[Senate Report 105-52] [From the U.S. Government Publishing Office] Calendar No. 117 105th Congress Report SENATE 1st Session 105-52 _______________________________________________________________________ MILITARY CONSTRUCTION APPROPRIATION BILL, 1998 _______ July 17, 1997.--Ordered to be printed _______________________________________________________________________ Mr. Burns, from the Committee on Appropriations, submitted the following R E P O R T [To accompany H.R. 2016] The Committee on Appropriations, to which was referred the bill (H.R. 2016) making appropriations for military construction, family housing, and base realignment and closure for the Department of Defense for the fiscal year ending September 30, 1998, and for other purposes, reports the same to the Senate with amendments and recommends that the bill as amended do pass. Amount of bill passed by House.......................... $9,183,000,000 Amount of Senate bill under the House................... 100,000 -------------------------------------------------------- ____________________________________________________ Total of bill as reported to Senate............... 9,182,900,000 Amount of 1998 budget estimate.......................... 8,383,248,000 Amount of 1997 appropriations........................... 9,793,309,000 The bill as reported to the Senate: Over the budget estimate, 1998...................... 799,652,000 Under appropriations for fiscal year 1997........... 610,409,000 C O N T E N T S ---------- Background: Page Purpose of the bill.......................................... 3 Comparative statement........................................ 3 Compliance with section 308 of the Budget Control Act........ 7 Committee recommendation......................................... 7 Items of special interest........................................ 8 Military construction, Army...................................... 16 Military construction, Navy...................................... 18 Military construction, Air Force................................. 19 Military construction, Defense-wide.............................. 20 Military construction, Reserve components........................ 22 NATO Security Investment Program................................. 26 Family housing overview.......................................... 27 Family housing, Army............................................. 28 Family housing, Navy and Marine Corps............................ 28 Family housing, Air Force........................................ 28 Family housing, Defense-wide..................................... 28 Family housing improvement fund.................................. 29 Homeowners assistance fund....................................... 29 Base closure overview............................................ 29 Base realignment and closure account, part I..................... 33 Base realignment and closure account, part II.................... 34 Base realignment and closure account, part III................... 34 Base realignment and closure account, part IV.................... 34 General provisions............................................... 35 Compliance with paragraph 7, rule XVI of the Standing Rules of the Senate..................................................... 35 Compliance with paragraph 7(c), rule XXVI of the Standing Rules of the Senate.................................................. 35 Compliance with paragraph 12, rule XXVI of the Standing Rules of the Senate..................................................... 36 Project listing by location...................................... 37 BACKGROUND Purpose of the Bill The Military Construction appropriation bill provides necessary funding for the planning, design, construction, alteration, and improvement of military facilities worldwide, both for Active and Reserve Forces. It also finances the construction, alteration, improvement, operation, and maintenance of military family housing, including payments against past housing mortgage indebtedness. Certain types of community impact assistance may be provided, as well as assistance to members of the military who face loss on the sale of private residences due to installation realignments and closures. The bill is also the source for the U.S. share of the NATO Security Investment Program. In addition, the bill provides funding to implement base closures and realignments authorized by law. Comparative Statement The Committee recommends appropriations totaling $9,182,900,000 for fiscal year 1998 military construction, family housing, and base closure. The following table displays the Committee recommendation in comparison with the current fiscal year, the President's fiscal year 1998 request, and the House allowance: COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Increase (+) or decrease (-) compared with-- Item 1997 adjusted Budget estimate House allowance Committee ----------------------------------------------------------- recommendation 1997 adjusted Budget estimate House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Military construction, Army......................... $565,688,000 $595,277,000 $721,027,000 $652,046,000 +$86,358,000 +$56,769,000 -$68,981,000 Rescissions..................................... -3,028,000 .................. .................. .................. +3,028,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Military construction, Army (net)...... 562,660,000 595,277,000 721,027,000 652,046,000 +89,386,000 +56,769,000 -68,981,000 Military construction, Navy......................... 707,094,000 540,106,000 685,306,000 605,756,000 -101,338,000 +65,650,000 -79,550,000 Rescissions..................................... -19,780,000 .................. .................. .................. +19,780,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Military construction, Navy (net)...... 687,314,000 540,106,000 685,306,000 605,756,000 -81,558,000 +65,650,000 -79,550,000 Military construction, Air Force.................... 754,064,000 495,782,000 662,305,000 662,305,000 -91,759,000 +166,523,000 .................. Rescissions..................................... -5,100,000 .................. .................. .................. +5,100,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Military construction, Air Force (net). 748,964,000 495,782,000 662,305,000 662,305,000 -86,659,000 +166,523,000 .................. Military construction, Defense-wide................. 763,922,000 673,633,000 613,333,000 690,889,000 -73,033,000 +17,256,000 +77,556,000 Rescissions..................................... -51,000,000 .................. .................. .................. +51,000,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Military construction, Defense-wide (net)........................................ 712,922,000 673,633,000 613,333,000 690,889,000 -22,033,000 +17,256,000 +77,556,000 =========================================================================================================================================== Total, Active components...................... 2,711,860,000 2,304,798,000 2,681,971,000 2,610,996,000 -100,864,000 +306,198,000 -70,975,000 =========================================================================================================================================== Department of Defense Military Unaccompanied Housing Improvement Fund................................... 5,000,000 .................. .................. .................. -5,000,000 .................. .................. =========================================================================================================================================== Military construction, Army National Guard.......... 78,086,000 45,098,000 45,098,000 234,614,000 +156,528,000 +189,516,000 +189,516,000 Military construction, Air National Guard........... 189,855,000 60,225,000 137,275,000 185,115,000 -4,740,000 +124,890,000 +47,840,000 Rescission...................................... -5,000,000 .................. .................. .................. +5,000,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Military construction, Air National Guard (net).................................. 184,855,000 60,225,000 137,275,000 185,115,000 +260,000 +124,890,000 +47,840,000 Military construction, Army Reserve................. 55,543,000 39,112,000 77,731,000 96,079,000 +40,536,000 +56,967,000 +18,348,000 Military construction, Naval Reserve................ 37,579,000 13,921,000 40,561,000 21,111,000 -16,468,000 +7,190,000 -19,450,000 Military construction, Air Force Reserve............ 52,805,000 14,530,000 27,143,000 31,830,000 -20,975,000 +17,300,000 +4,687,000 =========================================================================================================================================== Total, Reserve components..................... 408,868,000 172,886,000 327,808,000 568,749,000 +159,881,000 +395,863,000 +240,941,000 =========================================================================================================================================== Total, Military construction.................. 3,125,728,000 2,477,684,000 3,009,779,000 3,179,745,000 +54,017,000 +702,061,000 +169,966,000 Appropriations............................ (3,209,636,000) (2,477,684,000) (3,009,779,000) (3,179,745,000) (-29,891,000) (+702,061,000) (+169,966,000) Rescissions............................... (-83,908,000) .................. .................. .................. (+83,908,000) .................. .................. =========================================================================================================================================== NATO Security Investment Program.................... 172,000,000 176,300,000 166,300,000 152,600,000 -19,400,000 -23,700,000 -13,700,000 =========================================================================================================================================== Family housing, Army: Construction.................................... 158,503,000 143,000,000 202,131,000 167,100,000 +8,597,000 +24,100,000 -35,031,000 Operation and Maintenance....................... 1,212,466,000 1,148,937,000 1,148,937,000 1,149,937,000 -62,529,000 +1,000,000 +1,000,000 ------------------------------------------------------------------------------------------------------------------------------------------- Total, Family housing, Army................... 1,370,969,000 1,291,937,000 1,351,068,000 1,317,037,000 -53,932,000 +25,100,000 -34,031,000 Family housing, Navy and Marine Corps: Construction.................................... 499,886,000 278,933,000 409,178,000 362,619,000 -137,267,000 +83,686,000 -46,559,000 Operation and Maintenance....................... 1,020,721,000 976,504,000 976,504,000 976,504,000 -44,217,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Family housing, Navy................... 1,520,607,000 1,255,437,000 1,385,682,000 1,339,123,000 -181,484,000 +83,686,000 -46,559,000 Family housing, Air Force: Construction.................................... 317,507,000 253,128,000 341,409,000 296,633,000 -20,874,000 +43,505,000 -44,776,000 Operation and Maintenance....................... 816,509,000 830,234,000 830,234,000 830,234,000 +13,725,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Family housing, Air Force.............. 1,134,016,000 1,083,362,000 1,171,643,000 1,126,867,000 -7,149,000 +43,505,000 -44,776,000 Family housing, Defense-wide: Construction.................................... 4,371,000 4,950,000 4,950,000 4,950,000 +579,000 .................. .................. Operation and Maintenance....................... 30,963,000 32,724,000 32,724,000 32,724,000 +1,761,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Family housing, Defense-wide........... 35,334,000 37,674,000 37,674,000 37,674,000 +2,340,000 .................. .................. Department of Defense Family Housing Improvement Fund............................................... 25,000,000 .................. .................. .................. -25,000,000 .................. .................. Homeowners Assistance Fund, Defense................. 36,181,000 .................. .................. .................. -36,181,000 .................. .................. =========================================================================================================================================== Total, Family housing......................... 4,122,107,000 3,668,410,000 3,946,067,000 3,820,701,000 -301,406,000 +152,291,000 -125,366,000 Construction.............................. (980,267,000) (680,011,000) (957,668,000) (831,302,000) (-148,965,000) (+151,291,000) (-126,366,000) Operation and Maintenance................. (3,080,659,000) (2,988,399,000) (2,988,399,000) (2,989,399,000) (-91,260,000) (+1,000,000) (+1,000,000) Family Housing Improvement Fund........... (25,000,000) .................. .................. .................. (-25,000,000) .................. .................. Homeowners Assistance Fund................ (36,181,000) .................. .................. .................. (-36,181,000) .................. .................. =========================================================================================================================================== Base realignment and closure accounts: Part II......................................... 352,800,000 116,754,000 116,754,000 116,754,000 -236,046,000 .................. .................. Rescissions................................. -35,391,000 .................. .................. .................. +35,391,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Subtotal.................................. 317,409,000 116,754,000 116,754,000 116,754,000 -200,655,000 .................. .................. Part III........................................ 971,925,000 768,702,000 768,702,000 768,702,000 -203,223,000 .................. .................. Rescissions................................. -75,638,000 .................. .................. .................. +75,638,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Subtotal.................................. 896,287,000 768,702,000 768,702,000 768,702,000 -127,585,000 .................. .................. Part IV......................................... 1,182,749,000 1,175,398,000 1,175,398,000 1,175,398,000 -7,351,000 .................. .................. Rescissions................................. -22,971,000 .................. .................. .................. +22,971,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Subtotal.................................. 1,159,778,000 1,175,398,000 1,175,398,000 1,175,398,000 +15,620,000 .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------- Total, Base realignment and closure accounts (net)........................... 2,373,474,000 2,060,854,000 2,060,854,000 2,060,854,000 -312,620,000 .................. .................. =========================================================================================================================================== Revised Economic Assumption (sec. 125).............. .................. .................. .................. -31,000,000 -31,000,000 -31,000,000 -31,000,000 =========================================================================================================================================== Grand total: New budget (obligational) authority....... 9,793,309,000 8,383,248,000 9,183,000,000 9,182,900,000 -610,409,000 +799,652,000 -100,000 Appropriations........................ (10,011,217,000) (8,383,248,000) (9,183,000,000) (9,182,900,000) (-828,317,000) (+799,652,000) (-100,000) Rescissions........................... (-217,908,000) .................. .................. .................. (+217,908,000) .................. .................. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Compliance With Section 308 of the Budget Control Act Section 308(a) of the Budget and Impoundment Control Act of 1974 (Public Law 93-344) requires that the Committee include in its report a comparison of its recommendations with levels contained in the first concurrent resolution. Appropriate data are reflected below: BUDGETARY IMPACT OF BILL PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS AMENDED [In millions of dollars] ---------------------------------------------------------------------------------------------------------------- Budget authority Outlays --------------------------------------------------- Committee Amount of Committee Amount of allocation bill allocation bill ---------------------------------------------------------------------------------------------------------------- Comparison of amounts in the bill with Committee allocations to its subcommittees of amounts in the First Concurrent Resolution for 1998: Subcommittee on Military Construction: Defense discretionary................................... 9,183 9,183 9,920 \1\ 9,902 Projections of outlays associated with the recommendation: 1998.................................................... ........... ........... ........... \2\ 3,064 1999.................................................... ........... ........... ........... 2,841 2000.................................................... ........... ........... ........... 1,731 2001.................................................... ........... ........... ........... 916 2002 and future year.................................... ........... ........... ........... 504 Financial assistance to State and local governments for 1998 in bill.................................................... NA ........... NA ........... ---------------------------------------------------------------------------------------------------------------- \1\ Includes outlays from prior-year budget authority. \2\ Excludes outlays from prior-year budget authority. NA: Not applicable. Committee Recommendation The Committee recommends new fiscal year 1998 appropriations of $9,182,900,000. This is $799,652,000 over the budget request, $100,000 under the House appropriations, and $610,409,000 under the appropriations for fiscal year 1997. The basis for this recommendation is contained in the following ``Items of special interest,'' and under the discussions pertaining to each individual appropriation. Complete project detail is provided in the tables at the end of the report. ITEMS OF SPECIAL INTEREST compliance with 602(b) allocation The Appropriations Committee conformed fully to the budget resolution for defense spending in its 602(b) allocation. This allocation divided the budget authority and outlays among the subcommittees with jurisdiction over discretionary spending. In this recommended bill, the Appropriations Committee has remained within the constraints of its 602(b) allocation for military construction. conformance with authorization bill The Committee supports the authorization appropriation process. Therefore, the Committee has provided construction funds only for specific projects included in either the Senate- or House-passed versions of the National Defense Authorization Act for Fiscal Year 1998 or for projects specifically authorized in prior years. No unauthorized projects have been approved. hearings The Subcommittee on Military Construction held hearings on the fiscal year 1998 budget request in March and May 1997. The subcommittee heard testimony from representatives of the military services and defense agencies. summary of committee recommendation The budget request for fiscal year 1998 reflects a reduction of $1,410,061,000 from the amount enacted in fiscal year 1997. This proposed level of funding does not provide sufficient resources to continue the Department's efforts to modernize, renovate, and improve aging defense facilities. With approximately 22 percent of the Department's military construction budget request dedicated to the base realignment and closure accounts, readiness, and quality of life for the Active and Reserve components remain in need of substantial improvement and dedication of adequate resources. The requested funding level reflects a lack of commitment by the administration to reduce the serious backlog of readiness, revitalization and quality of life projects. The Committee recommends an additional $799,652,000 above the administrations's fiscal year 1998 budget request to correct some of these deficiencies. The total recommended appropriation for fiscal year 1998 is $9,182,900,000, a reduction of $610,409,000 from fiscal year 1997 funding. government performance and results act The Committee considers the full and effective implementation of the Government Performance and Results Act [GPRA], Public Law 103-62, to be a priority for all agencies of Government. Starting with fiscal year 1999, the Results Act requires each agency to prepare an annual performance plan covering each program activity set forth in the budget of such agency. Specifically, for each program activity the agency is required to establish performance goals to define performance to be achieved by a program activity and performance indicators to be used in assessing the relevant outputs, service levels, and outcomes of each program activity. The Department of Defense is pursuing accomplishment of the GPRA through the ``Quadrennial Defense Review'' [QDR], which was completed on May 15, 1997. The Secretary of Defense transmitted that report to Congress and it has served as a central vehicle for hearings and deliberations over future Department of Defense and military priorities, organizational structure, and resource allocation. The Secretary recently indicated that the QDR meets the strategic plan requirements of the act. In his letter to the chairman of the Senate Appropriations Committee he stated that: ``the QDR involved a comprehensive reexamination of defense strategy, the force structure of the Active, Guard, and Reserve components and policies to determine and express the defense strategy of the United States and to establish a revised defense program through the year 2003.'' The Department of Defense has begun to incorporate the GPRA into the Department's planning, programming, and budgeting system [PPBS]. It will conduct GPRA evaluations annually in the PPBS, which will take place in September and early October of this year. The Committee expects the Department to monitor closely other agency plans and initiatives that could achieve significant improvements in military construction activities. In such areas as family housing operations, the base realignment and closure accounts, and overseas construction priorities, the Department can use the guidelines applied under the Results Act to achieve qualitative improvements. revised economic assumptions The following table reflects the reestimation of inflation undertaken by the Office of Management and Budget in June. The Committee recommends reductions to the specific appropriations identified in the table in those amounts, for a total of $31,000,000. Because of existing shortfalls in the family housing accounts, the Committee directs that these savings be applied to these deficits. The Committee has included a provision which directs the Department to distribute these reductions against each project, program and activity on a pro rata basis. Account Amount Military construction: Army................................................ -$2,000,000 Navy................................................ -3,000,000 Air Force........................................... -4,000,000 Defense-wide........................................ -5,000,000 NATO infrastructure..................................... -1,000,000 Base realignment and closure............................ -16,000,000 -------------------------------------------------------- ____________________________________________________ Total............................................. -31,000,000 use of prior-year savings The budget request proposed the use of prior-year savings to finance fiscal year 1998 projects and programs as follows: Account Amount Military construction: Air Force........................................... $23,858,000 Army Reserve........................................ 7,900,000 Family housing, Navy................................ 8,463,000 -------------------------------------------------------- ____________________________________________________ Total............................................. 40,221,000 The Committee does not approve of this method of financing and reminds the Department that they should request rescissions of these funds by account and by fiscal year. The Committee rejects the proposed use of these funds for fiscal year 1998 activities and projects and has determined that these funds are necessary to complete ongoing projects within the Military Construction appropriations. Their proposed use for fiscal year 1998 projects and programs could jeopardize the successful completion of projects appropriated in prior years. defense finance and accounting service The Defense Finance and Accounting Service [DFAS] is consolidating more than 300 accounting offices into five large existing finance centers and 15 operating locations. This effort is aimed at reducing the number of accounting and finance personnel and streamlining the Department of Defense's financial operations. However, the Committee is concerned that the number of operating locations is excessive to the Department's overall finance and accounting requirements. Many of these proposed centers require extensive alterations and construction, diverting scarce military construction funding from higher priority requirements. The Committee directs the Under Secretary of Defense, Comptroller, to review the total DFAS infrastructure requirement, including justification for each operating location, and report to the congressional defense committees on the results by October 15, 1997. This review should encompass how finance and accounting operations within the Department of Defense could be more effectively streamlined with fewer operating locations. historic preservation The Committee continues to be concerned that maintaining historic quarters is overburdening the military housing accounts. Last year, the Committee directed each military service to review current inventories of historic quarters and to report on specific plans to remove all but the most significant historic homes. The services researched the legal mandates and determined that they were unable to remove facilities from the National Register as recommended by the Marsh Panel. They found that legal mandates prevented the removal from the National Register and that the eligibility criterion needs to be revised before action can be taken. This revision includes a formula for determining levels of historic significance, the development of stratified maintenance standards, and an amendment to 36 CFR part 60.15 to incorporate levels of significance in the criteria for removing a resource from the National Register. The Committee directs that the Department of Defense work with the appropriate Federal agencies to initiate these changes in the National Register eligibility criteria. single member housing The Committee continues to recognize the requirement for better barracks and dormitories for our service members. The Committee supports the Department's initiative to renovate barracks from the ``Real property maintenance'' account of the Defense Appropriation Act. This effort is critical at a time when resources are limited. The Committee, however, is concerned that requiring all new construction to meet the one plus one standard is unrealistic and should not be mandated across the Department of Defense. The fiscal year 1998 budget request reflects that the Army, Navy, nor the Marine Corps cannot meet the one plus one standard in the near future. The Committee recommends that the Department review the overall allocation of barracks/ dormitories funding among the services to ensure some degree of parity is reached in the next 10 years. The Committee recommends $659,891,000 for barracks construction in fiscal year 1998, an increase of $17,190,000 over the budget request. The projects are as follows: BARRACKS CONSTRUCTION PROJECTS ------------------------------------------------------------------------ Location Request Recommended ------------------------------------------------------------------------ Army: Fort Huachuca, AZ................... $20,000,000 $20,000,000 Fort Gordon, GA..................... 22,000,000 22,000,000 Schofield Barracks, HI.............. 44,000,000 44,000,000 Fort Riley, KS...................... 18,500,000 18,500,000 Fort Campbell, KY................... 37,000,000 37,000,000 Fort Knox, KY....................... 22,000,000 22,000,000 Fort Sill, OK....................... .............. 8,000,000 Fort Sam Houston, TX................ 16,000,000 16,000,000 Fort Myer, VA....................... 8,200,000 8,200,000 Fort Lewis, WA...................... 31,000,000 31,000,000 Ansbach, Germany.................... 22,000,000 22,000,000 Heidelberg, Germany................. 8,800,000 8,800,000 Kaiserslautern, Germany............. 6,000,000 6,000,000 Mannheim, Germany................... 6,200,000 .............. Camp Casey, Korea................... 5,100,000 5,100,000 Camp Castle, Korea.................. 8,400,000 8,400,000 Camp Humphreys, Korea............... 32,000,000 32,000,000 Camp Red Cloud, Korea............... 23,600,000 23,600,000 Camp Stanley, Korea................. 7,000,000 .............. Navy/Naval Reserve: Camp Pendleton MCB, CA.............. 12,000,000 12,000,000 Kaneohe Bay MCAS, HI................ 19,000,000 19,000,000 Washington NAF, DC.................. 4,640,000 4,640,000 Great Lakes NH, IL.................. 5,200,000 5,200,000 Great Lakes NTC, IL................. 26,690,000 26,690,000 Gulfport, MS........................ .............. 22,440,000 Meridian NAS, MS.................... .............. 7,050,000 New River MCAS, NC.................. 10,600,000 10,600,000 Dam Neck FCTC, VA................... 7,000,000 7,000,000 Oceana NAS, VA...................... 20,900,000 20,900,000 Bahrain Island...................... 25,000,000 25,000,000 Sigonella NAS, Italy................ 21,440,000 21,440,000 Roosevelt Roads NS, Puerto Rico..... 24,100,000 24,100,000 Air Force: Clear AFS, AK....................... 20,285,000 20,285,000 Peterson AFB, CO.................... 4,081,000 4,081,000 Eglin AFB, FL: Auxiliary field 9............... 6,470,000 6,470,000 Auxiliary field 3............... .............. 7,300,000 Mountain Home AFB, ID............... 8,959,000 8,959,000 Keesler AFB, MS..................... 30,855,000 30,855,000 Offutt AFB, NE...................... .............. 6,900,000 Pope AFB, NC........................ 8,356,000 8,356,000 Spangdahelm AB, Germany............. 18,500,000 .............. Kunsan AB, Korea.................... 8,325,000 8,325,000 Osan AB, Korea...................... 11,100,000 .............. RAF Lakenheath, UK.................. 11,400,000 11,400,000 Defense-wide: Fort Bragg, NC............ .............. 8,300,000 ------------------------------- Total............................. 642,701,000 659,891,000 ------------------------------------------------------------------------ OVERSEAS CONSTRUCTION The U.S. military presence overseas has significantly diminished over the past several years, as our country has transitioned from a forward-based strategy to one of forward presence. The complexion of our overseas commitments continues to change, causing uncertainty about the size, location, and composition of our forces into the next century. The ``Quadrennial Defense Review'' [QDR] recently noted that proposed force reductions may lead to reductions in overseas presence and forward deployments in order to avoid additional increases in operating optempo. The Committee believes that there is a strong likelihood for additional force structure reductions in the next few years. The fiscal year 1998 budget request proposes over $600,000,000 for overseas military construction, almost 24 percent of the construction budget for the Department of Defense. While these proposed projects support U.S. missions and forces around the world, the Committee cautions that we must be prepared for reductions from overseas deployments if force levels decline further. While recognizing the importance of providing improvements to those essential quality of life facilities overseas, the Committee believes the Department should be particularly conservative in committing to additional construction requirements. The Department should consider every opportunity to lease facilities or share infrastructure with host nations, where possible. Accordingly, the Committee has recommended funding only those most essential service priorities overseas. environmental compliance projects The Department has requested $103,581,000 for environmental compliance project construction during fiscal year 1998. This Committee recommends funding for 24 class I violation projects, as follows: Installation/project title Recommended Fort Lewis, WA, tank trail erosion mitigation........... $2,000,000 Fort A.P. Hill, VA, central vehicle wash facility....... 5,400,000 Camp Pendleton, CA, emergency spill control............. 2,840,000 Pearl Harbor Naval Station, HI, oily waste collection treatment facility.................................. 25,000,000 Norfolk Naval Shipyard, VA, oily waste collection system 9,500,000 Indian Mountain, AK, upgrade POL system................. 1,991,000 Edwards Air Force Base, CA: Add/alter sewer line................................ 1,394,000 Upgrade wastewater treatment plant.................. 1,493,000 MacDill Air Force Base, FL, remediate small arms range.. 1,543,000 Arnold Air Force Base, TN, wastewater treatment facilities.......................................... 10,750,000 Aviano Air Base, Italy, wastewater disposal system areas 7,900,000 Kunsan Air Base, Korea, fire training facility.......... 2,000,000 Lajes Field, Portugal, water treatment plant............ 4,800,000 Westover Air Reserve Base, MA, fire training facility... 1,800,000 Minneapolis/St. Paul IAP, MN: Add/alter aircraft corrosion control facility....... 1,550,000 Vehicle wash facility............................... 360,000 Gulfport IAP, MS, regional fire training facility....... 900,000 Schenectady ANG, NY, fuel cell/corrosion control hangar. 5,700,000 Charlotte/Douglas IAP, NC, alter fuel cell/corrosion control facil- ity.................................. 2,550,000 Klamath Falls, IAP, OR, vehicle refueling shop and paint bay................................................. 520,000 Quonset State Airport, RI, add to corrosion control facility............................................ 355,000 McEntire ANGB, SC, add/alter fuel and corrosion control facility............................................ 1,500,000 Salt Lake City IAP, UT, add/alter vehicle wash and corrosion control facility.......................... 460,000 Various locations, Defense Logistics Agency conforming storage (for hazardous materials)................... 11,275,000 -------------------------------------------------------- ____________________________________________________ Total............................................. 103,581,000 The Committee again directs the Department to devote the maximum amount of resources to actual cleanups and to limit resources expended on administration, support, studies, and investigations, to the greatest extent possible. UNIFIED DESIGN GUIDANCE While the Committee agrees with the House that more progress could be made in eliminating redundant design criteria systems, it seems premature to mandate creation of a new or expanded organization within the Office of the Secretary of Defense to consolidate design criteria. The Committee is aware that the services have already jointly developed uniform criteria in areas such as specifications (in conjunction with the National Aeronautics and Space Administration), computer aided design and drafting, geographical information systems, design and technical manuals (except those for service unique requirements), and construction cost estimating. In the interest of achieving further uniformity and efficiency, the Committee directs the Department and the services to submit a joint report to the congressional defense committees by March 31, 1998, which addresses: (1) areas where uniform procedures, systems, and/or criteria are already in use; (2) other possible areas where it may be practical to create more uniformity; and (3) the most cost effective system for implementing improvements either through a greater use of tri-service groups; centralized development and management under one of the services with design and construction authorities; or centralizing the development and management of design guidance under the Secretary of Defense. military construction standards The Committee recognizes the value of predisaster construction techniques and the positive results they have in saving lives and protecting facilities and property in the event of a natural disaster. The Committee acknowledges that other Government agencies, such as FEMA and HUD, are working toward increasing research to best minimize property damage during disasters. The Committee, therefore, encourages the Department of Defense to consider using construction techniques that minimize destruction during disasters and follow local building codes that address such requirements. REPROGRAMMING CRITERIA The reprogramming criteria that apply to military construction projects (25 percent of the funded amount or $2,000,000, whichever is less) continue to apply to new housing construction projects and to improvements more than $2,000,000. To provide the individual services the flexibility to proceed with construction contracts without disruption or delay, the costs associated with environmental hazard remediation such as asbestos removal, radon abatement, lead-based paint removal or abatement, and any other legislated environmental hazard remediation may be excluded, provided that such remediation requirements could not be reasonably anticipated at the time of budget submission. This exclusion applies to projects authorized in the budget year, and also projects authorized in prior years for which construction contracts have not been completed. base realignment and closure The Committee has included $2,060,854,000 for the ``Base realignment and closure'' account. The Committee has fully funded the budget request for base closure and realignment. This includes full funding of the requirements for environmental cleanup at closing and realigning bases. The Committee again asks the General Accounting Office to continue its annual review of the base closure accounts. The Committee requests GAO's review of and recommendations on the validity of DOD's proposed budget requests for base closure activities. In particular, the Committee seeks GAO's assistance in validating the requests for individual construction projects, the operation and maintenance costs, and the environmental cleanup costs associated with base closures and realignments. The Committee believes the annual GAO review will continue to give the Congress a better foundation for approving future requests. This report should be provided to the congressional defense committees not later than May 15, 1998. In past years, the Committee directed that any transfer of funds for construction projects, which deviated from the approved projects for BRAC IV, should be treated like any other reprogramming within the military construction appropriation. The Committee also directs that any transfer of funds for construction projects, which deviate from the projects currently approved for BRAC II and BRAC III should be treated like any other reprogramming within the military construction appropriation. Military Construction, Army Appropriations, 1997.................................... $565,688,000 Rescission.......................................... -3,028,000 -------------------------------------------------------- ____________________________________________________ Net............................................... 562,660,000 Budget estimate, 1998................................... 595,277,000 House allowance......................................... 721,027,000 Committee recommendation................................ 652,046,000 The Committee is recommending $652,046,000 for the Army for fiscal year 1998. This is an increase of $56,769,000 from the budget request for fiscal year 1998 and $68,981,000 below the House allowance. (See State tables at the end of the report for complete program recommendations.) U.S. Southern Command senior officer housing, Miami, FL.-- The Army plans to move the U.S. Southern Command from Panama to the Miami, FL, area. The Army's budget request recommended $2,300,000 to purchase eight units of family housing for senior officers assigned to headquarters, U.S. Southern Command. The average price of each housing unit is approximately $287,500. Five of the eight units are designated for general/flag officers. The Committee believes that all actions relating to the relocation of Southern Command should be accomplished by lease, rather than by military construction. Further, the Committee continues strongly to support the need to provide adequate housing for enlisted members of the Armed Forces. This concern takes precedent over housing for more senior personnel. The Army recently informed the Committee that they support the House position, that this requirement should be satisfied through leasing. Accordingly, the Committee has provided additional leasing funds with the ``Army family housing'' account to continue the current leasing arrangement. Road improvement, Pohakuloa training range, Hawaii.--Of the $57,646,000 provided for planning and design within the ``Military construction, Army'' account, the Committee directs that not less than $2,000,000 be made available for the design of the Saddle Road improvement, Pohakuloa training range, Hawaii. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Centralized vehicle wash facility, Fort Wainwright, AK.--Of the $57,646,000 provided for planning and design within the ``Military construction, Army'' account, the Committee directs that not less than $300,000 be made available for the design of a centralized vehicle wash facility, Fort Wainwright. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. National Ground Intelligence Center, Charlottesville, VA.-- The budget request included $3,100,000 for planning and design of the National Ground Intelligence Center in Charlottesville, VA. This project should have been shown as a component within the total amount requested for planning and design. The Committee directs the Secretary of the Army to use $3,100,000 for the planning and design of this project from the additional amount provided to the Army for this purpose. Picatinny Arsenal, NJ.--The Army's embedded software mission for weapons and munitions systems at Picatinny Arsenal is in serious need of consolidation. In 1993, the Army approved the initial design for a new Armament Software Engineering Center, estimated to save the Army $5,000,000 per year in operation and maintenance costs. Realizing the workload for this mission will increase significantly in the near future, the surface area needed for that increase is inadequate to meet the needs of the anticipated 150-percent increase in personnel by the year 2000. The Committee encourages the Army to incorporate the Armament Software Engineering Center in its fiscal year 1999 budget request. Of the $57,646,000 provided for planning and design within the ``Military construction, Army'' account, the Committee directs that not less than $1,300,000 be made available for the design of this center at Picatinny Arsenal, NJ. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Gymnasium, West Point, NY.--Of the $57,646,000 provided for planning and design within the ``Military construction, Army'' account, the Committee directs that not less than $1,000,000 be made available for the design of a gymnasium at West Point, NY. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. MWR facility, Fort Wainwright, AK.--Of the $11,900,000 provided for unspecified minor construction within the Army account, the Committee directs that not less than $1,400,000 be made available to provide refrigeration equipment and improvements at the Fort Wainwright skating facility. The Committee fully expects these contracts to be awarded as early in fiscal year 1998 as practical. Emergency services center, Fort Meade, MD.--Of the $57,646,000 provided for planning and design within the ``Military construction, Army'' account, the Committee directs that not less than $450,000 be made available for the design of an emergency services center for the provost marshall, and fire prevention and protection, including ambulance service at Fort Meade, MD. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Camp Bonneville, Vancouver, WA.--The 1995 Base Realignment and Closure Commission recommended the closure of Camp Bonneville in Vancouver, WA. This closure was done in an effort to save base operations and maintenance funds and provide reuse opportunities. The closure of Camp Bonneville will provide the local community with an opportunity to expand recreation and foster economic growth in the region. However, significant questions regarding the status of this facility must be addressed before eventual disposition of the property. The Committee directs the Army to provide a report to the congressional defense committees on the following issues: (1) the threat to public safety by unexploded ordnance on site, and (2) the need for the Army to fence the site in the interest of protecting public safety. This report is to be provided not later than November 1, 1997. MOUT facility, Fort Wainwright, AK.--Of the $57,646,000 provided for planning and design within the ``Military construction, Army'' account, the Committee directs that not less than $1,200,000 be made available for the design of a MOUT collective training facility at Fort Wainwright. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Military Construction, Navy Appropriations, 1997.................................... $707,094,000 Rescission.......................................... -19,780,000 -------------------------------------------------------- ____________________________________________________ Net............................................... 687,314,000 Budget estimate, 1998................................... 540,106,000 House allowance......................................... 685,306,000 Committee recommendation................................ 605,756,000 The Committee is recommending $605,756,000 for Navy and Marine Corps military construction for fiscal year 1998. This amount is an increase of $65,650,000 from the fiscal year 1998 budget request and $79,550,000 below the House allowance. (See State tables at the end of the report for complete program recommendations.) F/A-18 relocation.--The Committee directs the Navy to conduct an independent study of the decision to relocate F/A-18 aircraft from Cecil Field Naval Air Station. This study shall provide a weighted comparison of the pros and cons of all scenarios in order to determine the optimal solution for relocation. The study shall cover all issues related to readiness, environmental, noise, and other applicable matters. The results of this study should be provided to the Committee not later than November 15, 1997. Warfighting center, Stennis Space Center, Mississippi.--Of the $46,489,000 provided for planning and design within the ``Military construction, Navy'' account, the Committee directs that not less than $437,000 to be made available for the design of a warfighting center at the Stennis Space Center, Mississippi. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Puget Sound Naval Ship Yard enlisted dining expansion, Bremerton, WA.--The Navy has completed design for an addition to the enlisted dining facility at Puget Sound Naval Shipyard. This addition is urgently needed to accommodate the increased demand resulting from the construction of two new bachelor enlisted quarters. In addition to seating shortfalls, food space is seriously inadequate and there are no restroom facilities. Of the $13,860,000 provided to the Navy for minor construction, the Committee recommends that no less than $1,500,000 be provided to complete this project. The Committee expects this contract to be awarded as early in fiscal year 1998 as practical. Bangor Special Education Center.--The Committee is concerned about an impending situation affecting children of military personnel stationed at Bangor Submarine Base. The school district which serves these dependents, the Central Kitsap School District, and the State of Washington, have consistently supported the needs of children and military families. However, because of the large influx of military family members due to base realignment actions and a shift in military housing locations, the school district is unable to provide appropriate educational facilities. The problem is particularly acute for special education dependents. Bangor has been designated as a preferred assignment for military personnel with special needs children, including children with severe handicap conditions. The school district must currently transport these children to facilities some distance from the base because no facilities exist on base to meet the educational demands caused by these additional students. Accordingly, the Committee directs the Department of Defense to review the plan for a special need and education center that has been developed by the school district. The Committee further directs the Department to provide a report on the viability of this plan to the congressional defense committees not later than 60 days after enactment of the bill. Military Construction, Air Force Appropriations, 1997.................................... $754,064,000 Rescission.......................................... -5,100,000 -------------------------------------------------------- ____________________________________________________ Net............................................... 748,964,000 Budget estimate, 1998................................... 495,782,000 House allowance......................................... 662,305,000 Committee recommendation................................ 662,305,000 The Committee recommends $662,305,000 for the Air Force in fiscal year 1998. This is an increase of $166,523,000 to the fiscal year 1998 budget request and equal to the House allowance. (See State table at the end of the report for complete program recommendations.) Aviano AB, Italy.--The Committee recognizes the importance of maintaining a U.S. fighter presence in the southern region of NATO and that Aviano Air Base meets that requirement. Approximately $412,000,000 is required for capital facility investment to convert the base from a forward operating location to a main operating base with a permanent flying mission assigned. The Committee is concerned that the Air Force does not have a formal lease agreement with the Italian Government for Aviano Air Base, but rather a series of leasing arrangements throughout the Aviano area. With significant infrastructure investments being made and planned for the base, it is prudent for the Department of Defense to seek some guarantee of a long-term presence at the base. The Committee believes that transitioning from the current informal arrangement to a more formal, legal agreement is necessary. The Committee directs the Department of the Air Force to report to the congressional defense committees on the status of negotiations with the Government of Italy and lease arrangements no later than January 15, 1998. Dangerous cargo pads, Pope AFB, NC.--Of the $48,880,000 provided for planning and design within the ``Military construction, Air Force'' account, the Committee directs that not less than $2,400,000 to be made available for the design of a remote apron area for the loading and unloading of explosives/dangerous cargo at Pope Air Force Base. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Taxiway extension, Pope AFB, NC.--Of the $48,880,000 provided for planning and design within the ``Military construction, Air Force'' account, the Committee directs that not less than $260,000 be made available for the design of a taxiway extension at Pope Air Force Base. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Library and adult education center, Seymour Johnson AFB, NC.--Of the $48,880,000 provided for planning and design within the ``Military construction, Air Force'' account, the Committee directs that not less than $550,000 be made available for the planning and design of a library and adult education center at Seymour Johnson AFB, NC. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Military Construction, Defense-wide Appropriations, 1997.................................... $763,922,000 Rescission.......................................... -51,000,000 -------------------------------------------------------- ____________________________________________________ Net............................................... 712,922,000 Budget estimate, 1998................................... 673,633,000 House allowance......................................... 613,333,000 Committee recommendation................................ 690,889,000 The Committee recommends $690,889,000 for projects considered within the ``Defense-wide'' account. The amount recommended is an increase of $17,256,000 from the fiscal year 1998 budget request and $77,556,000 above the House allowance. (See State tables at the end of the report for complete program recommendations.) chemical demilitarization The budget request identified a requirement of $120,527,000 for chemical weapons demilitarization facility construction in fiscal year 1998. The Committee recommends a total of $76,527,000 for this program. This is a decrease of $44,000,000 from the fiscal year 1998 budget request and $19,000,000 from the House allowance. The Committee finds that phase II of the ammunition demilitarization facility at Pine Bluff, AR, will not be ready for award in fiscal year 1998. This slippage is based on delays in receipt of required environmental permits. The Committee defers funding for this project at this time. The Committee notes that adequate funds are available from prior years to start construction of the Pine Bluff facility once the required permits are issued. Future Army budgets should ensure that the rest of the construction and demilitarization programs can be carried out without break. Establishment of DOD Schools in Guam The Committee understands that there are emerging military construction and operation and maintenance requirements for a DOD elementary and secondary school in Guam. These proposed schools will help meet the educational requirements of family members of eligible military and civilian personnel assigned to Guam. The Committee encourages the Department to work with the Congress on clearly establishing those requirements in the fiscal year 1999 budget process. Medical Facilities The budget request included $140,875,000 for 15 projects and for unspecified minor construction to provide hospital and medical facilities, including treatment, training, and medical research and development facilities. The Committee recommends funding for these projects and five additional projects for a total of $208,525,000. The following hospital and medical projects are provided for fiscal year 1998: Installation/project title Recommended San Diego NS, CA, add/alter environmental preventive unit................................................ $2,100,000 Naval submarine base, New London, CT, add/alter Naval Undersea Medical Institute.......................... 2,300,000 New Castle Airport, DE, replace squadron OPS/aeromedical evacuation facility................................. 7,000,000 Pensacola NAS, FL, medical clinic addition.............. 2,750,000 Robins AFB, GA, add/alter ambulatory health care center. 19,000,000 Fort Wayne IAP, IN, replace dining hall/medical training facility............................................ 5,900,000 Fort Campbell, KY, consolidated troop medical/dental clinic.............................................. 13,600,000 Forest Glen [WRAIR], MD, Army Institute of Research, phase V............................................. 20,000,000 Fort Detrick, MD, health/dental clinic.................. 4,650,000 McGuire AFB, NJ, ambulatory health care center replacement......................................... 35,217,000 Holloman AFB, NM, dental clinic replacement............. 3,000,000 Wright-Patterson AFB, OH, alter composite medical facility............................................ 2,750,000 Will Rogers IAP, OK, replace aeromedical evacuation training facility................................... 3,100,000 McEntire ANGB, SC, dining facility/joint medical training faci- lity................................. 7,000,000 Lackland AFB, TX, blood donor center.................... 3,000,000 Hill AFB, UT, clinic addition........................... 3,100,000 Portsmouth Naval Hospital, VA, hospital replacement (phase IX).......................................... 34,600,000 Quantico MCB, VA, medical/dental clinic replacement..... 19,000,000 Everett NS, WA, medical/dental clinic................... 7,500,000 Fort Lewis, WA, troop medical clinic.................... 5,000,000 Various locations, worldwide, unspecified minor construction........................................ 7,958,000 -------------------------------------------------------- ____________________________________________________ Total............................................. 208,525,000 Contingency construction.--The Committee has provided $4,000,000 for the ``Contingency construction'' account. This account provides funds which may be used by the Secretary of Defense for unforeseen facility requirements. The Committee believes that the funding provided to the account is adequate to meet the needs of the Department. Southwest Asia prepositioning.--The Committee acknowledges the requirement for prepositioning equipment in Southwest Asia. These supplies and equipment will provide logistical support in the region, in the event of hostilities that involve the United States. The Committee notes that the Army has stated that Qatar has offered to make a financial contribution toward the American defense effort in that country. The Committee strongly encourages the Secretary of Defense to execute a burdensharing agreement, whereby there is an equal sharing of financial resources involved in this project. The Committee directs that $10,000,000 of the amount provided for this program in fiscal year 1998, may not be obligated in any way, or expended, pending the delivery of a report from the Secretary as to his success in completing such a burdensharing agreement with the Government of Qatar. The report is requested not later than March 1, 1998. Military Construction, Reserve Components Appropriations, 1997.................................... $413,868,000 Rescission.......................................... -5,000,000 -------------------------------------------------------- ____________________________________________________ Net............................................... 408,868,000 Budget estimate, 1998................................... 172,886,000 House allowance......................................... 327,808,000 Committee recommendation................................ 568,749,000 The Committee recommends $568,749,000 for military construction projects for the Guard and Reserve components. This amount is $395,863,000 above the fiscal year 1998 budget request and $240,941,000 above the House allowance. This increase reflects the Committee's continued strong support for the Guard and Reserve. The Committee's recommended action on each Reserve component project is reflected in the State list at the end of this report. The Committee recommends approval of military construction, Reserve component as outlined in the following table: RESERVE COMPONENT ---------------------------------------------------------------------------------------------------------------- House Committee Component Request allowance recommendation ---------------------------------------------------------------------------------------------------------------- Army National Guard............................................. $45,098,000 $45,098,000 $234,614,000 Air National Guard.............................................. 60,225,000 137,275,000 185,115,000 Army Reserve.................................................... 39,112,000 77,731,000 96,079,000 Naval Reserve................................................... 13,921,000 40,561,000 21,111,000 Air Force Reserve............................................... 14,530,000 27,143,000 31,830,000 ----------------------------------------------- Total..................................................... 172,886,000 327,808,000 568,749,000 ---------------------------------------------------------------------------------------------------------------- Last year the Committee directed that the Army program request at least $75,000,000 in the fiscal year 1998 request for the Army National Guard. Instead, the budget request contained only $45,098,000, almost $30,000,000 less than the amount specified. The Committee understands that the recent offsite agreement between the Army and the Army National Guard resulted in an agreed military construction annual budget request level of $50,000,000 for the Army National Guard. Accordingly, the Committee directs that no Army funding for overseas classified locations may be expended until at least $50,000,000 is requested for the construction of Army National Guard projects in both the fiscal year 1999 budget request and the future years defense plan [FYDP]. Army National Guard installation philosophy The Committee commends the Army National Guard for establishing a vision as to how their installations should appear and function as they transition to the next century. This philosophy is focused on the future and those investments necessary to provide efficiencies and long-term savings. The key tenets of this plan are education, data analysis, computerized maintenance management, energy management, master planning, and leadership. The Committee encourages the Army National Guard to create linkages with this philosophy and the resource prioritization and allocation process. The Committee commends the Department of Defense for developing a long-term plan and program for replacement and rehabilitation of National Guard armories. The Committee directs that the National Guard Bureau develop and provide a future years defense plan to the appropriate committees not later than March 30, 1998. The Committee has added $14,571,000 for specific Reserve component planning and design initiatives and minor construction projects listed below. The Department is expected to program the construction funds for these projects. Base infrastructure improvements.--Of the $8,800,000 provided for unspecified minor construction within the ``Air National Guard'' account, the Committee directs that not less than $1,200,000 be made available for base infrastructure improvements at the 120th FG ANG, Great Falls IAP, MT. The Committee fully expects these contracts to be awarded as early in fiscal year 1998 as practical. Readiness center, Dagsboro, DE.--Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $1,300,000 be made available for the design of a readiness center, Dagsboro, DE. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Tafuna, American Samoa.--Of the $7,100,000 provided for planning and design within the ``Army Reserve'' account, the Committee directs that not less than $2,000,000 be made available for the design of alterations/additions to the Army Reserve Center in Tafuna, American Samoa. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Regional training center, Camp Dawson, WV.--The Committee urges the Army National Guard to accelerate the planning and design at Camp Dawson and for which planning funds were provided in fiscal year 1997. The Committee expects that this project will be included in the National Guard 5-year plan and the President's fiscal year 1999 budget request. Combat pistol course, Fort Harrison, MT.--Of the $40,900,000 provided for unspecified minor construction within the ``Army National Guard'' account, the Committee directs that not less than $800,000 be made available for a combat pistol qualification course. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Troop medical clinic/military entrance processing station, Camp Dodge, IA.--Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $427,000 be made available for the design of a troop medical clinic/military entrance processing station at Camp Dodge, IA. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Mobilization and training equipment site, Yakima Training Center, WA.--Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $1,184,000 for the design of a mobilization and training equipment site [MATES], Yakima Training Center, WA. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Reserve center, Great Falls, MT.--Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $360,000 be made available for the design of a Reserve center, Great Falls, MT. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Command support maintenance shop/Armed Forces Reserve center, Eleanor, WV.--Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $2,000,000 be made available for the design of a command support maintenance shop and associated Armed Forces Reserve center in Eleanor, WV. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Armed Forces Reserve center, Los Alamitos, CA.--Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $710,000 be made available for the design of an Armed Forces Reserve center, Los Alamitos, CA. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Armed forces reserve center, Billings, MT.--Of the $14,950,000 provided for construction, the Committee directs that not less than $550,000 be made available to support construction of curbs, gutters, sidewalk, adjacent street paving, and water recycle systems associated with this project. Dual-use training facility, Northfield, VT.--The Committee is aware that the Army National Guard is working with the Vermont National Guard and Norwich University to develop a new type of training facility. They envision constructing a dual- use facility that would meet the needs of five Army National Guard detachments and Norwich University ROTC while simultaneously providing a vital link to various community organizations such as FEMA, firefighters, and police. This new facility will be unique in its provision of the four domains of training (distance learning, virtual training systems, constructive simulation, and live simulation) to both military personnel and civilians. Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $1,000,000 be made available for the design of this dual-use training facility. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Readiness center, Bryan, TX.--The Committee is aware of a requirement to renovate the readiness center in Bryan, TX. The existing facility was built over 40 years ago and is inadequate for the current mission and training requirements of the unit. The individuals assigned to this facility drill in an overcrowded and substandard readiness center. The Committee strongly urges the Army National Guard to include funding in the fiscal year 1999 budget request to renovate this readiness center. Organizational maintenance shop, Fort Huachuca, AZ.--Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $350,000 be made available for the design of an organizational maintenance shop, Fort Huachuca, AZ. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Base supply complex, Will Rogers ANG Base, OK.--The Committee is aware of the requirement for a base supply complex at this installation given the condition and inefficiency of the present facilities. Of the $15,650,000 provided for planning and design within the ``Air National Guard'' account, the Committee directs that not less than $350,000 be made available for the design of a base supply complex, Will Rogers ANG Base, OK. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Medical clinic addition, Eielson AFB, AK.--Of the $8,800,000 provided for unspecified minor construction within the ``Air National Guard'' account, the Committee directs that not less than $1,400,000 be made available for a medical clinic addition at Eielson AFB, AK. The Committee fully expects this contract to be awarded as early in fiscal year 1998 as practical. Base supply complex, Burlington IAP, VT.--Of the $15,650,000 provided for planning and design within the ``Air National Guard'' account, the Committee directs that not less than $550,000 be made available for the design of a base supply complex, Burlington IAP, VT. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Readiness center, Oklahoma City, OK.