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2012 SAME Carolinas Regional Conference JOINT ENGINEER TRAINING SYMPOSIUM Monday, October 29 - Wednesday, October 31, 2012 Pinehurst Resort, Pinehurst,

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Presentation on theme: "2012 SAME Carolinas Regional Conference JOINT ENGINEER TRAINING SYMPOSIUM Monday, October 29 - Wednesday, October 31, 2012 Pinehurst Resort, Pinehurst,"— Presentation transcript:

1 2012 SAME Carolinas Regional Conference JOINT ENGINEER TRAINING SYMPOSIUM
Monday, October 29 - Wednesday, October 31, 2012 Pinehurst Resort, Pinehurst, North Carolina

2 Installation Facilities and Environment
Regional Installation Facilities and Environment Overview November 2012 CAPT John Carson, USN, PE MCBCL Public Works Officer 2 2 2

3 Marine Corps Installations Command
Single Commander for All Installations Functions & Funding IOC: 1 Oct 2011 FOC: 1 Oct 2012 Command of Marine Corps Installations East, West, and Pacific 3

4 MCICOM Command Relationships
MajGen Kessler serves as HQMC LF, COMMCICOM and COMMCNCR Double-Hatted as Base and Region Functional & Financial oversight of Training Bases 4

5 MCICOM Organizational Structure
GF FACILITIES SPECIAL STAFF G1 PERSONNEL / SUPPORT G3/5/7 OPS/PLANS/ ASSESSMENTS G4 LOGISTICS G6 INFO SYS G8 RESOURCES Total HQ Structure – 169 ADC LF / MCICOM / MCNCRC 16 15 25 27 10 50 “Combined” HQ Organization is Lean Many vacant billets still subject to hiring freeze Similar Structure for MCICOM, East, West and Pacific Possible path to improved standardization across installations Most Facilities Functions in a Single Directorate Improved coordination and collaboration 5

6 Marine Corps Installations Command GF / Facilities Directorate
MCICOM “GF” Coding GF-1: Facility Operations and Energy GF-2: FSRM GF-3: Housing Management GF-4: Military Construction GF-5: Environmental Management GF-6: Real Estate / Asset Utilization GF-7: Fac Planning / Conservation 6

7 MCIEAST Installations
MCIEAST / MCB Camp Lejeune 36+ Million square feet of facilities 172 Thousand acres $12.6 Billion PRV $126 Million Local (M1/R1) FSRM $210+ Million M2/R2 FSRM 8000+ homes 231 BQs 11 Threatened and Endangered Species MCAF Quantico MCAS Cherry Point MCAS New River MCB Camp Lejeune MCAS Beaufort MCLB Albany MCSF Blount Island MCRD Parris Island (Functional & Financial oversight) 7 7 7

8 $2,000,000 – construction per day
Construction Summary $3.53 Billion FY 08-12 $2,000,000 – construction per day 8

9 MILCON Funding History USMC and MCIEAST
Millions of Dollars USMC MILCON Average Pre-2007~ $250M Fiscal Year

10 MILCON Funding History MCIEAST and NC
USMC MILCON Average Pre-2007~ $250M Millions of Dollars Fiscal Year

11 Camp Lejeune, New River and Cherry Point MILCON History
Record Year Millions of Dollars Fiscal Year

12 MCIEAST North Carolina Military Construction Funding
FY11 ~ Largest MILCON year for Camp Lejeune, New River, and Cherry Point. FY12 shows a significant decline in MILCON. FY13 pre-award packages are nearing completion . FY14 have been authorized for design and continue through the budget approval process. Newest addition * ** * Waiting for PRESBUD to be passed. ** Submitted in budget process to Congress. Future projections return to “normal” funding levels.

