1. U.S. Army Corps of Engineers North Atlantic Division Fort Belvoir BRAC
Jim Turkel
Chief, Belvoir Integration Office
CG:
RELEVANT
READY
RESPONSIVE
RELIABLE
27 November 2018
27 November 2018

2. Total Program in NCR BRAC, MILCON, MEDCOM
FY07
18,584
FY08
55,873
FY09
40,844
FY10
90,953
FY11
202, 433
FY07
1,000
FY08
73,184
FY09
171,186
FY10
335,493
FY11
336,837
Aberdeen
Detrick
Total: $1,066,885K
Total: $408,687K
FY07
17,820
FY08
93,095
FY09
83,955
FY10
152,581
FY11
151,516
Meade
BIO verify $ amounts.
There are the four BRAC-impacted installations in close proximity to Washington DC. While there are many definitions for NCR, we believe that these define the universe as it relates to major BRAC design and construction activities. As stated earlier, the Fort Belvoir piece ($3.4M) dwarfs all other installations, and constitutes the majority of the $5.4M planned within the NCR.
Fort Belvoir also represents the most diverse group of customers and facilities including administrative space, hospitals, and secure communications facilities for a variety of DoD and Army Agencies. Detrick activities are primarily associated with the construction of new USAMRIID facilities at the emerging inter-agency Biodefense Campus; Aberdeen includes administrative and laboratory space for various Army customers; and Meade represents our ongoing support to NSA infrastructure.
Since the Belvoir segment is so complex and diverse, and since we expect a high level of interest and interaction with HQ elements of DoD, we have selected a C2 Structure and forward functional elements which will facilitate fast, comprehensive response in close proximity to our customers and their projects.
FY07
4,305
FY08
308,037
FY09
1,021,006
FY10
1,342,638
FY11
639,157
Total: $498,962K
Belvoir
Total Program =
$5.3B
Total: $3,361,096K
27 November 2018

3. Regional Transformation Fort Belvoir Command and Control
NAD XX
Europe X
New
York X
WHS
$1,100M
Philadelphia X
Norfolk X
Hospital
$750M
BIO
New
England X
FUNCTIONAL
SUPPORT
Leveraged expertise
Distributed workload
Museum
$150M
This slide shows current forces available to NAD as well as proposed NAD C2 at FBVA.
All districts are represented and are prepared to provide functional support to NAD projects to leverage expertise and distribute the workload
Command and control is from districts to their IPOs on the projects.
O/o the BIO (currently under NAB) becomes an NAD Office with coordination and control responsibilities for the projects.
The NAB will determine the Forward Support element necessary to support the BIO and the BIO will provide local control for that element.
NGA
$1,200M
Infra
$152M
Legacy
$55M
Baltimore X
Other
USACE
COMMAND and CONTROL
CONTROL and COORDINATE
DIRECT SUPPORT
PKWY
$114M
Forward
Support
27 November 2018

4. Situational Awareness
27 November 2018

5. Fairfax County Parkway
Project Status Overview
PROJECT TITLE
CUSTOMER PM
PA ($M)
PHASE
Status
NOTES
New Campus East
NGA
Sheilds-NAB
1,200 C
IDBB 
Ground Breaking 25 Sep 07
BRAC 133
WHS
Kons-NAN
1,054 D
 DB
FONSI regarding site 8 Feb 08
Community Hospital
MEDCOM
Pritchett-NAO
750
IDBB
Contract Award 26 Sep 07
Infrastructure
Fort Belvoir
Pitts-NAB
152
DBB
National Museum of the US Army
ASA (I&E)
Bergeron-NAE
150
DBB 
TBD
CG:
DEIS released to public 2 MAR with public meeting 17 APR. Comment period ended 1 MAY
Fairfax County Parkway
NGA +++
TBD- FWHA
114 D
TBD
USACE, FHWA, VDOT collaboration
MOA by 31 Oct 07
Schedule by Dec 07
Off-Post Roads
NGA
TBD-
FHWA
105
Awaiting DAR certification/validation
27 November 2018

6. BRAC05, FY 07, Integrated Design-Bid-Build
NGA
BRAC05, FY 07, Integrated Design-Bid-Build
Scope: $1.2B for NGA relocation and consolidation into 2.4 M square foot office building. Includes SCIF, data center, 10 MW power plant and remote delivery facility.
Status: Project is fast tracked and the design is over 15% complete
Milestones:
6 APR-30 MAY – RFP
AUG 07 – Award IDBB contract with NTP Sep 07
MAR 09 – Data Center operational
APR 11 – Construction Complete
COL Mueller:
Estimated $1 B construction project, consisting of a single large secure office building, approximately 2.4 M square feet with supporting central utility plant, data center, structured parking, and visitor control center.
USACE is utilizing an innovative acquisition strategy, called IDBB, or integrated design-bid-build, in which the construction contractor is selected early in the design cycle and works collaboratively as part of the PDT to allow the team to take advantage of the builder’s expertise on cost estimating, materials and methods, and market conditions.
The construction will be fast-tracked in order to meet the BRAC deadline.
27 November 2018
PM: (NAB)

