2026-04-17T19:03:21-04:00 2026-04-17T18:51:45-04:00 2026-04-17T19:03:21-04:00 Adobe Acrobat (32-bit) 25.1.21288 xml Machine Readable - FY27 PB MCA_AFH_HAF J-Book.pdf TufeleDL uuid:53698a3f-1bd1-4215-b727-9241d701c9e3 uuid:a7d557c1-78bd-4dd0-a0ec-99137b7eb0d9 Acrobat Distiller 26.0 (Windows)

Department ofthe Army FiscalYear (FY)2027 President’sBudget Submission

MilitaryConstruction, Army ArmyFamily Housing& Homeowners Assistance Fund, Defense

202ò

JUSTIFICATION DATASUBMITTEDTO CONGRESS

7

FY 2027 Summary Discretionary and Mandatory Funding ($ in thousands)

Table 1: Funding Overview

	FY 2025 ($K)	FY 2026 ($K)	FY 2027 ($K)
Discretionary
Military Construction, Army	$2,239,357	$2,545,909	$1,931,638
Mandatory
Military Construction, Army	$0	$1,025,400	$0
Total	$2,239,357	$3,571,309	$1,931,638

MANDATORY FUNDING JUSTIFICATION: The FY 2027 request for Army Military Construction includes $1,931,638 thousand of discretionary and no mandatory funding requested.

The FY 2026 amount for Military Construction Army includes $2,545,909 thousand of discretionary and $1,025,400 thousand of mandatory (reconciliation) for a total of $3,571,309.

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TABLE OF CONTENTS

TAB DESCRIPTION PAGE NUMBER

Part I - MCA

1. TABLE OF CONTENTS..................................... i

2. STATE LIST............................................ iii

3. COMMAND SUMMARY....................................... vii

4. BUDGET APPENDIX EXTRACT............................... ix BUDGET SUMMARY...................................... ix APPROPRIATION LANGUAGE.............................. xJ . INSIDE THE UNITED STATES.............................. 1 Alaska.............................................. 1 Florida............................................. 9 Hawaii.............................................. New York............................................ North Carolina...................................... Texas............................................... Washington..........................................  . OUTSIDE THE UNITED STATES............................. Germany............................................. 8 Guam................................................ Italy............................................... 1 Japan............................................... 1 ..................................... 1  

1 Worldwide Various................................... 

)

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DEPARTMENT OF THE ARMY FISCAL YEAR 2027 MILITARY CONSTRUCTION (Part I) (DOLLARS ARE IN THOUSANDS) INSIDE THE UNITED STATES

STATE		INSTALLATION (COMMAND)		NEW/
----	PROJECT	---------------------	AUTHORIZATION	APPROPRIATION CURRENT
	NUMBER	PROJECT TITLE	REQUEST	REQUEST MISSION	PAGE
	------	------------	------------	------------------	---
Alaska		Fort Wainwright (AMC)			3
	110256	Barracks, Incr2	0	24,000	C	5
			------------	------------
		Subtotal Fort Wainwright Part I	$ 0	24,000
		* TOTAL MCA FOR Alaska	$	0	24,000
Florida		Key West Naval Air Station (USAWHC)			11
	109028	Command and Control Facility, Incr2	0	160,000	C	1
			------------	------------
		Subtotal Key West Naval Air Station Part I	$ 0	160,000
		* TOTAL MCA FOR Florida	$	0	160,000
Hawaii		Schofield Barracks (AMC)
	95076	Fire Station	30,000	30,000	C	2
	106739	CTC: Elevated Tank and Distribution Lines	0	26,000	C	2
	106740	CTC: Water Storage Tank	0	21,000	C
		Helemano Military Reservation
	106738	CTC: Wells and Storage Tanks	0	72,000	C
		Wheeler Army Airfield
	76899	Aircraft Maintenance Hangar, Incr1	380,000	90,000	C	3
			------------	------------
		Subtotal Schofield Barracks Part I	$	410,000	239,000
		Fort Shafter (AMC)
	106736	CTC: Clearwell and Booster Pump	0	71,000	C	4
			------------	------------
		Subtotal Fort Shafter Part I	$ 0	71,000
		* TOTAL MCA FOR Hawaii	$ 410,000	310,000
New York		Fort Drum (USAWHC)
	99913	Automated Record Fire Plus Range	25,000	25,000	C
			------------	------------
		Subtotal Fort Drum Part I	$ 25,000	25,000
		* TOTAL MCA FOR New York	$ 25,000	25,000

PAGE NO. iii

DEPARTMENT OF THE ARMY FISCAL YEAR 2027 MILITARY CONSTRUCTION (Part I) (DOLLARS ARE IN THOUSANDS) INSIDE THE UNITED STATES

STATE ----	PROJECT NUMBER ------	INSTALLATION (COMMAND) ---------------------PROJECT TITLE ------------	AUTHORIZATION REQUEST ------------	NEW/ APPROPRIATION CURRENT REQUEST MISSION ------------------	PAGE ---
North Carolina110631	Fort Bragg (USASOC) CTC: Aircraft Maintenance Hangar Subtotal Fort Bragg Part I	0 ------------$ 0	31,000 ------------31,000	C
* TOTAL MCA FOR North Carolina	$	0	31,000
Texas	96800	Fort Bliss (USAREUR) Shipping and Receiving Building Subtotal Fort Bliss Part I	35,000 ------------$ 35,000	35,000 ------------35,000	C
	110264	Joint Base San Antonio (T2COM) Adv Ind Training Barracks-METC (Inc) Subtotal Joint Base San Antonio Part I	918,000 ------------$ 918,000	303,000 ------------303,000	C
		* TOTAL MCA FOR Texas	$ 953,000	338,000
Washington	78538	Joint Base Lewis-McChord (AMC) Airfield Fire and Rescue Station Subtotal Joint Base Lewis-McChord Part I	0 ------------$ 0	89,000 ------------89,000	C
* TOTAL MCA FOR Washington	$	0	89,000
** TOTAL INSIDE THE UNITED STATES FOR MCA	$ 1,388,000	977,000

PAGE NO. iv

DEPARTMENT OF THE ARMY FISCAL YEAR 2027 MILITARY CONSTRUCTION (Part I) (DOLLARS ARE IN THOUSANDS) OUTSIDE THE UNITED STATES

STATE ----	PROJECT NUMBER ------	INSTALLATION (COMMAND) ---------------------PROJECT TITLE ------------	AUTHORIZATION REQUEST ------------	NEW/ APPROPRIATION CURRENT REQUEST MISSION ------------------	PAGE ---
Germany	100842	Germany Various (USAREUR) Grafenwoehr Underground Electric Lines Subtotal Germany Various Part I	0 ------------$ 0	12,800 ------------12,800	C
* TOTAL MCA FOR Germany	$	0	12,800
Guam	107236108210109617	Joint Region Marianas (USARPAC) PDI: Guam Def Sys, EIAMD, Ph 3 PDI: Guam Def Sys, EIAMD, Ph 2, Incr2 PDI: Land Acquisition Subtotal Joint Region Marianas Part I	155,000 0 29,000 ------------$ 184,000	155,000 190,000 29,000 ------------374,000	N N N
		* TOTAL MCA FOR Guam	$ 184,000	374,000
Italy	88487	Caserma Renato Del Din (USAREUR) Caserma Renato Del Din Access Control Point Subtotal Caserma Renato Del Din Part I	17,000 ------------$ 17,000	17,000 ------------17,000	C	1 1
		* TOTAL MCA FOR Italy	$ 17,000	17,000
Japan	110701	Kadena Air Base (USARPAC) Kadena Air Base CTC: Vehicle Maintenance Shop Subtotal Kadena Air Base Part I	0 ------------$ 0	69,000 ------------69,000	C	1 1
* TOTAL MCA FOR Japan	$	0	69,000
** TOTAL OUTSIDE THE UNITED STATES FOR MCA	$ 201,000	472,800

PAGE NO.

DEPARTMENT OF THE ARMY FISCAL YEAR 2027 MILITARY CONSTRUCTION (Part I) (DOLLARS ARE IN THOUSANDS) WORLDWIDE

STATE ----	PROJECT NUMBER ------	INSTALLATION (COMMAND) ---------------------PROJECT TITLE ------------	AUTHORIZATION REQUEST ------------	NEW/ APPROPRIATION CURRENT REQUEST MISSION ------------------
Worldwide Various100876100875	Design (HOSTNAT) Design Host Nation Host Nation Support Design Subtotal Design Part I	0 0 ------------$ 0	53,521 173,421 ------------226,942	1 1
100346 110501	Minor Construction (MINOR) Minor Construction PDI: Minor Construction Subtotal Minor Construction Part I	0 0 ------------$ 0	178,626 76,270 ------------254,896	1 1
* TOTAL MCA FOR Worldwide Various	$	0	481,838
** TOTAL WORLDWIDE FOR MCA	$	0	481,838
MILITARY CONSTRUCTION (PART I) TOTAL	$ 1,589,000	1,931,638
Total Cost of New Mission Projects Total Cost of Current Mission projects Total Cost of other line items Total Cost of FY 2027 MCA Projects	(3) (16) (4) (23)	$ 374,000 $ 1,075,800 $ 481,838 $ 1,931,638

PAGE NO. vi DEPARTMENT OF THE ARMY MILITARY CONSTRUCTION (Part I) FY 2027

COMMAND SUMMARY

MAJOR ARMY COMMAND NAME	AUTHORIZATION	APPROPRIATION
-----------------------	REQUEST	REQUEST
	------------	------------
INSIDE THE UNITED STATES
US Army Europe and Seventh Army	35,000	35,000
US Army Materiel Command	30,000	333,000
US Army Pacific	380,000	90,000
US Army Special Operations Command	0	31,000
US Army Transformation and Training Command	918,000	303,000
US Army Western Hemisphere Command	25,000	185,000
OUTSIDE THE UNITED STATES
US Army Europe and Seventh Army	17,000	29,800
US Army Pacific	184,000	443,000
WORLDWIDE
Design	0	173,421
Host Nation Support	0	53,521
Military Construction, Army Minor	0	254,896
TOTAL	1,589,000	1,931,638

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202

MILITARY CONSTRUCTION, ARMY

The military construction program for the active Army shown in the schedules of this

title is summarized in the following tabulation:

FISCAL YEAR MILITARY CONSTRUCTION, ARMY

202

 U  The MCA major construction program is oneof the most visible meansof improving the working and living conditionsof Army personnel. This program provides formilitary constructionprojects in the United States and overseas as authorized in currentlyeffectiveMilitary Construction Acts and in this year’s request for Authorizations and Appropriations. This request funds the Army's most critical facility needs that support readiness both within the United States and overseas. The Army’s military construction investment focuses on support of Combatant Commander’s requirements; mission readiness; Soldier and family readiness; installation capacity for energy and water security/resilience.

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DEPARTMENT OF THE ARMY
FISCAL YEAR 2027
MILITARY CONSTRUCTION (Part I)
(DOLLARS ARE IN THOUSANDS)
STATE		INSTALLATION (COMMAND)	NEW/
----	PROJECT	---------------------	AUTHORIZATION	APPROPRIATION CURRENT
	NUMBER	PROJECT TITLE	REQUEST	REQUEST MISSION	PAGE
	------	------------	------------	------------------	---
Alaska		Fort Wainwright (AMC)				3
	110256	Barracks, Incr2	0	24,000	C	5
			------------	------------
		Subtotal Fort Wainwright Part I	$ 0	24,000
		* TOTAL MCA FOR Alaska	$	0	24,000

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PAGE NO. 2

1. COMPONENT ARMY	FY 2027 MILITARY CONSTRUCTION PROGRAM	2. DATE 01 APR 2026
3. INSTALLATION AND LOCATION Fort Wainwright Alaska	4. COMMAND US Army Installation Management Command	5. AREA CONSTRUCTION COST INDEX2.36
6. PERSONNEL STRENGTH:	(1) PERMANENT	(2) STUDENTS	(3) SUPPORTED	(4) TOTAL
OFFICER	ENLIST	CIVIL	OFFICER	ENLIST	CIVIL	OFFICER	ENLIST	CIVIL
A. AS OF 30 JUN 2024	754	5196	710	0	30	0	754	5226	710	13,380
B. END FY 2031	636	4637	710	0	30	0	636	4667	710	12,026
7. INVENTORY DATA ($000) A. TOTAL AREA.......... 655,711 ha (1,620,291 AC) B. INVENTORY TOTAL AS OF 30 SEP 2025............................. 36,259,060 C. AUTHORIZATION NOT YET IN INVENTORY............................ 0 D. AUTHORIZATION REQUESTED IN THE FY 2027 PROGRAM................ 0 E. AUTHORIZATION INCLUDED IN THE FY 2028 PROGRAM................. 0 F. PLANNED IN NEXT THREE YEARS (NEW MISSION ONLY)................ 0 G. REMAINING DEFICIENCY.......................................... 0 H. GRAND TOTAL................................................... 36,259,060
8. PROJECT APPROPRIATIONS REQUESTED IN THE FY 2027 PROGRAM: CAT COST DESIGN STATUS CODE PROJECT TITLE SCOPE/UM ($000) START COMPLETE 72111 Barracks, Incr2 166,320.00/SF(15451.63/m2) 24,000 TOTAL 24,000
9. FUTURE PROJECT APPROPRIATIONS: CATEGORY COST CODE PROJECT TITLE ($000) A. INCLUDED IN THE FY 2028 PROGRAM: NONE B. PLANNED NEXT THREE PROGRAM YEARS (NEW MISSION ONLY): NONE C. DEFERRED SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM): N/A
10. MISSION OR MAJOR FUNCTIONS: Fort Wainwright provides the nation's Armed Forces with a sustaining base and power projection platform, in support of National Objectives. Maintain trained and ready forces for Combatant Commanders. Train, deploy, and redeploy ready forces. Major units include the 1st Brigade 11th Airborne Division and Aviation Task Force. Major functions include: support and enable operational and training requirements of Maneuver units; support basic and advanced skill training for new Soldiers; exercise command and control; provide for public safety and security; provide sound stewardship of installation resources and environment; provide service/programs to enable readiness; execute community and family support services and programs; and maintain and improve installation infrastructure.
11. OUTSTANDING POLLUTION AND SAFETY DEFICIENCIES: ($000) A. AIR POLLUTION 0 B. WATER POLLUTION 0 C. OCCUPATIONAL SAFETY AND HEALTH 0

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PAGE NO. 4

1. COMPONENT ARMY	FY 2027 MILITARY CONSTRUCTION PROJECT DATA	2. DATE 01 APR 2026
3. INSTALLATION AND LOCATION Fort Wainwright Alaska	4. PROJECT TITLE Barracks, Incr2
5. PROGRAM ELEMENT 22276A	6. CATEGORY CODE 72111	7. PROJECT NUMBER 110256	8. PROJECT COST ($000) Approp 24,000
9. COST ESTIMATES
ITEM	UM (M/E)	QUANTITY	UNIT COST	COST($000)
PRIMARY FACILITY				167,038
72111 Barracks	m2 (SF)	15,452 ( 166,320)	10,194	(157,513)
00000 Special Foundations	LS	-	-	(5,512)
14179 Overhead Protection/Canopy	m2 (SF)	87.79 ( 945)	5,525	(485)
00000 Cybersecurity Measures	LS	-	-	(298)
00000 PCAS	LS	-	-	(298)
Total from Continuation page(s)				(2,932)
SUPPORTING FACILITIES				10,809
Electric Service	LS	-	-	(1,480)
Water, Sewer, Gas	LS	-	-	(1,233)
Steam/Chilled Water Distribution	LS	-	-	(1,291)
Paving, Walks, Curbs And Gutters	LS	-	-	(2,524)
Storm Drainage	LS	-	-	(184)
Site Imp(3,907) Demo( )	LS	-	-	(3,907)
Information Systems	LS	-	-	(190)
ESTIMATED CONTRACT COST				177,847
CONTINGENCY (5.00%)				8,892
SUBTOTAL				186,739
SUPV, INSP & OVERHEAD (7.30%)				13,632
DESIGN/BUILD-DESIGN COST (4.00%)				7,470
TOTAL REQUEST				207,841
TOTAL REQUEST (ROUNDED)				208,000
INSTALLED EQT-OTHER APPROP				(0)
10. Description of Proposed Construction This incrementally funded project will construct Barracks to accommodate 320 enlisted personnel. Congress authorized $208 million in the FY 2026 National Defense Authorization Act (NDAA). The first increment of $184 million was appropriated in FY 2026 (PN64018). This FY 2027 request will fund the second increment in the amount of $24 million. Primary facilities include living and sleeping quarters, bathroom, storage, laundry rooms, service areas, a day room on each floor, two elevators, building information systems, overhead protection/canopy, antiterrorism measures, fire protection and alarm systems, Mass Notification Systems, Intrusion Detection System installation, and Energy Monitoring Control Systems connection. Post Construction Award Services (PCAS) are included. Sustainability and energy measures are included. Deep excavation and special foundations will be required to mitigate damage from frozen soils and to mitigate potential seismic effects. Supporting facilities include site development, utilities (electric, water, sanitary sewer, steam) and connections, lighting, paving, parking, sidewalks, curbs and gutters, storm water drainage, information systems, landscaping, outdoor recreational structures, and signage. Heating and air conditioning will be provided. Heating will be provided by connection to the existing steam district heating system. Measures in accordance with the Department ofS Minimum Antiterrorism for Buildings standards will be provided. Comprehensivebuilding and furnishings related interior design services are required. Access forindividuals with disabilities will be provided. Cyber Security Measures will be

DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE PAGE NO. 5

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Work in Progress (WIP) Curve -Fort Wainwright PN110256 Barracks, Incr2

Full Authorization = $208,000 K / Scheduled Award Date = 1 May 2026

As of: 1 2026

$220,000 $200,000 $180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000$

FY26 FY27 FY28 FY29 Scheduled Construction Complete Date =1 May 2029 Dates on the X-Axis representthe beginning of the month FUNDINGOBLIGATIONS OUTLAYS FY26 Enacted = $ 184,000 K FY27 Request = $ 24,000 K FY27 -Total = $208,000 K

1/ PN64018 Barracks FY26 Army request was $208,000 K. In FY26,Congress incrementally funded Inc 1 at $184,000 K. PN110256 is required to fully fund the $208,000 K programmed amount.

FY26 – Enacted Funding = $ 184,000 K 1/FY27 -Requested Funding = $ 24,000 K
Total = $ 208,000 K

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Work in Progress (WIP) Curve -Key West Naval Air Station PN97215 Command and Control Facility

Full Authorization = $457,000 K / Scheduled Award Date = 1 April 2027

As of: í April 2026

FY27 FY28 FY29 FY30 FY31 FY32 Scheduled Construction Complete Date =1 Oct 2032Dates on the X-Axis represent$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 FUNDING OBLIGATIONS OUTLAYS FY26 Request= $ 50,000 K FY27 Request $160,000 K FY27 -Total = $ 210,000 K FY28 Request= $155,000 K FY28 -Total = $ 365,000 K FY29 Request= $50,000 K FY29 -Total = $ 415,000 K FY30 Request= $42,000 K FY30 -Total = $ 457,000 K FY26 -Requested Funding = $ 50,000 K FY27 -Requested Funding = $ 160,000 K FY28 -Requested Funding = $ 155,000 K FY29 -Requested Funding = $ 50,000 K FY30 -Requested Funding = $ 42,000 K Total = $ 457,000 K

the beginning of the month

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Work in Progress (WIP) Curve -Schofield Barracks PN106739 CTC: Elevated Tank and Distribution Lines

Full Authorization = $42,000 K / Scheduled Award Date = 1 October 2027

As of: 1 2026

the month

FY28 FY29 Scheduled Construction Complete Date =1 Oct 2029Dates on the X-Axis represent$- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000$45 FUNDINGOBLIGATIONS OUTLAYS FY24 Enacted = $ 16,000 K FY27 Request = $26,000 K FY27 – Total = $ 42,000 K the beginning of

1/ PN106739 is a $26,000 K Cost to Complete to FY24 PN103952. PN103952 was enacted in FY24 at $16,000 K.

FY24 -Enacted Funding = $ 16,000 K 1/FY27 -Requested Funding = $ 26,000 K
Total = $ 42,000 K

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Work in Progress (WIP) Curve -Schofield Barracks PN106740 CTC: Water Storage Tank

Full Authorization = $42,000 K / Scheduled Award Date = 1 May 2027

As of: 2026

Scheduled Construction Complete Date =1 May 2029 Dates on the X-Axis representthe beginning of the month FY27 FY28 FY29 $- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 FUNDINGOBLIGATIONS OUTLAYS FY24 Enacted = $ 21,000 K FY27 Request = $21,000 K FY28 -Total = $ 42,000 K

1/ PN106740 is a $21,000 K Cost to Complete to FY24 PN101244. PN101244 was enacted in FY24 at $21,000 K.

FY24 -Requested Funding = $ 21,000 K 1/FY27 -Requested Funding = $ 21,000 K
Total = $ 42,000 K

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Work in Progress (WIP) Curve -Wheeler Army Airfield PN76899 Aircraft Maintenance Hangar, Incrí

Full Authorization = $380,000 K / Scheduled Award Date = 1 April 2027

As of: A 202ò

FY27 FY28 FY29 FY30 FY31 FY32 Scheduled Construction Complete Date =1 Apr 2032 Dates on the X-Axis representthe beginning of the month$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 FUNDING OBLIGATIONS OUTLAYS FY27 -Total = $ 90,000 K FY28 -Total = $ 238,000 K FY30 -Total = $ 380,000 K FY27 -Requested Funding = $ 90,000 K FY28 -Requested Funding = $ 148,000 K FY30 -Requested Funding = $ 142,000 K Total = $ 380,000 K

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Work in Progress (WIP) Curve -Helemano Military Reservation PN106738 CTC: Wells and Storage Tanks

Full Authorization = $105,000 K / Scheduled Award Date = 1 June 2027

As of: 2026

Scheduled Construction Complete Date =1 Dec 2029 Dates on the X-Axis representthe beginning of the month FY26 FY27 FY28 FY29 $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 FUNDINGOBLIGATIONS OUTLAYS FY24 Enacted = $ 33,000 K FY27 Request = $ 72,000 K FY27 – Total = $105,000 K

1/ PN106738 is a $72,000 K Cost to Complete to FY24 PN98748. PN98748 was enacted in FY24 at $33,000 K.

FY24 – Enacted Funding = $ 33,000 K 1/FY27 -Requested Funding = $ 72,000 K
Total = $ 105,000 K

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Work in Progress (WIP) Curve -Fort Shafter PN106736 CTC: Clearwell and Booster Pump

Full Authorization = $94,000 K / Scheduled Award Date = 1 June 2027

As of: 2026

Scheduled Construction Complete Date =1 Jun 2029 Dates on the X-Axis representthe beginning of the month FY27 FY28 FY29 $- $20,000 $40,000 $60,000 $80,000 $100,000 FUNDINGOBLIGATIONS OUTLAYS FY24 Enacted = $ 23,000 K FY27 Request = $71,000 K FY2-Total = $ 94,000 K

1/ PN106736 is a $71,000 K Cost to Complete to FY24 PN104030. PN104030 was enacted in FY24 at $23,000 K.

FY24 -Enacted Funding = $ 23,000 K 1/FY27 -Requested Funding = $ 71,000 K
Total = $ 94,000 K

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Work in Progress (WIP) Curve -Fort Bragg PN110631 CTC: Aircraft Maintenance Hangar

Full Authorization = $116,000 K / Scheduled Award Date = 1 September 2026

As of: 1 2026

FY27 FY28 FY29 FY30 Scheduled Construction Complete Date =1 Mar 2030 Dates on the X-Axis representthe beginning of the month $- $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 FUNDING OBLIGATIONS OUTLAYS FY24 Enacted = $ 61,000 K FY26 Request = $24,000 K FY26 -Total = $ 85,000 K FY27 Request = $31,000 K FY27 -Total = $ 116,000 K

FY24 -Enacted Funding = $ 61,000 K 1/FY26 -Requested Funding = $ 24,000 K FY27 -Requested Funding = $ 31,000 K
Total = $ 116,000 K

1/ PN110631 is a $31,000 K Cost to Complete to FY24 PN93099 and FY26 PN106832. PN93099 was enacted in FY24 at $61,000 K and PN106832 Requested Cost to Complete in FY26 at $24,000K.

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Work in Progress (WIP) Curve -Joint Base San Antonio PN110264 Adv Ind Training Barracks-METC (Inc)

Full Authorization = $918,000 K / Scheduled Award Date = 1 June 2027

As of: 1 April 2026

$1,000,000

$800,000

$600,000

$400,000

$200,000

the beginning of the month

Scheduled Construction Complete Date =1 Jun 2032 Dates on the X-Axis represent FY28 FY29 FY30 FY31 FY32FUNDING OBLIGATIONS OUTLAYS FY27 Request = $ 303,000 K FY28 Request = $ 413,000 K FY29 Request = $ 202,000 K

FY27 -Requested Funding = $ 303,000 K FY28 -Requested Funding = $ 413,000 K FY29 -Requested Funding = $ 202,000 K
Total = $ 918,000 K

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Work in Progress (WIP) Curve -Joint Region Marianas PN107236 PDI: Guam Def Sys, EIAMD, Ph 3 Full Authorization = $155,000 K / Scheduled Award Date = 1 April 2027

As of: A 202ò

$160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000$

the beginning of the month

FY27 FY28 FY29 Scheduled Construction Complete Date =1 Oct 2029Dates on the X-Axis represent FUNDING OBLIGATIONS OUTLAYS FY27 -Total = $ 155,000 K

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Work in Progress (WIP) Curve -Joint Region Marianas PN108210 PDI: Guam Def Sys, EIAMD, Ph 2 (Inc2) Full Authorization = $440,000 K / Scheduled Award Date = 1 July 2026

As of: Ao 202ò

FY27 FY28 FY29 FY30 Scheduled Construction Complete Date =1 Jul 2030 Dates on the X-Axis representthe beginning of the month $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 FUNDINGOBLIGATIONS OUTLAYS FY26 Request= $ 33,000 K FY27 Request= $190,000 K FY27 -Total = $ 223,000 K FY28 Request= $185,000 K FY28 -Total = $ 408,000 K FY29 Request-$32,000 FY29 -Total = $ 440,000 K

FY26 -Requested Funding = $ 33,000 K FY27 -Requested Funding = $ 190,000 KFY28 -Requested Funding = $ 185,000 KFY29 -Requested Funding = $ 32,000 K
Total = $ 440,000 K

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Work in Progress (WIP) Curve -Kadena Air Base PN110701 CTC: Vehicle Maintenance Shop

Full Authorization = $168,000 K / Scheduled Award Date = 1 April 2027

As of: 1 2026

$180,000 $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000$

the beginning of the month

FY27 FY28 FY29 Scheduled Construction Complete Date =1 Oct 2029Dates on the X-Axis represent FUNDINGOBLIGATIONS OUTLAYS FY23 Enacted = $ 99,000 K FY27 Request = $ 69,000 K FY27 – Total = $168,000 K

1/ PN110701 is a $69,000 K Cost to Complete to FY23 PN77833. PN77833 was enacted in FY23 at $99,000 K via SEC 124 Unfunded Priority List.

FY23 -Requested Funding = $ 99,000 K 1/FY27 -Requested Funding = $ 69,000 K
Total = $ 168,000 K

The following list of facilities are planned for demolition as an offset in response to new footprint identified in each Project DD1391 that is not resourced as part of the MILCON project.