13 Key Installations Funding
1313

14 Total FY07-14 MILCON Program: $3.1B Includes SOCOM and BUMED funding
FY07-FY14 MILCON Distribution Camp Lejeune Total FY07-14 MILCON Program: $3.1B Includes SOCOM and BUMED funding

15 USMC POM14 MILCON Summary
USMC Aviation HMLA Joint Strike Fighter (JSF) CH53K MV22 Osprey Operational Marine Corps Security Force Regiment Consolidation MCTOG/MCLOG/Intel Professional Military Education The Basic School WTBn Marine Corps University Pre-decisional – Pending OSD and Congressional Budget Approval

16 FY12 MILCON Projects (NC)
Program Year Station Project Number Project Title Cost 2012 MCAF QUANTICO P611 BEQ 31,374 P612 Enlisted Dining Facility 5,034 MCAF BEAUFORT P442 Vertical Landing Pads F-35B 21,096 MCAS CHERRY POINT P991 H-1 Y/Z Gearbox Repair & Test Facility 17,760 MCAS NEW RIVER P705 Aircraft Maintenance Hangar and Apron 69,511 P710 Ordnance Loading Area Addition 9,419 MCB CAMP LEJEUNE P030 Squad Battle Course 16,821 P1253 2n Combat Engineer Maint/Ops Complex 75,214 P138 BEQ - Wallace Creek 27,439 P1383 Base Entry Point and Road - Phase 2 81,008 FY12 MCIEAST MILCON TOTAL: 354,676 2012 SOCOM P-1285 SOF Aromory Facility Expansion 6,700 Q419 SOF Battalion Aid Station Expansion 6,925 Other FY12 TOTAL: 13,625

17 17 MILCON Program FY11-12 MILCON PROJECTS Under Construction
MCB Camp Lejeune P1319 Camp Johnson BEQ Cost: $39.9M CCD: Sep 13 P004 SOI Motor Trans./Com Maint. Cost: $10.9M CCD: Dec 12 P1400 Energy Initiative – PV Cost: $7.5M CCD: Dec 12 FY-12 P1383 New Entry Road, PH 2 Cost: $80.3M MILCON Program FY-13 P-003 Staff NCO Academy Facilities $30M P-1218 SOF MSOB-Company/Team Fac. $53M P-1384 New Base Entry Road, PH 3 $44M P-1393 SOF SERE Training Facilities $5M P-1425 Overhead Range Baffle System $3M FY-14 P-1346 Simulator Center and Range Dev. $50M P-1349 Special Ops Training Complex $23M P-1353 Landfill, Phase IV $24M P-1445 Steam Decentralization – Camp Johnson $2.6M P-1447 Steam Decentralization – Hadnot Point $13.4M P-1448 Steam Decentralization – BEQ Nodes $18.7M P-1362 SOF Perf Resiliency Center $11M P-1391 SOF Sustainment Training Complex $28.6M P1249/1322/1323 Wallace Creek North BEQs & Armory Cost: $78.5M CCD: Dec 13 P1240/1034 Anglico/Intel Maint/Ops Complex Cost: $92.6M CCD: Mar 14 FY-12 P138 Wallace Creek, BEQ Cost: $23.9M P1264/1265 HP & FC Utility Expansion Cost: $65.8M, CCD: Oct 13 P1267 French Creek Mess Hall Cost: $14.8M CCD: Feb 13 P1246 EOD Addition Cost: $5.2M, CCD: Aug 12 FY-11 P1264B Elevated Water Storage Tanks Cost: $18.8M P1317 French Creek BEQ Cost: $31.6M CCD: Aug 13 FY-11 P1265B French Creek WWTP Upgrades Cost: $17.4M P1256 Mess Hall Addition Cost: $1.2M CCD: Nov 12 Red line indicates base perimeter and shows MCAS New River boundary. FY-12 P030 Squad Battle Course Cost: $14.0M FY-11 PQ419 Battalion Aid Station Expansion Cost: $1.6M FY-12 P1253 2D Combat Eng. Maint/OPS Cost: $66.8M P1286 Stone Bay BEQ & Connector Rd. Cost: $49.1M CCD: Sep 13 FY-12 P1285 SOF Armory Expansion Cost: $6.6M CCD” Sept 13 P1251/1254 BEQ Cost: $67.7M CCD: Oct 13 Under Construction Funded Awaiting Award FY11-12 MILCON PROJECTS 17

