DEPARTMENT OF THE NAVY
FISCAL YEAR (FY) 2010
BUDGET ESTIMATES
JUSTIFICATION OF ESTIMATES
MAY 2009
OPERATION AND MAINTENANCE, NAVY
DATA BOOK
PAGE INTENTIONALLY BLANK
Operation and Maintenance, Navy
VOLUME II
DATA BOOK
TABLE OF CONTENTS
Exhibit Number Order
Table of Contents
Manpower Changes in FTEs ........................................................................................................................ PB-31Q
International Military Headquarters .............................................................................................................. PB-55
Professional Military Education ................................................................................................................... PB-24
Advisory and Assistance Services ................................................................................................................ PB-15
Appropriation Fund Support for MWR Activities......................................................................................... OP-34
Depot Maintenance Program ......................................................................................................................... OP-30
Defense Environmental Restoration Projects .......................................................................................Env-30 Parts 1,2,3
Summary of Budgeted Environmental Projects ........................................................................................ PB-28/28A
Spares and Repair Parts ................................................................................................................................ OP-31
Revenue from Leasing Out DoD Assets ...................................................................................................... PB-34A
Mission Funding Naval Shipyards................................................................................................................. MFNS
Page 1 of 1
Department of the Navy
Fiscal Year (FY) 2010 President's Budget
Manpower Changes in Full-Time Equivalent Strength
FY 2008 through FY 2010
U.S.
Direct Hire
1. FY 2008 FTE Strength
Foreign National
Direct Hire
Indirect Hire
Total
175,048
2,669
11,277
188,994
0
0
555
0
0
-557
0
0
0
270
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
557
0
0
-557
0
0
0
270
0
0
0
180,406
2,588
11,254
194,248
473
141
375
-240
1,103
1,032
167
192
1,542
233
65
384
0
-99
0
0
-1
3
26
-1
1
8
-19
0
0
0
-103
0
0
-4
30
20
0
-4
0
41
-2
0
0
271
141
375
-245
1,136
1,078
166
189
1,550
255
63
384
0
3. FY 2010 FTE Strength
181,570
2,584
11,489
195,643
5. FY 2008 Summary
175,048
2,669
11,277
188,994
70,203
526
2,589
73,318
70,203
526
2,589
73,318
Categorical Changes
Installation Mgmt/Base Support
Warfare Centers
Shipyards
Engineering/Acquisition Commands
Medical (DHP)
Fleet Activities
Aviation/MC Depots
Departmental
Military Support
Supply/Distribution/Logistics Centers
Transportation
Intelligence
Other
2. FY 2009 FTE Strength
Categorical Changes
Installation Mgmt/Base Support
Warfare Centers
Shipyards
Engineering/Acquisition Commands
Medical (DHP)
Fleet Activities
Aviation/MC Depots
Departmental
Military Support
Supply/Distribution/Logistics Centers
Transportation
Intelligence
Other
WCF (Navy) Total
Direct Funded
Reimbursable Funded
April 2009
PB-31Q
MAE Total
Direct Funded
Reimbursable Funded
6
56
7
69
6
56
7
69
MILCON Total
Direct Funded
Reimbursable Funded
1,963
1,731
232
62
16
46
72
72
2,097
1,819
278
O&M,MC Total
Direct Funded
Reimbursable Funded
13,332
12,590
742
3,411
518
2,893
16,743
13,108
3,635
O&M,MC Reserve Total
Direct Funded
Reimbursable Funded
218
218
O&M, Navy Total
Direct Funded
Reimbursable Funded
86,889
63,332
23,557
218
218
1,626
1,133
493
5,076
4,338
738
93,591
68,803
24,788
O&M, Navy Reserve Total
Direct Funded
Reimbursable Funded
952
940
12
RDT&E, Navy Total
Direct Funded
Reimbursable Funded
981
429
552
284
1
283
3
3
1,268
433
835
Family Housing, Navy Total
Direct Funded
Reimbursable Funded
504
503
1
115
115
119
119
738
737
1
180,406
2,588
11,254
194,248
70,857
514
2,685
74,056
70,857
514
2,685
74,056
6. FY 2009 Summary
WCF (Navy) Total
Direct Funded
Reimbursable Funded
952
940
12
MAE Total
Direct Funded
Reimbursable Funded
6
56
7
69
6
56
7
69
MILCON Total
Direct Funded
Reimbursable Funded
1,817
1,696
121
62
16
46
183
72
111
2,062
1,784
278
O&M,MC Total
Direct Funded
Reimbursable Funded
13,479
12,720
759
3,411
518
2,893
16,890
13,238
3,652
April 2009
PB-31Q
O&M,MC Reserve Total
Direct Funded
Reimbursable Funded
218
218
O&M, Navy Total
Direct Funded
Reimbursable Funded
91,287
65,669
25,618
O&M, Navy Reserve Total
Direct Funded
Reimbursable Funded
218
218
1,551
1,054
497
4,992
4,193
799
1,118
1,098
20
97,830
70,916
26,914
1,118
1098
20
RDT&E, Navy Total
Direct Funded
Reimbursable Funded
996
429
567
285
1
284
3
3
1,284
433
851
Family Housing, Navy Total
Direct Funded
Reimbursable Funded
517
517
120
120
84
84
721
721
181,570
2,584
11,489
195,643
68,601
514
2,675
71,790
68,601
514
2,675
71,790
7. FY 2010 Summary
WCF (Navy) Total
Direct Funded
Reimbursable Funded
MAE Total
Direct Funded
Reimbursable Funded
6
56
7
69
6
56
7
69
MILCON Total
Direct Funded
Reimbursable Funded
1,928
1,696
232
62
16
46
72
72
2,062
1,784
278
O&M,MC Total
Direct Funded
Reimbursable Funded
14,452
13,655
797
3,411
518
2,893
17,863
14,173
3,690
O&M,MC Reserve Total
Direct Funded
Reimbursable Funded
254
254
O&M, Navy Total
Direct Funded
Reimbursable Funded
93,542
68,824
24,718
O&M, Navy Reserve Total
Direct Funded
Reimbursable Funded
1,117
1,095
22
RDT&E, Navy Total
1,110
April 2009
254
254
1,547
1,047
500
5,213
4,414
799
100,302
74,285
26,017
1,117
1,095
22
285
3
1,398
PB-31Q
Direct Funded
Reimbursable Funded
Family Housing, Navy Total
Direct Funded
Reimbursable Funded
April 2009
436
674
1
284
3
440
958
542
542
120
120
108
108
770
770
PB-31Q
DEPARTMENT OF THE NAVY
Fisacal Year (FY) 2010 Budget Estimates
INTERNATIONAL MILITARY HEADQUARTERS
FY 2008 ACTUALS
FY 2009 ESTIMATE
MIL AVG
TOTAL Labor Non-Labor
MIL AVG
TOTAL
STRENGTH CIV FTEs Mpwr Dollars Dollars
STRENGTH CIV FTEs
Mpwr
INTERNATIONAL MILITARY HEADQUARTERS
FY 2010 ESTIMATE
Non-Labor
MIL AVG
TOTAL Labor Non-Labor
Dollars
STRENGTH CIV FTEs Mpwr Dollars
Dollars
Labor
Dollars
NORAD
MPN
13
0
MPMC
MPN
3
110
MPMC
MPN
13
1,538
0
13
0
13
1,593
0
13
0
0
0
3
237
110 10,032
0
0
3
109
0
0
3
109
240
10,261
0
0
3
108
4
203
0
0
4
316
203 16,045
0
0
4
203
0
0
4
203
320
16,617
0
0
MPN
34
0
34
3,357
0
34
0
34
3,477
MPN
9
0
9
917
0
9
0
9
MPN
22
0
22
2,071
0
22
0
MPMC
MPN
10
0
0
0
10
0
780
0
0
0
10
0
MPMC
MPN
5
3
0
0
5
3
390
177
0
0
MPMC
MPN
1
18
0
0
1
18
79
1,834
MPN
21
0
21
MPMC
MPN
9
162
0
0
MPMC
MPN
0
0
0
0
0
0
MPMC
11
0
MPMC
MPN
0
2
0
0
640
43
597
13
1,706
0
0
0
3
249
108 10,833
0
0
4
203
0
0
4
332
203 17,745
0
0
0
34
0
34
3,719
0
950
0
9
0
9
1,016
0
22
2,144
0
22
0
22
2,293
0
0
0
10
0
800
0
0
0
10
0
0
0
10
0
830
0
0
0
5
3
0
0
5
3
400
184
0
0
5
3
0
0
5
3
415
196
0
0
0
0
1
18
0
0
1
18
80
1,899
0
0
1
18
0
0
1
18
83
2,032
0
0
2,011
0
21
0
21
2,083
0
21
0
21
2,228
0
9
711
162 14,583
0
0
9
161
0
0
9
161
720
14,973
0
0
9
161
0
0
9
747
161 16,006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
869
0
11
0
11
880
0
11
0
11
913
0
0
2
0
247
0
0
0
2
0
0
0
2
0
255
0
0
0
2
0
0
0
2
0
273
0
0
640 56,194
0
638
0
638
57,876
0
637
0
637 61,616
0
0
0
43 3,382
597 52,812
0
0
43
595
0
0
43
595
3,440
54,436
0
0
43
594
0
0
43 3,569
594 58,047
0
0
NATO
SACLANT
HQ MARCORPS DEPT
EASTLANT
FMFPAC
STRIKELANT
SHAPE
AFNORTHWEST
FMFLANT
AFSOUTH
UNC
CFCK
FMFEUR
TOTALS
MPMC
MPN
May 2009
PB-55 International Military Headquarters
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SERVICE: UNITED STATES NAVY
SCHOOL: NAVAL WAR COLLEGE – COLLEGE OF NAVAL COMMAND AND STAFF (INTERMEDIATE)
I. Narrative Description: The Naval War College provides Navy and Joint professional military education (JPME I), research analysis and gaming, and
programs to:
• Prepare U.S. and international military officers and civilians to meet national security challenges as senior leaders in naval, joint, interagency and
multinational arenas.
• Enable students to develop and execute national military strategy and conduct maritime and joint operations applying sound strategic and
operational art.
II. Description of Operations Financed: The Naval War College provides professional military education to prepare military officers and civilians for
positions of significant responsibility within the national security framework. The education process involves a rigorous 10 month course of study intended to
increase the intellectual flexibility of officers through a clear understanding of the fundamental principles of national security affairs during peace and war.
Professional capabilities are enhanced through the study of naval, joint and multinational operating domains.
To meet these goals, the College has developed an extensive curriculum based upon three core courses, electives and research programs. The National
Security Decision Making course focuses on achieving appropriate force structure within national resource limitations, evaluation of the economic, political and
organizational factors and international and domestic environments that influence major resource allocation decisions. The Strategy and War course teaches
students to think critically and understand the fundamentals of military strategy and national policy. Joint Military Operations prepares officers to think
operationally and understand the capabilities of joint forces, how to select allocate and task air, land, sea, space and Special Forces in integrated operations.
In providing this education, the College expends funds for civilian salaries, textbooks, copyright and printing, equipment, academic coordination and
supporting functions.
III. Financial Summary ($Thousands):
FY 2008
Actuals
Mission (O&M)
Military Personnel
School Personnel
Total Direct Program
FY 2009
Budget
Current
Request
Estimate
FY 2010
Estimate
FY 09/10
Change
8756
9316
9177
8694
-483
5292
14048
4996
14312
5478
14655
5695
14389
217
-266
Exhibit PB-24 Professional Military Education Schools
(Page 1 of 11)
IV. Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
Average Cost per Student Load
FY 2008
Actuals
FY 2009
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
281
245
260
306
274
306
306
274
306
0
0
0
57
53
53
0
V. Personnel Summary:
FY 2009
FY 2008
Actuals
Budget
Request
Current
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
Military E/S(Total)
Officers
Enlisted
44
38
6
42
34
8
44
38
6
44
38
6
0
0
0
Military WYs (Total)
Officers
Enlisted
44
38
6
42
34
8
44
38
6
44
38
6
0
0
0
Civilian E/S(Total)
66
79
70
70
0
Civilian WYs (Total)
62
65
65
65
0
Exhibit PB-24 Professional Military Education Schools
(Page 2 of 11)
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SERVICE: UNITED STATES NAVY
SCHOOL: NAVAL WAR COLLEGE – COLLEGE OF NAVAL WARFARE (SENIOR)
I.
Narrative Description: The Naval War College provides Navy and Joint professional military education (JPME II) programs to:
• Prepare U.S. and international military officers and civilians to meet national security challenges as senior leaders in naval, joint, interagency and
multinational arenas.
• Enable students to develop and execute national military strategy and conduct maritime and joint operations applying sound strategic and
operational art.
II. Description of Operations Financed: The Naval War College provides professional military education to prepare military officers and civilians for
positions of significant responsibility within the national security framework. The education process involves a rigorous 10 month course of study intended to
increase the intellectual flexibility of officers through a clear understanding of the fundamental principles of national security affairs during peace and war.
Professional capabilities are enhanced through the study of naval, joint and multinational operating domains.
To meet these goals, the College has developed an extensive curriculum based upon three core courses, electives and research programs. The National
Security Decision Making course focuses on achieving appropriate force structure within national resource limitations, evaluation of the economic, political and
organizational factors and international and domestic environments that influence major resource allocation decisions. Strategy and Policy course teaches
students to think critically and understand the fundamentals of military strategy and national policy. Joint Military Operations prepare officers to think
operationally and understand the capabilities of joint forces, how to select allocate and task air, land, sea, space and Special Forces in integrated operations.
In providing this education, the College expends funds for civilian salaries, text books, copyright and printing, equipment, academic coordination and
supporting functions.
III. Financial Summary ($ Thousands):
FY 2009
Mission (O&M)
Military Personnel
School Personnel
Total Direct Program
FY 2008
Actuals
Budget
Request
Current
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
6597
6324
6486
6143
-343
4194
10791
3486
9810
3939
10425
4096
10239
157
-186
Exhibit PB-24 Professional Military Education Schools
(Page 3 of 11)
IV. Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
Average Cost per Student Load
FY 2008
Actuals
FY 2009
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
221
194
208
224
201
224
224
201
224
0
0
0
56
52
51
-1
V. Personnel Summary:
FY 2009
FY 2008
Actuals
Budget
Request
Current
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
Military E/S(Total)
Officers
Enlisted
35
30
5
29
24
5
32
27
5
32
27
5
0
0
0
Military WYs (Total)
Officers
Enlisted
35
30
5
29
24
5
32
27
5
32
27
5
0
0
0
Civilian E/S(Total)
53
56
52
51
-1
Civilian WYs (Total)
50
53
48
47
-1
Exhibit PB-24 Professional Military Education Schools
(Page 4 of 11)
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SERVICE: UNITED STATES NAVY
SCHOOL: NAVAL WAR COLLEGE – COLLEGE OF DISTANCE EDUCATION
I.
Narrative Description: The Naval War College provides Navy and Joint professional military education (JPME I) programs to:
• Prepare U.S. and international military officers and civilians to meet national security challenges as senior leaders in naval, joint, interagency and
multinational arenas.
• Enable students to develop and execute national military strategy and conduct maritime and joint operations applying sound strategic and
operational art.
II. Description of Operations Financed: The Naval War College provides intermediate level professional military education to prepare military officers and
selected civilians for positions of significant responsibility within the national security framework. The distance education programs, derived from the resident
curriculum, involve a rigorous course of study intended to increase the intellectual flexibility of officers through a clear understanding of the fundamental
principles of national security affairs during peace and war. Professional capabilities are enhanced through the study of naval, joint and multinational operating
domains.
To meet these goals, the College has developed a set of distance learning programs based upon the College’s three core courses. The National Security
Decision Making course focuses on achieving appropriate force structure within national resource limitations, evaluation of the economic, political and
organizational factors and international and domestic environments that influence major resource allocation decisions. The Strategy and Policy course teaches
students to think critically and understand the fundamentals of military strategy and national policy. Joint Maritime Operations prepare officers to think
operationally and understand the capabilities of joint forces, how to select allocate and task air, land, sea, space and special operations in joint and combined
operations.
The College’s Distance Education programs includes the Fleet Seminar Program, the Web-Enabled program, the CD-ROM based correspondence program,
and NWC at NPS. In providing this education, the College expends funds for civilian salaries, text books, copyright and printing, equipment, academic
coordination and supporting functions.
III. Financial Summary ($000):
FY 2009
Mission (O&M)
Military Personnel
School Personnel
Total Direct Program
FY 2008
Actuals
Budget
Request
Current
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
15075
14736
15331
14621
-710
129
15204
132
14868
134
15465
139
14760
5
-705
Exhibit PB-24 Professional Military Education Schools
(Page 5 of 11)
IV. Performance Criteria and Evaluation:
Direct Funded:
Entrants
Average Cost per participant
FY 2008
Actuals
FY 2009
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
4580
5070
4991
-79
3
3
3
0
V. Personnel Summary: (Exclude students)
FY 2009
FY 2008
Actuals
Budget
Request
Current
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
Military E/S(Total)
Officers
Enlisted
1
1
0
1
1
0
1
1
0
1
1
0
0
0
0
Military WYs (Total)
Officers
Enlisted
1
1
0
1
1
0
1
1
0
1
1
0
0
0
0
Civilian E/S(Total)
54
51
55
57
2
Civilian WYs (Total)
51
50
54
56
2
Exhibit PB-24 Professional Military Education Schools
(Page 6 of 11)
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SERVICE: UNITED STATES NAVY
SCHOOL: NAVAL POSTGRADUATE SCHOOL
I.
Narrative Description: The Naval Postgraduate School supports a program of mid-career, professional, graduate education in order to meet the Navy
and Marine Corps requirements for a technically qualified, intellectually equipped Total Force. The graduate education provided by the Naval Postgraduate
School plays a critical role in the fulfilling the Navy’s need for career-long development of Naval officers, producing warriors who are highly advanced,
scientifically and technologically, across systems and platforms and with well-developed problem-solving skills.
The Naval Postgraduate School is an accredited academic research institution whose emphasis is on study and research programs relevant to the Navy’s
interests and other parts of the Department of Defense. The programs are designed to accommodate the unique requirements of the service, including time to
acquire Joint Professional Military Education (JPME Phase I) while in residence. The Naval Postgraduate School transitions students from one set of skills
developed in their undergraduate education to another that meets the Navy's current needs. Selection of personnel for graduate education is based upon
outstanding professional performance, promotion potential and a strong academic background.
Curricula are designed to meet the specific requirements of the military communities who sponsor each individual curriculum. Programs adapt rapidly to
meet the sponsors’ changing requirements, such as increased technical content in the Special Operations curricula or developing curriculum in information
technology for the IT warrior community. Naval Postgraduate School curricula are designed for military and defense relevance. Classified courses are taught
throughout the various curricula. Many curricula are devoted entirely to specialized military topics not available elsewhere, including Combat Systems,
Information and Electronic Warfare, Joint Command, Control, Communications, Computers, and Intelligence (C4I) Systems, Meteorology and Oceanography
(METOC), National Security and Intelligence, Military Operations Research, Space Systems programs, Special Operations, and Undersea Warfare. The Naval
Postgraduate School manages the civilian institution program for an additional 170+ Naval officers attending courses in civilian institutions and AFIT; Law
Education program, and a number of short courses for naval personnel. NPS is the executive agent for the Science, Mathematics, and Research Transformation
(SMART) defense scholarship program.
The Naval Postgraduate School additionally provides: graduate programs online and via video teleconferencing; defense resource management
programs; Practical Comptrollership courses; and education programs tailored for international partnering countries on civilian control of the military. Many of
these programs are externally funded but maximize the educational talent that resides at the School.
II. Description of Operations Financed: Located in Monterey, California, the Naval Postgraduate School campus covers 627 acres of land. Approximately
1,800 students attend the resident graduate degree program and another 800 attend graduate degree and certificate programs in a non-resident status. The resident
student body promotes a joint and coalition environment, represented by officers from all of the five U.S. uniformed services (Navy, Marine Corps, Air Force,
Army and Coast Guard), international officers from approximately 50 other countries, a small number of federal civilian employees and defense contractors.
Beyond the graduate education mission, there are; over 900 on-going defense related research projects with faculty and student involvement; over 9,000
enrollments serviced by the School’s defense related short courses, conferences, international mobile education teams and distributed learning programs. The
programs that support Naval officer education are financed as part of the professional development education program.
The faculty is drawn from a broad diversity of educational institutions and represents a prestigious collection of scholars whom over 99% of tenured faculty
have a Ph.D. The site houses state-of-the-art laboratories, numerous academic buildings, a library, government housing and recreational facilities. The Naval
Postgraduate School offers classes leading to Master of Arts, Master of Science, Master of Business Administration, several other specialized master’s,
Engineering, Doctor of Philosophy and Doctor of Engineering accredited degrees in a variety of fields and provides defense related research, short courses,
conferences and other educational programs
Exhibit PB-24 Professional Military Education Schools
(Page 7 of 11)
III. Financial Summary ($Thousands):
FY 2009
Mission (O&M)*
Military Personnel
School Personnel
Total Direct Program
Total Reimbursable
Program
Total Direct
and Reimbursable
FY 2008
Actuals
44526
Budget
Request
63236
Current
Estimate
63236
FY 2010
Estimate
69114
FY 2009/
FY 2010
Change
5878
8647
53173
9010
72246
9018
72254
9376
78490
358
6236
69886
49570
49571
50922
0
1351
123059
121816
121825
129412
7587
IV. Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
Reimbursable Funded:
Student Input
Student Load
Graduates
Average Cost per Student Load
FY 2008
FY 2009
FY 2010
FY 2009/
FY 2010
Actuals
Estimate
Estimate
Change
57863
5561
57693
56357
5304
56073
53413
5313
53142
-2944
9
-2931
605
1018
491
563
951
453
563
1000
459
0
49
6
19
19
19
0
Exhibit PB-24 Professional Military Education Schools
(Page 8 of 11)
V. Personnel Summary:
FY 2009
FY 2008
Actuals
Budget
Request
Current
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
Direct Funded
Military E/S(Total)
Officers
Enlisted
86
49
37
85
51
34
85
51
34
85
51
34
0
0
0
Military WYs (Total)
Officers
Enlisted
86
49
37
85
51
34
85
51
34
85
51
34
0
0
0
Reimbursable
Military E/S(Total)
Officers
Enlisted
16
16
0
18
18
0
18
18
0
18
18
0
0
0
0
Military WYs (Total)
Officers
Enlisted
16
16
0
18
18
0
18
18
0
18
18
0
0
0
0
Civilian E/Ss (Total)
450
450
450
450
0
Civilian WYs (Total)
431
431
431
431
0
*Naval Postgraduate School includes funding and workload for nonresident courses
Exhibit PB-24 Professional Military Education Schools
(Page 9 of 11)
PROFESSIONAL MILITARY EDUCATION SCHOOLS
SERVICE: UNITED STATES NAVY
SCHOOL: SENIPR ENLISTED ACADEMY
I.