DD1391 Form	RPUID	Installation	SF	Estimated Cost
76899	232277 576791 1151936 1151963 1154963 1154965 1154974 1154981 1154985 1154988 1154989 1154990 1154991 1154993 1154995 1154996 1154998 1155014 1156832 1156833 1156835 1157461 1157462 1157463 1157478 1157479 1159436 1159462 1159463 1159464 1159465 1159470 1169463 1170119 1170127 1171276 1171286 1171290 1171294 1171296 1171366 1171367 1204762 1204814	Aberdeen Proving Ground Fort Carson Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano Soto Cano	66,901 22,441 42 1,364 478 96 370 520 2,131 520 520 520 520 520 520 520 600 512 520 520 520 520 520 520 525 678 1,240 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520 520	$ 12,100,000.00 $ 1,800,000.00 $ 103.62 $ 3,365.22 $ 1,179.31 $ 236.85 $ 912.85 $ 1,282.93 $ 5,257.55 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,480.30 $ 1,263.19 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,295.27 $ 1,672.74 $ 3,059.29 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93 $ 1,282.93

The following list of facilities are planned for demolition as an offset in response to new footprint identified in each Project DD1391 that is not resourced as part of the MILCON project.

DD1391 Form RPUID	Installation	SF		Estimated Cost
1205378	Soto Cano	5,362	$	13,228.98
1212074	Soto Cano	1,560	$	3,848.79
1390244	Soto Cano	336	$	828.97
1390246	Soto Cano	1,400	$	3,454.04
1390248	Soto Cano	800	$	1,973.74
1390251	Soto Cano	800	$	1,973.74
1390256	Soto Cano	271	$	668.60
1390263	Soto Cano	1,081	$	2,667.01
1390333	Soto Cano	193	$	476.16
1437293	Soto Cano	520	$	1,282.93
312562	Fort George G Meade	12,052	$	50,000.00
604050	Military Ocean Terminal Sunny Point	27,510	$	298,000.00
621574	Military Ocean Terminal Sunny Point	27,903	$	302,000.00
78538 581465 312678 307270	Fort Stewart Fort George G Meade Fort Knox	7,680 7,740 32,000	$ $ $	89,000.00 100,000.00 480,000.00

95076	316800 607578 288240 288665 343357 310467 310619 310687	Fort Rucker Fort Rucker Fort Bliss Fort Bliss US Army Garrison Stuttgart Fort Knox Fort Knox Fort Knox	2,420 1,448 110 2,140 287 87 87 87	$ $ $ $ $ $ $ $	1,100,000.00 750,000.00 58,666.67 1,141,333.33 300,000.00 100,000.00 100,000.00 100,000.00
96800	307271 174107	Fort Knox Fort Sill	8,000 4,975	$ $	120,000.00 80,000.00
99913	312676	Fort George G Meade	3,093	$	50,000.00
108210	605854 592258 583119	Fort Leavenworth Fort Leavenworth Fort Leavenworth	14,474 534 456	$ $ $	250,000.00 10,787.00 9,213.00
109028	314652 314653 314651	Fort Drum Fort Drum Fort Drum	24,161 94,779 65,700	$ $ $	811,298.74 3,182,570.41 2,206,130.85
110256	174577 184785 174567 235550 237405 316789 317544 317559 317582 317597 317601	Fort Stewart Fort Stewart Fort Stewart Anniston Army Depot Anniston Army Depot Fort Stewart Fort Stewart Fort Stewart Fort Stewart Fort Stewart Fort Stewart	288 240 324 182 668 40 48 120 64 64 64	$ $ $ $ $ $ $ $ $ $ $	8,640.00 7,200.00 9,720.00 5,460.00 20,040.00 1,200.00 1,440.00 3,600.00 1,920.00 1,920.00 1,920.00

The following list of facilities are planned for demolition as an offset in response to new footprint identified in each Project DD1391 that is not resourced as part of the MILCON project.

DD1391 Form	RPUID	Installation	SF		Estimated Cost
	317711	Fort Stewart	40	$	1,200.00
	317730	Fort Stewart	120	$	3,600.00
	317736	Fort Stewart	40	$	1,200.00
	317741	Fort Stewart	120	$	3,600.00
	328945	Fort Stewart	80	$	2,400.00
	334313	Fort Stewart	261	$	7,830.00
	334827	Fort Stewart	120	$	3,600.00
	334828	Fort Stewart	120	$	3,600.00
	334829	Fort Stewart	120	$	3,600.00
	334838	Fort Stewart	200	$	6,000.00
	335239	Fort Stewart	37	$	1,110.00
	567275	Fort Stewart	2,208	$	66,240.00
	579262	Fort Stewart	4,181	$	125,430.00
	590883	Fort Stewart	9,383	$	281,490.00
	594038	Fort Stewart	500	$	15,000.00
	596246	Fort Stewart	2,208	$	66,240.00
	598156	Fort Stewart	120	$	3,600.00
	602062	Fort Stewart	2,208	$	66,240.00
	609219	Fort Stewart	80	$	2,400.00
	615292	Fort Stewart	1,440	$	43,200.00
	615582	Fort Stewart	2,360	$	70,800.00
	618762	Fort Stewart	2,360	$	70,800.00
	618805	Fort Stewart	2,360	$	70,800.00
	621756	Fort Stewart	8,645	$	259,350.00
	622067	Fort Stewart	120	$	3,600.00
	953104	Fort Stewart	80	$	2,400.00
	980768	Anniston Army Depot	240	$	7,200.00
	1334004	Fort Stewart	540	$	16,200.00
	224566	Redstone Arsenal	484	$	15,144.00
	572159	Fort Campbell	8,645	$	305,000.00
	591960	Fort Campbell	6,000	$	210,000.00
	609106	Fort Campbell	143	$	5,000.00
	610936	Fort Campbell	3,390	$	120,000.00
	611037	Fort Campbell	144	$	5,000.00
	1046334	Fort Campbell	200	$	7,000.00
	562875	Fort Campbell	192	$	7,000.00
	573128	Fort Carson	4,556	$	162,404.94
	611269	Fort Carson	3,860	$	137,595.06
	576309	Fort Campbell	192	$	7,000.00
	582579	Fort Campbell	151	$	5,500.00
	588062	Fort Campbell	192	$	7,000.00
	598485	Fort Campbell	192	$	7,000.00
	611766	Fort Campbell	124	$	4,500.00
	619488	Fort Campbell	151	$	5,500.00
	1044626	Fort Campbell	56	$	2,000.00

The following list of facilities are planned for demolition as an offset in response to new footprint identified in each Project DD1391 that is not resourced as part of the MILCON project.

DD1391 Form	RPUID	Installation	SF		Estimated Cost
	176617	Fort Lee	320	$	11,776.00
	177303	Fort Lee	9,018	$	331,862.00
	586335	Fort Stewart	6,470	$	300,000.00
	584074	Fort Campbell	5,000	$	185,000.00
	572367	Fort Campbell	100	$	4,000.00
	579290	Fort Campbell	151	$	6,000.00
	595888	Fort Campbell	100	$	4,000.00
	619564	Military Ocean Terminal Sunny Point	4,255	$	200,000.00
	170276	Fort Hood	16	$	1,005.45
	170899	Fort Hood	252	$	15,835.91
	170908	Fort Hood	80	$	5,027.27
	171017	Fort Hood	800	$	50,272.73
	171831	Fort Hood	1,440	$	90,490.91
	171977	Fort Hood	36	$	2,262.27
	172502	Fort Hood	1,296	$	81,441.82
	172692	Fort Hood	5,900	$	370,761.38
	172782	Fort Hood	384	$	24,130.91
	174084	Fort Hood	1,500	$	94,261.37
	180518	Fort Hood	3,200	$	201,090.92
	181184	Fort Hood	460	$	28,906.82
	181303	Fort Hood	1,344	$	84,458.19
	181547	Fort Hood	400	$	25,136.36
	182567	Fort Hood	2,160	$	135,736.37
	182570	Fort Hood	2,160	$	135,736.37
	183126	Fort Hood	1,800	$	113,113.64
	285770	Fort Hood	192	$	12,065.46
	286087	Fort Hood	325	$	20,423.30
	286281	Fort Hood	127	$	7,980.80
	286282	Fort Hood	144	$	9,049.09
	286285	Fort Hood	4,412	$	277,254.10
	286329	Fort Hood	154	$	9,677.50
	286330	Fort Hood	154	$	9,677.50
	286347	Fort Hood	450	$	28,278.41
	286348	Fort Hood	1,920	$	120,654.55
	286950	Fort Hood	948	$	59,573.18
	286955	Fort Hood	453	$	28,466.93
	286959	Fort Hood	2,400	$	150,818.19
	312159	Fort Hood	3,200	$	201,090.92
	313436	Fort Hood	1,008	$	63,343.64
	314736	Fort Hood	168	$	10,557.27
	314737	Fort Hood	500	$	31,420.46
	586105	Fort Carson	22,441	$	1,800,000.00
	621977	Fort Campbell	192	$	18,000.00
	588121	Fort Leavenworth	4,148	$	400,000.00
	1430319	Aberdeen Proving Ground	392	$	40,000.00

The following list of facilities are planned for demolition as an offset in response to new footprint identified in each Project DD1391 that is not resourced as part of the MILCON project.

DD1391 Form RPUID	Installation	SF		Estimated Cost
969370	Fort Leonard Wood	1,640	$	175,000.00
178560	Fort Knox	924	$	100,000.00
619681	Military Ocean Terminal Sunny Point	490	$	150,000.00
576274	Military Ocean Terminal Sunny Point	465	$	150,000.00
619227	Military Ocean Terminal Sunny Point	450	$	150,000.00

110264	310422	Fort Knox	21,475	$	322,125.00
	312687	Fort George G Meade	10,003	$	220,000.00
	366630	Redstone Arsenal	64	$	1,536.00
	366979	Redstone Arsenal	120	$	2,880.00
	367009	Redstone Arsenal	1,076	$	1,100,000.00
	310461	Fort Knox	5,080	$	125,000.00
	365812	Redstone Arsenal	2,784	$	69,214.75
	1067310	Redstone Arsenal	280	$	6,961.25
	600748	Fort Campbell	4,752	$	120,000.00
	186926	Fort Rucker	4,798	$	1,000,000.00
	973785	US Army Garrison Wiesbaden	6,875	$	1,496,802.29
	1171907	US Army Garrison Wiesbaden	474	$	103,197.71
	576526	Fort Rucker	2,721	$	787,144.18
	599466	Fort Rucker	1,600	$	462,855.82
	229164	US Army Garrison Rheinland Pfalz	3,421	$	911,780.38
	229165	US Army Garrison Rheinland Pfalz	4,083	$	1,088,219.62
	177721	Fort Lee	1,803	$	530,803.00
110631	963013	US Army Garrison Rheinland Pfalz	193	$	39,660.36
	963557	US Army Garrison Rheinland Pfalz	169	$	34,728.50
	965361	US Army Garrison Rheinland Pfalz	21,877	$	4,495,594.21
	965371	US Army Garrison Rheinland Pfalz	6,674	$	1,371,467.56
	965372	US Army Garrison Rheinland Pfalz	7,691	$	1,580,455.05
	965373	US Army Garrison Rheinland Pfalz	7,691	$	1,580,455.05
	965374	US Army Garrison Rheinland Pfalz	5,527	$	1,135,765.84
	965376	US Army Garrison Rheinland Pfalz	5,556	$	1,141,725.16
	965988	US Army Garrison Rheinland Pfalz	5,641	$	1,159,192.16
	966009	US Army Garrison Rheinland Pfalz	110	$	22,604.35
	966019	US Army Garrison Rheinland Pfalz	18,617	$	3,825,683.47
	967313	US Army Garrison Rheinland Pfalz	5,600	$	1,150,766.90
	967314	US Army Garrison Rheinland Pfalz	8,404	$	1,726,972.33
	967315	US Army Garrison Rheinland Pfalz	5,527	$	1,135,765.84
	966018	US Army Garrison Rheinland Pfalz	110	$	22,604.35
	966020	US Army Garrison Rheinland Pfalz	148	$	30,413.13
	967305	US Army Garrison Rheinland Pfalz	176	$	36,166.96
	967316	US Army Garrison Rheinland Pfalz	21,743	$	4,468,058.00
	967681	US Army Garrison Rheinland Pfalz	204	$	41,920.79
	367029	Redstone Arsenal	312	$	6,048.00
	2371192	Redstone Arsenal	60	$	1,440.00
	184272	Fort Riley	213	$	4,485.88

The following list of facilities are planned for demolition as an offset in response to new footprint identified in each Project DD1391 that is not resourced as part of the MILCON project.

DD1391 Form RPUID	Installation	SF		Estimated Cost
184355	Fort Riley	192	$	4,043.61
184363	Fort Riley	192	$	4,043.61
184380	Fort Riley	233	$	4,907.09
184447	Fort Riley	212	$	4,464.82
184526	Fort Riley	192	$	4,043.61
184611	Fort Riley	192	$	4,043.61
184697	Fort Riley	212	$	4,464.82
184708	Fort Riley	192	$	4,043.61
184714	Fort Riley	120	$	2,527.26
184723	Fort Riley	143	$	3,011.65
184731	Fort Riley	135	$	2,843.16
184742	Fort Riley	128	$	2,695.74
184755	Fort Riley	120	$	2,527.26
188026	Fort Riley	120	$	2,527.26
188285	Fort Riley	131	$	2,758.92
188302	Fort Riley	126	$	2,653.62
291984	Fort Riley	192	$	4,043.61
291993	Fort Riley	192	$	4,043.61
292007	Fort Riley	192	$	4,043.61
292014	Fort Riley	192	$	4,043.61
312563	Fort George G Meade	2,355	$	50,000.00
174106	Fort Sill	3,684	$	80,000.00
174112	Fort Sill	3,684	$	80,000.00
186960	Fort Sill	3,190	$	80,000.00
110701 590539	Fort Leavenworth	7,196	$	200,000.00
592248	Fort Leavenworth	3,436	$	100,000.00
185519	Fort Rucker	1,080	$	32,400.00
188508	Fort Polk	80	$	1,437.78
189152	Fort Polk	2,742	$	49,279.79
189153	Fort Polk	7,020	$	126,164.88
191507	Fort Polk	2,747	$	49,369.65
191517	Fort Polk	4,810	$	86,446.30
191519	Fort Polk	4,851	$	87,183.16
191520	Fort Polk	4,830	$	86,805.75
191722	Fort Polk	371	$	6,667.69
292783	Fort Polk	78	$	1,401.83
293204	Fort Polk	3,011	$	54,114.31
293271	Fort Polk	48	$	862.67
293272	Fort Polk	24	$	431.33
299625	Fort Polk	3,308	$	59,452.05
301454	Fort Polk	4,958	$	89,106.19
301695	Fort Polk	87,508	$	1,572,711.69
302750	Fort Polk	2,219	$	39,880.32
1033232	Fort Polk	2,045	$	36,753.16
1065170	Fort Polk	2,322	$	41,731.46

The following list of facilities are planned for demolition as an offset in response to new footprint identified in each Project DD1391 that is not resourced as part of the MILCON project.

DD1391 Form	RPUID	Installation	SF		Estimated Cost
	196579 196673 286376	Pine Bluff Arsenal Pine Bluff Arsenal Fort Knox	2,477 8,451 3,200	$ $ $	74,310.00 253,530.00 100,000.00

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1. COMPONENT ARMY	FY 2027 MILITARY CONSTRUCTION PROJECT DATA	2. DATE 01 APR 2026
3. INSTALLATION AND LOCATION Design Worldwide Various	4. PROJECT TITLE Design
5. PROGRAM ELEMENT 91211A	6. CATEGORY CODE 96100	7. PROJECT NUMBER 100875	8. PROJECT COST ($000) Approp 173,421
9. COST ESTIMATES
ITEM	UM (M/E)	QUANTITY	UNIT COST	COST($000)
PRIMARY FACILITY 00000 NSIP - Conjunctive Funding 00000 Design	LS LS	--	--	173,421 (20,602) (152,819)
SUPPORTING FACILITIES
ESTIMATED CONTRACT COST				173,421
CONTINGENCY (0.00%)				0
SUBTOTAL				173,421
SUPV, INSP & OVERHEAD (0.00%)				0
TOTAL REQUEST				173,421
TOTAL REQUEST (ROUNDED)				173,421
INSTALLED EQT-OTHER APPROP				(0)
10. Description of Proposed Construction This item provides for: parametric, concept, and final design of major and unspecified minor construction projects; value engineering; and the development of standards and criteria for Army facilities in conjunction with the Navy and Air Force. Facilities will be designed to a minimum life of 40 years in accordance with Do's Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance.
11. REQ: NA ADQT: NA SUBSTD: NA PROJECT: esign funds. REQUIREMENT: This funding is required to provide design and engineering services for regular Military Construction, Army (MCA) and Unspecified Minor projects, including value engineering, and continued development of design criteria and standard designs (conventional functional layouts). This account is dissimilar to any other line item in the Army's MCA budget in that it is reflective of an operations expense, versus a defined scope of a single construction project. Funds will be used by the U.S. Army Corps of Engineers (USACE) districts for in-house designs, Architect-Engineer (A-E) contracts, and administrative support functions. These funds are required for accomplishment of final correction, review, reproduction and advertisement of projects in the FY 2020 program; for advancement to final design of projects in FY 2021 and for initiation of design of projects in FY 2022. The funds request for the annual planning and design requirement includes value engineering, the costs to update standards and criteria, guide specifications, technical manuals, and the cost to continue the Department of the Army

DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE PAGE NO. PAGE NO.  PREVIOUS EDITION IS OBSOLETE DD FORM 1391C, JUL 1999

1. COMPONENT ARMY	FY 2027 MILITARY CONSTRUCTION PROJECT DATA	2. DATE 01 APR 2026
3. INSTALLATION AND LOCATION Design Worldwide Various	4. PROJECT TITLE Design
5. PROGRAM ELEMENT 91211A	6. CATEGORY CODE 96100	7. PROJECT NUMBER 100875	8. PROJECT COST ($000) Approp 173,421
REQUIREMENT: (CONTINUED) (DA) Facility Standardization Program. 12. SUPPLEMENTAL DATA: A. Estimated Execution Data: (1) Acquisition Strategy: (2) Design Data (a) Design or Request for Proposal(RFP) Started: (b) Percent of Design Completed as of SEP 2025: 0% (c) Percent of Design Completed as of JAN 2026: 0% (d) Design or RFP Complete: (e) Total Design Cost ($000): 0 (f) Energy Study and/or Life Cycle Cost Analysis performed: NO (g) Standard or Definitive Design Used? NO (3) Construction Data: (a) Contract Award: (b) Construction Start: (c) Construction Complete: B. Equipment associated with this project which will be provided from other appropriations: Fiscal Year Equipment Procuring Appropriated Cost Nomenclature Appropriation Or Requested ($000) NONE

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 7

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DEPARTMENT OF THE ARMYExhibit UH-6 Military Housing Privatization Initiative (MHPI) - Unaccompanied Housing PrivatizationFiscal Year 2027
PrivatizationDate1	MHPI Project Name2	Installation/State3	Approved by OSD & OMB4	Actual/Current Plan8	MHPIAuthorities13
No. UnitsConveyed5	No. EndState Units6	Funding Source(s)7	No. UnitsConveyed9	No. EndStateUnits10	Total No.Units inCurrentInventory11	Funding Source(s)12
Amount($M)7a	BudgetYear(s)7b	Type ofFunds7c	SourceProjectName7d	Amount($M)12	BudgetYear(s)12	Type ofFunds12	SourceProjectName12
Mar-04	Villages at Ft Irwin, CaliforniaMilitary Communities	Fort Irwin/CA	0	200	$0.00	N/A	N/A	N/A	0	200	200	$0.00	N/A	N/A	N/A	5
Dec-07	Randolph Pointe, BraggCommunities, LLC	Fort Bragg/NC	0	312	$0.00	N/A	N/A	N/A	0	432	432	$0.00	N/A	N/A	N/A	5
Dec-07	Marne Point, Stewart HunterHousing, LLC	Fort Stewart/GA	0	334	$0.00	N/A	N/A	N/A	0	334	334	$0.00	N/A	N/A	N/A	5
Jul-07	The Timbers, Fort Drum MountainCommunity Homes, LLC	Fort Drum/NY	0	192	$0.00	N/A	N/A	N/A	0	192	192	$0.00	N/A	N/A	N/A	5
Dec-12	Reece Crossings, MeadeApartments, LLC	Fort Meade/MD	0	432	$0.00	N/A	N/A	N/A	0	434	434	$0.00	N/A	N/A	N/A	5
Aug-23	Small Installation - Miami Project	USAG Miami/FL	0	60	$0.00	N/A	N/A	N/A	0	60	0	$0.00	N/A	N/A	N/A	5
Jun-25	Irwin Apartments, LLC	Fort Irwin/CA	0	272	$0.00	N/A	N/A	N/A	0	276	0	$0.00	N/A	N/A	N/A	5
Grand Totals14	0	1,802	$0.00		0	1,928	1,592	0.000

NOTES:

1 - The date the real property is transferred (land and family housing units) to the private owner/developer, and when Service members become entitled to receive Basic Allowance for Housing (BAH). 2 - Provide the name of the MHPI Project given to the privatization project, including the name given to integrated/grouped projects. The MHPI project name should be consistent with the MHPI project name used in the previously approvedOSD/OMB Scoring report and/or subsequent notification to Congress.3 - List the MHPI project location by installation and state, including each installation/state incorporated into the integrated/grouped MHPI project. 4 - This section relates the previously-approved OSD/OMB project scope and funding amounts contained in the scoring package and/or subsequent Notification of Funds Transfer letters to Congress. 5 - Provide the number of unaccompanied housing units to be conveyed by installation and state to the Developer, including each installation and state incorporated into the integrated/grouped MHPI project, as previously-approved in the OSD/OMB Scoring report.6 - Provide the end state number of unaccompanied housing units by installation and state to the Developer, including each installation/state incorporated into the integrated/grouped MHPI project, as previously-approved in the OSD/OMB Scoring report.

7 - Provide all of the funding source information for the MHPI project as reflected in the previously-approved OSD/OMB report and consistent with the project summary details accompanying the Notification of Transfer letter to Congress, such as:

a. The amount of funds to be used for the Government's cost of the project (i.e., equity contribution, credit subsidy costs, differential lease payments, etc.).

b. The fiscal year(s) of the funding sources to be used to cover the Government's cost of the MHPI project.

c. The type of funds to be used to cover the Government's cost of the MHPI project.

9 - Provide the actual and/or revised planned number of unaccompanied housing units conveyed to the Developer by installation and state, including each installation/state incorporated into the integrated/grouped MHPI project. 10 - Provide the actual and/or revised, planned number of family housing end state units by installation and state, including each installation/state incorporated into the integrated/grouped MHPI project.11 - Provide the total number of privatized unaccompanied housing units in the inventory for each MHPI project by installation/state, including each installation/state incorporated into the integrated/grouped MHPI project, regardless if they are

currently occupied or not.12 - Provide all the "actual and/or current" funding sources used to fund the MHPI project, which might or might not be consistent with the details contained in the previous-approved OSD/OMB Scoring report and project summary (i.e., project amount, budget year of funds, source project, appropriation) to Congress for the MHPI project due to extenuating circumstances. If possible and/or available, please provide the requested funding information by installation/state. UNK = Unknown/not available13 - Provide the applicable MHPI authorities in subchapter IV of Chapter 169 in title 10 U.S.C. was used and/or proposed to be used for the privatization project. Designators are as follows:

1 = 10 USC 2873 - Government Direct Loans2 = 10 USC 2873 - Loan Guarantees Equity Contributions in non-governmental3 = 10 USC 2875 - Investments, such as Do

entities 4 = 10 USC 2877 - Differential Lease Payments

5 = 10 USC 2878 - Conveyance or Lease of Existing Property and Facilities14 - Totals of number of units conveyed, number of end state units, and funding amounts.

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Department of the Army Fiscal Year (FY) 2027

Submission

Army Family Housing

JUSTIFICATION DATA SUBMITTED TO CONGRESS

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

This page intentionally left blank

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing TABLE OF CONTENTS

PAGE BUDGET SUMMARY Summary....................................................................................... 1 Discretionary State List................................................................. 5 Summary of Inventory and Condition (Exhibit FH-11)................................................................... 7 Annual Inadequate Family Housing Elimination (Exhibit FH-8)..................................................................... 11

LEGISLATIVE LANGUAGE.................................................................... 15 Items of Interest............................................................................ 17

NEW CONSTRUCTION…………………………………………………….. 19

CONSTRUCTION IMPROVEMENTS……………………………………... 29

DESIGN.................................................................................................. 37

Mandatory State List………………………………………………………… 41

OPERATION, MAINTENANCE AND UTILITIES................................... 63 Operation, Maintenance and Utilities, Summary (Exhibit FH-2)... 65 Foreign Currency Exchange Data (Exhibit PB-18)………….… 68 Reprogramming Actions …………………................................. 69

OPERATIONS.......................................................................................... 71 Management Summary and Exhibit OP-5..................................... 73 Services Summary and Exhibit OP-5............................................ 75 Furnishings Summary and Exhibit OP-5....................................... 77 Miscellaneous Summary and Exhibit OP-5................................... 79

MAINTENANCE AND REPAIR…………………………………………….. 81 Maintenance & Repair Exhibit OP-5............................................. 82 General and Flag Officers Quarters Maintenance and Repair Exceeding $35,000 Per Unit.............................................. 83 General and Flag Officers Quarters Operation and Maintenance Exceeding $35,000 Per Unit.............................................. 107 General and Flag Officers Quarters Privatized Operation and Maintenance Exceeding $50,000 Per Unit………………… 110

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing TABLE OF CONTENTS (Continued)

PAGE

UTILITIES……………………………………………………………………. 111 Utilities Exhibit OP-5.................................................................... 112

LEASING................................................................................................ 113

Leasing Exhibit OP-5................................................................... 115

Analysis of Leased Units (Exhibit FH-4)...................................... 117

MILITARY HOUSING PRIVATIZATION INITIATIVE….…...................... 123

Privatization Exhibit OP-5............................................................ 125

Privatization (Exhibit FH-6).......................................................... 127

REIMBURSABLE PROGRAM............................................................... 131

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingSUMMARY ($ in Thousands) FY 2027 Budget Request $708,902 FY 2026 Program Budget $606,976 *FY 2026 Enactment: Oversight of DoW’s Housing Portfolio $ 10,000 FY 2026 Appropriated Amount $616,976

*Funds provided by Congress in the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026 (PL, 119-37).

PURPOSE AND SCOPE

The Army Family Housing (AFH) Budget Request supports the operation,

maintenance, leasing, privatization oversight and construction for military Family

housing worldwide. In support of the Army’s Facility Investment Strategy (FIS), the FY

2027 Budget Request funds the Department’s goal of providing fully adequate Family

housing units. It also supports the Secretary of War’s commitment to improve military

housing for our Soldiers and their Families.

MAJOR FACTORS

The Army Family housing inventory reflects adjustments made due to improved

accountability. Facilities deteriorate over time and become inadequate; transformation

and stationing decisions generate new and revised housing requirements. The Army is

using both Family Housing Operation and Maintenance and Construction funds to

eliminate inadequate dwellings and housing shortages. These funding requests will

improve the quality of life for Soldiers and their Families.

The Army Family Housing Construction (AFHC) request includes replacement construction of 44 units at South Camp Vilseck, Germany and improvement construction of 68 units at Camp Zama, Japan.

The Army Family Housing Operations (AFHO) request is based on annual changes to the inventory, inflation, and currency adjustments. These programmatic adjustments are explained in each section.

The Army’s scheduled Residential Communities Initiative (RCI) program consists of approximately 86,295 privatized end state units at 51 military installations, representing almost 100% of the on-post Family housing inventory in the U.S. The Army continues to execute additional oversight and accountability as directed by legislation and to extend the life of the Army’s infrastructure investment in the RCI program.

