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<strong>Regional</strong><br />

<strong>Installation</strong> <strong>Facilities</strong> <strong>and</strong> <strong>Environment</strong><br />

<strong>Overview</strong><br />

<strong>10</strong> <strong>March</strong> 2011<br />

CAPT Craig Fulton, USN, PE<br />

MCIEAST AC/S IFE<br />

1


MCIEAST<br />

Camp Lejeune<br />

MCAF Quantico<br />

MCAS Cherry Point<br />

MCAS New River<br />

MCB Camp Lejeune<br />

MCAS Beaufort<br />

MCLB Albany<br />

MCSF Blount Isl<strong>and</strong><br />

MCIEAST <strong>Installation</strong>s<br />

• 36+ Million square feet of<br />

facilities<br />

• 172 Thous<strong>and</strong> acres<br />

• $12.6 Billion PRV<br />

– $126 Million Local (M1/R1)<br />

FSRM<br />

– $2<strong>10</strong>+ Million M2/R2 FSRM<br />

• 8000+ homes<br />

• 231 BQs<br />

• 11 Threatened <strong>and</strong><br />

Endangered Species<br />

2


• NEPA<br />

• Billeting Progress<br />

Agenda<br />

• Major Initiatives @ MCB Camp Lejeune<br />

• MILCON Summary <strong>and</strong> Outlook<br />

• <strong>Facilities</strong> Sustainment Restoration<br />

Modernization (FSRM)<br />

• Energy<br />

• Summary<br />

3


NEPA<br />

4


NEPA - JSF Siting Alternatives<br />

• Record of Decision (ROD) for F-35B JSF East Coast Basing<br />

EIS was signed by PDASN (EI&E) on 9 December 20<strong>10</strong>.<br />

– Clears the way for ~ $1B of construction at Cherry Point <strong>and</strong> Beaufort;<br />

$46M of which is the FY11 PTC facility at Beaufort.<br />

Alternative MCAS Beaufort MCAS Cherry Point<br />

1 3 squadrons + PTC 8 squadrons<br />

2 PTC 11 squadrons<br />

3 8 squadrons 3 squadrons + PTC<br />

4 11 squadrons PTC<br />

5 2 squadrons + PTC 9 squadrons<br />

No action<br />

(Required by law)<br />

Status Quo Status Quo<br />

PTC = Pilot Training Center (2 squadrons -- 20 aircraft/squadron)<br />

5


Bachelor Quarters Evolution<br />

6


• Board convened twice during 20<strong>10</strong>:<br />

– Inaugural Board meeting held 23-24 Feb <strong>10</strong> @ Pendleton<br />

– Follow up Board meeting held 20-21 July <strong>10</strong> @ Lejeune<br />

– Next Board meets 22-23 <strong>March</strong> 11 @ Cherry Pt<br />

• Major Decisions<br />

HQMC BEQ<br />

<strong>Facilities</strong> Oversight Board<br />

– Increase building footprint planning factor from 47sqmt to 48sqmt per room<br />

module<br />

– Use planning factor of 6.25sqft (min.) to 12.5sqft (max.) per occupant for<br />

common support space<br />

– Revise planning factor for laundry rooms base on number of occupants (vice<br />

720sqft max per BEQ)<br />

– Update Interior Finish Schedule to allow higher quality finishes / furniture<br />

– Use of magnetic key card system with hard key override required for BEQ room<br />

entry.<br />

Changes formalized Unified <strong>Facilities</strong> Criteria, change 4, dated Jan 2011<br />

