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Captain Andy Butterfield, USN

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Presentation on theme: "Captain Andy Butterfield, USN"— Presentation transcript:

1 Captain Andy Butterfield, USN
Deputy Mission Support Group Commander Joint Base McGuire-Dix-Lakehurst

2 Agenda Mission Joint Base McGuire-Dix-Lakehurst 2005 BRAC Non BRAC
Mission Partners Organization Facility Requirements Contracting Opportunities

3 87 ABW Mission Statement “To provide mission-ready Warfighters to support Unified Combatant Commanders in global military operations and unrivaled installation management for America’s only tri-service joint base.” Proposed mission statement is a condensed version of mission overview.

4 Joint Base Legislation
The Base Realignment and Closure Commission 2005 legislation directed the DoD to realign 26 separate installations into 12 Joint Base installations Specifically to our installation, the legislation “realigned Fort Dix NJ and Naval Engineering Station Lakehurst NJ, by relocating the installation management functions to McGuire AFB NJ, establishing Joint Base McGuire-Dix-Lakehurst NJ”

5 Joint Base Phase 1 Bases NAS Little Creek/ Ft Story VA
Ft Myer / Henderson Hall VA Andrews AFB / NAF Washington MD McGuire AFB / Ft Dix / NAES Lakehurst NJ Navy Base Guam / Andersen AB GUAM Phase 2 Bases Anacostia Annex / Bolling AFB DC NS Pearl Harbor / Hickam AFB HI Ft Lewis / McChord AFB WA Charleston AFB / NWS Charleston SC Elmendorf AFB / Ft Richardson AK Lackland AFB / Randolph AFB / Ft Sam Houston TX Langley AFB / Ft Eustis VA JB MDL was the last base to go IOC. The other 4 went IOC on 31 Jan 09. Hope this helps!

6 North Hanover Township
Bordering Townships & Boroughs Jackson Township North Hanover Township Plumsted Township New Hanover Twp Springfield Twp Wrightstown Borough Lakehurst McGuire Fort Dix Lakehurst Borough Pemberton Borough Manchester Township Pemberton Township

7 BRAC Legislation Relocate Army/Navy/Marine Units to McGuire AFB (Part 68) Create Joint Mobilization Site (Part 144) Establish First Tri-Service Joint Base (Part 146) FY 11 It is easy to just say “Joint Basing” when referring to the changes going on but in actuality, BRAC Law of 2005 set into motion 3 parallel actions that directly affect the McGuire community. The BRAC implications are much larger than simply merging the support functions for McGuire, Dix, and Lakehurst. Here are the three “prongs” associated with BRAC. Relocation of Resources at Willow Grove NAS and Cambria Regional Create the Joint Mobilization Training Center to become the FORSCOM’s Premier Force Projection Platform Establish the first tri-service Joint Base with the Air Force as lead. Implications for McGuire as the lead agent are significant. Each of these three, separate but parallel actions will influence the support infrastructure at McGuire. Willow Grove and Cambria Airport moves: 37 Army/Navy/Marine Acft to McGuire: 57% Increase Personnel Increase: ~700+ Full-Time, ~1500+ Part-Time $218M+ in Navy MILCON FY 05

8 BRAC Relocation – Part 68 37 Army/Navy/Marine Acft to McGuire: 57% Increase Personnel Increase: ~700+ Full-Time, ~1500+ Part-Time $218M+ in DoN MILCON McGuire has a long history of providing a Total Force Global Mobility capability. BRAC and Joint Basing provide the opportunity to grow this into a Joint capability. Looking at the BRAC plus-up first… The BRAC Relocation aspect will bring Navy Reserve and Marine Reserve aviation units to McGuire AFB and Fort Dix. The move includes C-130s, C-9s, a C-12, AH-1 Cobras, CH-53 Super Stallions, and UH-1 Hueys; approximately 700 permanent party and 1200 Drill Reservists. Army BRAC unit is the 244th Aviation Brigade from Willow Grove to Hangar 1811 (MAFB) Additionally, Army relocations associated with their BRAC initiatives bring significant construction and personnel into the Joint base fold. In the works is $96M+ in renovations and new builds between now and FY11. Expected Fort Dix personnel growth, not including trainees is 300 permanent party and 1,100 part-time personnel. The numbers on this slide only show the BRAC related moves. But in a re-structuring unrelated to BRAC, the NJ National Guard is in the process of bedding down a total of 22 Blackhawk and utility helicopters at NAES Lakehurst. The total increase in personnel stationed at McGuire/Ft Dix/Lakehurst is not set, but the approximate numbers are reflected on this slide (not including NJNG at Lakehurst). Potential Issue: Navy underestimated cost of BRAC relocations by $100M, partially due to 108th retaining aircraft. AS OF SATAF: New numbers $220+ in MILCON --- Now $60M over estimate Based on 32 KC-10, 13 C-17, 2 C-32, 8 KC-135R Inbound 7 C-12, 4 C-9, 4 C-130, 11 CH-53, 7 AH-1, 4 UH-1 Additional Army Projects: JMTC Humidity Controlled Warehouse ($7.5M) Aircraft Parking Apron ($14.5M) NE Region Headquarters ($35.0M) Med Hold Barracks Renovation ($6.5M) Tactical Vehicle Mx Facility ($16M) FOB Training and Facility improvements ($16.4M)

