DEPARTMENT OF THE NAVY FAMILY HOUSING - FY 2004 BUDGET ESTIMATE (In Thousands) FY 2004 Program $ 20,446 Purpose and Scope This program provides for improvements and/or major repairs to revitalize Department of the Navy family housing and the supporting neighborhood site and facilities. This program is the primary vehicle for the Navy and Marine Corps to ensure that our aging inventory of homes are kept suitable for occupancy; as such, this program has a major role in maintaining a high quality of life for Navy and Marine Corps families. This program funds projects that will increase the useful life and livability of homes and neighborhoods, bring them up to Department of Defense standards, and make them more energy efficient and less costly to maintain. Program Summary Authorization is requested for: (1) Various improvements and/or major repairs to revitalize existing family housing; and (2) Appropriation of $20,446,000 ($7,068,000 for the Navy and $13,378,000 for the Marine Corps) to fund these revitalization projects. (3) We are continuing our emphasis on revitalization through wholehouse projects, which will accomplish all required improvements and repairs at one time. This program also includes repair projects considered to be a major investment. (4) A separate DD 1391 is attached for all projects exceeding $50,000 per unit as adjusted by the area cost factor. 1. COMPONENT NAVY FY 2004 MILITARY CONSTRUCTION PROJECT DATA 3. INSTALLATION AND LOCATION 4. PROJECT TITLE 2. DATE Provides for the revitalization of family housing and neighborhood support facilities and infrastructure. Revitalization consists of alterations, additions, expansions, modernization, and major repairs. Typical work includes the revitalization of kitchens and bathrooms; upgrades and repairs to structural, electrical, and mechanical systems; repairs/replacements involving utility systems, streets and side walks, and other infrastructure; removal of hazardous materials; and enhancements to neighborhood support systems including landscaping and recreation. 11. REQUIREMENT: Major investments to the Department of the Navy's family housing inventory are needed to achieve current DoD standards, extend the life of the homes by arresting and correcting deterioration, reduce maintenance and utility expenses, make the homes and surrounding neighborhoods quality places to live and achieve our goal of eliminating the revitalization backlog by 2007. IMPACT IF NOT PROVIDED: The Department of the Navy will continue to have a large segment of the family housing inventory and supporting neighborhoods which fall below Department of Defense and Department of the Navy standards for quality housing, therefore continuing a negative and adverse impact on the families who live in our homes. The Department of the Navy will miss a prime opportunity to reduce maintenance and utility costs and meet DoD standards in a more cost effective approach than replacing the existing homes and neighborhoods. DD FORM 1391 PREVIOUS EDITIONS MAY BE USED INTERNALLY PAGE NO. 1. COMPONENT NAVY FY 2004 MILITARY CONSTRUCTION PROJECT DATA 3. INSTALLATION AND LOCATION NAVAL AND MARINE CORPS INSTALLATIONS, VARLOCS 4. PROJECT TITLE FAMILY HOUSING Post Acquisition Construction INSTALLATION/LOCATION/PROJECT DESCRIPTION INSIDE THE UNITED STATES 2. DATE 5. PROJECT NUMBER ($000) CURRENT WORKING ESTIMATE CALIFORNIA NAS Lemoore (H-1-05) 331 This project provides wholehouse renovations to 3 officer units located at Naval Air Station Lemoore. Interior work includes the renovation of kitchens and baths to include electrical and plumbing systems; replacement of HVAC, windows, doors, floors, lighting, and wiring. Exterior work includes replacement of roofs and associated components, siding, sidewalks, driveways, and patios; repair/anchor foundations, footings, fireplaces and chimneys; provision of storage, landscaping and site improvements. This project eliminates 3 of 190 total inadequate units. (See separate DD Form 1391.) MARYLAND US Naval Academy (H-01-00) 6,737 This project will provide improvements and repairs to 51 enlisted and officer units at the U.S. Naval Academy in Annapolis, Maryland. The project includes renovation, reconfiguration, modernization, and repairs to bring the homes to new construction standards and code. Work includes dining rooms, bathrooms, kitchens, laundry, closets, interior storage, doors, windows, flooring, electrical, plumbing, mechanical, exterior walls, mitigation of lead and asbestos, rerouting of traffic patterns, curbing, pedestrian pathways, security fencing, community entry features, barrier-free sidewalks, landscaping, and community lighting. This project eliminates 51 of 135 total inadequate units. (See separate DD Form 1391.) DD FORM 1391c PREVIOUS EDITIONS MAY BE USED INTERNALLY UNTIL EXHAUSTED PAGE NO. This project provides wholehouse renovations to 3 officer units located at Naval Air Station Lemoore, California. Interior work includes the renovation of kitchens and baths to include electrical and plumbing systems; replacement of HVAC, windows, doors, floors, lighting, and wiring. Exterior work includes replacement of roofs and associated components, siding, sidewalks, driveways, and patios; repair/anchor foundations, footings, fireplaces and chimneys; provision of storage, landscaping and site improvements. 11. REQUIREMENT PROJECT: This wholehouse project eliminates 3 out of the 190 inadequate homes at Naval Air Station Lemoore. REQUIREMENT: This project is required to correct structural, mechanical and electrical deficiencies and modernize these homes. The work will extend the useful life of these homes another 25 years. CURRENT SITUATION: These homes were built in 1970. The units are wood frame construction with raised plywood sub-floors supported on perimeter concrete and pier footings. The roofs, which are approximately 15 years old, are plywood sheathing over wood trusses. The attached garages are wood framed construction with concrete slab on grade. The exteriors of the units consist of T-111 siding with wood trim around the windows. Interior and exterior unit require painting and upgrades to kitchen and bath areas. Exterior doors and windows need replacing, as they are old and not energy efficient. Hardwood floors are worn and vinyl flooring in kitchen and baths are worn and outdated Sidewalk, concrete patios and driveways are cracking and pose a safety hazard to residents. The units have undergone only maintenance and repair since they DD FORM 1391 1 DEC 76 PREVIOUS EDITIONS MAY BE USED PAGE NO |