7


Rendering of typical BEQ at<br />

Camp Lejeune<br />

Site constraints<br />

influence # stories<br />

8


9<br />

Wallace Creek Phase II BEQ<br />

Redesign Concept<br />

Will meet USMC BEQ “Best of Breed” criteria


<strong>10</strong><br />

Wallace Creek Phase II BEQ Lounge<br />

Lounge <strong>and</strong> BEQs<br />

Rear Lounge<br />

7,700 SF community style lounge area


Major Initiatives<br />

11


Major Initiatives @ MCBCL<br />

12


Summary – Major Movements<br />

Movement Required How this supports GTF<br />

8 th Marine Reg. to Wallace Creek South Allows 2 nd & 6 th Mar. Reg’s to spread<br />

footprint in <strong>10</strong>0-400 Areas <strong>and</strong> beddown new<br />

infantry battalions within existing facilities.<br />

2d CEB to Courthouse Bay Area Moves heavy equipment intense unit closer to<br />

training area. Allows new Arty Btrys <strong>and</strong><br />

Counter Btry to backfill facilities left by CEB.<br />

Co-locates all <strong>10</strong> th Marine units in 1800 Area.<br />

MHG units (8th Comm Bn, Radio Bn <strong>and</strong><br />

ANGLICO) currently in French Creek to<br />

Wallace Creek North<br />

All other MHG units (Intel Bn, MP’s <strong>and</strong><br />

MHG Hqtrs) to Wallace Creek North<br />

French Creek area facilities vacated by MHG<br />

unit allow 2D MLG to accept GTF increases<br />

with minimal MILCON. Allows redistribution<br />

of facilities to support new MLG organization<br />

<strong>and</strong> GTF T/0-T/E increases.<br />

Establishes an MHG area. Co-locates all<br />

MHG units. Improves C2 <strong>and</strong> promotes<br />

operational efficiencies.<br />

13


Movement to Wallace Creek South<br />

14


PHASE I (FY07/08 MILCON $199M):<br />

Construction Award: 15 Sept 2008<br />

Construction Completion: 14 Sept 2011<br />

6 BEQs = 656 rooms<br />

2x Bn/ Co Hqtrs = 85,900sf<br />

Motor T Maint. = 11,280sf<br />

Elec/Comm Maint. = 14,150sf<br />

Armory = 15,600sf<br />

Supply = 31,5<strong>10</strong>sf<br />

Mess Hall = 26,005 sf<br />

PHASE II (FY<strong>10</strong> MILCON $145M):<br />

Construction Award: 24 Feb 20<strong>10</strong><br />

Construction Completion: 27 Oct 2012<br />

7 BEQs = 938 rooms<br />

2x Bn/ Co Hqtrs = 85,528sf<br />

Motor T Maint. = 11,373sf<br />

Elec/Comm Maint. = 14,033sf<br />

Armory = 17,628sf<br />

Supply = 32,<strong>10</strong>0sf<br />

PHASE III (FY12/13 MILCON $120M):<br />

3 BEQs = 600 rooms<br />

Regimental Hqtrs/Ops & Maint. 75,347sf<br />

Wallace Creek Regimental<br />

Area Master Plan<br />

15


Wallace Creek<br />

South-Regimental<br />

Area<br />

Wallace Creek North<br />

MHG Master Plan<br />

Proposed MHG<br />

Development<br />

• Intel Battalion (FY11)<br />

•Radio Battalion<br />

• ANGLICO (FY11)<br />

• 8th Comm<br />

• MHG MPs<br />

• II MHG HQ<br />

• BEQs (FY11, 402 rooms)<br />

16


MARSOC COMPLEX<br />

• FY07/FY08 MILCON--13 projects at ~$259M<br />

• Headquarters building complete<br />

• Remaining facilities: By Dec <strong>10</strong><br />

• MCB, working with MARSOC, in process of<br />

identifying out-year SOCOM MILCON requirements<br />

17


Construction Summary<br />

$3.53 Billion FY 08-12<br />

$2,000,000 – construction per day<br />

18


Millions of Dollars<br />

MILCON Funding History<br />

USMC MILCON Average<br />

Pre-2007~ $250M<br />

749<br />

USMC <strong>and</strong> MCIEAST<br />

1<strong>10</strong>9<br />

521 512<br />

1980<br />

690<br />

2634<br />

827<br />

FY07 FY08 FY09 FY<strong>10</strong> FY11 FY12<br />

Fiscal Year<br />

2733<br />

<strong>10</strong>59<br />

1429<br />

354<br />

USMC<br />

MCIEAST<br />

Requirements<br />

$1900 M<br />

19


MCIEAST<br />

FY11 MILCON PROGRAM<br />