9 Non-BRAC Relocation 23 Army Guard Aircraft moving to Lakehurst
18 UH-60 Blackhawk Helicopters 4 UH-72A Lakota Helicopters 1 C-12 Guard Personnel Increase 100 Full-Time 430 Part-Time $50M+ in MILCON In a re-structuring unrelated to BRAC, the NJ National Guard is in the process of bedding down a total of 22 Blackhawk and utility helicopters at NAES Lakehurst. Unit is to relocate out of Trenton. There are already active operations at Lakehurst, using temp facilities. The unit is currently deployed which has delayed the development of the move plan.

10 Combined Effects JB Acft Supported Personnel 63 123 Acft 2006 2011
95% Increase JB Acft 63 123 Acft 2006 2011 Supported Personnel ~7625 Full-time Personnel 19% Increase 6398 This slide provides a quick overview of the trends at all three installations We have a 57% increase in aircraft at McGuire/Dix. Adding the 23 Non-BRAC acft at Lakehurst brings the increase to 95% BRAC Perm Party increase of 1127 (18%) BRAC Part Time Increase of 2977 (39%) 4th Qtr 08 McGuire1 Dix Lakehurst Military Civilian Contractor Guard/Reservists Students/Mobilization Total NOTES 1 McGuire numbers based on authorizations 2 Civ numbers include some non-DoD Tenants 3 Students/Mobilizing soldiers numbers will vary based on outside factors 4 Totals don’t include private businesses/organizations that reside on JB MDL ~11037 Supported Personnel Part-time Personnel 34% Increase 7630 2006 2011

11 JB M-D-L Number assigned grew 51% (+1,077):
Force Support Sq: 90% increase (+475) Civil Engineering Sq: 85% increase (+316) Contracting Sq: 60% increase (+28) Security Forces Sq: 55% increase (+139) Wing Staff: 46% increase (+40) Logistics Readiness Sq: 19% increase (+64) Area of Responsibility will increase more than 10-fold: from 3,600 acres to 42,000 acres Number of facilities increased 8-times: from 502 to 3,933 Value of infrastructure grew 4-times: from $2.2B to $9.3B Number of mission partners grew approx 2.5-times: from 30 to 80 Serviced population grew 1.5-times: from 17,000 to 41,000

12 Urban Assault Training Contingency Operating Location
Joint Base The Partners – Ft Dix FORSCOM Power Generation Platform Primary North East Reserve Component Training Location Army, Army Res/NG, Navy, AF Combat Training Contingency Operating Location (COL) — “Tiger” Urban Assault Convoy Ops Combat Supt Detainee Ops Urban Assault Training BRAC 05 formally created the Joint Mobility Training Center at Fort Dix with the intent of becoming FORSCOM’s Largest Power Generation Platform in the US. Since 2002, Fort Dix has trained over 60,000 personnel in its ever-developing program. The Center of Excellence capitalizes on the vast ranges of Fort Dix to provide realistic training in combat Contingency Operating Location (COL) operations, close combat, IED experiences, convoy live fire ops, urban warfare, and detainee operations. Fort Dix also handles the Demobilization processes for those returning home. Joint Mobilization Center…Army Support Activity to be established in 2009 Realignment of mobilization functions from various installations to Fort Dix in order to create the JMTC to become the FORSCOM Power Projection Platform for the Northeast US. Create the “Center of Excellence” for training, mobilization and deployment for providing Army, Army Reserve/National Guard, and Navy combat training. Facilities include “COL-Tiger” for realistic urban assault and convoy training. Primary BOS for JMTC will be provided by the Joint Base, however many direct mission support functions will remain with the JMTC. The Joint Mobilization Site Mission is BRAC Law #144 labeled Dix, McGuire, Lakehurst so Dix has the lead. The Army Forces Command (one of the Army’s major Commands) has that lead for Dix. There are 4 JMS identified: Ft Dix, Ft Lewis, Ft Benning, and Ft Bragg Currently, Forces Command are sending out Tiger Teams to conduct site visits and to determine manning requirements. The training numbers represent 43K Army National Guard, 15K Army Reserve, and over 2K active duty Army, Navy and USAF personnel (1200+ USAF). In FY08, the numbers are as follows: Army Active: 21K Army Reserve: 931K Army Guard: 471K USN: 89K USAF: 181K Coast Guard: 9K Marines: 72K Misc: 196K Total: 1.8M Mandays for FY 08. Mobilization: 76,788 Demob/REFRAD: FY06: 7,590 FY08 expected to at approximately the same pace or greater. Contingency Operating Location (COL)