18 18 MILCON Program Total of 10 MILCON contracts shown at $143.0M
MCAS New River FY-12 P025 Replace Delalio Elementary School Cost: $20.4M P652 VMMT-204 Hangar, Phase III Cost: $24.9M CCD: Sep 13 P714 Physical Fitness Center Cost: $11.7M CCD: Aug 12 FY-12 P705 Maint Hangar & Apron Cost: $57.6M MILCON Program FY-13 P-711 Personnel Admin Center $34.0M FY14 P-674 Corrosion Control Hangar $16M P-676 CH-53K Maint. Train Fac. $14M P-726 Regional Comm. Station $22M Total of 10 MILCON contracts shown at $143.0M FY-12 P710 Ordnance Loading Area Addition Cost: $8.2M P311/683/687/688 V-22 Hangars, Parallel Taxiway & Apron Expansion Cost: $138.8M CCD: May 14 Under Construction Funded awaiting award 18

19 19 MILCON Program Total of 6 MILCON contracts shown at $72.0M
FY-13 P-163 Marine Air Support Squadron Compound $34M P-601 Armory $14M MCAS Cherry Point Station Infrastructure Upgrades Cost: $5.2M CCD: Nov 12 Ordnance & Missile Magazines Cost: $7.2M CCD: Jul 12 / Dec 12 BEQ Cost: $38.0M CCD: Jul 13 Facilities & Facilities Upgrades (F/A-18 E/F) Cost: $14.8M CCD: Feb 12 ** (Suspension of Work I/P) Total of 6 MILCON contracts shown at $72.0M FY-12 P-991 H-1 Y/Z Gearbox Repair & Test Facility (FRC-E) Cost: $17.1M Under Construction Funded Awaiting Award 19

20 FY13 MILCON Projects (NC)
Program Year Station Project Number Project Title Cost 2013 MCAS BEAUFORT P465 F-35B Aircraft Hangar - VMFA 42,010 P459 Recycling/Hazwaste Facility 3,743 P456 Simulated LHD Deck F-35B 12,887 P472 Airfield Security Upgrades 13,675 P427 Ground Support Equip. Shop 9,465 MCAS CHERRY POINT P163 Marine Air Support Squadron Compound 34,310 P601 Armory 11,581 MCAS NEW RIVER P711 Personnel Administration Center 8,525 MCB CAMP LEJEUNE P1384 New Base Entry Point and Road Ph3 40,904 P003 Staff NCO Academy Facilities 28,986 2013 (UMC) P1425 Overhead Range Baffle System Construction 2,900 FY13 MCIEAST TOTAL: 208,986 2013 SOCOM Q1218 SOF MSOB-Company/Team Facilities 52,663 Q1393 SOF SERE Training Facilities 5,389 Other FY13 TOTAL: 58,052 Pre-decisional – Pending Congressional Budget Approval

21 FY14 MILCON Projects (NC)
Program Year Station Project Number Project Title Cost 2014 MCLB Albany P954 CERS Dispatch Facility 1,010 P934 Weapons Storage/Inspection Facility 15,600 MCAS Beaufort P473 Townsend Bombing Range Land Acq. Ph. 1 63,170 MCAF Quantico P1406 ATC TX/RX Relocation 3,630 MCAS New River P726 Regional Communication Station 20,098 P676 CH-53K Maintenance Training Facility 13,218 P674 Corrosion Control Hangar 12,547 MCB Camp Lejeune P1349 Special Operations Training Complex 22,515 P1353 Landfill, Phase IV 20,795 P1445 Steam Decentralization - Camp Johnson 2,620 P1447 Steam Decentralization - Hadnot Point 13,390 P1448 Steam Decentralization - BEQ Nodes 18,679 FY14 MCIEAST TOTAL: 207,272 2014 SOCOM P1362 SOF Performance Resliency Center 11,000 P1391 SOF Sustainment Training Complex 28,600 Other FY14 TOTAL: 39,600 As identified in USMC FY14 MILCON budget proposal.

22 Planned MCCS Maintenance Repair
MCCS Project Title Estimate Temporary Lodging Facility Addition (awarded)                                                                                    $11,090,000 New Marine Mart, Onslow Beach (awarded)                                                                                               $ 1,172,000 Marine Mart Addition/Renovation, French Creek                                                 $ 3,205,000 Marine Mart Addition/Renovation, Gonzales Blvd                                                $ 2,187,000 New Marine Mart, Wallace Creek                                                                                 $ 6,941,000 Temporary Lodging Facility Renovation                                                                      $ 7,861,000 Renovate Field House 751  ** $ 2,239,000 New Marine Mart, Knox Area (FY14)                                                                            $ 4,675,000 New Marine Mart, Naval Hospital and Wounded Warrior Area (FY14)          $ 3,183,000 ** All USACE except Renovate Field House 751

23 Facilities Sustainment Restoration and Modernization (FSRM) Program
Types of Work All things maintenance and repair Barracks Renovations Mechanical/HVAC Replacements Roof Repairs/Replacements Utility System Upgrades Demolition Fire Protection System Energy Improvements Paving Painting All new construction less than $750K This is PW MCBCL total projection of FSRM work that will be awarded in FY11. These are a few of the current FY11 opportunities.

