1. CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008

2. 2 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC2 NAVFAC’s Roles, Products & Services Shore Facilities’ Trends Projected Workload Major Programs and Future Work Overview About NAVFAC …

3. 3 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC3 Who is NAVFAC? Naval Facilities Engineering Command Our Roles – DoD Construction Agent – DoN’s Facilities Engineering SYSCOM – Naval Expeditionary Combat Enterprise lead SYSCOM – Member of the Provider Enterprise – Global Engineering/Acquisition Command 17,000 Civilians, 1,600 military, and 500 Contractors Our products and services: Over $10 billion annually ROLES, P&S

4. 4 TRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC4 NAVFAC ESC NAVFAC ELC Naval Fac. Inst. 4 Specialty Centers (ECH III Commands) 4 OICC Navy Crane Center NAVFAC MW NAVFAC Washington NAVFAC Mid-Atlantic NAVFAC FE 2 ECH III Commands 10 ECH IV Commands NAVFAC Marianas NAVFAC Hawaii NAVFAC Southwest NAVFAC Europe – Southwest Asia NAVFAC Northwest NAVFAC Pacific NAVFAC…Region Aligned NAVFAC Southeast OICC Katrina OICC MCI East NAVFAC Atlantic OICC MCI West OICC Bethesda Forward Deployed Delivery Model ROLES, P&S

5. 5 TRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC5 We are the Navy’s facilities engineering professionals. Fleet, Fighter and Family focused; innovative; surge enabled; ever faster; and committed to continuous cost reduction. NAVFAC Atlantic and Pacific Commanders are dual-hatted as Fleet Engineers. Facilities Engineering Commanders are dual- hatted as Regional Engineers. Facilities Engineering Commands NAVFAC Atlantic Norfolk, VA NAVFAC Mid-Atlantic Norfolk, VA NAVFAC Washington D.C. NAVFAC Southwest San Diego, CA NAVFAC Northwest Silverdale, WA NAVFAC Europe & SW Asia Naples, Italy NAVFAC Midwest Great Lake, IL NAVFAC Southeast Jacksonville, FL NAVFAC HQ Washington, D.C. NAVFAC Pacific Pearl Harbor, HI Navy Crane Center Norfolk, VA NAVFAC Far East Yokosuka, Japan NAVFAC Marianas Guam NAVFAC Hawaii Pearl Harbor, HI Region Aligned Business Lines: Capital Improvements Public Works Environmental Contingency Engineering Asset Management Expeditionary Programs NAVFAC Expeditionary Logistics Center Port Hueneme, CA Naval Facilities Institute Port Hueneme, CA NAVFAC Engineering Service Center Port Hueneme, CA ROLES, P&S

6. 6 TRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC6 NAVFAC CONOPS (Concept of Operations) NAVFAC HQ NAVFAC LANTNAVFAC PAC Capital Improvements Public Works Environmental Contingency Engineering Asset Management Expeditionary Programs Horizontal Roles Vertical Roles Integration Program Mgmt Vertical: 1. Mission Accountability 2. Client Interface 3. Project Mgt/Execution 4. Execution Metrics 6. Horizontal: 1.Business Processes 2.Resource Allocation 3.Community Mgmt 4. Program Metrics 5. Program Resources 5. Leadership Spec. Ctrs. ROLES, P&S

7. 7 TRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC7 Current Readiness Future Capability Asset Management Demolition Facilities Excessing Outleasing Enhanced Use Leasing (EUL) Planning Land/Installations/ Facilities Facilities ILS Encroachment Planning/ Management Contingency Project Development Anti-Terror/Force Protection (AT/FP) Environmental (NEPA) Recapitalization Restoration Modernization Facilities Sustainment Environmental Compliance & Conservation Base Support Vehicles/ Equipment Facility/Specialized Technical Services Strategic Sourcing Utilities/Energy/Real Estate Management Shore Weight Handling Equipment Products and Services/Support for Facilities Lifecycle Acquisition/Execution Engineering/Design/ Construction Environmental Cleanup/ Quality Public/Private Ventures Disaster Response Ocean Engineering Applying Technical, Contracts and Real Estate Authorities and Expertise Expeditionary Base Ops Support (BOS) Construction Demand Signal ROLES, P&S

8. 8 TRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC8 Environmental Supported Commander priorities –ENV Compliance –ENV Restoration, including munitions –ENV Planning: facilities and military training/operations Current ENV Climate –Increasing Workload –Funding Outlook Good Cleanup Program: $300M per year (ENV Restoration) + $150M per year (BRAC Reimbursable) Compliance: $121M per year TRENDS

9. 9 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC9 Environmental Acquisition Strategy – Continued, strong Small Business participation – Balanced use of fixed-price contracts – Increased use of performance-based service contracts $1.6 B in new contracts 51 new contracts planned –38 FP IDIQs – 6 EMACs – 4 RACs – 3 CLEANs TRENDS