13 The Partners – Lakehurst
Joint Base The Partners – Lakehurst NAVAIR Aircraft Launch and Recovery (ALRE) Design/Test Catapults, Arresting Gear, Flight Deck Landing Aids CERDEC Flight Activity Capabilities: provides sensor integration and test support on airborne platforms C-17 Assault Strip Lakehurst mission is conducting Navy, Joint-Service and international defense advanced research and development programs in support of air-platform operations worldwide. Additionally, Lakehurst includes 23 community, joint service and tenant organizations. The mission includes designing, prototyping, testing and contracting to provide catapults, arresting gear, visual landing aids, flight deck marking/lighting systems, aircraft and weapons handling equipment. Lakehurst is the only activity responsible for this unique and vital aspect of Naval Aviation. Include a combined workforce of 3,500 civilian, military and contractor personnel plus Engineering offices for over 1,500 technical personnel supporting the API mission Lakehurst supports Unmanned Aerial Vehicle test programs with the Army testing an unmanned airship as an Airborne Communications Extender to be used in Iraq. Currently constructing the $20.5M Electromagnetic Aircraft Launch System (EMALS) Life Cycle Support Facility (new AC launch facility)

14 Joint Base The Partners – McGuire
Ground Combat Skills Training Rapid Airbase Opening Rapid Global Mobility Airlift Air Refueling Aerial Port Operations Weapons School Expeditionary Combat Support Installation Management McGuire is the only base with 3 flying wings: 305th AMW, 514th AMW, 108th ARW. Covers every facet of total force global air mobility. Not only do we have the capability to fly anywhere in the world and perform any AMC mission, we also have the capability to go one step further: we can “set up” flying operations throughout in the world. 621st CRW is built around the concept of supporting rapid airbase opening. In addition, the CRW provides command and control, aerial port operations, and maintenance teams designed to support the Air Mobility mission worldwide. The reduction of robust forward-deployed manning increases national reliance on air mobility forces and its remaining infrastructure. The 21st EMTF provides this necessary enroute structure from the East Coast of the US to India. The USAF EC makes every mission happen by executing policies established by the MAF and Air Staff in the areas of: Training Tactics Exercises Wargaming Innovation

15 America’s Premier Joint Warfighting Base!
Joint Base Vision America’s Premier Joint Warfighting Base! ARMY Mobilization Training Center Multi-service Range NAVY Research Test/Eval NAVAIR Tech Training Launch & Recovery Production USAF Rapid Global Mobility Expeditionary Combat Supt OEF Cargo Jt Base Lead McGuire AFB, Fort Dix and NAES Lakehurst will be merged from a support perspective under an AF lead in FY08. While each installation will maintain it’s own operational identity the consolidation will streamline support functions to lower costs and manpower requirements associated with duplicate functions on adjacent bases. While there are some Joint Basing implementation challenges (which we will discuss), the complementing capabilities and capacities make the McGuire/Ft Dix/Lakehurst Joint Base concept a definite win-win-win venture full of opportunity. Envisioned Joint Base would support all 3 mission partners with a common Installation Support organization. This conceptual view of the Joint Base shows in the purple area the key support areas identified for potential consolidation between one or more of the 3 services at Jt Base McGuire-Dix-Lakehurst. Consolidation of these areas will place installation management responsibility under a single organization enabling redundant installation support to be reduced. The 3 arrows represent each of the Jt Base services, their ability to be supported by the Joint Base, and maintain their current missions) under their existing chain of command. We’ve tackled the low hanging fruit and have made some great progress on some issues. Next, we need to tackle the more complex organizational and planning challenges. Installation Support Functions

