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NAVFAC Southwest John Coon, P.E. Chief Engineer / Capital Improvements Business Line Coordinator NAVFAC Southwest Society of American Military Engineers.

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Presentation on theme: "NAVFAC Southwest John Coon, P.E. Chief Engineer / Capital Improvements Business Line Coordinator NAVFAC Southwest Society of American Military Engineers."— Presentation transcript:

1 NAVFAC Southwest John Coon, P.E. Chief Engineer / Capital Improvements Business Line Coordinator NAVFAC Southwest Society of American Military Engineers Orange County Post Federal Business Opportunities Symposium 2 November 2010 1

2 2 NAVFAC Southwest 2 November 2010 Operations CAPT M. Williamson Deputy OPS Ralph Torres Business Manager BM Dr. Don Chick Assistant Regional Engineer CDR G. Shephard Counsel 09C Vasio Gianulias Financial Management FM Robin Moyer Management Services Kat Moore MS Inspector General 09IG Tracy McLain Commanding Officer / Regional Engineer (RE) CAPT S. Keith Hamilton Executive Officer / Deputy Regional Engineer (DRE) CAPT J. Wink Business Planning & Review Manager Tom Weigand BMD Acquisition AQ Kathy Norgaard Reg. Const & Env Acq AQ2 Dennis Wilkins Specialty Contract Core Samantha Darella Regional Services Acq AQ1 Connie Ward PAO 09PA Lee Saunders People & Processes AQA1 Renae Jones FP/Facilities Mgmt – Robert (JW) Wickett SRM – Marisa Barrie Reserves - LT M. Tolhurst UT/Utilities – Bernie Lindsey TR/Transportation – Joe Walter FX/Services – Alan Lacuesta AM Systems – Mike Petersen Regional Facilities Mgmt Accounting Officer Katherine Vesey Budget Doug Hunt Command Information Officer Carla Chenault CIO Safety 09SF Tom Stefanik Small Business 09SB Linda Ryan Chief Engineer (CHE) John Coon S. Keith Hamilton CAPT, CEC, USN Commanding Officer Naval Facilities Engineering Command Southwest Desert IPT (OPD) R O I C C ICOs EV BLTL Si Le Edie Jacobsen AM BLTL Gina Snider China Lake PWO CI BLTL Eric Wolff (Detailed to CI CORE) Information Systems Madeline Winsand CI01 Business Analysis Roxanne Gaffney Financial Operations Kim Naylor Information Technology Ray Smith CI03 Information Assurance Tom Bradley CI02 AOPS Coastal IPT CDR W. Robinson Deputy AOPS James Sanfedele Coastal IPT (OPM) PWO AM BLTL John Wootton EV BLTL Terry Martin Rick Basinet CI BLTL Jennifer Tuers Pt Loma CDR M. Oestereicher San Diego CDR B. Heller Coronado CDR S. Bergan NBVC CDR P. Hanlon ICOs Public Works Department PW BLTL Ken Furra November 16, 2009 Personnel Resources And Programs Lisa Mott AOPS Desert IPT CAPT M. Smith Deputy AOPS Rose Araracap PW BLTL Mike Lynch El Centro LCDR D. Stokes Seal Beach LCDR K. Norton China Lake CDR S. Kloss R O I C C Offices Travis AFB LCDR J. Zeda SF Bay LCDR R. Wells Lemoore CDR M. Vieux Fallon CDR D. Seeley Public Works Department Monterey LCDR M. McCann AOPS Central IPT CDR S. Jackson Deputy AOPS Gaston Bordenave Central IPT (OPC) EV BLTL Jennifer Dunaway Janet Townsend CI BLTL Soliman Labrador AM BLTL Vacant Camp Pendleton LCDR S. King Bridgeport LT N. Leinweber Miramar LT N. Mueller 29 Palms LCDR A. Sullivan Yuma LT M. Augustyn Barstow LT A. Chetelat OICC MCIWEST CAPT J. Campbell DOICC Dave Specht OICC MCIWEST R O I C C Offices Acquisition AQ Deniese Kelly Capital Improvements Bus Line Core (CI) Public Works Bus Line Core (PW) Asset Management Bus Line Core (AM) Environmental Bus Line Core (EV)