In accordance with 10 USC 2837, the Army plans to conduct the following Housing Requirements Market Analysis in FY 2027: Camp Shelby, MS; Fort Buchanan, PR; Fort Knox, KY; Fort McCoy, WI; Redstone Arsenal, AL; Rock Island Arsenal, IL; Tobyhanna Army Depot, PA; USAG Hawaii, HI.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

Table 1: Funding Overview

	FY 2025 ($K)	FY 2026 ($K)	FY 2027 ($K)
Discretionary
Family Housing Construction, Army	$276.6	$228.5	$240.5
Family Housing Operation & Maintenance, Army	$485.6	$388.4	$468.4
Subtotal	$762.2	$616.9	$708.9
Mandatory
Family Housing Construction, Army	$0	$0	$345.5
Family Housin Operation & Maintenance, Army	$0	$0	$516.1
Subtotal	$0	$0	$861.6
Total	$762.2	$616.9	$1,570.5

Table 2: Detailed Mandatory Breakout

Appropriation	BLI	Reconciliation	FY 2025 ($K)	FY 2026 ($K)	FY 2027 ($K)
Bin Title

Family Housing Construction, Army	PN 102736	Warrior Ethos	$0	$0	$146.4
Family Housing Construction, Army	PN 110662	Warrior Ethos	$0	$0	$60.0
Family Housing Construction, Army	PN 99223	Warrior Ethos	$0	$0	$87.6
Family Housing Construction, Army	PN 99177	Warrior Ethos	$0	$0	$51.5
Family Housing Operation & Maintenance, Army	19200000	Warrior Ethos	$0	$0	$516.1
Total		$0	$0	$861.6

MANDATORY FUNDING JUSTIFICATION:

The FY 2027 request for Army Family Housing Construction $240,495 of discretionary funding and $345,487 of mandatory funding for a total of $585,982.

The FY 2027 request for Army Family Housing Operations $468,407 of discretionary funding and $516,115 of mandatory funding for a total of $984,522.

The mandatory funds will construct 30 housing units at Kwajalein Atoll, improve 13 housing units at Joint Base Myer Henderson Hall, complete construction of 130 housing units at Vicenza, Italy, and will allow Army to complete major maintenance and repair of the Army’s housing inventory worldwide to help mitigate poor and failing facilities.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingSUMMARY (Continued)

PROGRAM SUMMARY

Authorization is requested for the performance of new construction, and design of future construction projects, operation, maintenance, utilities, leasing, and privatization oversight for Army Family Housing in the amount of $708,902,000:

Appropriation of $708,902,000 is requested to fund:

a. Family Housing New Construction, Improvement Construction, and Design

b. Family Housing Operation and Maintenance to support inventory authorized in existing legislation.

REQUEST A summary of the FY 2027 AFH funding program follows:

Sub Total (in Thousands)	Grand Total (in Thousands)
CONSTRUCTION REQUEST New Construction Improvement Construction Design	95,060 106,356 39,079	240,495
OPERATION AND MAINTENANCE REQUEST Operation Maintenance of Real Property	71,201 172,866	468,407
Utilities	49,494

Subtotal Government Owned	293,561
Leasing Privatization	132,820 42,026
TOTAL FAMILY HOUSING APPROPRIATION REQUEST	708,902
REIMBURSABLE PROGRAM	10,000
TOTAL FAMILY HOUSING PROGRAM	718,902

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

FH-11 PB Inventory and Condition of Government-Owned, Family Housing Units WORLDWIDE (Number of Dwelling Units in Inventory) Fiscal Year 2027

	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032
Beginning of FY Adequate Inventory Total	3,688	3,972	4,218	4,539	5,138	5,445	5,644	5,918
BCI of 86 to 100 (Minor Deterioration)	2,651	2,729	2,975	3,310	3,962	4,269	4,468	4,742
BCI of 80 to 85 (Moderate Deteioration)	1,037	1,243	1,243	1,229	1,176	1,176	1,176	1,176
Beginning of FY Inadequate Inventory Total	5,972	5,549	5,354	5,124	4,858	4,441	4,429	4,290
BCI of 70 to 79 (Moderate Deteioration)	4,477	4,211	4,082	3,969	3,786	3,568	3,556	3,507
BCI of 69 and below (Signifiant Deteioration)	1,495	1,338	1,272	1,155	1,072	873	873	783

Beginning of FY Total Inventory	9,660	9,521	9,572	9,663	9,996	9,886	10,073	10,208

Percent Adequate - Begin of FY Inventory	38%	42%	44%	47%	51%	55%	56%	58%

Inadequate Inventory Reduced Through:	423	195	230	266	417	12	139	131
Construction (MilCon)	120	-	70	35	91	-	85	96
Maintenance & Repair (O&M)	154	112	128	153	118	12	12	35
Privatization	-	-	-	-	-	-	-	-
Demolition/Divestiture/Diversion/Conversion	149	83	32	78	208	-	42	-
Funded by Host Nation	-	-	-	-	-	-	-	-


Adequate Inventory Changes:	284	246	321	599	307	199	274	161
Construction (MilCon)	144	143	219	468	203	187	262	126
Maintenance & Repair (O&M)	154	112	128	153	118	12	12	35
Privatization	-	(9)		-	-	-	-	-
Demolition/Divestiture/Diversion/Conversion	(14)	-	(26)	(22)	(14)	-	-	-

End of FY Adequate Inventory Total *	3,972	4,218	4,539	5,138	5,445	5,644	5,918	6,079
BCI of 86 to 100 (Minor Deterioration)	2,729	2,975	3,310	3,962	4,269	4,468	4,742	4,919
BCI of 80 to 85 (Moderate Deteioration)	1,243	1,243	1,229	1,176	1,176	1,176	1,176	1,160
End of FY Inadequate Inventory Total	5,549	5,354	5,124	4,858	4,441	4,429	4,290	4,159
BCI of 70 to 79 (Moderate Deteioration)	4,211	4,082	3,969	3,786	3,568	3,556	3,507	3,379
BCI of 69 and below (Significant Deteioration)	1,338	1,272	1,155	1,072	873	873	783	780
	-	-	-	-	-	-	-	-
End of FY Total Inventory	9,521	9,572	9,663	9,996	9,886	10,073	10,208	10,238

Percent Adequate - End of FY Inventory	42%	44%	47%	51%	55%	56%	58%	59%

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

FH-11 PB Inventory and Condition of Government-Owned, Family Housing Units UNITED STATES (CONUS plus Hawaii and Alaska) (Number of Dwelling Units in Inventory) Fiscal Year 2027

	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032
Beginning of FY Adequate Inventory Total	91	90	81	81	94	147	147	149
BCI of 86 to 100 (Minor Deterioration)	42	37	28	28	41	94	94	96
BCI of 80 to 85 (Moderate Deteioration)	49	53	53	53	53	53	53	53
Beginning of FY Inadequate Inventory Total	166	164	150	150	121	68	68	67
BCI of 70 to 79 (Moderate Deteioration)	63	63	63	63	53	32	32	31
BCI of 69 and below (Signifiant Deteioration)	103	101	87	87	68	36	36	36

Beginning of FY Total Inventory	257	254	231	231	215	215	215	216

Percent Adequate - Begin of FY Inventory	35%	35%	35%	35%	44%	68%	68%	69%

Inadequate Inventory Reduced Through:	2	14	-	29	53	-	1	-
Construction (MilCon)	-	-	-	-	23		1	-
Maintenance & Repair (O&M)	1	-	-	13	30	-	-	-
Privatization	-	-	-	-	-	-	-	-
Demolition/Divestiture/Diversion/Conversion	1	14	-	16	-	-	-	-
Funded by Host Nation	-	-	-	-	-	-	-	-


Adequate Inventory Changes:	(1)	(9)	-	13	53	-	2	-
Construction (MilCon)	-	-	-	-	23		2	-
Maintenance & Repair (O&M)	1	-	-	13	30	-	-	-
Privatization	-	(9)		-	-	-	-	-
Demolition/Divestiture/Diversion/Conversion	(2)	-	-	-	-	-	-	-

End of FY Adequate Inventory Total *	90	81	81	94	147	147	149	149
BCI of 86 to 100 (Minor Deterioration)	37	28	28	41	94	94	96	96
BCI of 80 to 85 (Moderate Deteioration)	53	53	53	53	53	53	53	53
End of FY Inadequate Inventory Total	164	150	150	121	68	68	67	67
BCI of 70 to 79 (Moderate Deteioration)	63	63	63	53	32	32	31	31
BCI of 69 and below (Significant Deteioration)	101	87	87	68	36	36	36	36

End of FY Total Inventory	254	231	231	215	215	215	216	216

Percent Adequate - End of FY Inventory	35%	35%	35%	44%	68%	68%	69%	69%

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

FH-11 PB Inventory and Condition of Government-Owned, Family Housing Units FOREIGN (includes U.S. Territories) (Number of Dwelling Units in Inventory) Fiscal Year 2027

	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	FY 2030	FY 2031	FY 2032
Beginning of FY Adequate Inventory Total	3,597	3,882	4,137	4,458	5,044	5,298	5,497	5,769
BCI of 86 to 100 (Minor Deterioration)	2,609	2,692	2,947	3,282	3,921	4,175	4,374	4,646
BCI of 80 to 85 (Moderate Deteioration)	988	1,190	1,190	1,176	1,123	1,123	1,123	1,123
Beginning of FY Inadequate Inventory Total	5,806	5,385	5,204	4,974	4,737	4,373	4,361	4,223
BCI of 70 to 79 (Moderate Deteioration)	4,414	4,148	4,019	3,906	3,733	3,536	3,524	3,476
BCI of 69 and below (Significant Deteioration)	1,392	1,237	1,185	1,068	1,004	837	837	747

Beginning of FY Total Inventory	9,403	9,267	9,341	9,432	9,781	9,671	9,858	9,992

Percent Adequate - Begin of FY Inventory	38%	42%	44%	47%	52%	55%	56%	58%

Inadequate Inventory Reduced Through:	421	181	230	237	364	12	138	131
Construction (MilCon)	120	-	70	35	68	-	84	96
Maintenance & Repair (O&M)	153	112	128	140	88	12	12	35
Privatization	-	-	-	-	-	-	-	-
Demolition/Divestiture/Diversion/Conversion	148	69	32	62	208	-	42	-
Funded by Host Nation	-	-	-	-	-	-	-	-


Adequate Inventory Changes:	285	255	321	586	254	199	272	161
Construction (MilCon)	144	143	219	468	180	187	260	126
Maintenance & Repair (O&M)	153	112	128	140	88	12	12	35
Privatization	-	-	-	-	-	-	-	-
Demolition/Divestiture/Diversion/Conversion	(12)	-	(26)	(22)	(14)	-	-	-

End of FY Adequate Inventory Total *	3,882	4,137	4,458	5,044	5,298	5,497	5,769	5,930
BCI of 86 to 100 (Minor Deterioration)	2,692	2,947	3,282	3,921	4,175	4,374	4,646	4,823
BCI of 80 to 85 (Moderate Deteioration)	1,190	1,190	1,176	1,123	1,123	1,123	1,123	1,107
End of FY Inadequate Inventory Total	5,385	5,204	4,974	4,737	4,373	4,361	4,223	4,092
BCI of 70 to 79 (Moderate Deteioration)	4,148	4,019	3,906	3,733	3,536	3,524	3,476	3,348
BCI of 69 and below (Significant Deteioration)	1,237	1,185	1,068	1,004	837	837	747	744

End of FY Total Inventory	9,267	9,341	9,432	9,781	9,671	9,858	9,992	10,022

Percent Adequate - End of FY Inventory	42%	44%	47%	52%	55%	56%	58%	59%

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

FH-8 Exhibit: Annual Inadequate Family Housing Elimination FY 2025

Total Total Total Inventory Inadequate Inadequate Inventory Addressed Total Units at beginning of FY 2025 9,660 5,972 423

FY 2025 total traditional construction (Milcon) and O&M projects 274 to eliminate inadequate units

* AFHO MM&R/Joint Base Myer Henderson Hall 87 85 1

* AFHO MM&R/US Army Garrison Bavaria 1,614 1,086 32

* AFHC/Right-sizing (RS)/US Army Garrison Rheinland Pfalz 1,136 986 32

* AFHC/Improvement/US Army Garrison Rheinland Pfalz 1,136 986 88

* AFHO MM&R/US Army Garrison Rheinland Pfalz 1,136 986 24

* AFHO MM&R/RS/US Army Garrison Stuttgart 1,322 1,230 37

* AFHO MM&R/US Army Kwajalein Atoll 315 278 39 * AFHO MM&R/USAG Japan 791 355 21

FY 2025 total units privatized (no longer require FH O&M) to eliminate inadequate housing

FY 2025 total units demolished/ divested/ or otherwise 149 permanently removed from Family housing inventory

* Converted to Admin/Joint Base Myer Henderson Hall 87 85 1

* Converted to UH/US Army Garrison Bavaria 1,614 1,086 22

* Converted to UH/US Army Garrison Wiesbaden 1,768 1,439 72

* Closed/US Army Garrison Wiesbaden 1,768 1,439 32

* Reduced due to RS/US Army Garrison Rheinland Pfalz 1,136 300 16

* Reduced due to RS/US Army Garrison Stuttgart 1,322 1,230 6

Total Units at end of FY 2025 9,521 5,549 423

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

FH-8 Exhibit: Annual Inadequate Family Housing Elimination FY 2026

Total Total Total Inventory Inadequate Inadequate Inventory Addressed Total Units at beginning of FY 2026 9,521 5,549 195

FY 2026 total traditional construction (Milcon) and O&M projects 112 to eliminate inadequate units

* AFHO MM&R /US Army Garrison Ansbach 961 418 12

* AFHO MM&R /US Army Garrison Bavaria 1,580 1,032 2

* AFHO MM&R /US Army Garrison Rheinland Pfalz 1,120 826 36

* AFHO MM&R /US Army Garrison Stuttgart 1,316 1,187 24

* AFHO MM&R/ USAG Japan 339 239 8

* AFHO MM&R/ USAG Japan 791 334 30 . FY 2026 total units privatized (no longer require FH O&M) to eliminate inadequate housing

FY 2026 total units demolished/ divested/ or otherwise 83 permanently removed from Family housing inventory

* DOEA Demolition /US Army Garrison Rheinland 1,120 826 45 Pfalz 1,120 826 12

* Reduced due to RS/US Army Garrison Rheinland Pfalz 1,316 1,187 12

* Reduced due to RS/US Army Garrison Stuttgart 16 16 14

* Disposed/Watervliet Arsenal Total Units at end of FY 2026 9,572 5,354 195

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

FH-8 Exhibit: Annual Inadequate Family Housing Elimination FY 2027

Total Total Total Inventory Inadequate Inadequate Inventory Addressed Total Units at beginning of FY 2027 9,572 5,354 230

FY 2027 total traditional construction (Milcon) and O&M projects 198 to eliminate inadequate units

* AFHO MM&R /US Army Garrison Bavaria 1,612 1,030 88

* AFHC Improvement /US Army Garrison Rheinland Pfalz 1,063 733 70

* AFHO MM&R /US Army Garrison Stuttgart 1,304 1,151 2

* AFHO MM&R /US Army Garrison Wiesbaden 1,664 1,335 18

* AFHO MM&R/ USAG Japan 791 304 20 . FY 2027 total units privatized (no longer require FH O&M) to eliminate inadequate housing

FY 2027 total units demolished/ divested/ or otherwise 32 permanently removed from Family housing inventory

* Reduced due to RS/US Army Garrison Rheinland Pfalz 1,063 733 26

* Reduced due to AFHO RS/US Army Garrison Wiesbaden 1,664 1,335 6

Total Units at end of FY 2027 9,663 5,124 230

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing AUTHORIZATION AND APPROPRIATION LANGUAGE (Continued)AUTHORIZATION AND APPROPRIATION LANGUAGE

AUTHORIZATION LANGUAGE

SEC.2102. FAMILY HOUSING

(a) CONSTRUCTION AND ACQUISITION. --Using amounts appropriated pursuant to the authorization of appropriations in section 2103(a) and available for military family housing functions as specified in the funding table in section 4601, the Secretary of the Army may construct or acquire family housing units (including land acquisition and supporting facilities) at the installations or locations, in the number of units, and in the amounts set forth in the following table:

Army Family Housing

(b) DESIGN. --Using amounts appropriated pursuant to the authorization of appropriations in section 2103(a) and available for military family housing functions as specified in the funding table in section 4601, the Secretary of the Army may carry out architectural and engineering services and construction design activities with respect to the construction or improvement of family housing units in an amount not to exceed [$32,824,000] $39,079,000.

State	Installation	Purpose	Amount ($)
Germany Japan	South Camp Vilseck Camp Zama Total	44 units 68 units 112 units	95,060,000 106,356,000 201,416,000

SEC. 2103. IMPROVEMENTS TO MILITARY FAMILY HOUSING UNITS.

(A) Subject to section 2825 of title 10, United States Code, and using amounts appropriated pursuant to the authorization of appropriations in section 2104(a) and available for military family housing functions as specified in the funding table in section 4601, the Secretary of the Army may improve existing military family housing units in an amount not to exceed $106,356,000.

SEC. 2104 AUTHORIZATION OF APPROPRIATIONS, ARMY.

(a) IN GENERAL.

(5) For military Family housing functions:

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing AUTHORIZATION AND APPROPRIATION LANGUAGE (Continued)

(A) For construction and acquisition, design, and improvements of military Family housing and facilities, [$228,558,000] $240,495,000.

(B) For support of military Family housing (including the functions described in Section 2833 of Title 10, United States Code), and notwithstanding other provisions of law, for support of military Family housing authorized in Subchapter II of Title 10, United States Code [$388,418,000] $468,407,000.

APPROPRIATION LANGUAGE

Family Housing Construction, Army

For expenses of Family housing for the Army for construction, including acquisition, replacement, addition, expansion, extension, alteration, architectural and engineering services and construction design activities for construction and improvements as authorized by law, [$228,558,000] $240,495,000 to remain available until September 30, 2031.

Family Housing Operation and Maintenance, Army

For expenses of Family housing for the Army for operation and maintenance, including debt payment, leasing, privatization oversight, minor construction, and principal and interest charges, as authorized by law, [$388,418,000] $468,407,000.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing AUTHORIZATION AND APPROPRIATION LANGUAGE (Continued)

Items of Interest – MILCON Appropriations Committees

According to Title 10 USC Sections 2831 and 2884 and Public Law 119-37, Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026, the Army provides the following reports:

General and Flag Officers Quarters, Maintenance and Repair over $35K (See Tab, GFOQ M&R over $35K);

General and Flag Officers Quarters, Anticipated Operation and Maintenance Expenditures Exceeding $35K per Unit (See Tab, GFOQ O&M costs);

General and Flag Officers Quarters, Privatized GFOQ over $50K (See Tab, GFOQ M&R over $50K);

General and Flag Officers Quarters, Annual Cost Report (Submitted separately).

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingNEW CONSTRUCTION

($ in Thousands) FY 2027 Budget Request $95,060 FY 2026 Program Budget $195,734

PURPOSE AND SCOPE

This program provides for construction where analysis indicates it is more economical to build new units rather than lease or revitalize existing Army Family housing. New units are built when adequate off post housing is not available. Cost estimates include site preparation, demolition, land acquisition, construction, and initial outfitting with fixtures and integral equipment, along with associated facilities such as roads, driveways, walkways, utility systems, and community facilities.

PROGRAM SUMMARY

Authorization is requested in FY 2027 for:

1. Construction of 44 new Family housing units.

2. Appropriation in the amount of $95,060,000 to fund construction of 44 new Family housing units.

A summary of the requested new construction funding program for FY 2027 follows:

Location Mission Units Units Amount Constructed Demolished ($000)

South Camp Vilseck, Germany Current 44 0 $ 95,060

TOTAL: 44 0 $ 95,060

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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(Updated 20241204)

1. DATE OF REPORT 2. FISCAL YEAR MILITARY FAMILY HOUSING JUSTIFICATION (YYMMDD) 260410 2,027
3. DO: COMPONENT Army	4. REPORTING INSTALLATION
a. NAME USAG Bavaria	b. LOCATION Grafenwoehr, South Camp, Vilseck
5. DATA AS OF 7May 2021
ANALYSIS OF REQUIREMENTS AND ASSETS	CURRENT	PROJECTED
OFFICER (a)	E9 -E4 (b)	E3 -E1 (c)	TOTAL (d)	OFFICER (a)	E9 -E4 (b)	E3 -E1 (c)	TOTAL (d)
6. TOTAL PERSONNEL STRENGTH	995	5,163	2,849	9,007	1,004	5,300	2,924	9,228
7. PERMANENT PARTY PERSONNEL	995	5,163	2,849	9,007	1,004	5,300	2,924	9,228
8. GROSS FAMILY HOUSING REQUIREMENTS	549	3,177	590	4,316	1,006	5,517	3,028	9,551
9. TOTAL UNACCEPTABLY HOUSED (a+b+c)	113	149	0	262
a. INVOLUNTARILY SEPARATED	0	0	0	0
b. IN MILITARY HOUSING TO BE DISPOSED/REPLACED
c. UNACCEPTABLY HOUSED IN COMMUNITY	113	149	0	262
10. VOLUNTARY SEPARATIONS	2	211	103	316	2	217	2,924	3,143
11. EFFECTIVE HOUSING REQUIREMENTS	547	2,817	467	3,831	1,004	5,300	104	6,408
12. HOUSING ASSETS (a+b)	857	2,386	230	3,473	812	4,566	723	6,101
a. UNDER MILITARY CONTROL	486	2,091	230	2,807	486	2,091	266	2,843
(1) Housed in Existing Do: Owned/Controlled	486	2,091	230	2,807	486	2,091	230	2,807
(2) Under Contract/Approved				36	36
(3) Vacant
(4) Inactive
b. PRIVATE HOUSING	371	295	0	666	326	2,475	457	3,258
(1) Acceptably Housed	371	295	0	666
(2) Acceptable Vacant Rental
13. EFFECTIVE HOUSING DEFICIT	61	431	437	929	192	734	-630	296
14. PROPOSED PROJECT				44	44

15.REMARKS (Specify item number)

Project constructs 28 three bedroom, 12 four bedroom, 4 ABAadaptable 3 bedroom dwelling unitsfor a total of 44 medium density (townhouses) dwelling unitsfor JNCO Enlistedandtheirfamilies. Thenewhousingunitswillincludealivingarea,kitchen,bathrooms,bedrooms,storage,attachedgarage,driveway,patioandprivateentrance. In addition tothis, the housing community will consistof greenspace fora playground. Supporting facilitiesinclude sitedevelopmentand improvements, parking,residential sprinklers,utilities andconnections, lighting, walkways, stormdrainage,landscaping and signage.

Construction shall be inaccordance with the Department of U MinimumAntiterrorism forBuilding Standards. Comprehensivebuilding and furnishings related interior designservices arerequired. Designandconstruction includes requirementsof currentSustainable Design Developmentand Policy Update (Environmental andEnergy Performance). Facilities will be designedto aminimum life of 40 yearsinaccordance with Do'sUFC1-200-02 and energy efficiencies meeting,Leadership in Energy and EnvironmentalDesignforHousingat thesilvercertificationlevel throughimprovedbuilding envelopeand integratedbuildingsystemsperformance.

DD FORM 1523, NOV 90

PREVIOUS EDITION IS OBSOLETE.

Work in Progress (WIP) Curve -South Camp Vilseck PN97800 Family Housing Replacement Construction

Full Authorization = $95,060 K / Scheduled Award Date = 1 June 2027

As of: 30 March 2026

$100,000

$80,000

$60,000

$40,000

$20,000

FY27 FY28 FY29 Scheduled Construction Complete Date = 1 Jul 2029 Dates on the X-Axis represent the beginning of the month FUNDING OBLIGATIONS OUTLAYS FY27 -Total = $ 95,060 K

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

CONSTRUCTION IMPROVEMENTS

($ in Thousands) FY 2027 Budget Request $106,356 FY 2026 Program Budget $0

PURPOSE AND SCOPE

This Construction Improvements program provides funding for the improvement of existing Family housing units by revitalization. Revitalization of military Family housing units is requested when it is more economical to renovate rather than replace.

These existing units require major improvements, or revitalization, to meet contemporary living and energy standards.

PROGRAM SUMMARY

Authorization is requested for appropriation of an improvement construction project at Camp Zama, Japan. The project is listed in the following table:

Location	Historic	Type	No. of Units	Amount ($000)
Improvements
Camp Zama, Japan	No	JNCO	68	106,356

Total 68 106,356

FUNDING SUMMARY Investments Requested Authorization Program ($000) Amount ($000) 106,356 106,356

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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Work in Progress (WIP) Curve -Camp Zama PN100964 Family Housing Improvements Full Authorization = $10, K / Scheduled Award Date = 1 May

As of: 19 August 2025

2027

FY27 FY28 FY29 Scheduled Construction Complete Date = 1 May 2029 Dates on the X-Axis represent the beginning of the monthFUNDING OBLIGATIONS OUTLAYS FY27 -Total = $ 107,014 K

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingDESIGN

($ in Thousands) FY 2027 Budget Request $39,079 FY 2026 Program Budget $32,824

PURPOSE AND SCOPE

This program provides funding for preparing working drawings, specifications, cost estimates, project planning reports, final design drawings and reviews of construction proposals. Also included are architectural and engineering services supporting new or improvement construction projects and costs incurred in developing requests for project proposals. These funds are used to design future Family housing new and improvement construction, as well as energy conservation projects.

Authorization and Appropriation Request

Authorization and appropriation are requested for [$32,824,000] $39,079,000 in FY 2027 to fund Family housing construction design activities.

PROGRAM SUMMARY

Design funds will provide for solicitation of FY 2027 projects, final design of FY 2028 projects and initiation of design of FY 2029 projects. This funding also provides for studies and updating construction standards and criteria.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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MILITARY FAMILY HOUSING JUSTIFICATION	1. DATE OF REPORT (YYMMDD) 260413	2. FISCAL YEAR 2028	REPORT CONTROL SYMBOL DD-AT&L(AR)1716
3. DO: COMPONENT Army	4. REPORTING INSTALLATION
a. NAME USAG Kwajalein Atoll	b. LOCATION Kwajalein Atoll, Marshall Islands
5. DATA AS OF 20190930
ANALYSIS OF REQUIREMENTS AND ASSETS 6. TOTAL PERSONNEL STRENGTH	CURRENT	PROJECTED
OFFICER (a)	E9 -E4 (b)	E3 -E1 (c)	TOTAL (c)	OFFICER (a)	E9 -E4 (b)	E3 -E1 (c)	TOTAL (c)
22	95	0	117	26	99	0	125
7. PERMANENT PARTY PERSONNEL	22	95	0	117	26	99	0	125
8. GROSS FAMILY HOUSING REQUIREMENTS	22	95	0	117	26	99	0	125
9. TOTAL UNACCEPTABLY HOUSED (a+b+c)	22	95	0	117
a. INVOLUNTARILY SEPARATED	0	0	0	0
b. IN MILITARY HOUSING TO BE DISPOSED/REPLACED	22	95	0	117
c. UNACCEPTABLY HOUSED IN COMMUNITY	0	0	0	0
10. VOLUNTARY SEPARATIONS	0	0	0	0	0	0	0	0
11. EFFECTIVE HOUSING REQUIREMENTS	22	95	0	117	26	99	0	125
12. HOUSING ASSETS (a+b)	22	129	0	151	52	99	0	151
a. UNDER MILITARY CONTROL	22	129	0	151	52	99	0	151
(1) Housed in Existing Do: Owned/Controlled	22	95	0	117	4	99	0	103
(2) Under Contract/Approved		48	0	0	48
(3) Vacant	0	34	0	34
(4) Inactive	0	0	0	0
b. PRIVATE HOUSING	0	0	0	0	0	0	0	0
(1) Acceptably Housed	0	0	0	0
(2) Acceptable Vacant Rental	0	0	0	0
13. EFFECTIVE HOUSING DEFICIT	22	95	0	117	4	99	0	103
14. PROPOSED PROJECT		30	0	0	30
15. REMARKS (Specify item number) NOTE; Column for "officer" is used for all military, and column for "E9-E4" is used for key & essential Do8 civilians. Contractors are not included in the requirement. PROJECT SCOPE: FY 2028, PN 102736: Construct 30 Family housing units (2 four-bedroom units and 28 three-bedroom units) for Company Grade Officers, Do8 Civilian Employees, Critical Mission Contractors and their Families. Each replacement housing unit includes living areas, kitchen, bathrooms, bedrooms, storage, and laundry room. Heating, ventilation, and air conditioning will be provided. The four-bedroom units will have a minimum of 1800 NSF and one full & one 1/2 bathrooms and the three-bedroom units will have a minimum of 1600 NSF and two full bathrooms. Project includes wall insulation, fire protection and alarm system, dishwasher, range/oven exhaust hood, telephone and internet wiring, individual air conditioning controls, hard-wired interconnected smoke detectors, storage, applicable military physical and informational security systems, and all equipment and Government furnished/contractor installed appliances for functional living units. Materials for construction shall be corrosion resistant, mold resistant, termite resistant, and meet air tightness per International Energy Conservation Code.