10. 10 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC10 Energy Independence and Security Act of 2007 – Codifies the EO 13423 guidance on energy and water consumption reduction. CAFE standard of 35 mpg by 2020, renewable fuel standard of 36 billion gallons by 2022, energy efficiency standards for appliances and lighting Executive Order 13423 (of 24 Jan 2007) – replaces E.O. 13123: reduce energy consumption 3%/year and water consumption 2%/year water, 50% of renewables must come from new (post 1999) sources on installation, reduce petroleum consumption by 2% Energy Policy Act of 2005 – Reduce energy consumption 2%/year from 2006- 2015, meter all buildings, construct buildings 30% below ASHRAE standards. National Defense Authorization Act 2007 – Produce or procure from renewable sources not less than 25% of electricity consumed by 2025. DOD Energy Security IPT – Increase number of geothermal plants, and energy MILCON projects ASN(I&E) – Build to LEED Silver standard To achieve these goals, we need to renew our energy awareness at all levels, and re-emphasize the execution of energy projects. TRENDS Energy Goals

11. 11 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC11 Based on Projects Awarded Through FY 07 TRENDS Department of Navy – Energy Usage Reduction

12. 12 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC12 New energy implementing guidance is being developed – New Buildings - will incorporate sustainable design and energy efficiency features – Energy Plans – each base will have a plan for achieving energy goals – Renewable Energy – 25% of all electricity usage needs to come from renewable sources by 2025. This goal means each base needs to develop all cost effective renewable resources. – Resource Efficiency Managers – each installation should have REM(s) These are contractor energy managers who are required to identify projects that return 200%-300% on their cost – Transportation - Increase use of neighborhood electrics, and high fuel efficiency vehicles for high use applications TRENDS Energy Goals/Guidance Impact to Installations

13. 13 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC13 NAVFAC Policy of LEED and Energy Policy Act of 2005 (EPAct) FY08 Designs started after 03 Jan 2007 must meet EPAct 30% more efficient than ASHRAE (supported by LCC analysis) LEED “certifiable” for Sustainable Development FY09 and Beyond Must meet EPAct and be LEED Silver certified (USGBC) Executive Order requires – Renewable energy sources – Compliance with Federal High Performance and Sustainable Buildings MOU Form 1391, Block 9, shows 3% of ECC to meet EPAct and LEED Supporting documentation must show actual cost of equipment TRENDS

14. 14 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC14 Construction Trends Yesterday  Design-Bid- Build  Low bid  Adversarial Relationship Today  Streamlined Design- Build  Best Value Selection  Multiple Award Contracts  Anti-Terrorism  Fast Track Construction  Increased Client Participation  Improved Project Development Tomorrow  CM @ Risk  Focus on Building Performance  Deliver Sustainability / Lower Life Cycle Cost  Leverage Technical Skills thru Cross Functional Teams  USGBC LEED Silver Level on all projects Benefits  Reduced Acquisition Time  Life-Cycle Costing Decisions  Improved Safety / Quality / Schedule Performance  Improved Energy Efficiency TRENDS

15. 15 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC15 NAVFAC FY07 Execution In FY07, NAVFAC Executed contracting actions of $8.7B, a 22% increase over FY06. –DON O&M:$3.5B –OPN:$1.0B –MILCON:$1.5B –DOD: $2.2B –Other Cust.:$0.5B Over 90% of the FY07 MILCON program ($1.1B) was awarded, a significant increase over FY06. NAVFAC obligated $1.45 billion in SRM, including $291 million at end-of year for targeted facilities projects. WORKLOAD

16. 16 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC16 $ BILLIONS FISCAL YEAR MCON Defense MCNR GWOT Katrina MCON Guam MCON USMC Grow the Force NAVY BRAC 05 FH CON PR09 PRESBUD Notional GOJ Guam (Not Navy MILCON) MILCON Construction Program Programmed Amount for Construction As Of Jan 08 WORKLOAD

17. 17 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC17 FISCAL YEAR MILCON Workload Distribution Programmed Amt for Major Construction Only – No Design or UMC $Billion Mid-Atlantic Southeast Washington Marianas ( Includes Notional GOJ $ which is not Navy MILCON) Southwest Northwest Far East Europe/SWA Midwest Hawaii WORKLOAD PR09 PRESBUD

18. 18 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC18 OICC Stand-Up & USMC MILCON (FY08-14) OICC MC WEST: ~$3.5B GTF OICC MC EAST: ~$2.1B GTF – Both stand-up 3rd Qtr FY08, stand-down FY14 OICC BETHESDA – Execute BRAC V Walter Reed National Military Medical Center – Stand-up 2nd Qtr FY08, stand-down FY12 – Includes PW Mission ACQ STRATEGY: 2-Phase Design Build (Best Value) Project Packaging for Economy of Scale Standardized Components PROGRAMS

19. 19 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC19 Walter Reed National Military Medical Ctr (WRNMMC) Bethesda, MD PROGRAMS Project scope: – New outpatient addition (approx. 525K SF) – New inpatient areas (approx. 157K SF) – Renovations to existing infrastructure (approx. 333K SF) – New circulation pathways, utility tunnels, and parking garages – Supporting facilities (ex. new gym, administrative building and Warrior Transition Unit / Brigade FY08/09/10 BRAC V Construction ($940M) BRAC-directed milestone: Complete by Sept 15, 2011

20. 20 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC20 Pacific AOR Highlights Defense Policy Review Initiative – $20B investment in Japan – $10B investment in Guam CVN Homeporting in Japan – P-998 Wharf Projects (awarded) Wharf Upgrades ECD Mar 08 Power Upgrades Energy Saving Perf. Contract ECD May 08 Joint Basing (Hawaii and Guam) PROGRAMS Japan

