NAVFAC Southwest
Society of American Military Engineers
Orange County Post
Federal Business Opportunities Symposium
2 November 2010
John Coon, P.E.
Chief Engineer /
Capital Improvements Business Line Coordinator
NAVFAC Southwest
1
Commanding Officer / Regional Engineer (RE)
CAPT S. Keith Hamilton
Executive Officer / Deputy Regional Engineer (DRE)
CAPT J. Wink
November 16, 2009
Business Planning &
Review Manager
Tom Weigand BMD
Accounting Officer
Katherine Vesey
Budget
Doug Hunt
Business Analysis
Roxanne Gaffney
Personnel Resources
And Programs
Lisa Mott
Financial Operations
Kim Naylor
Acquisition AQ
Kathy Norgaard
People & Processes
AQA1
Renae Jones
Reg. Const & Env Acq
AQ2
Dennis Wilkins
Command Information Officer
Carla Chenault CIO
Chief Engineer (CHE)
John Coon
Counsel 09C
Vasio Gianulias
Information Systems
Madeline Winsand CI01
Specialty
Contract Core
Samantha Darella
Information Assurance
Tom Bradley CI02
Regional Services Acq
AQ1
Connie Ward
Operations
CAPT M. Williamson
Information Technology
Ray Smith CI03
AOPS Desert IPT
CAPT M. Smith
PWO
CI BLTL
Eric Wolff
OICC MCIWEST
CAPT J. Campbell
DOICC
Dave Specht
Acquisition AQ
Deniese Kelly
AOPS Coastal IPT
CDR W. Robinson
ICOs
AOPS Central IPT
CDR S. Jackson
Deputy AOPS
James Sanfedele
PWO
Deputy AOPS
Gaston Bordenave
CI BLTL
Soliman Labrador
CI BLTL
Jennifer Tuers
AM BLTL
Gina Snider
Public Works Department
Asset Management
Bus Line Core (AM)
R O I C C Offices
EV BLTL
Si Le
Edie Jacobsen
EV BLTL
Terry Martin
Rick Basinet
AM BLTL
John Wootton
ROICC
EV BLTL
Jennifer Dunaway
Janet Townsend
AM BLTL
Vacant
PW BLTL
Ken Furra
PW BLTL
Mike Lynch
2
Inspector General 09IG
Tracy McLain
(Detailed to CI CORE)
Environmental
Bus Line Core (EV)
Public Works
Bus Line Core
(PW)
Small Business 09SB
Linda Ryan
Regional Facilities Mgmt
FP/Facilities Mgmt – Robert (JW) Wickett
SRM – Marisa Barrie
Reserves - LT M. Tolhurst
UT/Utilities – Bernie Lindsey
TR/Transportation – Joe Walter
FX/Services – Alan Lacuesta
AM Systems – Mike Petersen
Deputy OPS
Ralph Torres
ICOs
Deputy AOPS
Rose Araracap
Safety 09SF
Tom Stefanik
Assistant Regional Engineer
CDR G. Shephard
Management Services
Kat Moore MS
Capital Improvements
Bus Line Core (CI)
PAO 09PA
Lee Saunders
R O I C C Offices
Financial Management FM
Robin Moyer
CAPT, CEC, USN
Commanding Officer
Naval Facilities Engineering Command
Southwest
Public Works Department
Business Manager BM
Dr. Don Chick
S. Keith Hamilton
Travis
AFB
LCDR J. Zeda
El Centro
Lemoore
LCDR D. Stokes CDR M. Vieux
SF Bay
LCDR R. Wells
China Lake
Fallon
Seal Beach
LCDR K. Norton CDR D. Seeley
San Diego
CDR B. Heller
Coastal IPT (OPM)
NAVFAC Southwest
Barstow
LT A. Chetelat
Bridgeport
29 Palms
LT N. Leinweber LCDR A. Sullivan
Coronado
CDR S. Bergan
Miramar
LT N. Mueller
NBVC
CDR P. Hanlon
Monterey
China Lake
CDR S. Kloss LCDR M. McCann
Desert IPT (OPD)
Camp Pendleton
LCDR S. King
Pt Loma
CDR M. Oestereicher
Central IPT (OPC)
Yuma
LT M. Augustyn
OICC MCIWEST
2 November 2010
MILCON Program
Business Volume (FY-10)
FY10 MILCON Program ($M)
Capital
Improvements
17
2500
$3.1B
FY-10 Program
ARRA
$178M
6%
BRAC
$312M
10%
Other
$328M
11%
692
2000
1405
205
1500
1000
Environmental
322
Public Works
USMC
$1,300M
42%
Navy
$973M
31%
685
Capital
Improvements
Defense
Reserves
500
1,000
23
1,500
2,000
FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12
$453M
$333M
$250M
$276M
Historical Execution
33
$978M
95 Projects
FY 07-12 CI Program Workload
2,414
2,200
$422M
$1.3B
2,407
$2.2B
Budgeted Projections
NAVFAC Southwest
Operations
$57M
21 Projects
Energy
$101M
33 Projects
2,300
WIP
NAVFAC Southwest
0
2,500
NAVFAC Southwest
2,500
37
500
+0.5B/yr
FY09-FY11
2,052
0
Navy
$M
Asset
32
Management
Marine Corps
$2.3B
$1.2B
Execution Year
$1.1B
ARRA
BQ
$136M
11 Projects
DIP