--Of the $15,650,000 provided for planning and design within the ``Air National Guard'' account, the Committee directs that not less than $497,000 be made available for the design of a readiness center, Oklahoma City, OK. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Advanced technology training center, Fort Harrison, MT.--Of the $33,000,000 provided for planning and design within the ``Army National Guard'' account, the Committee directs that not less than $163,000 be made available for the design of an advanced technology training center at Fort Harrison, MT. The Committee fully expects this design contract to be awarded as early in fiscal year 1998 as practical. Communications training squadron facility, Coraopolis, PA.--Of the $2,116,000 provided for planning and design with the ``Air Force Reserve'' account, the Committee directs not less than $280,000 be made available for the design of a communications squadron training facility for the 911th Air Wing, Coraopolis, PA. The Committee fully expects the design contract to be awarded as early in fiscal year 1998 as practical. Planning and design.--The Committee recommendation provides an additional $41,921,000 over the budget request for planning and design activities for the Reserve components. The Army continues to ignore the future needs of the Reserve components. In anticipation of increased congressional support in the appropriations process, the Army has continued to underfund Reserve component planning and design funding. North Atlantic Treaty Organization Security Investment Program Appropriations, 1997.................................... $172,000,000 Budget estimate, 1998................................... 176,300,000 House allowance......................................... 166,300,000 Committee recommendation................................ 152,600,000 The Committee has provided $152,600,000 for the North Atlantic Treaty Organization Security Investment Program for fiscal year 1998. This amount is $23,700,000 below the President's fiscal year 1998 budget request and $13,700,000 below the House allowance. The Committee understands that approximately $23,700,000 is expected to be available from recoupments from prior-year U.S.-funded work, and from deobligation of NATO funds for previously obligated projects that were reduced in scope or canceled. The Committee directs the Department to continue to work with the member nations to reduce the U.S. share of the overall construction program costs associated with this program. NATO EXPANSION The Committee is concerned that the amount requested annually by the Department for the North Atlantic Treaty Organization Security Investment Program continues to increase. This continuous investment in NATO infrastructure each year seems redundant and excessive with the end of the cold war and the dramatic reshaping of Europe that is taking place. In light of the recent NATO meeting in Madrid, the Committee is particularly apprehensive about the increased costs that would be associated with the incorporation of three new member States into the alliance. With future defense spending constrained, this expansion has the potential to seriously degrade U.S. military construction and defense programs. In the report accompanying the fiscal year 1997 Senate report on the Military Construction appropriations bill, the Committee directed that the Secretary of Defense provide a report by May 1, 1997, to the congressional defense committees on new organization and infrastructure requirements that would be required as a result of this expansion. The Department's initial response was preliminary and sketchy. In light of the decisions taken at the NATO summit in Madrid on July 9, 1997, to include three new member nations, the Committee now directs the Secretary to provide a comprehensive report which provides in detail the additional funding requirements associated with the expansion, including logistical, communications, construction, and all other additional requirements anticipated for the NATO infrastructure account. Such projections should be accompanied by a detailed summary of the costs expended to date for this purpose. The Congress must have pertinent cost information available on this matter when the Senate considers the administration's proposal on NATO expansion. Therefore, the Committee directs that this report be provided no later than October 15, 1997. Further, the Committee directs that $20,000,000 of the amount provided for the NATO infrastructure account may not be obligated in any way, or expended, until 60 days after the receipt of the report. Family Housing Overview The Committee has provided $3,820,701,000 for family housing construction, operations and maintenance, the Department's new family housing improvements fund, and the homeowners assistance program. This amount is $152,291,000 above the fiscal year 1998 budget request and $125,366,000 under the House allowance. General and flag officer quarters.--The Committee agrees with House report language concerning general and flag officer quarters. The Committee further concurs with House report language concerning all reporting requirements and notifications for these type of quarters. housing privatization initiative The Committee notes the Department's efforts to develop new privatization initiatives to meet the shortfall in adequate family housing. Several projects are underway and many others are under consideration. However, the Committee is concerned that the Department is attempting to accelerate the program without allowing time to assimilate lessons from the earlier projects. The financial underpinnings of these authorities are complex and require a shift of attitudes, which cannot be accomplished in a matter of months. The Secretary of Defense requested that the Congress authorize an additional two rounds of base realignment and closure (BRAC) with the first round beginning as early as 1999. Both the House of Representatives and the Senate rejected this proposal because of continuing concerns regarding the process, costs, and need to complete closure actions from the previous rounds. However, the Department of Defense may well be given authority to conduct additional round(s) of base realignment and closure sometime in the future. When the Department assesses bases for closure, they measure each installation against well-established selection criteria. The Cost of Base Realignment Actions [COBRA] model was used to evaluate installations during the past four BRAC rounds. COBRA is heavily weighted to consider costs and return on investment resulting from the closure. Many of these proposed privatization initiatives contain various mechanisms that shift financial risk and liability from the private sector entity to the Government, mitigating potential benefits from this initiative to the taxpayer. These guarantees or considerations cover mortgage payments or insulate private interests against future BRAC actions, force reductions or extended deployments. The Department of Defense can also provide guarantees for rent and occupancy levels if necessary to secure private sector financing. Housing privatization projects with these type of guarantees raise troubling questions concerning Government liability and budget implications in a BRAC environment. More importantly, they could advantage those bases with these types of projects because BRAC guarantees make them more expensive to close or realign. It is conceivable that if two similar bases are under consideration, the installation with the privatization initiative, would score more favorably than the base without a public/private housing venture. Accordingly, the Committee has added a provision which requires the Secretary of Defense to notify the congressional defense committees of all family housing privatization solicitations and agreements which contain any clause providing consideration for base realignment and closure, force reductions, and extended deployments. Family Housing, Army Appropriations, 1997.................................... $1,370,969,000 Budget estimate, 1998................................... 1,291,937,000 House allowance......................................... 1,351,068,000 Committee recommendation................................ 1,317,037,000 The Committee recommends a total of $1,317,037,000 for family housing, Army, in fiscal year 1998. This is $25,100,000 over the fiscal year 1998 budget request and $34,031,000 under the House allowance. Specific details are included in the tables at the end of the report. Family Housing, Navy and Marine Corps Appropriations, 1997.................................... $1,520,607,000 Budget estimate, 1998................................... 1,255,437,000 House allowance......................................... 1,385,682,000 Committee recommendation................................ 1,339,123,000 The Committee recommends $1,339,123,000 for family housing, Navy and Marine Corps, in fiscal year 1998. This amount is $83,686,000 over the fiscal year 1998 budget request and $46,559,000 under the House allowance. Specific details are included in the tables at the end of the report. Family Housing, Air Force Appropriations, 1997.................................... $1,134,016,000 Budget estimate, 1998................................... 1,083,362,000 House allowance......................................... 1,171,643,000 Committee recommendation................................ 1,126,867,000 The Committee recommends $1,126,867,000 for family housing, Air Force, in fiscal year 1998, which is $43,505,000 over the budget request, and $44,776,000 under the House allowance. Specific details are included in the tables at the end of the report. Family Housing, Defense-wide Appropriations, 1997.................................... $35,334,000 Budget estimate, 1998................................... 37,674,000 House allowance......................................... 37,674,000 Committee recommendation................................ 37,674,000 The Committee recommends $37,674,000 for family housing, defense-wide, in fiscal year 1998. This amount is equal to the budget request and the House allowance. Specific details are included in the tables at the end of the report. Family Housing Improvement Fund Appropriations, 1997.................................... $25,000,000 Budget estimate, 1998................................................... House allowance......................................................... Committee recommendation................................................ The Committee recommends no appropriation for the family housing improvement fund in fiscal year 1998. No funds were requested in the budget request. The House did not appropriate funding for this initiative. Additionally, the Committee has included a provision which designates the family housing improvement fund as the sole source of funds to finance the administrative costs for military family and unaccompanied housing privatization initiatives. Homeowners Assistance Fund Appropriations, 1997.................................... $36,181,000 Budget estimate, 1998................................................... House allowance......................................................... Committee recommendation................................................ The Committee recommends no appropriation for the homeowners assistance fund [HAF]. This is equal to the budget request for fiscal year 1998 and the House allowance. This represents a decrease of $36,181,000 below the appropriations for fiscal year 1997. This program benefits military personnel and Federal civilian employee homeowners in locations where the housing market becomes depressed due to an announcement of a base closure or realignment of a military installation. The HAF provides partial compensation to homeowners for their financial losses incurred in the sale of their homes. The fund receives funding from several sources: appropriations, borrowing authority, revenue from sale of acquired properties, reimbursable authorities, prior fiscal year unobligated balances, and recovery of prior year obligations. Anticipated expenditures for fiscal year 1998 are expected to be covered by available prior-year funds and proceeds from the resale of homes. Base Closure Overview The Committee has approved $2,060,854,000 for base closure and realignment activities during fiscal year 1998. This amount is $312,620 under the amount appropriated by Congress for fiscal year 1997. A discussion of these activities is included at the beginning of the report under the heading ``Base Realignment and Closure.'' The Committee recommends providing full funding for these important projects. To this end, the Committee provides the following listing of the specific projects requested by the Department and appropriated by the Committee for the BRAC accounts. The Committee provides specific approval and appropriated funds for the following construction projects: BASE REALIGNMENT AND CLOSURE [Fiscal year 1998 budget estimate, base realignment and closure, fiscal year 1998 BRAC military construction projects] [Dollars in thousands] ------------------------------------------------------------------------ Component/State/project description BRAC round Amount ------------------------------------------------------------------------ Army BRAC III construction, fiscal year 1998: Texas: Fort Bliss: Repair aircraft III.............. $3,650 hangar (46865). ------------------------------- Total for Army BRAC III ................. 3,650 construction, fiscal year 1998. =============================== Army BRAC IV construction, fiscal year 1998: Alaska: Fort Wainwright: Missile IV............... 600 test facility (46159). =============================== California: Camp Parks: Army Reserve center IV............... 9,500 facility (46206). Sierra Army Depot: Consolidated IV............... 900 security (45872). Travis AFB: Administrative IV............... 2,250 facility (47187). ------------------------------- Subtotal, Army, California.. ................. 12,650 =============================== Colorado: Fitzsimmons Army Medical Center: IV............... 2,100 Sanitary sewer (46341). Fort Carson: Readiness group IV............... 2,500 administrative facility (46413). ------------------------------- Subtotal, Army, Colorado...... ................. 4,600 =============================== District of Columbia: Walter Reed Army Medical Center: Nurse training facility (463342).................. IV............... 1,500 =============================== Maryland: Fort Detrick: Health clinic IV............... 650 (46329). Fort Meade: Administrative IV............... 6,300 facility (47237). ------------------------------- Subtotal, Army, Maryland...... ................. 6,950 =============================== Michigan: Detroit arsenal: Storage IV............... 5,900 facility (46300). =============================== Missouri: Fort Leonard Wood: Range modifications (46094). IV............... 17,500 Military operations in IV............... 6,900 urbanized terrain facility (45892). ------------------------------- Subtotal, Army, Missouri.. ................. 24,400 =============================== Nevada: Hawthorne Army Ammunition Plant: IV............... 1,550 Warehouse (46217). Nellis AFB: Administrative IV............... 3,850 facility (46291). ------------------------------- Subtotal, Army, Nevada........ ................. 5,400 =============================== New York: Fort Totten: Storage IV............... 1,900 facility (46258). =============================== South Carolina: Fort Jackson: DOD IV............... 4,600 polygraph instructional facility (45839). =============================== Virginia: Fort Pickett: Reserve IV............... 3,100 center building (46354). =============================== Washington: Fort Lewis: Center for IV............... 3,150 health promotion (46056). =============================== Various locations: Program IV............... 3,750 management. ------------------------------- Total for Army BRAC IV ................. 78,500 construction, fiscal year 1998. =============================== Navy BRAC III construction, fiscal year 1998: California: Naval Air Station Lemoore: III.............. 2,586 Administrative office (186T). Marine Corps Air Station, III.............. 48,773 Miramar: Support facilities (007T). Pacific Fleet Antisubmarine Warfare Training Center, San Diego: Gymnasium (387T)........ III.............. 3,501 Naval Submarine Base, San Diego: III.............. 891 Pier renovation (124T). Public works center, San Diego: III.............. 1,821 Public works shop (175T). ------------------------------- Subtotal, Navy, California.... ................. 57,572 =============================== Florida: Naval Aviation Depot, III.............. 5,074 Jacksonville: Administrative building (220T). Naval Air Station, Jacksonville: Aviation physiology training building (831T)................ III.............. 3,383 Naval Training Center, Orlando: III.............. 2,686 Facility modifications (001T). ------------------------------- Subtotal, Navy, Florida....... ................. 11,143 =============================== Georgia: Naval Air Station, Atlanta: III.............. 9,053 Marine Reserve training facility (906T). =============================== Hawaii: Pacific Missile Range Facility, Barking Sands: Ordnance facilities (297T)............. III.............. 612 Marine Corps Station, Kaneohe Bay: Aviation supply facilities III.............. 1,491 (274T). Utilities upgrade (504T).... III.............. 2,168 Ordnance facilities (508T).. III.............. 1,160 Naval Station, Pearl Harbor: III.............. 1,005 Fleet Imaging Center (524T). Public Works Center, Pearl III.............. 1,492 Harbor: Utility system modifications (539T). ------------------------------- Subtotal, Navy, Hawaii........ ................. 7,928 =============================== Virginia: Naval Station, Norfolk: III.............. 995 Administrative facility (360T). =============================== Washington: Naval Hospital, III.............. 10,409 Bremerton: Outpatient clinic (019T). =============================== Wisconsin: Fort McCoy: Equipment III.............. 2,295 maintenance facility (701T). =============================== Total for Navy BRAC III ................. 99,395 construction, fiscal year 1998. =============================== Navy BRAC IV construction, fiscal year 1998: California: Marine Corps Air Station, Miramar: Administrative/ training spaces (020U)........ IV............... 1,403 Naval Air Station, North Island: Operational facility and IV............... 28,750 parking (820U). Intermediate maintenance IV............... 1,273 facility (822U). ------------------------------- Subtotal, Navy, California ................. 31,426 =============================== District of Columbia: Commandant Naval District, Washington: Naval Sea Systems Command headquarters relocation (088U).................. IV............... 86,045 =============================== Florida: Naval Air Station, Jacksonville: IV............... 2,985 Medical/dental additions (231U). S-3 Naval maintenance training IV............... 1,329 group: Modifications (239U). ------------------------------- Subtotal, Navy, Florida....... ................. 4,314 =============================== Guam: Naval activities: Building IV............... 597 renovation (416U). =============================== Pennsylvania: Naval Surface Warfare Center, Philadelphia: Acoustics R&D Facility (185U).................... IV............... 6,151 =============================== Virginia: Naval Air Station, Oceana: Flight simulator building IV............... 8,998 addition (160U). Corrosion control hangar IV............... 4,775 (576U). Hangar utilities IV............... 1,244 improvements (165U). F/A 18 aviation maintenance IV............... 2,686 additions (164U). Renovate/addition training IV............... 5,671 facility (161U). Fleet Industrial Supply Center, Williamsburg: Building renovation (028U).. IV............... 2,437 Cargo staging area (029U)... IV............... 1,443 ------------------------------- Subtotal, Navy, Virginia.. ................. 27,254 =============================== Total for Navy BRAC IV ................. 155,787 construction, fiscal year 1998. =============================== Air Force BRAC III construction, fiscal year 1998: California: Travis AFB: Land III.............. 2,050 purchase (XDZT973300). ------------------------------- Total for Air Force BRAC III ................. 2,050 construction, fiscal year 1998. =============================== Air Force BRAC III family housing, fiscal year 1998: California: Travis AFB: Improve III.............. 46,010 family housing, 375 units (XDAT950000). ------------------------------- Total for Air Force BRAC III ................. 46,010 family housing, fiscal year 1998. =============================== Air Force BRAC IV construction, fiscal year 1998: California: Beale AFB: Dining facility IV............... 2,100 (PRJ891009R1). 938 Engineering Installation IV............... 8,100 Squadron (PRJY911023R2). Enlisted dormitory IV............... 9,000 (PRJY93103R2). Add to child development IV............... 2,100 center (PRJY95301R1). Vehicle maintenance facility IV............... 1,450 (PRJY953009R1). Air Force Reserve KC-135 IV............... 1,700 flight simulator (PRJY953046R1). Palmdale Plant 42: Add/alter IV............... 580 secure warehouse (PRJY953008R2). ------------------------------- Subtotal, Air Force, ................. 25,030 California. =============================== Colorado: Falcon AFB: Satellite control facility IV............... 16,000 (GLEN973008A). Add to dining facility IV............... 500 (GLEN973009). Technical support facility IV............... 6,400 (GLEN973010). Alter operations support IV............... 760 facility (GLEN973020). Add to fitness center IV............... 300 (GLEN973023). Peterson AFB: Enlisted dormitory IV............... 1,200 (TDKA963004). ------------------------------- Subtotal, Air Force, ................. 25,160 Colorado. =============================== New York: Fort Drum: Vehicle operations heated IV............... 1,700 parking (WOXG959613). Add to fire station IV............... 300 (FPBB969510). ------------------------------- Subtotal, Air Force, New ................. 2,000 York. =============================== Ohio: Wright-Patterson AFB: Renovate IV............... 2,500 support facility (PRJY921012R1). =============================== Oklahoma: Vance AFB: Add to child IV............... 330 development center (XTLF983303). =============================== Texas: Brooks AFB: Add/alter life IV............... 3,900 sciences/textile laboratory (CNBC993000). Kelly AFB: Communications IV............... 2,500 infrastructure support (MBPB993225R1). Lackland AFB: 838th Engineer Installation IV............... 5,600 Squadron (MBPB993201R1). Child development center IV............... 480 (MBPB993209R2). Add to auto hobby shop IV............... 1,100 (MBPB993222R1). Laughlin AFB: Engine staging IV............... 2,950 facility (MXDP973004R2). ------------------------------- Subtotal, Air Force, Texas.... ................. 