21. 21 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC21 Guam Joint Master Plan (MP) --NAVFAC preparing – NAVFAC preparing Guam MP Phase I: Requirements and Concept of Ops Completed May 07 Phase II: Facility Development Plan ECD Jul 08 Joint Bases per BRAC decision – Guam (Marianas and Anderson AFB) and – Hawaii (Pearl Harbor and Hickam AFB) with Navy as lead service – End State Construction and renovation opportunities for facilities Outyears Planning (FY09 & beyond) Joint Efforts PROGRAMS

22. 22 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC22 USDs issue supplemental guidance USD (AT&L) issue Memorandum Of Agreement template Installations Capabilities Council (ICC) issue Joint Base Performance Standards (CNIC hosting JB Breakout session at BRAC conference 14 March) Joint Basing Implementation Guidance signed 22 Jan 2008. Two-month target (22 March 08) to complete the following: Navy Lead Joint Bases JB Pearl Harbor – Hickam JB Guam - Anderson JB Anacostia - Bolling JB Little Creek - Story JBs where Navy affected but not Lead JB McGuire - Dix - Lakehurst (AF Lead) JB Andrews – NAF Washington (AF Lead) JB Charleston AFB/NWS, SC (AF Lead) Joint Basing (JB) update PROGRAMS

23. 23 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC23 Europe & Southwest Asia (SWA) Expanding Focus PROGRAMS MILCON – DAL MOLIN BDE COMPLEX VICENZA IT $400 Million Design Build program Italian Contractor Requirement – DJIBOUTI Military Construction $120 Million investment FSC/BOS – Base Operation & Support Contracts Several FY09 contracts: Under $1M threshold Rota Multi-Function FSC (FY10) Bahrain: Capabilities Based Requirements Doc. Contract (FY10)

24. 24 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC24 Extraordinary Small Business Advocate US Prime Awards FY06 (Actual = $4.7B) FY07 * (Current = $7.2B) FY08 (TBD) TargetActualTargetCurrentTargetActual Small Business (SB)40.2%43.3%40.6%39.0%41.0%TBD HUBZone8.2%10.5%8.3%10.7%8.7%TBD SDVO(Veteran-Owned)SB.61%1.0%3.0%1.0%3.0%TBD Small Disadvantaged. Bus.18.6%26.4%18.8%22.4%19.0%TBD Woman Owned SB6.4%7.1%6.9%6.3%7.2%TBD NAVFAC Performance Trends FY02 - FY06: Exceeded goals + Multiple Awards/Recognition for Small Business achievements *FY07: End-of-year “Actual” data not yet available from FPDS-NG (expect to meet/exceed goals) FY08: Continued focus on Small Business support PROGRAMS

25. 25 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC25 Asset Management Major Initiatives GSIPs -- Global Shore Infrastructure Plans Lays groundwork for preparation of POM 10 issues & Navy Ashore Vision 2035, providing “Gap Analysis” (Needs vs. Current Condition/Deficiencies) GSIPs Status: – To Support Providers: GSIPs for CNIC, MPT&E, & NAVSUP – “in the works” – To Warfare Enterprises: GSIP Complete: USE GSIP Drafts “in the works”: NAE, SWE, NECE, NNFE, and FRE GSIPs – global focus, leading to follow-on studies/plans (for regions & installations), ultimately influencing identification of future, shore facilities construction projects PROGRAMS

26. 26 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC26 Asset Management Major Initiatives EULs -- Enhanced Use Leases A tool to leverage the value of our under-utilized and under-performing assets (facilities and land) Several Phase I Market & Feasibility Analyses on- going Industry Forums for Phase II EULs – Saufley Field - Pensacola FL (11 Mar 08) – NNSY (Portsmouth NH) - Durham NH (16 Apr 08) – SUBASE New London, CT – (May 08) – South Depot Annex, Norfolk, VA – (TBD) EUL website: www.navyeul.comwww.navyeul.com – Contains info on: project status, FAQs, links, and Contacts PROGRAMS Saufley Field, NAS Pensacola Portsmouth NSY, NH SUBASE New London, CT S. Depot Annex, Norfolk, VA

27. 27 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC27 Questions? 1. Visit our webpage @ www.navfac.navy.mil 2. Go to “Organization” Tab 3. Select desired NAVFAC component 4. Go to “Contact Us/Visitors” Learn more about NAVFAC … Contact the Public Works Department in your area.

28. 28 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC28 FleetFighterFamily Wrap-Up Big construction opportunities FY08 & beyond in support of our … Counting on your Help, Talent, and Partnership to Make It Happen!

29. 29 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC29 Additional Information – Project Lists: FY08 (Unawarded) and FY09 – Organization Charts: General

30. Project Lists

31. 31 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC31 NAVFAC Mid-Atlantic Marine Corps Air Station New River, NCConstruct New Gymnasium and Music Room Marine Corps Base Camp Lejeune, NC SOF MARSOC Academic Instruction Facility SOF MARSOC Special Ops/Equipment Facility SOF MARSOC Supply and Predeployment Facility Academic Instruction Facility, Camp Geiger Aircraft Maintenance Hangar, Phase 2 (MCAS New River) Bachelor Enlisted Qtrs, at Battalion (HADNOT Point) Bachelor Enlisted Qtrs, (French Creek) Bachelor Enlisted Qtrs, (MCAS New River) Child Development Center, Tarawa Terrace Field Medical Services School (Montford Point) Jet Engine Test Cell (MCAS New River) Main Gate Security Upgrades (MCAS New River) MARSOC Community Support Facilities (Rifle Range) MARSOC Fitness Center/Training Pool (Rifle Range) MARSOC Special Operations Support Fac (Rifle Range) MARSOC Training Facilities (Rifle Range) MOUT Enhancements (Basewide) BEQ- Wounded Warriors Battalion Landfill Cell Main Gate – Physical Security Upgrades Multi-Purpose Machine Gun Range, G10 Physical Security Upgrades – Piney Green Wastewater System Modification (Basewide) Maintenance/Operations Complex – 2/9 (HADNOT POINT) FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List PROGRAMS