Program Year Station Project Number Project Title Cost Current Status<br />

2011 MCAS BEAUFORT P-420 Physical Fitness Center 15,430 Authorized for Design<br />

2011 MCAS BEAUFORT P-433 AICUZ L<strong>and</strong> Acquisition 21,190 Authorized for Design<br />

2011 MCAS BEAUFORT P-444 Training <strong>and</strong> Simulator Facility 46,240 Authorized for Design<br />

2011 MCAS BEAUFORT P-454 Aircraft Hangar - VMFAT-502 46,550 Authorized for Design<br />

2011 MCAS CHERRY POINT P-136 BEQ 42,500 Authorized for Design<br />

2011 MCAS CHERRY POINT P-148 Missile Magazine 13,420 Authorized for Design<br />

2011 MCAS CHERRY POINT P-164 Mariners Bay L<strong>and</strong> Acquisition - Bogue 3,790 Authorized for Design<br />

2011 MCAS CHERRY POINT P-176 Station Infrastructure Upgrades 5,800 Authorized for Design<br />

2011 MCAS NEW RIVER P-683 Hangar 73,0<strong>10</strong> Authorized for Design<br />

2011 MCAS NEW RIVER P-687 MV-22 Maint Hangar (HMLA) 74,260 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-004 Motor Transportation/Comm. Maint. Fac. 18,470 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-<strong>10</strong>34 2nd Intel Bn Maintenance/Ops Complex 90,270 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1240 Maintenance/Ops Complex - 2nd ANGLICO 36,<strong>10</strong>0 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1246 EOD Addn - 2nd Marine Logistics Group 7,420 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1249 BEQ - Wallace Creek North 46,290 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1251 BEQ - Courthouse Bay 42,330 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1254 BEQ - Courthouse Bay 40,780 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1256 Mess Hall Addition - Courthouse Bay 2,553 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1264 Utility Expansion - Hadnot Point 56,470 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1265 Utility Expansion - French Creek 56,050 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1267 Mess Hall - French Creek 25,960 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1286 BEQ - Rifle Range 55,350 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1317 BEQ - French Creek 43,640 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1319 BEQ - Camp Johnson 46,550 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1322 BEQ - Wallace Creek 51,660 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1323 Armory - II MEF - Wallace Creek 12,280 Authorized for Design<br />

2011 MCB CAMP LEJEUNE P-1400 Marine Corps Energy Initiative 9,950 Authorized for Design<br />

2011 MCSF BLOUNT ISLAND P-005 Paint <strong>and</strong> Blast Facility 18,840 Authorized for Design<br />

2011 MCSF BLOUNT ISLAND P-012 Container Staging/Loading Lot 5,990 Authorized for Design<br />

2011 MCSF BLOUNT ISLAND P-017 Hardst<strong>and</strong> Extension 17,930 Authorized for Design<br />

2011 MCSF BLOUNT ISLAND P-022 Consolidated Warehouse Facility 17,260 Authorized for Design<br />

2011 MCSF BLOUNT ISLAND P-023 Washrack Expansion 9,690 Authorized for Design<br />

2011 MCSF BLOUNT ISLAND P-024 Container Storage Lot 4,9<strong>10</strong> Authorized for Design<br />

FY11 MCIEAST TOTAL: 1,058,933<br />

20


21<br />

P No. Project Name Location<br />

Projected<br />

Amount<br />

($M)<br />

Acquisition<br />

Tool<br />

Delivery<br />

Method<br />

Projected<br />

Award Date<br />

1266 Utility Expansion - Courthouse Bay MCB CAMP LEJEUNE NC $29 MAC – LPTA DBB 3Q11<br />

1187B Stone Bay Exchange MCB CAMP LEJEUNE NC $2 MAC – 8A DBB 3Q11<br />

032 Infantry Platoon Battle Course SR-1 MCB CAMP LEJEUNE NC $18 LPTA DBB 3Q11<br />

1269B Verona Loop & K Ranges Waterline MCB CAMP LEJEUNE NC $<strong>10</strong> MAC – Gen DBB 4Q11<br />