3 3 NAVFAC Southwest 2 November 2010 +0.5B/yr FY09-FY11

4 4 NAVFAC Southwest 2 November 2010 Large Multi-Year Programs –Marine Corps Grow the Force (FY07-11, 50+ proj, $4B) –Marine Barracks Recapitalization (FY08-11, 42 proj, $1.4B) –Base Realignment & Closure (FY07-10, 31 proj, $325M) American Recovery & Reinvestment Act (ARRA) (FY09-10, 95 proj, $978M) –Energy, barracks and child care center projects throughout the Region –Includes $584M hospital at Camp Pendleton Navy Growth –BRAC Net Gain/Pacific Mission Focus –New ships arriving: MCMs, LHD, CVN, LCS, LPDs, DDG-1000, LHA –Port Loading increases from 56 in FY08 to 83 in FY14 –Realigned helicopter squadrons to NAS North Island –Naval Special Warfare Cmd/Naval Expeditionary Cmd –Bachelor Quarters Homeport Ashore and Q4 Elimination –Joint Strike Fighter, E-2D Hawkeye –Unmanned Aerial Systems Capital Improvements

5 5 NAVFAC Southwest NB San Diego NAS Lemoore NB Ventura County Future Platforms (ILS) NAS Fallon NB Coronado NAWS China Lake LCSEAD: FY11 / QTY: 1 / Status: Up to 15 by FY17 LHA 6 EAD: FY10 / QTY: 1 / Status: Arrival Date FY13 DDG 1000 EAD: FY14 / QTY: 2 / Status: 2 nd Arrival Date TBD LPD 17 EAD: FY08 / QTY: 2 / Status: 2 Arrived, 3rd FY12 CVN 78 EAD: FY15 / QTY: 1 / Status: Arrival Date TBD F35 Joint Strike Fighter EAD: FY15 / QTY: 1 Sq / Status: Planning E2-D Advanced Hawkeye EAD: FY13 / QTY: 1 / Status: Planning UAS/UXS Programs EAD: FY13 / QTY: 1 Sq / Status: Planning LHD 8 EAD: FY09 / QTY: 1 / Status: Arrived Sep 09 LHD 8 EAD: FY09 / QTY: 1 / Status: Arrived Sep 09

6 6 NAVFAC Southwest FY11 Military Construction Project TypeProject Location # of Projects Prog Amt ($000) BEQ MCAGCC TWENTYNINE PALMS CA1$53,158 MCB CAMP PENDLETON CA2$79,884 NAVBASE SAN DIEGO1$75,342 Pavement MCAS MIRAMAR1$66,500 MCAS YUMA AZ1$15,590 Training & Operations MCAGCC TWENTYNINE PALMS CA1$5,991 MCAS CAMP PENDLETON CA2$114,340 MCAS MIRAMAR4$134,756 MCAS YUMA AZ4$161,420 MCB CAMP PENDLETON CA2$57,250 NAVBASE CORONADO1$67,160 NAVBASE SAN DIEGO1$108,414 Utilities MARCORPRCUITDEP SAN DIEGO CA1$9,950 MCAS YUMA AZ2$108,050 MCB CAMP PENDLETON CA3$140,650 NAVBASE POINT LOMA1$20,000 NAVBASE VENTURA CTY PT MUGU CA1$3,000 Totals29$1,221,455

7 7 NAVFAC Southwest 4 October 2010 Multiple Award Construction Contracts Un-Awarded Future Capacity FY 13FY 14 Dec 10 Painting MACC exp. 12/27/10 Roofing MACC exp. 12/14/10 BEQ MACC exp. 9/19/2011 NCal Hubz MACC exp. 12/20/11 Jul 11 Paving MACC exp. 8/29/11 Feb 11 TBD SCal 8a MACC exp. 7/22/13 Remaining Capacity Awarded to date FY 10 FY 11FY 12 Dec 10 Fuel MACC exp. 10/6/10 Feb 11 TBD

8 8 NAVFAC Southwest A-E IDIQ Contracts 10/4/2010 1 Awarded Remaining Capacity Planned T.O. Un-Awarded Future Capacity Regional AE Contract $M$M Feb 11 Dec 10 TBD

9 9 NAVFAC Southwest Sustainability Low Impact Development (LID) Energy BIM / FIM Facility Delivery Current Initiatives

