What the FY2027 request buys
Verbatim from the R-2A exhibit for project 3330 of PE 0605853N. This is the budget justification's own description of work that has not happened yet — the one thing no other level of the budget carries.
The following projects are planned for execution in FY 2027. Note that execution plans are subject to change when emergent situations critical to laboratory operation and infrastructure require immediate attention. -Survey performance and evaluation of water distribution system -Replacement of four (4) electrical feeders -Replacement of five (5) transformers -Replacement of exterior insulation and finish systems
Decrease due to realignment of Naval priorities.
FY2026: the year under way
Prior-year accomplishments and current-year plans from the same exhibit. Context for the FY2027 plan, not a series — an activity partitions its project exactly in the request year, but can under-cover it in earlier years.
The following projects are planned for execution in FY 2026. Note that execution plans are subject to change when emergent situations critical to laboratory operation and infrastructure require immediate attention. -Fire protection and life safety upgrades -Repair of 12-inch water main -Replacement of six (6) transformers -Repair of mechanical room steam and chilled water leaks -Design planning for Chemistry renovation project -Base-wide inspection-driven structural repairs
Three years, and no five-year plan
An R-2A activity publishes the prior year, the current year and the budget year. The FYDP outyears exist at project and program-element level and are deliberately absent here rather than inferred. Estimate types are colored and never summed into one figure.
| Fiscal Year | Estimate Type | Amount ($M) |
|---|---|---|
| FY2025 | Actual | 36.0 |
| FY2026 | Enacted | 23.1 |
| FY2027 | Request | 17.6 |
This activity is 100% of project 3330's FY2027 request and 14% of PE 0605853N's. In the request year the activities under a project sum to it exactly; in the current year they under-cover it in about 9% of cases, so an activity's delta can legitimately exceed its parent's and the two must not be compared row to row.
1 activity in project 3330
Every R-2A line of this project, largest FY2027 request first. Linked where the activity has enough of its own narrative to carry a page; the rest are shown in full on the project page.