Narrative Description: The Senior Enlisted Academy provides professional military training to senior enlisted personnel (pay grade E-7 and E-9) for all
ratings and warfare communities to better fulfill their leadership and management responsibilities.
II.
Description of Operations Financed: : The Senior Enlisted Academy at Naval Station Newport, RI is six weeks long and offered seven times a year.
The primary method of curriculum delivery is by staff-facilitated seminars. Additionally, various blocks of instruction are enhanced through lectures featuring
subject matter experts from the Naval War College, Washington, D.C. and area colleges and universities. To complete the education process, students attend
various events to become more familiar with the formal traditions of Navy life and social protocol. Funding provides for course materials, supplies, printing and
travel as required.
III. Financial Summary ($Thousands):
FY 2009
Mission (O&M)*
Military Personnel
School Personnel
Total Direct Program
FY 2008
Actuals
Budget
Request
Current
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
949
347
690
699
9
935
1884
960
1307
963
1653
1002
1701
39
48
1884
1307
1653
1701
48
Total Reimbursable
Program
Total Direct
and Reimbursable
Exhibit PB-24 Professional Military Education Schools
(Page 10 of 11)
IV. Performance Criteria and Evaluation:
Direct Funded:
Student Input
Student Load
Graduates
Average Cost per Student Load
FY 2008
Actuals
FY 2009
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
771
66
720
784
86
784
649
71
649
-135
-15
-135
29
19
24
5
V. Personnel Summary:
FY 2009
FY 2008
Actuals
Budget
Request
Current
Estimate
FY 2010
Estimate
FY 2009/
FY 2010
Change
Direct Funded
Military E/S(Total)
Officers
Enlisted
15
0
15
15
0
15
15
0
15
15
0
15
0
0
0
Military WYs (Total)
Officers
Enlisted
15
0
15
15
0
15
15
0
15
15
0
15
0
0
0
Civilian End Strength
0
0
0
0
0
Civilian WYs (Total)
0
0
0
0
0
* Senior Enlisted Academy includes funding and workload for nonresident courses
Exhibit PB-24 Professional Military Education Schools
(Page 11 of 11)
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Total Department of the Navy
Management & Professional Support Services
FY 2008 FY 2009 FY 2010
FFRDC Work
Non-FFRDC Work
Subtotal
122,470 175,067 188,167
903,766 834,063 867,523
1,026,236 1,009,130 1,055,690
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Subtotal
146,662
164,404
311,066
132,589
151,708
284,297
134,306
142,992
277,298
Subtotal
52,454
714,329
766,783
47,008
672,975
719,983
47,525
713,577
761,102
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total
April 2009
321,586 354,664 369,998
1,782,499 1,658,746 1,724,092
2,104,085 2,013,410 2,094,090
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Operation and Maintenance, Navy
Management & Professional Support Services
FY 2008
FFRDC Work
Non-FFRDC Work
FY 2009
FY 2010
2,449
2,354
1,799
382554
377085
387585
Subtotal
385,003
379,439
389,384
Subtotal
6,705
37,620
44,325
169
41,889
42,058
160
39,868
40,028
Subtotal
4,783
246,330
251,113
3,177
244,983
248,160
3,075
250,292
253,367
Grand Total
13,937
666,504
680,441
5,700
663,957
669,657
5,034
677,745
682,779
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Explanation of Funding Changes (FY 2008 to FY 2010)
Management & Professional Support Services-Increase is due to a one-time cost for the Navy Manpower Personnel Applications.Studies,
Analysis & Evaluations-Decrease is due to the following: a decrease of support for the Enterprise Integration Program; close-out contracts; a delay
in implementation of the Total Force Shore Manpower Operations; reduction in collection, analysis, and assessment capabilities; program cuts;
decrease in management, maintenance, and logistics element support. Engineering & Technical Services-Increases is due to a realignment of funds.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Operation and Maintenance, Marine Corps
Management & Professional Support Services
FY 2008
FY 2009
FY 2010
Subtotal
110,474
89,784
200,258
157,808
128,228
286,036
165,367
120,889
286,256
Subtotal
0
38,921
38,921
0
56,214
56,214
0
49,053
49,053
Subtotal
0
30,963
30,963
0
35,102
35,102
0
28,084
28,084
110,474
159,668
270,142
157,808
219,544
377,352
165,367
198,026
363,393
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total
Explanation of Funding Changes (FY 2008 to FY 2010)
Increase from FY2008 to FY2009 related to infrastructure changes.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Operation and Maintenance, Marine Corps Reserve
Management & Professional Support Services
FFRDC Work
Non-FFRDC Work
FY 2008 FY 2009 FY 2010
Subtotal
0
5,585
5,585
0
6,067
6,067
0
3,959
3,959
Subtotal
0
0
0
0
0
0
0
0
0
Subtotal
0
1,086
1,086
0
1,108
1,108
0
1,469
1,469
Grand Total
0
6,671
6,671
0
7,175
7,175
0
5,428
5,428
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Explanation of Funding Changes (FY 2008 to FY 2010)
Decrease from FY2009 to FY2010 is related to in-sourcing initiatives.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Operation and Maintenance, Navy Reserve
Management & Professional Support Services
FY 2008 FY 2009 FY 2010
FFRDC Work
Non-FFRDC Work
Subtotal
0
812
812
0
981
981
0
1,430
1,430
Subtotal
0
0
0
Subtotal
0
0
0
0
0
0
0
0
0
0
812
812
0
981
981
0
1,430
1,430
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total
Explanation of Funding Changes (FY 2008 to FY 2010)
Management & Professional Support Services-Increase is due to consolidation of efforts. Studies, Analysis, & EvaluationsNA Engineering & Technical Services-NA
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Aircraft Procurement, Navy
Management & Professional Support Services
FY 2008 FY 2009 FY 2010
FFRDC Work
Non-FFRDC Work
Subtotal
0
90,259
90,259
0
89,730
89,730
0
116,832
116,832
Subtotal
0
0
0
0
0
0
0
0
0
Subtotal
0
74,012
74,012
0
71,309
71,309
0
92,983
92,983
0
164,271
164,271
0
161,039
161,039
0
209,815
209,815
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total
Explanation of Funding Changes (FY 2008 to FY 2010)
Management & Professional Support Services and Engineering and Technical Services-Increase is due to the
following: required funds and continuing increases of production quantities; assumption of an increased portion of the
program management responsibilities; and additions of Digital Stores Management System
Engineering &Technical Services-Increase is due to the following: increase in the numbers of aircraft required; an
increase in engineering efforts for propulsion and airframe support; increase due to High Frequency Internet Protocol
and Critical Avionics programs; and new contracts awarded.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Weapons Procurement, Navy
Management & Professional Support Services
FY 2008 FY 2009 FY 2010
FFRDC Work
Non-FFRDC Work
Subtotal
0
14,204
14,204
0
10,861
10,861
0
10,454
10,545
Subtotal
0
0
0
0
0
0
0
0
0
Subtotal
0
9,069
9,069
0
10,588
10,588
0
36,050
36,050
0
23,273
23,273
0
21,449
21,449
0
46,504
46,504
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total
Explanation of Funding Changes (FY 2008 to FY 2010)
Studies, Analysis, & Evaluation-Decrease is due to realignments.
Engineering and Technical Services-Increase is due to an increase in support to critical programs.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Shipbuilding and Conversion, Navy
Management & Professional Support Services
FY 2008 FY 2009 FY 2010
FFRDC Work
Non-FFRDC Work
Subtotal
0
34,697
34,697
8,998
32,932
41,930
15,000
37,724
52,724
Subtotal
0
132
132
0
132
132
0
0
0
Subtotal
0
17,017
17,017
0
18,901
18,901
0
16,423
16,423
Grand Total
0
51,846
51,846
8,998
51,965
60,963
15,000
54,147
69,147
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Explanation of Funding Changes (FY 2008 to FY 2010)
Management & Professional Support Services-Increases related to support for new ships in production.
Engineering & Technical Services-No significant changes to report.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Other Procurement, Navy
Management & Professional Support Services
FY 2008
FY 2009
FY 2010
Subtotal
0
15,780
15,780
0
17,446
17,446
0
19,065
19,065
Subtotal
0
509
509
0
541
541
0
593
593
Subtotal
0
25,750
25,750
0
25,657
25,657
0
27,989
27,989
Grand Total
0
42,039
42,039
0
43,644
43,644
0
47,647
47,647
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Explanation of Funding Changes (FY 2008 to FY 2010)
No significant changes to report.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Procurement, Marine Corps
Management & Professional Support Services
FY 2008
FY 2009
FY 2010
Subtotal
0
30,884
30,884
0
30,310
30,310
0
21,987
21,987
Subtotal
0
297
297
0
329
329
0
357
357
Subtotal
0
8,491
8,491
0
10,226
10,226
0
7,088
7,088
0
39,672
39,672
0
40,865
40,865
0
29,432
29,432
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total
Explanation of Funding Changes (FY 2008 to FY 2010)
Management & Professional Support Services: Decreases attributable to reduction of support for the Training Devices
program and no GWOT CAAS funding. Engineering & Technical Support: Decreases attributable to reduction of support for
the Training Devices program and no GWOT CAAS funding.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Procurement of Ammunition, Navy/Marine Corps
Management & Professional Support Services
FFRDC Work
Non-FFRDC Work
FY 2008
FY 2009
FY 2010
Subtotal
0
923
923
0
941
941
0
864
864
Subtotal
0
0
0
0
0
0
0
0
0
Subtotal
0
4,333
4,333
0
4,876
4,876
0
4,319
4,319
Grand Total
0
5,256
5,256
0
5,817
5,817
0
5,183
5,183
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Explanation of Funding Changes (FY 2008 to FY 2010)
No significant changes to report.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
FY 2008
FY 2009
FY 2010
Subtotal
9,547
238,284
247,831
5,907
139,482
145,389
6,001
146,734
152,735
Subtotal
100,851
83,818
184,669
115,620
50,061
165,681
117,208
50,823
168,031
Subtotal
47,671
260,343
308,014
43,831
210,417
254,248
44,450
213,743
258,193
Grand Total
158,069
582,445
740,514
165,358
399,960
565,318
167,659
411,300
578,959
Research, Development, Test, and Evaluation, Navy
Management & Professional Support Services
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Explanation of Funding Changes (FY 2008 to FY 2010)
No significant changes to report.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Military Construction, Navy
Management & Professional Support Services
FY 2008
FY 2009
FY 2010
Subtotal
0
0
0
Subtotal
0
0
0
Subtotal
0
0
0
Grand Total
0
0
0
0
0
0
0
0
0
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Explanation of Funding Changes (FY 2008 to FY 2010)
N/A
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Family Housing, Navy (Operations)
Management & Professional Support Services
FY 2008
FY 2009
FY 2010
Subtotal
0
0
0
0
0
0
0
0
0
Subtotal
0
3,107
3,107
0
2,542
2,542
0
2,298
2,298
Subtotal
0
0
0
0
0
0
0
0
0
3,107
2,542
2,298
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total
Explanation of Funding Changes (FY 2008 to FY 2010)
No significant changes to report.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
National Defense Sealift Fund
Management & Professional Support Services
FY 2008
FY 2009
FY 2010
Subtotal
0
0
0
0
0
0
0
0
0
Subtotal
0
0
0
0
0
0
0
0
0
Subtotal
0
36,935
36,935
0
39,808
39,808
0
35,137
35,137
Grand Total
0
36,935
36,935
0
39,808
39,808
0
35,137
35,137
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Explanation of Funding Changes (FY 2008 to FY 2010)
No significant changes to report.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fiscal Year (FY) 2010 Budget Estimates
ADVISORY AND ASSISTANCE SERVICES
(Dollars in thousands)
Navy Working Capital Funds
Management & Professional Support Services
FY 2008
FY 2009
FY 2010
Subtotal
0
0
0
0
0
0
0
0
0
Subtotal
39,106
0
39,106
16,800
0
16,800
16,938
0
16,938
Subtotal
0
0
0
0
0
0
0
0
0
0
0
39,106
0
0
16,800
0
0
16,938
FFRDC Work
Non-FFRDC Work
Studies, Analysis, and Evaluations
FFRDC Work
Non-FFRDC Work
Engineering and Technical Services
FFRDC Work
Non-FFRDC Work
Total
FFRDC Work
Non-FFRDC Work
Grand Total
Explanation of Funding Changes (FY 2008 to FY 2010)
No significant changes to report for period FY09 to FY10.
April 2009
PB-15
DEPARTMENT OF THE NAVY
Fund Support for Selected Quality of Life Activities
The Exhibit OP-34 displays total appropriated fund support for the Department of the Navy managed Morale, Welfare, and
Recreation (MWR) programs and joint services managed programs.
Definition: The MWR programs are vital to mission accomplishment and form an integral part of the non-pay compensation system.
These programs provide a sense of community among patrons and provide support services commonly furnished by other employers,
or other State and local governments to their employees and citizens. The MWR programs encourage positive individual values, and
aid in recruitment and retention of personnel.
They provide the physical, cultural, and social needs, and general well-being of Service members and their families, providing
community support systems that make DoD bases temporary hometowns for a mobile military population.
Discussion: Decrease in Voluntary Education is achieved by savings from reducing contractor support with government employees.
Military manning for MWR programs are consistent with planned military to civilian conversions. Reserve MWR CAT A and B,
Warfighter and Family Support and Child Development and Youth programs are enhanced to bring them on par with active duty
funding levels. Armed Services Exchange support is reduced consistent with lower profits experienced within the Exchange system.
Exhibit OP-34 Appropriated Fund Support for Morale, Welfare and Recreation (MWR) Activities
(Page 1 of 1)
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
1205 MIL CON, NAVY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family
Category A--Mission Sustaining Programs
A.3 Physical Fitness and Aquatic Training
Total Cat. A - Direct Program Operation
Total Support - Mission Sustaining Programs
45.250
45.250
120.310
120.310
0.000
0.000
45.250
120.310
0.000
4.920
4.920
75.860
75.860
0.000
0.000
Child Development and Youth
Child Development Program (MWR Category
Child Development - Direct Program Operation
Total Support - Revenue-Generating Programs
Page 1 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
1453 MIL PERS, NAVY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family
Category A--Mission Sustaining Programs
Cat. A - Indirect Support
Total Support - Mission Sustaining Programs
2.156
2.156
2.229
2.229
2.305
2.305
Category B--Community Support Programs (without Child Development and Youth
Cat. B - Indirect Support
Total Support - Basic Community Support Programs
4.692
4.692
4.851
4.851
5.016
5.016
Category C--Revenue-Generating Programs
Cat. C - Indirect Support
Total Support - Revenue-Generating Programs
1.332
1.332
1.377
1.377
1.424
1.424
Page 2 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
1804 O&M, NAVY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family
Category A--Mission Sustaining Programs
A.1 Armed Forces Professional Entertainment Overseas
A.2 Free Admission Motion Pictures
A.3 Physical Fitness and Aquatic Training
A.4 Library Programs & Information Services (Recreation)
A.5 On-Installation Parks and Picnic Areas
A.6 Basic Social Recreation (Center) Programs
A.7 Shipboard, Company, and/or Unit Level Programs
A.8 Sports and Athletics
A.9 Single Service Member Program
Total Cat. A - Direct Program Operation
0.565
9.748
42.094
8.071
3.562
5.642
10.870
16.782
13.802
111.136
0.570
9.838
42.484
8.146
3.595
5.694
10.970
16.937
13.930
112.164
0.532
9.178
39.634
7.599
3.354
5.312
10.234
15.801
12.995
104.640
Cat. A - Direct Overhead
Total Direct Support
84.023
195.159
84.725
196.889
79.042
183.682
Cat. A - Indirect Support
Total Support - Mission Sustaining Programs
37.555
232.714
38.182
235.071
40.344
224.026
USA/UFM Practice (memo)
138.612
141.384
144.212
10.304
0.000
0.000
1.312
5.105
1.882
8.299
1.324
5.152
1.899
8.376
1.235
4.807
1.772
7.814
GWOT Supplemental 08
Category B--Community Support Programs (without Child Development and Youth
B.2 Community Programs
B.2.1 Cable and/or Community Television (TV)
B.2.2 Recreation Information, Tickets, and Tours Services
B.2.3 Recreational Swimming
Total Community Programs
Page 3 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
1804 O&M, NAVY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category B--Community Support Programs (without Child Development and Youth Programs)
B.3 Programs
B.3.1 Directed Outdoor Recreation
1.512
B.3.2 Outdoor Recreation Equipment Checkout
2.175
B.3.3 Boating w/o Resale or Private Berthing
1.319
B.3.4 Camping (Primitive and/or tents)
0.048
B.3.5 Riding Stables, Government-owned or -leased
0.050
5.104
Total B.3 Programs
1.526
2.195
1.331
0.048
0.050
5.151
1.424
2.048
1.242
0.045
0.047
4.806
1.038
0.370
3.898
1.624
6.930
1.048
0.373
3.934
1.639
6.994
0.977
0.348
3.670
1.529
6.525
B.5 Programs
B.5 Sports (Above Intramural Level)
Total Cat. B - Direct Program Operation
1.217
21.550
1.228
21.749
1.146
20.290
Cat. B - Direct Overhead
Total Direct Support
0.878
22.428
0.886
22.635
0.827
21.117
Cat. B - Indirect Support
Total Support - Basic Community Support Programs
23.399
45.827
23.400
46.035
22.469
43.586
USA/UFM Practice (memo)
17.970
18.329
18.696
0.419
0.000
0.000
B.4 Programs
B.4.2 Performing Arts (Music, Drama, and Theater)
B.4.3 Arts and Crafts Skill Development
B.4.4 Automotive Crafts Skill Development
B.4.5 Bowling (12 lanes or less)
Total B.4 Programs
GWOT Supplemental 08
Category C--Revenue-Generating Programs
Page 4 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
1804 O&M, NAVY
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category C--Revenue-Generating Programs
C.1 Programs
C.1.1 Military Open Mess (Clubs)
C.1.2 Restaurants, snack bars, & other food outlets
Total C.1 Programs
2.085
0.415
2.500
2.179
0.419
2.598
2.033
0.391
2.424
C.2 Programs
C.2.2 Recreational Lodging
C.2.3 Joint Service Facilities and/or AFRCs
Total C.2 Programs
0.049
0.448
0.497
0.049
0.452
0.502
0.046
0.422
0.468
C.4 Programs
C.4.3 Bowling (Over 12 lanes)
C.4.4 Golf
C.4.8 Other
Total C.4 Programs
0.288
0.692
0.112
1.092
0.291
0.698
0.113
1.102
0.271
0.652
0.105
1.028
4.089
4.202
3.920
Cat. C - Direct Overhead
Total Direct Support
0.651
4.740
0.657
4.859
0.613
4.533
Cat. C - Indirect Support
Total Support - Revenue-Generating Programs
0.112
4.852
0.113
4.972
0.105
4.638
USA/UFM Practice (memo)
0.943
0.962
0.981
5.628
0.000
0.839
10.829
0.000
0.857
11.046
0.000
0.875
Total Cat. C - Direct Program Operation
Lodging Program
TDY
TDY - Direct Program Operation
TDY - Direct Overhead
TDY - Indirect Support
Page 5 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
6.467
11.686
11.921
87.446
87.446
85.508
85.508
62.506
62.506
28.408
28.408
69.287
69.287
76.379
76.379
7.038
0.000
0.000
Other Voluntary Education
Other Ed Pgms - Direct Program Operation
Total Funding
62.599
62.599
64.775
64.775
58.580
58.580
Tuition Assistance
Tuition Asst - Direct Program Operation
Total Funding
89.719
89.719
91.344
91.344
96.399
96.399
10.137
10.137
10.783
10.783
11.299
11.299
1804 O&M, NAVY
Lodging Program
TDY Lodging
Total Funding
Armed Services Exchange
Armed Service Exchange Armed Service Exchange - Indirect Support
Total Funding
Warfighter and Family
Family Support (NonFamily Support - Direct Program Operation
Total Funding
GWOT Supplemental 08
Off Duty and Voluntary
Child Development and Youth
Youth Program (MWR Category
YouthProgram - Direct Program Operation
Total Funding
Page 6 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
110.346
110.346
117.381
117.381
122.993
122.993
61.696
62.930
64.189
6.500
0.000
0.000
1804 O&M, NAVY
Child Development and Youth Programs
Youth Program (MWR Category B)
Child Development Program (MWR Category
Child Development - Direct Program Operation
Total Support - Revenue-Generating Programs
USA/UFM Practice (memo)
GWOT Supplemental 08
Page 7 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
1806 O&M, NAVY RES
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family
Category A--Mission Sustaining Programs
A.3 Physical Fitness and Aquatic Training
A.4 Library Programs & Information Services (Recreation)
A.5 On-Installation Parks and Picnic Areas
A.6 Basic Social Recreation (Center) Programs
A.8 Sports and Athletics
A.9 Single Service Member Program
Total Cat. A - Direct Program Operation
Cat. A - Direct Overhead
Total Direct Support
Total Support - Mission Sustaining Programs
USA/UFM Practice (memo)
Category B--Community Support Programs (without Child Development and Youth