16,530 =============================== Various locations: Planning and IV............... 4,157 design (BCL98RD4). ------------------------------- Total for Air Force BRAC IV ................. 75,707 construction, fiscal year 1998. =============================== Air Force BRAC IV family housing, fiscal year 1998: Texas: Lackland AFB: General IV............... 790 officers quarters (MBPB99203R2). ------------------------------- Total for Air Force BRAC IV family ................. 790 housing, fiscal year 1998. ------------------------------------------------------------------------ Note: Defense Logistics Agency and Defense Information Systems Agency BRAC III and IV Construction, Fiscal Year 1998. Defense Logistics Agency and Defense Information Systems Agency have no construction projects relating to any BRAC round requested in fiscal year 1998. Base Realignment and Closure Account, Part I The Committee recognizes that fiscal year 1995 was the last year for appropriations into this account. Base Realignment and Closure Account, Part II Appropriations, 1997.................................... $352,800,000 Rescission.......................................... -35,391,000 -------------------------------------------------------- ____________________________________________________ Net............................................... 317,409,000 Budget estimate, 1998................................... 116,754,000 House allowance......................................... 116,754,000 Committee recommendation................................ 116,754,000 The Committee recommends $116,754,000 for the base realignment and closure account, part II as authorized and provided by the House allowance. This is a decrease of $200,655,000 below the net amount appropriated for fiscal year 1997. Base Realignment and Closure Account, Part III Appropriations, 1997.................................... $971,925,000 Rescission.......................................... -75,638,000 -------------------------------------------------------- ____________________________________________________ Net............................................... 896,287,000 Budget estimate, 1998................................... 768,702,000 House allowance......................................... 768,702,000 Committee recommendation................................ 768,702,000 The Committee recommends $768,702,000 for the base realignment and closure account, part III as authorized and provided by the House allowance. This is a decrease of $127,585,000 below the net appropriated for fiscal year 1997. Base Realignment and Closure Account, Part IV Appropriations, 1997.................................... $1,182,749,000 Rescission.......................................... -22,971,000 -------------------------------------------------------- ____________________________________________________ Net............................................... 1,159,778,000 Budget estimate, 1998................................... 1,175,398,000 House allowance......................................... 1,175,398,000 Committee recommendation................................ 1,175,398,000 The Committee recommends $1,175,398,000 for the base realignment and closure account, part IV as authorized and provided by the House allowance. This is an increase of $15,620,000 above the net amount appropriated for fiscal year 1997. GENERAL PROVISIONS The Committee has made no changes to sections 101-120 as recommended by the House, sections 121-123 have been deleted by the Committee. committee recommended provisions The Committee has added four general provisions to the House-passed bill as follows: Section 125 provides a reduction of $31,000,000 to the Military Construction accounts of the Army, Navy, Air Force, and Defense-wide, as well as to the ``NATO infrastructure'' and ``Base realignment and closure'' accounts. This reduction reflects a reestimation of fiscal year 1998 inflation undertaken by the Office of Management and Budget in June 1997. Section 126 provides the Secretary of the Army authority to complete a diver training facility at Key West Naval Air Station, using an unspecified minor construction project. Section 127 provides the Secretary of the Navy discretionary authority to lease property in Hawaii to the city and county of Honolulu. Section 128 requires the Secretary of Defense to notify the congressional defense committees of all family housing privatization solicitations and agreements which contain any clause providing consideration for base realignment and closure, force reductions, and extended deployments. COMPLIANCE WITH PARAGRAPH 7, RULE XVI, OF THE STANDING RULES OF THE SENATE Paragraph 7 of rule XVI requires that Committee reports on general appropriations bills identify each Committee amendment to the House bill ``which proposes an item of appropriation which is not made to carry out the provisions of an existing law, a treaty stipulation, or an act or resolution previously passed by the Senate during that session.'' All projects for which appropriations are provided by the Committee are anticipated to be authorized. COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, the Committee ordered reported en bloc H.R. 2016, Military Construction appropriations bill, 1998, and S. 1033, an original Agriculture, Rural Development appropriations bill, 1998, subject to amendment and subject to their budget allocations, and S. 1034, an original VA-HUD appropriations bill, subject to amendment and subject to appropriate scoring, by a recorded vote of 28-0, a quorum being present. The vote was as follows: Yeas Nays Chairman Stevens Mr. Cochran Mr. Specter Mr. Domenici Mr. Bond Mr. Gorton Mr. McConnell Mr. Burns Mr. Shelby Mr. Gregg Mr. Bennett Mr. Campbell Mr. Craig Mr. Faircloth Mrs. Hutchison Mr. Byrd Mr. Inouye Mr. Hollings Mr. Leahy Mr. Bumpers Mr. Lautenberg Mr. Harkin Ms. Mikulski Mr. Reid Mr. Kohl Mrs. Murray Mr. Dorgan Mrs. Boxer COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE SENATE Paragraph 12 of rule XXVI requires that Committee reports on a bill or joint resolution repealing or amending any statute or part of any statute include ``(a) the text of the statute or part thereof which is proposed to be repealed; and (b) a comparative print of that part of the bill or joint resolution making the amendment and of the statute or part thereof proposed to be amended, showing by stricken-through type and italics, parallel columns, or other appropriate typographical devices the omissions and insertions which would be made by the bill or joint resolution if enacted in the form recommended by the committee.'' In compliance with this rule, changes in existing law proposed to be made by the bill are shown as follows: existing law to be omitted is enclosed in black brackets; new matter is printed in italic; and existing law in which no change is proposed is shown in roman. No change in existing statutes has been proposed. MILITARY CONSTRUCTION PROJECT LISTING BY LOCATION [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Senate compared to-- House Committee ------------------------------- Installation and project Budget request allowance recommendation House Budget request allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- ALABAMA ARMY: REDSTONE ARSENAL: MICOM MISSILE READINESS SOFTWARE ENGINEERING ANNEX.................................................................. .............. .............. 27,000 +27,000 +27,000 AIR FORCE: MAXWELL AFB: OTS ACADEMIC FACILITY........................................... 4,479 4,479 4,479 .............. .............. OTS PHYSICAL FITNESS CENTER..................................... 1,095 1,095 1,095 .............. .............. SOFTWARE DEVELOPMENT AND MAINTENANCE FACILITY................... .............. 9,300 .............. .............. -9,300 DEFENSE-WIDE: ANNISTON CHEMICAL ACTIVITY: AMMUNITION DEMILITARIZATION FACILITY.... 9,900 9,900 9,900 .............. .............. REDSTONE ARSENAL, HUNTSVILLE: MISSILE SPACE INTELLIGENCE CENTER (DIA).............................................................. 32,700 32,700 32,700 .............. .............. AIR NATIONAL GUARD: DANNELLY FIELD: MUNITIONS COMPLEX/AIRCRAFT SUPPORT SHOP................................................................... .............. .............. 4,800 +4,800 +4,800 AIR FORCE RESERVE: MAXWELL AFB: DATED AIRCRAFT MAINTENANCE FACILITY..... .............. .............. 5,200 +5,200 +5,200 ------------------------------------------------------------------------------- TOTAL, ALABAMA.................................................... 48,174 57,474 85,174 +37,000 +27,700 ALASKA AIR FORCE: CLEAR AFS: ALTER DORMITORIES............................................... 20,285 20,285 20,285 .............. .............. BALLISTIC MISSILE EARLY WARNING SYSTEM FACILITY................. 46,784 46,784 46,784 .............. .............. EIELSON AFB: A-10 SQUADRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT.............. 7,764 7,764 7,764 .............. .............. POTABLE WATER STORAGE UPGRADE................................... .............. .............. 6,000 +6,000 +6,000 ELMENDORF: ELECTRICAL SYSTEMS UPGRADE............................... .............. .............. 6,100 +6,100 +6,100 INDIAN MOUNTAIN: UPGRADE PETROLEUM, OIL, AND LUBRICANT SYSTEM....... 1,991 1,991 1,991 .............. .............. DEFENSE-WIDE: ELMENDORF AFB: REPLACE FUEL TANKAGE (DLA)................. 21,700 21,700 21,700 .............. .............. ARMY NATIONAL GUARD: BETHEL: ARMY GUARD AVIATION OPS FACILITY........... .............. .............. 4,600 +4,600 +4,600 ------------------------------------------------------------------------------- TOTAL, ALASKA..................................................... 98,524 98,524 115,224 +16,700 +16,700 ARIZONA ARMY: FORT HUACHUCA: WHOLE BARRACKS COMPLEX RENEWAL..................... 20,000 20,000 20,000 .............. .............. NAVY: CAMP NAVAJO NAVY DETACHMENT: MAGAZINE MODIFICATIONS (PHASE II)...... 11,426 11,426 11,426 .............. .............. YUMA MARINE CORPS AIR STATION: BACHELOR ENLISTED QUARTERS........... .............. 12,250 .............. .............. -12,250 AIR FORCE: LUKE AFB: LAND PURCHASE, GOLDWATER RANGE..................... .............. 10,000 .............. .............. -10,000 ARMY NATIONAL GUARD: PAPAGO MILITARY RESERVATION: COMBINED SUPPORT MAINTENANCE SHOPS...................................................... .............. .............. 11,000 +11,000 +11,000 ------------------------------------------------------------------------------- TOTAL, ARIZONA.................................................... 31,426 53,676 42,426 +11,000 -11,250 ARKANSAS ARMY: PINE BLUFF ARSENAL: AMMUNITION DEMILITARIZATION SUPPORT FACILITY.. .............. 15,000 .............. .............. -15,000 AIR FORCE: LITTLE ROCK AFB: CONTROL TOWER............................... .............. 3,400 3,400 +3,400 .............. DEFENSE-WIDE: PINE BLUFF CHEMICAL ACTIVITY: AMMUNITION DEMILITARIZATION FACILITY............................................................... 44,000 .............. .............. -44,000 .............. ARMY NATIONAL GUARD: HAZEN: ORGANIZATIONAL MAINTENANCE SHOP................................. 1,345 1,345 1,345 .............. .............. READINESS CENTER................................................ 2,261 2,261 2,261 .............. .............. ------------------------------------------------------------------------------- TOTAL, ARKANSAS............................................... 47,606 22,006 7,006 -40,600 -15,000 CALIFORNIA ARMY: CONCORD NAVAL WEAPONS STATION: ORDNANCE SUPPORT FACILITY.......... 23,000 23,000 23,000 .............. .............. FORT IRWIN: LIVE FIRE COMMAND AND CONTROL FACILITY.......................... .............. 2,650 .............. .............. -2,650 ROTATIONAL WASH POINT........................................... .............. 8,500 .............. .............. -8,500 NAVY: CAMP PENDLETON MARINE CORPS AIR STATION: AIRCRAFT MAINTENANCE TRAINING FACILITY.......................... 4,300 4,300 4,300 .............. .............. AVIATION TRAINING AREA.......................................... .............. 10,130 .............. .............. -10,130 EMERGENCY SPILL CONTROL......................................... 2,840 2,840 2,840 .............. .............. HIGHBAY WAREHOUSE............................................... 6,880 6,880 6,880 .............. .............. CAMP PENDLETON MARINE CORPS BASE: BACHELOR ENLISTED QUARTERS...................................... 12,000 12,000 12,000 .............. .............. BACHELOR ENLISTED QUARTERS...................................... .............. 16,120 .............. .............. -16,120 BRIDGE REPLACEMENT.............................................. 5,600 5,600 5,600 .............. .............. CHILD DEVELOPMENT CENTER........................................ .............. 4,480 .............. .............. -4,480 RIVER FLOOD CONTROL (SANTA MARGARITA)........................... 21,869 21,869 21,869 .............. .............. CORONADO NAVAL AMPHIBIOUS BASE: WATERFRONT OPERATIONS BUILDING...... .............. 10,100 .............. .............. -10,100 EL CENTRO NAVAL AIR FACILITY: ORDNANCE FACILITIES................... 11,000 11,000 11,000 .............. .............. MIRAMAR MARINE CORPS AIR STATION: ENLISTED DINING FACILITY.......... 8,700 8,700 8,700 .............. .............. NORTH ISLAND NAVAL AIR STATION: MAINTENANCE SUPPORT FACILITIES.................................. 15,300 15,300 15,300 .............. .............. SEAWALL UPGRADE................................................. 2,900 2,900 2,900 .............. .............. VISUAL SYSTEM TRAINER BUILDING ADDITION......................... 1,400 1,400 1,400 .............. .............. PORT HUENEME NAVAL CONSTRUCTION BATALLION CENTER: STORMWATER RUNOFF IMPROVEMENTS....................................................... .............. 3,200 .............. .............. -3,200 TWENTYNINE PALMS MARCORP AIR-GRND COMB CTR: COMMUNICATION/ ELECTRONICS MAINTENANCE AND STORAGE FACILITY....................... 3,810 3,810 3,810 .............. .............. AIR FORCE: EDWARDS AFB: ADD/ALTER SEWER LINE............................................ 1,394 1,394 1,394 .............. .............. UPGRADE WASTEWATER TREATMENT PLANT.............................. 1,493 1,493 1,493 .............. .............. VANDENBERG AFB: LAUNCH OPERATIONS CONTROL CENTER.................... 26,876 26,876 26,876 .............. .............. DEFENSE-WIDE: NAVAL AIR STATION (NORTH ISLAND): WATERFRONT OPERATIONS SUPPORT FACILITY........................................................... 7,400 7,400 7,400 .............. .............. SAN DIEGO NAVAL STATION: ADD/ALTER ENVIRONMNETAL PREVEN MEDICAL UNIT 2,100 2,100 2,100 .............. .............. AIR NATIONAL GUARD: FRESNO AIR TERMINAL: BASE SUPPLY COMPLEX............ .............. 7,000 .............. .............. -7,000 ARMY RESERVE: SACRAMENTO: US ARMY RESERVE CENTER/ORGANIZATIONAL MAINTENANCE SHOP/AREA MAINTENANCE SUPPORT ACTIVITY..................... 20,972 20,972 20,972 .............. .............. NAVAL RESERVE: NAVAL WEAPONS STATION (SEAL BEACH): MARINE CORPS RESERVE TRAINING CENTER............................................................. 6,104 6,104 6,104 .............. .............. PASADENA: MARINE CORPS RESERVE CENTER............................... .............. .............. 6,690 +6,690 +6,690 ------------------------------------------------------------------------------- TOTAL, CALIFORNIA................................................. 185,938 248,118 192,628 +6,690 -55,490 COLORADO ARMY: FORT CARSON: CLOSE COMBAT TACTICAL TRAINER BUILDING.......................... 7,300 7,300 7,300 .............. .............. RAIL YARD EXPANSION (PHASE I)................................... .............. 16,000 .............. .............. -16,000 AIR FORCE: BUCKLEY ANG BASE: ADD TO SECURITY POLICE FACILITY................................. 348 348 348 .............. .............. ADMINISTRATION FACILITY......................................... 6,370 6,370 6,370 .............. .............. FALCON AFS: DEFENSE ACCESS ROAD..................................... 10,551 10,551 10,551 .............. .............. PETERSON AFB: ADD/ALTER DORMITORY................................... 4,081 4,081 4,081 .............. .............. US AIR FORCE ACADEMY: ADD/ALTER FITNESS CENTER........................................ 5,375 5,375 5,375 .............. .............. UPGRADE ACADEMIC FACILITY....................................... 9,854 9,854 9,854 .............. .............. ARMY NATIONAL GUARD: FORT CARSON: MATES EXPANSION (PHASE I)............. .............. .............. 2,863 +2,863 +2,863 AIR NATIONAL GUARD: BUCKLEY ANGB: UPGRADE BASE INFRASTRUCTURE SYSTEMS................... 12,800 12,800 12,800 .............. .............. GREELEY ANGS: MOBILE GROUNDS STATION MAINTENANCE COMPLEX............ .............. 4,700 4,700 +4,700 .............. ------------------------------------------------------------------------------- TOTAL, COLORADO................................................... 56,679 77,379 64,242 +7,563 -13,137 CONNECTICUT NAVY: NEW LONDON NAVAL SUBMARINE BASE: CHILD DEVELOPMENT CENTER........................................ .............. .............. 3,660 +3,660 +3,660 CONTROLLED INDUSTRIAL FACILITY.................................. 18,300 18,300 18,300 .............. .............. FIRE PROTECTION SYSTEM.......................................... .............. .............. 1,600 +1,600 +1,600 DEFENSE-WIDE: NAVAL SUB BASE NEW LONDON: ADD/ALTER NAVAL UNDERSEA MED INSTITUTE.............................................................. 2,300 2,300 2,300 .............. .............. ------------------------------------------------------------------------------- TOTAL, CONNECTICUT................................................ 20,600 20,600 25,860 +5,260 +5,260 DELAWARE AIR NATIONAL GUARD: NEW CASTLE AIRPORT: REPLACE SQUADRON OPS/AEROMED EVAC FACILITY.......................................................... .............. .............. 7,000 +7,000 +7,000 DISTRICT OF COLUMBIA DEFENSE-WIDE: BOLLING AFB: RECONFIGURATION DIAC......................... 7,000 7,000 7,000 .............. .............. NAVAL RESERVE: NAVAL AIR FACILITY, WASHINGTON, DC (ANDREWS AFB): BACHELOR ENLISTED QUARTERS............................................. 4,640 4,640 4,640 .............. .............. ------------------------------------------------------------------------------- TOTAL, DISTRICT OF COLUMBIA....................................... 11,640 11,640 11,640 .............. .............. FLORIDA NAVY: JACKSONVILLE NAVAL AIR STATION: ORDNANCE LOADING APRON.......................................... 1,330 1,330 1,330 .............. .............. TACTICAL SUPPORT CENTER......................................... 2,150 2,150 2,150 .............. .............. MAYPORT NAVAL STATION: PIER IMPROVEMENTS............................ .............. 17,940 .............. .............. -17,940 WHITING FIELD NAVAL AIR STATION: RUNWAY UPGRADES.................... .............. 1,300 .............. .............. -1,300 AIR FORCE: EGLIN AFB AUXILIARY FIELD #9 (HURLBURT FIELD): DORMITORY............ 6,470 6,470 6,470 .............. .............. MACDILL AFB: CHILD DEVELOPMENT CENTER........................................ .............. 3,350 .............. .............. -3,350 EDUCATION CENTER AND LIBRARY.................................... .............. 4,750 .............. .............. -4,750 REMEDIATE SMALL ARMS RANGE...................................... 1,543 1,543 1,543 .............. .............. DEFENSE-WIDE: EGLIN AFB: ASSAULT STRIP RUNWAY..................................... .............. .............. 5,100 +5,100 +5,100 EGLIN AFB AUXILIARY FIELD #9 (HURLBURT FIELD): SECURITY IMPROVEMENTS........................................... 2,450 2,450 2,450 .............. .............. SQUADRON OPERATIONS/AMU AC-130.................................. 6,100 6,100 6,100 .............. .............. NAS JACKSONVILLE: REPLACE FUEL TANKAGE.............................. 9,800 9,800 9,800 .............. .............. PENSACOLA NAVAL AIR STATION: MEDICAL CLINIC ADDITION (NAMI)......... 2,750 2,750 2,750 .............. .............. ARMY NATIONAL GUARD: ELLYSON FIELD: READINESS CENTER.................... .............. .............. 3,800 +3,800 +3,800 AIR FORCE RESERVE: EGLIN AFB, AUXILIARY FIELD #3 (DUKE FIELD): RENOVATE VISITING AIRMEN DORMITORY.............................................. .............. .............. 7,300 +7,300 +7,300 ------------------------------------------------------------------------------- TOTAL, FLORIDA.................................................... 32,593 59,933 48,793 +16,200 -11,140 GEORGIA ARMY: FORT GORDON: WHOLE BARRACKS COMPLEX RENEWAL......................... 22,000 22,000 22,000 .............. .............. FORT STEWART (HUNTER ARMY AIR FIELD): WHOLE BARRACKS COMPLEX RENEWAL (PHASE I)......................................................... .............. 17,500 .............. .............. -17,500 AIR FORCE: MOODY AFB: DORMITORIES..................................................... .............. 9,100 .............. .............. -9,100 HH-60 RESCUE OPERATIONS FACILITY................................ .............. .............. 6,800 +6,800 +6,800 ROBINS AFB: JSTARS: ADD/ALTER SUPPLY WAREHOUSE.................................. 2,538 2,538 2,538 .............. .............. ADD/ALTER UTILITIES......................................... 1,891 1,891 1,891 .............. .............. ADD/ALTER WING COMMAND POST................................. 498 498 498 .............. .............. AGE STORAGE/SHOP FACILITY................................... 5,972 5,972 5,972 .............. .............. AIRCRAFT MAINTENANCE HANGAR................................. 7,764 7,764 7,764 .............. .............. PHYSICAL FITNESS CENTER......................................... .............. 9,100 .............. .............. -9,100 DEFENSE-WIDE: FORT BENNING: BATTALION AND COMPANY OPERATIONS FACILITY............. 9,814 9,814 9,814 .............. .............. FORT STEWART/HUNTER ARMY AIRFIELD: COMPANY OPERATIONS FACILITY...... 2,500 2,500 2,500 .............. .............. ROBINS AIR FORCE BASE: ADD/ALTER AMBULATORY HEALTH CARE CENTER...... 19,000 19,000 19,000 .............. .............. AIR NATIONAL GUARD: ROBINS AFB: B-1: AIRCRAFT ORGANIZATIONAL MAINTENANCE SHOPS................... 520 520 520 .............. .............. COMPOSITE SQUADRON OPERATIONS COMPLEX....................... 5,300 5,300 5,300 .............. .............. POWER CHECK PAD AND SOUND SUPPRESSER........................ 1,000 1,000 1,000 .............. .............. ------------------------------------------------------------------------------- TOTAL, GEORGIA............................................ 78,797 114,497 85,597 +6,800 -28,900 HAWAII ARMY: SCHOFIELD BARRACKS: WHOLE BARRACKS COMPLEX RENEWAL................ 