24 FY12 “Maintenance and Repair” Construction Program
MCIEAST North Carolina installations Ranges from painting to complete building renovation $160 million awarded for more than 500 projects Projects range from a few thousand to several million dollars Camp Lejeune $80 million awarded New River $24 million awarded Cherry Point $56 million awarded FY13 funding will be similar to last year Projects typically approved in November Funding projections beyond FY13 remain steady

25 Energy is a Strategic Imperative
Unprecedented Funding $200M+ Executed in FY12 $150M in FY13 Over $100M in FY14 Cost Effectiveness Meters & Info Management Smart Grids & Security 2525

26 Energy Intensity MCB Camp Lejeune
GTF/ Newer Footprint

27 Energy Intensity Goal Looking Ahead
Nearly half of our energy is used to produce steam Steam used to generate heat and domestic hot water Good steam distribution system loses 30% Our systems lose more than 40% Maintenance intensive to keep system efficient Steam decentralization is key to our “intensity” success…….. Camp Lejeune decentralization contributes 15% towards the regional goal – “HALF” As we decentralize, we will lose opportunities for renewable projects that require central heating plants Decentralizing steam will make it more difficult to meet both “intensity” and “renewable” goals Multi Year plan leveraging ECIP, EIP, and MILCON $100M Program slated for execution FY12 – 14

28 Energy News Projects Energy Audits
FY12 Completes 1st cycle of Audit Requirements ~20MSF / ~500 Facilities Audited Energy Improvements with M&R program Building envelope improvements Replace chillers and HVAC systems Building lighting retrofits and occupancy sensors DDC / EMCS HID / LED lighting replacement ~20 Facilities awarded LED Streetlight replacement ~750 fixtures awarded Heat and Hot Water Efficiency Upgrades (Steam Decentralization) $40M - FY12 / $70M - FY13/14 Ground Coupled Heat Pumps installed on BEQs

29 Renewable Energy Solar PV Wind Biomass
13 MW of Photovoltaic systems under design/construction/operation 1MW contributes 0.2% towards goal at Lejeune 5 MW from MILCON reinvestment projects Wind Wind energy is not compatible with operational considerations and training impacts for low level training flights Biomass Discussed potential Biomass plant with Progress Energy Progress withdrew from discussion due to economics / NC Policy Evaluation of Biomass continues

30 Energy - Challenges Meeting aggressive federal energy mandates Renewable energy mandates challenged by low cost of electricity Progress Energy: Electricity cost 6.5 cents/kwh Lowest cost renewable (Biomass) runs 14 cents/kwh Funding and training for O&M of ‘newer’ energy technologies Management & Accounting of Renewable Energy Credits (?) Information technology support for advanced base wide building energy monitoring/metering systems IT Security concerns Adequate manpower for future Energy Section growth and to stay ahead of the developing technology curve

31 Construction Opportunities
Traditional construction projects Military Construction New construction and development These projects are multi-million dollar contracts Each project approved by Congress Renovation, maintenance and repair Projects can range from a few thousand to several million dollars Includes complete building renovations and utility plant and infrastructure repairs Funding managed within the Marine Corps History of consistent funding levels to sustain facilities Architectural and Engineering Services Design drawings (DB and DBB) Wide range of consulting services

32 Take Aways… More than $300 million in construction opportunities in Eastern NC this year. Project size varies widely, from a few thousand dollars to tens of millions each. FY11 was a “record setting” year FY12 was the last “larger than normal” year. FY13 and beyond returning to “normal” . Energy has become a significant focus for the Marine Corps Still more than $2 billion currently under construction In various stages of construction Record years behind us but still significant work ahead Approximately $300 million each year over next few years