B.2 Community Programs
B.2.2 Recreation Information, Tickets, and Tours Services
B.3 Programs
B.3.1 Directed Outdoor Recreation
B.3.2 Outdoor Recreation Equipment Checkout
Total B.3 Programs
B.4 Programs
B.4.2 Performing Arts (Music, Drama, and Theater)
B.4.3 Arts and Crafts Skill Development
B.4.4 Automotive Crafts Skill Development
B.4.5 Bowling (12 lanes or less)
Total B.4 Programs
2.375
0.255
0.413
0.477
0.545
0.459
4.524
1.844
0.198
0.321
0.370
0.423
0.356
3.513
2.579
0.277
0.449
0.518
0.592
0.498
4.913
2.520
7.044
1.957
5.470
2.737
7.650
7.044
5.470
7.650
2.485
3.100
4.919
0.239
0.186
0.260
0.113
0.049
0.162
0.088
0.038
0.126
0.123
0.053
0.176
0.160
0.016
0.527
0.208
0.911
0.124
0.012
0.409
0.162
0.707
0.174
0.017
0.572
0.226
0.989
Page 8 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
1806 O&M, NAVY RES
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category B--Community Support Programs (without Child Development and Youth Programs)
Total Cat. B - Direct Program Operation
1.312
1.019
1.425
Cat. B - Direct Overhead
Total Direct Support
0.027
1.339
0.021
1.040
0.029
1.454
Cat. B - Indirect Support
Total Support - Basic Community Support Programs
0.498
1.837
0.508
1.548
0.806
2.260
USA/UFM Practice (memo)
1.106
1.437
2.349
0.007
0.007
0.005
0.005
0.008
0.008
Cat. C - Indirect Support
Total Support - Revenue-Generating Programs
0.157
0.164
0.160
0.165
0.164
0.172
USA/UFM Practice (memo)
1.224
1.248
1.273
0.223
0.099
0.033
0.355
0.228
0.101
0.033
0.362
0.233
0.104
0.034
0.371
Category C--Revenue-Generating Programs
C.4 Programs
C.4.3 Bowling (Over 12 lanes)
Total Cat. C - Direct Program Operation
Lodging Program
TDY
TDY - Direct Program Operation
TDY - Direct Overhead
TDY - Indirect Support
Total Funding
Warfighter and Family
Family Support (NonPage 9 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
2.173
2.173
2.142
2.142
3.014
3.014
Youth Program (MWR Category
YouthProgram - Direct Program Operation
Total Funding
0.073
0.073
0.065
0.065
0.082
0.082
Child Development Program (MWR Category
Child Development - Direct Program Operation
Total Support - Revenue-Generating Programs
3.528
3.528
3.131
3.131
3.981
3.981
0.335
0.342
0.349
1806 O&M, NAVY RES
Warfighter and Family Support
Family Support (Non-MWR)
Family Support - Direct Program Operation
Total Funding
Child Development and Youth
USA/UFM Practice (memo)
Page 10 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
Manpower
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family
Category A--Mission Sustaining Programs
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian Foreign Indirect FTE
Civilian UFM/USA FTE
Total Civilians
Category B--Community Support Programs (without Child Development and Youth
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian Foreign Indirect FTE
Civilian UFM/USA FTE
Total Civilians
Category C--Revenue-Generating Programs
Officer
Enlisted
Total Military
Civilian Direct FTE
Civilian Foreign Direct FTE
Civilian Foreign Indirect FTE
4
19
23
4
21
25
3
18
21
726
180
66
1636
2608
747
175
104
1636
2662
770
174
104
1636
2684
0
18
18
0
19
19
0
19
19
982
15
13
1670
2680
956
15
22
1670
2663
937
15
22
1670
2644
0
11
11
0
12
12
0
19
19
242
15
5
280
14
15
269
14
15
Page 11 of 12
UNCLASSIFIED
UNCLASSIFIED
OP-34 Fund Support for Quality of Life Activities - Budget Years
(Current $ Millions - Manpower in Eaches)
FY 2008
FY 2009
FY 2010
Manpower
Military MWR Programs (without Child Development Program, Youth Program, and Warfighter and Family Support)
Category C--Revenue-Generating Programs
Civilian UFM/USA FTE
Total Civilians
61
323
61
370
Page 12 of 12
UNCLASSIFIED
61
359
OP-30 Depot Maintenance
Operation and Maintenance, Navy
(Dollars in Thousands)
FY 2008
FY 2009
FY 2010
Delta
665
665
0
687
738
-51
667
790
-123
Delta
710,928
710,928
0
599,785
699,847
-100,062
568,652
737,753
-169,101
Delta
1,697
1,733
-36
1,940
1,986
-46
1,489
2,004
-515
Delta
349,132
356,566
-7,434
366,508
377,238
-10,730
276,708
389,781
-113,073
Delta
99
210
-111
71
134
-63
86
159
-73
Delta
87,894
150,453
-62,559
89,087
139,452
-50,365
89,665
146,012
-56,347
Delta
12
12
0
0
0
0
0
0
0
Delta
276,253
197,012
79,241
167,193
275,273
-108,080
231,446
303,845
-72,399
Aircraft
Airframe
Units Funded
Units Required
TOA Funded
TOA Required
Engine
Units Funded
Units Required
TOA Funded
TOA Required
Software
Units Funded
Units Required
TOA Funded
TOA Required
Other
Units Funded
Units Required
TOA Funded
TOA Required
OP-30 Depot Maintenance
Operation and Maintenance, Navy
(Dollars in Thousands)
FY 2008
FY 2009
FY 2010
Delta
243
243
0
245
245
0
251
251
0
Delta
5,212,999
5,216,393
-3,394
4,192,979
4,894,952
-701,973
4,469,715
5,656,412
-1,186,697
Basic Missile and Accessories
Units Funded
Units Required
Delta
4,293
4,598
-305
1,880
2,482
-602
1,989
2,998
-1,009
Delta
112,765
144,923
-32,158
114,711
138,325
-23,614
112,846
143,898
-31,052
Delta
166
166
0
133
313
-180
176
301
-125
Delta
40,035
40,035
0
36,194
51,005
-14,811
39,205
52,247
-13,042
Ships
Ship Depot
Units Funded
Units Required
TOA Funded
TOA Required
Missiles
TOA Funded
TOA Required
Other Missiles
Units Funded
Units Required
TOA Funded
TOA Required
OP-30 Depot Maintenance
Operation and Maintenance, Navy
(Dollars in Thousands)
FY 2008
FY 2009
FY 2010
Delta
20
32
-12
9
14
-5
12
21
-9
Delta
21,240
26,808
-5,568
18,319
29,943
-11,624
15,039
29,040
-14,001
Delta
104,542
111,973
-7,431
636,551
664,863
-28,312
18,714
163,477
-144,763
Delta
97,803
119,939
-22,136
90,562
123,468
-32,906
89,760
112,524
-22,764
Delta
0
0
0
0
0
0
0
0
0
Delta
0
0
0
0
0
0
4,602
13,608
-9,006
Delta
61,524
180,520
-118,996
66,785
188,360
-121,575
67,791
202,053
-134,262
Delta
160,839
180,520
-19,681
145,624
185,360
-39,736
157,283
202,053
-44,770
Software
Units Funded
Units Required
TOA Funded
TOA Required
Ordnance
Ordnance
Units Funded
Units Required
TOA Funded
TOA Required
Other
Units Funded
Units Required
TOA Funded
TOA Required
Other
Other
Units Funded
Units Required
TOA Funded
TOA Required
OP-30 Depot Maintenance
Operation and Maintenance, Navy
(Dollars in Thousands)
FY 2008
FY 2009
FY 2010
Delta
545
1,261
-716
574
1,300
-726
578
1,332
-754
Delta
80,145
85,022
-4,877
85,288
93,411
-8,123
92,164
102,437
-10,273
Delta
110
119
-9
88
111
-23
91
116
-25
Delta
60,094
72,610
-12,516
66,342
77,786
-11,444
66,354
82,863
-16,509
Delta
173,916
301,532
-127,616
708,963
860,546
-151,583
91,844
373,502
-281,658
Delta
7,210,127
7,301,209
-91,082
5,972,592
7,086,060
-1,113,468
6,213,439
7,972,473
-1,759,034
Other End Item
Units Funded
Units Required
TOA Funded
TOA Required
Software
Units Funded
Units Required
TOA Funded
TOA Required
TOTAL OMN
Units Funded
Units Required
TOA Funded
TOA Required
ENV 30 Part 1 DERA and BRAC Funds for Environmental Clean-Up Program Management and Support - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
6.200
28.546
3.170
4.000
41.916
6.700
28.956
5.665
4.000
45.321
13.788
29.542
4.000
4.000
51.330
0.400
4.735
1.200
6.335
0.500
5.451
1.300
7.251
0.500
5.027
1.100
6.627
48.251
52.572
57.957
2.868
0.983
0.193
4.044
1.842
2.176
0.230
4.248
1.733
1.391
0.230
3.354
Management
Work Years
DSMOA
EPA Funding
Total Legacy BRAC-IRP
17.074
3.515
1.089
2.451
24.129
6.166
10.710
1.280
2.147
20.303
5.964
10.441
1.100
1.560
19.065
Total Program Management and Support (Active & BRAC)
76.424
77.123
80.376
Active
Environmental Restoration-IRP
Management
Work Years
ATSDR
DSMOA
Total Environmental Restoration-IRP
Environmental Restoration-Munitions Response
Management
Work Years
DSMOA
Total Environmental Restoration-Munitions Response
Total IRP and Munitions Response Program Management and Support
BRAC 2005-IRP
Management
Work Years
DSMOA
Total BRAC 2005-IRP
Legacy BRAC-IRP
Page 1 of 1
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
IRP
Assessments
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Assessments
Analysis/Investigation
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Analysis/Investigation
209
196
175
0.972
0.539
2.009
0.000
0.000
0.087
2.101
0.000
5.708
0.661
0.000
0.701
0.287
0.000
1.169
1.831
0.000
4.649
1.571
0.220
1.367
0.000
0.000
0.287
0.972
0.000
4.417
412
359
286
22.685
0.575
6.837
0.000
1.512
0.829
2.206
0.000
34.644
12.442
1.333
11.497
0.000
2.763
0.418
10.331
0.000
38.784
10.775
1.201
8.780
0.000
0.510
0.943
12.536
0.000
34.745
Page 1 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
IRP
Interim Actions
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Interim Actions
Remedial Designs
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Remedial Designs
156
130
99
23.887
0.462
2.265
0.027
7.403
0.000
9.452
0.000
43.496
15.575
0.000
2.452
0.000
7.262
0.610
4.125
0.000
30.024
10.974
0.200
4.200
0.000
8.310
0.400
3.774
0.000
27.858
284
252
217
2.618
0.004
0.921
0.000
0.000
0.000
0.536
0.000
4.079
3.677
0.023
0.736
0.014
0.037
0.000
0.045
0.000
4.532
2.538
0.047
0.759
0.000
0.097
0.331
0.409
0.000
4.181
Page 2 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
IRP
Remedial Action Construction
Sites
With Agreements High Relative Risk
With Agreements Low Relative Risk
With Agreements Medium Relative Risk
With Agreements Not Evaluated Relative Risk
Without Agreements High Relative Risk
Without Agreements Low Relative Risk
Without Agreements Medium Relative Risk
Without Agreements Not Evaluated Relative Risk
Total Remedial Action Construction
Remedial Action Operations
Sites
Clean-up
Total Remedial Action Operations
Long Term Management
Sites
Clean-up
Total Long Term Management
Total IRP
Sites
Funding
389
363
347
46.948
1.126
2.720
0.000
0.000
0.000
1.157
0.000
51.951
42.374
0.000
11.468
0.210
1.642
0.000
3.948
0.000
59.642
44.653
1.186
16.771
0.000
2.268
0.962
3.618
0.000
69.458
492
464
420
51.007
51.007
45.192
45.192
41.310
41.310
590
570
549
28.429
28.429
12.692
12.692
14.503
14.503
2532
219.314
2334
195.515
2093
196.472
Munitions Response
Page 3 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
Munitions Response
Assessments
Sites
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Assessments
187
147
55
0.145
0.317
2.298
2.830
2.274
0.945
0.880
2.020
1.828
0.000
0.337
13.874
0.000
1.371
0.998
0.663
0.798
0.280
0.643
1.822
1.134
0.000
0.077
7.786
0.000
0.000
0.000
0.000
0.179
0.000
0.559
0.217
0.000
0.000
0.000
0.955
Page 4 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
Munitions Response
Analysis/Investigation
Sites
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Analysis/Investigation
161
156
152
0.000
6.193
1.627
0.020
0.000
0.000
0.000
0.827
0.000
0.000
0.000
8.667
0.000
0.025
4.454
0.812
0.505
0.071
0.350
1.242
0.630
0.000
0.000
8.089
0.000
0.844
3.095
0.788
0.322
0.050
0.049
0.419
0.000
0.000
0.000
5.567
Page 5 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
Munitions Response
Interim Actions
Sites
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Interim Actions
35
33
33
0.000
0.000
0.031
0.720
0.000
0.000
0.000
0.000
0.068
0.000
0.000
0.819
0.000
0.272
2.663
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.935
0.000
0.272
0.172
0.000
0.000
0.000
0.089
0.000
0.000
0.000
0.000
0.533
Page 6 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
Munitions Response
Remedial Designs
Sites
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Remedial Designs
23
23
22
0.000
1.311
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.311
0.000
0.973
1.444
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.417
0.000
0.973
0.000
0.260
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.233
Page 7 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
Munitions Response
Remedial Action Construction
Sites
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Remedial Action Construction
109
109
107
0.000
20.272
0.000
0.000
0.000
0.404
0.000
0.000
0.000
0.000
0.000
20.676
0.000
16.751
3.691
0.000
0.000
0.156
0.000
0.000
0.000
0.000
0.000
20.598
0.000
13.381
8.621
0.000
0.000
0.000
0.043
1.050
0.000
0.000
0.000
23.095
Page 8 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
Munitions Response
Remedial Action Operations
Sites
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Remedial Action Operations
8
8
8
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 9 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Environmental Restoration
Munitions Response
Long Term Management
Sites
72
72
71
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.000
0.000
0.007
0.000
0.000
0.000
0.214
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.310
0.000
0.000
0.000
0.000
0.000
0.057
0.000
0.000
0.000
0.000
0.000
0.057
Total Munitions Response
Sites
Funding
595
45.354
548
42.135
448
31.440
Total Environmental Restoration
Sites
Funding (Part 2)
3127
264.668
2882
237.650
2541
227.912
Total Environmental Restoration Funding (Part 1)
Total Environmental Restoration Funding (Parts 1 & 2)
48.251
312.919
52.572
290.222
57.957
285.869
N/A MRSPP 1
N/A MRSPP 2
N/A MRSPP 3
N/A MRSPP 4
N/A MRSPP 5
N/A MRSPP 6
N/A MRSPP 7
N/A MRSPP 8
N/A MRSPP Evaluation Pending
N/A MRSPP No Known or Suspected Hazard
N/A MRSPP No Longer Required
Total Long Term Management
Page 10 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
BRAC 2005
IRP
Assessments
Sites
Without Reuse High Relative Risk
Without Reuse Low Relative Risk
Without Reuse Medium Relative Risk
Without Reuse Not Evaluated Relative Risk
Total Assessments
Analysis/Investigation
Sites
Without Reuse High Relative Risk
Without Reuse Low Relative Risk
Without Reuse Medium Relative Risk
Without Reuse Not Evaluated Relative Risk
Total Analysis/Investigation
Interim Actions
Sites
Without Reuse High Relative Risk
Without Reuse Low Relative Risk
Without Reuse Medium Relative Risk
Without Reuse Not Evaluated Relative Risk
Total Interim Actions
2
1
0
0.000
0.000
0.000
0.032
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19
17
12
2.188
0.579
1.255
0.700
4.722
0.203
0.000
0.000
0.194
0.397
0.583
0.174
0.000
0.494
1.251
11
7
6
0.000
0.000
0.052
0.570
0.622
0.000
0.000
0.186
0.423
0.609
0.000
0.000
0.926
2.008
2.934
Page 11 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
BRAC 2005
IRP
Remedial Designs
Sites
Without Reuse High Relative Risk
Without Reuse Low Relative Risk
Without Reuse Medium Relative Risk
Without Reuse Not Evaluated Relative Risk
Total Remedial Designs
Remedial Action Construction
Sites
Without Reuse High Relative Risk
Without Reuse Low Relative Risk
Without Reuse Medium Relative Risk
Without Reuse Not Evaluated Relative Risk
Total Remedial Action Construction
Remedial Action Operations
Sites
Without Reuse
Total Remedial Action Operations
Long Term Management
Sites
Without Reuse
Total Long Term Management
15
14
14
0.000
0.000
0.000
0.000
0.000
0.197
0.000
0.000
0.000
0.197
0.340
0.057
0.000
0.131
0.528
15
15
14
2.966
0.000
0.000
0.000
2.966
0.000
0.000
0.000
0.000
0.000
0.433
1.144
0.000
0.000
1.577
13
13
13
3.680
3.680
0.757
0.757
0.828
0.828
10
10
10
0.087
0.087
0.215
0.215
0.188
0.188
Page 12 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
85
12.109
77
2.175
69
7.306
Active
BRAC 2005
Total IRP
Sites
Funding
Munitions Response
Assessments
Sites
N/A MRSPP No Known or Suspected Hazard
Without Reuse MRSPP 3
Without Reuse MRSPP 4
Without Reuse MRSPP 6
Without Reuse MRSPP 8
Without Reuse MRSPP Evaluation Pending
Total Assessments
Analysis/Investigation
Sites
N/A MRSPP No Known or Suspected Hazard
Without Reuse MRSPP 3
Without Reuse MRSPP 4
Without Reuse MRSPP 6
Without Reuse MRSPP 8
Without Reuse MRSPP Evaluation Pending
Total Analysis/Investigation
7
5
4
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.209
0.000
0.000
0.209
8
8
8
0.000
0.108
1.444
0.000
0.000
0.722
2.274
0.000
0.000
0.232
0.000
0.000
0.000
0.232
0.000
0.609
0.000
0.870
0.257
0.454
2.190
Page 13 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
BRAC 2005
Munitions Response
Interim Actions
Sites
N/A MRSPP No Known or Suspected Hazard
Without Reuse MRSPP 3
Without Reuse MRSPP 4
Without Reuse MRSPP 6
Without Reuse MRSPP 8
Without Reuse MRSPP Evaluation Pending
Total Interim Actions
Remedial Designs
Sites
N/A MRSPP No Known or Suspected Hazard
Without Reuse MRSPP 3
Without Reuse MRSPP 4
Without Reuse MRSPP 6
Without Reuse MRSPP 8
Without Reuse MRSPP Evaluation Pending
Total Remedial Designs
1
1
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.271
0.000
0.000
1.271
6
6
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.000
0.041
Page 14 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
BRAC 2005
Munitions Response
Remedial Action Construction
Sites
N/A MRSPP No Known or Suspected Hazard
Without Reuse MRSPP 3
Without Reuse MRSPP 4
Without Reuse MRSPP 6
Without Reuse MRSPP 8
Without Reuse MRSPP Evaluation Pending
Total Remedial Action Construction
Remedial Action Operations
Sites
N/A MRSPP No Known or Suspected Hazard
Without Reuse MRSPP 3
Without Reuse MRSPP 4
Without Reuse MRSPP 6
Without Reuse MRSPP 8
Without Reuse MRSPP Evaluation Pending
Total Remedial Action Operations
8
8
8
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 15 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
BRAC 2005
Munitions Response
Long Term Management
Sites
1
1
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
32
2.274
29
0.232
28
3.711
3.016
3.016
1.786
1.786
2.158
2.158
0
3.016
0
1.786
0
2.158
Total BRAC 2005
Sites
Funding (Part 2)
117
17.399
106
4.193
97
13.175
Total BRAC 2005 Funding (Part 1)
Total BRAC 2005 Funding (Parts 1 & 2)
4.044
21.443
4.248
8.441
3.354
16.529
N/A MRSPP No Known or Suspected Hazard
Without Reuse MRSPP 3
Without Reuse MRSPP 4
Without Reuse MRSPP 6
Without Reuse MRSPP 8
Without Reuse MRSPP Evaluation Pending
Total Long Term Management
Total Munitions Response
Sites
Funding
COMPLIANCE
COMPLIANCE
Clean-up
Total
Total COMPLIANCE
Sites
Funding
Page 16 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Legacy BRAC
IRP
Assessments
Sites
With Reuse High Relative Risk
With Reuse Low Relative Risk
With Reuse Medium Relative Risk
With Reuse Not Evaluated Relative Risk
Total Assessments
Analysis/Investigation
Sites
With Reuse High Relative Risk
With Reuse Low Relative Risk
With Reuse Medium Relative Risk
With Reuse Not Evaluated Relative Risk
Total Analysis/Investigation
Interim Actions
Sites
With Reuse High Relative Risk
With Reuse Low Relative Risk
With Reuse Medium Relative Risk
With Reuse Not Evaluated Relative Risk
Total Interim Actions
3
2
1
0.000
-0.001
0.605
0.000
0.604
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
97
79
60
15.105
5.436
3.776
1.875
26.192
12.741
2.274
2.829
3.526
21.370
3.741
1.706
16.801
2.260
24.508
35
25
18
64.214
0.000
1.930
0.000
66.144
45.828
0.000
4.231
0.000
50.059
11.306
0.621
0.400
0.000
12.327
Page 17 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Legacy BRAC
IRP
Remedial Designs
Sites
With Reuse High Relative Risk
With Reuse Low Relative Risk
With Reuse Medium Relative Risk
With Reuse Not Evaluated Relative Risk
Total Remedial Designs
Remedial Action Construction
Sites
With Reuse High Relative Risk
With Reuse Low Relative Risk
With Reuse Medium Relative Risk
With Reuse Not Evaluated Relative Risk
Total Remedial Action Construction
Remedial Action Operations
Sites
Clean-up
Total Remedial Action Operations
Long Term Management
Sites
Clean-up
Total Long Term Management
76
64
54
2.255
0.000
0.939
0.573
3.767
2.213
0.000
1.128
0.716
4.057
12.659
0.393
0.732
0.186
13.970
121
105
89
94.308
7.264
20.819
1.229
123.620
19.070
1.936
24.482
18.447
63.935
20.898
4.896
22.344
0.789
48.927
97
95
85
18.141
18.141
10.090
10.090
12.868
12.868
126
117
114
5.579
5.579
2.776
2.776
7.363
7.363
Page 18 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
555
244.047
487
152.287
421
119.963
Active
Legacy BRAC
Total IRP
Sites
Funding
Munitions Response
Assessments
Sites
With Reuse MRSPP 3
With Reuse MRSPP 4
With Reuse MRSPP 6
With Reuse MRSPP 7
With Reuse MRSPP 8
With Reuse MRSPP Evaluation Pending
Total Assessments
Analysis/Investigation
Sites
With Reuse MRSPP 3
With Reuse MRSPP 4
With Reuse MRSPP 6
With Reuse MRSPP 7
With Reuse MRSPP 8
With Reuse MRSPP Evaluation Pending
Total Analysis/Investigation
3
2
2
0.000
0.000
0.000
0.000
0.243
0.000
0.243
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8
7
7
0.283
0.000
0.151
0.000
0.000
0.000
0.434
0.738
0.432
1.068
0.000
0.000
0.000
2.238
0.416
0.375
0.000
0.000
0.000
0.000
0.791
Page 19 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Legacy BRAC
Munitions Response
Interim Actions
Sites
With Reuse MRSPP 3
With Reuse MRSPP 4
With Reuse MRSPP 6
With Reuse MRSPP 7
With Reuse MRSPP 8
With Reuse MRSPP Evaluation Pending
Total Interim Actions
Remedial Designs
Sites
With Reuse MRSPP 3
With Reuse MRSPP 4
With Reuse MRSPP 6
With Reuse MRSPP 7
With Reuse MRSPP 8
With Reuse MRSPP Evaluation Pending
