Navy Working Capital Fund - DON FM&C Website

CAPITAL BUDGET EXECUTIONDEPARTMENT OF THE NAVYBASE SUPPORT - FACILITIES ENGINEERING COMMANDS (FECS)FISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2012$ IN MILLIONSProjects in the FY 2011 President's BudgetAPPROVED CURRENTPRESIDENT'S PROJECT PROJECT ASSET/FY 11 Approved Project BUDGET REPROGS COST COST DEFICIENCY JUSTIFICATIONQuantityCostMINOR CONSTRUCTION FEC Change ChangeAdditional Deep Well for Back up & Emergency Time FAR EAST -1 -$0.750 Project cancelled to accomodate emergent projectfor potable water storage tank at AtsugiConstruct Retaining Wall West & South Side of Building 86(Atsugi)FAR EAST$0.046 Price increase due to estimated impact of change inYen conversion rateConstruct New Fire Protection Tank at Aswase Transmitter SideFAR EAST -1 -$0.681 Cancelled due to higher priority project(Okinawa)Install 50KW Photovoltaic System in New Tategami PowerFAR EAST$0.061 Increase project amount due to yen conversion rateSubstation (Sasebo)Construct Additional Potable Water Storage Tank for Well #1FAR EAST 1 $0.750 Higher priority emergent requirement(Atsugi)Replace Aboveground Electrical Distribution lines toFAR EAST 1 $0.535 Higher priority emergent requirementUnderground, Phase II (Okinawa)Upgrade Sewer Collection System, CC8001 (Diego Garcia) FAR EAST 1 $0.100 Higher priority emergent requirementInstall Water Meters, Various Facilities, QF9028 (Diego Garcia) FAR EAST 1 $0.100 Higher priority emergent requirementConstruct Emergency Generator WL-086 HAWAII $0.030 Price IncreaseUpgrade Pumps at Bona Spring Booster Pump Station MARIANAS -1 -$0.400 Decrease in project scope of workReplace/Upgrade Pumps (700 Gallons Per Minute each) withVariable Frequency Drives at NavHosp Booster Pump StationMARIANAS -1 -$0.161 Project cancelledInstall PRV wBypass at Polaris Point MARIANAS -1 -$0.166 No longer required after subsequent water systemimprovements were madeExhibit Fund-9C Capital Budget Execution