32. 32 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC32 NAVFAC Mid-Atlantic (cont.) Norfolk, VA LANTFLTHQSPACTJoint Forces Command HQ, Building One Mobile User Objective System Instn (NW Chesapeake) Naval Station Norfolk, VA E2/C2 Aircrew Training Facility MH-60S Hangar & Airfield Improvements Naval Environmental & Preventive Med Unit 2 Repl Naval Support Activity Mechanicsburg NMRC Reading to NMRC Lehigh Valley Dam Neck VA NSPECWARDEVGRSOF Operational Training Facility SOF Operations Facility Naval Air Station Oceana VA SOF Parachute Drying Tower Naval Amphibious Base Little Creek VA EODMU-6 Detachment Boat Shops SOF Seal Team Ops and Support Facility SOF Special Boat Team Operations Facility Naval Support Activity Norfolk NSYShip Maintenance Engineering Facility Modernization Engineering Management Facility Conversion Marine Corps Air Station Cherry Point, NC Hangar Renov, Fac Upgrades Navy F/A 18 E/F (NADEP) PROGRAMS FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

33. 33 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC33 NAVFAC Mid-Atlantic (cont.) Naval Submarine Base New London CT Submarine Learning Center Training HQ Naval Station Newport RI Hazardous Materials Storage Building Waterfront Improvements Portsmouth ShipyardConsolidated Emergency Control Center SERE School and Addition to Building 315 Naval Air Engineering Station Lakehurst NJ Joint Installation Road Improvements Fleet Logs Ops Fac (MCGUIRE AFB) Inc 1 of 2 Joint Use Reserve Training Ctr (MCGUIRE AFB) Inc 1 of 2 NAVFAC Washington Washington DC Bolling AFBCommunication Frame Facility NNMC Bethesda MD Medical Center Add/Alt Naval Support Activity South PotomacAdv Energetics Research Lab Electromagnetic Launch RDT&E Facility Naval Air Station Patuxent River MDAircraft Prototype Facility E-2 Advanced Hawkeye RDT&E Facility JPALS Addition to Building 2110/2122 PROGRAMS FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

34. 34 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC34 NAVFAC Washington (cont.) Quantico VA MCCOMBDEV CMDMSGBN Headquarters & BEQ Phase 1 Student Officers Quarters – TBS Phase 2 (Camp Barrett) Warfare Programs Support Center Reserve Training Center Additions (Camp Upshur) Collocate MILDEP Investigative Agencies Inc 1 of 2 NAVFAC MidWest Naval Hospital Great Lakes IL Federal Health Care Facility ADDN/ALTN Naval Station Great Lakes IL Joint Armed Forces Reserve Ctr (NOSC Sioux Falls) Marine Corps Reserve Center (NMCCRC Dayton OH) Small Arms Markmanship Trainer (SAMT) Naval Support Activity Crane IN Secured Engineering Facility Special Weapons Assessment Facility NAVFAC SouthEast Naval Air Station Pensacola FLFire Station Expansion (Corry Station) BRAC-(USAF) CSO Applied Instruction Facility BRAC-(USAF) Navigator Training Hangar PROGRAMS FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

35. 35 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC35 NAVFAC SouthEast (cont.) Naval Air Station Joint Reserve Base Ft Worth TX Child Development Center Joint Air Traffic Control Facility Joint Indoor Training Tank Joint Multi-Level Parking Facility Marine Corps Reserve Training Center (Austin TX) BRAC AFR Add Electronic Counter Measures Shop Headquarters, Fourth Marine Aircraft Wing New Orleans LA Marine Corps Vehicle Maintenance Facility (Mt Clemens) BRAC-Relocate 214 EIS Operations BRAC-Relocate 214 EIS Maintenance Offices BRAC-Relocate 214 EIS Supply Library Flag Housing General Administrative Building Shaw AFB SCBase Infrastructure BRAC-Visiting Officers Quarters BRAC-Transient Lodging Facility BRAC-Child Development Center BRAC-Fitness Center Naval Air Station Whiting FLD FL Clearzone ACq. & Runway Ext (NOLF Evergreen) Naval Air Station Key West FL Construct New Pumphouse to Replace Pumphouse A-933 FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List PROGRAMS

36. 36 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC36 NAVFAC SouthEast Marine Corp Air Station Beaufort SC Nuclear/Biological/Chemical Facility Structural Fire Station Marine Corps Security Force Blount Island FL Slipway Barrier, Blount Island Naval Air Station Corpus Christi TX Aviation Trainer Facility Base Support Battalion Kings Bay GA Engineering Services Facility (NOTU Cape Canaveral, FL) Naval Air Station Atlanta GARIA-14 Facility Marine Corps Recruit Depot Parris Island SC Motor Transportation Facility Third Recruit Training BN Complex Ph1 Enlisted Dining Facility Consolidation Naval Air Station Meridian MS Fire Station Naval Support Activity Panama City Littoral Warfare Systems Facility Stennis Space Ctr MSSOF Riverine and Combatant Craft Ops Fac Marine Corps Logistics Base Albany GA Main Gate Improvements-Blount Island Warehouse, Combat Vehicle FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List PROGRAMS

