINTENANCE & PRODUCTION FACILITIES 39,300 39,300 39,300 39,300 SUPPLY FACILITIES 14,989 14,989 14,989 14,989 230,238 173,238 183,138 183,138 ADMINSTRATIVE FACILITIES 51,348 51,348 51,348 51,348 COMMUNITY FACILITIES 77,722 77,722 77,722 77,722 UTILITY FACILITIES 15,007 15,007 15,007 15,007 ENERGY CONSERVATION 60,000 60,000 60,000 60,000 UNSPECIFIED MINOR CONSTRUCTION 20,938 20,938 20,938 PLANNING & DESIGN 62,182 62,182 62,182 165,800 165,800 165,800 HOSPITAL AND MEDICAL FACILITIES NATO SECURITY INVESTMENT PROGRAM FAMILY HOUSING CONSTRUCTION 165,800 49 FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS FAMILY HOUSING IMPROVEMENT FUND *** Total *** 829,166 Facility - 33 UNCLASSIFIED 49 49 49 890 890 890 48,685 48,685 48,685 2,500 2,500 177,469 917,361 927,261 1,102,230 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Active Forces By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 397,815 TRAINING FACILITIES 307,899 MAINTENANCE & PRODUCTION FACILITIES R&D FACILITIES SUPPLY FACILITIES Data as of FEB 2004 Auth for Appn Amount 445,765 Appn Amount 445,765 TOA Amount 445,765 410,089 410,089 410,089 491,554 411,122 411,122 411,122 82,357 82,357 82,357 82,357 99,013 99,013 99,013 99,013 ADMINSTRATIVE FACILITIES 195,925 170,425 170,425 170,425 TROOP HOUSING FACILITIES 1,005,345 1,064,295 1,064,295 1,064,295 COMMUNITY FACILITIES 110,298 110,298 110,298 110,298 UTILITY FACILITIES 302,086 260,794 260,794 260,794 70,450 70,450 70,450 70,450 REAL ESTATE UNSPECIFIED MINOR CONSTRUCTION PLANNING & DESIGN FAMILY HOUSING CONSTRUCTION 1,622,165 FAMILY HOUSING DEBT *** Total *** 45,000 45,000 379,188 379,188 1,622,165 1,622,165 1,622,165 477,880 477,880 477,880 2,019,427 2,019,427 2,019,427 28,794 28,794 28,794 28,794 4,713,701 7,697,062 7,697,062 7,697,062 FAMILY HOUSING OPERATIONS OTHER 45,000 379,188 Facility - 34 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority National Guard and Reserve Forces By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount Auth for Appn Amount 46,630 Data as of FEB 2004 Appn Amount 46,630 TOA Amount 46,630 TRAINING FACILITIES 213,175 213,175 213,175 MAINTENANCE & PRODUCTION FACILITIES 224,341 224,341 224,341 13,798 13,798 13,798 COMMUNITY FACILITIES 7,700 7,700 7,700 UTILITY FACILITIES 3,500 3,500 3,500 UNSPECIFIED MINOR CONSTRUCTION 12,658 12,658 12,658 PLANNING & DESIGN 62,634 62,634 62,634 5,500 5,500 5,500 589,936 589,936 589,936 SUPPLY FACILITIES OTHER *** Total *** Facility - 35 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Military Construction By Type Of Facility ($ Thousands) Summary by Facility OPERATIONAL FACILITIES Auth Amount 532,028 TRAINING FACILITIES 348,399 MAINTENANCE & PRODUCTION FACILITIES 530,854 R&D FACILITIES Auth for Appn Amount 636,608 Data as of FEB 2004 Appn Amount 636,608 TOA Amount 636,608 663,764 663,764 663,764 674,763 674,763 674,763 82,357 82,357 82,357 82,357 SUPPLY FACILITIES 114,002 127,800 127,800 127,800 HOSPITAL AND MEDICAL FACILITIES 230,238 173,238 183,138 183,138 ADMINSTRATIVE FACILITIES 247,273 221,773 221,773 221,773 TROOP HOUSING FACILITIES 1,005,345 1,064,295 1,064,295 1,064,295 COMMUNITY FACILITIES 188,020 195,720 195,720 195,720 UTILITY FACILITIES 317,093 279,301 279,301 279,301 REAL ESTATE 70,450 70,450 70,450 70,450 ENERGY CONSERVATION 60,000 60,000 60,000 60,000 UNSPECIFIED MINOR CONSTRUCTION 78,596 78,596 78,596 PLANNING & DESIGN 504,004 504,004 504,004 BASE REALIGNMENT & CLOSURE ACCOUNT 246,116 246,116 361,116 165,800 165,800 165,800 NATO SECURITY INVESTMENT PROGRAM OTHER *** Total *** 165,800 28,794 34,294 34,294 34,294 3,920,653 5,278,879 5,288,779 5,403,779 Facility - 36 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Base Realignment and Closing By Type Of Facility ($ Thousands) Summary by Facility BASE REALIGNMENT & CLOSURE ACCOUNT Auth Amount Auth for Appn Amount 246,116 *** Total *** 246,116 Facility - 37 UNCLASSIFIED Data as of FEB 2004 Appn Amount 246,116 TOA Amount 361,116 246,116 361,116 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority Family Housing By Type Of Facility ($ Thousands) Summary by Facility FAMILY HOUSING CONSTRUCTION Auth Amount 1,622,214 Auth for Appn Amount 1,622,214 FAMILY HOUSING DEBT FAMILY HOUSING OPERATIONS FAMILY HOUSING IMPROVEMENT FUND *** Total *** 1,622,214 Facility - 38 UNCLASSIFIED Data as of FEB 2004 Appn Amount 1,622,214 TOA Amount 1,622,214 478,770 478,770 478,770 2,068,112 2,068,112 2,068,112 2,500 2,500 177,469 4,171,596 4,171,596 4,346,565 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation OPERATIONAL FACILITIES ARMY FORT IRWIN FORT IRWIN FORT BENNING SCHOFIELD BARRACKS FORT RILEY FORT POLK FORT POLK FORT POLK FORT POLK FORT BRAGG Auth Amount SC Project CA CA GA HI KS LA LA LA LA NC CIDC FIELD OPERATIONS BUILDING COMMAND AND CONTROL FACILITY HAZARDOUS CARGO LOADING APRON TACTICAL VEHICLE WASH FACILITY COMMUNICATIONS CENTER FIXED WING AIRCRAFT PARKING APRON HAZARDOUS CARGO LOADING APRON PALLET PROCESSING FACILITY PASSENGER PROCESSING FACILITY AIR TRAFFIC CONTROL TOWER CT FL NJ NC NC VA ML REPLACE PIER 6 AIRFIELD CONTROL TOWER GENL PURP/BERTHING PIER (INC II) OLF FACS (INC II) OLF LAND ACQUISITION I PIER 11 REPLACEMENT INC II KILO WHARF IMPROVEMENTS ** ARMY *** ARMY TOTAL FOR OPERATIONAL FACILITIES NAVY NEW LONDON MAYPORT EARLE NOLF WASHINGTON COUNTY NOLF WASHINGTON COUNTY NORFOLK GUAM ** NAVY NAVY RESERVE NORFOLK Data as of FEB 2004 AIR FORCE DAVIS-MONTHAN AFB DAVIS-MONTHAN AFB ROBINS AFB HICKAM AFB ANDREWS AFB ANDREWS AFB POPE AFB RAMSTEIN AB AVIANO AB MISAWA AB UNSPECIFIED WORLDWIDE LOCATIONS AZ AZ GA HI MD MD NC GY IT JA ZU AIRFIELD OBSTRUCTION-HAZARDOUS CARGO PAD CSAR C-130 SQUADRON OPERATIONS AIRCRAFT RAMP C-17 CLEAR WATER RINSE ASA-ALTER AIRCRAFT SUPPORT FACILITIES ASA-FIGHTER AIRCRAFT ALERT COMPLE COMBAT CONTROLLER SCHOOL EXPANSION USAF THEATER AEROSPACE OPS SUPPORT CTR AIRFIELD OBSTRUCTION-EXPAND NORTH RAMP PH 2 EXPAND STRATEGIC AIRLIFT RAMP PREDATOR B BEDDOWN MA MN NJ TN ELIMINATE AIRFIELD OBSTRUCTIONS ASA- ARM, DEARM APRON AND TAXIWAY ASA - REPLACE ALERT COMPLEX C-5 AIRCRAFT PARKING APRON & HYDRANT REFUEL S ** AIR FORCE AIR NATIONAL GUARD OTIS ANGB DULUTH IAP ATLANTIC CITY IAP MEMPHIS IAP 2,600 21,000 3,850 3,500 3,050 25,000 14,503 8,800 11,700 2,500 ----------96,503 ----------96,503 2,600 21,000 3,850 3,500 3,050 25,000 14,503 8,800 11,700 2,500 ----------96,503 ----------96,503 28,782 6,200 28,782 6,200 49,200 33,900 61,750 40,000 12,500 ----------232,332 28,782 6,200 49,200 33,900 61,750 40,000 12,500 ----------232,332 28,782 6,200 49,200 33,900 61,750 40,000 12,500 ----------232,332 ----------184,382 3,290 ----------3,290 ----------235,622 3,290 ----------3,290 ----------235,622 3,290 ----------3,290 ----------235,622 4,243 5,786 15,000 4,300 5,000 11,000 12,950 24,204 1,626 6,700 26,121 ----------116,930 4,243 5,786 15,000 4,300 5,000 11,000 12,950 24,204 1,626 6,700 26,121 ----------116,930 4,243 5,786 15,000 4,300 5,000 11,000 12,950 24,204 1,626 6,700 26,121 ----------116,930 4,243 5,786 15,000 4,300 5,000 11,000 12,950 24,204 1,626 6,700 26,121 ----------116,930 4,000 4,000 10,400 15,500 ----------33,900 4,000 4,000 10,400 15,500 ----------33,900 4,000 4,000 10,400 15,500 ----------33,900 ----------- 2,300 4,300 1,640 1,200 ----------- 2,300 4,300 1,640 1,200 ----------- 2,300 4,300 1,640 1,200 ----------- ----------- 9,440 ----------- 9,440 ----------- 9,440 ----------- 5,150 131,750 12,500 ----------184,382 ----------** AIR NATIONAL GUARD AIR FORCE RESERVE SEYMOUR JOHNSON AFB WRIGHT-PATTERSON AFB PORTLAND LACKLAND AFB NC OH OR TX RESERVE SECURITY FORCES OPERATIONS C-5 AIRFIELD PAVEMENTS, PHASE 1 ADD/ALTER BLDG 315 FOR PJ SQUADRON OPERATIONS ADD/ALTER C-5 AIRCRAFT GENERATION FACILITY ** AIR FORCE RESERVE Facility - 39 UNCLASSIFIED TOA Amount 2,600 21,000 3,850 3,500 3,050 25,000 14,503 8,800 11,700 2,500 ----------96,503 ----------96,503 ----------*** NAVY TOTAL FOR OPERATIONAL FACILITIES Appn Amount 2,600 21,000 3,850 3,500 3,050 25,000 14,503 8,800 11,700 2,500 ----------96,503 ----------96,503 VA VEHICLE MAINTENANCE FAC ** NAVY RESERVE Auth for Appn Amount UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Auth Amount 116,930 Installation SC Project *** AIR FORCE TOTAL FOR OPERATIONAL FACILITIES SPECIAL OPERATIONS COMMAND NORTH ISLAND FORT STEWART FORT BRAGG FORT BRAGG FORT BRAGG LITTLE CREEK CLASSIFIED LOCATION CLASSIFIED LOCATION CA GA NC NC NC VA ZC ZC SOF SOF SOF SOF SOF SOF SOF SOF GROUND MOBILITY SUPPORT BUILDING BATTALION OPERATIONS COMPLEX COMPANY OPERATIONS BUILDING COMPANY OPERATIONS COMPLEX COMPANY OPERATIONS FACILITY GROUND MOBILITY MAINTENANCE FACILITY BUILDING ADDITION INFORMATION OPERATIONS FACILITY ADDITION CA NC OK TX JA PO REPLACE HYDRANT FUEL SYSTEM REPLACE HYDRANT FUEL SYSTEM ADD/ALTER HYDRANT FUEL SYSTEM REPLACE JET FUEL STORAGE TANK HYDRANT FUEL SYSTEM REPLACE HYDRANT FUEL SYSTEM ** SPECIAL OPERATIONS COMMAND DEFENSE LOGISTICS AGENCY TRAVIS AFB CHERRY POINT MARINE CORPS AIR STATION TINKER AFB KINGSVILLE MISAWA AB LAJES FIELD ** DEFENSE LOGISTICS AGENCY UNDISTRIBUTED UNSPECIFIED WORLDWIDE LOCATIONS Data as of FEB 2004 TOTAL OPERATIONAL FACILITIES TRAINING FACILITIES ARMY FORT RICHARDSON FORT RICHARDSON FORT WAINWRIGHT FORT CARSON SCHOFIELD BARRACKS SCHOFIELD BARRACKS SCHOFIELD BARRACKS FORT LEAVENWORTH FORT CAMPBELL FORT POLK FORT LEONARD WOOD FORT LEONARD WOOD FORT BRAGG FORT BRAGG FORT BLISS FORT HOOD FORT A.P. HILL AK AK AK CO HI HI HI KS KY LA MO MO NC NC TX TX VA DIGITAL MULTIPURPOSE TRAINING RANGE SNIPER FIELD FIRE RANGE COMBINED ARMS COLLECTIVE TRAINING FACILITY DIGITAL MULTIPURPOSE TRAINING RANGE BATTLE AREA LIVE FIRE COMPLEX COMBINED ARMS COLLECTIVE TRAINING FACILITY QUALIFICATION TRAINING RANGE LEWIS & CLARK INSTRUCTIONAL FACILITY PH 2 SHOOT HOUSE URBAN ASSAULT COURSE RANGE WMD RESPONDER TRAINING FACILITY SHOOT HOUSE SHOOT HOUSE MISSILE DEFENSE INSTRUCTION FACILITY DIGITAL MULTIPURPOSE RANGE SHOOT HOUSE AL AL AL AZ CA CO IL IN KS READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) QUALIFICATION TRAINING RANGE READINESS CENTER (ADRS) AUTOMATED QUALIFICATION/TRAINING RANGE TOTAL ARMY SCHOOL SYSTEM (MULTIFUNCTIONAL FAC READINESS CENTER, ADD/ALT (ADRS) READINESS CENTER, ADD/ALT (ADRS) ** ARMY ARMY NATIONAL GUARD CENTREVILLE CLANTON ONEONTA CAMP NAVAJO CAMP PARKS FORT CARSON SPRINGFIELD REMINGTON TOPEKA Facility - 40 UNCLASSIFIED TOA Amount 160,270 1,000 17,600 4,600 12,000 4,500 1,000 2,600 4,800 ----------48,100 1,000 17,600 4,600 12,000 4,500 1,000 2,600 4,800 ----------48,100 1,000 17,600 4,600 12,000 4,500 1,000 2,600 4,800 ----------48,100 15,100 22,700 5,400 3,900 19,900 19,113 ----------86,113 15,100 22,700 5,400 3,900 19,900 19,113 ----------86,113 15,100 22,700 5,400 3,900 19,900 19,113 ----------86,113 15,100 22,700 5,400 3,900 19,900 19,113 ----------86,113 ----------- 10,000 ----------10,000 ----------- 10,000 ----------10,000 ----------- 10,000 ----------10,000 ----------- 134,213 ----------532,028 144,213 ----------636,608 144,213 ----------636,608 144,213 ----------636,608 13,600 3,100 21,732 33,000 32,000 32,542 4,950 13,600 3,100 21,732 33,000 32,000 32,542 4,950 44,000 1,600 3,450 2,750 15,000 2,037 1,650 16,500 28,200 3,975 ----------260,086 13,600 3,100 21,732 33,000 32,000 32,542 4,950 44,000 1,600 3,450 2,750 15,000 2,037 1,650 16,500 28,200 3,975 ----------260,086 13,600 3,100 21,732 33,000 32,000 32,542 4,950 44,000 1,600 3,450 2,750 15,000 2,037 1,650 16,500 28,200 3,975 ----------260,086 5,537 3,649 4,527 3,000 11,318 3,205 13,596 1,458 3,086 5,537 3,649 4,527 3,000 11,318 3,205 13,596 1,458 3,086 5,537 3,649 4,527 3,000 11,318 3,205 13,596 1,458 3,086 ----------- *** DEFENSE-WIDE TOTAL FOR OPERATIONAL FACILITIES Appn Amount 160,270 1,000 17,600 4,600 12,000 4,500 1,000 2,600 4,800 ----------48,100 ZU CONTINGENCY CONSTRUCTION ** UNDISTRIBUTED Auth for Appn Amount 160,270 1,600 3,450 2,750 15,000 2,037 1,650 16,500 28,200 3,975 ----------216,086 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation HAVRE AS HASTINGS AUBURN AUBURN FORT DRUM UTICA BURLINGTON FORT BRAGG EUGENE MOBRIDGE FORT PICKETT FORT PICKETT CAMP MURRAY ANGS SC MT NE NY NY NY NY NC NC OR SD VA VA WA Project READINESS CENTER, ADD/ALT (ADRS) MODIFIED RECORD FIRE RANGE (REMOTED TARGET SY ORGANIZATIONAL MAINTENANCE SHOP (ADRS) READINESS CENTER, ADDITION(ADRS) READINESS CENTER (ADRS) READINESS CENTER ADDITION (ADRS) READINESS CENTER, ADD/ALT (ADRS) REGIONAL TRAINING INSTITUTE, PHASE III ARMED FORCES RESERVE CENTER, PHASE II READINESS CENTER INFANTRY PLATOON BATTLE COURSE MIL OPS ON URBAN TERRAIN(MOUT) ASSAULT COURSE READINESS CENTER, ADD/ALT (ADRS) Auth Amount Auth for Appn Appn Amount Amount 2,398 2,398 1,487 1,487 2,472 2,472 4,406 4,406 6,489 6,489 5,704 5,704 1,360 1,360 6,319 6,319 12,635 12,635 2,944 2,944 5,170 5,170 1,409 1,409 1,400 1,400 ----------- ----------103,569 103,569 TOA Amount 2,398 1,487 2,472 4,406 6,489 5,704 1,360 6,319 12,635 2,944 5,170 1,409 1,400 ----------103,569 ----------216,086 7,451 14,642 13,156 7,932 2,500 2,712 1,248 21,523 ----------71,164 ----------434,819 7,451 14,642 13,156 7,932 2,500 2,712 1,248 21,523 ----------71,164 ----------434,819 7,451 14,642 13,156 7,932 2,500 2,712 1,248 21,523 ----------71,164 ----------434,819 6,940 17,100 10 2,410 2,270 12,090 ----------40,820 6,940 17,100 58,200 2,410 2,270 12,090 ----------99,010 6,940 17,100 58,200 2,410 2,270 12,090 ----------99,010 