44,000 44,000 44,000 .............. .............. NAVY: FORT DERUSSEY: ASIAN PACIFIC CENTER................................. .............. .............. 9,500 +9,500 +9,500 KANEOHE BAY MARINE CORPS AIR STATION: BACHELOR ENLISTED QUARTERS.... 19,000 19,000 19,000 .............. .............. PEARL HARBOR NAVAL STATION: OILY WASTE COLLECTION TREATMENT FACILITY 25,000 25,000 25,000 .............. .............. WAHIAWA NAVAL COMMUNICATION AREA MASTER STA EASTPAC: FITNESS CENTER ADDITION AND RENOVATION............................................ 3,900 3,900 3,900 .............. .............. DEFENSE-WIDE: PEARL HARBOR (FORD ISLAND): DFAS--REGIONAL FINANCE CENTER........... 10,000 10,000 10,000 .............. .............. PEARL HARBOR NS: ADVANCED SEAL DELIVERY SYSTEM FACILITY (PHASE II).. .............. .............. 7,400 +7,400 +7,400 ARMY NATIONAL GUARD: BELLOWS AFB: ADD/ALT ADMIN/TRAINING FACILITY........................ .............. .............. 5,184 +5,184 +5,184 WHEELER ARMY AIRFIELD (WAHIAWA): AVIATION, FIXED WING HANGAR........ 2,100 2,100 2,100 .............. .............. AIR NATIONAL GUARD: HICKMAN AFB: REPLACE BASE CIVIL ENGINEER MAINENANCE COMPLEX................................................................ .............. .............. 4,500 +4,500 +4,500 ------------------------------------------------------------------------------- TOTAL, HAWAII..................................................... 104,000 104,000 130,584 +26,584 +26,584 IDAHO AIR FORCE: MOUNTAIN HOME AFB: B-1B: ARMAMENT SHOP............................................... 2,688 2,688 2,688 .............. .............. AVIONICS BLDG............................................... .............. .............. 9,200 +9,200 +9,200 DORMITORY................................................... 8,959 8,959 8,959 .............. .............. SQUADRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT............... 6,072 6,072 6,072 .............. .............. F-15C SQUADRON OPERATIONS FACILITY.............................. .............. .............. 3,750 +3,750 +3,750 ARMY NATIONAL GUARD: GOWEN FIELD: ADD/ALT AVIATION READINESS CENTER..... .............. .............. 3,673 +3,673 +3,673 AIR NATIONAL GUARD: BOISE AIR TERMINAL (GOWEN FIELD): C-130: COMPOSITE HANGAR AND MAINTENANCE SHOPS...................... 12,000 12,000 12,000 .............. .............. SQUADRON OPERATIONS/AERIAL PORT TRAINING FAC................ .............. .............. 8,800 +8,800 +8,800 ------------------------------------------------------------------------------- TOTAL, IDAHO.............................................. 29,719 29,719 55,142 +25,423 +25,423 ILLINOIS NAVY: GREAT LAKES NAVAL HOSPITAL: BACHELOR ENLISTED QUARTERS (PHASE II)... 5,200 5,200 5,200 .............. .............. GREAT LAKES NAVAL TRAINING CENTER: BACHELOR ENLISTED QUARTERS...................................... 26,690 26,690 26,690 .............. .............. COMBAT TRAINING POOL............................................ 9,930 9,930 9,930 .............. .............. FIRE STATION.................................................... 2,600 2,600 2,600 .............. .............. RECREATION CENTER............................................... 2,000 2,000 2,000 .............. .............. ------------------------------------------------------------------------------- TOTAL, ILLINOIS............................................... 46,420 46,420 46,420 .............. .............. INDIANA ARMY: CRANE ARMY AMMUNITION ACTIVITY: AMMUNITION CONTAINERIZATION COMPLEX (PHASE I)..................................................... 7,700 7,700 7,700 .............. .............. NAVY: CRANE NAVAL SURFACE WARFARE CENTER: CHEM-BIO WARFARE DETECTION CENTER................................................................. .............. 4,120 .............. .............. -4,120 ARMY NATIONAL GUARD: CAMP ATTERBURY RESERVE FORCES TRNG AREA (EDINBURGH): MULTI-PURPOSE TRAINING RANGE (MPTR)....................... 10,229 10,229 10,229 .............. .............. AIR NATIONAL GUARD: FORT WAYNE IAP: REPLACE DINING HALL/MEDICAL TRAINING FACILITY....... .............. .............. 5,900 +5,900 +5,900 HULMAN AIRPORT: REPLACE FUEL CELL/CORRISON CONTROL FACILITY AND FIRE .............. .............. 5,400 +5,400 +5,400 AIR FORCE RESERVE: GRISSOM AIR RESERVE BASE: BASE CIVIL ENGINEER COMPLEX .............. 8,913 .............. .............. -8,913 ------------------------------------------------------------------------------- TOTAL, INDIANA.................................................... 17,929 30,962 29,229 +11,300 -1,733 IOWA ARMY NATIONAL GUARD: CAMP DODGE (JOHNSTON): BATALLION COMPLEX (PHASE IV) 4,529 4,529 4,529 .............. .............. AIR NATIONAL GUARD: DES MOINES INTERNATIONAL AIRPORT: REPLACE SECURITY POLICE OPERATIONS FACILITY............................................. .............. 3,900 .............. .............. -3,900 ------------------------------------------------------------------------------- TOTAL, IOWA....................................................... 4,529 8,429 4,529 .............. -3,900 KANSAS ARMY: FORT LEAVENWORTH: U.S. DISCIPLINARY BARRACKS (PHASE I).............. 63,000 20,000 36,500 -26,500 +16,500 FORT RILEY: CLOSE COMBAT TACTICAL TRAINER BUILDING.......................... 7,300 7,300 7,300 .............. .............. WHOLE BARRACKS COMPLEX RENEWAL.................................. 18,500 18,500 18,500 .............. .............. AIR FORCE: MCCONNELL AFB: CHILD DEVELOPMENT CENTER........................................ .............. 5,000 .............. .............. -5,000 KC-135: SQUADRON OPERATIONS/AIRCRAFT MAINT UNIT #3.................. 6,669 6,669 6,669 .............. .............. SQUADRON OPERATIONS/AIR MAINTENANCE UNIT #4................. .............. .............. 9,700 +9,700 +9,700 TRANSPORTATION COMPLEX.......................................... .............. .............. 2,850 +2,850 +2,850 ARMY NATIONAL GUARD: IOLA: ADD/ALTER READINESS CENTER................... 1,454 1,454 1,454 .............. .............. AIR NATIONAL GUARD: MCCONNELL AFB: ALTER BASE CIVIL ENGINEER MAINTENANCE SHOP................................................................... .............. 2,000 2,000 +2,000 .............. ------------------------------------------------------------------------------- TOTAL, KANSAS..................................................... 96,923 60,923 84,973 -11,950 +24,050 KENTUCKY ARMY: FORT CAMPBELL: EDUCATION CENTER (PHASE II)..................................... .............. 6,700 6,700 +6,700 .............. TACTICAL EQUIPMENT SHOP (PHASE II).............................. .............. .............. 9,900 +9,900 +9,900 WHOLE BARRACKS COMPLEX RENEWAL.................................. 37,000 37,000 37,000 .............. .............. FORT KNOX: QUALIFICATION TRAINING RANGE (QTR).............................. .............. 7,200 7,200 +7,200 .............. WHOLE BARRACKS COMPLEX RENEWAL.................................. 22,000 22,000 22,000 .............. .............. DEFENSE-WIDE: FORT CAMPBELL: CONSOLIDATED TROOP MEDICAL/DENTAL CLINIC... 13,600 13,600 13,600 .............. .............. ARMY NATIONAL GUARD: GREENVILLE: WEST KENTUCKY TRAINING RANGE (PHASE III)................................................................... .............. .............. 9,321 +9,321 +9,321 ------------------------------------------------------------------------------- TOTAL, KENTUCKY................................................... 72,600 86,500 105,721 +33,121 +19,221 LOUISIANA AIR FORCE: BARKSDALE AFB: CONVENTIONAL AIR LAUNCH CRUISE MISSILE INTEGRATED MAINTENANCE COMPLEX........................................................ 11,148 11,148 11,148 .............. .............. CONVENTIONAL AIR LAUNCH CRUISE MISSILE STORAGE IGLOOS........... 8,262 8,262 8,262 .............. .............. ARMY NATIONAL GUARD: CAMP BEAUREGARD: MULTIPURPOSE MACHINE GUN RANGE..................... .............. .............. 1,292 +1,292 +1,292 JACKSON BARRACKS (NEW ORLEANS): ORGANIZATIONAL MAINTENANCE SHOP (OMS).............................................................. 1,516 1,516 1,516 .............. .............. AIR NATIONAL GUARD: NEW ORLEANS NAVAL AIR STATION: BASE CIVIL ENGINEER AND COMMUNICATIONS COMPLEX............................................. .............. 5,900 .............. .............. -5,900 NAVAL RESERVE: NEW ORLEANS NAVAL AIR STATION: BACHELOR ENLISTED QUARTERS (PHASE II)........................... .............. 4,520 .............. .............. -4,520 PHYSICAL FITNESS FACILITY....................................... .............. 3,550 .............. .............. -3,550 ------------------------------------------------------------------------------- TOTAL, LOUISIANA.............................................. 20,926 34,896 22,218 +1,292 -12,678 MAINE AIR NATIONAL GUARD: BANGOR IAP: UPGRADE BASE FACILITIES................. .............. .............. 6,500 +6,500 +6,500 MARYLAND NAVY: PATUXENT RIVER NAVAL AIR WARFARE CENTER/AIRCRAFT DIV ADVANCED SYSTEM INTEGRATION FACILITY (PHASE V)..................................... 9,000 9,000 9,000 .............. .............. ST INIGOES NAVAL ELEC SYSTEMS ENGINEERING ACTIVITY MAINTENANCE HANGAR............................................................. .............. 2,610 .............. .............. -2,610 DEFENSE-WIDE: FORT DETRICK: HEALTH/DENTAL CLINIC.................................. 4,650 4,650 4,650 .............. .............. FOREST GLEN (WALTER REED ARMY INSTITUTE OF RESEARCH): ARMY INSTITUTE OF RESEARCH (PHASE V).............................................. 20,000 20,000 20,000 .............. .............. FORT MEADE: FANX III PURCHASE............................................... 25,200 25,200 25,200 .............. .............. VEHICLE AND CARGO INSPECTION FACILITY........................... 4,000 4,000 4,000 .............. .............. VISITOR CONTROL CENTERS......................................... 600 600 600 .............. .............. ARMY NATIONAL GUARD: ANNAPOLIS: ADD/ALT READINESS CENTER................ .............. .............. 2,947 +2,947 +2,947 ------------------------------------------------------------------------------- TOTAL, MARYLAND................................................... 63,450 66,060 66,397 +2,947 +337 MASSACHUSETTS DEFENSE-WIDE: WESTOVER ARB: JET FUEL STORAGE COMPLEX.................... 4,700 4,700 4,700 .............. .............. AIR NATIONAL GUARD: BARNES ANGB: REPLACE DINING HALL.................... .............. 3,050 3,050 +3,050 .............. NAVAL RESERVE: WESTOVER ARB: BUILDING RENOVATION........................ .............. 4,090 .............. .............. -4,090 AIR FORCE RESERVE: WESTOVER ARB: FIRE TRAINING FACILITY................. 1,800 1,800 1,800 .............. .............. ------------------------------------------------------------------------------- TOTAL, MASSACHUSETTS.............................................. 6,500 13,640 9,550 +3,050 -4,090 MICHIGAN ARMY NATIONAL GUARD: AUGUSTA: READINESS CENTER.......................... .............. .............. 6,356 +6,356 +6,356 AIR NATIONAL GUARD: ALPENA COUNTY REGIONAL AIRPORT (ALPENA): AIRCREW COMBAT TRAINING SYSTEM RANGE SUPPORT AND RADAR APPROACH CONTROL FACILITY............................................................... 5,000 5,000 5,000 .............. .............. AIR NATIONAL GUARD: SELFRIDGE AGB: REPLACE VEHICLE MAINT/COMMUNICATIONS COMPLEX................................................................ .............. .............. 9,000 +9,000 +9,000 ARMY RESERVE: WALKER: READINESS CENTER/OMS.............................. .............. .............. 9,439 +9,439 +9,439 ------------------------------------------------------------------------------- TOTAL, MICHIGAN................................................... 5,000 5,000 29,795 +24,795 +24,795 MINNESOTA AIR NATIONAL GUARD: MINNEAPOLIS-ST PAUL INTERNATIONAL AIRPORT: REPLACE BASE CIVIL ENGINEER MAINTENANCE COMPLEX................. .............. 4,600 .............. .............. -4,600 VEHICLE WASH FACILITY........................................... 360 360 360 .............. .............. AIR FORCE RESERVE: MINNEAPOLIS-ST PAUL INTERNATIONAL AIRPORT: ADD/ALTER AIRCRAFT CORROSION CONTROL FACILITY.................................... 1,550 1,550 1,550 .............. .............. ------------------------------------------------------------------------------- TOTAL, MINNESOTA.................................................. 1,910 6,510 1,910 .............. -4,600 MISSISSIPPI NAVY: GULFPORT: BACHELOR ENLISTED QUARTERS (PHASE I AND II)............... .............. .............. 22,440 +22,440 +22,440 MERIDIAN NAVAL AIR STATION: RENOVATE THREE BACHELOR ENLISTED QUARTERS........................................................... .............. 7,050 7,050 +7,050 .............. AIR FORCE: KEESLER AFB: STUDENT DORMITORIES............................. 30,855 30,855 30,855 .............. .............. DEFENSE-WIDE: MISSISSIPPI ARMY AMMUNITION PLANT: ON AND MAINTENANCE FACILITY............................................................... .............. .............. 9,900 +9,900 +9,900 ARMY NATIONAL GUARD: SENATOBIA: READINESS CENTER........................ .............. .............. 4,425 +4,425 +4,425 AIR NATIONAL GUARD: GULFPORT-BILOXI REGIONAL AIRPORT: REGIONAL FIRE TRAINING FACILITY................................. 900 900 900 .............. .............. REPLACE TROOP TRAINING QUARTERS/DINING HALL..................... .............. 9,500 9,500 +9,500 .............. KEY FIELD: REGIONAL KC-135 SIMULATION TRAINING FACILITY.................... .............. 2,000 2,000 +2,000 .............. REPLACE DINING HALL............................................. .............. 3,200 3,200 +3,200 .............. ------------------------------------------------------------------------------- TOTAL, MISSISSIPPI............................................ 31,755 53,505 90,270 +58,515 +36,765 MISSOURI ARMY: FORT LEONARD WOOD: FIRE STATION................................... .............. 3,200 .............. .............. -3,200 AIR FORCE: WHITEMAN AFB: B-2: AIRCRAFT MAINTENANCE DOCKS.................................. 17,419 17,419 17,419 .............. .............. LOW OBSERVABILITY RESTORATION FAC (PHASE I)................. .............. 12,000 .............. .............. -12,000 ARMY NATIONAL GUARD: MACON: ARMORY...................................... .............. .............. 3,210 +3,210 +3,210 ------------------------------------------------------------------------------- TOTAL, MISSOURI................................................... 17,419 32,619 20,629 +3,210 -11,990 MONTANA AIR FORCE: MALMSTROM AFB: ADD/ALT AIRMEN DINING FACILITY................ .............. .............. 4,500 +4,500 +4,500 ARMY NATIONAL GUARD: BILLINGS: ARMED FORCES RESERVE CENTER.............. .............. .............. 14,950 +14,950 +14,950 ------------------------------------------------------------------------------- TOTAL, MONTANA.................................................... .............. .............. 19,450 +19,450 +19,450 NEBRASKA AIR FORCE: OFFUTT AFB: DORMITORIES...................................... .............. .............. 6,900 +6,900 +6,900 NEVADA AIR FORCE: NELLIS AFB: LAND ACQUISITION................................................ .............. .............. 5,900 +5,900 +5,900 MUNITIONS MAINTENANCE FACILITY.................................. .............. 1,950 .............. .............. -1,950 AIR NATIONAL GUARD: RENO/TAHOE IAP: C-130 AERIAL PORT TRAINING FACILITY. .............. .............. 2,950 +2,950 +2,950 ------------------------------------------------------------------------------- TOTAL, NEVADA..................................................... .............. 1,950 8,850 +8,850 +6,900 NEW JERSEY ARMY: FORT MONMOUTH: FIRE STATION....................................... .............. 2,050 .............. .............. -2,050 AIR FORCE: MCGUIRE AFB: AIR MOBILITY GROUP (AMOG) WAREHOUSE............................. 9,954 9,954 9,954 .............. .............. FIRE STATION.................................................... .............. 8,800 .............. .............. -8,800 DEFENSE-WIDE: MCGUIRE AFB: AMBULATORY HEALTH CARE CENTER REPLACEMENT.... 35,217 35,217 35,217 .............. .............. ARMY RESERVE: FORT DIX: AMMUNITION SUPPLY FACILITY...................... .............. 9,031 .............. .............. -9,031 ------------------------------------------------------------------------------- TOTAL, NEW JERSEY................................................. 45,171 65,052 45,171 .............. -19,881 NEW MEXICO ARMY: WHITE SANDS MISSILE RANGE: LAUNCH COMPLEX REVITALIZATION................................... .............. 6,900 .............. .............. -6,900 NATIONAL RANGE CONTROL CENTER (PHASE II)........................ 18,000 18,000 18,000 .............. .............. AIR FORCE: CANNON AFB: F-16 MISSILE MAINTENANCE SHOP........................... .............. .............. 2,900 +2,900 +2,900 KIRKLAND AFB: FLIGHT SIMULATION TRAINING FACILITY............................. .............. .............. 14,000 +14,000 +14,000 REPLACE MANZANO BRIDGE.......................................... .............. .............. 6,300 +6,300 +6,300 DEFENSE-WIDE: HOLLOMAN AFB: DENTAL CLINIC REPLACEMENT................... 3,000 3,000 3,000 .............. .............. ARMY NATIONAL GUARD: TAOS: READINESS CENTER............................. .............. .............. 3,225 +3,225 +3,225 AIR NATIONAL GUARD: KIRKLAND AFB: COMPOSITE SUPPORT FACILITY...................................... .............. .............. 3,100 +3,100 +3,100 ADD/ALT SQUADRON OPERATIONS FACILITY............................ .............. .............. 2,800 +2,800 +2,800 ------------------------------------------------------------------------------- TOTAL, NEW MEXICO............................................. 21,000 27,900 53,325 +32,325 +25,425 NEW YORK ARMY: FORT DRUM: AERIAL GUNNERY RANGE............................................ .............. 17,500 .............. .............. -17,500 MILITARY TRAINING AND EDUCATION CENTER.......................... .............. 6,900 .............. .............. -6,900 AIR NATIONAL GUARD: GABRESKI AIRPORT: REPLACE VEHICLE AND AGE MAINTENANCE COMPLEX....... .............. .............. 4,250 +4,250 +4,250 NIAGARA FALLS IAP: CONSOLIDATED TRAINING FACILITY................... .............. .............. 2,100 +2,100 +2,100 SCHENECTADY COUNTY AIRPORT: FUEL CELL AND CORROSION CONTROL HANGAR.. 5,700 5,700 5,700 .............. .............. STRATTON ANGB (SCHENECTADY): COMPOSITE SUPPORT COMPLEX.............. .............. 7,500 .............. .............. -7,500 ------------------------------------------------------------------------------- TOTAL, NEW YORK................................................... 5,700 37,600 12,050 +6,350 -25,550 NORTH CAROLINA ARMY: FORT BRAGG: MOUT TRAINING COMPLEX (PHASE I)................................. .............. 7,900 7,900 +7,900 .............. WHOLE BARRACKS COMPLEX RENEWAL (PHASE I)........................ .............. 9,800 .............. .............. -9,800 NAVY: CHERRY POINT MARINE CORPS AIR STATION: OPERATIONS AND MAINTENANCE FACILITIES......................................................... 8,800 8,800 8,800 .............. .............. NEW RIVER MARINE CORPS AIR STATION: AVIATION MAINTENANCE TRAINING FACILITY.......................... 6,600 6,600 6,600 .............. .............. BACHELOR ENLISTED QUARTERS...................................... 10,600 10,600 10,600 .............. .............. TACTICAL SUPPORT VAN PADS....................................... 2,700 2,700 2,700 .............. .............. AIR FORCE: POPE AFB: DORMITORIES..................................................... 8,356 8,356 8,356 .............. .............. DORMITORIES..................................................... .............. 9,700 .............. .............. -9,700 FAMILY SERVICES CENTER.......................................... .............. 2,600 .............. .............. -2,600 DEFENSE-WIDE: FORT BRAGG: ELECTRONICS MAINTENANCE FACILITY................................ 1,000 1,000 1,000 .............. .............. SECURITY UPGRADES............................................... 500 500 500 .............. .............. SOF MEDICAL TRAINING BARRACKS................................... .............. .............. 8,300 +8,300 +8,300 AIR NATIONAL GUARD: CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT: ALTER FUEL SYSTEMS MAINTENANCE AND CORROSION CONTROL FACILITY..................... 2,550 2,550 2,550 .............. .............. ------------------------------------------------------------------------------- TOTAL, NORTH CAROLINA............................................. 41,106 71,106 57,306 +16,200 -13,800 NORTH DAKOTA AIR FORCE: GRAND FORKS AFB: KC-135: ADD/ALTER FLIGHT SIMULATOR FACILITY......................... 1,493 1,493 1,493 .............. .............. SQUADRON OPERATIONS/AIRCRAFT MAINT UNIT..................... 7,067 7,067 7,067 .............. .............. MINOT AFB: FIRE/CRASH RESCUE STATION................................ .............. 5,200 5,200 +5,200 .............. ------------------------------------------------------------------------------- TOTAL, NORTH DAKOTA............................................... 8,560 13,760 13,760 +5,200 .............. OHIO AIR FORCE: WRIGHT-PATTERSON AFB: ACQUISITION MANAGEMENT COMPLEX (PHASE IVA)...................... .............. .............. 22,000 +22,000 +22,000 CHILD DEVELOPMENT CENTER........................................ .............. 8,600 .............. .............. -8,600 RENOVATE ACQUISITION SUPPORT FACILITY........................... 10,750 10,750 10,750 .............. .............. DEFENSE-WIDE: COLUMBUS CENTER: DFAS--REGIONAL FINANCE CENTER...................... 23,922 23,922 23,922 .............. .............. WRIGHT-PATTERSON AFB: ALTER COMPOSITE MEDICAL FACILITY.............. 2,750 2,750 2,750 .............. .............. AIR NATIONAL GUARD: RICKENBACKER ANGB: FUEL CELL AND CORROSION CONTROL FACILITY......... .............. 5,500 5,700 +5,700 +200 SPRINGFIELD ANGB: BASE SUPPLY COMPLEX............................... .............. 4,350 4,350 +4,350 .............. AIR FORCE RESERVE: YOUNGSTOWN ARS: ADD/ALTER BASE SUPPLY........................................... 2,800 2,800 2,800 .............. .............. ADD/ALTER MISCELLANEOUS MAINTENANCE FACILITY.................... 1,000 1,000 1,000 .............. .............. ADD/ALTER SQUADRON OPERATIONS FACILITY.......................... 1,400 1,400 1,400 .............. .............. ------------------------------------------------------------------------------- TOTAL, OHIO................................................... 42,622 61,072 74,672 +32,050 +13,600 OKLAHOMA ARMY: FORT SILL: WHOLE BARRACKS COMPLEX RENEWAL......................... .............. 