37. 37 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC37 NAVFAC NorthWest Naval Station Everett WA Fleet Region Readiness Center Operational Facilities MIUW 110/IBU 13 (NOSC Portland, OR) Naval Air Station Whidbey Is WA EA-18G Facility Improvements Indoor Wash Rack Naval Base Kitsap Bremerton WACVN Maintenance Pier Replacement Missile Assembly Building 3 Ocean Engineering Support Facility Ship Maintenance Engineering Consolidation (PSNSY) NAVFAC SouthWest Fleet & Industrial Support Center San Diego CA Replace Fuel Storage Tanks Naval Base Point Loma San Diego CAMagnetic Silencing Facility Modification Pier 5002 Sub Fender Installation Naval Amphibious Base Coronado CA SOF Special Boat Team Operations Facility Pacifici Missile Test Center Pt Mugu CAMedium Range Target Missile Launch Facility Naval Air Station Fallon NV Range Improvements TGTB-20 FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List PROGRAMS

38. 38 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC38 NAVFAC SouthWest (cont.) Naval Support Activity Monterey CA Global Weather Operations Ctr (Navy School Annex) Naval Weapons Station Seal Beach MOMAU 15 Collocation to Building 78 Travis AFB CAC-17 Road Improvements C-17 Southwest Landing Zone Global Support Squadron Facility Marine Corps Base Camp Pendleton CAMARSOC Academic Facility MARSOC Equipment Storage Warehouse MARSOC Paraloft/Dive Locker Bachelor Enlisted Quarters (Chappo Area 22) Bachelor Enlisted Quarters (HQ Area) Bachelor Enlisted Quarters (Margarita Area 33) Fitness Center (Margarita Area 33) ISR Camp – Intel Battalion MARSOC Supporting Facilities (Las Flores Area 41) Traffic Improvements (Main Gate Area 20) 1STMLG Armory 1ST MLG Group and Battalion Headquarters 1ST MLG Headquarters – HQ Area BEQ- Wounded Warrior Battalion Facility Consolidated Comm/Elect Maintenance & Storage FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List PROGRAMS

39. 39 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC39 NAVFAC SouthWest (cont.) Marine Corps Base Camp Pendleton CAForce Intel Operations Center – HQ Area BEQ and Enlisted Dining Facility – HQ Area Armory-Regimental and Battalion HQ ISR Camp-Intel Battalion-4000 Marine Armory-Intel Battalion-HQ Area EOD Operations Complex Hangar 02 Additions Tactical Support Van Pad Expansion Company HQ – MP Company Armory – 5th Marine Regiment BEQ and Armory-HORNO Naval Base San Diego CA Child Development Center Main Gate (Gate 6) Improvements COMINEWARCOM Headquarters Renovations Marine Corps Air Station Miramar CAHangar Modifications Marine Corps Reserve Training Center Naval Air Weapons Station China Lake CA Weapons Survivability Complex FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List PROGRAMS

40. 40 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC40 NAVFAC SouthWest (cont) Marine Air Ground Combat Center Twentynine Palms CA BEQ & POV Parking Structure Armory Landfill Mil. Operations on Urban Terrain (MOUT) Multi-Battalion Operations Center Regimental Combat Team HQ Facility Marine Corps Air Station Yuma AZ Bachelor Enlisted Quarters, Main Base Tow Way “G” NAVFAC Europe/SouthWest Asia US Army Installation Vicenza Italy BDE Complex – Barracks and Support BDE Complex Maintenance & Operations Naval Support Activity BahrainWaterfront Development Phase 1 SOF NSWU Waterfront Ops Facility FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List PROGRAMS

41. 41 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC41 NAVFAC Hawaii Marine Corps Base Kaneohe Bay HI MCBBachelor Enlisted Quarters Z/VARLOCS MILCONWharf Utilities Upgrades Naval Station Pearl Harbor HI Arizona Memorial Visitor Center Replacement NOAA Bldg 130/Marine Tanks/Seawall Communication Center (WAHIAWA) Dry Dock Ship Support Services Sub Drive-In MSF, Beckoning Point Pearl Harbor HI PAC NFECNOAA Weather Service Office NAVFAC Marianas Andersen AFB GUAM Strategic Air CommandUpgrade NW Field Infrastructure Naval Activities Guam Fitness Center, Guam Harden Electrical System Phase 1 KILO Wharf Extension Potable Water System Recap Phase 1 Wastewater Treatment Plant Repairs & Upgrade NAVFAC Far East Naval Support Activity Diego Garcia Wastewater Treatment Facility PROGRAMS FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