16 Questions -Will military personnel receive the same type of support?
--Folks should not see or experience a change in service or degradation in the mission at Joint Base McGuire-Dix-Lakehurst. -Who is the JB POC for their PME? or Eval's? Where do Navy personnel go for personnel issues? Army personnel? --There is only one Army position (O-6) in JB-MDL. Although, this is still in discussion, the 87 ABW MSG/CD Navy O-6 and his staff should be the focal point for JB-MDL Navy personnel issues. -How will it affect military careers? Working with sister-service military personnel and being a part of JB-MDL should only enhance one’s career. Leadership will continue to maintain the heritage and history of each military Service, at each location. It will not be undermined as a result of the creation of Joint Base McGuire-Dix-Lakehurst

17 Deputy Base Civil Engineer Joint Base McGuire-Dix-Lakehurst
Christopher Archer Deputy Base Civil Engineer Joint Base McGuire-Dix-Lakehurst

18 Agenda Joint Base Organization
Construction Projects (Recently Completed) Construction Projects (BRAC/Ongoing) Construction Projects (Planned) Housing Privatization Energy Projects Contracting Opportunities 87 CES POC Information

19 Joint Base McGuire – Dix - Lakehurst
Organization Chart

20 Joint Base Organization
18th Air Force Commander Lt Gen Allardice Joint Base Commander Col Gina Grosso 87 Medical Group Col Glenn Yap 87 Mission Support Group Col Michael Carrell 87 Civil Engineer Squadron – Maj Karen Cosgrove 87 Contracting Squadron - Lt Col Dave Searle 87 Force Support Squadron Lt Col (sel) John Barlett 87 Security Forces Squadron - Lt Col Tim Heintzelman 87th Communications Squadron - Lt Col Rob Licciardi 87th Logistics Readiness Squadron - Lt Col Kevin Gangadeen Deputy Joint Base Commander Col Joe Poth

21 87 Civil Engineer Squadron
Commander Maj Cosgrove Linda Chominski Programs Flight CEP Asset Mgt Flight Rich Sample CEA Operations Flight Bill Garron CEO Fire Protection Flight CMSgt Cavaliero CEF Steve Robertson Emerg Mgt Flight Readiness & CEX Deputy Base Civil Engineer Chris Archer Resources Flight Bob Goss CER Explosive Ordnance Disposal Maj Stanford CED

22 Joint Base McGuire – Dix - Lakehurst
Construction Projects

23 Success Team -- n. A group organized to work together <a team of scientists>. vt. To harness or join together to form a team. Partner – n. A person associated with another in a venture, occupation, or challenge. n. Either of two persons dancing with each other. v. To bring together as partners. Success – n. The gaining of something desired, planned, or attempted.

24 Teamwork

25 Joint Base McGuire – Dix - Lakehurst
Construction Projects (Recently Finished)

26 Repair Community Center, Bldg 2705
Project completed on 6 Jun 09 Cost: $3.3M Project included renovation of 4 restrooms, new wall, ceiling and floor finishes, HVAC system, lighting, and fire detection/ suppression systems

27 Upgrade FTU Facility, Bldg 1928
Project started: 15 Mar 08 (Design/Build Contract) Cost: $2.06M Completed: 27 Jul 09 Project included new roof, brick face, exterior doors/windows, main and alternate entrances, bathrooms, auditorium, and various classrooms Need to find before and after pictures on Monday.