6,940 17,100 58,200 2,410 2,270 12,090 ----------99,010 ----------40,820 9,300 3,492 ----------12,792 ----------111,802 9,300 3,492 ----------12,792 ----------111,802 9,300 3,492 ----------12,792 ----------111,802 7,700 5,031 1,548 2,200 2,596 21,284 2,300 2,834 5,500 ----------50,993 7,700 5,031 1,548 2,200 2,596 21,284 2,300 2,834 5,500 ----------50,993 7,700 5,031 1,548 2,200 2,596 21,284 2,300 2,834 5,500 ----------50,993 7,700 5,031 1,548 2,200 2,596 21,284 2,300 2,834 5,500 ----------50,993 ----------- 3,800 1,850 20,000 ----------- 3,800 1,850 20,000 ----------- 3,800 1,850 20,000 ----------- ----------- ** ARMY NATIONAL GUARD ARMY RESERVE HAYS FORT MEADE FORT INDIANTOWN GAP OGDEN VANCOUVER FORT MCCOY FORT MCCOY AGUADILLA Data as of FEB 2004 KS MD PA UT WA WI WI PR AR CENTER/OMS AR CENTER/OMS/WAREHOUSE PH II AR CENTER/OMS ADD/ALT AR CENTER LAND ACQUISITION INFANTRY PLATOON BATTLE COURSE SQUAD DEFENSE RANGE AR CENTER ----------- ** ARMY RESERVE *** ARMY TOTAL FOR TRAINING FACILITIES NAVY CAMP PENDLETON NEW LONDON GREAT LAKES CAMP LEJEUNE NEW RIVER NEW RIVER CA CT IL NC NC NC CLOSE COMBAT PISTOL COURSE MK-10 SUB ESCAPE TRAINER BATTLE STA TRNG FAC INC II COMBAT TRAINING POOL ADD TO SIMULATOR BUILDING AIRCRAFT MAINT TRAINING FACILITY ** NAVY NAVY RESERVE JACKSONVILLE ASHEVILLE FL RESERVE TRAINING CENTER NC RESERVE CENTER ----------- ** NAVY RESERVE *** NAVY TOTAL FOR TRAINING FACILITIES AIR FORCE ELMENDORF AFB LITTLE ROCK AFB TYNDALL AFB POPE AFB LACKLAND AFB SHEPPARD AFB AVIANO AB AVIANO AB ROYAL AIR FORCE LAKENHEATH AK AR FL NC TX TX IT IT UK ELMENDORF C-17 FLIGHT SIMULATOR FACILITY C-130J ADAL SIMULATOR FACILITY F-22 OPERATIONS FACILITY ADDITION INDOOR FIRING RANGE FOR CC SCHOOL SECURITY FORCES TRAINING EXPANSION F-22 TECHNICAL TRAINING FACILITY ADAL WEAPONS LOAD/MAINTENANCE TRNG FAC FLIGHT SIMULATOR 4-BAY MISSION TRAINING CENTER ** AIR FORCE AIR FORCE RESERVE PORTLAND LACKLAND AFB LACKLAND AFB OR CONSOLIDATED TRAINING, PHASE 2 TX C-5 TRAINING LOAD ASSEMBLY FACILITY TX C-5 TRAINING SCHOOLHOUSE COMPLEX Facility - 41 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation ** AIR FORCE RESERVE Auth Amount SC Project *** AIR FORCE TOTAL FOR TRAINING FACILITIES SPECIAL OPERATIONS COMMAND CORONA FORT BRAGG FORT BRAGG FORT A.P. HILL LITTLE CREEK UNSPECIFIED WORLDWIDE LOCATIONS CA NC NC VA VA ZU SOF SOF SOF SOF SOF SOF MOUT TRAINING COMPLEX ISOLATION UNIT TRAINING FACILITY RESISTANCE TRAINING FACILITY GROUND MOBILITY SUPPORT BUILDING COMBAT SKILLS COMPOUND TRAINING FACILITY ** SPECIAL OPERATIONS COMMAND *** DEFENSE-WIDE TOTAL FOR TRAINING FACILITIES TOTAL TRAINING FACILITIES MAINTENANCE & PRODUCTION FACILITIES ARMY ANNISTON ARMY DEPOT AL POWERTRAIN COMPONENT REBUILDING FACILITY ** ARMY *** ARMY TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES ARMY BUDGETED BY DOD PUEBLO DEPOT Data as of FEB 2004 ----------50,993 Auth for Appn Appn Amount Amount 25,650 25,650 ----------- ----------76,643 76,643 TOA Amount 25,650 ----------76,643 13,600 8,300 1,500 1,500 12,700 2,900 ----------40,500 ----------40,500 ----------348,399 13,600 8,300 1,500 1,500 12,700 2,900 ----------40,500 ----------40,500 ----------663,764 13,600 8,300 1,500 1,500 12,700 2,900 ----------40,500 ----------40,500 ----------663,764 13,600 8,300 1,500 1,500 12,700 2,900 ----------40,500 ----------40,500 ----------663,764 23,690 ----------23,690 ----------23,690 23,690 ----------23,690 ----------23,690 23,690 ----------23,690 ----------23,690 23,690 ----------23,690 ----------23,690 44,792 ----------44,792 ----------44,792 44,792 ----------44,792 ----------44,792 44,792 ----------44,792 ----------44,792 21,100 10,200 49,000 ----------80,300 ----------80,300 21,100 10,200 49,000 ----------80,300 ----------80,300 21,100 10,200 49,000 ----------80,300 ----------80,300 37,094 ----------37,094 ----------37,094 37,094 ----------37,094 ----------37,094 37,094 ----------37,094 ----------37,094 14,400 ----------14,400 13,100 14,400 ----------27,500 13,100 14,400 ----------27,500 13,100 14,400 ----------27,500 ----------- 33,020 21,000 16,554 15,738 18,200 3,827 2,409 2,225 ----------- 33,020 21,000 16,554 15,738 18,200 3,827 2,409 2,225 ----------- 33,020 21,000 16,554 15,738 18,200 3,827 2,409 2,225 ----------- CO AMMUNITION DEMILITARZATION FACILITY PH V ----------- ** ARMY BUDGETED BY DOD ----------- *** DEFENSE-WIDE TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES ARMY FORT STEWART FORT STEWART SCHOFIELD BARRACKS GA AIRCRAFT MAINTENANCE HANGER (SOF) GA TACTICAL EQUIPMENT COMPLEX HI VEHICLE MAINTENANCE FACILITY PH 1 ** ARMY *** ARMY TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES ARMY BUDGETED BY DOD BLUE GRASS ARMY DEPOT KY AMMUNITION DEMILITARIZATION FACILITY PH V 21,100 10,200 74,000 ----------105,300 ----------105,300 ----------- ** ARMY BUDGETED BY DOD ----------*** DEFENSE-WIDE TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES ARMY FORT SILL FORT SILL OK CONSOLIDATED MAINTENANCE COMPLEX PH 3 OK VEHICLE MAINTENANCE FACILITY ** ARMY ARMY NATIONAL GUARD CAMP ROBINSON DENVER SAVANNAH CAMP BEAUREGARD GRANDLEDGE KINGSTON WINDSOR COLUMBUS AR CO GA LA MI NY NC OH ARMY AVIATION SUPPORT FACILITY ARMY AVIATION SUPPORT FACILITY ARMY AVIATION SUPPORT FACILITY ARMY AVIATION SUPPORT FACILITY ARMY AVIATION SUPPORT FACILITY ORGANIZATIONAL MAINTENANCE SHOP (ADRS) ORGANIZATIONAL MAINTENANCE SHOP (ADRS) ORG MAINT SHOP(ADRS) Facility - 42 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation ** ARMY NATIONAL GUARD Auth Amount Appn Amount 112,973 TOA Amount 112,973 ----------14,400 1,758 ----------1,758 ----------142,231 1,758 ----------1,758 ----------142,231 1,758 ----------1,758 ----------142,231 6,630 54,331 13,900 21,180 9,870 131,090 20,305 52,658 ----------309,964 ----------309,964 6,630 33,331 13,900 21,180 9,870 35,770 20,305 18,560 ----------159,546 ----------159,546 6,630 33,331 13,900 21,180 9,870 35,770 20,305 18,560 ----------159,546 ----------159,546 6,630 33,331 13,900 21,180 9,870 35,770 20,305 18,560 ----------159,546 ----------159,546 1,866 8,320 2,400 17,414 8,200 ----------38,200 1,866 8,320 2,400 17,414 8,200 ----------38,200 1,866 8,320 2,400 17,414 8,200 ----------38,200 1,866 8,320 2,400 17,414 8,200 ----------38,200 3,000 26,000 36,000 5,900 ----------70,900 3,000 26,000 36,000 5,900 ----------70,900 3,000 26,000 36,000 5,900 ----------70,900 ----------38,200 2,089 7,400 16,821 12,400 ----------38,710 ----------147,810 2,089 7,400 16,821 12,400 ----------38,710 ----------147,810 2,089 7,400 16,821 12,400 ----------38,710 ----------147,810 VA SOF OPERATIONAL TRAINER SUPPORT FAC ADD VA BOAT SUPPORT FACILITY ML SOF GROUND MOBILITY SUPPORT BUILDING 4,300 10,500 2,200 ----------17,000 4,300 10,500 2,200 ----------17,000 4,300 10,500 2,200 ----------17,000 4,300 10,500 2,200 ----------17,000 PA CONSOLIDATED MAINTENANCE FACILITY 22,300 ----------22,300 ----------39,300 ----------530,854 22,300 ----------22,300 ----------39,300 ----------674,763 22,300 ----------22,300 ----------39,300 ----------674,763 22,300 ----------22,300 ----------39,300 ----------674,763 SC Project ARMY RESERVE AURORA Data as of FEB 2004 CO ADD/ALT MIL EQPMT PKG ----------- ** ARMY RESERVE *** ARMY TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES NAVY CAMP PENDLETON EL CENTRO INDIAN HEAD QUANTICO YORKTOWN BANGOR PUGET SOUND VARIOUS WORLDWIDE LOCATIONS CA CA MD VA VA WA WA ZU WEIGHT HANDLING SHOP APRON & HANGAR RECAP (INCR I) AGILE CHEMICAL FACILITY GREEN SIDE HANGAR COMPLEX ORD HNDLNG VEH MAINT SHOP LA PRODUCTION & STG CMPLX CVN MAINTENANCE COMPLEX WHITE SIDE COMPLEX ** NAVY *** NAVY TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES AIR FORCE BEALE AFB BEALE AFB TRAVIS AFB TYNDALL AFB HICKAM AFB CA CA CA FL HI GLOBAL HAWK ADD TO AGE FACILITY GLOBAL HAWK UPGRADE DOCK 2 C-17 ADD ENGINE STORAGE FACILITY F-22 SQUAD OPS/AMU/HANGAR C-17 MAINTENANCE SHOP FACILITY MN TN WV WI ASA - CREW QUARTERS C-5 CORROSION CONTROL HANGAR C-5 MAINTENANCE HANGAR AND SHOPS ASA- MUNITIONS MAINT AND STORAGE COMPLEX ** AIR FORCE AIR NATIONAL GUARD DULUTH IAP MEMPHIS IAP E WV REGIONAL AIRPORT TRUAX FIELD (MARTINSBURG) ----------** AIR NATIONAL GUARD AIR FORCE RESERVE MARCH AFB MARCH AFB WRIGHT-PATTERSON AFB PORTLAND CA CA OH OR C-17 ALTER HANGAR TOWER C-17 MAINTENANCE HANGAR, PHASE 2 C-5 MULTI-PURPOSE HANGAR MAINTENANCE HANGAR & PAVEMENTS ----------- ** AIR FORCE RESERVE *** AIR FORCE TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES SPECIAL OPERATIONS COMMAND DAM NECK LITTLE CREEK GUAM ** SPECIAL OPERATIONS COMMAND DEFENSE LOGISTICS AGENCY DEF DISTRIBUTION DEPOT NEW CUMBERLAND ** DEFENSE LOGISTICS AGENCY *** DEFENSE-WIDE TOTAL FOR MAINTENANCE & PRODUCTION FACILITIES TOTAL MAINTENANCE & PRODUCTION FACILITIES Facility - 43 UNCLASSIFIED Auth for Appn Amount 112,973 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Data as of FEB 2004 Auth Amount Appn Amount TOA Amount 33,000 ----------33,000 ----------33,000 33,000 ----------33,000 ----------33,000 33,000 ----------33,000 ----------33,000 3,239 ----------3,239 ----------3,239 3,239 ----------3,239 ----------3,239 3,239 ----------3,239 ----------3,239 3,239 ----------3,239 ----------3,239 CA ADDITION/RENOVATE JSF COMPLEX, PH II TN UPGRADE JET ENGINE AIR INDUCTION SYS, PH V SP AIRCRAFT PARKING APN, PH 2 9,965 22,000 14,153 ----------46,118 ----------46,118 ----------82,357 9,965 22,000 14,153 ----------46,118 ----------46,118 ----------82,357 9,965 22,000 14,153 ----------46,118 ----------46,118 ----------82,357 9,965 22,000 14,153 ----------46,118 ----------46,118 ----------82,357 HI LA NY IT 11,200 7,500 4,950 26,000 ----------49,650 11,200 7,500 4,950 26,000 ----------49,650 11,200 7,500 4,950 26,000 ----------49,650 11,200 7,500 4,950 26,000 ----------49,650 ----------49,650 13,798 ----------13,798 ----------63,448 13,798 ----------13,798 ----------63,448 13,798 ----------13,798 ----------63,448 AZ STATION ORDNANCE AREA NC ARMORY CAMP GEIGER VA TBS ARMORY 7,930 4,010 4,580 ----------16,520 ----------16,520 7,930 4,010 4,580 ----------16,520 ----------16,520 7,930 4,010 4,580 ----------16,520 ----------16,520 7,930 4,010 4,580 ----------16,520 ----------16,520 HI HI MD GY GU 9,000 1,950 1,100 1,200 19,593 ----------32,843 ----------32,843 9,000 1,950 1,100 1,200 19,593 ----------32,843 ----------32,843 9,000 1,950 1,100 1,200 19,593 ----------32,843 ----------32,843 9,000 1,950 1,100 1,200 19,593 ----------32,843 ----------32,843 1,400 1,400 1,400 1,400 Installation SC Project R&D FACILITIES ARMY WHITE SANDS NM ELECTROMAGNETIC VULNERABILITY ASSESSMENT 33,000 ----------33,000 ----------33,000 DC ATOMIC CLOCK VAULT ** ARMY *** ARMY TOTAL FOR R&D FACILITIES NAVY ANACOSTIA ** NAVY *** NAVY TOTAL FOR R&D FACILITIES AIR FORCE EDWARDS AIR FORCE BASE ARNOLD AIR FORCE BASE ROTA ** AIR FORCE *** AIR FORCE TOTAL FOR R&D FACILITIES TOTAL R&D FACILITIES SUPPLY FACILITIES ARMY HICKAM AFB FORT POLK FORT DRUM LIVORNO HOT CARGO PAD EXPANSION AMMUNITION SUPPLY POINT UPGRADE AIRFIELD ARRIVAL/DEPARTURE FACILITY WAREHOUSE OPERATIONS FACILITY ** ARMY ARMY NATIONAL GUARD FORT CHAFFEE AR AMMUNITION SUPPLY POINT ----------- ** ARMY NATIONAL GUARD *** ARMY TOTAL FOR SUPPLY FACILITIES NAVY YUMA CAMP LEJEUNE QUANTICO ** NAVY *** NAVY TOTAL FOR SUPPLY FACILITIES AIR FORCE HICKAM AFB HICKAM AFB ANDREWS AFB RAMSTEIN AB ANDERSEN AFB C-17 ALTER MAINTENANCE/SUPPLY AREAS C-17 MUNITIONS STORAGE ASA-MUNITIONS STORAGE IGLOO SMALL DIAMETER BOMB FACILITIES WAR RESERVE STORAGE FACILITY ** AIR FORCE *** AIR FORCE TOTAL FOR SUPPLY FACILITIES SPECIAL OPERATIONS COMMAND DAM NECK VA SOF HIGH EXPLOSIVE MAGAZINE Facility - 44 UNCLASSIFIED Auth for Appn Amount UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation SC Project ** SPECIAL OPERATIONS COMMAND DEFENSE LOGISTICS AGENCY PEARL HARBOR DEF DISTRIBUTION DEPOT RICHMOND OCEANA NAVAL AIR STATION HI MULTI-PRODUCT INTERFACE TANK VA SECURITY ENHANCEMENTS VA BULK FUEL STORAGE TANK ** DEFENSE LOGISTICS AGENCY *** DEFENSE-WIDE TOTAL FOR SUPPLY FACILITIES TOTAL SUPPLY FACILITIES HOSPITAL AND MEDICAL FACILITIES TRICARE MANAGEMENT ACTIVITY FORT WAINWRIGHT BUCKLEY AIR FORCE BASE JACKSONVILLE FORT BENNING PARRIS ISLAND FORT BELVOIR LANGLEY AFB DIEGO GARCIA GRAFENWOEHR AK CO FL GA SC VA VA DG GY HOSPITAL REPLACEMENT PHASE VI AEROMEDICAL CLINIC ADDITION/ALTERATION HOSPITAL ADDITION/ALTERATION CONSOLIDATED HEALTH CLINIC MED/DEN CLINIC REPLACEMENT HOSPITAL REPLACEMENT PH I HOSPITAL ADD/ALT DENTAL CLINIC REPLACEMENT DISPENSARY/DENTAL CLINIC ADD/ALT ** TRICARE MANAGEMENT ACTIVITY *** DEFENSE-WIDE TOTAL FOR HOSPITAL AND MEDICAL FACILITIES TOTAL HOSPITAL AND MEDICAL FACILITIES ADMINSTRATIVE FACILITIES ARMY FORT GILLEM FORT STEWART FORT CAMPBELL BUFFALO U.S. MILITARY ACADEMY TOA Amount ----------1,400 3,500 6,500 3,589 ----------13,589 ----------14,989 ----------114,002 3,500 6,500 3,589 ----------13,589 ----------14,989 ----------127,800 3,500 6,500 3,589 ----------13,589 ----------14,989 ----------127,800 3,500 6,500 3,589 ----------13,589 ----------14,989 ----------127,800 2,100 28,438 7,100 25,000 100,000 50,800 3,800 13,000 ----------230,238 ----------230,238 ----------230,238 2,100 28,438 7,100 25,000 43,000 50,800 3,800 13,000 ----------173,238 ----------173,238 ----------173,238 9,900 2,100 28,438 7,100 25,000 43,000 50,800 3,800 13,000 ----------183,138 ----------183,138 ----------183,138 9,900 2,100 28,438 7,100 