42. 42 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC42 NAVFAC Mid-Atlantic PROGRAMS Defense Supply Center Philadelphia PAConvert Warehouse To Admin Space Marine Corps Air Station Cherry Point NCEngineering Product Support Facility Bachelor Enlisted Quarters 2 nd MAW Command Operations Facility Marine Corps Base Camp Lejeune NCInfantry Platoon Battle Course SR-1 Apron Expansion, Phase 1 Enlisted Dining Facility Bachelor Enlisted Quarters, New River Enlisted Dining Facility Bachelor Enlisted Quarters, Camp Johnson Bachelor Enlisted Quarters Bachelor Enlisted Quarters, French Creek Bachelor Enlisted Quarters, Hadnot Point Modifications of K-Ranges Phase 2 Bachelor Enlisted Quarters, Courthouse Bay MARSOC Child Development Center Bachelor Enlisted Quarters, Hadnot Point Enlisted Dining Facility, Hadnot Point Naval Air Station Brunswick MEFacility Renovation (I&I Staff, Bath, ME) Naval Air Engineering Station Lakehurst NJHelicopter Hgrs & Mag Hq (McGuire AFB) 2 of 2 Fleet Logs Ops Fac (McGuire AFB) Inc 2 of 2 C-130 Flight Simulator Facility (McGuire AFB) Munitions Maintenance Shop (McGuire AFB) Aviation Supt Fac Hangar Renov (McGuire AFB) AIMD Ops Fac/Aviation Sup Depot (McGuire AFB) Advanced Arresting Gear Test Site FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

43. 43 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC43 NAVFAC Mid-Atlantic (cont.) PROGRAMS Naval Amphibious Base Little Creek VASOF Seal Delivery Vehicle Team Facility SOF Small Arms Range (Fort Story) EODMU Ten Operations Facility Naval Station Newport RIMaritime Subsurface Sensor Ops Facility Fitness Center, Newport Renovate V47 for Combat Craft Facility Norfolk Harbor Channel Dredging Naval Station Norfolk VAChild Development Center Naval Submarine Base New London CTPier 31 Replacement Naval Support Activity Mechanicsburg PAMCRC Moundville to NMCRC Pittsburgh Building 9 Renovation Radar Maintenance Facility (Tobyhanna) Armed Forces Reserve Center Full Scale Electric Drive Test Facility Naval Support Activity Norfolk VAJoint Regional Correctional Fac Inc 1 of 2 Naval Weapons Station Yorktown VAOrdnance Handling Cargo Ops & Trng Supt Ctr Portsmouth Navy Shipyard MESpecial Purpose BN Operations Facility Marine Corps Base Quantico VACollocate MILDEP Investig Agencies Inc 2 of 2 Pre-Trial Detainee Facility Mess Hall, OCS Infrastructure, Russell Road, Phase 1 Green Side Hangar Complex, Phase 2 Student Barracks, The Basic School Phase 3 Instruction Facility, The Basic School, Phase 1 Instruction Facility Addition, TBS Aircraft Parking Apron - Green Side NAVFAC Washington FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

44. 44 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC44 NAVFAC SouthWest Marine Corps Air Station Miramar CAHRSC Consolidation Regional Confinement Facility Satellite Fire Station Combat Training Tank Complex Military Working Dog Facility Wash Rack In-Line Fueling Station Modification Marine Corps Air Station Yuma AZApplied Instruction Facility, MAWTS Marine Corps Base Camp Pendleton CABachelor Enlisted Quarters, Las Pulgas Bachelor Enlisted Quarters, Pico (24) Area Bachelor Enlisted Quarters, Area 41 Bachelor Enlisted Quarters, Headquarters Bachelor Enlisted Quarters, Del Mar Infantry Training Center, SOI Bachelor Enlisted Quarters, San Mateo Area Comm/Elec Maintenance & Storage, Horno Water/WW TDS/TOC Corrosion Control Bachelor Enlisted Quarters, Headquarters Operations Access Points - Red Beach Bachelor Enlisted Quarters, Del Mar (21) Area Bachelor Enlisted Quarters, Del Mar Bachelor Enlisted Quarters, San Mateo Area PROGRAMS Naval Support Activity Washington DCNavy Systems Management Activity Relocation Navy Systems Management Activity Warehouse Autonomous Systems Research Lab National Maritime Intel Center Inc 3 of 3 Naval Surface Warfare Center Indian Head MDSewage Treatment Plant Upgrades NAVFAC Washington (cont.) FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

45. 45 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC45 NAVFAC SouthWest (cont.) PROGRAMS Marine Corps Base Camp Pendleton CA (cont.)Bachelor Enlisted Quarters, Pico Physical Fitness Center, Horno Bachelor Enlisted Quarters, Margarita(33)Area Bachelor Enlisted Quarters, Horno SOTG Battle Course Regimental Maintenance Supply Phase 3 Bachelor Enlisted Quarters, Basic Recon Cours Bachelor Enlisted Quarters, 22 Area Bachelor Enlisted Quarters, 33 Area Bachelor Enlisted Quarters, 43 Area Bachelor Enlisted Quarters, 62 Area Marine Corps Base Twentynine Palms CABachelor Enlisted Quarters/Parking Structure Bachelor Enlisted Quarters Combined Arms MOUT, Phase 2 Marine Corps Logistics Base Barstow CABachelor Enlisted Quarters Marine Corps Recruit Depot San Diego CARecruit Barracks, Support Battalion Recruit Reconditioning Facility Naval Air Station Lemoore CAMarine Corps Reserve Center Naval Air Station North Island San Diego CAChild Development Center Berth Lima Conversion Bachelor Enlisted Quarters, San Clemente Naval Air Facility El Centro CAChild Development Center Naval Air Weapons Station China Lake CARenovate Facilities - Ordnance Area Ordnance Storage Facilities Weapons And Armament Facility Michelson Laboratory Renovation - Building 5 Naval Amphibious Base Coronado CASOF SWCC Combat Crew Training Facility FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