1268B Camp Geiger Access Upgrades MCB CAMP LEJEUNE NC $5 MAC – Gen DBB 1Q12<br />

311 Parallel Taxiway<br />

688 Apron Expansion (Phase 2)<br />

OICC Upcoming MILCON<br />

Projects Acquisition Tools & Milestones<br />

MCAS NEW RIVER NC $44 BVSS DBB 3Q11<br />

Total $1<strong>10</strong>M


P1311: Consolidated<br />

InfoTech/Telecommunications Complex<br />

Project Data<br />

• Award Date: 31 Mar 11<br />

• Current CCD: 7 Jul 14<br />

• Current Value: ~$46M<br />

Description<br />

•Provides addition Building 24<br />

•Constructs Communications<br />

Administration Facility,<br />

Communication Services Building, <strong>and</strong><br />

Base Telephone Facility/Warehouse<br />

with detached Cable Storage Shelter<br />

•Security features incorporated, to<br />

include indirect traffic patterns,<br />

fencing <strong>and</strong> pedestrian access gate.<br />

•Other site improvements include the<br />

construction of a new PV Canopy<br />

covered parking stalls<br />

22


P032 Infantry Platoon Battle Course<br />

Project Data<br />

• Anticipated Award: 30 Jun 11<br />

• Current CCD: 12 Dec 12<br />

• Current Value: $18,250,000<br />

Description:<br />

• Constructs a range that facilitates infantry platoon<br />

training to current T&R <strong>and</strong> METL st<strong>and</strong>ards.<br />

• 9 firing positions on an eight-lane raised firing line<br />

• 74 stationary infantry targets<br />

• 12 infantry moving targets<br />

• Tactical helicopter l<strong>and</strong>ing zones<br />

• Anti-tank ditch<br />

• Primary facilities for IPBC include: ammo breakdown<br />

building, covered bleacher enclosure, covered mess,<br />

combined facility (to include target storage, office,<br />

classroom, <strong>and</strong> field service head), <strong>and</strong> bivouac area.<br />

