Submitted to Congress

February 2020

Form

1 Dec 76

Page No. 171

1390

Scope

81310

Cost

($000)

Start

Pier 5 (Berths 2 and 3) (INC)

Complete

0 LS

Design Status

09/2016

8. Projects Requested In This Program

08/2019

A. TOTAL ACREAGE ..(3059 Acres)

4. Command

Cat

Code Project Title

B. INVENTORY AS OF

C. AUTHORIZATION NOT YET IN INVENTORY ......................

D. AUTHORIZATION REQUESTED IN THIS PROGRAM .................

E. AUTHORIZATION INCLUDED IN FOLLOWING PROGRAM .............

F. PLANNED IN NEXT THREE PROGRAM YEARS .....................

G. REMAINING DEFICIENCY ....................................

H. GRAND TOTAL .............................................

............................30 SEP 2019 14,267,160

13,846

C. R&M Unfunded Requirement ($000): 2,520,245

9. Future Projects:

A. Included In The Following Program:

COMFLEACT YOKOSUKA JA

YOKOSUKA, JAPAN

3. Installation and Location:

N61054

B. Major Planned Next Three Years:

FY 2021 MILITARY CONSTRUCTION PROGRAM

10. Mission or Major Functions:

11. Outstanding Pollution and Safety Deficiencies ($000):

A. Pollution Abatement(*):

B. Occupational Safety and Health(OSH)(#):

Maintains and operates base facilities for the logistic, recreational,

administrative support and service of the U.S. Naval Forces Japan, U.S.

SEVENTH Fleet and other operating forces forward-deployed in the Western

Pacific.

14,281,006

1. Component

NAVY

2. Date

FEB 2020

2.01

5. Area Const

Cost Index

7. INVENTORY DATA ($000)

TOTAL

6. Personnel

Strength:

STUDENTS SUPPORT

OFF ENL CIV OFF ENL CIV OFF ENL CIV

PERMANENT

16989

10822

1140

1217

B. End FY 2024

A. As Of 09-30-19

8185

8964

6683

191

131

119

850

331

Commander Navy

Installations Command

Submitted to Congress

February 2020

Form

1 Dec 76

Page No. 172

1390

4. Command

COMFLEACT YOKOSUKA JA

YOKOSUKA, JAPAN

3. Installation and Location:

N61054

FY 2021 MILITARY CONSTRUCTION PROGRAM

1. Component

NAVY

2. Date

FEB 2020

2.01

5. Area Const

Cost Index

Commander Navy

Installations Command

Blank Page

Submitted to Congress

February 2020

Form

1 Dec 76

Page No. 173

1391

10. Description of Proposed Construction:

9. COST ESTIMATES

Item UM Quantity Unit Cost Cost($000)

PIER 5 (BERTHS 2 AND 3) (INC)

FIXED SINGLE DECK PIER CC15120

(77,629SF)

DREDGING CC15120 (27,719CY)

CYBERSECURITY FEATURES

BUILT-IN EQUIPMENT

SPECIAL COSTS

OPERATION & MAINTENANCE SUPP

INFO (OMSI)

SUPPORTING FACILITIES

SPECIAL CONSTRUCTION FEATURES

SITE PREPARATIONS

SPECIAL FOUNDATION FEATURES

PAVING AND SITE IMPROVEMENTS

ANTI-TERRORISM/FORCE

PROTECTION

ELECTRICAL UTILITIES

MECHANICAL UTILITIES

DEMOLITION

SUBTOTAL

CONTINGENCY (5%)

TOTAL CONTRACT COST

SIOH (6.2%)

SUBTOTAL

TOTAL REQUEST ROUNDED

TOTAL REQUEST

EQUIPMENT FROM OTHER

APPROPRIATIONS (NON ADD)

7,212

21,193

15,277.79

1,387.75

144,660

(110,180)

(29,410)

(250)

(100)

(3,600)

(1,120)

12,000

(120)

(280)

(8,290)

(420)

(350)

(1,560)

(440)

(540)

156,660

7,830

164,490

10,200

174,690

(2,630)

MILITARY CONSTRUCTION PROGRAM

2. Date

4. Project Title

5. Program Element

6. Category Code

7. Project Number

1. Component

8. Project Cost ($000)

FEB 2020

74,692

0702776N 15120

Pier 5 (Berths 2 and 3) (INC)

NAVY

2021

P030A

COMFLEACT YOKOSUKA JA

YOKOSUKA, JAPAN

3. Installation(SA)& Location/UIC:

N61054

Constructs a concrete fixed single deck pier to replace the existing

floating pier. The pier includes concrete deck and utility trench, pile

foundations, fender system, mooring hardware, deck ramp and utility support

crossing, mechanical utility piping, electrical distribution system,

lighting, transformer substations, power mounds, communication distribution

system and communications risers.

Submitted to Congress

February 2020

Form

1 Dec 76

Page No. 174

1391C

PROJECT:

MILITARY CONSTRUCTION PROGRAM

2. Date

4. Project Title

5. Program Element

6. Category Code

7. Project Number

1. Component

8. Project Cost ($000)

FEB 2020

74,692

0702776N 15120

Pier 5 (Berths 2 and 3) (INC)

NAVY

2021

P030A

COMFLEACT YOKOSUKA JA

YOKOSUKA, JAPAN

3. Installation(SA)& Location/UIC:

N61054

11. Requirement:

Adequate: Substandard:

This project will provide dredging to allow berthing of the design vessels.