DD Form 1523, NOV 90 59

Previous editions are obsolete. Adobe Professional 8.0

Work in Progress (WIP) Curve -Kwajalein Atoll PN102736 Family Housing Replacement Construction

Full Authorization = $146,359 K / Scheduled Award Date = 1 September 2028

As of: 30 March 2026

$160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $

FY29 FY30 FY31 Scheduled Construction Complete Date = 1 Mar 2031 Dates on the X-Axis represent the beginning of the monthFUNDING OBLIGATIONS OUTLAYS FY28 -Total = $ 146,359 K

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingOPERATION, MAINTENANCE, AND UTILITIES ($ in Thousands) FY 2027 Budget Request $293,561 FY 2026 Program Budget $221,054 *FY 2026 Enactment: Oversight of Housing Portfolio $ 5,000 FY 2026 Appropriated Amount $226,054

*Funds provided by Congress in the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026 (PL, 119-37).

PURPOSE AND SCOPE

1. Operation Account. The Operation account provides for expenses in the following sub-accounts and includes both direct and indirect support for operation, maintenance, and utilities for government-owned, government-operated Family housing units, as applicable:

a. Management– Provides funding for Family housing management, installation administrative support and for services provided by Housing Services Offices (HSO) to provide information to place Families in local community housing. It also includes housing requirement surveys, condition assessments of existing housing, and development of Family housing construction and repair projects. The Management account provides for the operation of the Family housing modules of the enterprise Military Housing (eMH) system that supports effective housing management and personnel costs for those Army employees staffing the HSO at all locations, including privatized housing locations.

b. Services – Provides basic installation service support functions such as refuse collection and disposal, insect and pest control, snow removal and street cleaning, and the Family housing proportional share of fire and policeprotection.

c. Furnishings– Provides for procurement, management, control, moving and handling of furnishings and household equipment; maintenance, repair, and replacement of existing furnishings and equipment at all installations, including General/Flag Officers Quarters (GFOQ) at privatized housinglocations.

d. Miscellaneous– Provides payments to Department of HomelandSecurity for Coast Guard Family housing units occupied by Army personnel.

2. Maintenance Account. The Maintenance account provides funding for the following activities required to maintain Family housing real propertyassets:

a. Recurring Maintenance & Repair (M&R) – Includes service calls, interior and exterior painting, between occupancy maintenance, and minor M&Rwork.

b. Major Maintenance and Repair – Major M&R work continues our revitalization program to extend the useful life of the quarters, reduce future maintenance and utility costs, and increase occupancy. This account also provides for repairs and improvements to extend the useful life of units.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingOPERATION, MAINTENANCE, AND UTILITIES (Continued)

c. Exterior Utilities – Includes costs for Maintenance and Repair (M&R) of sewer and water lines, primary and secondary electric lines, and other exterior utilities used exclusively by Family housing.

d. Maintenance and Repair, Other Real Property – Includes work on grounds, surfaced areas, playgrounds, and other real property serving the Family housing community.

e. Alterations & Additions– Includes low-cost incidental (minor) improvements not to exceed $3,000 per dwelling unit. This work is normally performed concurrently with maintenance and repair projects and includes modifications to quarters to meet the needs of exceptional Family members.

3. Utilities Account. The Utilities account includes the costs of heat, air conditioning, electricity, water, and sewage for Family housingunits.

PROGRAM SUMMARY

Authorization and appropriation are requested for [$221,054,000] $280,314,000 for FY 2027. This amount, together with estimated reimbursements of [$10,000,000] $10,000,000, will fund the Operation, Maintenance, and Utilities program at [$231,054,000] $290,314,000. A summary follows:

($ in Thousands)

Total	Reimburse-	Total
Operation	Maintenance	Utilities	Direct	ment	Program
71,201	172,866	49,494	293,561	10,000	303,561

EXHIBIT FH-2 SUMMARY

Operational requirements are a function of the annual cost-per-unit of supported installations. In FY 2027, the foreign inventory will represent 97 percent of the average Army-owned inventory.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION, MAINTENANCE, AND UTILITIES (Continued)

OPERATION AND MAINTENANCE, SUMMARY (WORLDWIDE)

Excludes Leased & Privatized Units and Costs

A. INVENTORY DATA	FY 2025 ACTUALS	FY 2026 BUDGET ESTIMATE	FY 2027 BUDGET ESTIMATE
INVENTORY BEGINNING OF YEAR INVENTORY END OF YEAR EFFECTIVE AVERAGE INVENTORY HISTORIC UNITS UNITS REQUIRING O&M FUNDING: a. CONUS b. Foreign c. Worldwide	9,660 9,521 9,591 133 256 9,335 9,591	9,521 9,572 9,547 132 243 9,304 9,547	9,572 9,663 9,618 118 231 9,387 9,618
B. FUNDING REUIREMENT	UNIT COST TOTAL COST ($) ($000)	UNIT COST TOTAL COST ($) ($000)	UNIT COST TOTAL COST ($) ($000)
1. OPERATION a. Management b. Services c. Furnishings d. Miscellaneous SUBTOTAL - OPERATION 2. UTILITIES 3. MAINTENANCE a. Annual Recurring M&R b. Major M&R Projects c. Exterior Utilities d. M&R, Other Real Prop. e. Alts. & Additions SUBTOTAL MAINTENANCE Foreign Currency Adjustments 4. APPROPRIATION 5. REIMBURSABLE PROGRAM 6. TOTAL O&M PROGRAM	6,910 66,266 1,005 9,643 2,005 19,229 N/A 56 9,920 95,194 6,262 60,053 6,490 62,241 7,440 71,349 475 4,554 1,108 10,626 317 3,037 15,830 151,807 , 32,012 307,054 4,545 10,000 36,557 317,054	4,866 46,450 848 8,096 1,703 16,254 N/A 319 7,417 71,119 4,608 43,994 4,765 45,486 5,462 52,142 349 3,328 813 7,766 232 2,219 11,621 110,941 23,646 226,054 9,089 10,000 32,735 236,054	4,450 42,802 1,053 10,130 1,890 18,177 N/A 92 7,393 71,201 5,146 49,494 7,369 70,875 8,448 81,247 539 5,186 1,258 12,101 359 3,457 17,973 172,866 30,512 293,561 9,509 10,000 40,021 303,561

EXHIBIT FH-2

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION, MAINTENANCE, AND UTILITIES (Continued)

OPERATION AND MAINTENANCE, SUMMARY --U.S. (incl. Alaska and Hawaii)

Excludes Leased & Privatized Units and Costs

A. INVENTORY DATA	FY 2025 ACTUALS	FY 2026 BUDGET ESTIMATE	FY 2027 BUDGET ESTIMATE
INVENTORY BEGINNING OF YEAR INVENTORY END OF YEAR EFFECTIVE AVERAGE INVENTORY HISTORIC UNITS UNITS REQUIRING O&M FUNDING:	257 254 256 133 256	254 231 243 132 243	231 231 231 118 231
B. FUNDING REUIREMENT	UNIT COST TOTAL COST ($) ($000)	UNIT COST TOTAL COST ($) ($000)	UNIT COST TOTAL COST ($) ($000)
1. OPERATION a. Management b. Services c. Furnishings d. Miscellaneous SUBTOTAL - OPERATION 2. UTILITIES 3. MAINTENANCE a. Annual Recurring M&R b. Major M&R Projects c. Exterior Utilities d. M&R, Other Real Prop. e. Alts. & Additions SUBTOTAL MAINTENANCE 4. APPROPRIATION 5. REIMBURSABLE PROGRAM 6. TOTAL O&M PROGRAM	12,943 3,313 1,883 482 3,756 961 N/A 56 18,582 4,812 11,729 3,003 12,156 3,112 13,935 3,567 889 228 2,075 531 593 152 29,648 7,590 59,959 15,405 7,813 2,000 67,772 17,405	9,558 2,323 1,666 405 3,344 813 N/A 319 14,568 3,860 9,052 2,200 9,359 2,274 10,729 2,607 685 166 1,598 388 457 111 22,828 5,546 46,448 11,606 8,230 2,000 54,678 13,606	9,265 2,140 2,193 507 3,934 909 N/A 92 15,392 3,648 10,713 2,475 15,341 3,544 17,586 4,062 1,123 259 2,619 605 748 173 37,417 8,643 63,522 14,766 8,658 2,000 72,180 16,766

EXHIBIT FH-2

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION, MAINTENANCE, AND UTILITIES (Continued)

OPERATION AND MAINTENANCE, SUMMARY -- FOREIGN (incl. U.S. territories)

Excludes Leased & Privatized Units and Costs

A. INVENTORY DATA	FY 2025 ACTUALS	FY 2026 BUDGET ESTIMATE	FY 2027 BUDGET ESTIMATE
INVENTORY BEGINNING OF YEAR INVENTORY END OF YEAR EFFECTIVE AVERAGE INVENTORY HISTORIC UNITS UNITS REQUIRING O&M FUNDING:	9,403 9,267 9,335 0 9,335	9,267 9,341 9,304 0 9,304	9,341 9,432 9,387 0 9,387
B. FUNDING REUIREMENT	UNIT COST TOTAL COST ($) ($000)	UNIT COST TOTAL COST ($) ($000)	UNIT COST TOTAL COST ($) ($000)
1. OPERATION a. Management b. Services c. Furnishings d. Miscellaneous SUBTOTAL - OPERATION 2. UTILITIES 3. MAINTENANCE a. Annual Recurring M&R b. Major M&R Projects c. Exterior Utilities d. M&R, Other Real Prop. e. Alts. & Additions SUBTOTAL MAINTENANCE Foreign Currency Adjustments 4. APPROPRIATION 5. REIMBURSABLE PROGRAM 6. TOTAL O&M PROGRAM	6,744 62,953 981 9,161 1,957 18,268 N/A -9,682 90,382 6,111 57,050 6,334 59,129 7,261 67,782 463 4,326 1,081 10,095 309 2,885 15,448 144,217 , 31,241 291,649 857 8,000 32,098 299,649	4,743 44,128 827 7,691 1,660 15,441 N/A -7,230 67,260 4,492 41,794 4,644 43,212 5,324 49,535 340 3,162 793 7,378 227 2,108 11,328 105,395 23,050 214,449 860 8,000 23,910 222,449	4,332 40,662 1,025 9,624 1,840 17,268 N/A -7,197 67,554 5,009 47,019 7,173 67,331 8,223 77,185 525 4,927 1,225 11,496 350 3,284 17,496 164,223 29,702 278,796 852 8,000 30,554 286,796

EXHIBIT FH-2

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION, MAINTENANCE, AND UTILITIES (Continued)

Component: Army Date: April 2026

Army Family Housing Operations Country Denmark Euro Japan Norway Singapore South Korea Turkey United Kingdom TOTAL

FOREIGN CURRENCY EXCHANGE DATA ($ in Thousands)

FY 2026

FY 2025

U.S. $ Requiring Conversion

-288,132

32,100 3

60,594 6 --

380,826

FY 2027

Budget Execution Rates

0.9249 0

145.7323 1 -1,314.2081

U.S. $ Requiring Conversion

-238,028 2 27,297 2

--51,488 5 316,813 3 8 --

Budget Execution Rates

-150.4415

0.9303 0

1,388.1554

---

U.S. $ Requiring Conversion

663,894 6 77,190 7 --

145,710 1 --

886,794 8

Budget Execution Rates

-0.8549 153.2542

--1,437.3288

Army Family Housing Construction Country Denmark Euro Japan Norway Singapore South Korea Turkey United Kingdom

Kwajalein

TOTAL

FY 2025

U.S. $ Requiring Conversion

3 ------

164,200 31,114

195,314

FY 2026

Budget Execution Rates

0 ------

0.9249

145.7323 1

U.S. $ Requiring Conversion

195,734 --------

195,734 1

Budget Execution Rates

------

FY 2027

U.S. $ Requiring Conversion

-1 11

155,060

-----

146,359 1

407,775 4 EXHIBIT PB-18

Budget Execution Rates

-0.8549 153.2542

------

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION, MAINTENANCE, AND UTILITIES (Continued)

Family Housing Operation and Maintenance Reprogramming Actions

Fiscal Year 2025

Account	FY 2025 FY 2025 DD FY 2025 RPG FY 2025 End % RPG Appropriation 1415 RPG of Year
($000) ($000) ($000) ($000)
Utilities Operations Management Services Furnishings Miscellaneous Leasing Maintenance Adjustments Privatization Support Close Year App FCF	60,477 (423) -.7% 60,054 93,755 1,478 2% 95,233 67,060 (756) -1.1% 66,304 8,273 1,370 16.6% 9,643 18,065 1,165 6.4% 19,230 357 (301) -84.3% 56 129,703 (4,480) -3.4% 125,223 127,097 24,711 19.4% 151,808 74,579 (21,286) -28.5% 53,293 -6,000
Total	485,611 0 485,611

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingOPERATION ACCOUNT

($ in Thousands) FY 2027 Budget Request $71,201 FY 2026 Program Budget $66,119 *FY 2026 Enactment: Oversight of Housing $ 5,000 FY 2026 Appropriated Amount $71,119

*Funds provided by Congress in the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026 (PL, 119-37).

Budget Methodology

The Operation account includes four sub-accounts: management, services, furnishings, and miscellaneous. All Operation sub-accounts are considered “must pay accounts” to manage and operate Family housing.

The Management sub-account is estimated based on historic expenditures that have been adjusted for an increase of management requirements.

The Services sub-account provides police and fire protection, trash pickup and other municipal functions and is estimated based on historic, per-unit expenditures that have been adjusted for increased service contract requirements.

The Furnishings sub-account is estimated based on historic, per-unit expenditures that have been adjusted for increased requirements worldwide.

The Miscellaneous sub-account is based on anticipated interagency reimbursement (Department of War to Department of Homeland Security) for U.S. Coast Guard housing provided to Army personnel.

Summary of Primary Adjustments in FY 2027 Budget The FY 2027 request supports Army-owned Family housing inventory. Funding adjustments are due to slightly increased requirements worldwide.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingOPERATION ACCOUNT MANAGEMENT SUB-ACCOUNT

($ in Thousands) FY 2027 Budget Request $42,802 FY 2026 Program Budget $41,450 *FY 2026 Enactment: Oversight of Housing $ 5,000 FY 2026 Appropriated Amount $46,450

*Funds provided by Congress in the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026 (PL, 119-37).

The Management sub-account provides funding for the continued requirement of salaries, referral services, housing requirements analysis, and project planning. All Army installations continue to require a housing staff to provide housing services related to the local community (e.g., referrals to private sector housing, deposit waiver, and community liaison). The Housing Services Office supports military personnel’s on-post and off-post housing requirements.

The Exhibit OP-5 reflects a decrease in FY 2027 requirements. The management account reflects a decrease in funding due to a reduction of full-time equivalents, creating less payroll requirements.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

OPERATION ACCOUNT

MANAGEMENT SUB-ACCOUNT RECONCILIATIONOFINCREASESANDDECREASES

EXHIBITOP-5

$ In Thousands

FY 2026 President's Budget Request 41,450

1. Congressional Adjustments

a. Housing Oversight 5,000

FY 2026 Appropriated Amount 46,450

2. Price Change 3,451

a. Economic Inflation 1,115

b. Civilian Personnel Compensation -104

c. Non-Pay/Non-Fuel Inflation 329

d. Foreign Currency 2,058

e. FERS Reduction -90

f. Performance Awards 143

3. Program Decreases -5,000

a. One-time FY 2026 Costs

1) Fiscal Year 2026 Congressional Add - Housing Oversight -5,000

Program Adjustment:

The FY27 management account reflects a decrease in funding -2,099 due to a reduction of full-time equivalents, creating less payroll requirements.

FY 2027 President's Budget Request 42,802

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION ACCOUNT SERVICES SUB-ACCOUNT ($ in Thousands) FY 2027 Budget Request $10,130 FY 2026 Program Budget $ 8,096

The FY 2027 request is based on the level of support for refuse collection, street cleaning, snow removal, police and fire protection, pest control, and custodial services. The Exhibit OP-5 reflects an increase in FY 2027 municipal service requirements due to increased fuel costs and rising labor costs. As a result, refuse costs overseas has escalated. Expansion of the workforce overseas has contributed to higher costs associated with pick-up services. Also, pest control certification inspection requirements have increased.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION ACCOUNT SERVICES SUB-ACCOUNT

RECONCILIATIONOFINCREASESANDDECREASES EXHIBITOP-5

$ In Thousands

1. FY 2026 President's Budget Request 8,096

2. FY 2026 Appropriated Amount 8,096

3. Price Change: 1,054

a. Economic Inflation 194

b. Non-Pay/Non-Fuel Inflation 62

c. Foreign Currency 798

4.Program Adjustment:

The FY27 services account reflects an increase in municipal 980 requirements due to escalated fuel and labor costs.

5. FY 2027 President's Budget Request 10,130

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION ACCOUNT FURNISHINGS SUB-ACCOUNT

($ in Thousands) FY 2027 Budget Request $18,177 FY 2026 Program Budget $16,254

The Furnishings sub-account is used for procuring, controlling, managing, moving and handling, maintaining, and repairing household furnishings and equipment (e.g., refrigerators, ranges, and where authorized, washers and dryers). In overseas and foreign locations, added furniture items (e.g., beds, tables, and dressers) are authorized. An increase in furnishings requirements is reflected on the Exhibit OP-5 due to economic inflation and foreign currency pricing adjustments.

EFFECT OF PRIVATIZATION Furnishings for privatized GFOQs are supported as required.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION ACCOUNT FURNISHINGS SUB-ACCOUNT RECONCILIATION OF INCREASES AND DECREASES EXHIBIT OP-5

$ In Thousands

1. FY 2026 President's Budget Request 16,254

2. FY 2026 Appropriated Amount 16,254

3. Price Change: 1,923

a. Economic Inflation 456

b. Civilian Personnel Compensation -7

c. Non-Pay/Non-Fuel Inflation 115

d. Foreign Currency 1,345

e. FERS Reduction -1

f. Performance Awards 15

4. FY 2027 President's Budget Request 18,177

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION ACCOUNT MISCELLANEOUS SUB-ACCOUNT

($ in Thousands) FY 2027 Budget Request $92 FY 2026 Program Budget $319

The FY 2027 Miscellaneous sub-account funds payment to the Department of Homeland Security for Coast Guard housing provided to Army Soldiers and their Families. FY27 funding provides support for rent, maintenance, and utilities. The decrease in the FY27 program is due to less need for Coast Guard housing because Army has completed construction of housing units at Fort Buchanan, Puerto Rico.

April 2026 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing OPERATION ACCOUNT MISCELLANEOUS SUB-ACCOUNT

RECONCILIATION OF INCREASES AND DECREASES EXHIBIT OP-5

$ In Thousands

1. FY 2026 President's Budget Request 319

2. FY 2026 Appropriated Amount 319

3. Price Change 11

a. Economic Inflation 7

b. Non-Pay/Non-Fuel Inflation 4

4. Program Adjustment: -238 The decrease in the FY27 program is due to less need for -238 use of Coast Guard housing because Army has completed construction of housing units at Fort Buchanan, Puerto Rico.

5. FY 2027 President's Budget Request 92

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingMAINTENANCE AND REPAIR ACCOUNT

($ in Thousands) FY 2027 Budget Request $172,866 FY 2026 Program Budget $110,941

Maintenance and Repair (M&R) requirements are computed using the Do: Facilities Sustainment Model (FSM) and planned major M&R projects. Factors are established based on costs per square foot for dwelling units at the installation level and then adjusted to budget year estimates to include an inflation factor.

The Army maintains an inventory valued at over $10.2 billion as measured by replacement costs. Ensuring these facilities are consistently occupied requires sound property management and timely recurring maintenance for preservation and protection of this major investment.

The Army will continue its effort to complete Major Maintenance and Repair (MM&R) projects to improve housing units worldwide currently rated as poor or failing facilities. The increase in funding is directly attributed to the Army’s plan to significantly decrease the number of inadequate housing units in inventory by reducing units in poor and failing condition.

MANDATORY FUNDING JUSTIFICATION:

The FY 2027 request for the Army Family Housing Operations maintenance and repair program includes $172,866 of discretionary funding and $516,115 of mandatory funding for a total of $688,981. The Army plans to use the additional funding to complete major maintenance and repair of , inadequate housing units in inventory to mitigate poor and failing facilities.

April 2026 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

MAINTENANCE AND REPAIR

RECONCILIATION OF INCREASES AND DECREASES EXHIBIT OP-5

$ In Thousands

1. FY 2026 President's Budget Request 110,941

2. FY 2026 Appropriated Amount 110,941

3. Price Change: 8,046

a. Economic inflation 2,662

b. Non-Pay/Non-Fuel Inflation 740

c. Foreign Currency 4,644

4. Program Adjustment: 53,879 Increase in funding is directly attributed to Army's plan to 53,879 significantly decrease the number of inadequate housing units in inventory by reducing units in poor and failing condition.

5. FY 2027 President's Budget Request 172,866

A 202 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

The project list in this section is provided for authorization in accordance with the reporting requirement stated in   . Information is provided regarding the anticipated costs for those GFOQ where operations and maintenance (O&M) costs in FY 2027 are expected to exceed $35,000 per dwelling unit.

The Army’s FY 2027 GFOQ program is summarized in the chart below. This GFOQ reporting includes maintenance and repair (M&R) work such as service calls, routine maintenance (including between occupancy maintenance), major M&R projects, minor M&R projects, grounds maintenance, and security costs for government-controlled homes that will be retained long-term.

	# Units	Operations	Maintenance	Leasing	Utilities	Total
Total Govt Inventory Govt & Leased Privatized Units Over $35K O&M	362 157 205 10	$4,219,553.18 $3,477,475.57 $742,077.61 $3,080,049.69	$9,120,699.16 $9,120,699.16 $8,773,664.12	$999,811.02 $999,811.02 $792.513.40	$1,887,684.50 $1,887,684.50 $1,519,419.07	$16,227,747.86 $15,485,670.25 $742,077.61 $14,165,646.59

The Army continues to seek alternatives to replace large and expensive GFOQ. The FY 2027 program supports the Army’s ongoing goal to maintain housing units to ensure the health and safety of residents, aimed at improved quality of life. Maintenance and repair work must be programmed to prevent facility deterioration and the increase in future costs.

The Army has stewardship for historic dwelling units and a legal responsibility under the provisions of the National Historic Preservation Act, Public Law 89-665, as amended, to preserve and maintain these units. In historic quarters, major maintenance and repair work must be coordinated with the appropriate State Historic Preservation Office. Many of the Army’s remaining GFOQ were built prior to any Congressional size limitations and are generally larger and more expensive to maintain than more contemporary structures. Deferring required repairs will

The following requested repairs are necessary to ensure that the quarters are maintained in a safe, sanitary and livable condition.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

GERMANY

(0õ EURO/$1 budget rate)

USAG-Bavaria – Grafenwoehr

Quarters P0110 110 Grafenwoehr	4098	NO	1909		$2,086,848	$0	$0
Operations	$34,784	Utilities	$18,457	Total O&M	$2,121,633

Maintenance and repair (M&R) costs included service calls -$3,927; routine M&R $6,991 (including between occupancy); ground maintenance -$3,687; interior painting $3,461; exterior painting -$5,375; incidental improvements -$2,949; security – $295; self-help -$163; major project (PN 105071) -$2,060,000 (restoration).

USAG-Benelux – Brussels

Quarters 5 10 Karel Van Lorreinlaan	4219	NO	2015		$50,292	$105,937	$0
Operations	$20,528	Utilities	$13,100	Total O&M	$70,820

Maintenance and repair (M&R) costs included service calls -$5,692; routine M&R $16,344 (including between occupancy); ground maintenance -$6,630; interior painting $17,210; security -$4,016; self-help -$400.

Quarters 9 Meiklokjeslaa, 11 3080 Tervuren	4219	NO	2000		$38,799	$68,992	$0
Operations	$17,225	Utilities	$13,350	Total O&M	$56,024

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $11,016 (including between occupancy); ground maintenance -$6,884; interior painting $12,000; security -$4,499; self-help -$400.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 12 49 Avenue Du Jeu De Paume	3766	NO	1956		$44,006	$115,459	$0
Operations	$24,930	Utilities	$16,160	Total O&M	$68,936

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $17,871 (including between occupancy); interior painting -$16,711; security -$4,016; self-help -$408.

Quarters 24 16 Avenue Col Daumerie		4628		NO	2000		$33,526	$109,622	$0
Operations	$19,039	Utilities	$15,821	Total O&M	$52,565

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $10,182 (including between occupancy); interior painting -$15,000 security -$4,000; & self-help -$344.

Quarter 25 7 Hertogenweg St	4844		NO	2017		$33,725	$118,363	$0
Operations	$24,542	Utilities	$16,512	Total O&M	$58,267

Maintenance and repair (M&R) costs included service calls -$3,000; routine M&R $10,910 (including between occupancy); interior painting -$15,000; security -$4,471; self-help -$344.

USAG-Bavaria – Chievres

Quarters 1 1 Chateau Gendebien	10010		YES	1892		$545,700	$0	$0
Operations	$146,028	Utilities	$60,062	Total O&M	$687,728

Maintenance and repair (M&R) costs included service calls -$28,700; routine M&R $51,000 (including between occupancy maintenance); interior painting -$30,000; ground maintenance -$80,000; security repair -$350,000; self-help -$6,000.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 33 9D Grand Chemin De Masnuy	10010		YES	1892		$58,958	$38,991	$0
Operations	$19,287	Utilities	$10,000	Total O&M	$78,245

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $17,207; interior painting -$19,392; ground maintenance -$12,279; security -$4,679; self-help -$400.

USAG-Stuttgart

Quarters 2412 2412-2 Florida Strasse	1,636		NO	1956		$12,063	$0	$0
Operations	$31,266		Utilities	$8,666	Total O&M	$43,329

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; ground maintenance -$1,676; self-help -$446.

Quarters 2414 2414-4 Florida Strasse	1636		NO	1957		$28,946	$0	$0
Operations	$38,109		Utilities	$8,014	Total O&M	$67,055

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $15,564 (including between occupancy maintenance); interior painting -$5,984; grounds maintenance -$1,726; self-help -$446.

Quarters 2418 2418-8 Florida Strasse	1636		NO	1957		$12,062	$0	$0
Operations	$31,266		Utilities	$8,014	Total O&M	$43,329

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; grounds maintenance -$1,676; self-help -$446.

Quarters 2424 2424-14 Florida Strasse	1636		NO	1957		$159,358	$0	$0
Operations	$33,451		Utilities	$7,869	Total O&M	$192,809

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $23,517 (including between occupancy maintenance); interior painting -$5,984; grounds maintenance -$1,676; self-help -$446; design for structural project in FY29 -$105,110; minor project (awning fabric and structure repair) -$17,398.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 2426 2426-16 Florida Strasse	1636		NO	1956		$44,077	$0	$0
Operations	$31,564		Utilities	$9,091	Total O&M	$75,641

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; exterior painting -$5,810; self-help -$446; minor project (replace privacy fence) -$27,880.

Quarters 2430 2430-20 Florida Strasse	1636		NO	1956		$36,067	$0	$0
Operations	$31,389		Utilities	$9,319	Total O&M	$67,456

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; self-help -$446; minor project (boiler replacement) -$25,680.

Quarters 2431 2431-23 Florida Strasse	1636		NO	1956		$10,387	$0	$0
Operations	$31,564		Utilities	$9,055	Total O&M	$41,951

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; self-help -$446.