8,000 8,000 +8,000 .............. AIR FORCE: ALTUS AFB: LAND PURCHASE CLEAR ZONE................................. .............. .............. 11,000 +11,000 +11,000 TINKER AFB: B-2 ADD/ALTER SOFTWARE MAINTENANCE FACILITY............. 9,655 9,655 9,655 .............. .............. VANCE AFB: BASE ENGINEERING COMPLEX................................. .............. 6,700 7,700 +7,700 +1,000 AIR NATIONAL GUARD: WILL ROGERS WORLD AIRPORT: REPLACE AEROMEDICAL EVACUATION TRAINING FACILITY........................................... .............. .............. 3,100 +3,100 +3,100 ------------------------------------------------------------------------------- TOTAL, OKLAHOMA................................................... 9,655 24,355 39,455 +29,800 +15,100 OREGON DEFENSE-WIDE: UMATILLA CHEMICAL DEPOT: AMMUNITION DEMILITARIZATION FACILITY (PHASE III).................................................. 57,427 57,427 57,427 .............. .............. ARMY NATIONAL GUARD: SALEM: ARMED FORCES RESERVE CENTER................. .............. .............. 11,807 +11,807 +11,807 AIR NATIONAL GUARD: KLAMATH FALLS INTERNATIONAL AIRPORT: VEHICLE REFUELING SHOP AND PAINT BAY........................................... 520 520 520 .............. .............. ------------------------------------------------------------------------------- TOTAL, OREGON..................................................... 57,947 57,947 69,754 +11,807 +11,807 PENNSYLVANIA DEFENSE-WIDE: DEFENSE DISTRIBUTION DEPOT (NEW CUMBERLAND): ADDITION TO DISTRIBUTION CENTER.................................................... 15,500 15,500 15,500 .............. .............. ARMY RESERVE: OAKDALE: RESERVE CENTER/ORGAN MAINT/AREA MAINT SPT........ .............. .............. 24,914 +24,914 +24,914 NAVAL RESERVE: JOHNSTOWN: RESERVE HANGAR AND TRAINING CENTER............ .............. 13,980 .............. .............. -13,980 ------------------------------------------------------------------------------- TOTAL, PENNSYLVANIA............................................... 15,500 29,480 40,414 +24,914 +10,934 RHODE ISLAND NAVY: NEWPORT NAVAL UNDERSEA WARFARE CENTER DIVISION: UNDERWATER WEAPON SYSTEM LABORATORY...................................................... 8,900 8,900 8,900 .............. .............. AIR NATIONAL GUARD: QUONSET STATE AIRPORT (N KINGSTON): ADD TO FUEL SYSTEM/CORROSION CONTROL MAINTENANCE FACILITY.......................... 355 355 355 .............. .............. ------------------------------------------------------------------------------- TOTAL, RHODE ISLAND............................................... 9,255 9,255 9,255 .............. .............. SOUTH CAROLINA ARMY: CHARLESTON NAVAL WEAPONS STATION: ARMY STRATEGIC MAINTENANCE COMPLEX (PHASE III)........................................................ 7,700 7,700 7,700 .............. .............. FORT JACKSON: EMERGENCY SERVICES CENTER............................. .............. 5,400 .............. .............. -5,400 NAVY: BEAUFORT MARINE CORPS AIR STATION: BACHELOR ENLISTED QUARTERS...................................... .............. 15,330 .............. .............. -15,330 COMBAT VEHICLE MAINTENANCE SHOP................................. .............. 2,400 .............. .............. -2,400 PARRIS ISLAND MARINE CORPS RECRUIT DEPOT: INDOOR SIMULATOR MARKSMANSHIP TRAINING FACILITY..................................... 3,200 3,200 3,200 .............. .............. AIR FORCE: SHAW AFB: INFORMATION WARFARE SQUADRON OPERATIONS FACILITY... 6,072 6,072 6,072 .............. .............. ARMY NATIONAL GUARD: LEESBURG TRAINING SITE: REGIONAL SIMULATION CENTER. .............. .............. 3,823 +3,823 +3,823 AIR NATIONAL GUARD: MCENTIRE ANGB: DINING FACILITY/JOINT MEDICAL TRAINING FACILITY................. .............. .............. 7,000 +7,000 +7,000 ADD/ALTER FUEL CELL AND CORROSION CONTROL FACILITY.............. 1,500 1,500 1,500 .............. .............. ------------------------------------------------------------------------------- TOTAL, SOUTH CAROLINA......................................... 18,472 41,602 29,295 +10,823 -12,307 SOUTH DAKOTA AIR FORCE: ELLSWORTH AFB: FIRE/CRASH RESCUE STATION..................... .............. 6,600 6,600 +6,600 .............. ARMY NATIONAL GUARD: RAPID CITY: AVIATION SUPPORT FACILITY.............. .............. .............. 5,200 +5,200 +5,200 ------------------------------------------------------------------------------- TOTAL, SOUTH DAKOTA............................................... .............. 6,600 11,800 +11,800 +5,200 TENNESSEE AIR FORCE: ARNOLD AFB: ATMOSPHERIC AIR DRYER FACILITY.................................. .............. 9,900 .............. .............. -9,900 WASTEWATER TREATMENT FACILITY................................... 10,750 10,750 10,750 .............. .............. DEFENSE-WIDE: MILLINGTON NAVAL AIR STATION: DFAS--REGIONAL FINANCE CENTER................................................................. 6,906 6,906 6,906 .............. .............. AIR NATIONAL GUARD: NASHVILLE METRO AIRPORT: REPLACE BASE CIVIL ENGINEER MAINTENANCE COMPLEX.................................................... .............. 3,350 .............. .............. -3,350 ARMY RESERVE: KNOXVILLE: USARC/OMS/AMSA................................. .............. 8,291 .............. .............. -8,291 ------------------------------------------------------------------------------- TOTAL, TENNESSEE.................................................. 17,656 39,197 17,656 .............. -21,541 TEXAS ARMY: FORT BLISS: AMMUNITION SUPPLY POINT EXPANSION (PHASE II)............ .............. 7,700 .............. .............. -7,700 FORT HOOD: FORCE XXI SOLDIER DEVELOPMENT SCHOOL (PHASE I)........... .............. 12,800 12,800 .............. .............. FORT SAM HOUSTON: WHOLE BARRACKS COMPLEX RENEWAL.................... 16,000 16,000 16,000 .............. .............. NAVY: CORPUS CHRISTI NAVAL AIR STATION: BOILER PLANT REPLACEMENT........ .............. 800 .............. .............. -800 AIR FORCE: DYESS AFB: B-1 SQUADRON OPS/AIRCRAFT MAINTENANCE UNIT............... .............. 10,000 10,000 +10,000 .............. LAUGHLIN AFB: CORROSION CONTROL FACILITY............................ .............. 4,800 .............. .............. -4,800 RANDOLPH AFB: JOINT PRIMARY AIRCRAFT TRAINING SYSTEM--ADD/ALTER VARIOUS FACILITIES................................................. 2,488 2,488 2,488 .............. .............. DEFENSE-WIDE: LACKLAND AFB: BLOOD DONOR CENTER.......................... 3,000 3,000 3,000 .............. .............. ARMY NATIONAL GUARD: SAN ANTONIO: ORGANIZATIONAL MAINTENANCE SHOP (OMS). 2,475 2,475 2,475 .............. .............. ------------------------------------------------------------------------------- TOTAL, TEXAS...................................................... 23,963 60,063 46,763 +22,800 -13,300 UTAH AIR FORCE: HILL AFB: PEACEKEEPER STORAGE FACILITIES..................... 6,470 6,470 6,470 .............. .............. DEFENSE-WIDE: HILL AFB: CLINIC ADDITION................................. 3,100 3,100 3,100 .............. .............. ARMY NATIONAL GUARD: OREM: READINESS CENTER.............................................. 5,746 5,746 5,746 .............. .............. RICHFIELD: ORGANIZATIONAL MAINTENANCE SHOP.......................... 1,045 1,045 1,045 .............. .............. AIR NATIONAL GUARD: SALT LAKE CITY INTERNATIONAL AIRPORT: COMPOSITE OPS/TRNG SQUADRON OPERATIONS COMPLEX.................. .............. .............. .............. .............. .............. VEHICLE WASHING AND CORROSION CONTROL FACILITY.................. 460 460 460 .............. .............. ARMY RESERVE: FORT DOUGLAS: USARC/OMS................................... .............. 12,714 12,714 +12,714 .............. ------------------------------------------------------------------------------- TOTAL, UTAH....................................................... 16,821 29,535 29,535 +12,714 .............. VERMONT ARMY NATIONAL GUARD: CAMP JOHNSON: COMBINED SUPPORT AND MAINTENANCE SHOP .............. .............. 6,719 +6,719 +6,719 VIRGINIA ARMY: CHARLOTTESVILLE: NATIONAL GROUND INTELLIGENCE CENTER PLANNING AND DESIGN............................................................. 3,100 .............. .............. -3,100 .............. FT A P HILL: CENTRAL VEHICLE WASH FACILITY.......................... 5,400 5,400 5,400 .............. .............. FORT MYER: WHOLE BARRACKS COMPLEX RENEWAL........................... 8,200 8,200 8,200 .............. .............. FORT STORY: POST CHAPEL............................................. .............. 2,050 .............. .............. -2,050 NAVY: DAHLGREN NAVAL SURFACE WARFARE CENTER DIVISION: AEGIS COMBAT SYSTEM SUPPORT FACILITY............................ 6,600 6,600 6,600 .............. .............. ELECTRICAL WARFARE INTEGRATED FACILITY ADDITION................. 7,320 7,320 7,320 .............. .............. OPERATIONS AND MAINTENANCE TRNG FACILITY ADDITION............... 6,560 6,560 6,560 .............. .............. DAM NECK FLEET COMBAT TRAINING CENTER (ATLANTIC): BACHELOR ENLISTED QUARTERS RENOVATION................................................ 7,000 7,000 7,000 .............. .............. LITTLE CREEK NAVAL AMPHIBIOUS BASE: LANDING CRAFT AIR CUSHION COMPLEX (PHASE IV)................................................ 8,685 8,685 8,685 .............. .............. NORFOLK NAVAL AIR STATION: AIR OPERATIONS BUILDING......................................... .............. 4,000 .............. .............. -4,000 AIR PASSENGER TERMINAL.......................................... 14,240 14,240 14,240 .............. .............. NORFOLK NAVAL STATION: BERTHING PIER................................................... .............. .............. 13,500 +13,500 +13,500 CONSOLIDATED SUPPORT CENTER..................................... 6,100 6,100 6,100 .............. .............. DEPERMING PIERS................................................. 12,750 12,750 12,750 .............. .............. NORFOLK NAVAL SHIPYARD: OILY WASTE COLLECTION SYSTEM.................................... 9,500 9,500 9,500 .............. .............. WATERFRONT IMPROVEMENTS......................................... .............. 19,910 .............. .............. -19,910 OCEANA NAVAL AIR STATION: AIR OPERATIONS CONTROL TOWER.................................... 2,100 2,100 2,100 .............. .............. AIRCRAFT ACOUSTICAL ENCLOSURE (PHASE I)......................... .............. 6,000 .............. .............. -6,000 BACHELOR ENLISTED QUARTERS REPLACEMENT.......................... 20,900 20,900 20,900 .............. .............. JET ENGINE TEST CELL............................................ 5,000 5,000 5,000 .............. .............. YORKTOWN NAVAL WEAPONS STATION: GYMNASIUM....................................................... 5,400 5,400 5,400 .............. .............. TOMAHAWK MAGAZINE............................................... .............. 3,290 .............. .............. -3,290 TORPEDO MAGAZINE................................................ 5,857 5,857 5,857 .............. .............. AIR FORCE: LANGLEY AFB: FIRE STATION (PHASE II)......................... 4,031 4,031 4,031 .............. .............. DEFENSE-WIDE: CINCLANTFLT NORFOLK: DFAS--REGIONAL FINANCE CENTER.................. 12,800 12,800 12,800 .............. .............. DEF FUEL SUPPORT POINT CRANEY ISLAND: REPLACE FUEL TANKAGE.......... 22,100 22,100 22,100 .............. .............. DEFENSE DISTRIBUTION DEPOT (NORFOLK): REPLACE GENERAL PURPOSE WAREHOUSE.......................................................... 16,656 16,656 16,656 .............. .............. DEFENSE GENERAL SUPPLY CENTER (RICHMOND): CHILD DEVELOPMENT CENTER........................................ 2,100 2,100 2,100 .............. .............. GAS CYLINDER FACILITY........................................... 3,100 3,100 3,100 .............. .............. FT LEE: DEFENSE COMMISSARY AGENCY HEADQUARTERS ADDITION............. 9,300 9,300 9,300 .............. .............. PORTSMOUTH NAVAL HOSPITAL: HOSPITAL REPLACEMENT (PHASE IX).......... .............. .............. 34,600 +34,600 +34,600 QUANTICO MARINE CORPS BASE: MEDICAL/DENTAL CLINIC REPLACEMENT....... 19,000 19,000 19,000 .............. .............. ------------------------------------------------------------------------------- TOTAL, VIRGINIA................................................... 223,799 255,949 268,799 +45,000 +12,850 WASHINGTON ARMY: FORT LEWIS: TANK TRAIL EROSION MITIGATION (YAKIMA) (PHASE III).............. 2,000 2,000 2,000 .............. .............. WHOLE BARRACKS COMPLEX RENEWAL.................................. 31,000 31,000 31,000 .............. .............. NAVY: BREMERTON PUGET SOUND NAVAL SHIPYARD: CHILD DEVELOPMENT CENTER...... 4,400 4,400 4,400 .............. .............. WHIDBEY ISLAND NAVAL AIR STATION: ELECTRONIC WARFARE TRAINING FACILITY........................................................... 1,100 1,100 1,100 .............. .............. AIR FORCE: FAIRCHILD AFB: ADD/ALT FIRE STATION............................................ .............. .............. 4,750 +4,750 +4,750 EDUCATION CENTER LIBRARY........................................ .............. .............. 8,200 +8,200 +8,200 KC-135 SQUADRON OPERATIONS/AIRCRAFT MAINT UNIT.................. 7,366 7,366 7,366 .............. .............. SURVIVAL TRAING ACADEMY SUPPORT FACILITY (PH I)................. .............. .............. 3,700 +3,700 +3,700 MCCHORD AFB: C-17: ALTER MAINTENANCE HANGARS................................... 6,470 6,470 6,470 .............. .............. ENGINE TEST CELL FACILITY................................... 3,185 .............. .............. -3,185 .............. DEFENSE-WIDE: EVERETT NAVAL STATION: MEDICAL/DENTAL CLINIC........................ 7,500 7,500 7,500 .............. .............. FORT LEWIS: TROOP MEDICAL CLINIC.................................... .............. 5,000 5,000 +5,000 .............. AIR NATIONAL GUARD: FAIRCHILD AFB: UPGRADE KC-135 FLIGHTLINE FACILITIES. .............. 9,500 .............. .............. -9,500 AIR FORCE RESERVE: MCCHORD AFB: CONSOLIDATED MEDICAL TRAINING FACILITY.. .............. 3,100 .............. .............. -3,100 ------------------------------------------------------------------------------- TOTAL, WASHINGTON................................................. 63,021 77,436 81,486 +18,465 +4,050 WEST VIRGINA ARMY NATIONAL GUARD: CAMP DAWSON: ARMED FORCES RESERVE CENTER........... .............. .............. 6,828 +6,828 +6,828 WISCONSIN DEFENSE-WIDE: TRUAX FIELD (MADISON): JET FUEL STORAGE COMPLEX........... 4,500 4,500 4,500 .............. .............. ARMY NATIONAL GUARD: HAYWARD: ORGANIZATIONAL MAINTENANCE SHOP (OMS)..... 2,900 2,900 2,900 .............. .............. ARMY RESERVE: FORT MCCOY (SPARTA): ARMY RESERVE READINESS TRAINING CENTER (PHASE II)............... 14,856 14,856 14,856 .............. .............. COMBAT PISTOL RANGE............................................. 1,500 1,500 1,500 .............. .............. ELECTRIC POWER TO RANGES........................................ 2,611 2,611 2,611 .............. .............. MODIFIED RECORD FIRE RANGE...................................... 1,973 1,973 1,973 .............. .............. AIR FORCE RESERVE: MITCHELL ARS: AERIAL PORT TRAINING FACILITY.......... .............. .............. 4,200 +4,200 +4,200 ------------------------------------------------------------------------------- TOTAL, WISCONSIN.................................................. 28,340 28,340 32,540 +4,200 +4,200 WYOMING ARMY NATIONAL GUARD: CAMP GUERNSEY: VEHICLE MAINTENANCE SHOP/CSMS/OMT/ VTES................................................................... .............. .............. 13,891 +13,891 +13,891 CONUS CLASSIFIED ARMY: CLASSIFIED LOCATIONS: CLASSIFIED PROJECT.......................... 6,500 6,500 6,500 .............. .............. AIR FORCE: CLASSIFIED LOCATION: SPECIAL TACTICAL UNIT DETACHMENT FACILITY....................... 1,875 1,875 1,875 .............. .............. VISITOR CONTROL CENTER AND SECURITY UPGRADE..................... 4,300 4,300 4,300 .............. .............. ------------------------------------------------------------------------------- TOTAL, CONUS CLASSIFIED....................................... 12,675 12,675 12,675 .............. .............. BAHRAIN ISLAND NAVY: ADMINISTRATIVE SUPPORT UNIT (SOUTHWEST ASIA): BACHELOR ENLISTED QUARTERS...................................... 25,000 25,000 25,000 .............. .............. UTILITIES UPGRADE............................................... 5,100 5,100 5,100 .............. .............. ------------------------------------------------------------------------------- TOTAL, BAHRAIN ISLAND......................................... 30,100 30,100 30,100 .............. .............. GERMANY ARMY: KATTERBACH KASERNE (ANSBACH): WHOLE BARRACKS COMPLEX RENEWAL........ 22,000 22,000 22,000 .............. .............. TOMPKINS BARRACKS (HEIDELBERG): WHOLE BARRACKS COMPLEX RENEWAL...... 8,800 8,800 8,800 .............. .............. RHINE ORDNANCE BARRACKS (KAISERSLAUTERN): WHOLE BARRACKS COMPLEX RENEWAL............................................................ 6,000 6,000 6,000 .............. .............. TAYLOR BARRACKS (MANNHEIM): WHOLE BARRACKS COMPLEX RENEWAL.......... 6,200 6,200 .............. -6,200 -6,200 AIR FORCE: SPANGDAHLEM AB: DORMITORIES.................................. 18,500 18,500 .............. -18,500 -18,500 ------------------------------------------------------------------------------- TOTAL, GERMANY.................................................... 61,500 61,500 36,800 -24,700 -24,700 GUAM NAVY: NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION (WESTERN PACIFIC): FIRE PROTECTION SYSTEM IMPROVEMENTS.......................... 4,050 4,050 4,050 .............. .............. DEFENSE-WIDE: ANDERSEN AFB: REPLACE FUEL PIPELINE....................... 16,000 16,000 16,000 .............. .............. ------------------------------------------------------------------------------- TOTAL, GUAM....................................................... 20,050 20,050 20,050 .............. .............. ITALY NAVY: NAPLES NAVAL SUPPORT ACTIVITY: AIR PASSENGER TERMINAL............... 8,200 8,200 8,200 .............. .............. SIGONELLA NAVAL AIR STATION: BACHELOR ENLISTED QUARTERS REPLACEMENT. 21,440 21,440 21,440 .............. .............. AIR FORCE: AVIANO AB: ROADS/UTILITIES SYSTEM.......................................... 7,320 7,320 7,320 .............. .............. WASTEWATER DISPOSAL SYSTEM AREAS................................ 7,900 7,900 7,900 .............. .............. ------------------------------------------------------------------------------- TOTAL, ITALY.................................................. 44,860 44,860 44,860 .............. .............. KOREA ARMY: CAMP CASEY: WHOLE BARRACKS COMPLEX RENEWAL.......................... 5,100 5,100 5,100 .............. .............. EASTERN CORRIDOR (CAMP CASTLE): WHOLE BARRACKS COMPLEX RENEWAL...... 8,400 8,400 8,400 .............. .............. CAMP HUMPHREYS: WHOLE BARRACKS COMPLEX RENEWAL...................... 32,000 32,000 32,000 .............. .............. CAMP RED CLOUD: WHOLE BARRACKS COMPLEX RENEWAL...................... 23,600 23,600 23,600 .............. .............. COMBINED FIELD ARMY (CAMP STANLEY): WHOLE BARRACKS COMPLEX RENEWAL.. 7,000 7,000 .............. -7,000 -7,000 AIR FORCE: KUNSAN AB: DORMITORY....................................................... 8,325 8,325 8,325 .............. .............. FIRE TRAINING FACILITY.......................................... 2,000 2,000 2,000 .............. .............. OSAN AB: DORMITORY.................................................. 11,100 11,100 .............. -11,100 -11,100 ------------------------------------------------------------------------------- TOTAL, KOREA...................................................... 97,525 97,525 79,425 -18,100 -18,100 KWAJALEIN DEFENSE-WIDE: US ARMY KWAJALEIN ATOLL (USAKA): CONSTRUCT/ALTER THEATER HIGH ALTITUDE AREA DEFENSE (THAAD) TEST FACILITIES..................... 4,565 4,565 4,565 .............. .............. PORTUGAL AIR FORCE: LAJES FIELD (AZORES): WATER TREATMENT PLANT.................. 4,800 4,800 4,800 .............. .............. PUERTO RICO NAVY: ROOSEVELT ROADS NAVAL STATION: BACHELOR ENLISTED QUARTERS......... 24,100 24,100 24,100 .............. .............. SPAIN DEFENSE-WIDE: MORON AIR BASE: REPLACE HYDRANT FUEL SYSTEM (PHASE II).... 14,400 14,400 14,400 .............. .............. UNITED KINGDOM NAVY: ST MAWGAN JOINT MARITIME FACILITY: RELIGIOUS EDUCATION FACILITY... 2,330 2,330 2,330 .............. .............. AIR FORCE: ROYAL AIR FORCE LAKENHEATH: DORMITORIES...................... 11,400 11,400 11,400 .............. .............. ------------------------------------------------------------------------------- TOTAL, UNITED KINGDOM............................................. 13,730 13,730 13,730 .............. .............. OVERSEAS CLASSIFIED AIR FORCE: CLASSIFIED--OVERSEAS: SPACED BASED INFRARED SYSTEM (SBIRS)--RELAY GROUND STATION (PACIFIC)...................................................... 7,600 7,600 7,600 .............. .............. SPACED BASED INFRARED SYSTEM (SBIRS)--RELAY GROUND STATION (ATLANTIC)..................................................... 6,400 6,400 6,400 .............. .............. OVERSEAS CLASSIFIED: INTOWN WAREHOUSE................................................ 1,800 1,800 1,800 .............. .............. OPERATIONS BUILDING EXPANSION................................... 12,200 12,200 12,200 .............. .............. WAR READINESS MATERIAL WAREHOUSE................................ 2,000 2,000 .............. -2,000 -2,000 WAR READINESS MATERIAL COMMUNICATIONS MAINTENANCE SHOP/ MANAGEMENT FACILITY............................................ 1,100 1,100 1,100 .............. .............. ------------------------------------------------------------------------------- TOTAL, OVERSEAS CLASSIFIED.................................. 31,100 31,100 29,100 -2,000 -2,000 NATO NATO SECURITY INVESTMENT PROGRAM........................................ 176,300 166,300 152,600 -23,700 -13,700 WORLDWIDE UNSPECIFIED ARMY: UNSPECIFIED WORLDWIDE LOCATIONS: HOST NATION SUPPORT............................................. 20,000 20,000 20,000 .............. .............. PLANNING AND DESIGN............................................. 43,477 51,577 57,646 +14,169 +6,069 UNSPECIFIED MINOR CONSTRUCTION.................................. 6,000 6,000 11,900 +5,900 +5,900 NAVY: UNSPECIFIED WORLDWIDE LOCATIONS: PLANNING AND DESIGN............................................. 42,489 46,659 46,489 +4,000 -170 UNSPECIFIED MINOR CONSTRUCTION.................................. 