Total Remedial Designs
2
1
1
0.000
0.355
0.000
0.000
0.000
0.000
0.355
0.000
2.311
0.000
0.000
0.000
0.000
2.311
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6
6
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.111
0.000
1.357
0.000
0.000
0.000
1.468
1.053
0.279
0.000
0.000
0.000
0.000
1.332
Page 20 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Legacy BRAC
Munitions Response
Remedial Action Construction
Sites
With Reuse MRSPP 3
With Reuse MRSPP 4
With Reuse MRSPP 6
With Reuse MRSPP 7
With Reuse MRSPP 8
With Reuse MRSPP Evaluation Pending
Total Remedial Action Construction
Remedial Action Operations
Sites
With Reuse MRSPP 3
With Reuse MRSPP 4
With Reuse MRSPP 6
With Reuse MRSPP 7
With Reuse MRSPP 8
With Reuse MRSPP Evaluation Pending
Total Remedial Action Operations
11
11
9
2.999
15.756
0.000
0.000
0.000
0.000
18.755
0.000
5.698
1.229
0.000
0.000
0.000
6.927
4.285
5.406
4.773
0.000
0.000
0.000
14.464
5
4
2
3.034
0.000
0.085
0.000
0.000
0.000
3.119
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Page 21 of 22
ENV 30 Part 2 DERA and BRAC Funds for Environmental Clean-Up Project Management - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Legacy BRAC
Munitions Response
Long Term Management
Sites
7
7
7
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
0.000
0.000
0.000
0.000
0.000
0.077
0.033
0.171
0.000
0.000
0.000
0.000
0.204
42
22.906
38
13.021
34
16.791
23.099
23.099
3.475
3.475
2.898
2.898
0
23.099
0
3.475
0
2.898
Total Legacy BRAC
Sites
Funding (Part 2)
597
290.052
525
168.783
455
139.652
Total Legacy BRAC Funding (Part 1)
Total Legacy BRAC Funding (Parts 1 & 2)
24.129
314.181
20.303
189.086
19.065
158.717
With Reuse MRSPP 3
With Reuse MRSPP 4
With Reuse MRSPP 6
With Reuse MRSPP 7
With Reuse MRSPP 8
With Reuse MRSPP Evaluation Pending
Total Long Term Management
Total Munitions Response
Sites
Funding
COMPLIANCE
COMPLIANCE
Clean-up
Total
Total COMPLIANCE
Sites
Funding
Page 22 of 22
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals - Budget Years
(Number in Actuals)
Department of the Navy
FY 2008
FY 2009
FY 2010
High Relative Risk
Total Number of DERA IRP Sites Cleaned Up
Total Number of DERA IRP Sites
Percent of DERA IRP Sites Cleaned Up
Goal for Sites
1272
1460
87%
-%
1301
1460
89%
-%
1341
1460
92%
-%
Medium Relative Risk
Total Number of DERA IRP Sites Cleaned Up
Total Number of DERA IRP Sites
Percent of DERA IRP Sites Cleaned Up
Goal for Sites
380
549
69%
-%
401
549
73%
-%
437
549
80%
-%
Low Relative Risk
Total Number of DERA IRP Sites Cleaned Up
Total Number of DERA IRP Sites
Percent of DERA IRP Sites Cleaned Up
Goal for Sites
511
764
67%
-%
516
764
68%
-%
525
764
69%
-%
Preliminary Assessment
Total Number of DERA MR Sites with Phase Completion
Total Number of DERA MR Sites
Percent of DERA MR Sites with Phase Completion
Goal for Sites
239
257
93%
-%
239
257
93%
-%
239
257
93%
-%
Site Inspection
Total Number of DERA MR Sites with Phase Completion
Total Number of DERA MR Sites
Percent of DERA MR Sites with Phase Completion
Goal for Sites
109
257
42%
-%
205
257
80%
-%
264
257
103%
-%
DERA
Page 1 of 3
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals - Budget Years
(Number in Actuals)
Department of the Navy
FY 2008
FY 2009
FY 2010
Legacy BRAC
Total Number of Legacy BRAC IRP Sites Cleaned Up
Total Number of Legacy BRAC IRP Sites
Percent of Legacy BRAC IRP Sites Cleaned Up
Goal for Sites
999
1104
90%
-%
1019
1104
92%
-%
1043
1104
94%
-%
Total Number of Legacy BRAC MR Sites Cleaned Up
Total Number of Legacy BRAC MR Sites
Percent of Legacy BRAC MR Sites Cleaned Up
Goal for Installations
9
21
43%
-%
10
21
48%
-%
15
21
71%
-%
Total Number of Legacy BRAC Installations Cleaned Up
Total Number of Legacy BRAC Installations
Percent of Legacy BRAC Installations Cleaned Up
37
57
65%
39
57
68%
39
57
68%
BRAC 2005
Total Number of BRAC 2005 IRP Sites Cleaned Up
Total Number of BRAC 2005 IRP Sites
Percent of BRAC 2005 IRP Sites Cleaned Up
Goal for Sites
12
25
48%
-%
14
25
56%
-%
14
25
56%
-%
Total Number of BRAC 2005 MR Sites Cleaned Up
Total Number of BRAC 2005 MR Sites
Percent of BRAC 2005 MR Sites Cleaned Up
Goal for Installations
1
11
9%
-%
1
11
9%
-%
5
11
45%
-%
2
5
40%
2
5
40%
2
5
40%
Total Number of BRAC 2005 Installations Cleaned Up
Total Number of BRAC 2005 Installations
Percent of BRAC 2005 Installations Cleaned Up
Page 2 of 3
ENV 30 Part 3 DERA and BRAC Funds Budgeted for Environmental Clean-Up Goals - Budget Years
(Number in Actuals)
DoD Summary
DERA IRP Goals
50% of High Sites by the end of FY 2002
Legacy BRAC IRP Goal
100% Sites RIP/RC by end of FY 2015
100% of High Sites by the end of FY 2007
100% of Medium Sites by the end of FY 2011
BRAC 2005 IRP Goal
100% Sites RIP/RC by end of FY 2014
100% of Low Sites by the end of FY 2014 (FY 2020 for FUDS)
DERA MMRP Goals
Legacy BRAC MMRP Goal
100% Sites RIP/RC by the end of FY 2009
100% Sites completed PA or equivalent by end of FY 2007
100% Sites completed SI or equivalent by end of FY 2010
BRAC 2005 MMRP Goal
100% Sites RIP/RC by the end of FY 2017
100% Sites at RC by end of FY TBD
Page 3 of 3
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Water Act
Safe Drinking Water Act
Total Compliance Non-Recurring
Total Compliance
Total Domestic
Foreign
Compliance
Non Recurring-Class I/II
Clean Water Act
Total Compliance
Total Foreign
Total MIL CON
Domestic
Foreign
Total
FY 2008
FY 2009
FY 2010
0.000
27.730
0.000
0.000
27.730
0.000
0.000
13.930
52.520
66.450
0.000
0.000
0.000
0.000
0.000
27.730
66.450
0.000
27.730
66.450
0.000
7.150
0.000
0.000
7.150
0.000
0.000
7.150
0.000
0.000
27.730
7.150
66.450
0.000
0.000
0.000
34.880
66.450
0.000
Page 1 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
0.752
0.513
0.548
4.955
4.807
2.547
0.250
21.352
35.724
0.630
0.459
0.810
4.858
5.067
3.798
0.350
16.191
32.163
0.893
0.795
0.902
5.334
4.410
2.661
0.512
16.159
31.666
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
88.611
3.128
91.739
2.796
4.923
21.787
52.503
82.009
98.283
3.031
101.314
2.791
4.786
21.630
52.641
81.848
95.742
2.828
98.570
2.829
4.795
24.718
50.180
82.522
Total Compliance Recurring
173.748
183.162
181.092
209.472
215.325
212.758
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Total Compliance
Page 2 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
0.005
0.000
0.042
0.233
0.280
0.005
0.000
0.080
0.168
0.253
0.005
1.238
0.082
0.183
1.508
8.021
9.492
9.292
Total Pollution Prevention
8.301
9.745
10.800
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
1.934
0.197
1.580
3.902
7.613
0.832
0.066
1.305
4.013
6.216
3.327
0.767
2.072
3.871
10.037
2.617
0.079
2.696
10.110
2.461
0.073
2.534
11.359
2.493
0.075
2.568
14.996
20.419
20.109
27.601
238.192
245.179
251.159
Active
Domestic
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Recurring-Class 0
Pollution Prevention Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Conservation Recurring
Total Conservation
Total Domestic
Foreign
Page 3 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
0.181
0.157
0.249
0.026
0.134
0.221
0.974
0.938
1.942
0.189
0.136
0.361
0.298
0.220
0.440
0.368
0.254
2.012
0.201
0.079
0.258
0.102
0.240
0.280
0.281
0.175
1.441
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
5.741
0.269
6.010
0.094
15.089
2.045
1.757
18.985
5.869
0.287
6.156
0.066
1.210
2.354
1.614
5.244
5.985
0.346
6.331
0.068
1.220
2.132
2.015
5.435
Total Compliance Recurring
24.995
11.400
11.766
26.937
13.412
13.207
0.017
0.018
0.018
0.023
0.021
0.021
0.040
0.039
0.039
Active
Foreign
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Safe Drinking Water Act
Other Compliance Non-Recurring
Overseas Clean-Up (Non Add Included above)
Total Compliance Non-Recurring
Total Compliance
Pollution Prevention
Non Recurring-Class I/II
Other Pollution Prevention Non-Recurring
Recurring-Class 0
Pollution Prevention Recurring
Total Pollution Prevention
Page 4 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
Active
Foreign
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Other Natural Resources Non-Recurring
Total Conservation Non-Recurring
Recurring-Class 0
Conservation Recurring
Total Conservation
Total Foreign
Total OPR & MAINT
Domestic
Foreign
Total
FY 2008
FY 2009
FY 2010
0.036
0.224
0.260
0.027
0.057
0.084
0.131
0.098
0.229
0.012
0.012
0.032
0.272
0.096
0.261
27.249
13.547
13.507
238.192
27.249
245.179
13.547
251.159
13.507
265.441
258.726
264.666
Page 5 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
2.035
0.086
2.121
0.705
0.890
1.595
2.369
0.088
2.457
0.709
0.963
1.672
2.041
0.090
2.131
0.717
0.730
1.447
3.716
4.129
3.578
Total Compliance
3.716
4.129
3.578
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
0.013
0.049
0.070
0.132
0.016
0.046
0.006
0.068
0.016
0.033
0.007
0.056
0.043
0.044
0.044
Total Pollution Prevention
0.175
0.112
0.100
Conservation
Non Recurring-Class I/II
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
0.000
0.000
0.000
0.736
0.122
0.858
0.026
0.107
0.133
0.020
0.034
0.034
0.020
0.892
0.167
3.911
5.133
3.845
Reserve
Domestic
Compliance
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
Total Compliance Recurring
Recurring-Class 0
Pollution Prevention Recurring
Recurring-Class 0
Conservation Recurring
Total Conservation
Total Domestic
Page 6 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
Total OPR & MAINT
Domestic
Foreign
Total
FY 2008
FY 2009
FY 2010
3.911
0.000
5.133
0.000
3.845
0.000
3.911
5.133
3.845
Page 7 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Active
Domestic
Compliance
Non Recurring-Class I/II
Clean Air Act
Clean Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
13.673
4.279
0.907
18.859
18.026
5.279
1.059
24.364
16.750
5.900
0.000
22.650
Recurring-Class 0
Other Compliance Recurring
Sub-Total Fees
24.281
24.281
13.973
13.973
10.211
10.211
43.140
38.337
32.861
Pollution Prevention
Non Recurring-Class I/II
Other Pollution Prevention Non-Recurring
2.476
3.064
1.651
Total Pollution Prevention
2.476
3.064
1.651
45.616
41.401
34.512
1.522
1.653
1.567
1.522
1.653
1.567
1.522
1.653
1.567
45.616
1.522
47.138
41.401
1.653
43.054
34.512
1.567
36.079
Total Compliance
Total Domestic
Foreign
Compliance
Non Recurring-Class I/II
Clean Water Act
Total Compliance
Total Foreign
Total
Domestic
Foreign
Total
Page 8 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
0.967
0.010
0.658
0.380
0.291
0.314
0.171
2.791
1.018
0.010
0.740
0.397
0.312
0.319
0.181
2.977
1.063
0.010
0.828
0.397
0.326
0.319
0.187
3.130
Total Compliance
2.791
2.977
3.130
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Historical & Cultural Resources
Total Conservation Non-Recurring
0.142
0.241
0.383
0.148
0.246
0.394
0.154
0.255
0.409
Total Conservation
0.383
0.394
0.409
3.174
3.371
3.539
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Total Domestic
Foreign
Page 9 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
0.005
0.014
0.037
0.056
0.005
0.014
0.000
0.019
0.005
0.014
0.038
0.057
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
0.261
0.056
0.317
0.103
0.622
0.211
0.936
0.267
0.057
0.324
0.103
0.641
0.216
0.960
0.274
0.058
0.332
0.104
0.654
0.220
0.978
Total Compliance Recurring
1.253
1.284
1.310
Total Compliance
1.309
1.303
1.367
Pollution Prevention
Recurring-Class 0
Pollution Prevention Recurring
0.017
0.018
0.018
Total Pollution Prevention
0.017
0.018
0.018
Conservation
Recurring-Class 0
Conservation Recurring
0.014
0.015
0.015
Total Conservation
0.014
0.015
0.015
1.340
1.336
1.400
Active
Foreign
Compliance
Non Recurring-Class I/II
RCRA D-Solid Waste
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Total Foreign
Page 10 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
Total RDT&E
Domestic
Foreign
3.174
1.340
3.371
1.336
3.539
1.400
Total
4.514
4.707
4.939
Page 11 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
2.340
0.242
1.496
0.279
1.055
2.021
0.131
3.298
10.862
2.496
0.242
1.498
0.404
1.074
2.325
0.146
3.390
11.575
2.526
0.247
1.527
0.408
1.096
2.366
0.138
3.480
11.788
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
21.797
0.656
22.453
0.860
6.296
15.903
9.903
32.962
23.012
0.650
23.662
1.239
6.951
16.579
10.897
35.666
23.252
0.653
23.905
0.999
6.916
16.802
11.188
35.905
Total Compliance Recurring
55.415
59.328
59.810
66.277
70.903
71.598
Active
Domestic
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Total Compliance
Page 12 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
0.049
0.010
0.000
0.823
0.225
0.019
1.126
0.051
0.010
0.010
0.868
0.234
0.020
1.193
0.052
0.010
0.010
0.886
0.240
0.020
1.218
0.304
0.004
0.308
2.063
0.350
0.005
0.355
2.309
0.359
0.005
0.364
3.469
Total Pollution Prevention
3.497
3.857
5.051
Conservation
Non Recurring-Class I/II
Threatened & Endangered Species
Wetlands
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
0.010
0.210
0.056
0.157
0.433
0.000
0.221
0.277
0.183
0.681
0.000
0.226
0.129
0.187
0.542
0.012
0.012
0.869
0.013
0.013
0.797
0.013
0.013
0.799
1.314
1.491
1.354
71.088
76.251
78.003
Active
Domestic
Pollution Prevention
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
Clean Air Act
Clean Water Act
Hazardous Material Reduction
Other Pollution Prevention Non-Recurring
Total Pollution Prevention Non-Recurring
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Pollution Prevention Recurring
Recurring-Class 0
Manpower
Sub-Total Personnel
Conservation Recurring
Total Conservation
Total Domestic
Page 13 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
2.849
0.004
0.013
0.020
0.011
0.036
0.010
0.073
3.016
3.366
0.004
0.014
0.008
0.012
0.038
0.010
0.075
3.527
3.400
0.004
0.014
0.008
0.012
0.039
0.010
0.076
3.563
Recurring-Class 0
Manpower
Education & Training
Sub-Total Personnel
Permits & Fees
Sampling, Analysis & Monitoring
Waste Disposal
Other Compliance Recurring
Sub-Total Fees
0.403
0.062
0.465
0.005
0.624
0.060
0.070
0.759
0.418
0.062
0.480
0.005
0.607
0.063
0.073
0.748
0.426
0.063
0.489
0.005
0.614
0.064
0.074
0.757
Total Compliance Recurring
1.224
1.228
1.246
Total Compliance
4.240
4.755
4.809
Pollution Prevention
Non Recurring-Class I/II
Hazardous Material Reduction
0.028
0.030
0.030
Recurring-Class 0
Pollution Prevention Recurring
0.097
0.102
0.104
0.125
0.132
0.134
Active
Foreign
Compliance
Non Recurring-Class I/II
RCRA C-Hazardous Waste
RCRA D-Solid Waste
RCRA I-Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Safe Drinking Water Act
Other Compliance Non-Recurring
Total Compliance Non-Recurring
Total Pollution Prevention
Page 14 of 15
PB28 Funds Budgeted for Environmental Quality - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
0.003
0.006
0.009
0.003
0.006
0.009
0.003
0.007
0.010
0.009
0.009
0.010
Total Foreign
4.374
4.896
4.953
Total REV & MGT FNDS
Domestic
Foreign
71.088
4.374
76.251
4.896
78.003
4.953
75.462
81.147
82.956
Active
Foreign
Conservation
Non Recurring-Class I/II
Other Natural Resources Non-Recurring
Historical & Cultural Resources
Total Conservation Non-Recurring
Total Conservation
Total
Page 15 of 15
PB28A Environmental Technology - Budget Years
(Current $ Millions)
Department of the Navy
FY 2008
FY 2009
FY 2010
0.247
0.242
0.258
Compliance
29.188
28.535
27.264
Conservation
1.157
1.198
0.000
Pollution Prevention
17.225
16.275
14.635
Unexploded Ordnance
Total
0.895
48.712
1.053
47.303
0.748
42.905
48.712
47.303
42.905
APPROPRIATION TOTALS
RDT&E, NAVY
Cleanup
Grand Total
Page 1 of 1
DEPARTMENT OF THE NAVY
OPERATION AND MAINTENANCE, NAVY
SPARES AND REPAIR PARTS
(Dollars in Millions)
FY09/FY10
DEPOT LEVEL REPAIRABLES (DLRs)
Commodity
Ships
Aircraft Airframes
Aircraft Engines
Combat Vehicles
Other
Missiles
Communications Equipment
Other Miscellaneous
TOTAL
FY 2008 1/
FY 2009
FY 2010
338.3
1,241.8
827.9
13.7
265.5
1,169.5
779.7
25.7
358.1
1,318.3
878.9
26.7
92.5
148.7
99.2
1.0
0.1
32.4
2,454.3
0.1
28.5
2,269.0
0.1
74.0
2,655.9
0.0
45.4
386.9
FY 2009
FY 2010
397.7
596.4
397.6
139.3
244.7
465.4
310.3
67.8
345.0
458.2
305.5
88.7
100.3
(7.2)
(4.8)
20.9
5.9
3.4
416.9
1,957.3
6.7
3.5
320.8
1,419.2
6.5
3.7
400.8
1,608.5
(0.2)
0.2
80.0
189.3
1/ FY 2008 actuals include supplemental.
CONSUMABLES
FY09/FY10
FY 2008 1/
Commodity
Ships
Aircraft Airframes
Aircraft Engines
Combat Vehicles
Other
Missiles
Communications Equipment
Other Miscellaneous
TOTAL
Change
Change
1/ FY 2008 actuals include supplemental.
The Ship DLRs and Consumables changes in FY 2010 are attributable to force structure fluctuations, operational changes,
ship mix, operating months and a realignment of the repair portion of the SSBN Engineered Refueling Overhauls (ERO’s)
from SCN to OMN.
The Aviation DLRs and Consumable changes in FY 2010 are a result of additional flight hours to achieve acceptable
readiness levels and ensure a T-Rating of T-2.5 for USN and T-2.0 for USMC. Additionally, the changes in force
structure of various types/model series of aircraft can be attributable to portions of the increases experienced in FY 2010.
Exhibit OP-31 Spares and Repairs Parts
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62470-07-RP-00045
FY 10
NAVFAC ATLANTIC
$2,000.0
$2,000.0
$2,000.0
(a) Explanation of Lease
File No. LO-10104 NWIRP Dallas
Loc./State: TX
Final Exp. Date: 10/23/10
314 acres of land plus improvements
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A, fixed annual rental
(c) Actual Use of Revenue Generated from Rentals in Prior Year
$8 million total revenue received. $6 million used for In-Kind Consideration. $2 million paid in cash rent.
(d) Explanation of Amendments Made to Existing Leases.
N/A
PAGE 1 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62470-03-RP-00063
FY 08
FY 09
FY 10
$.5
$1.2
$1.2
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-0281 at NSGA Northwest with: Verizon of Virginia
Loc./State: VA
Final Exp. Date: 3/31/2008
0.6722 Acres; Switching station.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Lease expired 3/31/08
New lease to be effective 4-1-08 @ the annual rate of $1.2k per annum.
(c) Actual Use of Revenue Generated from Rentals in Prior Year
Deposit in Treasury
(d) Explanation of Amendments Made to Existing Leases.
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62470-08-RP-00002
FY 08
FY 09
FY 10
$.6
$1.2
$1.2
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-0281 at NSGA Northwest with: Verizon of Virginia
Loc./State: VA
Final Exp. Date: 3/31/2013
0.6722 Acres; Switching station.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
New lease to be effective 4-1-08 @ the annual rate of $1.2k per annum.
(c) Actual Use of Revenue Generated from Rentals in Prior Year
Deposit in Treasury
(d) Explanation of Amendments Made to Existing Leases.
PAGE 2 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62470-93-RP-00197
FY 08
FY 09
FY 10
$0.8
$0.8
$0.8
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-0292 at: MCB CAMP LEJEUNE with: Carolina Telephone & Telegraph Co
Loc./State: NC
Final Exp. Date: 09/04/2010
4,266 Sf of land used for a switching station
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
NF(R)-22029
FY 08
FY 09
FY 10
$2.0
$0.0
$0.0
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-0147 at: NWS YORKTOWN with: Naval Weapon Station Employees Fed CU
Loc./State: VA
Final Exp. Date: 06/30/2010
17,002 SF; Land for Credit Union, Parking, and ATM Machine
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Modified to Add 11,502 SF for Parking & ATM - May 1994 to 5,500 SF
Preparing to modify/execute new lease to cease rental charge due to NWS FCU’s request in accordance with changes to 12 USC 1770
PAGE 3 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62470-05-RP-00005
FY 08
FY 09
FY 10
$3.9
$3.9
$4.2
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-0409 at: MCB CAMP LEJEUNE with: Fort Sill National Bank
Loc/State: NC
Final Exp. Date: 12/31/2009
705 sf inside Bldg AS-4040 for walkup teller window banking service
replaces lease N62470-02-RP-00028.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40085-07-RP-00038
FY 08
FY 09
FY 10
$0.3
$0.3
$0.3
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-0419 at: MCB CAMP LEJEUNE with: First Citizens Bank
Loc/State: NC
Final Exp Date: 5/31/2012
150 sf of land for an ATM. Replaces lease N62470-02-RP-00095.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
PAGE 4 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40085-08-RP-00026
FY 08
FY 09
FY 10
$0.3
$0.3
$0.3
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-0420 at: MCB CAMP LEJEUNE with: First Citizens Bank
Loc/State: NC
Final Exp Date: 12/20/2012
225 sf of land for an ATM
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62470-00-RP-00129
FY 08
FY 09
FY 10
$63.2
$63.7
$64.0
FEC
MID-ATLANTIC V
(a) Explanation of Lease
File No. LO-0397 at: MCB CAMP LEJEUNE with: BellSouth Personal Communications, Inc.