46. 46 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC46 NAVFAC NorthWest Naval Air Station Whidbey Island WAHangar 5 Recapitalization Inc 2 of 2 Naval Base Kitsap Bremerton WALimited Area Production/Strg Complex Inc 5 of 7 Camp Lemonier DjiboutiWestern Taxiway Aircraft Maintenance Hangar Aircraft Parking Apron Telcom Facility Naval Support Activity BahrainWaterfront Development Phase 2 Naval Support Activity Souda Bay CreteReplace Fuel Storage Tanks Us Army Installation Vicenza Italy Brigade Complex - Maint & Ops (Incr II) Brigade Complex - Barracks And Support (Incr II) Naval Station Great Lakes ILRTC Special Programs Barracks PROGRAMS NAVFAC Europe/SouthWest Asia NAVFAC MidWest NAVFAC SouthEast Charleston Air Force Base SCC-17 Flight Simulator Addition Construction Battalion Center Gulfport MS9th Regimental Headquarters Facility Fleet And Indust. Supply Center Jacksonville FLReplace Jet Fuel Tanks FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

47. 47 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC47 PROGRAMS Marine Corps Air Station Beaufort SCEOD/Ordnance Operations Facility Marine Corps Logistics Base Albany GABachelor Enlisted Quarters Marine Corps Recruit Depot Beaufort/ Parris Island SCRecruit Barracks - 3rd Battalion, Phase 2 Recruit Barracks, 3rd Battalion, Phase 3 Marine Corps Security Force Blount Island FLDredge Slipway to 45 Feet Hazardous Materials Consolidation Container Staging and Loading Lot Berth 1 Loading Ramp Berth 1-3 Expansionn With Crane Hardstand Extension A Lot Improvement Consolidated Warehouse Facility Washrack Expansion Container Storage Lot Naval Air Station Atlanta GAMarine Corps Reserve Center Naval Air Station Fort Worth TX BRAC AFR Add Avionics Shop Naval Air Station Jacksonville FLChild Development Center Naval Air Station Jrb New Orleans LA F15 CIRF Sound Suppressor Foundation Upgrade F15 CIRF Naval Air Station Pensacola FL Combat System Officer Bachelor Housing Naval Station Guantanamo Bay Replace Granadillo Point Housing Replace Bargo Housing Fitness Center, Guantanamo Replace Granadillo Circle Housing Naval Station Mayport FLAlpha Wharf Improvements Naval Support Activity Orlando FLJCSE Squadron Facility NAVFAC SouthEast FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

48. 48 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC48 Commander Fleet Activity Sasebo JapanW/H Revitalization - Dragon Crest (44 Apts) W/H Revitalization - Sakura Tower (68 Apts) W/H Impr-Hario Village & Main Base Townhomes Marine Corps Air Station Iwakuni JapanW/H Restoration, Monzen Townhouses, Phase 2 Fleet And Industrial Supply Center Pearl Harbor HIReplace Fuel Pipelines Marine Corps Base Hawaii KaneoheBachelor Enlisted Quarters Naval Station Pearl Harbor HIChild Development Center Joint Forces Deployment Staging Area Fitness Center, Pearl Harbor Sub Drive-In MSF, Beckoning Point Inc 2 of 2 Naval Support Activity Diego Garcia IOWharf Upgrades & Warehouse Pacific Missile Range Facility Barking Sands HIAdvanced Radar Detection Laboratory NAVFAC Hawaii PROGRAMS NAVFAC Marianas NAVFAC Far East Andersen AFB Guam Combat Communications Maintenance Facility Commander Naval Forces Marianas Reconfigure Interior Of 6 Homes At Flag Circle Naval Base Guam Bachelor Enlisted Quarters, Main Base Naval Base Guam Wastewater Collection Sys Repairs & Upgrade Naval Base Guam Kilo Wharf Extension Inc 2 of 2 NAVAL Hospital GUAM Hospital Replacement NAVAL Hospital GUAM Central Utility Plant FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

49. 49 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC49 Our Alignment with CNIC

50. 50 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC50 Facilities Engineering Commands (FEC) (Echelon IV)

51. 51 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC51 NAVFAC Public Works Dept (PWD) (Echelon IV)

52. 52 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC52 Energy Project Execution Accountability Installation Commanding Officer Responsibilities: Meeting EPACT/EO Establish Energy Plan/Policy (needs to address project requirements) Project schedule decision point (Critical to execution) Approval of Initial Proposal and Detailed Energy Survey. Establishes financing targets (Projects do not proceed without ICO support / approval - may require Region and CNIC approval) NAVFAC: Develops Overarching Energy Plan (per ICO guidance) Supports ICO in Energy Policy development, planning and project identification Prepares Initial Proposals, and Detailed Energy Surveys Evaluate and advise on Cost and Technical reasonableness TRENDS

53. 53 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC53 FY2007 GWOT Supplemental and FY2008 GWOT include MILCON projects to support initial troop plus- up –Site prep for temporary space, BQs, Regimental HQs, Armories, Family Hsg, etc. FYs ‘08 & ‘09 MILCON Program to include projects to support additional personnel –BQs, Mess Halls, Operations Centers, Armories, Ranges, Family Hsg, utilities, etc. POM10 builds remaining MILCON Grow The Force program –Coincides with NEPA (EIS) completion –FY10 focus on infrastructure enablers and ops facilities –Will use normal USMC programming process for specific project evaluation USMC “ Grow the Force ” -- MILCON Programming Strategy -- PROGRAMS