10 10 NAVFAC Southwest 2 November 2010 Energy Policy Act of 2005 Executive Order 13423: Strengthening Federal Environmental, Energy and Transportation Management (26 Jan 2007) Energy Independence and Security Act of 2007 Energy/Utilities Development in MCON and Special Projects (Aug 06) DoN Low Impact Development (LID) Policy for Stormwater Management (Nov 07) DoD Unified Facilities Criteria (UFC) UFC 3-210-10 Low Impact Development (2004) UFC 4-030-01 Sustainable Development (2007) Engineering & Construction Bulletin 2008-01 (Dec 07) Adopts requirement for USGBC LEED® Silver Certification Identifies specific LEED® Credits to use on way to Silver Certification Sustainability

11 11 NAVFAC Southwest Low Impact Development (LID) NAVFAC Policy mandates two LEED Sustainable Site (SS) credits to meet LEED Silver certification SS 6.1 Stormwater Design - Quantity Control Limit disruption of natural water hydrology by reducing impervious cover SS 6.2 Stormwater Design - Quality Control Limit disruption and pollution of natural flows by managing stormwater runoff Better site management / planning Less clear-cutting

12 12 NAVFAC Southwest Renewable Energy Snapshot (NRSW) SECNAV Energy Goals (Nov 09) Evaluate lifetime energy cost and footprint in all contract awards; Create "Green Strike Group" by 2012; deploy by 2016; By 2015, cut petroleum use in commercial vehicle fleet by 50%; By 2020, 50% of shore energy from alternative sources; 50% Installation “Net Zero” By 2020, 50% of total energy consumption from alternative sources DoN Southwest Net Zero Installations Currently: None

13 13 NAVFAC Southwest 2 November 2010 Renewable Energy Wind –3 wind turbines on San Clemente Island (675 KW) –Install 9 wind turbines on San Nicholas Island for total capacity of 900 KW Geothermal –NAWS China Lake has a 272 MW geothermal power plant Bio-fuel –20% of our vehicles can use bio-fuel –All non-tactical trucks are using bio-diesel Solar –By end of 2010 - 70 PV sites producing 7.5 MW –By end of 2011 - 8.5 MW total capacity 40 Megawatt Power Purchase –Construct up to 40MW of solar photovoltaic power production facilities –No upfront capital costs –Developers finance, construct, own, operate, maintain - sell power to Navy/MC –Costs ≤ conventional "brown" power cost

14 14 NAVFAC Southwest Continue energy/water reduction efforts Owned renewable assets (small scale) Developer Owned – Power Purchase Agreements (PPA) for on base consumption – Energy Joint Venture (EJV) or Enhanced Use Lease (EUL) for power to the grid Near-term (alternative energy) – Solar Multiple Award Contract (MAC) Task Orders – Up to 40 MW Long-term – Large, Utility Scale Projects NAS Fallon (geothermal) NAF El Centro (geothermal) NAWS China Lake (solar) NAS Lemoore (biomass, solar) – Waste Conversion Technology w/UCLA Energy Way Ahead Aggressive Conservation & Accelerated Renewables

15 15 NAVFAC Southwest BIM / FIM Data Integration Capital Improvements ENGINEERING DESIGN CONSTRUCTION MILCON OCEAN ENGINEERING Public Works SRM (SPM, FCAP, etc.) BASE OPS SUPPORT UTILITIES Asset Management GLOBAL ASHORE PLANNING REGIONAL PLANNING PROJECT DEVELOPMENT ENVIRONMENTAL PLANNING REAL ESTATE Integration & Common Data Requirements (i.e. AutoCAD, SPM, eProjects, FCAP, iNFADS, electronic vaulting, eFiles, etc.) Others with Data Needs NIC SYSCOMS REGIONAL COMMANDERS FIRST RESPONDERS

16 16 NAVFAC Southwest Facility Delivery Building Performance NAVFAC targeting 5 high risk areas Mechanical Electrical Fire & Life Safety Roofing Underwater Structures

17 17 NAVFAC Southwest www.navfac.navy.mil  Under “Business Opportunities”  Other Opportunities (tab)  MILCON Solicitation & Award Forecast Updated monthly For planning purposes See FEDBIZOPS for actual solicitations Where to Find MILCON Construction Contract Award Status

18 18 NAVFAC Southwest Where to find MILCON Budget Books www.finance.hq.navy.mil/fmb/10pres/BOOKS.htm

19 19 NAVFAC Southwest 2 November 2010 Learn more about NAVFAC … 1. Visit our webpage @ www.navfac.navy.mil 2. Go to “Organization” Tab 3. Select desired NAVFAC component 4. Go to “Contact Us/Visitors”

20 20 NAVFAC Southwest QUESTIONS?