33 Overview of Contracting Tools by NAVFAC
CDR Scott Cloyd 33

34 Indefinite Delivery Indefinite Quantity (IDIQ)
Midlant A/E Contracts Indefinite Delivery Indefinite Quantity (IDIQ) Active Contracts Firm Award Date Expiration Date Maximum Amount Value Engineering and Cost Estimating Downey and Scott 03/2009 03/2014 $5M/Life Architectural Design and Engineering Services HBA 02/2010 02/2015 $15M/Life AECOM Civil Design and Engineering Services Richard Catlin 03/2010 03/2015 $7.5M/Life Utilities Engineering Services $30M/Life C. Allan Bamforth, Jr. 06/2010 06/2015 All contracts have Base and 4 option years They do not have any solicitations planned for the next year or so as the ones listed have recently been awarded and will carry the workload 34

35 OICC Local A/E Contracts
Indefinite Delivery Indefinite Quantity (IDIQ) Active Contracts Firm Award Date Expiration Date Maximum Amount Business Type Mechanical Wiley & Wilson 05/2008 05/2013 $4M LB Architecture Maune Belangia Faulkenberry 06/2008 06/2013 SB Walker Group Architecture Inc. 6/2013 SDBWO Planning HBA/VHB Joint Venture 07/2008 07/2013 $3M Talley & Smith Architecture Inc. Civil Avolis Engineering 03/2009 03/2014 C. Allen Bamforth 06/2009 06/2014 Lejeune is currently developing approx 10 requirements for new A/E solicitations. VO- Veteran Owned DV- Disabled Vet HZ- Hub Zone SDB- Small Disadv Bus- 8 (a) SDBWO- Small Disadv Bus- Women Owned 35

36 Cherry Point Local A/E Contracts
Indefinite Delivery Indefinite Quantity (IDIQ) Active Contracts Firm Award Date Expiration Date Maximum Amount Business Type Mechanical & Electrical CEMS 02/2009 02/2013 $3.5M SDVOSB Civil/Structural NRW Engineering $2.5M SB Bowman, Foster, & Associates 05/2009 05/2013 VOSB Greenhorne & O’Mara LB Architectural Maune, Belangia, & Faulkenberry 05/2010 05/2014 Walker Group 06/2010 06/2014 WOSB DJG, Inc Environmental MACTEC 09/2010 09/2014 $4.0M EEE Inc. SDB, 8A Sorted by award date VO- Veteran Owned DV- Disabled Vet HZ- Hub Zone SDB- Small Disadv Bus- 8 (a) SDBWO- Small Disadv Bus- Women Owned Current Contracts are Base plus 3 Options. Cherry Point will resolicit as necessary. With parallel contracting issue, anticipate only one contract per discipline.

37 Awarded as Base + Option Years
Midlant D/B MACC Design Build MACC Awarded as Base + Option Years Firm Award Date Existing Option Expiration Date Maximum Amount Remaining Capacity DCK North America, LLC 08/16/2010 2nd Option 08/16/2013 $750M/Life $613.7 M for Life Whiting-Turner Contracting Company Walbridge Aldinger Company Sundt Construction, Inc. Hardin-WGI Joint Venture

38 MACC Status 38 Active MACCS Award Date Existing Option Expiration Date
Maximum Amount Remaining Capacity General Mini 01/13/2009 3rd Option 01/12/2013 $20M/yr. $12.9 M (for option period) 8(a) 03/07/2011 1st Option 03/06/2013 $100M/Life $94.8 M (for life of contract) Mechanical 04/28/2009 04/27/2013 $300M/Life $193 M (for life of contract) Painting 05/11/2010 2nd Option 05/10/2013 $95.6 M (for life of contract) HubZone 08/16/2011 08/15/2013 $94 M (for life of contract) Civil/Paving 09/01/2009 08/31/2013 $90M/Life $11 M (for life of contract) Roof 09/09/2010 09/08/2013 $90.9 M (for life of contract) General (SB) 09/15/2010 09/14/2013 $450M/Life $320 M (for life of contract) Sorted in order of expiration date. We will continue to exercise options on the MACCs as available. Will resolicit upon expiration, either due to time or capacity limits. Civil/Paving and SDVOSB out on the street this Qtr. D/B MACC Contractors (awarded August 2010): DCK North America Whiting-Turner Contracting Walbridge Aldinger Company Sundt Construction Hardin-WGI Joint Venture 38 38