23


24<br />

P No. Project Name Location<br />

Projected<br />

Amount<br />

($M)<br />

Acquisition<br />

Tool<br />

Delivery<br />

Method<br />

Projected<br />

Award Date<br />

1267 Mess Hall - French Creek MCB CAMP LEJEUNE NC $26 BVSS DB 2Q11<br />

1256 Mess Hall Addition - Courthouse Bay MCB CAMP LEJEUNE NC $3 MAC – Gen DBB 3Q11<br />

1400 Marine Corps Energy Initiative MCB CAMP LEJEUNE NC $<strong>10</strong> GCC DBB 3Q11<br />

1317 BEQ - French Creek MCB CAMP LEJEUNE NC $44 BVSS DB 3Q11<br />

1319 BEQ - Camp Johnson MCB CAMP LEJEUNE NC $47 BVSS DB 3Q11<br />

004<br />

1246<br />

Motor Transportation/Comm. Maint.<br />

Facility - SOI<br />

EOD Addition - 2nd Marine Logistics<br />

Group<br />

1249 BEQ Wallace Creek North<br />

1322 BEQ - French Creek<br />

OICC FY11 MILCON Projects<br />

Acquisition Tools & Milestones<br />

1323 Armory - II MEF - Wallace Creek<br />

MCB CAMP LEJEUNE NC $18 BVSS DB 3Q11<br />

MCB CAMP LEJEUNE NC $7 MAC – Gen DBB 3Q11<br />

MCB CAMP LEJEUNE NC $1<strong>10</strong> BVSS DB 3Q11


25<br />

P No. Project Name Location<br />

<strong>10</strong>34 2nd Intel Bn Operations Complex<br />

1240<br />

Maintenance/Ops Complex - 2nd<br />

ANGLICO<br />

1251 BEQ - Courthouse Bay<br />

1254 BEQ - Courthouse Bay<br />

Projected<br />

Amount<br />

($M)<br />

Acquisition<br />

Tool<br />

Delivery<br />

Method<br />

Projected<br />

Award Date<br />

MCB CAMP LEJEUNE NC $126 BVSS DB 3Q11<br />

MCB CAMP LEJEUNE NC $83 BVSS DB 4Q11<br />

1264 Utility Expansion - Hadnot Point MCB CAMP LEJEUNE NC $57 LPTA DBB 4Q11<br />

1265 Utility Expansion - French Creek MCB CAMP LEJEUNE NC $56 LPTA DBB 4Q11<br />

1286 BEQ - Rifle Range<br />

1286B Connector Road to P1286<br />

683 Hangar<br />

OICC FY11 MILCON Projects<br />

Acquisition Tools & Milestones<br />

687 Maint Hangar (HMLA/MV-22)<br />

MCB CAMP LEJEUNE NC $64 BVSS DB 4Q11<br />

MCAS NEW RIVER NC $147 BVSS DB 3Q11<br />

OICC FY11 Total $798M


MCB Camp Lejeune – BEQ Construction Plan<br />

Camp Geiger Area:<br />

Unprogrammed by HQMC: 2 Open Bay<br />

Student Barracks <strong>and</strong> 1 BEQ<br />

Stone Bay Area:<br />

Funded: 3 BEQs<br />

Authorized FY11: 2 BEQs<br />

Unprogrammed by HQMC: 2 BEQs<br />

Camp Johnson Area:<br />

Funded: 3 BEQs<br />

Authorized FY11: 2 BEQs<br />

Unprogrammed by HQMC: 2 BEQs<br />

Division <strong>10</strong>0 Area:<br />

Funded: 3 BEQs<br />

� 3,258 rooms in various phases of construction (FY07-<strong>10</strong>)<br />

� 1,531 additional rooms authorized for design (FY11-12)<br />

Wallace Ck “Regimental” Area:<br />

Funded: 13 BEQs<br />

Unprogrammed by HQMC: 3 BEQ’s<br />

Wallace Ck “MHG” Area:<br />

Authorized FY11: 3 BEQs<br />

Authorized FY12: 1 BEQ<br />

Unprogrammed by HQMC: 3 BEQs<br />

French Ck “MLG” Area:<br />

Funded: 3 BEQs<br />

Authorized FY11: 2 BEQs<br />

Courthouse Bay Area:<br />

Funded: 2 BEQs<br />

Authorized FY11: 4 BEQs<br />

Unprogrammed by HQMC: 3 BEQs<br />

� 1,574 additional rooms submitted by MCBCL, but unprogrammed<br />

26


1. FY09 BEQs with extension of Birch<br />

Street <strong>and</strong> road construction from<br />

Sneads Ferry Road to BEQ site<br />

2. FY11 BEQs <strong>and</strong> Mess Hall<br />

3. FY11 Road extension that will<br />

connect Sneads Ferry Rd to McHugh<br />

Blvd<br />

BEQs at French Creek<br />