Facility-related control systems include cybersecurity features in

accordance with current Department of Defense (DoD) criteria.

This project will provide Anti-Terrorism/Force Protection (AT/FP) features

and comply with AT/FP regulations and physical security mitigation in

accordance with DoD Minimum Anti-Terrorism Standards for Buildings.

Special costs include Post Construction Award Service (PCAS) and

cybersecurity commissioning. The cybersecurity commissioning cost is to

cover the contractor's submittals, administrative actions, and compliance

with Department of the Navy's (DON) cybersecurity requirements as well as

DON in-house costs to review contractor submittals and to implement steps

necessary for obtaining Authority to Operate.

Operations and Maintenance Support Information (OMSI) is included in this

project.

DoD and DON principles for high performance and sustainable building

requirements will be included in the design and construction of the project

in accordance with federal laws and Executive Orders. Low Impact

Development (LID) will be included in the design and construction of this

project as appropriate.

Special foundation features include access ramp support structure with

pilings and deep soil grout mixing to stabilize the existing seawall.

Electrical utilities work includes the primary electrical distribution

system, exterior lighting, and telecommunication distribution system.

The project demolishes existing Pier 5 (Facility #813, 2,975.78 M2) to

provide space for the new construction.

Facilities will be designed to meet or exceed the useful service life

specified in DoD Unified Facility Criteria. Facilities will incorporate

features that provide the lowest practical life cycle cost solutions

satisfying the facility requirements with the goal of maximizing energy

efficiency.

Submitted to Congress

February 2020

Form

1 Dec 76

Page No. 175

1391C

(F) Type of design contract Design Bid Build

(G) Parametric Estimate used to develop cost

(H) Energy Study/Life Cycle Analysis performed

Yes

September 2018

January 2019

12. Supplemental Data:

Pier 5 is a floating steel pier constructed in 1940. The service life of

the pier has been exceeded. The moorings have moved causing the pier to

rotate and list. Structural deterioration inside the floating steel

structure prevents ship repair activity at these berths, prohibits crane

operations, and limits vehicle loading on the pier to under 5 tons.

This project is not sited in a 100-year floodplain.

Failure to replace the existing floating steel pier will result in

decreased ship maintenance capability for assigned ships. Frequent berth

shifting of CRUDES vessels will continue to be required to enable crane

support to ships. Berths 2 and 3 will not be capable for use as a storm

mooring location. The pier has exceeded its useful service life and

continued deterioration will result in further restrictions on operations.

A pier is required to support cruiser-destroyer (CRUDES) type ships berthed

on either side, to include nesting one ship outboard of the ship tied to

Berth 3 for a total of three CRUDES ships berthed at the pier receiving

hotel services via utility systems. The pier is required to provide 480V

electrical service at each berth and 4160V electrical service at Berth 3 to

accommodate current and future ship classes.

IMPACT IF NOT PROVIDED:

CURRENT SITUATION:

REQUIREMENT:

Constructs a fixed single deck pier to replace the existing floating pier.

(Current Mission)

MILITARY CONSTRUCTION PROGRAM

2. Date

4. Project Title

5. Program Element

6. Category Code

7. Project Number

1. Component

8. Project Cost ($000)

FEB 2020

74,692

0702776N 15120

Pier 5 (Berths 2 and 3) (INC)

NAVY

2021

P030A

COMFLEACT YOKOSUKA JA

YOKOSUKA, JAPAN

3. Installation(SA)& Location/UIC:

N61054

(D) Percent completed as of

(B) Date 35% Design or Parametric Cost Estimate complete

2. Basis:

(A) Standard or Definitive Design

(B) Where design was previously used

A. Estimated Design Data:

1. Status:

(A) Date design or Parametric Cost Estimate started

09/2016

11/2017

08/2019

30%

60%

$10,352

$5,176

(E) Percent completed as of

3. Total Cost (C) = (A) + (B) = (D) + (E):

(A) Production of plans and specifications

(B) All other design costs

Submitted to Congress

February 2020

Form

1 Dec 76

Page No. 176

1391C

MILITARY CONSTRUCTION PROGRAM

2. Date

4. Project Title

5. Program Element

6. Category Code

7. Project Number

1. Component

8. Project Cost ($000)

FEB 2020

74,692

0702776N 15120

Pier 5 (Berths 2 and 3) (INC)

NAVY

2021

P030A

COMFLEACT YOKOSUKA JA

YOKOSUKA, JAPAN

3. Installation(SA)& Location/UIC:

N61054

COLLATERAL EQUIPMENT

ELECTRONIC SECURITY SYSTEM

SMART GRID EQUIPMENT

OMN

2022

2,525

B. Equipment associated with this project which will be provided from

other appropriations:

Equipment

Nomenclature

JOINT USE CERTIFICATION:

The Regional Commander certifies that this project has been considered for

joint use potential. Unilateral Construction is recommended. This

Facility can be used by other components on an as available basis; however,

the scope of the project is based on Department of the Navy requirements.

NAVFAC HQ MILCON Program

Manager

202-685-9401Activity POC: Phone No:

(D) Contract

(E) In-house

5. Construction start:

4. Contract award:

6. Construction complete:

$15,528

$12,509

$3,019

04/2020

03/2020

07/2022

Procuring

Approp

FY Approp

or Requested Cost ($000)

Authorization and Appropriation Summary

Authorization Auth of Approp Approp

($000) ($000) ($000)

FY 2020 Enacted 174,692 100,000 100,000

FY 2021 Request 0 74,692 74,692

Total 174,692 174,692 174,692