25,000 43,000 50,800 3,800 13,000 ----------183,138 ----------183,138 ----------183,138 5,800 24,695 33,000 6,200 60,000 ----------129,695 ----------129,695 5,800 24,695 33,000 6,200 34,500 ----------104,195 ----------104,195 5,800 24,695 33,000 6,200 34,500 ----------104,195 ----------104,195 5,800 24,695 33,000 6,200 34,500 ----------104,195 ----------104,195 CA VA IT SP CONSOL OPERATIONS CENTER COMMAND OPERATIONS FAC BASE OPERATIONS SUPPORT II COMMAND OPS CONSOLIDATION 4,910 13,500 15,120 32,700 ----------66,230 ----------66,230 4,910 13,500 15,120 32,700 ----------66,230 ----------66,230 4,910 13,500 15,120 32,700 ----------66,230 ----------66,230 4,910 13,500 15,120 32,700 ----------66,230 ----------66,230 NC KENNEDY HALL RENOVATION UK SOF OPERATIONS/INTEL FACILITY 11,988 10,200 ----------22,188 11,988 10,200 ----------22,188 11,988 10,200 ----------22,188 11,988 10,200 ----------22,188 AL MDA CENTER, VON BRAUN COMPLEX PHII 19,560 ----------19,560 19,560 ----------19,560 19,560 ----------19,560 19,560 ----------19,560 ** NAVY *** NAVY TOTAL FOR ADMINSTRATIVE FACILITIES ** SPECIAL OPERATIONS COMMAND MISSILE DEFENSE AGENCY HUNTSVILLE Auth for Appn Appn Amount Amount ----------- ----------1,400 1,400 RECRUITING BRIGADE OPERATIONS BUILDING COMMAND AND CONTROL FACILITY COMMAND AND CONTROL FACILITY MILITARY ENTRANCE PROCESSING STATION LIBRARY & LEARNING CENTER PH 1 *** ARMY TOTAL FOR ADMINSTRATIVE FACILITIES SPECIAL OPERATIONS COMMAND FORT BRAGG RAF MILDENHALL Auth Amount ----------1,400 GA GA KY NY NY ** ARMY NAVY CAMP PENDLETON CAMP ELMORE MARINE CORPS DETACHMENT SIGONELLA ROTA Data as of FEB 2004 ** MISSILE DEFENSE AGENCY Facility - 45 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation DEFENSE INTELLIGENCE AGENCY BOLLING AFB Auth Amount SC Project 6,000 ----------6,000 6,000 ----------6,000 VA CONFERENCE CENTER 3,600 ----------3,600 ----------51,348 ----------247,273 3,600 ----------3,600 ----------51,348 ----------221,773 3,600 ----------3,600 ----------51,348 ----------221,773 3,600 ----------3,600 ----------51,348 ----------221,773 7,600 39,815 30,912 14,108 49,565 15,500 49,888 49,526 48,000 28,500 34,000 ----------651,414 ----------651,414 7,600 39,815 30,912 14,108 49,565 32,950 48,000 36,000 41,000 30,000 50,000 48,000 49,000 48,000 15,500 49,888 49,526 48,000 28,500 34,000 ----------750,364 ----------750,364 7,600 39,815 30,912 14,108 49,565 32,950 48,000 36,000 41,000 30,000 50,000 48,000 49,000 48,000 15,500 49,888 49,526 48,000 28,500 34,000 ----------750,364 ----------750,364 7,600 39,815 30,912 14,108 49,565 32,950 48,000 36,000 41,000 30,000 50,000 48,000 49,000 48,000 15,500 49,888 49,526 48,000 28,500 34,000 ----------750,364 ----------750,364 TOTAL ADMINSTRATIVE FACILITIES AK AK AK CO GA GA HI HI KS KY KY NY NC NC NC TX VA WA GY GY BARRACKS COMPLEX BARRACKS COMPLEX - LORRAINE ROAD BARRACKS COMPLEX RENEWAL-SANTIAGO ROAD BARRACKS COMPLEX - HOSPITAL AREA BARRACKS COMPLEX - KELLEY HILL/MAIN POST BARRACKS COMPLEX-5TH & 16TH ST PH 2 BARRACKS COMPLEX RENEWAL-CAPRON AVE PH 3 BARRACKS COMPLEX-QUAD E, PH 2 BARRACKS COMPLEX RENEWAL BARRACKS COMPLEX-42ND ST/INDIANA AVE PH 1 BASIC COMBAT TRAINING COMPLEX 1 PH 1 BARRACKS COMPLEX-WHEELER SACK AAF PH 2 BARRACKS COMPLEX RENEWAL BLACKJACK ST PH 1 BARRACKS COMPLEX-BASTOGNE DR PH 2 BARRACKS COMPLEX-DONOVAN STREET PH 5 BARRACKS COMPLEX BARRACKS COMPLEX-SHERIDAN AVE PH 1 BARRACKS COMPLEX-41ST DIV DR/B ST PH 2 BARRACKS COMPLEX BARRACKS COMPLEX-BRIGADE AZ CA IL IL NC VA WA BA BACHELOR ENLISTED QUARTERS BACHELOR ENLISTED QUARTERS RTC BARRACKS RTC BARRACKS BACHELOR ENLISTED QUARTERS BACHELOR ENLISTED QUARTERS BEQ - SHIPBOARD ASHORE BACHELOR QUARTERS 18,740 19,975 35,920 38,851 20,780 15,090 74,125 20,750 ----------244,231 ----------244,231 18,740 19,975 35,920 38,851 20,780 15,090 34,125 20,750 ----------204,231 ----------204,231 18,740 19,975 35,920 38,851 20,780 15,090 34,125 20,750 ----------204,231 ----------204,231 18,740 19,975 35,920 38,851 20,780 15,090 34,125 20,750 ----------204,231 ----------204,231 AZ LA TX GL KR KR DORMITORY (120 RM) DORMITORY (168 RM) STUDENT DORMITORY (300RM) DORM (72 RM) DORMITORY (144 RM) DORMITORY (144 RM) 10,000 13,800 29,000 19,800 18,550 18,550 ----------109,700 10,000 13,800 29,000 19,800 18,550 18,550 ----------109,700 10,000 13,800 29,000 19,800 18,550 18,550 ----------109,700 10,000 13,800 29,000 19,800 18,550 18,550 ----------109,700 ** ARMY *** ARMY TOTAL FOR TROOP HOUSING FACILITIES ** NAVY *** NAVY TOTAL FOR TROOP HOUSING FACILITIES AIR FORCE LUKE AFB BARKSDALE AFB SHEPPARD AFB THULE AB KUNSAN AB KUNSAN AB TOA Amount 6,000 ----------6,000 *** DEFENSE-WIDE TOTAL FOR ADMINSTRATIVE FACILITIES NAVY YUMA CAMP PENDLETON GREAT LAKES GREAT LAKES NEW RIVER QUANTICO BREMERTON ANDROS ISLAND Appn Amount 6,000 ----------6,000 ** DEFENSE LOGISTICS AGENCY TROOP HOUSING FACILITIES ARMY FORT RICHARDSON FORT WAINWRIGHT FORT WAINWRIGHT FORT CARSON FORT BENNING FORT STEWART SCHOFIELD BARRACKS SCHOFIELD BARRACKS FORT RILEY FORT CAMPBELL FORT KNOX FORT DRUM FORT BRAGG FORT BRAGG FORT BRAGG FORT HOOD FORT MYER FORT LEWIS GRAFENWOEHR GRAFENWOEHR Auth for Appn Amount DC HVAC UPGRADE TO DIAC ** DEFENSE INTELLIGENCE AGENCY DEFENSE LOGISTICS AGENCY DEF DISTRIBUTION DEPOT RICHMOND Data as of FEB 2004 ** AIR FORCE Facility - 46 UNCLASSIFIED 36,000 41,000 55,000 72,000 80,000 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation SC Project *** AIR FORCE TOTAL FOR TROOP HOUSING FACILITIES TOTAL TROOP HOUSING FACILITIES COMMUNITY FACILITIES ARMY FORT BENNING FORT MCPHERSON FORT STEWART SCHOFIELD BARRACKS FORT HAMILTON GRAFENWOEHR GA GA GA HI NY GY PHYSICAL FITNESS TRAINING CENTER CHILD DEVELOPMENT CENTER CHAPEL FIRE STATION MILITARY POLICE STATION BRIGADE SUPPORT COMPLEX ** ARMY *** ARMY TOTAL FOR COMMUNITY FACILITIES NAVY SIGONELLA IT ACCESS IMPROVEMENTS ** NAVY NAVY RESERVE WILLOW GROVE Data as of FEB 2004 Auth Amount ----------109,700 ----------1,005,345 Auth for Appn Appn Amount Amount ----------- ----------109,700 109,700 ----------- ----------1,064,295 1,064,295 TOA Amount ----------109,700 ----------1,064,295 18,362 4,900 9,500 4,800 7,600 14,700 ----------59,862 ----------59,862 18,362 4,900 9,500 4,800 7,600 14,700 ----------59,862 ----------59,862 18,362 4,900 9,500 4,800 7,600 14,700 ----------59,862 ----------59,862 18,362 4,900 9,500 4,800 7,600 14,700 ----------59,862 ----------59,862 7,430 ----------7,430 7,430 ----------7,430 7,430 ----------7,430 7,430 ----------7,430 ----------7,430 7,700 ----------7,700 ----------15,130 7,700 ----------7,700 ----------15,130 7,700 ----------7,700 ----------15,130 11,957 6,147 6,100 13,113 5,689 ----------43,006 ----------43,006 11,957 6,147 6,100 