3<br />

2<br />

1<br />

27


28<br />

FY12 MILCON Projects (NC)<br />

P No. Project Name Location<br />

Projected<br />

Amount ($M)<br />

030 Auto Infantry Squad Battle Course MCB CAMP LEJEUNE NC $17<br />

138 BEQ - Wallace Creek MCB CAMP LEJEUNE NC $27<br />

1253 2D CEB Maintenance/Ops Complex MCB CAMP LEJEUNE NC $75<br />

1383 New Base Entry Point & Road, Phase II MCB CAMP LEJEUNE NC $80<br />

705 Aircraft Maintenance Hanger/Apron/Classrooms MCAS NEW RIVER NC $69<br />

7<strong>10</strong> CALA Addition MCAS NEW RIVER NC $9<br />

991 H-1 Y/Z Gearbox Repair & Test Facility MCAS CHERRY POINT NC $18<br />

Total $277M<br />

Pre-decisional – Pending Congressional Budget Approval


New Base Entry Road<br />

• Phase 1, Connects Tarawa Terrace to Brewster Blvd: FY<strong>10</strong><br />

• Phase 2, Constructs NC HWY 24 intersection <strong>and</strong> interior roadway: FY12<br />

• Phase 3, Constructs interior roadway completing new entry road: FY13<br />

29


Marine Mart -<br />

Courthouse Bay<br />

Hwy 172<br />

MCX, MCB, Camp<br />

Lejeune<br />

Renovation/Addition<br />

Exchanges & Marine Marts<br />

New Marine Marts:<br />

• Courthouse Bay/Hwy 172<br />

• Onslow Beach<br />

• Wallace Creek<br />

Renovations/Additions:<br />

• MCX, MCBCL<br />

• C Store – French Creek, MCBCL<br />

• MCX, MCASNR<br />

30


31<br />

MCB Camp Lejeune FSRM Program<br />

FY11 FSRM Projection: $70M +<br />

Types of Work:<br />

Barracks Renovations<br />

FY<strong>10</strong> FSRM $90M<br />

Mechanical/HVAC Replacements<br />

Roof Repairs/Replacements<br />

Utility System Upgrades<br />

Demolition<br />

Fire Protection System<br />

Energy Improvements<br />

“Advertised <strong>and</strong>/or<br />

Awarded in FY<strong>10</strong>”


MCIEAST<br />

<strong>Installation</strong><br />

HQMC FSRM (M2R2) Funding<br />

Plant<br />

Replacement<br />

Value (million)<br />

Backlog of M2R2<br />

Maintenance Projects<br />

(million)<br />

M2R2 Projects<br />

Approved for<br />

Funding "as of<br />

today" in FY11<br />

M2R2 Projects<br />

Approved for<br />

Funding in<br />

FY<strong>10</strong><br />

M2R2 Projects<br />

Approved for<br />

Funding in<br />

FY09<br />

M2R2 Projects<br />

Approved for<br />

Funding in<br />

FY08<br />

Albany $1,043 $9.8 $5.5 $8.3 $16.9 $5.7<br />

Beaufort $1,451 $45.6 $5.4 $13.8 $20.9 $26.8<br />

Cherry Point $2,956 $89.9 $13.9 $44.3 $26.9 $32.9<br />

Lejeune $6,725 $250.1 $23.1 $59.5 $79.4 $77.4<br />

New River $24.1 $6.4 $14.5 $7.9 $9.6<br />

Blount Isl<strong>and</strong> $248 $21.4 $7.3 $12.9 $7.3 $20.2<br />

MCAF Quantico $229 $8.1 $1.0 $0.2 $0.3<br />

Totals $12,652 $449.0 $61.6 $154.3 $159.5 $172.9<br />

• Backlog represents approved M2R2 projects submitted to<br />

HQMC but not yet funded<br />

– <strong>Installation</strong>s submit priorities to HQMC twice each year via a process<br />

called the Contract Advertisement Forecast (CAF)<br />

– FY08 <strong>and</strong> FY09 were larger than normal due to supplemental funding<br />

– Typical M2R2 year is more like $<strong>10</strong>0 million for MCIEAST<br />

– FY11 does not include straddle


Local FSRM (M1R1) Funding<br />

• Driven by OSD FSRM model – Steady Funding<br />

FY08 Ceiling FY08 with FY09 Ceiling FY09 with Plus- FY<strong>10</strong> Ceiling FY<strong>10</strong> with<br />