Quarters 2432 2432-22 Florida Strasse	1636		NO	1956		$154,870	$0	$0
Operations	$38,109		Utilities	$14,507	Total O&M	$192,979

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $16,588 (includes between occupancy); interior painting -$5,985; self-help -$446; minor project (boiler replacement) -$25,680; design for structural project in FY29 -$99,220; grounds maintenance -$1,726.

Quarters 2433 2433-25 Florida Strasse	1636		NO	1957		$27,785	$0	$0
Operations	$31,564		Utilities	$11,224	Total O&M	$59,349

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project -$17,398 (replace awning and structure repair); self-help -$446.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)
ESTIMATED MAINTENANCE AND REPAIR EXCEEDING $35,000 PER DWELLING UNIT
STATE INSTALLATION QTRS NO.	NET SQUARE HISTORIC FOOTAGE	YEAR BUILT	MAINT & REPAIRS	LEASE	NEW WORK

Quarters 2434 2434-24 Florida Strasse	1636		NO	1957		$136,963	$0	$0
Operations	$31,564		Utilities	$9,217	Total O&M	$168,528

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; ground maintenance -$1,677; minor project (replace boiler) -$25,680; design costs for structural project in FY29 -$99,220; self-help -$446.

Quarters 2435 2435-27 Florida Strasse	1636		NO	1957		$36,252	$0	$0
Operations	$31,594		Utilities	$7,694	Total O&M	$67,846

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project (boiler replacement) -$25,680; & self-help -$446; security -$184.

Quarters 2436 2436-26 Florida Strasse	1636		NO	1957		$167,839	$0	$0
Operations	$33,451		Utilities	$8,542	Total O&M	$201,290

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $23,379 (including between occupancy); interior painting -$5,984; ground maintenance $1,726; self-help -$446; minor project (replace privacy fence) -$27,879; design costs for structural project in FY30 -$103,197.

Quarters 2437 2437-29 Florida Strasse	1636		NO	1957		$113,584	$0	$0
Operations	$31,564		Utilities	$7,755	Total O&M	$145,148

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; design costs for structure project in FY30 -$103,197; self-help -$446.

Quarters 2438 2438-28 Florida Strasse	1636		NO	1957		$115,260	$0	$0
Operations	$31,564		Utilities	$7,995	Total O&M	$146,824

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; grounds maintenance -$1,677; self-help -$446; design costs for structure project in FY30 -$103,197.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 2439 2439-31 Florida Strasse	1636		NO	1957		$40,520	$0	$0
Operations	$31,565		Utilities	$8,417	Total O&M	$72,085

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project -$28,458 (fence replacement); grounds maintenance -$1,676; self-help -$446.

Quarters 2440 2440-30 Florida Strasse	1636		NO	1957		$29,461	$0	$0
Operations	$31,564		Utilities	$9,129	Total O&M	$61,025

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; grounds maintenance -$1,676; minor project -$17,398 (awning replacement and structure repair); & self-help -$446.

Quarters 2441 2441-33 Florida Strasse	1636		NO	1957		$39,260	$0	$0
Operations	$36,222		Utilities	$8,683	Total O&M	$75,482

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project (replace privacy fence) -$28,873; self-help -$446.

Quarters 2442 2442-32 Florida Strasse	1636	NO	1957		$10,386	$0	$0
Operations	$36,222	Utilities	$7,336	Total O&M	$46,608

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; self-help -$446.

Quarters 2443 2443-35 Florida Strasse	1636		NO	1957		$132,909	$0	$0
Operations	$31,564		Utilities	$8,651	Total O&M	$164,473

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project (boiler replacement) -$19,325; design costs for structural project in FY30 -$103,198; self-help -$446.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 2444 2444-34 Florida Strasse	1636		NO	1957		$47,368	$0	$0
Operations	$33,451		Utilities	$7,234	Total O&M	$80,820

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $16,587 (including between occupancy maintenance); interior painting -$5,984; grounds maintenance -$1,726; minor project -$17,398 (awning replacement and structure repair); self-help -$446.

Quarters 2445 2445-37 Florida Strasse	2153		NO	1957		$30,449	$0	$0
Operations	$31,564		Utilities	$11,030	Total O&M	$62,014

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $5,703; ground maintenance -$1,676; minor project (awning replacement and structure repair) -$17,398; self-help -$446.

Quarters 2446 2446-36 Florida Strasse	1636		NO	1957		$37,742	$0	$0
Operations	$36,222		Utilities	$7,200	Total O&M	$73,964

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; ground maintenance -$1,676; minor project (boiler replacement) -$25,680; self-help -$446.

Quarters 2447 2447-39 Florida Strasse	2153		NO	1957		$32,366	$0	$0
Operations	$32,280		Utilities	$8,794	Total O&M	$64,646

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $5,703; minor project (boiler replacement) -$19,314; grounds maintenance -$1,676; self-help -$446.

Quarters 2448 2448-38 Florida Strasse	1636	NO	1957		$1,071,590	$0	$0
Operations	$36,222	Utilities	$7,117	Total O&M	$1,107812

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; major project (PN103217 structural repair) -$1,059,527; grounds maintenance $1,676; self-help -$446.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 2449 2449-50 Florida Strasse	2885		NO	1957		$15,931	$0	$0
Operations	$22,165		Utilities	$10,408	Total O&M	$38,096

Maintenance and repair (M&R) costs included service calls -$7,707; routine M&R $5,703; ground maintenance -$1,676; security -$397; self-help -$446.

Quarters 2450 2450-40 Florida Strasse	2153		NO	1957		$135,750	$0	$0
Operations	$31,564		Utilities	$8,315	Total O&M	$167,314

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $5,703; design costs for structural project in FY 30 -$122,698; ground maintenance $1,676; self-help -$446.

Quarters 2452 2452-42 Florida Strasse	2153		NO	1957		$11,375	$0	$0
Operations	$31,540		Utilities	$9,016	Total O&M	$42,916

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $5,703; self-help -$450.

Quarters 3410 3410-5 Vesta Strasse	1636		NO	1953		$36,066	$0	$0
Operations	$31,564		Utilities	$12,119	Total O&M	$67,631

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project (boiler replacement) -$25,680; self-help -$446.

Quarters 3413 3413 Vesta Strasse	1636		NO	1956		$41,206	$0	$0
Operations	$31,564		Utilities	$20,487	Total O&M	$72,771

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project (fence replacement) -$29,144; ground maintenance -$1,676; self-help -$446.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 3414 3414-21 Vesta Strasse	1636	NO	1957		$27,785	$0	$0
Operations	$31,266	Utilities	$9,874	Total O&M	$59,051

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project (awning replacement and structure repair) -$17,398; self-help $446.

Quarters 3415 3415-25 Vesta Strasse	2153	NO	1957		$11,375	$0	$0
Operations	$31,2663	Utilities	$9,232	Total O&M	$42,641

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $5,703; self-help -$446.

Quarters 3416 3416-29 Vesta Strasse	2153		NO	1957		$32,253	$0	$0
Operations	$31,564		Utilities	$9,139	Total O&M	$63,818

Maintenance and repair (M&R) costs included service calls -$6,219; routine M&R $5,703; minor project -$19,883 (replace flooring); self-help -$446.

Quarters 3417 3417-33 Vesta Strasse	2885		NO	1957		$58,666	$0	$0
Operations	$33,451		Utilities	$12,703	Total O&M	$92,117

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $19,206 (including between occupancy maintenance); interior painting -$6,382; minor project -$25,680 (boiler replacement); ground maintenance -$1,726; self-help -$446.

Quarters 3418 3418-37 Vesta Strasse	1636	NO	1957		$10,386	$0	$0
Operations	$31,564	Utilities	$10,000	Total O&M	$41,951

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; self-help -$446.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 3419 3419-43 Vesta Strasse	1636	NO	1957		$35,730	$0	$0
Operations	$31,564	Utilities	$9,292	Total O&M	$67,295

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project (fence replacement) -$25,343; self-help -$446.

Quarters 3420 3420-47 Vesta Strasse	1636		NO	1957		$26,461	$0	$0
Operations	$31,564		Utilities	$10517	Total O&M	$61,025

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project (awning replacement and structure repair) -$17,398; ground maintenance -$1,676; self-help -$446.

Quarters 3421 3421-51 Vesta Strasse	1636	NO	1957		$10,386	$0	$0
Operations	$31,564	Utilities	$9,703	Total O&M	$41,951

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; self-help -$446.

Quarters 3422 3422-24 Vesta Strasse	1636	NO	1957		$92,015	$0	$0
Operations	$33,451	Utilities	$7,632	Total O&M	$125,466

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $20,657 (including between occupancy); interior painting -$5,984; minor project (fence replacement and flooring replacement) -$57,975; ground maintenance -$1,726; self-help -$446.

Quarters 3423 3423-8 Vesta Strasse	1636	NO	1957		$30,945	$0	$0
Operations	$33,451	Utilities	$7,664	Total O&M	$64,396

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $23,547 (including between occupancy); ground maintenance -$1,726; self-help -$446.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 3424 3424-10 Vesta Strasse	1636		NO	1957		$37,742	$0	$0
Operations	$31,564		Utilities	$10,453	Total O&M	$69,307

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $4,715; minor project -$25,680 (boiler replacement); grounds maintenance -$1,676; self-help -$446.

Quarters 3429 3429-22 Vesta Strasse	1636	NO	1957		$36,929	$0	$0
Operations	$33,427	Utilities	$8,515	Total O&M	$70,357

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $23,547 (including between occupancy); interior painting -$5,984; ground maintenance $1,726; self-help -$446.

Quarters 3433 3433-1 Vesta Strasse	2713	NO	2010		$32,810	$0	$0
Operations	$33,684	Utilities	$9,013	Total O&M	$66,495

Maintenance and repair (M&R) costs included service calls -$6,718; routine M&R $23,982 (including between occupancy); ground maintenance -$1,666; self-help -$446.

Quarters 3434 3434-41 Vesta Strasse	2713	NO	2010		$36,929	$0	$0
Operations	$33,451	Utilities	$5,979	Total O&M	$70,380

Maintenance and repair (M&R) costs included service calls -$5,225; routine M&R $23,547 (including between occupancy); interior painting -$5,985; self-help -$446; grounds maintenance -$1,726.

Quarters 3436 3436-31 Vesta Strasse	4000		NO	2016		$51,021	$0	$0
Operations	$34,011		Utilities	$8,196	Total O&M	$85,032

Maintenance and repair (M&R) costs included service calls -$7,428; routine M&R $5,929; minor projects -$26,843 (awning replacement and structure repair); ground maintenance -$10,190; self-help -$446; security -$185.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)
ESTIMATED MAINTENANCE AND REPAIR EXCEEDING $35,000 PER DWELLING UNIT
STATE INSTALLATION QTRS NO.	NET SQUARE HISTORIC FOOTAGE	YEAR BUILT	MAINT & REPAIRS	LEASE	NEW WORK
USAG-Wiesbaden

Quarters 10-1 Adler 1 10-1 Alder Strasse 1	3283		NO	1951		$31,591	$0	$0
Operations	$8,550		Utilities	$6,152	Total O&M	$40,141

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $2,607; exterior painting -$24,855; self-help -$355; grounds maintenance -$522.

Quarters 1018 18 B00 Hargis Street	2259		NO	1951		$31,591	$0	$0
Operations	$8,096		Utilities	$8,844	Total O&M	$39,688

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $2,607; exterior painting -$24,855; self-help -$355; grounds maintenance -$522.

Quarters PO02012 12 Kroesen Loop	3631		NO	2012		$49,416	$0	$0
Operations	$15,497		Utilities	$9,814	Total O&M	$64,913

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $593; exterior painting -$29,826; self-help -$296; grounds maintenance – $3,519; minor project (replace kitchen counters and sink) -$11,930.

Quarters 7246 16 A00 Wuerttemberg	2056		NO	1956		$10,669	$0	$0
Operations	$32,074		Utilities	$9,559	Total O&M	$42,744

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $2,607; self-help -$312; grounds maintenance -$522; minor project (add fence to side of house) $3,977.

Quarters 7247 18 Wuerttemberg		2056		NO	1957		$5,812	$0	$0
Operations	$31,736		Utilities	$9,559	Total O&M	$37,548

Maintenance and repair (M&R) costs included service calls -$2,370; routine M&R $2,608; self-help -$312; grounds maintenance -$522.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters PO02002 2 Kroesen Loop	3631		NO	2012		$49,416	$0	$0
Operations	$15,497		Utilities	$8,909	Total O&M	$64,913

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $593; exterior painting -$29,826; self-help -$296; grounds maintenance -$3,519; minor project (replace kitchen counters and sink) -$11,930.

Quarters 2123 2124 McGinnis Street	2425		NO	2012		$29,576	$0	$0
Operations	$137,459	Utilities	$6,224	Total O&M	$167,035

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $592; exterior painting -$24,855; self-help -$355; grounds maintenance -$522.

Quarters 2152 2152 Craig Street	2000		NO	2012		$29,517	$0	$0
Operations	$147,640	Utilities	$9,104	Total O&M	$177,157

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $592; exterior painting -$24,855; self-help -$296; grounds maintenance -$522.

Quarters 2153 2153 Craig Street	2000		NO	2012		$29,576	$0	$0
Operations	$171,248	Utilities	$5,989	Total O&M	$200,825

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $592; exterior painting -$24,855; self-help -$355; grounds maintenance -$522.

Quarters 24 24 McGinnis Street	2425		NO	2012		$29,576	$0	$0
Operations	$137,446	Utilities	$5,989	Total O&M	$167,022

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $592; exterior painting -$24,855; self-help -$355; grounds maintenance -$522.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters PO1003 3 Adler Strasse	3283		NO	1950		$62,529	$0	$0
Operations	$8,213		Utilities	$8,909	Total O&M	$70,743

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $2,607; exterior painting -$29,825; self-help -$474; grounds maintenance -$522; minor project (repair deteriorating outside wall) -$25,849.

Quarters PO02004 4 Kroesen Loop	3631		NO	2012		$49,416	$0	$0
Operations	$15,497		Utilities	$8,909	Total O&M	$64,913

Quarters PO02006 6 Kroesen Loop	3631		NO	2012		$19,590	$0	$0
Operations	$15,497		Utilities	$9,814	Total O&M	$35,087

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $593; self-help -$296; grounds maintenance -$3,519; minor project (replace kitchen counters and sink) -$11,930.

Quarters PO02008 8 Kroesen Loop	4181		NO	2012		$43,956	$0	$0
Operations	$11,023		Utilities	$12,931	Total O&M	$54,979

Maintenance and repair (M&R) costs included service calls -$3,252; routine M&R $2,370; exterior painting -$29,826; self-help -$213; grounds maintenance -$8,295.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

KOREA

USAG-Daegu

Quarters 1 001-S Camp Walker	2100		NO	1996		$21,150	$0	$0
Operations	$52,980		Utilities	$7,400	Total O&M	$74,130

Maintenance and repair (M&R) costs included service calls -$1,000; routine M&R $3,000; minor project -$16,000 (repair storage room); self-help -$150; incidental improvements -$1,000.

FLORIDA

USAG-Miami

6853 NW 113th Place	3590		NO	2001		$8,585		$196,385	$0
Operations	$37,135		Utilities	$19,425	Total O&M	$45,720

Maintenance and repair (M&R) costs included routine M&R -$4,965 (including between occupancy maintenance); incidental improvements -$3,000; self-help -$620.

DISTRICT OF COLUMBIA

Fort Lesley J. McNair

Quarters 1 201 Second Ave		3184		YES	1903		$38,061	$0	$0
Operations	$14,316		Utilities	$18,680	Total O&M	$52,377

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 10 237 Second Ave		3169		YES	1903		$38,061	$0	$0
Operations	$14,316		Utilities	$21,340	Total O&M	$52,377

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $25,700 (include HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 11 241 Second Ave		3169		YES	1903		$38,061	$0	$0
Operations	$14,316		Utilities	$21,340	Total O&M	$52,377

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $25,700 (include HVAC); ground maintenance -$5,000; security maintenance contract $2,161; & self-help -$200.

Quarters 12 245 Second Ave		3169		YES	1903		$120,061	$0	$0
Operations	$14,816		Utilities	$21,700	Total O&M	$135,075

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $63,700 (includes HVAC and between occupancy); interior painting -$42,000; ground maintenance -$7,000; security -$2,161; self-help -$200

Quarters 13 249 Second Ave		3169		YES	1903		$15,200	$0	$0
Operations	$19,900		Utilities	$26,490	Total O&M	$35,100

Maintenance and repair (M&R) costs included service calls -$5,000; ground maintenance -$5,000; security maintenance contract -$5,000; self-help -$200.

Quarters 14 253 Second Ave		3169		YES	1903		$15,200	$0	$0
Operations	$20,090		Utilities	$26,100	Total O&M	$35,290

Maintenance and repair (M&R) costs included service calls -$5,000; ground maintenance -$5,000; security maintenance contract -$5,000; self-help -$200.

Quarters 15 257 Second Ave		3169		YES	1903		$16,200	$0	$0
Operations	$22,200		Utilities	$26,340	Total O&M	$38,400

Maintenance and repair (M&R) costs included service calls -$5,000; ground maintenance -$6,000; security maintenance contract -$5,000; self-help -$200.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 2 205 Second Ave		3184		YES	1905		$39,861	$0	$0
Operations	$14,386		Utilities	$15,220	Total O&M	$54,247

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $27,500 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2.161; self-help -$200.

Quarters 3 209 Second Ave		3184		YES	1905		$38,061	$0	$0
Operations	$14,316		Utilities	$14,450	Total O&M	$52,377

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 4 213 Second Ave		3169		YES	1903		$38,061	$0	$0
Operations	$14,316		Utilities	$18,370	Total O&M	$52,377

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 5 217 Second Ave		2876		YES	1903		$38,061	$0	$0
Operations	$14,316		Utilities	$18,940	Total O&M	$52,377

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 7 225 Second Ave		4436		YES	1903		$50,061	$0	$0
Operations	$14,816		Utilities	$17,800	Total O&M	$64,877

Maintenance and repair (M&R) costs included service calls -$6,000; routine M&R $35,700 (includes HVAC); ground maintenance -$6,000; security maintenance contract $2,161; self-help -$200.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE
INSTALLATION	NET SQUARE HISTORIC	YEAR	MAINT &		NEW
QTRS NO.	FOOTAGE	BUILT	REPAIRS	LEASE	WORK

Quarters 9 233 Second Ave		4278		YES	1903		$49,061	$0	$0
Operations	$14,816		Utilities	$21,170	Total O&M	$63,877

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $35,700 (includes HVAC); ground maintenance -$6,000; security maintenance contract $2,161; self-help -$200.

VIRIGINIA

Joint Base Myer-Henderson Hall

Quarters 1 206 Washington Ave	8460		YES	1899		$150,461	$0	$0
Operations	$14,916		Utilities	$42,850	Total O&M	$165,377

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $82,100 (includes HVAC and between occupancy); interior painting -$55,000; ground maintenance -$6,000; security maintenance contract -$2,161; self-help -$200.

Quarters 11A 321-A Jackson Ave	2742		YES	1892		$37,061	$0	$0
Operations	$11,116		Utilities	$20,913	Total O&M	$48,177

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 11B 321-B Jackson Ave	2951		YES	1891		$37,061	$0	$0
Operations	$11,116		Utilities	$20,490	Total O&M	$48,177

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HAVC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

101

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 12B 317-B Jackson Ave	2774	YES	1892		$37,061	$0	$0
Operations	$11,116	Utilities	$14,435	Total O&M	$48,177

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 13A 313-A Jackson Ave	1980	YES	1903		$37,061	$0	$0
Operations	$11,116	Utilities	$14,435	Total O&M	$48,177

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 13B 313-B Jackson Ave	1973	YES	1903		$37,061	$0	$0
Operations	$10,816	Utilities	$14,435	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 14A 309A Jackson Ave	1998	YES	1903		$37,061	$0	$0
Operations	$10,616	Utilities	$14,435	Total O&M	$47,677

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 15A 305-A Jackson Ave	1535	YES	1908		$37,061	$0	$0
Operations	$10,816	Utilities	$14,435	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 16A 301-A Jackson Ave	2463	YES	1908		$37,061	$0	$0
Operations	$10,816	Utilities	$16,550	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 16B 301-B Jackson Ave	2463	YES	1908		$92,561	$0	$0
Operations	$10,816	Utilities	$17,050	Total O&M	$103,377

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $47,700 (includes HVAC and between occupancy); interior painting -$33,500; ground maintenance -$5,000; security maintenance contract -$2,161; self-help -$200.

Quarters 19A 202 Washington	1932	YES	1899		$37,061	$0	$0
Operations	$10,816	Utilities	$29,050	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 2 317-B Jackson Ave	2774	YES	1892		$38,061	$0	$0
Operations	$11,116	Utilities	$14,435	Total O&M	$49,177

Maintenance and repair (M&R) costs included service calls -$5,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

103

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 21B 205-B Lee Ave		2463		YES	1932		$91,561	$0	$0
Operations	$10,816		Utilities	$18,440	Total O&M	$102,377

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $47,200 (includes HVAC and between occupancy); interior painting -$33,000; ground maintenance -$5,000; security maintenance contract -$2,161; self-help -$200.

Quarters 23A 228-A Lee		2778	YES	1896		$37,061	$0	$0
Operations	$10,816	Utilities	$14,470	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 24B 224-B Lee		2682	YES	1896		$37,061	$0	$0
Operations	$10,816	Utilities	$18,065	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 25AU 220-B Lee Ave		1958		YES	1896		$37,061	$0	$0
Operations	$10,816		Utilities	$13,520	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 25B 220-C Lee Ave		2594		YES	1896		$97,579	$0	$0
Operations	$10,816		Utilities	$14,040	Total O&M	$108,395

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 26A 216-A Lee Ave		2999		YES	1896		$37,061	$0	$0
Operations	$10,816		Utilities	$19,480	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 27A 212-A Lee Ave		3715		YES	1903		$37,061	$0	$0
Operations	$4,296		Utilities	$18,010	Total O&M	$41,357

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

Quarters 27B 212-B Lee Ave		2594		YES	1896		$92,061	$0	$0
Operations	$10,816		Utilities	$14,040	Total O&M	$102,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $47,700 (includes HVAC and between occupancy); interior painting -$33,000; ground maintenance -$5,000; security maintenance contract -$2,161; self-help -$200.

Quarters 28 208 Lee Ave		1623		YES	1935		$63,841	$0	$0
Operations	$2,890		Utilities	$14,790	Total O&M	$66,731

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $37,480 (includes HVAC and between occupancy); interior painting -$15,000; ground maintenance -$5,000; & security maintenance contract -$2,161; self-help -$200.

Quarters 5 114 Grant Ave		3405		YES	1903		$37,061	$0	$0
Operations	$10,816		Utilities	$21,930	Total O&M	$47,877

Maintenance and repair (M&R) costs included service calls -$4,000; routine M&R $25,700 (includes HVAC); ground maintenance -$5,000; security maintenance contract $2,161; self-help -$200.

105

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (GFOQ)

ESTIMATED MAINTENANCE AND REPAIR

EXCEEDING $35,000 PER DWELLING UNIT

STATE

INSTALLATION NET SQUARE HISTORIC YEAR MAINT & NEW QTRS NO. FOOTAGE BUILT REPAIRS LEASE WORK

Quarters 6 110 Grant Ave		7365		YES	1908		$50,061	$0	$0
Operations	$14,816		Utilities	$35,800	Total O&M	$64,877

Maintenance and repair (M&R) costs included service calls -$6,000; routine M&R $35,700 (includes HVAC); ground maintenance -$6,000; security maintenance contract $2,161; self-help -$200.

Quarters 7 106 Grant Ave		4707		YES	1909		$136,061	$0	$0
Operations	$14,816		Utilities	$26,190	Total O&M	$150,877

Maintenance and repair (M&R) costs included service calls -$6,000; routine M&R $61,700 (includes HVAC and between occupancy); interior painting -$60,000; ground maintenance -$6,000; security maintenance contract -$2,161; self-help -$200.