13,113 5,689 ----------43,006 ----------43,006 11,957 6,147 6,100 13,113 5,689 ----------43,006 ----------43,006 11,957 6,147 6,100 13,113 5,689 ----------43,006 ----------43,006 36,247 9,011 26,964 ----------72,222 36,247 9,011 26,964 ----------72,222 36,247 9,011 26,964 ----------72,222 36,247 9,011 26,964 ----------72,222 5,500 ----------5,500 5,500 ----------5,500 5,500 ----------5,500 5,500 ----------5,500 ----------77,722 ----------188,020 ----------77,722 ----------195,720 ----------77,722 ----------195,720 ----------77,722 ----------195,720 68,000 7,300 24,000 12,000 ----------- 27,000 7,300 24,000 12,000 ----------- 27,000 7,300 24,000 12,000 ----------- 27,000 7,300 24,000 12,000 ----------- PA FITNESS CENTER ----------- ** NAVY RESERVE *** NAVY TOTAL FOR COMMUNITY FACILITIES AIR FORCE ELMENDORF AFB BUCKLEY AIR FORCE BASE BUCKLEY AIR FORCE BASE HILL AFB LAJES FIELD AK CO CO UT PO FITNESS CENTER CHAPEL CENTER CHILD DEVELOPMENT CENTER FITNESS CENTER ADAL FITNESS CENTER, PHASE II ** AIR FORCE *** AIR FORCE TOTAL FOR COMMUNITY FACILITIES DEPARTMENT OF DEFENSE DEPENDENT EDUCATION GRAFENWOEHR VILSECK AGANA NAVAL AIR STATION GY NEW ELEMENTARY/MIDDLE SCHOOL GY VILSECK HS RENOVATION/ADDITION GU GUAM HIGH SCHOOL REPLACEMENT ** DEPARTMENT OF DEFENSE DEPENDENT EDUCATION DEFENSE LOGISTICS AGENCY COLUMBUS OH REPLACE PHYSICAL FITNESS FACILITY ** DEFENSE LOGISTICS AGENCY *** DEFENSE-WIDE TOTAL FOR COMMUNITY FACILITIES TOTAL COMMUNITY FACILITIES UTILITY FACILITIES ARMY HELEMANO HELEMANO WHEELER AFB CAMP HUMPHREYS HI HI HI KR DRUM ROAD UPGRADE PH 1 TANK TRAILS - HELEMANO DEPLOYMENT FACILITY SANITARY SEWER SYSTEM Facility - 47 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation ** ARMY Auth Amount 111,300 ----------111,300 Auth for Appn Appn Amount Amount 70,300 70,300 ----------- ----------70,300 70,300 TOA Amount 70,300 ----------70,300 2,060 950 17,500 20,700 105,982 ----------147,192 ----------147,192 25,690 2,060 950 17,500 20,700 80,000 ----------146,900 ----------146,900 25,690 2,060 950 17,500 20,700 80,000 ----------146,900 ----------146,900 25,690 2,060 950 17,500 20,700 80,000 ----------146,900 ----------146,900 6,400 12,844 2,450 3,300 18,600 ----------43,594 6,400 12,844 2,450 3,300 18,600 ----------43,594 6,400 12,844 2,450 3,300 18,600 ----------43,594 6,400 12,844 2,450 3,300 18,600 ----------43,594 ----------43,594 3,500 ----------3,500 ----------47,094 3,500 ----------3,500 ----------47,094 3,500 ----------3,500 ----------47,094 3,450 8,140 3,417 ----------15,007 ----------15,007 ----------317,093 3,450 8,140 3,417 ----------15,007 ----------15,007 ----------279,301 3,450 8,140 3,417 ----------15,007 ----------15,007 ----------279,301 3,450 8,140 3,417 ----------15,007 ----------15,007 ----------279,301 CA LAND ACQUISITION PH 2 HI WEST PTA MODIFICATIONS 14,500 30,000 ----------44,500 ----------44,500 14,500 30,000 ----------44,500 ----------44,500 14,500 30,000 ----------44,500 ----------44,500 14,500 30,000 ----------44,500 ----------44,500 GA VA VA VA 16,000 2,850 4,330 2,770 ----------25,950 ----------25,950 ----------70,450 16,000 2,850 4,330 2,770 ----------25,950 ----------25,950 ----------70,450 16,000 2,850 4,330 2,770 ----------25,950 ----------25,950 ----------70,450 16,000 2,850 4,330 2,770 ----------25,950 ----------25,950 ----------70,450 SC Project *** ARMY TOTAL FOR UTILITY FACILITIES NAVY CAMP PENDLETON EGLIN AFB QUANTICO DIEGO GARCIA GUAM VARIOUS WORLDWIDE LOCATIONS CA FL VA DG ML ZU TERTIARY SWG TRTMNT(INC II) EGLIN AFB ROAD CONSTRUCTION HERITAGE CENTER ROAD IMPVS SOLID WASTE MANAGEMENT CTR WATER TREATMENT PLT UPG PRESIDENTIAL HELICOPTER PROGS SPT FAC AK CA HI SC KR C-17 SUPPORT UTILITIES C-17 UTILITIES/ROAD C-17 SUPPORT UTILITIES, PHASE II SEWER OUTFALL LINE TO WATEREE RIVER DORMITORY (156 RM) ** NAVY *** NAVY TOTAL FOR UTILITY FACILITIES AIR FORCE ELMENDORF AFB TRAVIS AFB HICKAM AFB SHAW AFB OSAN AB ** AIR FORCE AIR NATIONAL GUARD DULUTH IAP MN ASA- RELOCATE BASE ENTRANCE ROAD ----------- ** AIR NATIONAL GUARD *** AIR FORCE TOTAL FOR UTILITY FACILITIES NATIONAL SECURITY AGENCY FORT MEADE FORT MEADE FORT MEADE MD CRITICAL COMM PATH MD NSA DEEP WELLS MD RECONFIGURED CHILLED WATER PHASE II ** NATIONAL SECURITY AGENCY *** DEFENSE-WIDE TOTAL FOR UTILITY FACILITIES TOTAL UTILITY FACILITIES REAL ESTATE ARMY FORT IRWIN POHAKULOA TRAINING AREA ** ARMY *** ARMY TOTAL FOR REAL ESTATE NAVY KINGS BAY LITTLE CREEK NORFOLK OCEANA NAVAL AIR STATION Data as of FEB 2004 ENCLAVE FENCING GATE 5 SECURITY GATE 5 SECURITY POST 2 SECURITY AND PARKING IMPROVS IMPROVS IMPROVS ** NAVY *** NAVY TOTAL FOR REAL ESTATE TOTAL REAL ESTATE Facility - 48 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation ENERGY CONSERVATION UNDISTRIBUTED UNSPECIFIED WORLDWIDE LOCATIONS Auth Amount SC Project ZU ENERGY CONSERVATION IMPROVEMENT PROGRAM ** UNDISTRIBUTED *** DEFENSE-WIDE TOTAL FOR ENERGY CONSERVATION TOTAL ENERGY CONSERVATION UNSPECIFIED MINOR CONSTRUCTION ARMY UNSPECIFIED WORLDWIDE LOCATIONS Data as of FEB 2004 ZU MINOR CONSTRUCTION 60,000 ----------60,000 ----------60,000 ----------60,000 60,000 ----------60,000 ----------60,000 ----------60,000 ----------- 20,000 ----------20,000 20,000 ----------20,000 20,000 ----------20,000 ----------- 4,472 ----------4,472 4,472 ----------4,472 4,472 ----------4,472 2,923 ----------2,923 ----------27,395 2,923 ----------2,923 ----------27,395 2,923 ----------2,923 ----------27,395 12,000 ----------12,000 ----------12,000 12,000 ----------12,000 ----------12,000 12,000 ----------12,000 ----------12,000 13,000 ----------13,000 13,000 ----------13,000 13,000 ----------13,000 5,263 ----------5,263 ----------18,263 5,263 ----------5,263 ----------18,263 5,263 ----------5,263 ----------18,263 ----------- 3,002 ----------3,002 3,002 ----------3,002 3,002 ----------3,002 ----------- 2,710 ----------2,710 2,710 ----------2,710 2,710 ----------2,710 ----------- 1,497 ----------1,497 1,497 ----------1,497 1,497 ----------1,497 746 ----------- 746 ----------- 746 ----------- ZU UNSPECIFIED MINOR CONSTRUCTION ZU UNSPECIFIED MINOR CONSTRUCTION ----------- ** ARMY RESERVE ----------*** ARMY TOTAL FOR UNSPECIFIED MINOR CONSTRUCTION NAVY UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTR ----------- ** NAVY TOA Amount 60,000 ----------60,000 ----------60,000 ----------60,000 ** ARMY NATIONAL GUARD ARMY RESERVE UNSPECIFIED WORLDWIDE LOCATIONS Appn Amount 60,000 ----------60,000 ----------60,000 ----------60,000 ** ARMY ARMY NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS Auth for Appn Amount ----------*** NAVY TOTAL FOR UNSPECIFIED MINOR CONSTRUCTION AIR FORCE UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ----------- ** AIR