Tracks Plus-ups Tracks ups Tracks Plus-ups FY11 Budget<br />

Albany $6,330,000 $8,179,000 $7,134,000 $9,355,919 $7,314,000 $7,589,000 $8,244,000<br />

Beaufort $7,361,000 $8,742,000 $8,314,000 $<strong>10</strong>,265,921 $8,487,000 $8,862,000 $8,770,000<br />

Blount Isl<strong>and</strong> (1) $4,295,000 $4,400,000 $4,871,000 $5,371,000 $4,915,000 $5,223,000 $4,826,000<br />

Cherry Point $16,451,000 $20,115,000 $18,587,000 $25,367,927 $18,958,000 $19,719,000 $18,651,000<br />

Lejeune/New River $43,623,000 $53,950,000 $52,611,000 $74,322,404 $56,672,000 $59,827,000 $57,325,000<br />

MCAF Quantico (1) $1,631,000 $1,941,000 $1,852,000 $2,052,000 $1,892 $1,992,000 $1,871,000<br />

Total $79,691,000 $97,327,000 $93,369,000 $126,735,171 $96,347,892 $<strong>10</strong>3,212,000 $99,687,000<br />

Note (1): MCAF Quantico <strong>and</strong> Blount Isl<strong>and</strong> are small <strong>and</strong> not funded per the FSRM model.


Planned MCCS Maintenance Repair<br />

MCCS Project Title Estimate<br />

Renovate Marine & Family Services Fac, Bldg 799 $750,000<br />

Improve Marine & Family Services Fac, Bldg 799 $500,000<br />

Replace HVAC Goettge Field House, Bldg 751 $90,000<br />

Install A/C Goettge Field House, Bldg 751 $250,000<br />

Construct Youth Ball Fields, Stone Street $600,000<br />

Exp<strong>and</strong> Youth Sports Office, Bldg 1985 $400,000<br />

Remodel Youth Sports Office, Bldg 1985 $500,000<br />

Repair Fitness Center, Bldg FC332 $1,400,000<br />

Improve Community CTR Complex, Bldg LCH4014 $550,000<br />

Repair Community CTR Complex, Bldg LCH4014A $500,000<br />

Repair Area #4 GYM, Bldg 401 $1,550,000<br />

Replace HID Lighting Goettge Field House, Bldg 751 $70,000


35<br />

Active<br />

MACCS<br />

Award Date<br />

MACC Status<br />

Existing<br />

Option<br />

Expiration<br />

Date<br />

Maximum<br />

Amount<br />

Remaining Capacity<br />

Civil/Paving 09/01/2009 Base Year 08/31/20<strong>10</strong> $90M/Life $71.2M (for life of contract)<br />

HubZone 01/13/2009 3 rd Option 09/03/20<strong>10</strong> $20M/yr. $4.4M (for option period)<br />

Roof 09/07/2005 4 th (last) * 09/06/20<strong>10</strong> $30M/yr. $28.0M<br />

Gen. Mini 01/13/2009 1 st Option 01/12/2011 $20M/yr. $13.0M (for option period)<br />

SDVOSB 02/05/2009 1 st Option 02/04/2011 $20M/yr. $16.7M (for option period)<br />

Mechanical 04/28/2009 1 st Option 04/27/2011 $300M/Life $225.2M (for life of contract)<br />

Painting 05/11/20<strong>10</strong> Base Year 05/<strong>10</strong>/2011 $<strong>10</strong>0M/Life $98.6M (for life of contract)<br />

* Resolicitation underway


36<br />

Midlant A/E Contracts<br />

• Indefinite Delivery Indefinite Quantity (IDIQ)<br />

Active Contracts Firm<br />

Award<br />

Date<br />

Value Engineering <strong>and</strong> Cost Estimating Downey <strong>and</strong> Scott 03/01/2009 $5M/Life<br />