Loc./State: NC
Final Exp Date: 05/31/2020
0.1291 of an acre of land for a communications tower
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
PAGE 5 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62470-00-RP-00130
FY 08
FY 09
FY 10
$62.8
$63.8
$64.8
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-0398 at: MCB CAMP LEJEUNE with: BellSouth Personal Communications, Inc.
Loc./State: NC
Final Exp Date: 05/31/2020
0.1291 of an acre of land for a communications tower
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N40085-05-RP-10001
FY 10
FEC
MID-ATLANTIC
$6.0
$6.0
$0.0
(a) Explanation of Lease
File No. LO-0442 at NAVSUPPACT NORFOLK, Northwest Annex with Navy Federal Credit Union
Loc./State: VA Final Exp. Date: 10/31/2009
100 square feet land – KIOSK style ATM
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Deposit in Treasury
Anticipate Lessee will request a no-cost lease based on compliance with the 95% rule. This will be effective 10/30/09
(c) Actual Use of Revenue Generated from Rentals in Prior Year
Deposit in Treasury
(d) Explanation of Amendments Made to Existing Leases.
N/A
PAGE 6 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62470-06-RP-00148
FY 08
FY 09
FY 10
$15.6
$15.6
$15.6
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-10007 at: MCB CAMP LEJEUNE with: New Cingular Wireless
Loc./State: NC
Final Exp Date: 08/24/2026
Tower site adjacent to Building 24
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62470-06-RP-00008
FY 08
FY 09
FY 10
$47.9
$49.3
$50.8
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-10008 at: MCB CAMP LEJEUNE with: Triton PCS Property Company LLC
Loc./State: NC
Final Exp Date: 11/30/2025
Tower lease.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
PAGE 7 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease # NEW
N40085-07-RP-00011
FY 08
FY 09
FY 10
$70.2
$71.2
$72.2
FEC
MID-ATLANTIC
(a) Explanation of Lease
File No. LO-10020 at MCAS Cherry Point, NC with New Cingular Wireless PCS, LLC
Loc./State: NC Final Exp. Date: 05/09/2012
Cell Tower Lease, 2 sites
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Deposit in Treasury
Revenue will increase due to two additional subleases.
(c) Actual Use of Revenue Generated from Rentals in Prior Year
Deposit in Treasury
(d) Explanation of Amendments Made to Existing Leases.
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease # NEW
N62470-06-RP-00018
FY 10
FEC
MID-ATLANTIC
$ 0.3
$ 0.3
$ 0.3
(a) Explanation of Lease
File No. LO-0404 at MCB Camp Lejeune, Marine Federal Credit Union
Loc./State: NC Final Exp. Date: 07/31/11
144 sf of land for ATM
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Lease
N/A
PAGE 8 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
Easement #
N40085-08-RP-00077
FY 09
FY 10
FEC
MID-ATLANTIC
$8.2
$0.0
$0.0
(a) Explanation of Easement
File No EO-10046 at MCB CAMP LEJEUNE - Potable Water Line easement to ONWASA
Loc./State: NC Final Exp. Date: 02/01/2057
4.502 acres at MCAS New River (one-time payment in FY08)
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Lease
N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease # NEW
N40085-08-RP-00034
FY 10
FEC
MID-ATLANTIC
$7.5
$0.0
$0.0
(a) Explanation of Lease (Easement)
File No. EO-10091 at NAVSTA NORFOLK, CRANEY ISLAND FUEL DEPOT, VA Natural Gas
Loc./State: VA Final Exp. Date: 04/15/2058
7.63 ac for installation and maintenance of natural gas transmission line.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
One time payment for easement deposited in Treasury
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Lease
N/A
PAGE 9 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Easement #
N40085-08-RP-00077
FY 08
FY 09
$26.0
$0.0
FY 10
FEC
MID-ATLANTIC
$0.0
(a) Explanation of Easement
File No EO-10048 at MCB CAMP LEJEUNE - Wastewater Line easement to ONWASA
Loc./State: NC Final Exp. Date: 07/06/2058
17.13 acres of land for pipeline easement (one-time payment in FY08)
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Lease
N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
Easement #
N40085-08-RP-00051
FY 09
FY 10
FEC
MID-ATLANTIC
$0.5
$0.0
$0.0
(a) Explanation of Easement
File No EO-0060 at MCB CAMP LEJEUNE – Street Easement to City of Jacksonville
Loc./State: NC Final Exp. Date: 06/04/2058
0.025 acres of land for a street easement (one-time payment in FY08)
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Lease
N/A
PAGE 10 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
Easement #
N40085-08-RP-00008
FY 09
FY 10
FEC
MID-ATLANTIC
$1.0
$0.0
$0.0
(a) Explanation of Easement
File No EO-0015 at NOSC WILMINGTON, DE – Maintenance of down guys and anchors for Electric Line Easement to Delmarva Power
Loc./State: DE Final Exp. Date: 05/20/2058
.0138 acre of land for an electric line easement (one-time payment in FY08)
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Lease
N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
Easement #
N40085-08-RP-00055
FY 09
FY 10
FEC
MID-ATLANTIC
$1.0
$0.0
$0.0
(a) Explanation of Easement
File No EO-00112 at NAVSUPPACT MECHANICSBURG, PA – Maintenance of Power Transmission Line Easement to PPL Electric Utilities Corporation
Loc./State: PA Final Exp. Date: 04/29/2058
Transmission line easement (one-time payment in FY08)
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Lease
N/A
PAGE 11 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
Easement #
N40085-08-RP-00122
FY 09
FY 10
FEC
MID-ATLANTIC
$1.0
$0.0
$0.0
(a) Explanation of Easement
File No EO-00113 at NAVSUPPACT MECHANICSBURG, PA – Maintenance of Power Transmission Line Easement to PPL Electric Utilities Corporation
Loc./State: PA Final Exp. Date: 04/29/2058
Transmission line easement (one-time payment in FY08)
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Lease
N/A
PAGE 12 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2009 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62467-97-RP-00047
FY 10
NAVFAC MIDWEST
$13.0
$18.0
$18.0
(a) Explanation of Lease
Installation: NTC Great Lakes
Loc./State: IL
Armed Forces Bank
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
Maintenance and repair
(d) Explanation of Amendments Made to Existing Leases.
Lease term expires 30 Nov 2008; anticipate negotiating a new lease.
PAGE 13 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425505RP00T15
FEC
NAVFAC NW
FY 08
FY 09
FY 10
$13.2
$13.2
$13.2
FY 08
FY 09
FY 10
$0.34
$0.34
$0.34
(a) Explanation of Lease
Cingular Telecomm outlease
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425507RP00T10
FEC
NAVFAC NW
(a) Explanation of Lease
Embarq outgrant for office space
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
PAGE 14 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425599RP00T20
FEC
NAVFAC NW
FY 08
FY 09
FY 10
$4.3
$4.3
$4.3
FY 08
FY 09
FY 10
$2.59
$2.59
$2.59
(a) Explanation of Lease
SATO - Whidbey
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425599RP00T22
FEC
NAVFAC NW
(a) Explanation of Lease
SATO - Bremerton
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
PAGE 15 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425599RP00T23
FEC
NAVFAC NW
FY 08
FY 09
FY 10
$0.4
$0.4
$0.4
FY 08
FY 09
FY 10
$4.9
$4.9
$4.9
(a) Explanation of Lease
SATO - Everett
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6247488RP00P87
FEC
NAVFAC NW
(a) Explanation of Lease
Kitsap Federal Credit Union - PSNS
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
PAGE 16 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425505RP00T45
FEC
NAVFAC NW
FY 08
FY 09
FY 10
$3.4
$3.4
$3.4
FY 08
FY 09
FY 10
$10.0
$10.0
$10.0
(a) Explanation of Lease
Kitsap Federal Credit Union
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425598RP00T19
FEC
NAVFAC NW
(a) Explanation of Lease
Cingular Wireless/AT & T – Telecomm Outlease
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
PAGE 17 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425505RP00T22
FEC
NAVFAC NW
FY 08
FY 09
FY 10
$631.5
$631.5
$631.5
FY 08
FY 09
FY 10
$13.2
$13.2
$13.2
(a) Explanation of Lease
Raytheon lease
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
CITE
(c) Actual Use of Revenue Generated from Rentals in Prior Year
CITE
(d) Explanation of Amendments Made to Existing Leases
N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425504RP00T06
FEC
NAVFAC NW
(a) Explanation of Lease
Sprint/Nextel Outlease at Indian Island
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
In-kind projects under consideration/review
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
PAGE 18 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N4425506RP00T20
FEC
NAVFAC NW
FY 08
FY 09
FY 10
$13.2
$13.2
$13.2
FY 08
FY 09
FY 10
$1.6
$0.0
$0.0
(a) Explanation of Lease
Cingular/AT & T outlease – Radio Hill at Bangor
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
In-kind projects under consideration/review
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Easement #
N4425508RP00T03
FEC
NAVFAC NW
(a) Explanation of Lease
Puget Sound Energy Easement
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases N/A
PAGE 19 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Easement #
N4425508RP00T21
FEC
NAVFAC NW
FY 08
FY 09
FY 10
$0.0
$4.0
$0.0
(a) Explanation of Lease
Mason County Easement over Railroad ROW
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases
N/A
PAGE 20 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-88-RP-00112
(a) Explanation of Lease
CBC GULFPORT MS
FY 08
FY 09
FY 10
$0.8
$0.8
$0.8
FY 08
FY 09
FY 10
$0.5
$0.5
NAVFAC
SOUTHEAST
4,200 SF OF LAND
HANCOCK BANK
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
LEASE TERM: ENDS 1/31/13
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
NF(R)-25326
NAVFAC
SOUTHEAST
(a) Explanation of Lease
MCRD PARRIS ISLAND SC
1.06 acres
$0.0
NAVY FEDERAL CREDIT UNION
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
LEASE TERM: ENDS 12/31/2009
PAGE 21 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-84-RP-00323
NAVFAC
SOUTHEAST
(a) Explanation of Lease
NAS KEY WEST FL
LAND AND BUILDING
FY 08
FY 09
FY 10
$53.9
$53.9
$0.0
FY 08
FY 09
FY 10
$1.7
$1.7
$1.7
KEYS FEDERAL CREDIT UNION
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
LEASE TERM: ENDS 3/14/2010
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-01-RP-00143
NAVFAC
SOUTHEAST
(a) Explanation of Lease
NAS KINGSVILLE TX
468 SF
WELLS FARGO BANK
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
LEASE TERM: ENDS 11/30/2011
PAGE 22 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
NF(R)-16912
NAVFAC
SOUTHEAST
(a) Explanation of Lease
NAS PENSACOLA FL
2.36 ACRES
FY 08
FY 09
FY 10
$26.3
$26.3
$0.0
FY 08
FY 09
FY 10
$21.2
$21.2
$21.2
FIRST NAVY BANK
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
LEASE TERM: ENDS 5/31/2008 – Lease terms extended to 28 Feb 2009. New lease / rents to be established by 1 Mar 09.
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
NF®-25838
(a) Explanation of Lease
WPNSTA CHARLESTON SC
NAVFAC
SOUTHEAST
.94 ACRES
SOUTH CAROLINA FEDERAL CREDIT UNION
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease renewed with significant increase in rental
LEASE TERM: ENDS 9/30/2010
PAGE 23 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-99-RP-00101
(a) Explanation of Lease
WPNSTA CHARLESTON SC
FY 08
FY 09
FY 10
$20.0
$20.0
$0.0
FY 08
FY 09
FY 10
$3.9
$4.1
$4.1
NAVFAC
SOUTHEAST
ANTENNA
CINGULAR WIRELESS
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease renewed with significant increase in rental
LEASE TERM: ENDS 4/14/2009
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-01-RP-00172
(a) Explanation of Lease
MCRD PARRIS ISLAND SC
NAVFAC
SOUTHEAST
336 SQUARE FEET
SPRINT
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
LEASE TERM: ENDS 9/30/2011
PAGE 24 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-00-RP-00013
FY 08
FY 09
FY 10
$11.1
$11.4
$11.4
FY 08
FY 09
FY 10
$15.4
$15.9
$15.9
NAVFAC
SOUTHEAST
(a) Explanation of Lease
MCAS BEAUFORT SC ANTENNA
HARGRAY WIRELESS
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease renewed with significant increase in rental
LEASE TERM: ENDS 4/13/2010
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-99-RP-00160
(a) Explanation of Lease
NAS/JRB FT. WORTH TX
NAVFAC
SOUTHEAST
.15 ACRE
NEXTEL COMMUNICATIONS
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
LEASE TERM: ENDS 5/31/2011
PAGE 25 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-01-RP-00132
NAVFAC
SOUTHEAST
(a) Explanation of Lease:
MCRD PARRIS ISLAND SC
ANTENNA
FY 08
FY 09
FY 10
$11.2
$0.0
$0.0
FY 08
FY 09
FY 10
$11.3
$11.7
$11.7
TRITON PCS
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance & Repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease Term 10/19/2008
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-00-RP-00145
NAVFAC
SOUTHEAST
(a) Explanation of Lease:
MCRD PARRIS ISLAND SC
ANTENNA
HARGRAY WIRELESS
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance & Repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease Term 10/31/2011
PAGE 26 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-02-RP-00140
NAVFAC
SOUTHEAST
(a) Explanation of Lease:
MCAS BEAUFORT SC
ANTENNA
FY 08
FY 09
FY 10
$11.7
$12.0
$12.0
FY 08
FY 09
FY 10
$17.0
$17.0
$17.0
TRITON
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance & Repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease Term 8/18/2012
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62467-05-RP-00096
NAVFAC
SOUTHEAST
(a) Explanation of Lease
BLOUNT ISLAND COMMAND CELLULAR SERVICE PROVIDER
JACKSONVILLE, FL
CINGULAR
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease renewed with significant increase in rental
LEASE TERM: ENDS 5/11/2010
PAGE 27 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
Lease #
NAVFAC
N62467-03-RP-00077
SOUTHEAST
*Lease payments are derived from fee structure based on disembarking passengers and
Proceeds go into an escrow account set up and held by City for use by NAS Key West only.
(a) Explanation of Lease
NAS KEY WEST, FL
MOLE PIER
$1,200(est*)
FY 09
FY 10
$1,200(est*)
$1,200(est*)
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease renewed with significant increase in rental; LEASE TERM: ENDS 6/30/2008; 5-year lease option exercised – Lease term now ends 6/30/2013
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62467-04-RP-00058
FY 10
NAVFAC
SOUTHEAST
$12.3
(a) Explanation of Lease
MCAS BEAUFORT, SC ANTENNA
$12.7
$12.7
NEXTEL
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
MAINTENANCE AND REPAIR
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Lease renewed with significant increase in rental
LEASE TERM: ENDS 6/30/2011
PAGE 28 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-08-RP-00034
FY 10
NAVFAC SOUTHWEST
$43.2
$44.5
$45.8
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
Lease #
N62473-08-RP-00032
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
NAVFAC SOUTHWEST
$25.2
$25.9
FY 10
$26.7
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
PAGE 29 OF 80
EXHIBIT PB 34A
Lease #
N62473-08-RP-00037
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
NAVFAC SOUTHWEST
$31.2
$32.1
FY 10
$33.1
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-08-RP-00035
FY 10
NAVFAC SOUTHWEST
$31.2
$32.1
$33.1
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
PAGE 30 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-08-RP-00036
FY 10
NAVFAC SOUTHWEST
$25.2
$25.9
$26.7
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
Lease #
N62473-08-RP-00029
NAVFAC SOUTHWEST
$22.8
$23.5
$24.1
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
PAGE 31 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-08-RP-00030
FY 10
NAVFAC SOUTHWEST
$31.2
$32.1
$33.1
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
Lease #
N62473-08-RP-00031
NAVFAC SOUTHWEST
$47.6
$49.0
$50.5
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
PAGE 32 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-08-RP-00033
FY 10
NAVFAC SOUTHWEST
$25.2
$25.9
$26.7
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2012
Lease #
N68711-98-RP-08P80
NAVFAC SOUTHWEST
$43.2
$27.6
$28.4
(a) Explanation of Lease
(Installation) with Sprint/Nextel. Cell site.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 30 Jun 2013
PAGE 33 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-04-RP-04Q15
FY 10
NAVFAC SOUTHWEST
$104.5
$107.6
$0.0
(a) Explanation of Lease
(Installation) with Pacific Marine Credit Union
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Jun 2009
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-90-RP-00P27
FY 10
NAVFAC SOUTHWEST
$977.8
$1,900
$0.0
(a) Explanation of Lease
Camp Pendleton with Southern California Edison – San Onofre Nuclear Generator
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease extended until 30 Sep 2008
PAGE 34 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-93-RP-03Q17
FY 10
NAVFAC SOUTHWEST
$2.5
$2.5
$0.0
(a) Explanation of Lease
Camp Pendleton with Southern California Edison – use of microwave radio reflector.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Sep 2008
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-03-RP-03Q08
FY 10
NAVFAC SOUTHWEST
$31.5
$27.6
$28.4
(a) Explanation of Lease
(Installation) with Sprint/Crown Castle – cell site.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 16 Jun 2013
PAGE 35 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-03-RP-03Q10
FY 10
NAVFAC SOUTHWEST
$31.5
$27.6
$28.4
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 16 Jun 2013
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
Lease #
N68711-03-RP-03Q11
$28.4
(a) Explanation of Lease
(Installation) with Sprint/Nextel
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
NAVFAC SOUTHWEST
$31.5
$27.6
(a) Explanation of Lease
(Installation) with Sprint/Crown Castle – cell site.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 16 Jun 2013
PAGE 36 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-03-RP-03Q12
FY 10
NAVFAC SOUTHWEST
$27.1
$24.0
$24.7
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 16 Jun 2013
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
Lease #
N68711-03-RP-03Q13
$24.7
(a) Explanation of Lease
(Installation) with Sprint/Nextel – cell site.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
NAVFAC SOUTHWEST
$28.5
$24.0
(a) Explanation of Lease
(Installation) with Sprint/Nextel – cell site.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 16 Jun 2013
PAGE 37 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-03-RP-03Q14
FY 10
NAVFAC SOUTHWEST
$27.1
$24.0
$24.7
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Sprint/Crown Castle – cell site.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 16 Jun 2013
Lease #
N68711-03-RP-03Q15
NAVFAC SOUTHWEST
$24.0
$24.0
$24.7
(a) Explanation of Lease
(Installation) with Sprint/Crown Castle – cell site.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 16 Jun 2013
PAGE 38 OF 80
EXHIBIT PB 34A
Lease #
N68711-03-RP-03Q09
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
NAVFAC SOUTHWEST
$31.5
$27.6
FY 10
$28.4
(a) Explanation of Lease
(Installation) with Sprint/Crown Castle – cell site.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. DUE TO FMV, RENT DECREASE.
Lease expires 16 Jun 2013
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
Lease #
N62473-07-RP-00134
$23.6
NAVFAC SOUTHWEST
$22.2
$22.9
(a) Explanation of Lease
(Installation) with Sprint/Nextel
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 27 Aug 2012
PAGE 39 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-07-RP-00135
FY 10
NAVFAC SOUTHWEST
$40.8
$42.0
$43.2
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Sprint/Nextel
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 27 Aug 2012
Lease #
N62473-07-RP-00136
NAVFAC SOUTHWEST
$24.7
$25.5
$26.2
(a) Explanation of Lease
(Installation) with Sprint/Nextel
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 27 Aug 2012
PAGE 40 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-07-RP-00138
FY 10
NAVFAC SOUTHWEST
$24.7
$25.5
$26.2
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Sprint/Nextel
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 27 Aug 2012
Lease #
N62473-07-RP-00140
NAVFAC SOUTHWEST
$22.2
$22.9
$23.6
(a) Explanation of Lease
(Installation) with Sprint/Nextel
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 27 Aug 2012
PAGE 41 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-07-RP-00141
FY 10
NAVFAC SOUTHWEST
$37.1
$38.2
$39.3
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Sprint/Nextel
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 27 Aug 2012
Lease #
N62473-07-RP-00143
NAVFAC SOUTHWEST
$30.9
$31.8
$32.7
(a) Explanation of Lease
(Installation) with Sprint/Nextel
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 5 Sep 2012
PAGE 42 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P35
FY 10
NAVFAC SOUTHWEST
$24.7
$25.5
$26.2
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P36
NAVFAC SOUTHWEST
$22.2
$22.9
$23.6
(a) Explanation of Lease
(Installation) with Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 43 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P37
FY 10
NAVFAC SOUTHWEST
$30.9
$31.8
$32.7
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P38
NAVFAC SOUTHWEST
$22.2
$22.9
$23.6
(a) Explanation of Lease
(Installation) with Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 44 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P39
FY 10
NAVFAC SOUTHWEST
$22.2
$22.9
$23.6
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P40
NAVFAC SOUTHWEST
$22.2
$22.9
$23.6
(a) Explanation of Lease
(Installation) with Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 45 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P41
FY 10
NAVFAC SOUTHWEST
$30.9
$31.8
$32.7
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P28
NAVFAC SOUTHWEST
$24.7
$25.5
$26.2
(a) Explanation of Lease
(Installation) with Omni Point/T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 17 Oct 2011
PAGE 46 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P07
FY 10
NAVFAC SOUTHWEST
$5.3
$5.3
$5.3
(a) Explanation of Lease
(Installation) with Armed Forces Bank
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 28 Feb 2011
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P15
FY 10
NAVFAC SOUTHWEST
$21.0
$21.6
$22.2
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 47 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P16
FY 10
NAVFAC SOUTHWEST
$21.0
$21.6
$22.2
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P17
NAVFAC SOUTHWEST
$21.0
$21.6
$22.2
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 48 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P19
FY 10
NAVFAC SOUTHWEST
$21.0
$21.6
$22.2
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P20
NAVFAC SOUTHWEST
$21.0
$21.6
$22.2
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 49 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P21
FY 10
NAVFAC SOUTHWEST
$23.4
$24.1
$24.9
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P22
NAVFAC SOUTHWEST
$23.4
$24.1
$24.9
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 50 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P23
FY 10
NAVFAC SOUTHWEST
$41.4
$42.6
$43.9
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P24
NAVFAC SOUTHWEST
$27.1
$28.0
$28.8
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 51 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-06-RP-06P25
FY 10
NAVFAC SOUTHWEST
$44.4
$45.8
$47.2
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
Lease #
N62473-06-RP-06P26
NAVFAC SOUTHWEST
$24.7
$25.4
$26.3
(a) Explanation of Lease
(Installation) with T-Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires 30 Dec 2011
PAGE 52 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
NF(R)-9197
FY 10
NAVFAC SOUTHWEST
$0.5
$0.5
$0.0
(a) Explanation of Lease
(Installation) with Venoco Inc.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. CONTRACT BEING TERMINATED DUE TO LAND TRF TO ARMY ON 1 OCT 08
Lease expires 7 Aug 2017
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
Lease #
N68711-03-RP-03P71
$0.0
NAVFAC SOUTHWEST
$7.3
$0.0
(a) Explanation of Lease
(Installation) with CBC Federal Credit Union
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. RENT WAIVED – PUBLIC LAW 109-351, SEC 501.