28 Repair Base Theater, Bldg 2909
Project completed 1 Dec 09 Cost: $4.5M Project Included new roof, brick face, auditorium chairs, floor and wall/ceiling/floor finishes, restrooms, concession area, and new mechanical/electrical systems

29 Construct Shoulders Runway 18/36
FY 08 P-341 D/B Contract Cost: $1.9M Completed: 31 Dec 09 Scope: Project constructed foot wide paved shoulders; utilized crushed concrete from demo projects for stabilizing base

30 Construct Taxiway Hotel
FY 04 MILCON Army Reserve Cost: $2M Completed: 19 Dec 09 Scope: 25 ft paved shoulders & taxiway edge lights

31 Completed Demos TLF’s 2418 & 2419 (left top & bottom)
Our mission statement encompasses the two major components of our global air responsibilities: providing Combat-Ready Mobility and Expeditionary Capability for America. TLF’s 2418 & 2419 (left top & bottom) Squad Ops Bldg 2225 (center top & bottom) Sewer Shop Bldg 1512 (right top & bottom)

32 Completed Demos Alert Facility Bldg 1818 (top & lower Left)
Our mission statement encompasses the two major components of our global air responsibilities: providing Combat-Ready Mobility and Expeditionary Capability for America. Alert Facility Bldg 1818 (top & lower Left) Storage Fac 1934 (lower center) BASH Fac Bldg 1927 (lower right and lower lower right)

33 Completed Airfield Demos
Our mission statement encompasses the two major components of our global air responsibilities: providing Combat-Ready Mobility and Expeditionary Capability for America. Transceiver Bldg 1609 (left top & bottom) Receiver Bldg 1612 (not shown) NDI Lab Bldg 1623 (center & right)

34 Joint Base McGuire – Dix - Lakehurst
Construction Projects (BRAC)

35 Navy & Marine Corps BRAC Projects
P151V/P156VNavy Hangar & Flight Simulator FY 08/09 P157V Munitions FY 09 P162V AIMD/ASD FY 09 P161V ArmyAviation FY 09 P150V Marine Corps Helo Hangar FY 08/09 P096V/P160V Marine Corps Reserve Ctr FY 08

36 Navy & Marine Corps BRAC Projects
Marine Corps Reserve Center and NOSC Renovations Award Amt. $23 Million Harkins Builders, Inc., Marriotsville, MA Completion Date: Sep 2010 Marine Corps Helicopter Hangar & MAG 49 Hdqtrs Award Amt. $66 Million Boro Construction, King of Prussia, PA Completion Date: Nov 2010

37 Navy & Marine Corps BRAC Projects
Navy Hangar Award Amt. $48 Million C. Pyramid Enterprises, Inc. Robbinsville, NJ Completion Date: March 2011 Aircraft Intermediate Maint Div/Aviation Supply Dept Award Amt. $20 Million Archer-Western Contractors, Atlanta, GA Completion Date: Feb 2011

38 Navy & Marine Corps BRAC Projects
Army Reserve Aviation Facility (Hangar Renovation) Award Amt. $9 Million Magnum, Inc. Warminster, PA Completion Date: Feb 2011 Munitions Storage Igloos Award Amt. $1 Million Intercontinental Construction Co. Inc., Passaic, NJ Completion Date: Oct 2010

39 Joint Base McGuire – Dix - Lakehurst
Construction Projects (In Progress)

40 Repair Runway 06/24 Cost: $40M (Includes Design to Harden Underruns)
Awarded to TOLTEST ECD: 5 Jan 11 Before 19 Jan 10; install fence, lighting ductwork, batch plant site work, and trailer installation. After 19 Jan 10; finish fence across taxiways, mil runway/taxiways and use the millings to create truck haul routes.

41 Renovate Dorms 2622/2623 FY08 Projects
Cost: $3.1M each (Design/Build Contract) ECD 1 Sep 10 Includes new wall, floor and ceiling finishes; bathroom and dayroom renovation; molded drywall replacement

42 AAFES Renovation Awarded 3 Sep 09 Cost: $4.4M; ECD: 01 Aug 10
Project Includes: BX floors and ceiling finishes; entire food court renovation; upgrade of both entrances Schedule: work is divided into 6 phases

43 Joint Base McGuire – Dix - Lakehurst
Facility Requirements

44 FY11-15 Installation Support
MILCON Projects PRI Prev PROJECT # PROJECT TITLE 1 1M PTFL063000 BASE OPS / USAF COMMAND POST FACILITY 2 2M PTFL063028 WARFIGHTER AND FAMILY SUPPORT CENTER 3 3M PTFL023003 MUNITIONS STORAGE AREA 4 1D 65596 PTFL103001 PHYSICAL FITNESS FACILITY 5 4M PTFL ELECTRICAL DISTRIBUTION SYSTEM, PHASE II 6 2L NAVY P-254 COMMERCIAL GATE SECURITY IMPROVEMENTS 7 5M PTFL083006P1 AERIAL PORT COMPLEX CONSOLIDATED ADMINISTRATION FACILITY 8 XD PTFL103002 FIRE STATION (DIX RANGE AREA) 9 6M PTFL993010 EDUCATION & PROFESSIONAL DEVELOPMENT CENTER 10 7M PTFL053001MW AIR MOBILITY WING HEADQUARTERS FACILITY 44