Maximum<br />

Amount<br />

Architectural Design <strong>and</strong> Engineering Services HBA 02/18/20<strong>10</strong> $15M/Life<br />

Architectural Design <strong>and</strong> Engineering Services AECOM 02/22/20<strong>10</strong> $15M/Life<br />

Civil Design <strong>and</strong> Engineering Services Richard Catlin 03/09/20<strong>10</strong> $7.5M/Life<br />

Civil Design <strong>and</strong> Engineering Services C. Allan Bamforth, Jr. 06/24/20<strong>10</strong> $7.5M/Life<br />

Utilities Engineering Services AECOM 03/18/20<strong>10</strong> $30M/Life


Energy Challenges<br />

37


Economic/Practical Challenges<br />

Intensity Goal<br />

• Steam decentralization is key to our “intensity” success,<br />

BUT…<br />

– As we decentralize, we lose opportunities for renewable projects<br />

• It will be difficult to meet both “intensity” <strong>and</strong> “renewable” goals<br />

– It will be expensive. Requires new distributed natural gas system <strong>and</strong><br />

new heating systems in every building<br />

– Estimated regional cost is $250 million<br />

• Existing buildings need to be more efficient<br />

– Several hundred buildings need renovation <strong>and</strong> envelope improvements<br />

– Replace chillers <strong>and</strong> HVAC systems<br />

– Building lighting retrofits <strong>and</strong> occupancy sensors<br />

– Building recommissioning<br />

– Dem<strong>and</strong> reduction by occupants<br />

38


Economic/Practical Challenges<br />

Renewable Goal<br />

• Convert methane gas to energy<br />

– Albany L<strong>and</strong>fill project will contribute ~22%(x2) towards their goal<br />

• Solar hot water<br />

– Best ROI. Prescribed for new barracks…but will only contribute a<br />

couple of percent towards renewable goal<br />

• Solar Photovoltaic<br />

– Expensive ~$8 million per MW<br />

– 1MW only contributes 0.2% towards goal<br />

• Wind energy limited by operational considerations<br />

• Biomass opportunities at odds with decentralization of steam<br />

39


Energy Way Forward<br />

• FY11 focus at your installation<br />

– Complete remaining electrical meters<br />

– Conduct necessary energy audits<br />

– Make sure you have adequate contracting tools via your<br />

NAVFAC FEC<br />

– Prepare for record setting EIP program in FY12<br />

• FY12 execution of energy projects will be critical<br />

– More than $200 million in EIP for the USMC in FY12<br />

– Your energy managers should be designing projects THIS<br />

YEAR to prepare for FY12 execution<br />

• Design funds available “now” from HQMC for FY12 projects<br />

– Year end straddle program for energy projects that can be<br />

executed in FY11<br />

40


41<br />

Summary


42<br />

How do I get this work?<br />

• To be a Prime Contractor<br />

– Register in the Central Contractor Registration (CCR)<br />

– Obtain a Duns & Bradstreet Number (DUNS)<br />

• To Subcontract<br />

– Contact any of the following (Names & POCs listed in h<strong>and</strong>out)<br />

• Multiple Award Construction (MAC) Contractor<br />

• Base Operating Support Contract (BOSC)<br />

• Housing Privatization Contractor<br />

– Meet the minimum requirements to gain access the base


• Solicitation & Award Venues:<br />

43<br />

How do I find this work?<br />

– Federal Business Opportunities (FedBizOpps) address –<br />

https://www.fbo.gov<br />

– Navy Electronic Commerce Online (NECO) address –<br />

https://www.neco.navy.mil<br />

– POC: Sharon Taylor, Supervisory Contract Specialist NC<br />

IPT, (757) 322-8258<br />

– POC: Jerry Williams, Acquisition Director, OICC MCI East,<br />

Camp Lejeune, (9<strong>10</strong>) 451-2581 X5236


Questions<br />

44

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