Quarters 8 102 Grant Ave		4255		YES	1903		$136,061	$0	$0
Operations	$14,826		Utilities	$26,030	Total O&M	$150,887

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (Continued) Units Projected to Exceed $35K per Unit in Operation and Maintenance (O&M)

State/Country	Installation	Quarters Address	Year Built	Size NSF	Opns Cost	Utilities Cost	Leasing Cost	Maint Cost	O&M Cost	Total Costs
Germany	USAG BAVARIA	110 GRAFENWOEHR (P0110)	1909	4098	$34,784.50	$18,456.59	$0.00	$2,086,848.22	$2,121,632.72	$2,140,089.31
Belgium	USAG BENELUX - BRUSSELS	10 KAREL VAN LORREINLAAN	2015	4219	$20,527.57	$13,100.00	$105,936.92	$50,292.98	$70,820.55	$189,857.47
Belgium	USAG BENELUX - BRUSSELS	Meiklokjeslaan, 11 3080 Tervuren	2000	4219	$17,224.95	$13,350.38	$68,991.92	$38,799.24	$56,024.19	$138,366.48
Belgium	USAG BENELUX - BRUSSELS	49 AVENUE DU JEU DE PAUME (PQ012)	1956	3766	$24,930.28	$16,160.00	$115,458.83	$44,006.16	$68,936.44	$200,555.27
Belgium	USAG BENELUX - BRUSSELS	16 AVENUE COL DAUMERIE	2000	4628	$19,039.71	$15,821.82	$109,622.74	$33,525.89	$52,565.60	$178,010.17
Belgium	USAG BENELUX - BRUSSELS	7 HERTOGENWEG STREET	2017	4844	$24,541.77	$16,512.42	$118,362.99	$33,725.98	$58,267.75	$193,143.16
Belgium	USAG BENELUX - CHIEVRES	1 CHATEAU GENDEBIEN (PQ001)	1892	10010	$142,028.22	$60,062.79	$0.00	$545,700.21	$687,728.43	$747,791.21
Belgium	USAG BENELUX - CHIEVRES	9B GRAND CHEMIN DE MASNUY (PQ031)	2002	4306	$21,656.00	$9,941.95	$38,764.00	$39,064.61	$60,720.92	$109,426.87
Belgium	USAG BENELUX - CHIEVRES	9D GRAND CHEMIN DE MASNUY (PQ033)	2002	4306	$19,287.00	$10,000.00	$38,991.00	$58,958.00	$78,245.00	$127,236.00
Germany	USAG STUTTGART	2412-2 FLORIDA STRASSE	1956	1656	$31,266.39	$8,666.52	$0.00	$12,062.71	$43,329.10	$51,995.61
Germany	USAG STUTTGART	2414-4 FLORIDA STRASSE (2414)	1957	1636	$38,108.89	$8,014.41	$0.00	$28,946.14	$67,055.02	$75,069.44
Germany	USAG STUTTGART	2418-8 FLORIDA STRASSE	1956	0	$31,266.39	$8,014.41	$0.00	$12,062.71	$43,329.10	$51,343.51
Germany	USAG STUTTGART	2424-14 FLORIDA STRASSE (2424)	1957	1636	$33,451.30	$7,868.95	$0.00	$159,358.07	$192,809.36	$200,678.31
Germany	USAG STUTTGART	2426-16 FLORIDA STRASSE (2426)	1957	1636	$31,564.65	$9,091.21	$0.00	$44,076.63	$75,641.28	$84,732.48
Germany	USAG STUTTGART	2430-20 FLORIDA STRASSE (2430)	1957	1636	$31,389.77	$9,319.48	$0.00	$36,066.68	$67,456.44	$76,775.92
Germany	USAG STUTTGART	2431-23 FLORIDA STRASSE	1957	1636	$31,564.65	$9,054.66	$0.00	$10,386.68	$41,951.33	$51,005.99
Germany	USAG STUTTGART	2432-22 FLORIDA STRASSE (2432)	1956	1636	$38,108.89	$14,507.19	$0.00	$154,870.86	$192,979.75	$207,486.94
Germany	USAG STUTTGART	2433-25 FLORIDA STRASSE (2433)	1957	1636	$31,564.65	$11,224.88	$0.00	$27,785.10	$59,349.75	$70,574.63
Germany	USAG STUTTGART	2434-24 FLORIDA STRASSE (2434)	1957	1636	$31,564.65	$9,217.83	$0.00	$136,963.41	$168,528.05	$177,745.89
Germany	USAG STUTTGART	2435-27 FLORIDA STRASSE (2435)	1957	1636	$31,594.61	$7,694.13	$0.00	$36,251.56	$67,846.18	$75,540.31
Germany	USAG STUTTGART	2436-26 FLORIDA STRASSE (2436)	1957	1636	$33,451.30	$8,542.77	$0.00	$167,839.04	$201,290.33	$209,833.11
Germany	USAG STUTTGART	2437-29 FLORIDA STRASSE (2437)	1957	1636	$31,564.65	$7,755.29	$0.00	$113,584.17	$145,148.81	$152,904.11
Germany	USAG STUTTGART	2438-28 FLORIDA STRASSE (2438)	1956	1636	$31,564.65	$7,995.22	$0.00	$115,260.19	$146,824.84	$154,820.06
Germany	USAG STUTTGART	2439-31 FLORIDA STRASSE (2439)	1957	1636	$31,564.65	$8,417.26	$0.00	$40,520.77	$72,085.41	$80,502.68
Germany	USAG STUTTGART	2440-30 FLORIDA STRASSE (2440)	1957	1636	$31,564.65	$9,129.66	$0.00	$29,461.13	$61,025.78	$70,155.43
Germany	USAG STUTTGART	2441-33 FLORIDA STRASSE (2441)	1957	1636	$36,222.24	$8,683.30	$0.00	$39,260.60	$75,482.84	$84,166.14
Germany	USAG STUTTGART	2442-32 FLORIDA STRASSE (2442)	1957	1636	$36,222.24	$7,336.26	$0.00	$10,386.68	$46,608.92	$53,945.18
Germany	USAG STUTTGART	2443-35 FLORIDA STRASSE (2443)	1957	1636	$31,564.65	$8,651.88	$0.00	$132,909.02	$164,473.66	$173,125.54
Germany	USAG STUTTGART	2444-34 FLORIDA STRASSE (2444)	1957	1636	$33,451.30	$8,627.93	$0.00	$47,368.58	$80,819.87	$89,447.80
Germany	USAG STUTTGART	2445-37 FLORIDA STRASSE (2445)	1957	2153	$31,564.65	$11,030.76	$0.00	$30,449.95	$62,014.60	$73,045.36
Germany	USAG STUTTGART	2446-36 FLORIDA STRASSE (2446)	1957	1636	$36,222.24	$7,200.02	$0.00	$37,742.71	$73,964.95	$81,164.97
Germany	USAG STUTTGART	2447-39 FLORIDA STRASSE (2447)	1957	2153	$32,280.47	$8,794.47	$0.00	$32,366.44	$64,646.91	$73,441.38
Germany	USAG STUTTGART	2448-38 FLORIDA STRASSE (2448)	1957	1636	$36,222.24	$7,117.33	$0.00	$1,071,590.60	$1,107,812.84	$1,114,930.16
Germany	USAG STUTTGART	2449-50 FLORIDA STRASSE (2449)	1957	2885	$22,165.23	$10,408.12	$0.00	$15,931.22	$38,096.44	$48,504.56
Germany	USAG STUTTGART	2450-40 FLORIDA STRASSE (2450)	1957	2153	$31,564.65	$8,315.88	$0.00	$135,750.34	$167,314.98	$175,630.86
Germany	USAG STUTTGART	2452-42 FLORIDA STRASSE (2452)	1957	2153	$31,540.85	$9,016.18	$0.00	$11,375.50	$42,916.35	$51,932.53
Germany	USAG STUTTGART	3410-5 VESTA STRASSA	1953	1636	$31,564.65	$12,119.93	$0.00	$36,066.68	$67,631.32	$79,751.25
Germany	USAG STUTTGART	3413 VESTA STRASSE (3413)	1956	1636	$31,564.65	$20,487.57	$0.00	$41,206.87	$72,771.51	$93,259.09
Germany	USAG STUTTGART	3414-21 VESTA STRASSE (3414)	1957	1636	$31,266.39	$9,874.03	$0.00	$27,785.10	$59,051.49	$68,925.52
Germany	USAG STUTTGART	3415-25 VESTA STRASSE (3415)	1957	2153	$31,266.39	$9,232.58	$0.00	$11,375.50	$42,641.89	$51,874.47
Germany	USAG STUTTGART	3416-29 VESTA STRASSE (3416)	1957	2153	$31,564.65	$9,139.25	$0.00	$32,253.61	$63,818.25	$72,957.50
Germany	USAG STUTTGART	3417-33 VESTA STRASSE (3417)	1957	2885	$33,451.30	$12,703.32	$0.00	$58,666.14	$92,117.43	$104,820.76
Germany	USAG STUTTGART	3418-37 VESTA STRASSE (3418)	1957	1636	$31,564.65	$10,000.58	$0.00	$10,386.68	$41,951.33	$51,951.91
Germany	USAG STUTTGART	3419-43 VESTA STRASSE (3419)	1957	1636	$31,564.65	$9,292.41	$0.00	$35,730.56	$67,295.21	$76,587.62
Germany	USAG STUTTGART	3420-47 VESTA STRASSE (3420)	1957	1636	$31,564.65	$10,517.06	$0.00	$29,461.13	$61,025.78	$71,542.84
Germany	USAG STUTTGART	3421-51 VESTA STRASSE (3421)	1957	1636	$31,564.65	$9,703.36	$0.00	$10,386.68	$41,951.33	$51,654.69
Germany	USAG STUTTGART	3422-24 Vesta Strasse	1957	1636	$33,451.30	$7,632.95	$0.00	$92,015.63	$125,466.92	$133,099.87
Germany	USAG STUTTGART	3423-8 VESTA STRASSE (3423)	1957	1636	$33,451.30	$7,664.24	$0.00	$30,945.01	$64,396.30	$72,060.54
Germany	USAG STUTTGART	3424-10 VESTA STR (3424)	1957	1636	$31,564.65	$10,453.13	$0.00	$37,742.71	$69,307.35	$79,760.49
Germany	USAG STUTTGART	3429-22 VESTA STRASSE (3429)	1957	1636	$33,427.50	$8,515.24	$0.00	$36,929.53	$70,357.02	$78,872.27
Germany	USAG STUTTGART	3433-1 VESTA STRASSE	2010	2713	$33,684.23	$9,013.49	$0.00	$32,810.90	$66,495.13	$75,508.62
Germany	USAG STUTTGART	3434-41 VESTA STRASSE	2010	2713	$33,451.30	$5,979.67	$0.00	$36,929.53	$70,380.82	$76,360.50
Germany	USAG STUTTGART	3436-31 VESTA STRASSE	2016	4000	$34,011.53	$8,196.39	$0.00	$51,021.23	$85,032.76	$93,229.15

107

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (Continued)Units Projected to Exceed $35K per Unit in Operation and Maintenance (O&M)

State/Country	Installation	Quarters Address	Year Built	Size NSF	Opns Cost	Utilities Cost	Leasing Cost	Maint Cost	O&M Cost	Total Costs
Germany	USAG WIESBADEN	10-1 ADLER STRASSE 1 #1510	1951	3283	$8,550.53	$6,152.20	$0.00	$31,591.23	$40,141.76	$46,293.96
Germany	USAG WIESBADEN	18 B00 HARGIS STREET 2 #1018	1938	2259	$8,096.66	$8,844.46	$0.00	$31,591.23	$39,687.89	$48,532.34
Germany	USAG WIESBADEN	12 KROESEN LOOP (PO02012)	2012	3631	$15,497.07	$9,814.75	$0.00	$49,416.13	$64,913.20	$74,727.95
Germany	USAG WIESBADEN	16 A00 WUERTTEMBERG (#7246)	1956	2056	$32,074.41	$9,559.83	$0.00	$10,669.98	$42,744.38	$52,304.21
Germany	USAG WIESBADEN	18 WUERTTEMBERG (7247)	1957	2056	$31,735.95	$9,559.83	$0.00	$5,811.77	$37,547.72	$47,107.55
Germany	USAG WIESBADEN	2 KROESEN LOOP (PO02002)	2012	3631	$15,497.07	$8,909.49	$0.00	$49,416.13	$64,913.20	$73,822.69
Germany	USAG WIESBADEN	2123 MCGINNIS STREET (PO02123)	2012	2425	$137,459.12	$6,224.84	$0.00	$29,576.56	$167,035.68	$173,260.52
Germany	USAG WIESBADEN	2152 CRAIG STREET	2012	2000	$147,640.20	$9,104.60	$0.00	$29,517.31	$177,157.51	$186,262.11
Germany	USAG WIESBADEN	2153 CRAIG STREET	2012	2000	$171,248.76	$5,989.53	$0.00	$29,576.56	$200,825.31	$206,814.84
Germany	USAG WIESBADEN	24 MCGINNIS STREET (PO02124)	2012	2425	$137,446.11	$5,989.53	$0.00	$29,576.56	$167,022.67	$173,012.20
Germany	USAG WIESBADEN	3 ADLER STR (PO1003)	1950	3283	$8,213.72	$8,909.49	$0.00	$62,529.80	$70,743.51	$79,653.00
Germany	USAG WIESBADEN	4 KROESEN LOOP (PO02004)	2012	3631	$15,497.07	$8,909.49	$0.00	$49,416.13	$64,913.20	$73,822.69
Germany	USAG WIESBADEN	6 KROESEN LOOP (PO02006)	2012	3631	$15,497.07	$9,814.75	$0.00	$19,590.27	$35,087.34	$44,902.09
Germany	USAG WIESBADEN	8 KROESEN LOOP (PO02008)	2012	4181	$11,023.19	$12,931.14	$0.00	$43,956.23	$54,979.41	$67,910.56
Korea	USAG DAEGU	001-S CAMP WALKER (CW0000)	1996	2100	$52,980.00	$7,400.00	$0.00	$21,150.00	$74,130.00	$81,530.00
Florida	USAG MIAMI	6853 NW 113TH PLACE	2001	3590	$37,135.00	$19,425.00	$196,385.00	$8,585.00	$45,720.00	$261,530.00
District of Columbia	FORT LESLEY J MCNAIR	201 SECOND AVE (NPG01)	1903	3184	$14,316.00	$18,680.00	$0.00	$38,061.00	$52,377.00	$71,057.00
District of Columbia	FORT LESLEY J MCNAIR	237 SECOND AVE (NPG10)	1903	3169	$14,316.00	$21,340.00	$0.00	$38,061.00	$52,377.00	$73,717.00
District of Columbia	FORT LESLEY J MCNAIR	241 SECOND AVE (NPG11)	1903	3169	$14,316.00	$21,340.00	$0.00	$38,061.00	$52,377.00	$73,717.00
District of Columbia	FORT LESLEY J MCNAIR	245 SECOND AVE (NPG12)	1903	3169	$14,816.00	$21,700.00	$0.00	$120,259.00	$135,075.00	$156,775.00
District of Columbia	FORT LESLEY J MCNAIR	249 SECOND AVE (NPG13)	1903	3169	$19,900.00	$26,490.00	$0.00	$15,200.00	$35,100.00	$61,590.00
District of Columbia	FORT LESLEY J MCNAIR	253 SECOND AVE (NPG14)	1903	3169	$20,090.00	$26,170.00	$0.00	$15,200.00	$35,290.00	$61,460.00
District of Columbia	FORT LESLEY J MCNAIR	257 SECOND AVE (NPG15)	1903	3169	$22,200.00	$26,340.00	$0.00	$16,200.00	$38,400.00	$64,740.00
District of Columbia	FORT LESLEY J MCNAIR	205 SECOND AVE (NPG02)	1905	3184	$14,386.00	$15,220.00	$0.00	$39,861.00	$54,247.00	$69,467.00
District of Columbia	FORT LESLEY J MCNAIR	209 SECOND AVE (NPG03)	1903	3184	$14,316.00	$14,450.00	$0.00	$38,061.00	$52,377.00	$66,827.00
District of Columbia	FORT LESLEY J MCNAIR	213 SECOND AVE (NPG04)	1903	3169	$14,316.00	$18,370.00	$0.00	$38,061.00	$52,377.00	$70,747.00
District of Columbia	FORT LESLEY J MCNAIR	217 SECOND AVE (NPG05)	1903	2876	$14,316.00	$18,940.00	$0.00	$38,061.00	$52,377.00	$71,317.00
District of Columbia	FORT LESLEY J MCNAIR	225 SECOND AVE (NPG07)	1903	4436	$14,816.00	$17,800.00	$0.00	$50,061.00	$64,877.00	$82,677.00
District of Columbia	FORT LESLEY J MCNAIR	233 SECOND AVE (NPG09)	1903	4278	$14,816.00	$21,170.00	$0.00	$49,061.00	$63,877.00	$85,047.00
Virginia	JOINT BASE MYER - HENDERSON	206 WASHINGTON AVE (PG001)	1899	8460	$14,916.00	$42,850.00	$0.00	$150,461.00	$165,377.00	$208,227.00
Virginia	JOINT BASE MYER - HENDERSON	321-A JACKSON AVE (PG011)	1892	2742	$11,116.00	$20,913.00	$0.00	$37,061.00	$48,177.00	$69,090.00
Virginia	JOINT BASE MYER - HENDERSON	321-B JACKSON AVE (PG011)	1891	2951	$11,116.00	$20,490.00	$0.00	$37,061.00	$48,177.00	$68,667.00
Virginia	JOINT BASE MYER - HENDERSON	317-B JACKSON AVE (PG012)	1892	2774	$11,116.00	$14,435.00	$0.00	$37,061.00	$48,177.00	$62,612.00
Virginia	JOINT BASE MYER - HENDERSON	313-A JACKSON AVE (PG013)	1903	1980	$11,116.00	$32,030.00	$0.00	$37,061.00	$48,177.00	$80,207.00
Virginia	JOINT BASE MYER - HENDERSON	313-B JACKSON AVE (PG013)	1903	1973	$10,816.00	$13,540.00	$0.00	$37,061.00	$47,877.00	$61,417.00
Virginia	JOINT BASE MYER - HENDERSON	309-A JACKSON AVE (PG014)	1903	1998	$10,616.00	$16,150.00	$0.00	$37,061.00	$47,677.00	$63,827.00
Virginia	JOINT BASE MYER - HENDERSON	305-A JACKSON AVE (PG015)	1908	2535	$10,816.00	$19,260.00	$0.00	$37,061.00	$47,877.00	$67,137.00
Virginia	JOINT BASE MYER - HENDERSON	301-A JACKSON AVE (PG016)	1908	2463	$10,816.00	$16,550.00	$0.00	$37,061.00	$47,877.00	$64,427.00
Virginia	JOINT BASE MYER - HENDERSON	301-B JACKSON AVE (PG016)	1908	2463	$10,816.00	$17,050.00	$0.00	$92,561.00	$103,377.00	$120,427.00
Virginia	JOINT BASE MYER - HENDERSON	213-A LEE AVE (PS019)	1932	2108	$10,816.00	$18,280.00	$0.00	$37,061.00	$47,877.00	$66,157.00
Virginia	JOINT BASE MYER - HENDERSON	202 WASHINGTON AVE (PG002)	1899	3618	$11,116.00	$29,050.00	$0.00	$38,061.00	$49,177.00	$78,227.00
Virginia	JOINT BASE MYER - HENDERSON	205-B LEE AVE (PG021B)	1932	3241	$10,816.00	$18,440.00	$0.00	$91,561.00	$102,377.00	$120,817.00
Virginia	JOINT BASE MYER - HENDERSON	228-A LEE AVE (PG023)	1896	2778	$10,816.00	$14,470.00	$0.00	$37,061.00	$47,877.00	$62,347.00
Virginia	JOINT BASE MYER - HENDERSON	224-B LEE AVE (PG024)	1896	2682	$10,816.00	$18,065.00	$0.00	$37,061.00	$47,877.00	$65,942.00
Virginia	JOINT BASE MYER - HENDERSON	220-B LEE AVE (PG025AU)	1896	1958	$10,816.00	$13,520.00	$0.00	$37,061.00	$47,877.00	$61,397.00
Virginia	JOINT BASE MYER - HENDERSON	220-C LEE AVE (PG025)	1896	2594	$10,816.00	$14,040.00	$0.00	$97,579.00	$108,395.00	$122,435.00
Virginia	JOINT BASE MYER - HENDERSON	216-A LEE AVE (PG026)	1896	2999	$10,816.00	$19,450.00	$0.00	$37,061.00	$47,877.00	$67,327.00
Virginia	JOINT BASE MYER - HENDERSON	212-A LEE AVE (PG027)	1903	3715	$4,296.00	$18,010.00	$0.00	$37,061.00	$41,357.00	$59,367.00
Virginia	JOINT BASE MYER - HENDERSON	212-B LEE AVE (PG027)	1903	2718	$10,816.00	$18,910.00	$0.00	$92,061.00	$102,877.00	$121,787.00
Virginia	JOINT BASE MYER - HENDERSON	208 LEE AVE (PG028)	1935	1623	$2,890.00	$14,790.00	$0.00	$63,841.00	$66,731.00	$81,521.00
Virginia	JOINT BASE MYER - HENDERSON	114 GRANT AVE (PG005)	1903	3405	$10,816.00	$21,930.00	$0.00	$37,061.00	$47,877.00	$69,807.00
Virginia	JOINT BASE MYER - HENDERSON	110 GRANT AVE (PG006)	1908	7365	$14,816.00	$35,800.00	$0.00	$50,061.00	$64,877.00	$100,677.00
Virginia	JOINT BASE MYER - HENDERSON	106 GRANT AVE (PG007)	1909	4707	$14,816.00	$26,190.00	$0.00	$136,061.00	$150,877.00	$177,067.00
Virginia	JOINT BASE MYER - HENDERSON	102 GRANT AVE (PG008)	1903	4255	$14,826.00	$26,030.00	$0.00	$136,061.00	$150,887.00	$176,917.00
107				$3,080,049.69	$1,519,419.07	$792,513.40	$8,773,664.12	$11,853,714.11	$14,165,646.59

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing GENERAL/FLAG OFFICERS QUARTERS (Continued)

Units over 6,000 Net Square Feet (NSF) (Dollars in Thousand)

State/ Country	Installation	Quarters ID	Address	Year Built	Size NSF	Total O&M Cost	Alternative Use	Cost to Convert Unit	If O&M>$35K Demolish & Rebuild Cost
Belgium	USAG Benelux - Chievres	PQ001	1 Chateau Gendebien	1892	10,010	$413,912	N/A	N/A	N/A
Germany	USAG Bavaria - Gamisch	835	20 Riesserseestr	1911	6,997	$595,734	N/A	N/A	N/A
Virginia	Joint Base Myer - Henderson	1	206 Washington Ave	1899	8,460	$86,140	N/A	N/A	N/A
Virginia	Joint Base Myer - Henderson	6	110 Grant Ave	1908	7,365	$47,140	N/A	N/A	N/A
Total	4 GFOQ Units

109

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

United States Army Privatized General and Flag Officers' Quarters Operations, Maintenance and Repair Costs Incurred by Private Sector Developer/Partner Owner Exceeding $50K per Housing Unit for Fiscal Year 2025

Installation	Quarters ID	Year Built	Size NSF	Operations Cost (000's)	Maintenance Cost (000's)	Repair Cost (000's)	Total FM O&M Cost
Ft. Huachuca	133 Grierson	1884	5038	$0.00	$1.16	$115.00	$116,163
FORT SHAFTER	PAL0010	1907	4425	$21.12	$2.01	$119.19	$142,320
SCHOFIELD	GEN0227	1958	4020	$15.99	$2.01	$40.84	$58,840
SCHOFIELD	GEN0229	1958	2702	$12.88	$2.01	$63.37	$78,260
Carlisle	1	1935	8156	$17.60	$96.94	$9.21	$123,750
West Point	Qtrs 100	1820	16657	$6.28	$22.69	$58.78	$111,354
West Point	Qtrs 102	1857	10011	$6.04	$54.67	$697.35	$758,060
Fort Hood Futures Command	ASH2000	2015	5739	$68.00	$4.00	$8.00	$80,000
Fort Hood Futures Command	ASH1513	1934	4420	$61.00	$1.00	$4.00	$66,000
JBLM	1	1929	5689	$9.58	$40.78	$45.92	$96,281
Total				$218.48	$227.28	$1,161.67	$1,631,028

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingUTILITIES ACCOUNT

($ in Thousands) FY 2027 Budget Request $49,494 FY 2026 Program Budget $43,994

This program provides for utility services for Army Family Housing that include electricity, natural gas, propane, steam/hot water, fuel oil, coal, water and sewage.

Utility requirements are estimated based on historic, per unit expenditures that have been adjusted for inflation factors.

The annual energy consumption reduction goal is reflected in the program. As in prior years, construction and major maintenance and repair projects will contribute to meet energy reduction goals.

The Exhibit OP-5 reflects an increase in FY 2027 requirements due to projected energy costs.

111

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing UTILITIES RECONCILIATION OF INCREASES AND DECREASES EXHIBIT OP-5

$ In Thousands

1. FY 2026 President's Budget Request 43,994

2. FY 2026 Appropriated Amount 43,994

3. Price Change: 4,252

a. Economic Inflation 1,056

b. Non-Pay/Non-Fuel Inflation 321

c. Foreign Currency 2,875

4. Program Adjustment: 1,248 Reflects an increase in FY27 requirements due to projected 1,248 energy costs.

5. FY 2027 President's Budget Request 49,494

112

April 2026 DEPARTMENT OF THE ARMY

Fiscal Year (FY) 2027 Budget Estimates Army Family HousingLEASING ACCOUNT ($ in Thousands)

FY 2027 Budget Request	$132,820
FY 2026 Program Budget	$116,275
PURPOSE AND SCOPE

The purpose of the leasing program is to provide adequate Family housing at both domestic and foreign locations when temporary housing is needed to satisfy housing shortfalls or address affordable adequate housing not being readily available. In addition, it provides funding to reimburse Department of State (DoS) for use of Embassy Leased Housing (ELH). The leasing program, authorized by 10 USC 2828, 10 USC 2834, and 10 USC 2835, provides for all costs and manpower associated with leasing, executing, furnishing, and managing leased family homes globally. The program also includes funding for services, such as utilities, refuse collection and maintenance, when these services are not provided as part of the lease contract. Funding to the DoS includes unit rent and utilities, furnishings pool and generator pool buy-ins, and mandatory DoS security upgrades. Once leased, these units are managed and assigned to military Families as government quarters.

The Army continues to rely on the private sector to help meet housing needs. The Army leases Family Housing where affordable adequate private-rental housing is not readily available or where the DoS Chief of Mission mandates it for that location.

The Army Materiel Command, Installation Management Command, the U.S. Army Recruiting Command, the U.S. Army Cadet Command, the U.S. Military Entrance Processing Command, and eleven Combatant and Army Commands with DoS Embassy Leased Housing project their requirements annually to the Army Housing Headquarters Office. HQDA housing validates the requirement request against historic execution rates, known programmatic and stationing changes, and confirms costs with the DoS when applicable.

PROGRAM SUMMARY

Authorization and appropriation are requested for $132,820,000 to fund leases and related expenses in FY2027. A summary of the leasing program for the most recent three program years follows:

FY 2025 (Executed)	FY 2026 (Estimate)	FY 2027 (Estimate)
Leases	Cost	Leases	Cost	Leases	Cost
Lease Type	Supported	$000	Supported	$000	Supported	$000

Domestic	410	13,421	347	12,549	349	13,673
Foreign	3,359	116,282	2,936	103,726	2,732	119,147
Total	3,769	129,703	3,283	116,275	3,081	132,820

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingLEASING ACCOUNT (Continued)

JUSTIFICATION:

Domestic Leasing: The domestic leasing program provides adequate housing for Army Families on a temporary basis. Domestic leases support the Active Component and include Key and Essential Service Members assigned to the U.S. Southern Command (SOUTHCOM) in Miami, Florida, Independent Duty Leases (IDL) for Soldiers assigned to the U.S. Army Recruiting Command (USAREC), U.S. Army Cadet Command (USACC),

U.S. Military Entrance Processing Command (MEPCOM), and a small contingency of leases for the 177th Armored Brigade at Camp Shelby, MS.

Revised leasing projections for SOUTHCOM in Miami are based on the most recent Housing Requirements and Market Analysis (HRMA) results, Economic Analysis, Command projections, and historical lease execution from FY22 and FY23. USAG Miami has transitioned to privatized housing as part of the Small Installation Privatization Initiative (SIPI). The leasing program will remain in place until the privatized housing provider completes construction of new homes for USAG Miami personnel.

Foreign Leasing: The FY 2027 foreign leasing program consists of approximately 2,732 homes that are leased under 10 USC 2828 and 10 USC 2834. Department of State (DoS) executes leases for Department of War (DoW) personnel in countries where DoS has sole contracting authority and/or at Embassy Leased Housing (ELH) is mandated.

PROGRAM ADJUSTMENTS The program is adjusted based on changes to both the domestic and foreign leasing programs. In Europe, where leasing is still the most cost-effective option for housing, inadequate units are being terminated and replaced with either Build-to-Lease homes or private rentals. Lack of adequate housing in the community drives the need for BTL efforts in Europe. There are continued leasing efforts in Belgium and the Netherlands to bring additional homes into the inventory for assignment.