45 Security Forces Facility
FY09 MILCON Awarded Project Cost: $6.7M (Design/Build Contract) ECD 10 Feb 11 Scope: 22,000 SF 2-story facility includes weapons vault, storage, administration, lockers, holding cells, bath rooms & interrogation

46 A/E Design Requirements
REQ ORG PRI PROJECT # PROJECT TITLE JB 1 PTFL061604 UPDATE JOINT BASE GENERAL PLAN Lakehurst 2 REPAIR HANGAR #1 305 MXG 3 PTFL091600 RELOCATION STUDY, DE-ICING FAC/LRS (APS CDP) 305 OG 4 PTFL081602 PROFESSIONAL SVCS, BLDG ENVELOPE SURVEYS B1605 & B1828 5 REPAIR BLDG 5 6 REPAIR BLDG 88 46

47 A/E Design Requirements Continued
REQ ORG PRI PROJECT # PROJECT TITLE LAKEHURST 7 REPAIR BLDG 120 87 ABW 8 PTFL091604 PROF SVCS; PROVIDE BASEWIDE WINDOW BLAST PROTECT SURVEY 9 PTFL021037 ATFP - REPAIR WINDOWS FOR BLAST PROTECTION, MULTI FCLTY 87 MSG 10 PTFL091605 PROFESSIONAL SVCS; PROVIDE OCCUPANT UTILIZATION STUDY, 3101 11 PTFL091603 PROFESSIONAL SVCS; BASEWIDE PARKING LOT UTILIZATION STUDY 47

48 Sustainment, Restoration and Modernization
Anticipated Annual Budget Sustainment -- Dix: $20M Sustainment -- Lakehurst: $8M SRM -- McGuire: $13M TWCF -- McGuire Minor Const: $2M TWCF -- McGuire M&R: $3.5M JB-MDL Demolition Target: $1M

49 Sustainment Priority List
Proposed FY 10 (DIX) Sustainment Priority List PRI PROJ # BLDG # TITLE 1 E4000XX9P WAT59 REPAIR POTABLE WATER DISTRIBUTION MAINS 2 5903 REPAIR WATER TOWER EXTERIOR 3 6969 4 4376 REPAIR TWWTF LOW LIFT PUMP #3 5 SAN60 REPAIR SANITARY SEWER SYSTEM 6 E P 9918 REPAIR BRINDLE LAKE DAM 8 E P 5523 REPAIR ROOF 9 E40000X9P 5250 10 E P 8536 REPAIR ASP BUNKER ROOFS

50 Sustainment Priority List
Proposed FY 10 (DIX) Sustainment Priority List PRI PROJ # BLDG # TITLE 13 EC055079P 5900 REPAIR BUILDING INTERIOR FLOORING; (BLDG 5911, 5912, 5913, 5989, 5990, 5991, 5992) 14 EC055XX9P 5600 REPAIR BUILDING INTERIOR FLOORING; (BLDG 5602, 5603, 5606, 5611, 5612) 15 DR000118P 5240 REPAIR BUILDING INTERIOR (FLOORING) 16 E P TENAV REPAIR TENNESSEE AVENUE (ALABAMA - NASHVILLE) 17 E P RANRD REPAIR RANGE ROAD (TO 1ST BRIDGE PAST MID-STATE) 18 E4000XX9P TEXAV REPAIR TEXAS AVE (WRIGHTSTOWN CIRCLE TO CHECKPOINT 9) 20 JOC000057P FN081 CONSTRUCT BYPASS ROAD FOR 8000 AREA 25 WAT60 REPAIR POTABLE WATER DISTRIBUTION MAINS

51 Restoration & Modernization
Proposed FY 10 (DIX) Restoration & Modernization PRI PROJ # BLDG # TITLE 7 PN7XXXX 5501 REPAIR BARRACKS INTERIOR 11 E4000XX9P 5506 REPAIR HVAC, WINDOWS, HALLWAYS 12 5507 19 PN72892 5250 REPAIR UTILITY SYSTEMS & EXTERIOR (WALSON) 21 PN60012 5431 REPAIR SLEEPING ROOMS FOR UPH (KITCHENETTES) 22 E4000XX10P 5523 REPAIR INTERIOR/EXTERIOR 23 EQ500588P 5501/5509 CONSTRUCT PARKING LOT (BLDG 5501/5509) (PRI #1) 24 EQ500598P 6700 area CONSTRUCT PARKING LOT (6700 MAINT ALABAMA & 14TH ST) (PRI #4)