Lease expires 28 Feb 2013
PAGE 53 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-91-RP-00P16
FY 10
NAVFAC SOUTHWEST
$34.6
$34.6
$0.0
(a) Explanation of Lease
(Installation) with City of San Diego
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. RENT STAYS THE SAME UNTIL NEGOTIATIONS ARE COMPLETED.
Lease extended 30 May 2009
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
Lease #
N68711-98-RP-08Q08
$0.0
NAVFAC SOUTHWEST
$9.6
$9.6
(a) Explanation of Lease
(Installation) with USA Federal Credit Union
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease extended 28 Feb 2009
PAGE 54 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-03-RP-03P24
FY 10
NAVFAC SOUTHWEST
$9.7
$0.0
$0.0
(a) Explanation of Lease
(Installation) with San Diego Shotgun Sport Association
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease extended 31 December 2008
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-94-RP-04P21
FY 10
NAVFAC SOUTHWEST
$59.6
$59.6
$59.6
(a) Explanation of Lease
(Installation) with Point Loma Credit Union
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires: 30 Nov 2018
PAGE 55 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62473-08-RP-00097
FY 10
NAVFAC SOUTHWEST
$24.0
$24.7
$25.4
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with City of San Diego
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires: 5 Jun 2013
Lease #
N68711-03-RP-03P73
NAVFAC SOUTHWEST
$12.3
$13.0
$13.6
(a) Explanation of Lease
(Installation) with AT&T Mobility
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires: 31 Jul 2013
PAGE 56 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N68711-99-RP-09P96
FY 10
NAVFAC SOUTHWEST
$23.6
$24.8
$26.0
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease
(Installation) with Cingular
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires: 14 Nov 2010
Lease #
N68711-03-RP-03P50
NAVFAC SOUTHWEST
$14.8
$14.8
$14.8
(a) Explanation of Lease
(Installation) with Sea Air Federal Credit Union
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires: 30 Apr 2011
PAGE 57 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62474-00-RP-00B01
FY 10
NAVFAC SOUTHWEST
$88.5
$0.0
$0.0
(a) Explanation of Lease
(Installation) with American Towers
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. CONTRACT BEING TERMINATED DUE TO LAND TRF TO ARMY ON 1 OCT 08.
Lease expires: 26 Jan 2010
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
Lease #
N62474-90-RP-00P09
$0.0
NAVFAC SOUTHWEST
$8.5
$0.0
(a) Explanation of Lease
(Installation) with City of Concord
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases. CONTRACT BEING TERMINATED DUE TO LAND TRF TO ARMY ON 1 OCT 08.
Lease expires: 31 Dec 2013
PAGE 58 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62474-04-RP-00P80
FY 10
NAVFAC SOUTHWEST
$0.7
$0.7
$0.0
(a) Explanation of Lease
(Installation) with City of San Diego
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year
N/A
(d) Explanation of Amendments Made to Existing Leases.
Lease expires: 31 Aug 2009
PAGE 59 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62477-98-RP-00040
FY 08
FY 09
FY 10
$29.4
$30.2
$32.0
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LO-0004 at NSWC Carderock, Bethesda, MD w/Verizon Wireless
Telecommunications lease
Loc/State: MD Final Exp Date: 04/06/18
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases
1. 6/23/98: added provisions for GSA administrative expenses
2. 3/30/03: added 6 antennas and changed lessee name and address
Lease #
N62477-98-RP-00045
NAVFAC WASHINGTON
$36.6
$37.6
$38.7
(a) Explanation of Lease:
File No: LO-0006 at NSWC Carderock, Bethesda, MD w/ NEXTEL
Telecommunications lease
Loc/State: MD Final Exp Date: 06/30/18
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
PAGE 60 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62477-84-RP-00048
FY 10
NAVFAC WASHINGTON
$0.5
$0.5
$0.5
(a) Explanation of Lease:
File No: LO-0021 at MCB Quantico, Quantico, VA w/ Marine Corps Assn.
1.4 acre building site
Loc/State: VA Final Exp Date: 06/30/09
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases
1. 9/23/91: allow Government use of 1,500 SF in exchange for providing heat
2. 12/09/04: change receipt of payments in Part II, General Clause “V”.
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N40080-08-RP-00019
NAVFAC WASHINGTON
$0.8
$16.7
FY 10
$16.7
(a) Explanation of Lease:
File No: LO-0024 at MCB Quantico, Quantico, VA w/ Bank of America
2,280 SF site for banking facility
Loc/State: VA Final Exp Date: 02/28/13
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
1. 9/4/02: change name of payee and address
2. 8/15/07: Extends the current term of the lease & reduces the square footage to 1,575
PAGE 61 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62477-03-RP-00015
FY 08
FY 09
FY 10
$20.6
$21.2
$21.8
FY 08
FY 09
FY 10
$30.9
$33.1
$35.4
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LO-0026 at NDW Anacostia, Washington, DC w/ Cingular Wireless
300 SF on rooftop for telecommunication facility
Loc/State: DC Final Exp Date: 02/28/18
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N62477-98-RP-00046
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LO-0025 at NSWC Carderock, Bethesda, MD with Cellular One
Loc/State: MD Final Exp Date: 06/30/18
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
PAGE 62 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
Lease #
N62477-00-RP-00043
NAVFAC WASHINGTON
$66.9
FY 10
$69.4
$72.2
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
FY 08
FY 09
FY 10
(a) Explanation of Lease:
File No: LO-0010 at NAS Patuxent River, MD w/ Verizon Wireless
Telecommunications tower
Loc/State: MD Final Exp Date: 06/11/20
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases:
1. 04/28/03: Authorize sublease to Dobson Cellular
2. 11/01/06: Authorize sublease with Nextel
Lease #
N40080-06-RP-00004
NAVFAC WASHINGTON
$2.6
$2.6
$2.6
(a) Explanation of Lease:
File No: LO-0033 at NAS Patuxent River, MD w/ Cedar Point Federal Credit Union
Loc/State: MD Final Exp Date: 11/30/30
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair:
(c) Actual Use of Revenue Generated from Rentals in Prior Year:
(d) Explanation of Amendments Made to Existing Leases:
1. 08/08/07: Authorize construction of entryway monument
PAGE 63 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-06-RP-00020
FY 08
FY 09
FY 10
$.05
$.05
$.05
FY 08
FY 09
FY 10
$107.0
$107.0
$107.0
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LO-0012 at Patuxent River, MD w/ Cedar Point Federal Credit Union/Land lease for ATM
Loc/State: MD Final Exp Date: 09/30/11
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-07-RP-00030
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LO-10009 at MCB Quantico, Quantico, VA with T-Mobile
Telecommunications lease
Loc/State: VA Final Exp Date: 09/30/12
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
PAGE 64 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-08-RP-00007
NAVFAC WASHINGTON
FY 08
FY 09
FY 10
$27.7
$27.7
$27.7
FY 08
FY 09
FY 10
$26.8
$26.8
$26.8
(a) Explanation of Lease:
File No: LO-10036 at MCB Quantico, Quantico, VA w/ Cingular Wireless
Telecommunications lease
Loc/State: VA Final Exp Date: 12/14/12
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-07-RP-00008
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LO-10026 at MCB Quantico, Quantico, VA w/ Verizon Wireless
Telecommunications lease
Loc/State: VA Final Exp Date: 07/31/12
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
PAGE 65 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-07-RP-00043
FY 08
FY 09
FY 10
$31.9
$13.3
$0.0
FY 08
FY 09
FY 10
$3.6
$0.0
$0.0
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LIC-O-10281 at NSA Washington, DC w/ Bank of America
Loc/State: DC Final Exp Date: 02/28/09
*Revenue less in FY09 as rent will only be collected for 5 months
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-08-RP-00011
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LIC-O-0101 at MCB, Quantico, VA w/ Quantico Rod & Gun Club
Loc/State: VA Final Exp Date: 11/30/08
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
PAGE 66 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-07-RP-00012
FY 08
FY 09
FY 10
$2.1
$0.0
$0.0
FY 08
FY 09
FY 10
$10.0
$0.0
$0.0
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LIC-O-10127 at NSA Washington, w/ Naval Historical Foundation
Loc/State: DC Final Exp Date: 01/25/12
*FY09-10 cannot be estimated as revenue is solely contingent upon usage by events*
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-08-RP-00017
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: EO-0129 at NSA Anacostia w/PEPCO
Loc/State: MD Final Exp Date: 06/10/2058
*Easement - One time payment *
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
PAGE 67 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-08-RP-00017
FY 08
FY 09
FY 10
$18.4
$0.0
$0.0
FY 08
FY 09
FY 10
$0.0
$31.7
$33.9
NAVFAC WASHINGTON
(a) Explanation of Lease
File No: EO-0153 at MCB Quantico w/PEPCO
Loc/State: MD Final Exp Date: 12/12/2058
*Easement - One time payment *
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease # TBD
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: TBD at NSA Washington w/ Bank of America
Loc/State: DC Final Exp Date: TBD
*Outlease - Anticipate lease execution in FY09*
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
PAGE 68 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N40080-08-RP-00039
FY 08
FY 09
FY 10
$0.0
$36.0
$36.0
NAVFAC WASHINGTON
(a) Explanation of Lease:
File No: LO-10163 at MCB Quantico, Quantico, VA w/ Verizon Wireless
Telecommunications lease
Loc/State: VA Final Exp Date: TBD
*Expect to be executed in FY09*
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair: N/A
(c) Actual Use of Revenue Generated from Rentals in Prior Year: N/A
(d) Explanation of Amendments Made to Existing Leases: N/A
PAGE 69 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274298RP00073
NAVFAC PAC
FY 08
FY 09
FY 10
$21.0
$21.0
$21.0
FY 08
FY 09
FY 10
$14.4
$14.4
$14.4
(a) Explanation of Lease
NAVSTA PH – site for telecommunications service - SPRINT
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Holdover tenant, same terms and conditions*
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274299RP00097
NAVFAC PAC
(a) Explanation of Lease
NCTAMS PAC – site for telecommunications service - SprintCom
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leasesexpires 6/09; will remain in holdover status until new lease established, FY 09 & 10 rent to be determined with appraisal data*
PAGE 70 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274298RP00088
NAVFAC PAC
FY 08
FY 09
FY 10
$21.0
$21.0
$21.0
FY 08
FY 09
FY 10
$148.5
$36.0
$0.0
(a) Explanation of Lease
NAVSTA PH – site for telecommunications service - T Mobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expires 7/08*; in holdover status until new lease established, rent TBD
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274298RP00063
NAVFAC PAC
(a) Explanation of Lease
NAVSTA PH – moorage for Ex-Missouri – USS Missouri Memorial Association, Inc.
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
*FY08 estimated, subject to rent credits allowed; special authority pending that would grant rent waiver for calendar years 2009 and 2010
PAGE 71 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274202RP00066
NAVFAC PAC
FY 08
FY 09
FY 10
$13.0
$22.5
$22.5
FY 08
FY 09
FY 10
$21.0
$21.0
$21.0
(a) Explanation of Lease
NAVSTA PH – Comm site with TMobile
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
*expired 6/07; in holdover status until terms of lease amendment agreed upon
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274203RP00027
NAVFAC PAC
(a) Explanation of Lease
NAVSTA PH – Cell site for NEXTEL
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
Expired 1/08*; in holdover status until new lease established, rent TBD
PAGE 72 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274201RP00004
FY 08
FY 09
FY 10
$11.0
$11.0
$11.0
FY 08
FY 09
FY 10
$9.6
$9.6
$9.6
NAVFAC PAC
(a) Explanation of Lease
NAVSTA PH – Comm site with AT&T
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expired 5/06; in holdover status until new lease established, rent TBD
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274200RP00019
NAVFAC PAC
(a) Explanation of Lease
NAVSTA PH – Comm site with Verizon Wireless
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expired 11/04; in holdover status until new lease established; rent TBD*
PAGE 73 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274204RP000048
NAVFAC PAC
FY 08
FY 09
FY 10
$13.1
$13.1
$13.1
FY 08
FY 09
FY 10
$11.0
$11.0
$11.0
(a) Explanation of Lease
NAVSTA PH – Comm site with Sprint
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expires 3/09; can be extended with new rental rate TBD*
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274200RP00157
NAVFAC PAC
(a) Explanation of Lease
MCBH- Comm site with NEXTEL
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
agreement expired 9/05; in holdover status until new license established; rental rate TBD*
PAGE 74 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274204P00056
NAVFAC PAC
FY06
(a) Explanation of Lease
NAVSTA PH – First Southern Baptist Church
FY 08
FY 09
FY 10
$20.7
$20.7
$20.7
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expires 4/09; to be extended
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274204RP00060
NAVFAC PAC
FY 08
FY 09
FY 10
$19.4
$19.4
$19.4
(a) Explanation of Lease
NAVSTA PH – Roman Catholic Church
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expires 4/09; to be extended
PAGE 75 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274204RP00059
NAVFAC PAC
FY 08
FY 09
FY 10
$20.7
$20.7
$20.7
(a) Explanation of Lease
NAVSTA PH – The Episcopal Church in Hawaii
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expires 4/09; to be extended
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274204RP00061
NAVFAC PAC
FY 08
FY 09
FY 10
$13.7
$13.7
$13.7
(a) Explanation of Lease
NAVSTA PH – Church of Christ at Pearl Harbor
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expires 4/09; to be extended
PAGE 76 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274204RP00058
NAVFAC PAC
FY 08
FY 09
FY 10
$10.2
$10.2
$10.2
FY 08
FY 09
FY 10
$23.4
$23.4
$23.4
(a) Explanation of Lease
NAVSTA PH – Island Family Christian Church
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expires 4/09; to be extended
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274204RP000057
NAVFAC PAC
(a) Explanation of Lease
NAVSTA PH – Trinity Missionary Baptist Church
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
expires 4/09
PAGE 77 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274204RP00091
NAVFAC PAC
FY 08
FY 09
FY 10
$25.0
$25.0
$ 25.0
FY 08
FY 09
FY 10
$15.0
$15.0
$15.0
(a) Explanation of Lease- Windward Community Federal Credit Union at MCBH
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
New rental rate 11/2010
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274202RP00042
NAVFAC PAC
(a) Explanation of Lease
NAVSTA PH – NCTAMS, Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
agreement expired 2/07; in holdover status until new lease established; rental rate TBD*
PAGE 78 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274202RP00041
NAVFAC PAC
FY 08
FY 09
FY 10
$24.0
$24.0
$24.0
FY 08
FY 09
FY 10
$30.0
$30.0
$30.0
(a) Explanation of Lease
MCBH – Camp Smith, Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
agreement expired 2/07; in holdover status until new lease established; rental rate TBD*
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
N6274202RP00040
NAVFAC PAC
(a) Explanation of Lease
MCBH – Bellows, Verizon
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases
agreement expired 2/07; in holdover status until new lease established; rental rate TBD*
PAGE 79 OF 80
EXHIBIT PB 34A
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
EFD
N6274294RP00020
PACDIV
(a) Explanation of Lease
COMNAVMARIANAS Guam: Land leased by Guam Cellular Telephone Co.
FY 08
FY 09
FY 10
$3.0
$3.0
$0
FY 08
FY 09
FY 10
$36.0
$36.0
$40.0
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases –
Proposed conversion to EUL (in-kind
consideration) projected FY10
DEPARTMENT OF THE NAVY
REVENUE FROM LEASING OUT OF DEPARTMENT OF DEFENSE ASSETS
FY 2010 PRESIDENT’S BUDGET
(Rental Amount Received in $ Thousands)
Lease #
EFD
N6274296RP00099
PACDIV
(a) Explanation of Lease
COMNAVMARIANAS Guam – Submerged lands telecommunications ducting – Concert Global Networks
(b) Explanation of Anticipated Expenditures Resulting from Rentals by Fiscal Year
Maintenance and repair
(c) Actual Use of Revenue Generated from Rentals in Prior Year
(d) Explanation of Amendments Made to Existing Leases –
PAGE 80 OF 80
EXHIBIT PB 34A
Department of the Navy
Naval Shipyards
Naval Shipyards
President’s Budget 2010
Department of the Navy
Naval Shipyards
Description
Activity Group Function:
Naval Shipyards provide logistics support for assigned ships and service craft; perform authorized work in connection with construction, overhaul,
repair, alteration, dry-docking and outfitting of ships and craft as assigned; perform design, manufacturing, refit and restoration, research,
development and test work, and provide services and material to other activities and units as directed by competent authority.
Activity Group Composition:
This budget reflects four naval shipyards operating under mission funding in FY 2008 through FY 2010. These activities and their locations are:
FY 2008 to FY 2010
Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility (PHNSY & IMF) Pearl Harbor, HI
Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF) Bremerton, WA
Norfolk Naval Shipyard (NNSY) Portsmouth, VA
Portsmouth Naval Shipyard (PNSY) Kittery, ME
Residual NWCF data for two naval shipyards (Norfolk and Portsmouth) are reported as part of the NWCF justification of estimates. Pearl Harbor
Naval Shipyard and Intermediate Maintenance Facility located in Pearl Harbor Hawaii provides both depot level maintenance and fleet maintenance
for submarines and surface ships assigned to the region.
1
Department of the Navy
Naval Shipyards
Section 332 of the 2007 DoD Authorization Act requires a minimum capital investment for all depots, including the Naval Shipyards. Below is the
summary for all four Naval Shipyards:
Department of the Navy Shipyards
SHIP MAINTENANCE - SIX PERCENT CAPITAL INVESTMENT PLAN
($ in Millions)
Revenue
3-Year Average
Budgeted Capital
Appropriations
Appropriated Funding
Capital Equipment (OPN)
Military Construction (MILCON)
Sustainment, Restoration and Modernization
(O&MN)
Total
06-08
07-09
08-10
3,378.3
3,387.7
3,360.1
FY 2009
FY 2010
46.3
90.0
45.3
296.0
176.1
156.3
312.4
497.7
Percent of Revenue
FY 2009
FY 2010
6%
6%
202.7
203.3
Budget Minus Percent
Difference
109.7
294.4
2
Department of the Navy
Naval Shipyards
Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility
PHNSY & IMF, located in Pearl Harbor Hawaii provides both depot level maintenance and non-depot level maintenance for submarines and surface
ships assigned to the region.
1. Funding Summary
SOURCE OF FUNDING ($K)
Department of the Navy
Mission
Operation &Maintenance, Navy
Reimbursable
Operation &Maintenance, Navy (NAVSEA)
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Other Department of Navy
Department of Defense
Other Orders
Other Federal Agencies
Foreign Military Sales
Other
Total
FY08
577,398
497,909
497,909
79,489
28,096
40,514
7,666
3,123
FY09
578,658
540,862
540,862
37,796
12,073
15,404
8,792
1,527
FY10
597,666
573,010
573,010
24,656
10,477
3,755
9,427
997
2,484
1,181
770
877
242
158
477
418
116
75
227
272
75
48
148
580,759
580,257
598,708
*Includes NMCI and MILPERS
3
Department of the Navy
Naval Shipyards
2. Performance Metrics (See glossary for definitions)
PEARL HARBOR NAVAL SHIPYARD & INTERMEDIATE MAINTENCE FACILITY METRICS
Item
FY 2008
FY 2009
FY 2010
Quality of Work*
0.00
N/A
N/A
Unit Cost ($ per manday)
901.30
959.79
931.92
Administrative efficiency
49.4%
45.9%
46.8%
CNO Availabilities Complete
5
5
6
CNO Availabilities in process at end of FY
2
2
3
Homeported Aircraft Carriers Supported (non-depot)
0
0
0
Homeported Submarines Supported (non-depot)
12
15
16
Homeported Surface Ships Supported (non-depot)
11
11
11
Capacity Utilization Rate
91.0%
88.0%
92.0%
3. Performance Data (See glossary for definitions)
PEARL HARBOR NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY ($K)
Estimates ($K)
FY 2008
FY 2009
FY 2010
Direct Civilian Labor
239,167
239,781
249,950
Direct Military Labor
20,279
11,031
11,598
Direct Material
47,840
40,697
38,794
Direct Contracts
26,583
20,718
19,251
Other Direct Costs
5,049
4,271
3,929
Overhead Civilian Labor
159,146
189,030
192,061
Overhead Military Labor
33,087
17,999
18,922
Overhead Non-Labor
38,894
46,821
64,203
NMCI*
10,714
9,909
0
Total
580,759
580,257
598,708
*NMCI costs transferred to SPAWAR for FY 2010 and out.
4
Department of the Navy
Naval Shipyards
Workload
Workload changes are consistent with fleet requirements and also reflect shipyard process improvements. FY 2008 actual workload reflects a 2.2
percent decrease below the FY 2008 estimate included in the FY 2009 President’s Budget Estimate.
FY 2008
618,078
FY 2009
599,955
FY 2010
627,441
Total Mission Mandays
Shipbuilding and Conversion, Navy (ERO, RCOH, etc…)
Carriers
Submarines
Surface Ship
Inactivation Work
RMC (Non-Depot)
RATA
433,301
0
0
240,348
0
0
141,614
61,340
542,525
0
0
299,614
750
0
136,496
105,665
581,366
0
0
325,350
800
0
134,515
120,701
Total Reimbursable Mandays
Shipbuilding and Conversion, Navy (ERO, RCOH, etc…)
Carriers
Submarines
Surface
Inactivation Work
RMC (Non-Depot)
RATA
174,776
85,425
0
18,942
0
56,492
2,236
11,681
57,430
22,680
0
20,198
0
3,499
2,315
8,738
46,075
0
0
28,861
0
2,158
15,056
0
Total Indirect Mandays
Production and General Overhead
481,275
481,275
477,443
477,443
489,399
489,399
1,099,353
1,005,873
93,480
1,077,398
1,018,559
58,838
1,116,840
1,045,706
71,134
Total Direct Mandays
Total Mandays
Straight Time Mandays
Overtime Mandays
5
Department of the Navy
Naval Shipyards
4. Workforce
The majority of the Pearl Harbor workload is highly complex submarine work that requires a skilled workforce. In order to have a skilled workforce
ready to accomplish this workload the activity is undertaking appropriate personnel and training initiatives.
WORKFORCE
Item
Civilian End Strength
Military End Strength
Total Workforce
FY 2008
4,189
429
FY 2009
4,322
423
FY 2010
4,339
423
4,618
4,745
4,762
PHNSY & IMF Apprentice Program
The shipyard apprentice program is a vital element of shipyard workforce revitalization. Focusing on blue-collar production trade skills it results in
employees that are Department of Labor certified journeymen with technical certificates or associate degrees. Planned apprentice program
enrollment is as follows:
Item
First year apprentices
Second year apprentices
Third year apprentices
Fourth year apprentices
Total Workforce
FY 2008
125
114
131
136
FY 2009
137
124
113
130
FY 2010
120
136
123
112
506
504
491
Note: Second and subsequent year apprentice numbers for CY a d BY are based on normal attrition from initial hires.