FORCE AIR FORCE RESERVE VARIOUS WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ----------- ** AIR FORCE RESERVE ----------- *** AIR FORCE TOTAL FOR UNSPECIFIED MINOR CONSTRUCTION TRICARE MANAGEMENT ACTIVITY UNSPECIFIED WORLDWIDE LOCATIONS ZU MINOR CONSTRUCTION, WORLDWIDE LOCATIONS ** TRICARE MANAGEMENT ACTIVITY SPECIAL OPERATIONS COMMAND UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONST ** SPECIAL OPERATIONS COMMAND DEFENSE FINANCE AND ACCOUNTING SERVICE UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ** DEFENSE FINANCE AND ACCOUNTING SERVICE DEPARTMENT OF DEFENSE DEPENDENT EDUCATION UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION ----------Facility - 49 UNCLASSIFIED UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Auth Amount Installation SC Project ** DEPARTMENT OF DEFENSE DEPENDENT EDUCATION MISSILE DEFENSE AGENCY UNSPECIFIED WORLDWIDE LOCATIONS Data as of FEB 2004 ZU UNSPECIFIED MINOR CONSTRUCTION UNDISTRIBUTED UNSPECIFIED WORLDWIDE LOCATIONS ZU UNSPECIFIED MINOR CONSTRUCTION 2,769 ----------2,769 2,769 ----------2,769 ----------- 7,214 ----------7,214 7,214 ----------7,214 7,214 ----------7,214 3,000 ----------3,000 ----------20,938 ----------78,596 3,000 ----------3,000 ----------20,938 ----------78,596 3,000 ----------3,000 ----------20,938 ----------78,596 21,000 130,335 ----------151,335 21,000 130,335 ----------151,335 21,000 130,335 ----------151,335 30,845 ----------30,845 30,845 ----------30,845 30,845 ----------30,845 11,225 ----------11,225 ----------193,405 11,225 ----------11,225 ----------193,405 11,225 ----------11,225 ----------193,405 72,709 14,358 ----------87,067 72,709 14,358 ----------87,067 72,709 14,358 ----------87,067 1,095 408 ----------1,503 ----------88,570 1,095 408 ----------1,503 ----------88,570 1,095 408 ----------1,503 ----------88,570 140,786 140,786 140,786 ----------140,786 ----------140,786 ----------140,786 1,804 11,764 ----------13,568 1,804 11,764 ----------13,568 1,804 11,764 ----------13,568 ----------- ** UNDISTRIBUTED ----------- *** DEFENSE-WIDE TOTAL FOR UNSPECIFIED MINOR CONSTRUCTION ----------TOTAL UNSPECIFIED MINOR CONSTRUCTION PLANNING & DESIGN ARMY UNSPECIFIED WORLDWIDE LOCATIONS UNSPECIFIED WORLDWIDE LOCATIONS ZU HOST NATION SUPPORT ZU PLANNING & DESIGN ----------- ** ARMY ARMY NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ----------- ** ARMY NATIONAL GUARD ARMY RESERVE UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ----------- ** ARMY RESERVE ----------- *** ARMY TOTAL FOR PLANNING & DESIGN NAVY VARIOUS WORLDWIDE LOCATIONS VARIOUS WORLDWIDE LOCATIONS ZU MCON DESIGN FUNDS ZU MCON DESIGN FUNDS ----------- ** NAVY NAVY RESERVE UNSPECIFIED WORLDWIDE LOCATIONS VARIOUS WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ZU USMC MCNR DESIGN ----------- ** NAVY RESERVE ----------- *** NAVY TOTAL FOR PLANNING & DESIGN AIR FORCE UNSPECIFIED WORLDWIDE LOCATIONS ZU FY06 PLANNING AND DESIGN ----------- ** AIR FORCE AIR NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING & DESIGN ZU PLANNING & DESIGN ----------- ** AIR NATIONAL GUARD Facility - 50 UNCLASSIFIED TOA Amount 746 2,769 ----------2,769 ZU UNSPECIFIED MINOR CONSTRUCTION ** THE JOINT STAFF Appn Amount 746 ----------** MISSILE DEFENSE AGENCY THE JOINT STAFF UNSPECIFIED WORLDWIDE LOCATIONS Auth for Appn Amount 746 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation AIR FORCE RESERVE VARIOUS WORLDWIDE LOCATIONS Data as of FEB 2004 Auth Amount SC Project Appn Amount TOA Amount 5,493 ----------5,493 ----------159,847 5,493 ----------5,493 ----------159,847 5,493 ----------5,493 ----------159,847 ----------- 29,400 ----------29,400 29,400 ----------29,400 29,400 ----------29,400 ----------- 10,566 ----------10,566 10,566 ----------10,566 10,566 ----------10,566 22,216 ----------22,216 ----------62,182 ----------504,004 22,216 ----------22,216 ----------62,182 ----------504,004 22,216 ----------22,216 ----------62,182 ----------504,004 100,305 ----------100,305 ----------100,305 100,305 ----------100,305 ----------100,305 100,305 ----------100,305 ----------100,305 ----------- ----------- ----------- ----------- ----------- ----------- 145,811 ----------145,811 ----------145,811 ----------246,116 145,811 ----------145,811 ----------145,811 ----------246,116 145,811 ----------145,811 ----------145,811 ----------361,116 165,800 ----------165,800 ----------165,800 ----------165,800 165,800 ----------165,800 ----------165,800 ----------165,800 165,800 ----------165,800 ----------165,800 ----------165,800 165,800 ----------165,800 ----------165,800 ----------165,800 28,090 28,090 28,090 28,090 ZU PLANNING AND DESIGN ----------- ** AIR FORCE RESERVE ----------*** AIR FORCE TOTAL FOR PLANNING & DESIGN TRICARE MANAGEMENT ACTIVITY VARIOUS WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ** TRICARE MANAGEMENT ACTIVITY SPECIAL OPERATIONS COMMAND UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ** SPECIAL OPERATIONS COMMAND UNDISTRIBUTED UNSPECIFIED WORLDWIDE LOCATIONS ZU PLANNING AND DESIGN ----------- ** UNDISTRIBUTED ----------- *** DEFENSE-WIDE TOTAL FOR PLANNING & DESIGN ----------TOTAL PLANNING & DESIGN BASE REALIGNMENT & CLOSURE ACCOUNT ARMY BASE REALIGNMENT & CLOSURE, ARMY ZU BASE REALIGNMENT & CLOSURE ----------- ** ARMY ----------- *** ARMY TOTAL FOR BASE REALIGNMENT & CLOSURE ACCOUNT NAVY BASE REALIGNMENT & CLOSURE, NAVY Auth for Appn Amount ZU BASE REALIGNMENT & CLOSURE ** NAVY *** NAVY TOTAL FOR BASE REALIGNMENT & CLOSURE ACCOUNT AIR FORCE BASE REALIGNMENT & CLOSURE, AIR FORCE ZU BASE REALIGNMENT & CLOSURE ----------- ** AIR FORCE ----------- *** AIR FORCE TOTAL FOR BASE REALIGNMENT & CLOSURE ACCOUNT ----------TOTAL BASE REALIGNMENT & CLOSURE ACCOUNT NATO SECURITY INVESTMENT PROGRAM UNDISTRIBUTED NATO SECURITY INVESTMENT PROGRAM ZU NATO SECURITY INVESTMENT PROGRAM ** UNDISTRIBUTED *** DEFENSE-WIDE TOTAL FOR NATO SECURITY INVESTMENT PROGRAM TOTAL NATO SECURITY INVESTMENT PROGRAM OTHER AIR FORCE CLASSIFIED LOCATION ZC CLASSIFIED Facility - 51 UNCLASSIFIED 115,000 ----------115,000 ----------115,000 UNCLASSIFIED FY 2005 Military Construction Total Obligational Authority as Requested Active, National Guard, and Reserve Forces By Type Of Facility ($ Thousands) Installation CLASSIFIED LOCATION SC Project ZC SPECIAL TACTICAL UNIT DETACHMENT FACILITY ** AIR FORCE AIR NATIONAL GUARD UNSPECIFIED WORLDWIDE LOCATIONS Data as of FEB 2004 Auth Amount 704 ----------28,794 ZU UNSPECIFIED MINOR CONSTRUCTION ----------- ** AIR NATIONAL GUARD ----------28,794 ----------28,794 *** AIR FORCE TOTAL FOR OTHER TOTAL OTHER Facility - 52 UNCLASSIFIED Auth for Appn Appn Amount Amount 704 704 ----------- ----------28,794 