7. NCE Design & Construction
Existing NGA footprint is 2.7 Million square feet
NCE will be 2.4 Million square feet
8500 personnel
27 November 2018

8. Existing Conditions at Engineer Proving Grounds
27 November 2018

9. Proposed Improvements
27 November 2018

10. WHS/BRAC 133 BRAC05, FY 08, Design-Build
Scope: $1.1B for relocation and consolidation of over 6,200 personnel into single 2.2 M square foot campus.
Status: Developing alternatives to EPG.
Possible relocation to GSA property, or purchase of developed site.
Milestones:
27 APR 07 – Awarded T.O. for
D/B RFP prep
10 Oct 07 – Request for Site
Availability
Feb 08 – FONSI for site
determination
TBD 08 – Issue Step 1 RFQ
TBD 09 – Issue Step 2 RFP
TBD 09 – Award (DB) contract
COL T:
Approximately 9200 personnel from miscellaneous OSD, Defense Agency and Field Activities
27 November 2018
PM: (NAN)

11. BRAC05, FY 08, Integrated Design-Bid-Build
Community Hospital
BRAC05, FY 08, Integrated Design-Bid-Build
Scope: $ 498M for 871k square foot hospital complex with central energy plant, helipad, and 2600 vehicle parking garage.
Status: On 25 May DEPSECDEF approved acceleration and increased scope - PA increased to $750 M.
Milestones:
21-25 MAY 07
– On board design review
13 JUN 07 to 30 SEP 07
– Issue RFP and award IDBB
15 Oct 07
– Start construction
AUG 2010
– Beneficial Occupancy Date
COL Anninos:
Project part of the overall NCR medical requirement to be distributed between Bethesda Naval Medical Center and Ft Belvoir
Pending SECDEF decision the PA could increase to 766m for acceleration and additional scope.
870, 955 SF
27 November 2018
PM: (NAO)

12. BRAC05, FY 08-10, Design-Bid-Build
Infrastructure
BRAC05, FY 08-10, Design-Bid-Build
Scope: $152M for roads, bridges, utilities, and other infrastructure to support BRAC projects on Fort Belvoir (EPG and main post)
Status: Currently reviewing and prioritizing needs and apportionment of costs between projects.
Milestones:
Backlick/Barta Intersection Improvements; EPG North Loop Road Utilitities Jan 08
EPG Roads and Related Improvements; Main Post Franchised Utilities Sep 08
Main Post Transportation and Security Improvements Jan 09
COL Mueller:
FY08 BRAC, Belvoir Infrastructure, PA $152 M.
Project incrementally funded: FY08: $20 M, FY09: $91 M; FY10: $41 M.
Project scope includes roads and utilities to support BRAC projects at EPG and Main Post.
NAB conducting scope and cost validation and prioritization, draft report expected in early June. Preliminary results currently being reviewed by NAB and Fort Belvoir DPW indicate total requirement to meet mission needs $339 M, indicating a shortfall of $187 M.
Also appears likely that first increment of $20 M in FY08 is insufficient to support priority needs; impact will be that tenant projects are unable to be completed by BRAC deadline.
Way forward:
16 May - USACE and DPW will meet to review estimates and priority;
22 May - draft results will be discussed with BRAC tenant projects;
1 Jun - draft report on Infrastructure Cost Validation and Priotiziation available; DPW will submit report with request for additional funds through IMCOM to ACSIM.
27 November 2018
PM: (NAB)

13. Potential Small Business Opportunities
27 November 2018

14. Fairfax County Parkway
COL Mueller
27 November 2018
PM: (NAB)

15. National Museum of the US Army
Private Funding, FY 09 (est), Design-Bid-Build
Scope: $150M for 200k SF world class museum to serve as the capstone of the Army Museum System. Includes main museum, parking structure, parade field, amphitheatre, memorial garden, macro storage facility, and macro demonstration site.
Project site moved from EPG location to Fort Belvoir North Post golf
course.
Design on hold pending guidance and authorization from ASA (I&E).
Thalken
27 November 2018
PM: (NAE)