21 21 NAVFAC Southwest 2 November 2010 Back Up

22 22 NAVFAC Southwest FY11 Military Construction P#InstallationProject TitlePkg Prog Amt ($000) 400MARCORPRCUITDEP SAN DIEGO CAMARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA$9,950 92MCAGCC TWENTYNINE PALMS CATANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA $5,991 163MCAGCC TWENTYNINE PALMS CA BACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC TWENTYNINE PALMS CA $53,158 109MCAS CAMP PENDLETON CACNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA $66,110 111MCAS CAMP PENDLETON CAMALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA$48,230 152MCAS MIRAMARPARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR $66,500 185MCAS MIRAMARHANGAR 4 ADDITION -MCAS MIRAMAR$33,620 192MCAS MIRAMARGTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR $90,490 306MCAS MIRAMARBATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR$2,596 307MCAS MIRAMARBATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $8,050 447AMCAS YUMA AZAIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZJSF 1$40,600 460MCAS YUMA AZAIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ $63,280 533MCAS YUMA AZSIMULATOR FACILITY (JSF)-MCAS YUMA AZ$36,060 546MCAS YUMA AZUTILITY UPGRADES (JSF)-MCAS YUMA AZ $44,320

23 23 NAVFAC Southwest FY11 Military Construction P#InstallationProject TitlePkg Prog Amt ($000) 573MCAS YUMA AZINTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ$21,480 578MCAS YUMA AZVAN PAD RELOCATION (JSF)-MCAS YUMA AZ $15,590 583MCAS YUMA AZCOMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ$63,730 1014MCB CAMP PENDLETON CATRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA $53,490 1043AMCB CAMP PENDLETON CATERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA$30,000 1044MCB CAMP PENDLETON CACONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA $100,700 1109MCB CAMP PENDLETON CABACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA$37,020 1113MCB CAMP PENDLETON CABACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA $42,864 1200MCB CAMP PENDLETON CAMARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA$9,950 310MCB CAMP PENDLETON CASMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA $3,760 750NAVBASE CORONADOROTARY HANGAR-NAVBASE CORONADO$67,160 401BNAVBASE POINT LOMAREPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA $20,000 327NAVBASE SAN DIEGOBERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO$108,414 405NAVBASE SAN DIEGOBACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO $75,342 104 NAVBASE VENTURA CTY PT MUGU CA AIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA$3,000 Total 29 Projects $1,221,455

24 24 NAVFAC Southwest American Recovery & Reinvestment Act MILCON Operations & Maintenance

25 25 NAVFAC Southwest 2 November 2010 FY11 Facility Sustainment, Restoration & Modernization Projects InstallationProject #AUTH AMTProject Title NAS LEMOORE CA RM23-91$1M - $5MREPAIR BOQ WING D, BLDG. 804 RM20-91$1M - $5MREPAIR BOQ WING B, BLDG. 801 RM09-0170$1M - $5MREPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909 NAVBASE CORONADO RM10-7203$500k - $1MLED Street Light Replacement Project Phase 2 ST10-7166$5M - $10MREPAIR HELICOPTER LANDING PAD 2, NBC RM09-0776$1M - $5MReplace/Modernize Fire Protection System B1472 RM274-08$1M - $5MRECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC ST09-0341$5M - $10MREPAIR ENLISTED DINING FACILITY RM09-0725$1M - $5MREPAIR BLDG 93, FACSFAC NAVBASE POINT LOMA RM526-08$1M - $5MREPAIR 48 LIVING UNITS BQ 555, NMAWC RM09-0663$5M - $10MDEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES NF09-0760$1M - $5MMHQ MOC RENOVATION RM524-08$10M - $25MREPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC NAVBASE SAN DIEGOST101-07$10M - $25MREPAIR ADVANCED ELECTRONICS BUILDING 3143 NAVBASE VENTURA CTY PT MUGU CA RM21-06$1M - $5MREPAIR TRAINING BUILDINGS FOR 31ST SRG RM71-99$1M - $5MRENOVATE BEQ PM25 RM09-0257$1M - $5MRENOVATE BEQ PM24 RM09-0345$1M - $5MRENOVATE BEQ PH1184 RM6-05$10M - $25MREPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND RM09-0336$5M - $10MRENOVATE BEQ PM214


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