Apprentice program costs include apprentice salaries while in a training status, tuition, books, and other instructional costs.
$K
Apprentice Program Cost
FY 2008
6,214
FY 2009
8,611
FY 2010
8,692
6
Department of the Navy
Naval Shipyards
5. Infrastructure Accounts (See glossary for definitions)
Estimates ($K)
Base Operating Support (OMN)
Capital Equipment (OPN)
Facilities Sustainment, Restoration, & Modernization (OMN)
Military Construction (MILCON)
Total
FY 2008
14,124
5,265
36,400
30,200
FY 2009
14,259
9,700
37,300
0
FY 2010
14,681
7,207
26,100
0
85,989
61,259
47,988
FY
PHNSY & IMF CAPITAL EQUIPMENT PROJECT SUMMARY ($K)
Project Title
2008
2008
2008
2008
2008
2008
2008
VACUUM PRESSURE IMPREGNATION SYSTEM
STEEL GRIT BLAST SYSTEM
LASER FABRICATOR X11
DC TEST RIG
TANK CLEANING SYSTEM
LIQUID PROCESSING SYSTEM
DUAL MEDIA DISCHARGE (DMD) TOWER
FY Total
2009
2009
2009
2009
2009
2009
2009
30T BRIDGE CRANE, B-214
30T BRIDGE CRANE, B-215
POWER SUPPLY CKT CARD TEST MACHINE
RETROFIT VERTICAL TURRET LATHES
AUTO ACCESS CONTROL SYSTEM
PHOTOVOLTAIC
SERVER REPLACEMENT
FY Total
2010
2010
2010
2010
2010
SUBMARINE MAINTENANCE ENCLSOURE
BRIDGE CRANE 15T B155
NC PUNCHING ROLL MACHINE
RLW TANKS
BENDING ROLL MACHINE
FY Total
Cost ($K)
475
775
1,200
1,200
615
300
700
5,265
900
900
2,500
1,000
400
2,600
1,400
9,700
3,000
900
800
1,990
517
7,207
7
Department of the Navy
Naval Shipyards
PHNSY & IMF MILCON PROJECTS SUMMARY ($K)
Project Title
DRYDOCKS 1 & 2 SHIP SUPPORT SERVICES
FY
COST
2008
30,200
FY TOTAL
30,200
2009
FY TOTAL
0
2010
FY TOTAL
0
8
Department of the Navy
Naval Shipyards
FY
2007
2007
2007
2008
2008
2008
2008
2009
2009
2009
2009
2009
2010
2010
2010
2010
2010
2010
2010
Hull
SSN 717
SSN 771
SSN 708
SSN 713
SSN 722
SSN 773
CG 70
SSN 701
SSN 705
SSN 715
AS 40
CG 73
SSN 721
SSN 698
DDG 60
SSN 705
SSN 705
SSN 722
SSN 762
PEARL HARBOR NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY
Budgeted
Mission
Planned
Actual
Direct
Planned
Actual
Avail
Start
Start
Labor
Name
Date
Date
MD
End Date
End Date
Type
USS OLYMPIA
1/16/2006 2/16/2008
3/27/2006 4/1/2009
ERO
0
USS COLUMBIA
4/9/2007
5/9/2008
4/9/2007
7/27/2008
DMP
157,065
USS MINNEAPOLIS ST. PAUL
9/27/2007 9/30/2008
9/27/2007 12/11/2008 IA
0
USS HOUSTON
7/10/2008 10/10/2008 8/18/2008 1/9/2009
DSRA 27,269
USS KEY WEST
1/7/2008
6/2/2008
1/14/2008 6/18/2008
DSRA 45,240
USS CHEYENNE
4/1/2008
6/1/2009
5/5/2008
TBD
DMP
155,735
USS LAKE ERIE
7/16/2008 9/17/2008
Cancelled
DSRA 800
USS LA JOLLA
4/1/2009
7/15/2009
TBD
TBD
DSRA 34,335
USS CITY OF CORPUS CHRISTI 7/1/2009
10/15/2009 TBD
TBD
DSRA 34,360
USS BUFFALO
12/1/2008 3/1/2009
TBD
TBD
DSRA 28,981
USS FRANK CABLE
8/15/2009 11/15/2009 TBD
TBD
PMA
28,466
USS PORT ROYAL
1/14/2009 3/18/2009
9/24/2008 2/6/2009
DSRA 800
USS CHICAGO
10/1/2009 8/1/2011
TBD
TBD
EOH
226,155
USS BREMERTON
11/1/2009 3/1/2010
TBD
TBD
DSRA 36,718
USS PAUL HAMILTON
12/2/2009 2/17/2010
TBD
TBD
DSRA 800
USS CITY OF CORPUS CHRISTI 3/1/2010
7/8/2010
TBD
TBD
DSRA 456
USS CITY OF CORPUS CHRISTI 1/20/2010 3/20/2010
TBD
TBD
IDD
17,053
USS KEY WEST
6/1/2010
4/1/2012
TBD
TBD
EOH
68,149
USS COLUMBUS
7/15/2010 12/15/2010 TBD
TBD
DSRA 21,149
Maximum Percent Late
114.3%
Maximum Percent Over MD Budget
Average Percent Late
43.5%
Average Percent Over MD Budget
Budgeted
Reimb
Direct
Labor
MD
371,130
24,412
54,054
4,267
2,622
19,388
0
3,346
3,328
314
0
0
18,646
1,269
0
15
2
9,625
4,143
58.9%
24.2%
Actual
Mission
Direct
Labor
MD
0
183,567
0
48,548
51,477
TBD
Cancelled
TBD
TBD
TBD
TBD
1,055
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Actual
Reimb
Direct
Labor
MD
405,111
19,648
67,865
1,576
0
TBD
TBD
TBD
TBD
TBD
0
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Department of the Navy
Naval Shipyards
Puget Sound Naval Shipyard and Intermediate Maintenance Facility
PSNSY & IMF, located in Bremerton, Washington provides both depot level maintenance and non-depot level maintenance for carriers, and
submarines and non-depot maintenance to surface ships assigned to the Pacific Northwest. PSNSY & IMF also provides a significant portion of the
required depot level maintenance to carriers and submarines homeported in San Diego, California.
1. Funding Summary
FY 2008
1,289,827
953,024
953,024
336,803
93,904
94,718
31,957
116,224
FY 2009
1,411,840
1,002,139
1,002,139
409,701
114,228
115,219
38,874
141,380
FY 2010
1,306,925
1,026,621
1,026,621
280,304
78,152
78,829
26,596
96,727
Department of Defense
2,420
2,944
2,014
Other Orders
Other Federal Agencies
Foreign Military Sales
Other
6,011
1,623
82
4,306
7,312
1,974
100
5,238
5,003
1,351
68
3,584
1,298,258
1,422,096
1,313,942
Department of the Navy
Direct
Operation & Maintenance, Navy
Reimbursable
Operation & Maintenance, Navy (NAVSEA)
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Other Department of Navy
Total
10
Department of the Navy
Naval Shipyards
2. Performance Metrics (See glossary for definitions)
PUGET SOUND NAVAL SHIPYARD & INTERMEDIATE MAINTENCE FACILITY METRICS
Item
FY 2008
FY 2009
FY 2010
Quality of Work*
0.00
N/A
N/A
Unit Cost ($ per manday)
679.05
720.87
693.52
Administrative efficiency
64.7%
59.0%
60.1%
CNO Availabilities Complete
7
12
10
CNO Availabilities in process at end of FY
8
4
6
Homeported Aircraft Carriers Supported (non-depot)
2
2
2
Homeported Submarines Supported (non-depot)
13
11
10.5
Homeported Surface Ships Supported (non-depot)
5
5
5
Capacity Utilization Rate
108.6%
111.2%
113.3%
3. Performance Data (See glossary for definitions)
PUGET SOUND NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY ($K)
Estimates ($K)
FY 2008
FY 2009
Direct Civilian Labor
617,011
646,272
Direct Military Labor
26,720
14,894
Direct Material
142,959
283,978
Direct Contracts
67,340
23,913
Other Direct Costs
91,085
55,799
Overhead Civilian Labor
260,525
295,873
Overhead Military Labor
23,695
13,207
Overhead Non-Labor
47,803
69,930
NMCI*
21,120
18,230
Total
1,298,258
1,422,096
FY 2010
653,640
15,423
193,504
766
57,121
314,061
13,677
65,750
0
1,313,942
*NMCI costs transferred to SPAWAR for FY10 and out.
11
Department of the Navy
Naval Shipyards
Workload
Workload changes are consistent with fleet requirements and also reflect shipyard process improvements. FY 2008 actual workload reflects a 5.8
percent decrease below the FY 2008 estimate included in the FY 2009 President’s Budget Estimate.
FY 2008
1,592,683
FY 2009
1,631,311
FY 2010
1,661,521
Total Mission Mandays
Shipbuilding and Conversion, Navy (ERO, RCOH, etc…)
Carriers
Submarines
Surface
Inactivation Work
Regional Maintenance Center (Non-Depot)
RATA
986,275
0
261,760
243,617
0
0
210,975
269,923
989,527
0
243,658
240,560
0
0
267,045
238,265
1,114,496
0
245,156
421,169
0
0
263,503
184,668
Total Reimbursable Mandays
Shipbuilding and Conversion, Navy (ERO, RCOH, etc…)
Carriers
Submarines
Surface
Inactivation Work
RMC (Non-Depot)
RATA
606,408
187,040
27,961
94,141
0
117,942
2,276
177,048
641,784
257,410
7,928
27,829
0
139,231
35,557
173,829
547,025
77,985
56,809
107,504
0
124,461
15,422
164,844
Total Indirect Mandays
Production and General Overhead
665,921
665,921
748,661
748,661
779,958
779,958
2,258,604
2,061,051
197,553
2,379,972
2,199,014
180,958
2,441,479
2,257,002
184,477
Total Direct Mandays
Total Mandays
Straight Time Mandays
Overtime Mandays
12
Department of the Navy
Naval Shipyards
4. Workforce
The majority of the Puget Sound workload is highly complex carrier and submarine work that requires a skilled workforce. In order to have a skilled
workforce ready to accomplish this workload the activity is undertaking appropriate personnel and training initiatives.
WORKFORCE
Item
Civilian End Strength
Military End Strength
Total Workforce
FY 2008
9,754
418
FY 2009
9,891
422
FY 2010
9,898
422
10,172
10,313
10,320
PSNSY & IMF Apprentice Program
The shipyard apprentice program is a vital element of shipyard workforce revitalization. Focusing on blue-collar production trade skills it results in
employees that are Department of Labor certified journeymen with technical certificates or associate degrees. Planned apprentice program
enrollment is as follows:
Item
First year apprentices
Second year apprentices
Third year apprentices
Fourth year apprentices
Total Workforce
FY 2008
180
198
178
148
FY 2009
220
175
198
175
FY 2010
225
215
171
194
704
768
805
Note: Second and subsequent year apprentice numbers for CY and BY are based on normal attrition from initial hires.
Apprentice program costs include apprentice salaries while in a training status, tuition, books, and other instructional costs.
$K
Apprentice Program Cost
FY 2008
9,600
FY 2009
9,600
FY 2010
9,700
13
Department of the Navy
Naval Shipyards
5. Infrastructure Accounts (See glossary for definitions)
Estimates ($K)
Base Operating Support (OMN)
Capital Equipment (OPN)
Facilities Sustainment, Restoration, & Modernization (OMN)
Military Construction (MILCON)
Total
FY
2008
2008
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
2009
2010
2010
2010
2010
2010
2010
FY 2008
28,983
9,652
46,000
97,200
FY 2009
35,078
23,375
59,100
5,110
FY 2010
35,780
18,971
35,000
69,064
181,835
122,663
158,815
PSNSY & IMF CAPITAL EQUIPMENT PROJECT SUMMARY ($K)
Project Title
PURE WATER TANKER TRAILERS
SEAWOLF CLASS SONAR DOME HOLDING FIXTURE
NITROGEN RECHARGING TRAILER
CNC VERTICAL TURRET LATHE
CRANE, BRIDGE (B-368 REPLACE #103002)
TURRET PUNCH/LASER COMBINATION MACHINE
DISK BACKUP REPLACEMENT, SET 2
SERVER REPLACEMENT
FY Total
DRY DOCK WASTE WATER TREATMENT SYSTEM
SHAFT LATHE REPLACEMENT
BLAST AND PAINT BOOTH, B-431
HVAC SKIDS 10,000 CFM
VARNISH DIP TANK SYSTEM REBUILD
MULTI-CLASS DMD ENCLOSURE
PLATE BLAST MACHINE
FY Total
DRY DOCK WASTE WATER TREATMENT SYSTEM
M-140 ENCLOSURE
MACHINING CENTERS, CNC (S/31T)
LATHE, METAL SPINNING, CNC
HONE (SHAFT SLEEVE)
CNC HORIZONTAL MACHINING CENTER
Cost ($K)
941
800
629
676
573
2,850
1,355
1,828
9,652
2,865
15,000
1,750
660
800
1,500
800
23,375
2,946
1,685
1,230
580
1,700
450
14
Department of the Navy
Naval Shipyards
2010
2010
2010
2010
2010
2010
2010
2010
CNC PLASMA/OXYFUEL/WATERJET CUTTING SYS
BRDIGE CRANE, B-431
FREEZE SEAL AIR COMPRESSOR SYSTEM
CNC MACHINING CENTERS
HORIZONTAL GRINDER, CYLINDRICAL
CNC TURNING CENTERS
800T DOUBLE GANTRY PRESS
PURE WATER TANKER TRAILER
FY Total
2,200
825
1,050
1,130
2,000
990
1,700
485
18,971
PUGET SOUND NSY & IMF MILCON PROJECTS SUMMARY ($K)
Project Title
CVN MAINTENANCE PIER REPLACEMENT
OCEAN ENGINEERING SUPPORT FACILITY
SALTWATER SHIP COOLING AND FIRE PROTECTION IMPROVE
CVN MAINTENANCE PIER REPLACEMENT (INCREMENT II)
FY
2008
2008
FY TOTAL
2009
FY TOTAL
2010
FY TOTAL
COST
91,070
6,130
97,200
5,110
5,110
69,064
69,064
15
Department of the Navy
Naval Shipyards
PUGET SOUND NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY
FY
2005
2006
2007
2007
2007
2007
2007
Hull
CGN 40
SSBN 731
CGN 37
CVN 74
CVN 76
SSGN 727
SSN 711
Name
EX MISSISSIPPI
USS ALABAMA
EX SOUTH CAROLINA
USS JOHN C STENNIS
USS RONALD REAGAN
USS MICHIGAN
USS SAN FRANCISCO
2007
2007
2008
SSN 711
SSN 718
AS 39
2008
2008
2008
2008
2008
2008
2008
2008
2009
CVN 72
CVN 68
CVN 68
CVN 74
SSBN 733
SSN 23
SSN 586
SSN 759
CV 63
2009
CVN 72
2009
CVN 72
2009
2009
CVN 73
CVN 76
USS SAN FRANCISCO
USS HONOLULU
USS EMORY S LAND
USS ABRAHAM
LINCOLN
USS NIMITZ
USS NIMITZ
USS JOHN C STENNIS
USS NEVADA
USS JIMMY CARTER
EX TRITON
USS JEFFERSON CITY*
USS KITTY HAWK
USS ABRAHAM
LINCOLN
USS ABRAHAM
LINCOLN
USS GEORGE
WASHINGTON
USS RONALD REAGAN
2009
2009
2009
2009
SSBN 741
SSN 21
SSN 677
SSN 693
USS MAINE
USS SEAWOLF
EX DRUM
EX CINCINNATI
Budgeted
Mission
Direct
Labor MD
0
0
0
177,224
79,139
32,806
40,000
Budgeted
Reimb
Labor
MD
116,690
480,020
120,129
34,139
35,037
0
0
Actual
Mission
Direct
Labor
MD
TBD
169,244
72,249
39,832
65,281
Actual
Reimb
Direct
Labor
MD
126,475
553,315
TBD
27,243
26,654
5,562
177
160,086
0
85,451
0
74,425
10,168
232,896
0
TBD
112,662
TBD
25
0
4,247
343
TBD
90,139
TBD
3,024
TBD
Planned
Start
Date
10/01/04
01/18/06
06/01/07
09/05/07
04/02/07
10/01/06
11/01/06
Planned
End
Date
10/01/06
04/18/08
05/30/09
03/05/08
09/28/07
09/30/07
09/01/08
Actual
Start
Date
10/01/04
01/18/06
10/01/07
09/28/07
05/01/07
08/02/07
12/05/06
Actual
End Date
11/30/07
05/16/08
TBD
03/27/08
10/31/07
12/21/07
04/18/09
11/01/06
11/01/06
02/01/08
09/01/08
11/30/08
12/01/08
12/05/06
11/01/06
09/29/08
04/18/09
11/30/08
TBD
Avail
Type
RCD
ERO
RCD
PIA2
PIA1
PSA
EDSR
Bow
Restoral
IA
DPMA
01/28/08
10/15/07
06/16/08
09/08/08
10/01/07
02/22/08
10/01/07
09/01/08
10/01/08
02/26/08
11/16/07
12/16/08
10/08/08
01/01/10
06/21/08
05/30/09
12/15/08
09/30/09
02/07/08
10/15/07
06/16/08
07/07/08
02/07/08
03/05/08
10/01/07
09/01/08
10/01/08
03/07/08
11/16/07
12/16/08
08/04/08
TBD
07/03/08
TBD
12/16/08
TBD
CIA3
CIA2
PIA3
CIA2
ERO
DPMA
RCD
DSRA
IB
6,448
5,972
123,421
6,458
0
0
0
31,797
0
25
0
36,620
281
496,756
65,451
51,031
6,056
44,023
6,494
7,787
117,674
6,381
0
0
TBD
38,413
TBD
02/23/09
04/09/09
02/09/09
03/26/09
CIA3
8,070
0
18,157
05/04/09
11/06/09
TBD
TBD
PIA3
165,223
20,910
TBD
TBD
01/05/09
01/12/09
05/08/09
02/12/09
01/05/09
01/12/09
TBD
02/12/09
61,701
5,026
19,874
0
TBD
8,024
TBD
10/01/08
08/01/09
12/01/08
10/01/09
09/30/09
07/30/10
05/30/10
05/30/11
10/01/08
TBD
TBD
TBD
TBD
TBD
TBD
TBD
SRA
CIA1
ERP (ILevel)
DMP
RCD
RCD
35,215
112,591
0
0
0
421
34,237
37,243
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
16
Department of the Navy
Naval Shipyards
2010
2010
CVN 68
CVN 70
2010
2010
2010
2010
2010
2010
2010
2010
2010
CVN 73
CVN 74
CVN 74
CVN 76
CVN 76
SSBN 735
SSN 23
SSN 688
SSN 692
*Notes –
USS NIMITZ
USS CARL VINSON
USS GEORGE
WASHINGTON
USS JOHN C STENNIS
USS JOHN C STENNIS
USS RONALD REAGAN
USS RONALD REAGAN
USS PENNSYLVANIA
USS JIMMY CARTER
USS LOS ANGELES
EX OMAHA
04/12/10
07/06/10
05/11/10
08/06/10
TBD
TBD
TBD
TBD
CIA3
CIA2
7,321
8,691
0
0
TBD
TBD
TBD
TBD
01/11/10
10/01/09
05/15/10
11/09/09
11/09/09
01/09/10
02/12/10
02/01/10
10/01/09
05/11/10
10/30/09
11/15/10
05/09/10
12/09/09
04/09/12
12/12/10
11/30/11
11/30/11
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
SRA
CIA2
PIA2
PIA
CIA1
ERO
DSRA
IA
RCD
60,918
5,194
101,636
21,706
1,151
157,548
0
0
0
17,942
0
34,694
2,096
0
63,739
116,350
59,598
22,292
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
USS JEFFERSON CITY FY 2008 DSRA budgeted mandays submitted in error at PB 2009 (availability transferred from Pearl Harbor Naval
Shipyard to Puget Sound Naval Shipyard).
Maximum Percent Late 58.2%
Maximum Percent Over MD Budget
125.0%
Average Percent Late
3.4%
Average Percent Over MD Budget
27.6%
17
Department of the Navy
Naval Shipyards
Portsmouth Naval Shipyard
PNSY is located on Seavey Island, which sits at the mouth of the Piscataqua River across the harbor from Portsmouth, New Hampshire with access
to the mainland by two bridges that connect it to Kittery, Maine. PNSY’s primary mission is the overhaul, repair, modernization, and refueling of
LOS ANGELES Class nuclear powered submarines.
1. Funding Summary
FY 2008
475,294
416,268
416,268
59,026
15,797
1,071
38,774
3,385
FY 2009
473,257
415,674
415,674
57,583
30,832
621
24,166
1,964
FY 2010
514,070
454,403
454,403
59,667
12,588
625
44,476
1,978
Department of Defense
42,424
24,346
22,838
Other Orders
Other Federal Agencies
Foreign Military Sales
Other
5,345
882
558
3,905
3,102
512
324
2,266
3,124
516
326
2,282
523,063
500,705
540,032
Department of the Navy
Direct
Operation & Maintenance, Navy
Reimbursable
Operation & Maintenance, Navy (NAVSEA)
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Other Department of Navy
Total
18
Department of the Navy
Naval Shipyards
2. Performance Metrics (See glossary for definitions)
PORTSMOUTH NAVAL SHIPYARD METRICS
Item
FY 2008
Quality of Work*
0.00
Unit Cost ($ per manday)
725.48
Administrative efficiency
62.1%
CNO Availabilities Complete
6
CNO Availabilities in process at end of FY
3
Homeported Aircraft Carriers Supported (non-depot)
0
Homeported Submarines Supported (non-depot)
0
Homeported Surface Ships Supported (non-depot)
0
Capacity Utilization Rate
94.7%
FY 2009
N/A
794.45
52.7%
2
3
0
0
0
94.7%
FY 2010
N/A
803.61
54.8%
6
1
0
0
0
96.9%
FY 2009
242,095
1,200
22,941
46,650
6,252
135,076
2,833
47,691
9,400
FY 2010
254,117
1,235
30,950
62,934
8,435
133,659
2,915
49,937
0
514,138
544,182
* Quality of Work metric is a carryover from NWCF and not applicable to mission funding.
3. Performance Data (See glossary for definitions)
Direct Civilian Labor
Direct Military Labor
Direct Material
Direct Contracts
Other Direct Costs
Overhead Civilian Labor
Overhead Military Labor
Overhead Non-Labor
NMCI*
PORTSMOUTH NAVAL SHIPYARD ($K)
Estimates ($K)
FY 2008
247,794
1,803
43,540
88,536
11,866
86,223
2,842
45,104
8,926
Total
536,634
*NMCI costs transferred to SPAWAR for FY10 and out.
19
Department of the Navy
Naval Shipyards
Workload
Workload is consistent with fleet requirements and also reflects shipyard process improvements.