52 FY10 Sustainment Project List (Lakehurst)
PRI PROJECT # BLDG # PROJECT TITLE 1 REPLACE BOILERS NORTH LEAN 2 REPAIR BATHROOMS (ADA COMPLIANCE) HANGER #1 CLASSROOMS 3 120 EXTERIOR REPAIRS 4 123 RESURFACE GYM FLOOR 5 194 HANGER 5 & 6 STRUCTURAL INVESIGATION PHASE III 6 197 UPGRADE LIFT STATION 7 313 ROOF AND WALL REPAIRS, COMMINUTER BUILDING 8 362 BOILER AND CONDENSATE REPAIRS, STEAM PLANT 9 REPLACE HIGH PRESSURE STEAM BOILER ECONOMIZER 10 UPGRADE HIGH PRESSURE PIPING AND VALVES, STEAM PLANT

53 FY10 Sustainment Project List (Lakehurst)
PRI PROJECT # BLDG # PROJECT TITLE 11 BH a 481 REPAIR HVAC SYSTEM, BARRACKS ROOMS 12 485 MASONARY REPAIRS, FLIGHT DESK CONFERENCE ROOM 13 629 REPLACE ROOF SEABEES SHOP 14 ELECT REPLACE LEAD CABLE AND TRANSFORMER AT MANHOLE MH136 15 GATE INSTALL TEMPORARY INSPECTION SHELTER, COMMERCIAL GATE 16 REPLACE BASE SIGN AT MAIN GATE 17 GROUNDS SIDEWALK CONSTRUCTION PHASE I 18 PARKING PAVE GRAVEL PARKING LOT AT BLDG 120

54 FY10 SRM List (McGuire) REQ ORG PRI PROJECT # PROJECT TITLE 87 MSG 20
PTFL091010 REPAIR CHW PIPING & MOLD/WATER DAMAGE, 87 CONS, B2402 305 OG 21 PTFL IDC JOINT SEAL AND REPAIR CONCRETE APRON S/R 22 PTFL071091 REPAIR GUTTERS & DOWNSPOUTS, DORMS/VQ 2600 AREA 23 PTFL091048 INSTALL ELECTRIC AIR SOURCE HEAT PUMP, B3104, CES 621 CRW NULL PTFL091053 SECURITY FORCES MOBILITY STORAGE, GRDC COMPLEX 24 PTFL091047 REPAIR BUILDING ENVELOPE B3104, CES

55 FY10 SRM List (McGuire) REQ ORG PRI PROJECT # PROJECT TITLE 87 MSG 25
PTFL081086 REPLACE AST - BASE RECYCLING CENTER, B2310 R/M 305 MXG NULL PTFL091027 APS COMPLEX SECURITY FENCE 26 PTFL081068 MINOR REPAIRS TO HANGAR 1801 305 OG PTFL091052 INSTALL BOILER, BASE OPERATIONS, B1730 PTFL091051 ATFP - REPAIR PARKING BLDGS 1730, 1731 & 1738 27 PTFL091015 Install Photovoltaic Power System, Bldg. 3104 28 PTFL091008 Repair Photovoltaic Power System, Dining Hall, Bldg. 2635 29 PTFL091058 Replace Base Exchange HVAC

56 FY10 Demolition Straddle List
REQ ORG PRI PROJECT # PROJECT TITLE FY 305 OG 1 PTFL091043 DEMOLISH AIRFIELD PAVEMENT NEAR NW LIMA TAXIWAY 2010 87 MSG 2 PTFL081085 DEMOLISH FACILITY 2618 3 PTFL081008 DEMO BE COVERED STORAGE FCLTY, B3449 4 PTFL071051 DEMOLISH DORM (VAQ) B2609 5 PTFL081005 DEMO POWER CHECK PAD, FAC 1925 305 MXG 6 PTFL021068 DEMO BASE SUPPLY & EQUIP WAREHOUSE, B1827 7 PTFL081006 DEMO BSE HAZARD STOR FCLTY, B3424 8 PTFL081059 DEMOLISH DORMITORY 2611

