2MILCON Funding History USMC and MCIEAST Millions of DollarsIncludes USMC and BUMED funded MILCONDoes not include SOCOM, DoDEA, or MCCS funded MILCONUSMC MILCON AveragePre-2007~ $250MFiscal Year
3MCIEAST FY14 Military Construction StationProject NumberProject TitleCostMCLB AlbanyP954CERS Dispatch Facility1,010P934Weapons Storage/Inspection Facility15,600MCAS BeaufortP473Townsend Bombing Range Land Acq. Ph. 163,170MCAF QuanticoP1406ATC TX/RX Relocation3,630MCAS New RiverP726Regional Communication Station20,098P676CH-53K Maintenance Training Facility13,218P674Corrosion Control Hangar12,547MCB Camp LejeuneP1349Special Operations Training Complex22,515P1353Landfill, Phase IV20,795P1445Steam Decentralization - Camp Johnson2,620P1447Steam Decentralization - Hadnot Point13,390P1448Steam Decentralization - BEQ Nodes18,679FY14 MCIEAST Total:207,272MCB Camp Lejeune (SOCOM)P1362SOF Performance Resiliency Center14,400P1391SOF Sustainment Training Complex28,600FY14 MCIEAST Combined Total:250,272
4MCIEAST FY15 Military Construction StationProject NumberProject TitleCostMCAS Cherry PointP193Water Systems Upgrades and Improvements44,588FY 15 MCIEAST Total:MCB Camp Lejeune (DoDEA)P1461Lejeune High School Reconfiguration36,3622015 SOCOMP-1396Intel/Ops Expansion11,442FY15 MCIEAST Combined Total:92,392
5Facilities Sustainment, Restoration and Modernization (FSRM) FSRM allocations60% of total requirement is local FSRM allocated to installations for day-to-day maintenance, repairs and minor construction.40% of total requirement is Centrally Managed Program (M2/R2) funds Special ProjectsFacilities SustainmentHQMC historically funded 90% of sustainment requirementHQMC funded less than 80% of sustainment at start of in FY14HQMC restored funding to 90% during the yearHQMC also cut and restored Restoration & Modernization fundingIntense focus on execution this year5
6Renewable Energy and Alternative Fuel Installations EnergyMissionLines of OperationEnsure a secure and reliable energy supplyAchieve requirements mandated by Congress and the PresidentReduce the lifecycle operating costs of Marine Corps facilities and manage future commodity price volatility.Energy InformationEnergy EfficiencyRenewable Energy and Alternative FuelEnergy SecurityDeveloping and implementing tools to better measure our consumptionLeveraging efficient design & technologies into our buildings and vehiclesSourcing more energy from renewable and alternative resourcesIdentifying and mitigating mission risks from energy supply disruptionKey Component to Support Ethos with Feedback!Energy EthosAdopting the right command practices, planning, and end user behaviors…and that strategy recognizes that you are a key part of getting the most out of all the “stuff” that the installations guys are doing to make everything work better…80% of energy use will be metered by buildingUsers will have visibility of consumption trendsFacility Managers will have ability to identify waste6
7Annual USMC Energy Intensity Reduction vs. 2003 Baseline FY th QuarterReduce energy intensity (consumption per square foot) 30% by 2015 relative to 2003 baseline.Reduce energy intensity 37.5% by 2020 relative to 2003 baselineInstallation Intensity Reduction vs BaselineAnnual USMC Energy Intensity Reduction vs BaselineMCAS Miramar-43.37%MCLB Albany-39.08%MCAS Beaufort-33.43%MAGTFTC 29 Palms-31.67%MCRD Parris Island-31.03%MCB Quantico-27.33%MCLB Barstow-26.77%MCB Camp Pendleton-25.19%MCAS Cherry Point-21.12%MCRD San Diego-13.47%MCAS Yuma-10.85%MCAS Iwakuni-10.80%MCB Hawaii-10.16%MCB Camp Lejeune-8.54%MCB Camp Butler-4.37%BASELINE: MBTU/KSF- 17.4%TARGET: MBTU/KSF7
8MCIEAST Family Housing BASEPARTNERNumber of Housing UnitsOccupancy %MCB CAMP LEJEUNEATLANTIC MARINE CORPS COMMUNITIESLINCOLN MILITARY HOUSINGAMCC – 4647 (currently 4378)Lincoln – 560 (currently 478)Total of 5207 at endstateMCAS NEW RIVER (falls under Camp Lejeune for Family Housing)349 (included in the Camp Lejeune numbers above)MCAS BEAUFORT (Combined with Parris Island and Naval Hospital for Family Housing)MCAS Beaufort – 1269Naval Hospital – 53MCRD Parris Island – 261Total of 1583MCAS CHERRY POINT1535 (currently 1625)MCAF QUANTICO (Family Housing falls under MCB Quantico)1137MCB ALBANY110AMCC overall occupancy – 95% Lincoln overall occupancy – 98%Waterfall to Priority 3-7 is occurring at MCAS New River, MCAS Cherry Point, and MCAS Beaufort/MCRD Parris Island/NH Beaufort).To date, 5 unaffiliated civilians are residing aboard Cherry Point housing.
9MCICOM-NAVFAC MOU Signed 20 June 2013 Intended to better align NAVFAC to support USMCNAVFAC agreed to transfer MCAS Beaufort and MCLB Albany support from NAVFAC Southeast (Jacksonville, FL) to NAVFAC MIDLANT (Norfolk, VA)MCSF Blount Island continues under NAVFAC SoutheastMCAF Quantico continues under NAVFAC WashingtonImplements reorganization of OICC & ROICC offices by 30 Sep 14ROICC becomes FEAD and reports to PWO at MCAS Cherry Point, MCAS Beaufort and MCLB AlbanyEngineering and Facilities Support Contract branches report to FEADOICC becomes ROICC and reports to PWO at Camp LejeuneMCAS New River, MCAF Quantico, and MCSF Blount Island are served by ROICC/FEAD at adjacent installations