FY 2008
638,848
FY 2009
638,328
FY 2010
653,555
Total Mission Mandays
430,813
0
0
388,577
0
0
9,579
32,657
465,607
0
0
394,015
0
0
46,314
25,278
495,576
0
0
412,976
0
0
49,899
32,701
Total Reimbursable Mandays
SCN
Carriers
Submarines
Surface
Inactivation Work
RMC (Non-Depot)
Other Productive Work
208,035
0
0
85,962
0
30,374
0
91,699
172,721
0
0
34,081
0
53,817
0
84,823
157,979
0
0
38,349
0
12,488
0
107,142
Total Indirect Mandays
Production and General Overhead
516,752
516,752
519,065
519,065
516,555
516,555
1,155,600
1,042,610
112,990
1,157,393
1,089,894
67,499
1,170,110
1,088,016
82,094
Total Direct Mandays
SCN
Carriers
Submarines
Surface
Inactivation Work
RMC (Non-Depot)
Other Productive Work
Total Mandays
Straight Time Mandays
Overtime Mandays
20
Department of the Navy
Naval Shipyards
4. Workforce
The majority of the Portsmouth workload is highly complex submarine work that requires a skilled workforce. In order to have a skilled workforce
ready to accomplish this workload the activity is undertaking appropriate personnel and training initiatives.
WORKFORCE
Item
Civilian End Strength
Military End Strength
Total Workforce
FY 2008
4,111
34
FY 2009
3,939
34
FY 2010
4,134
34
4,145
3,973
4,168
PNSY Apprentice Program
The shipyard apprentice program is a vital element of shipyard workforce revitalization. Focusing on blue-collar production trade skills it results in
employees that are Department of Labor certified journeymen with technical certificates or associate degrees. Planned apprentice program
enrollment is as follows:
Item
First year apprentices
Second year apprentices
Third year apprentices
Fourth year apprentices
Total Workforce
FY 2008
200
149
68
63
FY 2009
100
180
82
76
FY 2010
100
90
160
76
480
438
426
Note: Second and subsequent year apprentice numbers for CY and BY are based on normal attrition from initial hires.
Apprentice program costs include apprentice salaries while in a training status, tuition, books, and other instructional costs.
$K
Apprentice Program Cost
FY 2008
FY 2009
FY 2010
6,030
4,502
4,633
21
Department of the Navy
Naval Shipyards
5. Infrastructure Accounts (See glossary for definitions)
Estimates ($K)
Base Operating Support (OMN)
Capital Equipment (OPN)
Facilities Sustainment, Restoration, & Modernization (OMN)
Military Construction (MILCON)
Total
FY 2008
34,338
15,744
20,700
9,700
FY 2009
35,395
6,665
30,800
30,540
FY 2010
36,477
12,960
33,900
0
80,482
103,400
83,337
PNSY CAPITAL EQUIPMENT PROJECT SUMMARY ($K)
FY
Project Title
2008
2008
2008
2008
2008
2008
2008
2008
2008
VA CLASS SHT MODIFICATIONS
SUBMARINE HATCH VENT ENCL SYSTEM
CASUALTY CONTROL SYSTEM
PLASMA/OXY/DRILL TABLE
TANK CLEANINIG VACUUM SYSTEM (1)
BRIDGE CRANE, 15T, B300
BRIDGE CRANE, 50T B92
BRIDGE CRANE, 20T, B300
500KW TEST STAND
Cost ($K)
FY Total
2009
2009
2009
2009
2009
STRAIGHTENING PRESS, SHAFT
BORING MACHINE, HORIZ, MANUAL
AUTO WELD SYSTEM, B300
MOBILE COMMAND VEHICLE
SWITCH AND ROUTER SYSTEM
FY Total
2010
2010
2010
2010
2010
2010
ECC AV SYSTEM
TANK CLEANING VACUUM SYSTEM
PRWC TANKS
DD#3 MATERIAL HIGHWAY
30T BRIDGE CRANE
SHAFT LATHE REBUILD
5,200
960
749
1,320
2,076
554
1,500
1,200
2,185
15,744
2,800
880
975
780
1,230
6,665
1,800
1,104
2,390
1,800
936
1,800
22
Department of the Navy
Naval Shipyards
2010
2010
2010
SHAFT STRAIGHTENING PRESS
HORIZONTAL BORING MILL REBUILD
STACKER SYSTEM, B-178
FY Total
PNSY MILCON PROJECTS SUMMARY ($K)
Project Title
CONSOLIDATED EMERGENCY CONTROL CENTER
DD#3 WATERFRONT SUPPORT FACILITY
CONSOLIDATED GLOBAL SUBMARINE COMPONENT FAC (PH 1)
FY
2008
FY TOTAL
2009
2009
FY TOTAL
2010
FY TOTAL
1,631
490
1,009
12,960
COST
9,700
9,700
20,660
9,880
30,540
0
23
Department of the Navy
Naval Shipyards
PORTSMOUTH NAVAL SHIPYARD
FY
2007
2007
2007
2008
2008
2008
2008
2008
2008
2009
2009
2009
2010
2010
2010
2010
2010
Hull
SSN 709
SSN 724
SSN 691
SSN 706
SSN 772
SSN 751
SSN 760
NR 1
SSN 723
SSN 700
SSN 719
SSN 725
SSN 761
SSN 767
SSN 751
SSN 755
SSN 754
*Notes –
Name
USS HYMAN G. RICKOVER
USS LOUISVILLE
USS MEMPHIS
USS ALBUQUERQUE
USS GREENEVILLE
USS SAN JUAN*
USS ANNAPOLIS
NAVAL RESEARCH
USS OKLAHOMA CITY
USS DALLAS
USS PROVIDENCE*
USS HELENA
USS SPRINGFIELD
USS HAMPTON
USS SAN JUAN
USS MIAMI
USS TOPEKA
Planned
Start Date
Planned
End Date
03/01/07
03/24/07
08/01/07
10/04/07
01/03/08
03/01/08
06/01/08
09/01/08
09/30/08
11/01/08
04/01/09
08/01/09
10/01/09
11/01/09
02/01/10
04/01/10
05/01/10
03/01/08
09/24/08
05/01/08
12/14/07
03/17/09
06/01/08
09/01/08
09/01/09
03/30/10
12/01/09
08/01/09
01/21/11
01/19/10
02/13/10
08/01/11
07/03/10
08/18/10
Actual
Start
Date
Actual
End
Date
03/24/07 03/19/08
03/24/07 TBD
08/01/07 05/09/08
10/04/07 02/10/08
02/01/08 TBD
Reassigned to EB
06/24/08 11/15/08
09/30/08 TBD
09/30/08 TBD
01/05/09 TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Avail
Type
IA
EOH
PIRA
DSRA
DMP
DSRA
DSRA
IA
EOH
EDSR
DSRA
EOH
DSRA
DSRA
EOH
DSRA
DSRA
FY 2008 USS SAN JUAN DSRA reassigned to Electric Boat (EB).
FY 2009 USS PROVIDENCE DSRA reassigned from Norfolk Naval Shipyard.
Maximum Percent Late 81.7%
Maximum Percent Over MD Budget
Average Percent Late
34.9%
Average Percent Over MD Budget
Budgeted
Mission
Direct
Labor
MD
Budgeted
Reimb
Direct
Labor
MD
Actual
Mission
Direct
Labor
MD
Actual
Reimb
Direct
Labor
MD
0
246,152
108,959
22,378
171,724
N/A
27,468
0
222,523
143,573
TBD
225,192
0
32,264
226,990
0
30,390
58,924
34,104
366
314
39,820
N/A
3,428
68,932
24,412
3,834
TBD
17,862
0
1,154
28,273
0
2,773
0
TBD
105,869
24,574
TBD
N/A
38,868
0
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
57,535
TBD
121
210
TBD
N/A
3,018
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
35.6%
9.8%
24
Department of the Navy
Naval Shipyards
Norfolk Naval Shipyard
NNSY, Portsmouth, Virginia provides both depot level maintenance and non-depot level maintenance for carriers, and submarines and surface ships
assigned to the Mid-Atlantic Region.
1. Funding Summary
Department of the Navy
Direct
Operation & Maintenance, Navy
Reimbursable
Operation & Maintenance, Navy (NAVSEA)
Shipbuilding & Conversion, Navy
Other Procurement, Navy
Other Department of Navy
Department of Defense
Other Orders
Other Federal Agencies
Foreign Military Sales
Other
Total
FY 2008
1,022,166
689,703
689,703
332,463
110,365
117,200
60,820
44,078
FY 2009
926,706
680,062
680,062
246,644
75,509
110,060
41,132
19,943
FY 2010
959,605
673,810
673,810
285,795
127,495
32,458
100,367
25,475
683
690
1,132
8,542
1,025
0
7,517
2,530
230
0
2,300
3,397
283
0
3,114
1,031,391
929,926
964,134
25
Department of the Navy
Naval Shipyards
2. Performance Metrics (See glossary for definitions)
NORFOLK NAVAL SHIPYARD METRICS
Item
FY 2008
Quality of Work
0.00
Unit Cost ($ per manday)
679.98
Administrative efficiency
63.5%
CNO Availabilities Complete
5
CNO Availabilities in process at end of FY
6
Homeported Aircraft Carriers Supported (non-depot)
N/A
Homeported Submarines Supported (non-depot)
N/A
Homeported Surface Ships Supported (non-depot)
N/A
Capacity Utilization Rate
102.8%
FY 2009
N/A
725.17
54.7%
10
4
5
10
37
91.9%
FY 2010
N/A
768.57
53.6%
9
6
5
8
39
89.5%
FY 2009
409,141
25,375
165,264
10,348
19,181
204,294
3,215
75,549
0
17,559
FY 2010
411,045
29,821
189,689
5,678
20,470
220,213
9,489
77,729
0
0
929,926
964,134
* Quality of Work metric is a carryover from NWCF and not applicable to mission funding.
3. Performance Data (See glossary for definitions)
Direct Civilian Labor
Direct Military Labor
Direct Material
Direct Contracts
Other Direct Costs
Overhead Civilian Labor
Overhead Military Labor
Overhead Non-Labor
Overhead Recovery
NMCI*
NORFOLK NAVAL SHIPYARD ($K)
Estimates ($K)
FY 2008
454,655
34,183
90,667
136,137
31,934
199,572
3,472
78,260
-13,544
16,055
Total
1,031,391
*NMCI costs transferred to SPAWAR for FY10 and out.
26
Department of the Navy
Naval Shipyards
Workload
Workload is consistent with fleet requirements and also reflects shipyard process improvements.
FY 2008
FY 2009
FY 2010
1,262,294
1,128,835
1,099,021
659,639
622,517
511,264
200,148
154,501
52,555
0
18,951
233,484
115,003
66,365
108,179
0
25,059
307,911
141,156
98,311
20,744
0
24,663
226,390
SCN
Carriers
Submarines
Surface
Inactivation Work
RMC (Non-Depot)
Other Productive Work
602,655
200,032
38,463
56,687
24,945
43,594
0
238,934
506,318
218,474
17,156
23,685
9,579
26,631
0
210,793
587,757
199,338
45,607
104,097
0
44,548
0
194,167
Total Indirect Mandays
Production and General Overhead
836,583
836,583
894,539
894,539
904,979
904,979
2,098,877
1,859,172
239,705
2,023,374
1,913,662
109,712
2,004,000
1,905,713
98,287
Total Direct Mandays
Total Mission Mandays
SCN
Carriers
Submarines
Surface
Inactivation Work
RMC (Non-Depot)
Other Productive Work
Total Reimbursable Mandays
Total Mandays
Straight Time Mandays
Overtime Mandays
27
Department of the Navy
Naval Shipyards
4. Workforce
The majority of the Norfolk workload is highly complex carrier and submarine work that requires a skilled workforce. In order to have a skilled
workforce ready to accomplish this workload the activity is undertaking appropriate personnel and training initiatives.
WORKFORCE
Item
Civilian End Strength
Military End Strength
Total Workforce
FY 2008
7,603
808
FY 2009
7,298
828
FY 2010
7,433
1,151
8,411
8,126
8,584
NNSY Apprentice Program
The shipyard apprentice program is a vital element of shipyard workforce revitalization. Focusing on blue-collar production trade skills it results in
employees that are Department of Labor certified journeymen with technical certificates or associate degrees. Planned apprentice program
enrollment is as follows:
Item
First year apprentices
Second year apprentices
Third year apprentices
Fourth year apprentices
Total Workforce
FY 2008
43
133
142
142
FY 2009
131
41
120
136
FY 2010
168
94
30
108
460
428
400
Note: Second and subsequent year apprentice numbers for CY and BY are based on normal attrition from initial hires.
Apprentice program costs include apprentice salaries while in a training status, tuition, books, and other instructional costs.
$K
Apprentice Program Cost
FY08
9,000
FY09
9,100
FY10
13,100
28
Department of the Navy
Naval Shipyards
5. Infrastructure Accounts (See glossary for definitions)
NNSY INFRASTRUCTURE SUPPORT ACCOUNT SUMMARY ($K)
Estimates ($K)
FY 2008
FY 2009
Base Operating Support (OMN)
26,909
27,892
Capital Equipment (OPN)
17,323
6,568
Facilities Sustainment, Restoration, & Modernization (OMN)
27,900
49,000
Military Construction (MILCON)
0
54,077
Total
72,132
137,537
FY 2010
28,894
6,184
61,300
226,969
323,347
NNSY CAPITAL EQUIPMENT PROJECT SUMMARY ($K)
FY
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
Project Title
CASCON COMMUNICATIONS SYSTEM (2)
HYDRAULIC TEST STAND
NFPC, 2ND TROLLEY FOR 100T BRIDGE CRANE
FORGE BILLET MANIPULATOR, 6000#
PUMP TEST STAND REPLACEMENT
HORIZONTAL BORING MILL, 5 AXIS
SCANNING ELECTRON MICROSCOPE
ELECTRICAL DISCHARGE MACHINE, CNC, WIRE
HORIZONTAL MACHINING CENTER 4 AXIS
CNC PUNCH WITH LASER
BRDIGE CRANE 15 TON AUX. HOOK
FABRICATE & INSTALL M-140 ENCLOSURE
FY Total
2009
2009
2009
2009
2009
7000 GALLON RLW TANK W/ INSPECTION SYS
350 TON HYDRAULIC PRESS BRAKE W/ DIES
HP AIR COMPRESSORS
VERTICAL TURRET LATHE REBUILD
LHA/LHD CAMELS (1) SYSTEM
FY Total
2010
CAD/CAM SOFTWARE REPLACEMENT
Cost ($K)
642
1,400
1,050
675
2,887
1,500
370
360
775
1,447
617
5,600
17,323
2,513
432
838
759
2,026
6,568
1,151
29
Department of the Navy
Naval Shipyards
2010
2010
2010
2010
7000 GALLON RLW TANK W/ INSPECTION SYS
THERMAL SPRAY ROBOTIC WORK CELL
NFPC, PROPELLER MEASUREMENT SYSTEM
RADIO FREQUENCY IDENTIFICATION SYSTEM
FY Total
1,488
1,500
1,375
670
6,184
NNSY MILCON PROJECTS SUMMARY ($K)
Project Title
FY
2008
COST
FY TOTAL
2009
0
42,830
SOLAR & LIGHTING
2009
1,257
INDUSTRIAL ACCESS IMPROVEMENTS
2009
9,990
FY TOTAL
54,077
2010
226,969
FY TOTAL
226,969
NORFOLK HARBOR CHANNEL DREDGING
SHIP REPAIR PIER 5 REPLACEMENT
30
Department of the Navy
Naval Shipyards
NORFOLK NAVAL SHIPYARD
FY
2007
2007
2007
2008
2008
2008
2008
2008
2008
2008
2008
2008
2009
2009
2009
2009
2009
2009
2009
2010
2010
2010
2010
2010
2010
2010
2010
2010
Hull
SSBN 732
SSN 770
LHD 5
SSBN-740
SSGN 729
CVN 69
MTS 635
LHD 1
SSN 710
SSGN 729
CVN 75
SSN 714
LHA 4
LHD 3
SSBN 734
SSN 764
SSN 719
AS 40
LHD 7
SSBN 742
SSN 765
SSN 750
CVN 76
MTS 635
AS 33
LHD 5
SSN 690
CVN 69
*Note -
Name
USS ALASKA
USS TUCSON
USS BATAAN
RHODE ISLAND
GEORGIA
EISENHOWER
EX-SAM RAYBURN
WASP
AUGUSTA
GEORGIA
TRUMAN
NORFOLK
NASSAU
KEARSARGE
TENNESSEE
BOISE
PROVIDENCE
FRANK CABLE
IWO JIMA
WYOMING
MONTPELIER
NEWPORT NEWS
REAGAN
SAM RAYBURN
SIMON LAKE
BATAAN
PHILADELPHIA
EISENHOWER
Planned
Start Date
10/01/06
03/01/07
08/15/07
10/01/07
01/09/08
01/22/08
01/28/08
03/19/08
04/15/08
05/01/08
08/17/08
10/06/08
12/03/08
01/07/09
01/09/09
03/01/09
04/01/09
08/15/09
09/02/09
10/01/09
11/01/09
11/01/09
11/09/09
02/01/10
03/01/10
03/03/10
06/01/10
08/01/10
Planned
End Date
01/01/09
04/01/08
04/16/08
09/30/08
03/09/08
11/06/08
11/06/08
11/19/08
10/01/09
08/29/08
02/17/09
01/16/09
02/04/09
09/09/09
04/09/11
08/01/09
08/01/09
11/15/09
11/04/09
09/30/10
02/28/10
03/01/10
05/14/10
09/01/10
09/30/11
07/14/10
06/10/11
01/31/11
Actual
Start
Date
11/01/06
04/01/07
09/05/07
10/1/07
01/09/08
1/22/08
5/15/08
03/19/08
4/15/08
05/22/08
08/17/08
10/6/08
10/27/08
12/30/08
01/23/09
04/01/09
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Actual
End
Date
3/6/09
10/24/08
5/7/08
9/30/08
3/9/08
7/23/08
12/21/08
12/8/08
4/14/09
10/17/08
2/14/09
3/15/09
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Avail
Type
ERO
DMP
DPMA
ERP
PSA/SRA
PIA
PEMA
DPMA
IA
PSA/SRA
PIA2
DSRA
PMA
DPMA
ERO
DSRA
DSRA
PMA
PMA
ERP
DSRA
DSRA
PIA1
DEMA
IA
PMA
IA
PIA2
Budgeted
Mission
Direct
Labor MD
0
119866
32,149
8,080
490
110,257
0
13,753
0
489
115,497
21,816
6,120
90,733
0
33,366
102
26,443
6,342
6,000
36,452
33,360
80,766
0
0
6,821
0
134,481
Budgeted
Reimb
Direct
Labor MD
176,740
19,084
7,289
9,364
0
29,337
46,000
9,967
55,000
954
37,018
403
0
9,034
462,940
6,293
0
0
0
13,016
6,263
253
27,054
85,263
16,667
0
72,222
40,851
Actual
Mission
Direct
Labor MD
0
196,719
40,389
10,704
542
154,179
0
21,220
0
1,694
140,482
47,818
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Actual
Reimb
Direct
Labor MD
426,213
26,719
20,956
5,855
0
29,641
36,927
10,013
70,830
1,343
18,372
539
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
FY 2009 USS PROVIDENCE DSRA reassigned to Portsmouth Naval Shipyard.
Maximum Percent Late 56.9%
Maximum Over MD Budget
141.2%
Average Percent Late
3.6%
Average Percent Over MD Budget 47.3%
31
Department of the Navy
Naval Shipyards
Glossary
Performance Metrics:
Schedule Adherence: Two metrics, Average Percentage Late and Maximum Percentage Late. The percentage late is calculated by dividing the
availability actual duration by the scheduled duration (as stated in the last Presidential Budget).
Manday Budget Performance: Two metrics, Average Percentage Over Manday Budget and Maximum Percentage Over Manday Budget. The
percentage over manday budget is calculated by dividing the availability actual mandays by the budgeted mandays (as stated in the last Presidential
Budget).
Quality of Work: This metric reports the number of post delivery discrepancies per 1,000 mandays of actual expenditures.
Unit Cost: This metric reports the total cost less direct material, direct contract, other direct, and MILCON per direct labor manday delivered. CY
and BY reflect the budgeted values.
Administrative Efficiency: This metric reports the total cost less direct material and indirect costs divided by total cost less direct material. CY and
BY reflect the budgeted values.
CNO Availabilities Complete: This metric reports the total number of CNO availabilities completed during the PY. This number will be a projection
for CY and BY.
CNO Availabilities in Progress at end of FY: The metric reports the number of CNO availabilities in progress at the end of the PY. This number
will be a projection for CY and BY.
Homeported Aircraft Carriers Supported: Number of homeported aircraft carriers supported by activity. Determines activities non-depot workload.
Homeported Submarines Supported: Number of homeported submarines supported by activity. Determines activities non-depot workload.
Homeported Surface Ships Supported: Number of homeported surface ships supported by activity. Determines activities non-depot workload.
Shipyard Capacity Utilization: This metric reports the total workload compared to the modified dry-dock capacity index. CY and BY reflect the
budgeted values.
32
Department of the Navy
Naval Shipyards
Performance Data:
Direct Civilian Labor: Includes actual direct civilian labor cost (accelerated by benefits) plus direct overtime cost.
Direct Military Labor: Total military salary cost times percentage of military mandays spent on direct work.
Direct Material: Actual material (piece-part) costs.
Direct Contracts: Includes all contract labor costs.
Other Direct Costs: Includes direct costs not included in direct material and direct contracts. Examples include travel costs and equipment rental
costs.
Overhead Civilian Labor: Includes actual overhead civilian labor cost (accelerated by benefits), overhead overtime, differential costs, bonuses, lump
sum leave costs, and transportation incentive program costs. .
Overhead Military Labor: Total military salary cost less that reported as direct military labor.
Overhead Non-Labor: Includes such non-labor costs as overhead travel, telecommunications, office, shop, and furniture purchases less than OPN
$250,000 threshold, crane maintenance, and Janitorial services.
Infrastructure Accounts: These accounts provide the funding for infrastructure operation, maintenance, and replacement as follows:
Base Operating Support (OMN): Base Operating Support finances utilities, maintenance, security, transportation, and port operations costs required
to support industrial operations.
Capital Expenditures (OPN): The Capital Budget Authority reflects the financing of essential fleet support equipment and other capital improvements
critical to sustaining shipyard operations, improving productivity, meeting health, safety and environmental requirements and lowering production
costs.
Facilities Sustainment, Restoration, & Modernization (OMN): The Sustainment, Restoration, and Modernization Budget Authority reflect the
financing of essential infrastructure maintenance and modernization.
Military Construction (MILCON): The Military Construction Budget Authority reflects the financing of essential infrastructure replacement critical
33
Department of the Navy
Naval Shipyards
to sustaining shipyard operations, improving productivity, meeting health, safety and environmental requirements and lowering production costs.
34