57 Joint Base McGuire – Dix - Lakehurst
Housing Privatization

58 Privatized Family Housing
2,364 McGuire/Dix family housing units conveyed to United Communities Sep 2006 Redevelopment Scope (over $350M): demolish 1,915; renovate 449; build 1,635; Total end state - 2,084 units (78.5% new and 21.5% renovated) Jan 2010 Status: demo’d 1,709; renovated 449; built 1098 units Projected Redevelopment Completion: Feb 2011 Customer Satisfaction: 88% (vs 76% Avg for 24 AF PFH projects) Newly Constructed JNCO Housing Starlifter Housing Area

59 Joint Base McGuire – Dix - Lakehurst
Energy

60 McGuire: Energy Neutral by 2015?
Key Air Mobility Command airbase on East Coast Designated one of two AF “Model Energy Bases” Set the ambitious goal to be “off the grid” by 2015 Can we do it given: Historically the USAF is an energy consumer, not producer? Geographic location? Abundance of old, inefficient legacy infrastructure? Limited resources?

61 McGuire Energy Savings Performance Contract (ESPC)
DOE Super ESPC Project (Ameresco) Awarded: 28 Dec 09; Energy Improvements: $43M Guaranteed Cost Savings: $137M Energy Savings: 322,000 MBTUs/YR (Reduces Energy Consumption by 42%) Project Term: 21 YRS (Includes Construction/Maintenance) Energy Conservation Measures ECM 1: CHP Decentralization $29M (25%) ECM 2: Lighting Upgrades $4.3M (3%) ECM 3: Energy Management Control System $7.7M (8%) ECM 4: Chiller Plant Upgrades $2.5M (6%)

62 Solar Photovoltaic (PV)
Completed Solar PV Projects at McGuire AFB Base Library KW Med Center KW Proposed Solar PV Projects Dining Hall KW Fitness Center KW Base Theater KW Shoppette -- 60KW Commissary KW CE Maintenance -- 46KW

63 Solar PV Power Purchase Agreement
Ground Based 18 Acre Project: 6MW Rooftop Based 350k SF Project: 4MW Competitive Solicitation (FEDBIZOPS) Economics: NJ Rebates + NJ RECs + 30% Fed Tax Credit + Fed Accelerated Depreciation AF Benefits: Reduced Electric Energy Cost Energy Security Joint Base Initiative (Lakehurst)

64 Joint Base McGuire – Dix - Lakehurst
Contracting Opportunities

65 Contract Opportunities
Contract opportunities are “posted” on the Web Federal Business Opportunities (FedBizOpps) Includes a synopsis of the requirement Download Bid Packages (Solicitation) Synopsis of Award Sources Sought Notices

66 Federal Business Opportunities (FEDBIZOPPS)

67 Unique Needs For Construction
Contracts >$100,000 (Miller Act) Performance and Payment Bonds Mandatory 100% of the original contract price Additional bonding required if contract price increases Contracts from $30,000 - $100,000 Two of the following payment protection required: Payment bond; irrevocable letter of credit (ILC); tripartite escrow agreement; or certificate of deposit

68 Joint Base McGuire – Dix - Lakehurst
87 Civil Engineer Squadron POC’s

69 87th CES Points of Contact
Major Karen Cosgrove (Commander) – Mr Chris Archer (Deputy Base Civil Engineer) – Ms Helene Talley (Secretary) – Ms Linda Chominski (Programs Chief) – Mr Steve Lyman (Engineering, McGuire/Dix) – Mr Michael Lawlor (Engineering, Lakehurst) – Mr Rich Sample (Asset Management) –

70 Questions -Will military personnel receive the same type of support?
--Folks should not see or experience a change in service or degradation in the mission at Joint Base McGuire-Dix-Lakehurst. -Who is the JB POC for their PME? or Eval's? Where do Navy personnel go for personnel issues? Army personnel? --There is only one Army position (O-6) in JB-MDL. Although, this is still in discussion, the 87 ABW MSG/CD Navy O-6 and his staff should be the focal point for JB-MDL Navy personnel issues. -How will it affect military careers? Working with sister-service military personnel and being a part of JB-MDL should only enhance one’s career. Leadership will continue to maintain the heritage and history of each military Service, at each location. It will not be undermined as a result of the creation of Joint Base McGuire-Dix-Lakehurst


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