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

LEASING

RECONCILIATION OF INCREASES AND DECREASES EXHIBIT OP-5

$ In Thousands

1. FY 2026 President's Budget Request 116,275

2. FY 2026 Appropriated Amount 116,275

3. Price Change: 14,413

a. Economic Inflation 3,097

b. Civilian Personnel Compensation -25

c. Non-Pay/Non-Fuel Inflation 960

d. Foreign Currency 10,393

e. FERS Reduction -29

f. Performance Awards 17

4. Program Adjustment: 2,132 Funding for restored manpower 2,132

5. FY 2027 President's Budget Request 132,820

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DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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April 2026 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

LEASING ACCOUNT, FH-4 DISPLAY

FY2025 (Estimate) FY2026 (Estimate) FY2027 (Estimate) Units Lease Units Lease Units Lease Supported Months ($000) Supported Months ($000) Supported Months ($000) DOMESTIC LEASING

Independent Duty, Various Locations 373 4,476 11,563 300 3,600 10,500 308 3,696 12,320 Hattiesburg, MS 25 300 760 41 492 1,204 41 492 1,353 Miami, FL 784 294 1 12 41 0 0 0 Miami (K&E) 5 60 804 5 60 804 0 0 0

Total Domestic 410 4,920 13,421 347 4,164 12,549 349 4,188 13,673

FY2025 (Estimate) FY2026 (Estimate) FY2027 (Estimate) Units Lease Units Lease Units Lease FOREIGN LEASING Supported Months ($000) Supported Months ($000) Supported Months ($000) EUSA (Korea)

South Korea 112 44 0 0 0 00 0

TotalKorea 112 44 0 0 0 00 0 USAREUR

Germany 2,350 28,200 74,205 2,254 27,048 74,076 2,012 24,144 80,599 Belgium 100 1,200 5,200 74 888 2,608 74 888 2,964 Netherlands 75 900 3,693 64 768 2,131 64 768 2,564 Italy 606 7,272 20,206 437 5,244 16,523 437 5,244 17,506

Total USAREUR 3,131 37,572 103,304 2,829 33,948 95,338 2,587 31,044 103,633

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April 2026 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing LEASING ACCOUNT, FH-4 DISPLAY (Continued)

FY2025 (Estimate) FY2026 (Estimate) FY2027 (Estimate)

Units Lease Units Lease Units Lease

FOREIGN LEASING Supported Months ($000) Supported Months ($000) Supported Months ($000)

Department of State (DoS) Leasing

-- Reimbursed Foreign

Albania 1 24 39 1 12 64 1 12 93 Angola 1 12 168 1 12 104 1 12 133 Argentina 2 24 172 9 108 651 9 108 912 Armenia 1 2 40 0 0 0 0 0 0 Austria 1 12 12 0 0 0 0 0 0 Azerbaijan 3 36 120 0 0 0 0 0 0 Barbados 2 24 85 0 0 0 0 0 0 Belgium 448 210 00 0 00 0 Belize 0 0 0 0 0 0 0 0 0 Bosnia 2 24 75 2 24 55 2 24 113 Botswana 2 24 70 1 12 178 2 24 414 Brazil 10 120 620 11 132 756 11 132 1366 Bulgaria 1 12 45 0 0 0 0 0 0 BurkinaFaso 224 105 0 0 0 0 0 0 Brurundi 224 48 00 0 00 0 CaboVerde 2 24 45 3 36 138 3 36 225 Cameroon 00 00 0 00 0 Chad 1 12 68 0 0 0 0 0 0 Chile 448 370 5 60 430 560 575 Colombia 18 216 986 4 48 275 4 48 391 Congo 1 12 25 0 0 0 0 0 0 CoteD'Ivoire 336 445 0 0 0 0 0 0 Croatia 0 0 0 0 0 0 0 0 0 Cyprus 2 24 68 0 0 0 0 0 0 Czech Republic 2 24 112 0 0 0 0 0 0 Denmark 224 125 00 0 00 0 Djibouti 2 24 115 3 36 111 3 36 198 DominicanRepublic 0 0 0 0 0 0 0 0 0

Subtotals 71 854 4168 40 480 2763 41 492 4420

118

April 2026 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing LEASING ACCOUNT (Continued)

FY2025 (Estimate) FY2026 (Estimate) FY2027 (Estimate)

Units Lease Units Lease Units Lease

FOREIGN LEASING Supported Months ($000) Supported Months ($000) Supported Months ($000)

Department of State (DoS) Leasing

-- Reimbursed Foreign

Ecuador 224 163 00 0 00 0 Egypt 2 24 63 1 12 83 2 24 224 El Salvador 5 60 389 1 12 223 1 12 252 Estonia 336 142 00 0 00 0 Ethiopia 448 175 0 0 0 00 0 France 10 120 827 3 36 360 3 36 447 Gabon 1 12 72 0 0 0 0 0 0 Georgia 10 120 373 8 96 561 10 120 987 Germany 2 24 95 0 0 0 0 0 0 Ghana 0 0 0 0 0 0 0 0 0 Greece 224 101 00 0 00 0 Guatemala 1 12 24 1 12 174 2 24 406 Guinea 2 24 68 0 0 0 0 0 0 Guyana 448 210 00 0 00 0 Haiti 336 157 2 24 29 224 87 Honduras 112 24 00 0 00 0 Hungary 224 180 00 0 00 0 India 2 24 55 0 0 0 0 0 0 Ireland 1 12 45 1 12 68 1 12 97 Israel 896 554 5 60 545 560 690 Italy 224 110 3 36 199 448 381 IvoryCoast 2 24 58 0 0 0 0 0 0 Jamaica 224 100 0 0 0 0 0 0 Jordan 224 220 2 24 161 224 219 Kazakhstan 1 12 42 1 12 57 1 12 86 Kenya 784 479 8 96 451 896 683 Kosovo 00 0 112 55 112 84 Kuwait 336 123 2 24 163 224 221

Subtotals 84 1008 4849 39 468 3127 44 528 4863

119

April 2026 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing LEASING ACCOUNT (Continued)

FY2025 (Estimate) FY2026 (Estimate) FY2027 (Estimate)

Units Lease Units Lease Units Lease

FOREIGN LEASING Supported Months ($000) Supported Months ($000) Supported Months ($000)

Department of State (DoS) Leasing

-- Reimbursed Foreign

Latvia 448 124 00 0 00 0 Lithuania 0 0 0 2 24 105 224 163 London 448 241 00 0 00 0 Madagascar 0 0 0 0 0 0 0 0 0 Malawi 224 115 00 0 00 0 Mali 00 0 112 50 112 79 Mauritania 1 12 48 0 0 0 0 0 0 Mauritius 1 12 91 0 0 0 0 0 0 Mexico 224 157 2 24 152 336 315 Moldova 0 0 0 0 0 0 0 0 0 Montenegro 1 12 51 0 0 0 0 0 0 Morocco 448 318 00 0 00 0 Mozambique 0 0 0 0 0 0 0 0 0

N. Macedonia 2 24 25 0 0 0 0 0 0 Nepal 00 0 112 41 112 70 NewZealand 1 12 59 2 24 63 2 24 121 Niger 4 48 55 0 0 0 0 0 0 Norway 00 159 00 0 00 0 Oman 336 348 00 0 00 0 Paraguay 224 85 1 12 33 112 62 Panama 2 24 86 0 0 0 0 0 0 Peru 336 215 00 0 00 0 Philippines 0 0 0 2 24 319 2 24 377 Republic Of Singapore 0 0 0 2 24 321 2 24 379 Romania 0 0 0 0 0 0 0 0 0 Rwanda 0 0 0 0 0 0 0 0 0 Senegal 224 204 00 0 00 0 Serbia 0 0 0 0 0 0 0 0 0

Subtotals 38 456 2381 13 156 1084 14 168 1566

120

April 2026 DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing LEASING ACCOUNT (Continued)

FY2025 (Estimate) FY2026 (Estimate) FY2027 (Estimate)

Units Lease Units Lease Units Lease

FOREIGN LEASING Supported Months ($000) Supported Months ($000) Supported Months ($000)

Department of State (DoS) Leasing

-- Reimbursed Foreign

SierraLeone 0 0 0 0 0 0 0 0 0 Singapore 2 24 24 1 12 131 1 12 160 Slovakia 224 75 1 12 65 112 94 Slovenia 0 0 0 0 0 0 0 0 0 Sri Lanka 2 24 100 3 36 225 3 36 312 Suriname 0 0 0 0 0 0 0 0 0 Tanzania 112 65 1 12 45 112 74 Thailand 0 0 0 0 0 0 33 396 2994 TheNetherlands 0 0 0 0 0 0 0 0 0 Tunisia 560 98 1 12 96 112 125 Turkey 3 36 29 2 24 293 2 24 351 UAE 00 0 112 144 112 173 Uganda 3 36 37 0 0 0 0 0 0 Ukraine 0 0 0 0 0 0 0 0 0 UnitedKingdom 0 0 0 0 0 0 0 0 0 Uzbekistan 2 24 61 1 12 183 1 12 212 Vietnam 2 24 85 2 24 112 2 24 170 Zambia 1 12 47 0 0 0 0 0 0

Subtotal 23 276 621 13 156 1294 46 552 4665

Total Foreign DoS Leasing

216 2,594 12,019 105 1,260 8,268 145 1,740 15,514

Other Foreign Leasing

Poland 1 12 72 2 24 120 00 0

Qatar 10 120 843 00 0 00 0

Total Other Foreign Leasing

11 132 915 2 24 120 00 0 Total Foreign Leasing 3,359 40,310 116,282 2,936 35,232 103,726 2,732 32,784 119,147 TOTAL LEASING 3,769 45,230 129,703 3,283 39,396 116,275 3,081 36,972 132,820

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DEPARTMENT OF THE ARMY

Fiscal Year (FY) 2027 Budget Estimates

A 202

Army Family Housing LEASING ACCOUNT (Continued)

FY 2027 SUMMARY SHEET FOR FOREIGN HIGH-COST LEASES

HIGH-FY 1988 FY 1988 FY 2027 TOTAL COST FOREIGN EXCHANGE BUDGET FY 2027 EST. EST. UNIT COUNTRY LEASES LEASES CURRENCY RATE RATE THRESHOLD COST

Belgium 74 16 B Franc 42.77 0. (Euro) $62,944 $96,802

Netherlands 64 2 Guilder 2.33 0 (Euro) $62,877 $67,995 Italy 437 100 Lira 73.76 0. (Euro) $61,983 $59,062 Germany 2,012 400 Deutsche 1.585 0. (Euro) $69,395 $68.960 Mark Poland 0 0 Zloty 495.08 n/a $61,403 $58,555

The threshold for classifying foreign leases as high-cost leases is determined by first adjusting the $20,000 authority for CPI changes. If the country uses the Euro, then the CPI-adjusted $20,000 ($25,000 in Italy) authority is multiplied by the result of the conversion-to-Euro adjusted rate divided by the FY budget rate. The conversion to Euro adjusted rate is the FY 1988 currency rate divided by the official, permanent Euro conversion rate – for Belgium -42.77; the Netherlands -2.33; Italy – 73.76; Germany – 1.585; Poland – 495.08. For non-EU countries, the CPI-adjusted $20,000 ($25,000 in Italy and $35,000 in Korea) authority is adjusted for exchange fluctuations since FY 1988. Leases exceeding a country’s threshold are counted against the Army’s high-cost lease allocation.

Permanent Belgium FY 2027 $20K CPI Est. Franc/Guilder/Lira/D FY 2027 Euro High-Cost FY 2023 FY 1988 Rate Mark/Zloty to Euro Budget Rate Threshold Conversion Rate

$58,170 x(42.77 40.34 0.) = $62,944 $58,170 x(2.33 2.20 0.) = $62,877 $58,170 x(73.76 70.65 0.)= $61,983 $58,170 x(1.585 1.356 0.)= $69,395 $58,170 x(495.08 478.68 0.)= $61,403

Note: Department of State Housing Pool participants are not subject to the maximum lease amounts cited for foreign leases in Section 2828(e)(1) of Title 10, United States Code. Clarification of participation in Department of State Housing Pools is discussed in Section 2834 of Title 10, United States Code.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingMILITARY HOUSING PRIVATIZATION INITIATIVE (MHPI)($ in Thousands) FY 2027 Budget Request $42,026 FY 2026 Program Budget $41,089 *FY 2026 Enactment: Oversight of Housing $ 5,000 FY 2026 Appropriated Amount $46,089

*Funds provided by Congress in the Continuing Appropriations, Agriculture, Legislative Branch, Military Construction and Veterans Affairs, and Extensions Act, 2026 (PL, 119-37).

PURPOSE AND SCOPE

The Department of the Army continues to employ the tools authorized under 10 USC 2871-2886 to execute a family housing privatization program. The goal of this program is to improve the well-being of Army families by providing quality, affordable family housing in the United States (U.S.) at locations where adequate local housing is not available in the off-post community. The Military Housing Privatized Initiative (MHPI) (formerly known as the Residential Communities Initiative or RCI) family housing portfolio currently consists of approximately 86,295 privatized end-state family housing units at 51 military installations, representing approximately 99% of the Army’s on-post family housing inventory in the U.S.

The Initial Development Period (IDP) for Army MHPI family housing projects varies from three to fourteen years and is the timeframe in which all inadequate family housing units in a project or at an installation are renovated or replaced and construction of additional units is completed. The Army has one ongoing IDP for the Small Installation Privatization Initiative (SIPI) which will run through spring of 2027. All remaining projects are completing out-year development plans (ODPs). The ODPs are typically in five-year increments across the life of the privatization agreement and continue the work and upkeep to maintain privatized family housing units.

The Army maintains oversight of the MHPI portfolio through a rigorous Portfolio and Asset Management (PAM) process. The PAM process was revised because of P.Ls 116-92, 116-283, and 117-81.

Program Summary

The FY 2027 funding request provides $42,026,000 for MHPI PAM, oversight and operations. Funding will support civilian pay, travel, ground lease compliance and supplemental agreement processing, environmental and real estate assessments, training, financial consultant services, and the privatization modules in the Department of War system, enterprise Military Housing (eMH).

Oversight of this program continues to evolve to correct PAM gaps and issues identified since 2019 and to meet statutory requirements in P.Ls 116-92, 116-283, and 117-81.

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingMILITARY HOUSING PRIVATIZATION INITIATIVE (MHPI) (Continued)

Estimated Basic Allowance for Housing (BAH) To Be Paid To Members Living In

Privatized Housing

It is estimated that the Army will pay basic allowance for housing (BAH) under section 403 of title 37 to members living in privatized housing the amounts of $1,919,290,590 for FY 2026 and $1,986,465,760 in FY 2027. The number of units of military family housing upon which these estimated payments are made is 72,645 in FY 2026 and 73,372 in FY 2027. The number of units of military unaccompanied housing upon which these estimated payments are made is 1,552 in FY 2026 and 1,552 FY 2027.

These estimates meet the reporting requirement stipulated in 10 USC 2884 (b) (2). However, it must be noted that it is difficult to project the true cost of BAH allowances provided to members living in privatized housing. BAH allowances for members in privatized housing are not specifically tracked in budget or execution data, as these members receive the same allowances as those who live on the economy. BAH accounting data is available for only the various categories of payments (for instance, domestic with and without dependents, partial, overseas housing allowances, etc.).

The table below summarizes FY 2027 RCI Family Housing program costs ($ in Thousands):

Installation Level Program/Project Management and Oversight

(Army Material Command) $23,174 Environmental/Real Estate/Legal

(U.S. Army Corps of Engineers) $2,020

Portfolio Management/Advisory Support (Headquarters, Department of the Army) $16,832

Total $42,026

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingPRIVATIZATION

RECONCILIATION OF INCREASES AND DECREASES EXHIBIT OP-5

$ In Thousands

FY 2026 President's Budget Request 41,089

1.Congressional Adjustments

a. Housing Oversight 5,000

FY 2026 Appropriated Amount		46,089
2. Price Change a. Economic Inflation b. Civilian Personnel Compensation c. Non-Pay/Non-Fuel Inflation d. FERS Reduction e. Performance Awards	1,106 -56 377 -111 207	1,523
3. Program Decreases a. One-time FY 2026 Costs 1) Fiscal Year 2026 Congressional Add - Housing Oversight	-5,000	-5,000
Program Adjustment: Reflects a decrease in FY 2027 funding requirements	-586
FY 2027 President's Budget Request		42,026

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingMILITARY HOUSING PRIVATIZATION INITIATIVE (MHPI) FH-6 Exhibit

Privatization Date1	MHPI Project Name2	Installation/State3	Approved by OSD & OMB4	Actual/Current Plan8	MHPI Authorities13
No. Units Conveyed 5	No. End State Units6	Funding Source(s)7	No. Units Conveyed9	No. End State Units10	Total No. Units in Current Inventory11	Funding Source(s)12
Amount ($M)7a	Budget Year(s)7b	Type of Funds7c	Source Project Name7d	Amount ($M)12	Budget Year(s)12	Type of Funds12	Source Project Name12
Nov-99	Fort Carson Family Housing, LLC	Fort Carson/CO	1,823	3,456	98.300 37.600	FY08 FY09	FHIF FHIF	68878 75333	1,823	3,368	3,218	98.300 37.600	FY08 FY09	FHIF FHIF	68878 75333	2,3,5
Nov-01	Fort Hood Family Housing, LP	Fort Hood/TX	5,622	5,912	52.000	FY09	FHIF	75301	5,622	5,912	5,524	52.000	FY09	FHIF	75301	3,5
Apr-02	Lewis-McChord Communities, LLC	Joint Base Lewis-McChord/WA	4,615	4,959	72.700 16.200	FY08 FY08	FHIF FHIF	68876 UNK	4,615	5,404	5,159	72.700 16.200	FY08 FY08	FHIF FHIF	68876 UNK	3,5
May-02	Meade Communities, LLC	Fort Meade/MD	2,862	2,627	0.000	N/A	N/A	N/A	2,862	2,627	2,628	0.000	N/A	N/A	N/A	3,5
Aug-03	Bragg Communities, LLC	Fort Bragg/NC	5,375	6,238	49.437 44.400 5.400	FY02 FY08 FY10	FHIF FHIF FHIF	55079 68875 66655	5,375	6,238	6,102	49.437 44.400 5.400	FY02 FY08 FY10	FHIF FHIF FHIF	55079 68875 66655	3,5
Oct-03	Monterey Bay Military Housing, LLC	Presidio of Monterey/CA	2,668	1,565	0.000	N/A	N/A	N/A	2,668	1,565	2,508	0.000	N/A	N/A	N/A	3,5
Nov-03	Stewart Hunter Housing, LLC	Fort Stewart/GA Hunter Army Airfield/GA	2,926	3,477	37.374 5.201	FY02 FY09	FHIF FHIF	55179 76243	2,926	3,268	3,268	37.374 5.201	FY02 FY09	FHIF FHIF	55179 76243	3,5
Dec-03	Fort Belvoir Residential Communities	Fort Belvoir/VA	2,070	2,106	0.000	N/A	N/A	N/A	2,070	2,154	2,143	0.000	N/A	N/A	N/A	3,5
Dec-03	Campbell Crossing, LLC	Fort Campbell/KY	4,235	4,457	60.105 28.000	FY02 FY06	FHIF FHIF	55176 62219	4,235	4,457	4,154	60.105 28.000	FY02 FY06	FHIF FHIF	55176 62219	3,5
Mar-04	California Military Communities	Fort Irwin/CA Moffett Field/CA Camp Parks/CA	2,290	2,982	26.660 31.000 30.000	FY06 FY07 FY10	FHIF FHIF FHIF	62216 65193 72702	2,290	2,895	2,895	26.660 31.000 30.000	FY06 FY07 FY10	FHIF FHIF FHIF	62216 65193 72702	3,5
Jun-04	Fort Hamilton Housing, LLC	Fort Hamilton/NY	293	228	2.175 3.000	FY02 FY09	FHIF FHIF	56859 56859	293	228	229	2.175 3.000	FY02 FY09	FHIF FHIF	56859 56859	3,5
Jul-04	Fort Detrick / Walter Reed Army Medical Center Housing, LLC	Fort Detrick/MD Walter Reed Army Medical Center/DC	410	602	1.186 0.099	FY02 FY02	FHIF FHIF	56858 56860	410	593	593	1.186 0.099	FY02 FY02	FHIF FHIF	56858 56860	3,5
Sep-04	Polk Communities, LLC	Fort Polk/LA	3,466	3,933	53.655 18.392	FY03 FY10	FHIF FHIF	57430 72704	3,466	3,661	3,613	53.655 18.392	FY03 FY10	FHIF FHIF	57430 72704	2,3,5
Oct-04	Island Palm Communities, LLC	Fort Shafter/HI Schofield Barracks/HI Helemano Military Reservation/HI Wheeler Army Airfield/HI Aliamanu Military Reservation/HI Tripler Army Medical Center/HI Red Hill, HI	8,132	7,378	0.000	N/A	N/A	N/A	8,132	7,240	7,580	0.000	N/A	N/A	N/A	3,5
Dec-04	Fort Eustis / Fort Story Housing LLC	Joint Base Langley-Eustis/VA Joint Expeditionary Base Little Creek-Fort Story/VA	1,115	1,132	14.800 6.500 19.960	FY03 FY10 FY11	FHIF FHIF FHIF	57432 66657 72711	1,115	1,131	1,130	14.800 6.500 19.960	FY03 FY10 FY11	FHIF FHIF FHIF	57432 66657 72711	3,5
Mar-05	Fort Leonard Wood Family Communities, LLC	Fort Leonard Wood/MO	2,496	1,806	29.000 15.750 50.000	FY03 FY09 FY24	FHIF FHIF FHIF	57435 57435 103636	2,496	1,806	1,804	29.000 15.750 50.000	FY03 FY09 FY24	FHIF FHIF FHIF	57435 57435 103636	3,5
Mar-05	Fort Sam Houston Family Housing, LP	Joint Base San Antonio/TX	925	925	6.600	FY04	FHIF	57811	925	925	925	6.600	FY04	FHIF	57811	3,5

127

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing MILITARY HOUSING PRIVATIZATION INITIATIVE (MHPI) FH-6 Exhibit (Continued)

Privatization Date1	MHPI Project Name2	Installation/State3	Approved by OSD & OMB4	Actual/Current Plan8	MHPI Authorities13
No. Units Conveyed 5	No. End State Units6	Funding Source(s)7	No. Units Conveyed9	No. End State Units10	Total No. Units in Current Inventory11	Funding Source(s)12
Amount ($M)7a	Budget Year(s)7b	Type of Funds7c	Source Project Name7d	Amount ($M)12	Budget Year(s)12	Type of Funds12	Source Project Name12
May-05	Fort Drum Mountain Community Homes, LLC	Fort Drum/NY	2,272	3,669	52.000 75.000	FY04 FY07	FHIF FHIF	58559 65191	2,272	3,793	3,793	52.000 75.000	FY04 FY07	FHIF FHIF	58559 65191	3,5
Jul-05	Fort Bliss/White Sands Missile Range Housing LP	Fort Bliss/TX White Sands Missile Range/NM	3,315	4,351	38.000 30.000 4.960 12.600 35.600 127.000 0.000	FY04 FY05 FY06 FY07 FY08 FY09 FY24	FHIF FHIF FHIF FHIF FHIF FHIF FHIF	57813 57070 62224 66313 68867 71215 XXXX	3,315	4,843	4,601	38.000 30.000 4.960 12.600 35.600 127.000 0.000	FY04 FY05 FY06 FY07 FY08 FY09 FYXX	FHIF FHIF FHIF FHIF FHIF FHIF	57813 57070 62224 66313 68867 71215 XXXX	3,5
Jan-06	Fort Benning Family Communities, LLC	Fort Benning/GA	3,945	4,000	55.150	FY05	FHIF	57812	3,945	4,000	4,001	55.150	FY05	FHIF	57812	3,5
Mar-06	Fort Leavenworth Frontier Heritage Communities, LLC	Fort Leavenworth/KS	1,578	1,583	15.000	FY05	FHIF	58557	1,578	1,583	1,695	15.000	FY05	FHIF	58557	3,5
Apr-06	Rucker Communities, LLC	Fort Rucker/AL	1,512	1,476	24.000	FY05	FHIF	57815	1,512	1,476	1,476	24.000	FY05	FHIF	57815	3,5
May-06	Carlisle / Picatinny Family Housing LP	Carlisle Barracks/PA Picatinny Arsenal/NJ	429	348	0.494 22.000 16.940 14.970	FY02 FY04 FY06 FY11	FHIF FHIF FHIF FHIF	56857 59123 UNK 66738	429	348	348	0.494 22.000 16.940 14.970	FY02 FY04 FY06 FY11	FHIF FHIF FHIF FHIF	56857 59123 UNK 66738	3,5
May-06	Fort Gordon Housing, LLC	Fort Gordon/GA	876	887	9.000 50.000 50.000	FY05 FY24 FY25	FHIF FHIF FHIF	57814 103671 104946	876	1,080	1,072	9.000 50.000 50.000	FY05 FY24 FY25	FHIF FHIF FHIF	57814 103671 104946	3,5
Jul-06	Riley Communities, LLC	Fort Riley/KS	3,114	3,514	8.400 8.300 30.000 33.000 67.000 7.200	FY04 FY04 FY05 FY05 FY06 FY10	FHIF FHIF FHIF FHIF FHIF FHIF	60301 60320 60223 60531 62218 UNK	3,114	3,827	3,865	8.400 8.300 30.000 33.000 67.000 7.200	FY04 FY04 FY05 FY05 FY06 FY10	FHIF FHIF FHIF FHIF FHIF FHIF	60301 60320 60223 60531 62218 UNK	3,5
Oct-06	Redstone Communities, LLC	Redstone Arsenal/AL	462	230	0.590	FY05	FHIF	57810	462	353	353	0.590	FY05	FHIF	57810	3,5
Dec-06	Knox Hills, LLC	Fort Knox/KY	2,998	2,563	31.000 26.700 13.995	FY05 FY10 FY10	FHIF FHIF FHIF	58556 66654 72703	2,998	2,563	2,382	31.000 26.700 13.995	FY05 FY10 FY10	FHIF FHIF FHIF	58556 66654 72703	3,5
Aug-07	Sill Communities, LLC	Fort Sill/OK	1,411	1,728	26.680 30.500 20.320	FY07 FY08 FY10	FHIF FHIF FHIF	62443 66642 72707	1,411	1,728	1,808	26.680 30.500 20.320	FY07 FY08 FY10	FHIF FHIF FHIF	62443 66642 72707	3,5
Sep-07	Fort Lee Commonwealth Communities, LLC	Fort Lee/VA	1,206	1,493	13.464 19.305	FY06 FY06	FHIF FHIF	61730 62263	1,206	1,506	1,506	13.464 19.305	FY06 FY06	FHIF FHIF	61730 62263	3,5
Aug-08	Fort Jackson Housing, LLC	Fort Jackson/SC	1,162	850	15.000 43.900	FY05 FY08	FHIF FHIF	60215 66644	1,162	850	850	15.000 43.900	FY05 FY08	FHIF FHIF	60215 66644	3,5
Aug-08	West Point Housing, LLC	U.S. Military Academy at West Point/NY	961	824	22.000	FY07	FHIF	62504	961	824	821	22.000	FY07	FHIF	62504	3,5
Apr-09	Fort Huachuca - Yuma Proving Ground Communities, LLC	Fort Huachuca/AZ Yuma Proving Ground/AZ	1,570	1,169	0.000	N/A	N/A	N/A	1,570	1,270	1,270	0.000	N/A	N/A	N/A	3,5
Apr-09	North Haven Communities, LLC	Fort Wainwright/AK Fort Greely/AK	1,976	1,815	25.000 30.000 36.200 52.000 33.910	FY08 FY09 FY09 FY10 FY11	FHIF FHIF FHIF FHIF FHIF	66641 66646 66647 66643 75305	1,976	1,926	2,015	25.000 30.000 36.200 52.000 33.910	FY08 FY09 FY09 FY10 FY11	FHIF FHIF FHIF FHIF FHIF	66641 66646 66647 66643 75305	2,3,5
Dec-09	Aberdeen Proving Ground Communities, LLC	Aberdeen Proving Ground/MD	1,006	372	14.000	FY09	FHIF	75304	1,006	372	810	14.000	FY09	FHIF	75304	3,5
Aug-23	Small Installation Privatization Initiative 15	USAG Miami/FL Rock Island Arsenal/IL Soldier Systems Center Natick/MA Fort Buchanan/PR Fort Hunter Liggett/CA Fort McCoy/WI Tobyhanna Army Depot/PA	397	481	37.064	FY20	FHIF	89938	371	481	345	37.064	FY20	FHIF	89938	3,5
Grand Totals14	81,513	85,136	2,093.736		81,487	86,295	86,484	2,093.736

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing MILITARY HOUSING PRIVATIZATION INITIATIVE (MHPI) FH-6 Exhibit (Continued)

NOTES:

5 - Provide the number of family housing units to be conveyed by installation and state to the Developer, including each installation and state incorporated into the integrated/grouped MHPI project, as previously-approved in the OSD/OMB Scoring report.

6 - Provide the end state number of family housing units by installation and state to the Developer, including each installation/state incorporated into the integrated/grouped MHPI project, as previously-approved in the OSD/OMB Scoring report.

a. The amount of funds to be used for the Government's cost of the project (i.e., equity contribution, credit subsidy costs, differential lease payments, etc.).

b. The fiscal year(s) of the funding sources to be used to cover the Government's cost of the MHPI project.

c. The type of funds to be used to cover the Government's cost of the MHPI project.

d. The project(s) that are used to source the Government's cost of the privatization project. UNK = Unknown/not available 8 - This section relates to the Military Departments' actual and/or current plan, which might or might not be consistent with the details contained in the previously-approved OSD/OMB Scoring report and project summary to Congress for the MHPI project due to extenuating circumstances. 9 - Provide the actual and/or revised planned number of family housing units conveyed to the Developer by installation and state, including each installation/state incorporated into the integrated/grouped MHPI project. 10 - Provide the actual and/or revised, planned number of family housing end state units by installation and state, including each installation/state incorporated into the integrated/grouped MHPI project. 11 - Provide the total number of privatized family housing units in the inventory for each MHPI project by installation/state, including each installation/state incorporated into the integrated/grouped MHPI project, regardless if they are currently occupied or not.