9,960 9,960 13,860 +3,900 +3,900 AIR FORCE: UNSPECIFIED WORLDWIDE LOCATIONS: PLANNING AND DESIGN............................................. 40,880 45,880 48,880 +8,000 +3,000 UNSPECIFIED MINOR CONSTRUCTION.................................. 8,545 8,545 10,545 +2,000 +2,000 REDUCTION FOR PRIOR YEAR SAVINGS................................ -23,858 .............. .............. +23,858 .............. DEFENSE-WIDE: UNSPECIFIED WORLDWIDE LOCATIONS: ENERGY CONSERVATION IMPROVEMENT PROGRAM......................... 25,000 25,000 25,000 .............. .............. CONTINGENCY CONSTRUCTION........................................ 9,844 9,844 4,000 -5,844 -5,844 GENERAL REDUCTION (NSA)......................................... .............. .............. .............. .............. .............. PLANNING AND DESIGN: BALLISTIC MISSILE DEFENSE ORGANIZATION...................... 540 540 540 .............. .............. CHEMICAL DEMILITARIZATION PROGRAM........................... 9,200 9,200 9,200 .............. .............. DEFENSE FINANCE AND ACCOUNTING SERVICE...................... 1,400 1,400 1,400 .............. .............. DEFENSE LEVEL ACTIVITIES.................................... 30,300 9,000 19,600 -10,700 +10,600 DEFENSE MEDICAL SUPPORT ACTIVITY............................ 10,500 10,500 18,000 +7,500 +7,500 SPECIAL OPERATIONS COMMAND.................................. 3,710 3,710 3,710 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, PLANNING AND DESIGN............................. 55,650 34,350 52,450 -3,200 +18,100 UNSPECIFIED MINOR CONSTRUCTION: SPECIAL OPERATIONS COMMAND.................................. 4,100 4,100 4,100 .............. .............. BALLISTIC MISSILE DEFENSE ORGANIZATION...................... 1,965 1,965 1,965 .............. .............. DEFENSE LEVEL ACTIVITIES.................................... 3,000 3,000 3,000 .............. .............. DEFENSE MEDICAL SUPPORT ACTIVITY............................ 7,958 7,958 7,958 .............. .............. DOD DEPENDENT SCHOOLS....................................... 2,000 2,000 2,000 .............. .............. JOINT CHIEFS OF STAFF....................................... 6,234 6,234 6,234 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, UNSPECIFIED MINOR CONSTRUCTION.................. 25,257 25,257 25,257 .............. .............. ARMY NATIONAL GUARD: UNSPECIFIED WORLDWIDE LOCATIONS: PLANNING AND DESIGN............................................. 2,800 2,800 33,000 +30,200 +30,200 UNSPECIFIED MINOR CONSTRUCTION.................................. 6,698 6,698 40,900 +34,202 +34,202 AIR NATIONAL GUARD: UNSPECIFIED WORLDWIDE LOCATIONS: PLANNING AND DESIGN............................................. 7,029 8,029 15,650 +8,621 +7,621 UNSPECIFIED MINOR CONSTRUCTION.................................. 4,231 4,231 8,800 +4,569 +4,569 ARMY RESERVE: UNSPECIFIED WORLDWIDE LOCATIONS: PLANNING AND DESIGN............................................. 5,100 5,783 7,100 +2,000 +1,317 REDUCTION FOR PRIOR YEAR SAVINGS................................ -7,900 .............. .............. +7,900 .............. NAVAL RESERVE: UNSPECIFIED WORLDWIDE LOCATIONS: PLANNING AND DESIGN............................................. 2,527 3,027 3,027 +500 .............. UNSPECIFIED MINOR CONSTRUCTION.................................. 650 650 650 .............. .............. AIR FORCE RESERVE: UNSPECIFIED WORLDWIDE LOCATIONS: PLANNING AND DESIGN............................................. 1,516 2,116 2,116 +600 .............. UNSPECIFIED MINOR CONSTRUCTION.................................. 4,464 4,464 4,464 .............. .............. ------------------------------------------------------------------------------- TOTAL, WORLDWIDE UNSPECIFIED.................................. 290,359 320,870 431,734 +141,375 +110,864 WORLDWIDE VARIOUS ARMY: OVERSEAS VARIOUS LOCATIONS: STRATEGIC LOGISTICAL PREPOSITIONING COMPLEX (PHASE III).................................................... 37,000 37,000 37,000 .............. .............. DEFENSE-WIDE: VARIOUS LOCATIONS: POLLUTION ABATEMENT FACILITIES (CONFORMING STOR- AGE)................................................ 11,275 11,275 11,275 .............. .............. ------------------------------------------------------------------------------- TOTAL, WORLDWIDE VARIOUS.......................................... 48,275 48,275 48,275 .............. .............. FAMILY HOUSING, ARMY ALASKA:................................................................. FORT RICHARDSON (52 UNITS).......................................... .............. .............. 9,600 +9,600 +9,600 FORT WAINWRIGHT (32 UNITS).......................................... .............. .............. 8,300 +8,300 +8,300 ARIZONA: FORT HUACHUCA (55 UNITS)....................................... .............. 8,000 .............. .............. -8,000 FLORIDA: MIAMI (US SOUTHERN COMMAND HEADQUARTERS) (8 UNITS)............. 2,300 .............. .............. -2,300 .............. HAWAII: SCHOFIELD BARRACKS (132 UNITS).................................. 26,600 26,600 26,600 .............. .............. KENTUCKY: FORT CAMPBELL (86 UNITS)...................................... .............. .............. 8,500 +8,500 +8,500 MARYLAND: FORT MEADE (56 UNITS)......................................... 7,900 7,900 7,900 .............. .............. NEW JERSEY: PICATINNY ARSENAL (35 UNITS)................................ .............. 7,300 .............. .............. -7,300 NORTH CAROLINA: FORT BRAGG (142 UNITS).............................................. 16,800 16,800 16,800 .............. .............. FORT BRAGG (32 UNITS)............................................... 3,350 3,350 3,350 .............. .............. TEXAS: FORT BLISS (91 UNITS)............................................... 12,900 12,900 12,900 .............. .............. FORT HOOD (130 UNITS)............................................... 18,800 18,800 18,800 .............. .............. CONSTRUCTION IMPROVEMENTS............................................... 44,800 90,931 44,800 .............. -46,131 PLANNING AND DESIGN..................................................... 9,550 9,550 9,550 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, CONSTRUCTION............................................ 143,000 202,131 167,100 +24,100 -35,031 OPERATION AND MAINTENANCE: FURNISHINGS ACCOUNT................................................. 47,404 47,404 47,404 .............. .............. MANAGEMENT ACCOUNT.................................................. 80,089 80,089 80,089 .............. .............. MISCELLANEOUS ACCOUNT............................................... 327 327 327 .............. .............. SERVICES ACCOUNT.................................................... 52,936 52,936 52,936 .............. .............. UTILITIES ACCOUNT................................................... 265,732 265,732 265,732 .............. .............. LEASING............................................................. 234,053 234,053 235,053 +1,000 +1,000 MAINTENANCE OF REAL PROPERTY........................................ 468,393 468,393 468,393 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, OPERATION AND MAINTENANCE............................... 1,148,934 1,148,934 1,149,934 +1,000 +1,000 INTEREST PAYMENTS................................................... 3 3 3 .............. .............. ------------------------------------------------------------------------------- TOTAL, FAMILY HOUSING, ARMY....................................... 1,291,937 1,351,068 1,317,037 +25,100 -34,031 =============================================================================== FAMILY HOUSING, NAVY CALIFORNIA: CAMP PENDLETON MARINE CORPS BASE (171 UNITS)........................ 22,518 22,518 22,518 .............. .............. LEMOORE NAVAL AIR STATION (128 UNITS)............................... 23,226 23,226 23,226 .............. .............. MARINE CORPS AIR STATION (MIRAMAR) (166 UNITS)...................... 28,881 28,881 28,881 .............. .............. SAN DIEGO NAVAL COMPLEX (94 UNITS).................................. .............. 13,500 .............. .............. -13,500 TWENTYNINE PALMS MARINE CORPS AIR GROUND COMBAT CENTER (132 UNITS).. 23,891 23,891 23,891 .............. .............. HAWAII: PEARL HARBOR NAVAL COMPLEX (84 UNITS)........................... .............. 17,900 17,900 +17,900 .............. LOUISIANA: NEW ORLEANS NAVAL COMPLEX (100 UNITS)........................ .............. 11,930 .............. .............. -11,930 NORTH CAROLINA: CAMP LEJEUNE (37 UNITS)................................. .............. .............. 2,863 +2,863 +2,863 TEXAS: CORPUS CHRISTI NAS (57 UNITS)....................................... .............. .............. 6,470 +6,470 +6,470 KINGSVILLE/CORPUS CHRISTI NAVAL COMPLEX (212 UNITS)................. .............. 22,250 .............. .............. -22,250 WASHINGTON: BANGOR NAVAL COMPLEX (118 UNITS).................................... .............. 15,700 15,700 +15,700 .............. WHIDBEY ISLAND NAS (198 UNITS)...................................... .............. .............. 32,290 +32,290 +32,290 WORLDWIDE VARIOUS: REDUCTION FOR PRIOR YEAR SAVINGS..................... -8,463 .............. .............. +8,463 .............. CONSTRUCTION IMPROVEMENTS............................................... 173,780 214,282 173,780 .............. -40,502 PLANNING AND DESIGN..................................................... 15,100 15,100 15,100 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, CONSTRUCTION............................................ 278,933 409,178 362,619 +83,686 -46,559 OPERATION AND MAINTENANCE: FURNISHINGS ACCOUNT................................................. 34,211 34,211 34,211 .............. .............. MANAGEMENT ACCOUNT.................................................. 87,731 87,731 87,731 .............. .............. MISCELLANEOUS ACCOUNT............................................... 806 806 806 .............. .............. SERVICES ACCOUNT.................................................... 66,968 66,968 66,968 .............. .............. UTILITIES ACCOUNT................................................... 199,776 199,776 199,776 .............. .............. LEASING............................................................. 124,507 124,507 124,507 .............. .............. MAINTENANCE OF REAL PROPERTY........................................ 462,427 462,427 462,427 .............. .............. MORTGAGE INSURANCE PREMIUMS......................................... 78 78 78 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, OPERATION AND MAINTENANCE............................... 976,504 976,504 976,504 .............. .............. ------------------------------------------------------------------------------- TOTAL, FAMILY HOUSING, NAVY....................................... 1,255,437 1,385,682 1,339,123 +83,686 -46,559 =============================================================================== FAMILY HOUSING, AIR FIRCE ARIZONA: DAVIS-MOTHAN AFB (70 UNITS).................................... .............. 9,800 .............. .............. -9,800 CALIFORNIA: EDWARDS AFB (51 UNITS).............................................. 8,500 8,500 8,500 .............. .............. EDWARDS AFB (44 UNITS).............................................. .............. 8,300 .............. .............. -8,300 TRAVIS AFB (70 UNITS)............................................... 9,714 9,714 9,714 .............. .............. VANDENBERG AFB (108 UNITS).......................................... 17,100 17,100 17,100 .............. .............. DELAWARE: DOVER AFB (HOUSING MAINTENANCE FACILITY)...................... 831 831 831 .............. .............. DISTRICT OF COLUMBIA: BOLLING AFB (46 UNITS)............................ 5,100 5,100 5,100 .............. .............. FLORIDA: MACDILL AFB (58 UNITS).............................................. 10,000 10,000 10,000 .............. .............. TYNDALL AFB (32 UNITS).............................................. 4,200 4,200 4,200 .............. .............. GEORGIA: ROBINS AFB (60 UNITS)............................................... 6,800 6,800 6,800 .............. .............. ROBINS AFB (46 UNITS)............................................... .............. .............. 5,200 +5,200 +5,200 IDAHO: MOUNTAIN HOME AFB (60 UNITS)..................................... 11,032 11,032 11,032 .............. .............. KANSAS: MCCONNELL AFB (19 UNITS)............................................ 2,951 2,951 2,951 .............. .............. MCCONNELL AFB (FAMILY HOUSING MANAGEMENT OFFICE).................... .............. 581 .............. .............. -581 MISSISSIPPI: COLUMBUS AFB (50 UNITS)............................................. 6,200 6,200 6,200 .............. .............. KEESLER AFB (40 UNITS).............................................. 5,000 5,000 5,000 .............. .............. MONTANA: MALMSTROM AFB (28 UNITS)............................................ 4,842 4,842 4,842 .............. .............. MALMSTROM AFB (PHASE II) (92 UNITS)................................. .............. .............. 16,605 +16,605 +16,605 NEW MEXICO: KIRTLAND AFB (180 UNITS).................................... 20,900 20,900 20,900 .............. .............. NORTH DAKOTA: GRAND FORKS AFB (42 UNITS)................................ 7,936 7,936 7,936 .............. .............. SOUTH CAROLINA: CHARLESTON AFB.......................................... .............. .............. 14,300 +14,300 +14,300 TEXAS: DYESS AFB (70 UNITS)................................................ 10,503 10,503 10,503 .............. .............. GOODFELLOW AFB (3 UNITS)............................................ 500 500 500 .............. .............. LACKLAND AFB (50 UNITS)............................................. .............. 7,400 7,400 +7,400 .............. SHEPPARD AFB (40 UNITS)............................................. .............. 7,400 .............. .............. -7,400 WYOMING: F E WARREN AFB (52 UNITS)...................................... 6,853 6,853 6,853 .............. .............. CONSTRUCTION IMPROVEMENTS............................................... 102,195 156,995 102,195 .............. -54,800 PLANNING AND DESIGN..................................................... 11,971 11,971 11,971 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, CONSTRUCTION............................................ 253,128 341,409 296,633 +43,505 -44,776 OPERATION AND MAINTENANCE: FURNISHINGS ACCOUNT................................................. 36,427 36,427 36,427 .............. .............. MANAGEMENT ACCOUNT.................................................. 48,712 48,712 48,712 .............. .............. MISCELLANEOUS ACCOUNT............................................... 5,661 5,661 5,661 .............. .............. SERVICES ACCOUNT.................................................... 35,849 35,849 35,849 .............. .............. UTILITIES ACCOUNT................................................... 154,556 154,556 154,556 .............. .............. LEASING............................................................. 116,716 116,716 116,716 .............. .............. MORTGAGE INSURANCE PREMIUMS......................................... 31 31 31 .............. .............. MAINTENANCE OF REAL PROPERTY........................................ 432,282 432,282 432,282 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, OPERATION AND MAINTENANCE............................... 830,234 830,234 830,234 .............. .............. ------------------------------------------------------------------------------- TOTAL, FAMILY HOUSING, AIR FORCE.................................. 1,083,362 1,171,643 1,126,867 +43,505 -44,776 =============================================================================== FAMILY HOUSING, DEFENSE-WIDE CONSTRUCTION IMPROVEMENTS (NSA) (2 UNITS, MENWITH HILL, UNITED KINGDOM). 50 50 50 .............. .............. CONSTRUCTION IMPROVEMENTS (DLA) (48 UNITS, NEW CUMBERLAND, PA).......... 4,850 4,850 4,850 .............. .............. PLANNING AND DESIGN (DLA)............................................... 50 50 50 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, CONSTRUCTION............................................ 4,950 4,950 4,950 .............. .............. OPERATION AND MAINTENANCE: FURNISHINGS ACCOUNT (NSA)........................................... 126 126 126 .............. .............. FURNISHINGS ACCOUNT (DIA)........................................... 2,328 2,328 2,328 .............. .............. FURNISHINGS ACCOUNT (DLA)........................................... 118 118 118 .............. .............. MANAGEMENT ACCOUNT (NSA)............................................ 70 70 70 .............. .............. MANAGEMENT ACCOUNT (DLA)............................................ 235 235 235 .............. .............. MISCELLANEOUS ACCOUNT (NSA)......................................... 35 35 35 .............. .............. SERVICES ACCOUNT (NSA).............................................. 355 355 355 .............. .............. SERVICES ACCOUNT (DLA).............................................. 66 66 66 .............. .............. UTILITIES ACCOUNT (NSA)............................................. 425 425 425 .............. .............. UTILITIES ACCOUNT (DLA)............................................. 318 318 318 .............. .............. LEASING (NSA)....................................................... 11,169 11,169 11,169 .............. .............. LEASING (DIA)....................................................... 16,504 16,504 16,504 .............. .............. MAINTENANCE OF REAL PROPERTY (NSA).................................. 490 490 490 .............. .............. MAINTENANCE OF REAL PROPERTY (DLA).................................. 485 485 485 .............. .............. ------------------------------------------------------------------------------- SUBTOTAL, OPERATION AND MAINTENANCE............................... 32,724 32,724 32,724 .............. .............. ------------------------------------------------------------------------------- TOTAL, FAMILY HOUSING, DEFENSE-WIDE............................... 37,674 37,674 37,674 .............. .............. =============================================================================== BASE REALIGNMENT AND CLOSURE ACCOUNT, PART II BASE REALIGNMENT AND CLOSURE ACCOUNT, PART II........................... 116,754 116,754 116,754 .............. .............. BASE REALIGNMENT AND CLOSURE ACCOUNT, PART III BASE REALIGNMENT AND CLOSURE ACCOUNT, PART III.......................... 768,702 768,702 768,702 .............. .............. BASE REALIGNMENT AND CLOSURE ACCOUNT, PART IV BASE REALIGNMENT AND CLOSURE ACCOUNT, PART IV........................... 1,175,398 1,175,398 1,175,398 .............. .............. ------------------------------------------------------------------------------- TOTAL, BASE REALIGNMENT AND CLOSURE ACCOUNT....................... 2,060,854 2,060,854 2,060,854 .............. .............. =============================================================================== REVISED ECONOMIC ASSUMPTIONS (SEC. 125)................................. .............. .............. -31,000 -31,000 -31,000 =============================================================================== GRAND TOTAL....................................................... 8,383,248 9,183,000 9,182,900 +799,652 -100 =============================================================================== RECAPITULATION ARMY.................................................................... 595,277 721,027 652,046 +56,769 -68,981 NAVY.................................................................... 540,106 685,306 605,756 +65,650 -79,550 AIR FORCE............................................................... 495,782 662,305 662,305 +166,523 .............. DEFENSE AGENCIES........................................................ 673,633 613,333 690,889 +17,256 +77,556 ARMY NATIONAL GUARD..................................................... 45,098 45,098 234,614 +189,516 +189,516 AIR NATIONAL GUARD...................................................... 60,225 137,275 185,115 +124,890 +47,840 ARMY RESERVE............................................................ 39,112 77,731 96,079 +56,967 +18,348 NAVAL RESERVE........................................................... 13,921 40,561 21,111 +7,190 -19,450 AIR FORCE RESERVE....................................................... 14,530 27,143 31,830 +17,300 +4,687 ------------------------------------------------------------------------------- TOTAL MILITARY CONSTRUCTION....................................... 2,477,684 3,009,779 3,179,745 +702,061 +169,966 NATO INFRASTRUCTURE..................................................... 176,300 166,300 152,600 -23,700 -13,700 FAMILY HOUSING, ARMY.................................................... 1,291,937 1,351,068 1,317,037 +25,100 -34,031 (CONSTRUCTION)...................................................... (143,000) (202,131) (167,100) (+24,100) (-35,031) (OPERATION AND MAINTENANCE)......................................... (1,148,937) (1,148,937) (1,149,937) (+1,000) (+1,000) FAMILY HOUSING, NAVY.................................................... 1,255,437 1,385,682 1,339,123 +83,686 -46,559 (CONSTRUCTION)...................................................... (278,933) (409,178) (362,619) (+83,686) (-46,559) (OPERATION AND MAINTENANCE)......................................... (976,504) (976,504) (976,504) .............. .............. FAMILY HOUSING, AIR FORCE............................................... 1,083,362 1,171,643 1,126,867 +43,505 -44,776 (CONSTRUCTION)...................................................... (253,128) (341,409) (296,633) (+43,505) (-44,776) (OPERATION AND MAINTENANCE)......................................... (830,234) (830,234) (830,234) .............. .............. FAMILY HOUSING, DEFENSE-WIDE............................................ 37,674 37,674 37,674 .............. .............. (CONSTRUCTION)...................................................... (4,950) (4,950) (4,950) .............. .............. (OPERATION AND MAINTENANCE)......................................... (32,724) (32,724) (32,724) .............. .............. BASE REALIGNMENT AND CLOSURE ACCOUNT.................................... 2,060,854 2,060,854 2,060,854 .............. .............. REVISED ECONOMIC ASSUMPTIONS (SEC. 125)................................. .............. .............. -31,000 -31,000 -31,000 =============================================================================== GRAND TOTAL....................................................... 8,383,248 9,183,000 9,182,900 +799,652 -100 --------------------------------------------------------------------------------------------------------------------------------------------------------