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 JUSTIFICATIONInstall PRSV w/Bypass and 10" Water Main Connection, NCTSNorth FinegayanMARIANAS -1 -$0.396 New architectural engineer design for USMC buildupat NCTS North Finegayan revised water systemrequirements.Replace/Upgrade 12"CIP w/New 14" PVC Main, NavalMARIANAS 1 $0.675 Higher priority emergent requirementComputer and Telcommunications Station Barrigada (WR65778)New Telemetry Monitoring System from Fena Water TreatmentMARIANAS 1 $0.503 Higher priority emergent requirementPlant to Adelup Booster Pump Station, Barr Booster PumpStation(WR 65777)Install fire alarm system in building 104 at NAS Jacksonville SOUTHEAST 1 $0.300 Higher priority emergent requirementRenovations and repairs needed at Public Works MeridianMaintiance ShopUpgrade, replace and repair 5 PW Offices and Public WorksCorpus ChristiRenovations and structural repairs need to Public Worksbuilding New OrleansSOUTHEAST 1 $0.400 Higher priority emergent requirementSOUTHEAST 1 $0.275 Higher priority emergent requirementSOUTHEAST 1 $0.225 Higher priority emergent requirementSUBTOTAL 4 $1.446FEC TOTAL ALL7 $3.517Exhibit Fund-9C Capital Budget Execution