28,794 TOA Amount 704 ----------28,794 5,500 ----------5,500 ----------34,294 ----------34,294 5,500 ----------5,500 ----------34,294 ----------34,294 5,500 ----------5,500 ----------34,294 ----------34,294 UNCLASSIFIED FY 2005 Family Housing Total Obligational Authority as Requested By Type Of Facility ($ Thousands) Installation FAMILY HOUSING, ARMY FORT RICHARDSON FORT WAINWRIGHT FORT WAINWRIGHT FORT WAINWRIGHT FORT HUACHUCA YUMA FORT RILEY WHITE SANDS FORT SILL FORT LEE FORT MONROE UNSPECIFIED WORLDWIDE LOCATIONS Data as of FEB 2004 Auth Amount SC Project HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING HOUSING REPLACEMENT CONSTRUC(92 NEW CONSTRUCTION (100 REPLACEMENT CONSTRUC(60 REPLACEMENT CONSTRUC(86 REPLACEMENT CONSTRU(205 REPLACEMENT CONSTRUC(55 REPLACEMENT CONSTRU(126 REPLACEMENT CONSTRU(156 TOA Amount FAMILY FAMILY FAMILY FAMILY FAMILY FAMILY FAMILY FAMILY UNITS) UNITS) UNITS) UNITS) UNITS) UNITS) UNITS) UNITS) 42,000 41,000 37,000 46,000 41,000 14,900 33,000 31,000 42,000 41,000 37,000 46,000 41,000 14,900 33,000 31,000 42,000 41,000 37,000 46,000 41,000 14,900 33,000 31,000 42,000 41,000 37,000 46,000 41,000 14,900 33,000 31,000 OK VA VA ZU ZU ZU ZU ZU ZU ZU ZU ZU ZU ZU FAMILY HOUSING REPLACEMENT CONSTRU(247 UNITS) FAMILY HOUSING REPLACEMENT CONSTRU(218 UNITS) FAMILY HOUSING REPLACEMENT CONSTRUC(68 UNITS) CONSTRUCTION IMPROVEMENTS FAMILY HOUSING P&D UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT LEASING MAINTENANCE OF REAL PROPERTY MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS 47,000 46,000 16,000 211,990 29,209 47,000 46,000 16,000 211,990 29,209 132,356 37,411 74,895 1,333 36,174 218,033 402,060 1 26,644 ----------1,565,006 47,000 46,000 16,000 211,990 29,209 132,356 37,411 74,895 1,333 36,174 218,033 402,060 1 26,644 ----------1,565,006 47,000 46,000 16,000 211,990 29,209 132,356 37,411 74,895 1,333 36,174 218,033 402,060 1 26,644 ----------1,565,006 27,002 112,105 137,226 20,756 81,859 654 57,691 136,883 252,383 61 16,991 ----------843,611 27,002 112,105 137,226 20,756 81,859 654 57,691 136,883 252,383 61 16,991 ----------843,611 27,002 112,105 137,226 20,756 81,859 654 57,691 136,883 252,383 61 16,991 ----------843,611 48,500 41,202 30,906 1,250 21,723 39,333 711 37,087 29,910 32,693 26,169 37,087 1,976 21,482 28,664 20,604 57,691 2,542 46,834 43,976 238,353 38,266 125,459 48,500 41,202 30,906 1,250 21,723 39,333 711 37,087 29,910 32,693 26,169 37,087 1,976 21,482 28,664 20,604 57,691 2,542 46,834 43,976 238,353 38,266 125,459 48,500 41,202 30,906 1,250 21,723 39,333 711 37,087 29,910 32,693 26,169 37,087 1,976 21,482 28,664 20,604 57,691 2,542 46,834 43,976 238,353 38,266 125,459 ----------636,099 NC ZU ZU ZU ZU ZU ZU ZU ZU ZU ZU SLOCUM VILLAGE REPLACEMENT PH III (198 UNITS) IMPROVEMENTS UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT LEASING MAINTENANCE OF REAL PROPERTY MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS AZ CA CA FL FL ID MS MO MT NC ND ND SC SD TX TX GY IT KR UK ZU ZU ZU REPLACE FAMILY HOUSING PH 6 (250 UNITS) REPLACE FAMILY HOUSING (218 UNITS) REPLACE FAMILY HOUSING PH 8 (120 UNITS) CONSTRUCT HOUSING MAINT. FACILITY REPLACE FAMILY HOUSING PH 6 (61 UNITS) REPLACE FAMILY HOUSING PH 6 (147 UNITS) FAMILY HOUSING MANAGEMENT FACILITY REPLACE FAMILY HOUSING PH 6 (160 UNITS) REPLACE FAMILY HOUSING (115 UNITS) REPLACE FAMILY HOUSING PH 8 (167 UNITS) REPLACE FAMILY HOUSING PH H (90 UNITS) REPLACE FAMILY HOUSING PH 11 (142 UNITS) CONSTRUCT HUNTLEY PARK FIRE STATION REPLACE FAMILY HOUSING PH 4 (75 UNITS) REPLACE FAMILY HOUSING PH 5 (127 UNITS) CONSTRUCT MFH PH 1 (127 UNITS) REPLACE FAMILY HOUSING (144 UNITS) REPLACE HOUSING OFFICE CONSTRUCT FAMILY HOUSING PH 3 (117 UNITS) REPLACE FAMILY HOUSING (154 UNITS) CONSTRUCTION IMPROVEMENTS PLANNING AND DESIGN UTILITIES ACCOUNT TOTAL NAVY FAMILY HOUSING, AIR FORCE DAVIS-MONTHAN AFB EDWARDS AIR FORCE BASE VANDENBERG AFB MACDILL AFB MACDILL AFB MOUNTAIN HOME AFB COLUMBUS AFB WHITEMAN AFB MALMSTROM AFB SEYMOUR JOHNSON AFB GRAND FORKS AFB MINOT AFB CHARLESTON AFB ELLSWORTH AFB DYESS AFB GOODFELLOW AFB RAMSTEIN AB AVIANO AB OSAN AB ROYAL AIR FORCE LAKENHEATH UNSPECIFIED WORLDWIDE LOCATIONS Appn Amount AK AK AK AK AZ AZ KS NM TOTAL ARMY FAMILY HOUSING, NAVY CHERRY POINT MARINE CORPS AIR STATION UNSPECIFIED WORLDWIDE LOCATIONS Auth for Appn Amount Facility - 53 UNCLASSIFIED 27,002 112,105 ----------139,107 48,500 41,202 30,906 1,250 21,723 39,333 711 37,087 29,910 32,693 26,169 37,087 1,976 21,482 28,664 20,604 57,691 2,542 46,834 43,976 238,353 38,266 UNCLASSIFIED FY 2005 Family Housing Total Obligational Authority as Requested By Type Of Facility ($ Thousands) Installation SC ZU ZU ZU ZU ZU ZU ZU ZU Project FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT LEASING MAINTENANCE OF REAL PROPERTY MORTGAGE INSURANCE PREMIUM PRIVATIZATION SUPPORT COSTS ZU ZU ZU ZU ZU ZU ZU ZU CONSTRUCTION IMPROVEMENTS UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT MISCELLANEOUS ACCOUNT SERVICES ACCOUNT LEASING MAINTENANCE OF REAL PROPERTY TOTAL AIR FORCE Data as of FEB 2004 Auth Amount ----------846,959 Auth for Appn Appn Amount Amount 44,459 44,459 70,680 70,680 2,396 2,396 26,070 26,070 119,908 119,908 435,782 435,782 38 38 39,104 39,104 ----------- ----------1,710,855 1,710,855 TOA Amount 44,459 70,680 2,396 26,070 119,908 435,782 38 39,104 ----------1,710,855 49 471 116 13 53 381 11,257 1,939 ----------14,279 49 471 116 13 53 381 11,257 1,939 ----------14,279 49 471 116 13 53 381 11,257 1,939 ----------14,279 3,925 30,199 ----------34,124 3,925 30,199 ----------34,124 3,925 30,199 ----------34,124 419 36 293 76 397 ----------1,221 419 36 293 76 397 ----------1,221 419 36 293 76 397 ----------1,221 2,500 ----------2,500 ----------52,124 2,500 ----------2,500 ----------52,124 177,469 ----------177,469 ----------227,093 FAMILY HOUSING, NATIONAL SECURITY AGENCY ----------49 TOTAL NATIONAL SECURITY AGENCY FAMILY HOUSING, DEFENSE INTELLIGENCE AGENCY ZU FURNISHINGS ACCOUNT ZU LEASING ----------- TOTAL DEFENSE INTELLIGENCE AGENCY FAMILY HOUSING, DEFENSE LOGISTICS AGENCY 49 ZU ZU ZU ZU ZU UTILITIES ACCOUNT FURNISHINGS ACCOUNT MANAGEMENT ACCOUNT SERVICES ACCOUNT MAINTENANCE OF REAL PROPERTY ----------- TOTAL DEFENSE LOGISTICS AGENCY FAMILY HOUSING, FAMILY HOUSING IMPROVEMENT FUND ZU FAMILY HOUSING IMPROVEMENT FUND ----------- TOTAL FAMILY HOUSING IMPROVEMENT FUND ----------49 TOTAL DEFENSE-WIDE Facility - 54 UNCLASSIFIED

CONSTRUCTION PROGRAMS (C-1) Department of Defense Budget Fiscal Year 2005

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CONSTRUCTION PROGRAMS (C-1) Department of Defense Budget Fiscal Year 2005

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