39 New MACCs 39 New MACCS Award Date Maximum Amount Status SDVOSB
(Proposed New) TBD $100M Acquisition Planning Civil/Paving Sorted by award date VO- Veteran Owned DV- Disabled Vet HZ- Hub Zone SDB- Small Disadv Bus- 8 (a) SDBWO- Small Disadv Bus- Women Owned 39

40 Services Contracts Status – OICC
Active Contracts Award Date Existing Option Expiration Date Award Amount (Including Options) Current Contract Value Wood Grinding and Yard Waste Grinding and Concrete Crushing at Landfill 09/21/11 1st Option 09/20/13 $2,674,110 $891,180 Boiler Controls at Building 1700 09/22/11 09/30/13 $241,992 $73,729 EMCS at NH100 $3,778,237 $2,478,923 Pest Control 09/30/12 Base Year $662,340 $132,468 Cleaning of Breach/Shoot Houses 09/30/11 $899,880 $636,619 Multiple Service Contract $2,793,466 $1,431,826 Operation of Onslow Beach Bridge 09/26/12 N/A $97,020 Custodial, Naval Hospital & Med/Dental Clinics 09/26/08 3rd Option $14,588,809 $18,429,706 In expiration date order 40

41 Services Contracts Status – OICC
Active Contracts Award Date Existing Option Expiration Date Award Amount (Including Options) Current Contract Value Bullet Trap Management 01/01/09 3rd Option 12/03/12 $445,000 $289,383 Veeder Root System Repair & Maintenance 12/27/07 4th Option 12/27/12 $408,100 $375,296 Grounds Maintenance, Outlying Roads 06/16/08 12/31/12 $3,075,907 $3,222,547 Morehead City Port Refuse Service $13,379 $10,542 Custodial Services, Basewide 02/01/10 2nd Option 01/31/13 $5,276,284 $4,775,592 Outdoor Pool Service Contract $85,250 $50,212 Sampling & Analysis of Wells 02/01/11 1st Option $702,940 $227,745 Service For Uninterrupted Power 02/19/10 02/15/13 $251,100 $223,155 In expiration date order. FSC contracts will continue to have option exercised or resolicited. 41

42 Services Contracts Status – OICC
Active Contracts Award Date Existing Option Expiration Date Award Amount (Including Options) Current Contract Value Scale Hardware/Software Support for Landfill 11/04/09 2nd Option 02/17/13 $35,325 $32,032 Maintenance/Repair Railroad Trackage 03/30/12 Base 03/29/13 $1,375,400 $520,670 Facilities Maintenance Support Services 01/07/10 03/31/13 $187,326,438 $64,497,195 Grounds Maintenance MCAS NR, Camp Geiger and Johnson 03/20/08 4th Option $4,246,081 $4,484,459 Grounds Maintenance Mainside 03/27/08 $9,448,548 $11,034,477 Shrub/Flower Bed Maintenance 05/01/12 04/30/13 $3,801,984 $953,237 Maintenance & Certification of Cranes, Basewide 05/01/11 1st Option $984,620 $672,776 M&R Screw Pumps, MCBCL 06/01/10 05/31/13 $496,843 $293,636 In expiration date order. FSC contracts will continue to have option exercised or resolicited. 42

43 How do I get this work? To be a Prime Contractor To Subcontract
Register in the Central Contractor Registration (CCR) Obtain a Duns & Bradstreet Number (DUNS) To Subcontract Contact any of the following (Names & POCs listed in handout) Multiple Award Construction (MAC) Contractor Base Operating Support Contract (BOSC) Housing Privatization Contractor Meet the minimum requirements to gain access the base

44 How do I find this work? Solicitation & Award Venues:
Federal Business Opportunities (FedBizOpps) address – Navy Electronic Commerce Online (NECO) address – POC: Sharon Taylor, Supervisory Contract Specialist NC IPT, (757) POC: Jerry Williams, Acquisition Director, OICC MCI East, Camp Lejeune, (910) X5236 Primary tools for solicitation of NAVFAC MIDLANT opportunities in all business areas Encourage all to continue to: monitor these sites carefully please participate in our solicitations. Point of Contact For MILCON - Ms Sharon Taylor in our IPT For Local – Jerry Williams

45 Questions


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