54. 54 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC54 Integrated Master Schedule Track all activities and timelines Master Planning and NEPA Studies Execution timelines Ensure coordinated effort Use of existing information Don’t be constrained Requirements as submitted to JGPO Land Use Planning First priority is DoD Land SPE Concepts/Options Housing Utilities Project Plan’g/Program’g Strategy Acquisition Strategy Industry Symposiums Constr. Program Dev. & Execution Help Achieve Innovative Solutions NAVFAC Support to Guam JGPO & DPRI USMC III MEF Cmd Element Ground Combat Element Aviation Combat Element Combat Service Support Plus: Transient Units Visiting USMC & Allied Forces (New ≈10,500 AD/ 9000 Dep) PROGRAMS

55. 55 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC55 Guam Constraints and Challenges GovGuam Master Plan – Office of Economic Adjustment Assisting Infrastructure – Commercial Port – Existing Utilities – Roads – Construction yards and materiel handling Work Force – 15,000-20,000 workers required on Guam for the development -- may include foreign workers. (H2 Visa issues) – Skilled labor requirements - Training – Labor force support facilities (Housing, Medical, Subsistence) Environmental issues – Record of Decision NAVFAC Pacific Planning Industry Forums PROGRAMS

56. 56 ROLES, P&STRENDSWORKLOADPROGRAMS 56 GCC is a Cost Plus Award Fee, Indefinite Quantity / Indefinite Delivery Multiple Award Contract. It provides worldwide rapid civilian construction and engineering services response for:  Disaster recovery  Military conflict  Military Operations Other Than War  Humanitarian Assistance  Or projects with similar characteristics GLOBAL CONTINGENCY CONSTRUCTION Administered by NAVFAC Atlantic Contractors  Atlantic Contingency Constructors (ACC) – JV Shaw E&I, AECOM Govt. Services, and PAE Govt. Services  Fluor Intercontinental  URS-IAP, LLC – JV URS Group and IAP World Services  Award: 4 August 2006  Base Year and 4 options  Contract Maximum Ceiling: $1B PROGRAMS

57. 57 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC57 Horizontal/Vertical Construction Runways Roads Bridges/Causeways Piers Demo/Cleanup Housing Repairs Depot/Warehouses Clinics & Field Hospitals Operation / Maintenance Facilities Communication Facilities Ammunition storage facilities Berthing / messing facilities GCC Capabilities Specialty Construction Engineering Dredging POL Facilities Aerial Photography Soils Engineering Environmental Restoration CBRN / WMD Recovery (non-first responder) Operation of power generation, concrete and asphalt plants Project Planning Staffing for varying sizes of operations Material Management Capabilities Material Liaison Support for NCF PROGRAMS

58. 58 ROLES, P&STRENDSWORKLOADPROGRAMS 58 GCS is a Cost Plus Award Fee, Indefinite Quantity / Indefinite Delivery Contract to provide short term Facilities support services with incidental construction in response to:  Natural Disasters  Humanitarian efforts  Contingencies  Non-performance of incumbent contractor G LOBAL C ONTINGENCY S ERVICES Contractor Contingency Response Services, LLC - JV DynCorp International, Parson Global Services and PWC Logistics  Award: 30 August 2006  Base Year and 4 options  Contract Maximum Ceiling: $450M Administered by NAVFAC Pacific PROGRAMS

59. 59 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC59 Air Operations Port Operations Range Operations Operations Support Facility Support Health Care Support Personnel Support Moral, Welfare & Recreation Support Base Support Vehicles & Equipment Housing Environmental Public Safety Ordnance Galley Utilities GCS Capabilities Scope covers all Installation Management Accounting Project 2006 (IMAP) Core Business Model Functions: PROGRAMS

60. 60 ROLES, P&STRENDSWORKLOADPROGRAMS 60 Not equipped to carry out military defense or offense, not intended to replace all of the functions and capabilities of the military engineer. One set of tools in NAVFAC’s toolbox primarily used for response for emergency or contingency operations…but not the only choice. Supports NAVFAC’s facilities engineering mission; some logistics capabilities…not an equivalent to the Army’s LOGCAP or Air Force AFCAP Contracts. GCC/GCS General Concepts 3-Part Criteria for GCC Use Emergency or contingency situation/conditions --Mission demands exceed normal acquisition timing parameters --Austere/contingency environment Element of significant uncertainty as to scope, schedule, time, supporting cost plus contract use --Requirements not well defined Work is predominantly construction and construction related activities PROGRAMS

61. 61 ROLES, P&STRENDSWORKLOADPROGRAMS 12 Mar 08 NAVFAC61 Points of Contact In NORTHCOM, SOUTHCOM, EUCOM, and CENTCOM AORs: NAVFAC Atlantic Contingency Engineer (CE) 6506 Hampton Boulevard Norfolk, VA 23508-1278 (757) 322-8302 In PACOM AOR: NAVFAC Pacific Contingency Engineer (CE) 258 Makalapa Drive Suite 100 Pearl Harbor, HI 96860-3134 (808) 472-1162 PROGRAMS