12 - Provide all the "actual and/or current" funding sources used to fund the MHPI project, which might or might not be consistent with the details contained in the previous-approved OSD/OMB Scoring report and project summary (i.e., project amount, budget year of funds, source project, appropriation) to Congress for the MHPI project due to extenuating circumstances. If possible and/or available, please provide the requested funding information by installation/state. UNK = Unknown/not available 13 - Provide the applicable MHPI authorities in subchapter IV of Chapter 169 in title 10 U.S.C. was used and/or proposed to be used for the privatization project. Designators are as follows: 1 = 10 USC 2873 -Government Direct Loans 2 = 10 USC 2873 -Loan Guarantees 3 = 10 USC 2875 -Investments, such as Dot Equity Contributions in non-governmental entities 4 = 10 USC 2877 -Differential Lease Payments 5 = 10 USC 2878 -Conveyance or Lease of Existing Property and Facilities 14 - Totals of number of units conveyed, number of end state units, and funding amounts. 15 - 26 MILCON Homes for Buchanan are delayed one year until transfer.

129

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family HousingREIMBURSABLE PROGRAM

($ in Thousands) FY 2027 Budget Request $10,000 FY 2026 Program Budget $10,000

The Reimbursable program provides for the collection and use of payments for utilities and services, routine maintenance and repair, rents associated with the use of government housing by authorized occupants, and damages caused by occupant negligence. This account provides authority to incur costs for services and repair of damages to be reimbursed by collection of payments from Federal and non-Federal sources.

The following table shows the source of receipts for the Family housing account.

FY 2026	FY 2027
(Program Budget)	(Budget Request)
Non-Federal Sources	8,000	8,000
Federal Sources	2,000	2,000

131

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Army Family Housing

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Department of the Army Fiscal Year (FY) 2027 President’s Budget Submission

Homeowners Assistance Fund, Defense

JUSTIFICATION DATA SUBMITTED TO CONGRESS

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense TABLE OF CONTENTS

DESCRIPTION

TABLE OF CONTENTS ...............................................................

BUDGET APPENDIX EXTRACT.................................................. PROGRAM AND SCOPE ........................................................ PROGRAM SUMMARY............................................................ AUTHORIZATION AND APPROPRIATION LANGUAGE…….. PROGRAM FINANCIAL SUMMARY .............................……… EXHIBIT HA1 – WORKLOAD AND OBLIGATION DATA......... EXHIBIT HA2 – STATUS OF ACCOUNTS............................... EXHIBIT HA3 – WORK UNIT DATA ……………………………. EXHIBIT HA4 – PROGRAM AND FINANCING…………………

April 2026

PAGE NUMBER

1 2 3 4 5 8 14 17

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense

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April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense SUMMARY

(In Thousands) FY 2027 Program/Appropriation $856/ -0FY 2026 Program/Appropriation $591/ -0

Program and Scope

This fund finances the Department of War Homeowners Assistance Program (HAP). The HAP is a benefit program available to assist eligible beneficiaries in three categories:

(1) Military and civilian Federal employee homeowners when the real estate market is adversely affected directly related to the closure or reduction-inscope of operations due to Base Realignment and Closure (BRAC).

(2) Service members who are wounded, injured, or made ill as a consequence of duties during a forward deployment after September 11, 2001; and

(3) The spouses of a member of the Armed Forces or a civilian employee of the Department of War or the United States Coast Guard who is killed in the line of duty or in the performance of his or her duties during a deployment on or after September 11, 2001, in support of the Armed Forces or died from a wound, injury, or illness incurred in the line of duty during such adeployment.

HAP provides some financial assistance to these homeowners when they are unable to sell their homes under reasonable terms and conditions. Although HAP provides for acquisition of dwellings under certain circumstances, since there is no governmental requirement for these residential properties and the government must resell any properties it acquires immediately, HAP is therefore not subject to the general procedures for acquiring and disposing of Army real property. Moreover, HAP is not a claims program. All determinations made by the Secretary of War are final and conclusive and, by statute, are not subject to judicial review. Therefore, every effort must be made to ensure that each applicant is treated fairly and receives the maximum benefits for which he/she may be eligible within available appropriations. Per DoW Directive 4165.50E, the Under Secretary of War for Acquisition, Technology, and Logistics (USD (AT&L)) has overall responsibility and, through the Office of the Assistant Secretary of War for Energy, Installations, and Environment provides oversight for this program. The Army, acting as the DoW Executive Agent for administering the HAP, uses the Headquarters, U. S. Army Corps of Engineers (HQUSACE) to implement the program.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense

Program Summary

The FY 2027 budget requests authorization of appropriation in the amount of $-0to fund Homeowners Assistance Fund program expenses. The total program estimate for FY 2027 is $856,343 and will be funded with revenue from sales of acquired properties (when available), and prior year unobligated balances. Program expenses include payments to homeowners for losses on private sales; costs of judicial foreclosures; property acquisitions by liquidating and/or assuming outstanding mortgages; partial payment of homeowners' lost equity on government acquisitions; retirement of debt after the sale of properties when the government assumes mortgages; and administrative expenses.

The Homeowners Assistance Fund, Defense (HAF) is a non-expiring revolving fund. The Program Financial Summary chart that follows shows that the fund receives funding from several sources: appropriations, borrowing authority, reimbursable authority, prior fiscal year unobligated balances, appropriation transfers, revenue from sale of acquired properties, and recovery of prior year obligations. The fund is not a profit-making endeavor. Although the proceeds from the sale of homes are returned to the fund, this revenue does not always replenish it nor totally fund projected requirements. Since the Homeowners Assistance Fund is not self-sustaining, periodic appropriations may be required to maintain its solvency as a revolving fund. In the past, Congress has authorized the transfer of funds from the BRAC account to the Homeowners Assistance Fund when BRAC programs cause HAP activity.

The FY 2027 HAP financial condition requires no budget request to fund the program requirements and maintain the fund’s solvency. The program will maintain the fund’s solvency with prior year carryover and revenue. Program activity and funding requirements for HAP are based on execution timelines and eligible Wounded, Ill, and Injured and Surviving Spouses. This estimate of zero request is based on no planned BRAC related closures or realignments or other non-BRAC unit restationing in FY 2027.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense AUTHORIZATION AND APPROPRIATION LANGUAGE

For use in the Homeowners Assistance Fund established pursuant to section 1013(d) of the Demonstration Cities and Metropolitan Development Act of 1966, as amended (42

U.S.C. 3374), [0] $-0-to become available on October 1, 2027 and remain available until expended.

General Provision: Continue the annual provision of transfer authority from BRAC into HAP in the General Provisions of the Military Quality of Life and Veterans Affairs Appropriations Act.

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense

The chart below is a summary of the funding for FY2025, FY2026 and FY2027

PROGRAM FINANCIAL SUMMARY

ACTUAL BUDGET ESTIMATE REQUEST Budget Estimate

HOMEOWNERS ASSISTANCE FUND, DEFENSE FY 2025 FY 2026 FY 2027 PROGRAM RESOURCES New Appropriation/TOA Requested 0 0 0 Indefinite Borrowing Authority 0 0 0 Transfer To/From Other Account/Permanently Reduced 0 0 0 Total Budget Authority Requested 0 0 0 REIMBURSABLE RESOURCES Reimbursable Authority 0 0 0 OTHER PROGRAM RESOURCES Prior FY Unoblig Bal Brought FWD 45,370,460 44,293,452 43,714,636 Unobligated Balance Transferred -TO / FROM 0 0 0 Anticipated Revenue from Sale of Real Property 0 0 0 Recovery of Prior Year Balances 0 12000 0 TOTAL PROGRAM RESOURCES 45,370,460 44,305,452 43,714,636 PLANNED PROGRAM EXECUTION Payments to Homeowners 0 50,000 155,000 Other Operating Cost 1,077,008 540,816 701,343 Acquisition of Real Property 0 0 0 Mortgages Assumed 0 0 0 Retirement of Debt -Authority W/D 0 0 0 TOTAL PLANNED PROGRAM EXPENSE 1,077,008 590,816 856,343 ANTICIPATED EOY UNOBLIGATED : Unused -Mortgage Assumption Authority 0 0 0 Balance Carried Forward 44,293,452 43,714,636 42,858,293

April 2026

1. INVESTMENT

a. Equity Payments

b. Liquidation of Mortgages (1) 1st Mortgage (2) 2nd Mortgage

(3) Other Liens

c. Total: Payments

d. Mortgages Assumed

e. Total Investment

2. EXPENSE

a. Payments -Private Sales

b. Payments -Real Property

c. Payments -Foreclosures

d. Payments -Reimbursements/Refunds

e. Subtotal -Payments to Homeowners

f. Appraisals

g. Administrative Expense

h. Total Expense -Acquisition

3. EXPENSE -MANAGEMENT & DISPOSAL

a. Appraisals

b. Interest/Taxes/Insurance

c. Sales Expense

d. Maintenance & Operating Expense

e. Administrative Expense

f. Total Expense Management & Disposal

4. TOTAL EXPENSE

5. TOTAL PROGRAM -INVESTMENT AND EXPENSE

EXHIBIT HA-1

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense Workload and Obligation Data FY 2027

Budget Actual -FY 2025 Budget Enactment -FY 2026 Dollars AVG Dollars AVG Units (000) ($) Units (000) ($)

0 0

0 0 0 0

0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0

0 0

0 0 0 1 50 50,000 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0 1 50 50,000 0 0 00 0 0 180 403 897 138

0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0

1,077

591

1,077

591

Budget Request -FY 2027

Units

0 0 0 0 0

3 0 0 0 3 0

0 0 0 0

Dollars (000)

0 0 0 0 0 0

155 0 0 0 155 0 415 286

0 0 0 0 0 0

856

AVG ($)

0 0 0 0 0

51,500 0 0 0

51,500 0

0 0 0 0

1. INVESTMENT

a. Equity Payments

b. Liquidation of Mortgages (1) 1st Mortgage (2) 2nd Mortgage

(3) Other Liens

c. Total: Payments

d. Mortgages Assumed

e. Total Investment

2. EXPENSE

a. Payments -Private Sales

b. Payments -Real Property

c. Payments -Foreclosures

d. Payments -Reimbursements/Refunds

e. Subtotal -Payments to Homeowners

f. Appraisals

g. Administrative Expense

h. Total Expense -Acquisition

3. EXPENSE -MANAGEMENT & DISPOSAL

a. Appraisals

b. Interest/Taxes/Insurance

c. Sales Expense

d. Maintenance & Operating Expense

e. Administrative Expense

f. Total Expense Management & Disposal

4. TOTAL EXPENSE

5. TOTAL PROGRAM -INVESTMENT AND EXPENSE

EXHIBIT HA-1

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense Workload and Obligation Data FY 2027

BRAC PROGRAMS

Budget Actual -FY 2025 Budget Enactment -FY 2026 Dollars AVG Dollars AVG Units (000) ($) Units (000) ($)

00 0 0 0 0

00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0 0

00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0 0 0 0

00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0 0 0 0

0 0

April 2026

Budget Request -FY 2027 Dollars AVG Units (000) ($)

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

April 2026

1. INVESTMENT

a. Equity Payments

b. Liquidation of Mortgages (1) 1st Mortgage (2) 2nd Mortgage

(3) Other Liens

c. Total: Payments

d. Mortgages Assumed

e. Total Investment

2. EXPENSE

a. Payments -Private Sales

b. Payments -Real Property

c. Payments -Foreclosures

d. Payments -Reimbursements/Refunds

e. Subtotal -Payments to Homeowners

f. Appraisals

g. Administrative Expense

h. Total Expense -Acquisition

3. EXPENSE -MANAGEMENT & DISPOSAL

a. Appraisals

b. Interest/Taxes/Insurance

c. Sales Expense

d. Maintenance & Operating Expense

e. Administrative Expense

f. Total Expense Management & Disposal

4. TOTAL EXPENSE

5. TOTAL PROGRAM -INVESTMENT AND EXPENSE

EXHIBIT HA-1

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense Workload and Obligation Data FY 2027

NON-BRAC PROGRAMS

Budget Actual -FY 2024 Budget Enactment -FY 2025 Dollars AVG Dollars AVG Units (000) ($) Units (000) ($)

00 0

0 0 0

00 00 0 0

0 0

00 0

0 0 0 00 00 0 0 00 00 0 0 00 00 0 0 00 00 0 0 00 00 0 0 803 180 801 897

00 0

0 0 0 00 00 0 0 00 00 0 0 00 00 0 0 0 0 0 0

1,604

1,077

1,604

1,077

Budget Request -FY 2026

Units

0 0 0 0 0

1 0 0 0 1 0

0 0 0 0

Dollars (000)

0 0 0 0 0 0

50 0 0 0 50 0 403 138

0 0 0 0 0 0

591

AVG ($)

0 0 0 0 0

50,000 0 0 0

50,000 0

0 0 0 0

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense STATUS OF ACCOUNTS -PART I FY 2025 Budget Actual

AUTHORITY TO SPEND AGENCY CASH DEBT RECEIPT TOTAL ITEM ($000) ($000) ($000)

1. EXPENDITURE ACCOUNT -RESOURCES AND APPLICATIONS

a. RESOURCES

(1) Unobligated Balance Start of Year 45,370 0 45,370 (2) Appropriations 0 0 0

(3) New Authorization to Spend Agency Debt Receipts 0 0 0

(4) Transfer To/From Other Account 0 0 0

(5) Revenue (a) Sales (Cash) 0 0 0 (b) Sales (Non-Cash) 0 0 0 (c) Other Revenue 0 0 0

(6) Less Retirement of Debt

(a) Principal Payments on Mortgages 0 0 0 (b) Mortgage Transfers 0 0 0

(7) Recovery of Prior Year Obligations 0 0 0 (8) Total 45,370 0 45,370

b. APPLICATIONS

(1) Payments on Acquisitions of Properties 0 0 0

(2) Value of Mortgages Payable Assumed 0 0 0 (3) Expenses 1,077 0 1,077

(4) Transfer of Miscellaneous Receipts 0 0 0 (5) Total 1,077 0 1,077

c. UNOBLIGATED BALANCE -END OF PERIOD 44,293 0 44,293

EXHIBIT HA-2

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense STATUS OF ACCOUNTS -PART II FY 2025 Budget Actual

ITEM

1. PROPERTY ACCOUNT

a. ON HAND, START OF YEAR

b. PAYMENTS FOR EQUITY AND MORTGAGES ON ACQUISITION OF PROPERTIES

c. VALUE OF MORTGAGES PAYABLE ASSUMED

d. LESS ACQUISITIONS PRICE OF PROPERTIES SOLD

e. ON HAND, END OF YEAR

2. BORROWING ACCOUNT (MORTGAGES PAYABLE)

a. BALANCE PAYABLE, START OF YEAR

b. VALUE OF MORTGAGES PAYABLE ASSUMED

c. LESS PAYMENTS ON PRINCIPAL:

(1) Monthly Payments

(2) Mortgage Prepayment (Buydowns)

d. LESS VALUE OF MORTGAGES TRANSFERRED

e. SUBTOTAL -RETIREMENT OF DEBT

f. BALANCE PAYABLE -END OF PERIOD

3. NET EQUITY IN PROPERTY

4. RECAPITULATION FOR PROPERTIES SOLD*

a. SALES PRICE

b. LESS:

(1) Acquisition Price

(2) M&D Expense

c. NET GAIN OR (LOSS) *Excludes Acquisition Administrative Expense

EXHIBIT HA-2 TOTAL ($000) 0 0 0 0 0

0 0

0 0 0 0 0

Total Avg ($) 00

00 00 00

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense STATUS OF ACCOUNTS -PART I FY 2026 Budget Enactment

AUTHORITY TO SPEND AGENCY CASH DEBT RECEIPT TOTAL ITEM ($000) ($000) ($000)

1. EXPENDITURE ACCOUNT -RESOURCES AND APPLICATIONS

a. RESOURCES

(1) Unobligated Balance Start of Year 44,293 0 44,293 (2) Appropriations 0 0 0

(3) New Authorization to Spend Agency Debt Receipts 0 0 0

(4) Transfer To/From Other Account 0 0 0

(5) Revenue (a) Sales (Cash) 0 0 0 (b) Sales (Non-Cash) 0 0 0 (c) Other Revenue 0 0 0

(6) Less Retirement of Debt

(a) Principal Payments on Mortgages 0 0 0 (b) Mortgage Transfers 0 0 0

(7) Recovery of Prior Year Obligations 12 0 12 (8) Total 44,305 0 44,305

b. APPLICATIONS

(1) Payments on Acquisitions of Properties 0 0 0

(2) Value of Mortgages Payable Assumed 0 0 0 (3) Expenses 591 0 591

(4) Transfer of Miscellaneous Receipts 0 0 0 (5) Total 0 0 0

c. UNOBLIGATED BALANCE -END OF PERIOD 43,714 0 43,714

EXHIBIT HA-2

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense STATUS OF ACCOUNTS -PART II FY 2026 Budget Enactment

ITEM

1. PROPERTY ACCOUNT

a. ON HAND, START OF YEAR

b. PAYMENTS FOR EQUITY AND MORTGAGES ON ACQUISITION OF PROPERTIES

c. VALUE OF MORTGAGES PAYABLE ASSUMED

d. LESS ACQUISITIONS PRICE OF PROPERTIES SOLD

e. ON HAND, END OF YEAR

2. BORROWING ACCOUNT (MORTGAGES PAYABLE)

a. BALANCE PAYABLE, START OF YEAR

b. VALUE OF MORTGAGES PAYABLE ASSUMED

c. LESS PAYMENTS ON PRINCIPAL:

(1) Monthly Payments

(2) Mortgage Prepayment (Buydowns)

d. LESS VALUE OF MORTGAGES TRANSFERRED

e. SUBTOTAL -RETIREMENT OF DEBT

f. BALANCE PAYABLE -END OF PERIOD

3. NET EQUITY IN PROPERTY

4. RECAPITULATION FOR PROPERTIES SOLD*

a. SALES PRICE

b. LESS:

(1) Acquisition Price

(2) M&D Expense

c. NET GAIN OR (LOSS) *Excludes Acquisition Administrative Expense

EXHIBIT HA-2 TOTAL ($000) 0 0 0 0 0

0 0

0 0 0 0 0

Total Avg ($) 00

00 00 00

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense STATUS OF ACCOUNTS -PART I FY 2027 Budget Request

AUTHORITY TO SPEND AGENCY CASH DEBT RECEIPT TOTAL ITEM ($000) ($000) ($000)

1. EXPENDITURE ACCOUNT -RESOURCES AND APPLICATIONS

a. RESOURCES

(1) Unobligated Balance Start of Year 43,714 0 43,714 (2) Appropriations 0 0 0

(3) New Authorization to Spend Agency Debt Receipts 0 0 0

(4) Transfer To/From Other Account 0 0 0

(5) Revenue (a) Sales (Cash) 0 0 0 (b) Sales (Non-Cash) 0 0 0 (c) Other Revenue 0 0 0

(6) Less Retirement of Debt

(a) Principal Payments on Mortgages 0 0 0 (b) Mortgage Transfers 0 0 0

(7) Recovery of Prior Year Obligations 0 0 0 (8) Total 43,714 0 43,714

b. APPLICATIONS

(1) Payments on Acquisitions of Properties 0 0 0

(2) Value of Mortgages Payable Assumed 0 0 0 (3) Expenses 856 0 856

(4) Transfer of Miscellaneous Receipts 0 0 0 (5) Total 856 0 856

c. UNOBLIGATED BALANCE -END OF PERIOD 42,858 0 42,858

EXHIBIT HA-2

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense STATUS OF ACCOUNTS -PART II FY 2027 Budget Request

ITEM

1. PROPERTY ACCOUNT

a. ON HAND, START OF YEAR

b. PAYMENTS FOR EQUITY AND MORTGAGES ON ACQUISITION OF PROPERTIES

c. VALUE OF MORTGAGES PAYABLE ASSUMED

d. LESS ACQUISITIONS PRICE OF PROPERTIES SOLD

e. ON HAND, END OF YEAR

2. BORROWING ACCOUNT (MORTGAGES PAYABLE)

a. BALANCE PAYABLE, START OF YEAR

b. VALUE OF MORTGAGES PAYABLE ASSUMED

c. LESS PAYMENTS ON PRINCIPAL:

(1) Monthly Payments

(2) Mortgage Prepayment (Buydowns)

d. LESS VALUE OF MORTGAGES TRANSFERRED

e. SUBTOTAL -RETIREMENT OF DEBT

f. BALANCE PAYABLE -END OF PERIOD

3. NET EQUITY IN PROPERTY

4. RECAPITULATION FOR PROPERTIES SOLD*

a. SALES PRICE

b. LESS:

(1) Acquisition Price

(2) M&D Expense

c. NET GAIN OR (LOSS) *Excludes Acquisition Administrative Expense

EXHIBIT HA-2 TOTAL ($000) 0 0 0 0 0

0 0

0 0 0 0 0

Total Avg ($) 00

00 00 00

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense WORK UNIT DATA FY 2025 Budget Actual

MILITARY CIVILIAN NAF TOTAL ITEM

1. APPLICATIONS FOR ASSISTANCE

a. ON HAND -START OF YEAR 0 0 0 0 b. RECEIVED 0 0 0 0

c. LESS ACTIONS COMPLETED:

(1) Homes Acquired -for outstanding mortgages balance 0 0 0 0

(2) Homes Acquired -at 75% 0 0 0 0

(3) Homes Acquired -no mortgage 0 0 0 0

(4) Reimbursement for losses on private sales 0 0 0 0

(5) Reimbursement for losses on real property 0 0 0 0

(6) Payments in foreclosure cases 0 0 0 0

(7) Settlements -no payment due 0 0 0 0

(8) Other (Not Eligible or Application Withdrawn) 0 0 0 0

d. ON HAND -END OF PERIOD

00 0 0

2. ACQUIRED HOMES

a. ON HAND -START OF YEAR 0 b. ACQUIRED 0

c. DISPOSED OF 0

d. ON HAND -END OF PERIOD

3. MORTGAGES PAYABLE

a. ON HAND -START OF YEAR 0 b. ASSUMED 0

c. LESS LIQUIDATED 0

d. ON HAND -END OF PERIOD

4. OTHER DATA

a. SECOND MORTGAGES LIQUIDATED 0

b. APPRAISALS MADE 0

c. APPEALS PROCESSED: (1) Approved 0 (2) Disapproved 1 (3) Pending 11

EXHIBIT HA-3

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense WORK UNIT DATA FY 2026 Budget Enactment

MILITARY CIVILIAN NAF TOTAL ITEM

1. APPLICATIONS FOR ASSISTANCE

a. ON HAND -START OF YEAR 0 0 0 0 b. RECEIVED 3 0 0 3

c. LESS ACTIONS COMPLETED:

(1) Homes Acquired -for outstanding mortgages balance 0 0 0 0

(2) Homes Acquired -at 75% 0 0 0 0

(3) Homes Acquired -no mortgage 0 0 0 0

(4) Reimbursement for losses on private sales 1 0 0 1

(5) Reimbursement for losses on real property 0 0 0 0

(6) Payments in foreclosure cases 0 0 0 0

(7) Settlements -no payment due 0 0 0 0

(8) Other (Not Eligible or Application Withdrawn) 2 0 0 2

d. ON HAND -END OF PERIOD

00 0 0

2. ACQUIRED HOMES

a. ON HAND -START OF YEAR 0 b. ACQUIRED 0

c. DISPOSED OF 0

d. ON HAND -END OF PERIOD

3. MORTGAGES PAYABLE

a. ON HAND -START OF YEAR 0 b. ASSUMED 0

c. LESS LIQUIDATED 0

d. ON HAND -END OF PERIOD

4. OTHER DATA

a. SECOND MORTGAGES LIQUIDATED 0

b. APPRAISALS MADE 0

c. APPEALS PROCESSED: (1) Approved 0 (2) Disapproved 3 (3) Pending 8

EXHIBIT HA-3

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense WORK UNIT DATA FY 2027 Budget Request

MILITARY CIVILIAN NAF TOTAL ITEM

1. APPLICATIONS FOR ASSISTANCE

a. ON HAND -START OFYEAR 0 0 0 0 b. RECEIVED 5 0 0 5

c. LESS ACTIONS COMPLETED:

(1) Homes Acquired -for outstanding mortgages balance 0 0 0 0

(2) Homes Acquired -at 75% 0 0 0 0

(3) Homes Acquired -no mortgage 0 0 0 0

(4) Reimbursement for losses on private sales 4 0 0 4

(5) Reimbursement for losses on real property 0 0 0 0

(6) Payments in foreclosure cases 0 0 0 0

(7) Settlements -no payment due 0 0 0 0

(8) Other (Not Eligible or Application Withdrawn) 3 0 0 3

d. ON HAND -END OF PERIOD

00 0 0

2. ACQUIRED HOMES

a. ON HAND -START OF YEAR 0 b. ACQUIRED 0

c. DISPOSED OF 0

d. ON HAND -END OF PERIOD

3. MORTGAGES PAYABLE

a. ON HAND -START OF YEAR 0 b. ASSUMED 0

c. LESS LIQUIDATED 0

d. ON HAND -END OF PERIOD

4. OTHER DATA

a. SECOND MORTGAGES LIQUIDATED 0

b. APPRAISALS MADE 0

c. APPEALS PROCESSED: (1) Approved 0 (2) Disapproved 8 (3) Pending 0

EXHIBIT HA-3

April 2026

DEPARTMENT OF THE ARMY Fiscal Year (FY) 2027 Budget Estimates Homeowners Assistance Fund, Defense PROGRAM AND FINANCING FY 2027

Budget Budget Actual Enactment Request FY 2025 FY 2026 FY 2027 Units Obligations Units Obligations Units Obligations (000) (000) (000)

0 01 50 3 155

PAYMENTS TO HOMEOWNERS OTHER OPERATING COSTS 0 1,077 0 541 0 701 ACQUISITION OF PROPERTIES 0 0 0 0 0 0 MORTGAGES ASSUMED 0 0 0 0 0 0 TOTAL PROGRAM 1,077 591 856 AVAILABLE FROM PRIOR YEAR 44,293 43,714

45,370 UNOBLIGATED BALANCES TRANSFERRED -OUT 0 0 0 ESTIMATED EARNED REVENUE 0 0 0 RETIREMENT OF DEBT 0 0 0 RECOVERY OF PRIOR YEAR OBLIGATIONS 0 12 0 AVAILABLE FOR OTHER YEARS 44,293 43,714 42,585 BUDGET AUTHORITY 0 0 0 AUTHORIZATION TO SPEND AGENCY DEBT RECEIPTS 0 0 0 APPROPRIATION 0 0 0 TRANSFER TO/FROM OTHER ACCOUNT 0 0 0 0 0 0 APPROPRIATION ADJUSTED

0 00 000

EXHIBIT HA-4

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Department ofthe Army FiscalYear (FY)2027 President’sBudget Submission

MilitaryConstruction, Army ArmyFamily Housing& Homeowners Assistance Fund, Defense

JUSTIFICATION DATASUBMITTEDTO CONGRESS

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Submission

JUSTIFICATION DATA SUBMITTED TO CONGRESS

FY 2026 President's Budget Request 41,450

FY 2026 Appropriated Amount 46,450

Program Adjustment:

1. FY 2026 President's Budget Request 16,254

4. FY 2027 President's Budget Request 18,177

1. FY 2026 President's Budget Request 319

5. FY 2027 President's Budget Request 92

MAINTENANCE AND REPAIR

1. FY 2026 President's Budget Request 110,941

5. FY 2027 President's Budget Request 172,866

USAG-Bavaria – Grafenwoehr

USAG-Benelux – Brussels

USAG-Bavaria – Chievres

USAG-Stuttgart

USAG-Daegu

USAG-Miami

Fort Lesley J. McNair

Joint Base Myer-Henderson Hall

1. FY 2026 President's Budget Request 43,994

LEASING

FY 2026 President's Budget Request 41,089

Department of the Army Fiscal Year (FY) 2027 President’s Budget Submission

April 2026

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