2,000
2,100
MCON and ARRA
2,100
ECIP
$69M
21 Projects
2,013
1,900
1,668
1,500
1,300
1,200
1,400
CDC
$28M
4 Projects
1,100
1,138
1,000
930
861
Value ($M)
500
3
69
998
422
0
FY07
FY08
FY09
NAVFAC Southwest
FY10
FY11
American Recovery
&
Reinvestment Act
FY12
NAVFAC Southwest(ARRA)
29
NAVFAC Southwest
Medical
$587M
5 Projects
2 November 2010
Capital Improvements
•
Large Multi-Year Programs
– Marine Corps Grow the Force (FY07-11, 50+ proj, $4B)
– Marine Barracks Recapitalization (FY08-11, 42 proj, $1.4B)
– Base Realignment & Closure (FY07-10, 31 proj, $325M)
•
American Recovery & Reinvestment Act (ARRA) (FY09-10, 95 proj, $978M)
– Energy, barracks and child care center projects throughout the Region
– Includes $584M hospital at Camp Pendleton
•
4
Navy Growth
– BRAC Net Gain/Pacific Mission Focus
– New ships arriving: MCMs, LHD, CVN, LCS, LPDs, DDG-1000, LHA
– Port Loading increases from 56 in FY08 to 83 in FY14
– Realigned helicopter squadrons to NAS North Island
– Naval Special Warfare Cmd/Naval Expeditionary Cmd
– Bachelor Quarters Homeport Ashore and Q4 Elimination
– Joint Strike Fighter, E-2D Hawkeye
– Unmanned Aerial Systems
NAVFAC Southwest
2 November 2010
LCS
EAD: FY11 / QTY: 1 / Status: Up to 15 by FY17
LHA 6
EAD: FY10 / QTY: 1 / Status: Arrival Date FY13
LHD 8
EAD: FY09 / QTY: 1 / Status: Arrived Sep 09
DDG 1000 EAD: FY14 / QTY: 2 / Status: 2nd Arrival Date TBD
LPD 17
EAD: FY08 / QTY: 2 / Status: 2 Arrived, 3rd FY12
CVN 78
EAD: FY15 / QTY: 1 / Status: Arrival Date TBD
E2-D Advanced Hawkeye EAD: FY13 / QTY: 1 / Status: Planning
F35 Joint Strike Fighter EAD: FY15 / QTY: 1 Sq / Status: Planning
UAS/UXS Programs EAD: FY13 / QTY: 1 Sq / Status: Planning
5
NAVFAC Southwest
NAWS China Lake
NAS Fallon
NAS Lemoore
NB Ventura County
NB Coronado
NB San Diego
Future Platforms (ILS)
FY11 Military Construction
Project Location
# of Projects
Prog Amt
($000)
MCAGCC TWENTYNINE PALMS CA
1
$53,158
MCB CAMP PENDLETON CA
2
$79,884
NAVBASE SAN DIEGO
1
$75,342
MCAS MIRAMAR
1
$66,500
MCAS YUMA AZ
1
$15,590
MCAGCC TWENTYNINE PALMS CA
1
$5,991
MCAS CAMP PENDLETON CA
2
$114,340
MCAS MIRAMAR
4
$134,756
MCAS YUMA AZ
4
$161,420
MCB CAMP PENDLETON CA
2
$57,250
NAVBASE CORONADO
1
$67,160
NAVBASE SAN DIEGO
1
$108,414
MARCORPRCUITDEP SAN DIEGO CA
1
$9,950
MCAS YUMA AZ
2
$108,050
MCB CAMP PENDLETON CA
3
$140,650
NAVBASE POINT LOMA
1
$20,000
NAVBASE VENTURA CTY PT MUGU CA
1
$3,000
29
$1,221,455
Project Type
BEQ
Pavement
Training & Operations
Utilities
Totals
6
NAVFAC Southwest
Multiple Award Construction Contracts
$1,000
$900
$800
$M
$700
$600
$500
$400
$300
$200
Feb 11
TBD
FY 10
FY 12
FY 11
FY 13
FY 14
Un-Awarded Future
Capacity
Fuel MACC exp. 10/6/10
Roofing MACC exp. 12/14/10
Painting MACC exp. 12/27/10
NAVFAC Southwest
Paving MACC exp. 8/29/11
NCal Hubz MACC exp. 12/20/11
BEQ MACC exp. 9/19/2011
SCal 8a MACC exp. 7/22/13
WET UTL II
WATERFRONT
TBD
FIRE PROTECTION (Plnd)
Regional MACC Contract
SMLBUS ($7-$15M)
SMLBUS ($500K-$3.5M)
SCAL(8A) III (Pln d )
SCAL(8A) II
SCAL(8A)
SCAL HUBZNEII
SCAL C&I III (Pln d )
Dec 10
SCAL C&I II
SCAL C&I
ROOFING II
ROOFNG
PAINTING II
PAINTING
NCAL C&I
NCAL HUBZNE
Dec 10
Feb 11
Remaining Capacity
7
NCAL (8A) II (Pln d )
TBD
Awarded to date
4 October 2010
NCAL (8A)
Jul 11
HVY HORIZ
HVAC II
GNL PVG II
GNL PVG
FUEL
DRY UTL II
TBD
CHNLK(8A)
BEQIII
BEQII
AFLD PVG
$0
CHNLK(8A) II (Pln d )
$100
$
M
A-E IDIQ Contracts
Feb 11Dec 10
Awarded
Remaining Capacity
Planned T.O.
8
Regional AE Contract
Un-Awarded Future
Capacity
1
NAVFAC Southwest
TBD
10/4/2010
Current Initiatives
• Sustainability
• Low Impact Development (LID)
• Energy
• BIM / FIM
• Facility Delivery
9
NAVFAC Southwest
Sustainability
•
•
•
•
Energy Policy Act of 2005
Executive Order 13423: Strengthening Federal Environmental,
Energy and Transportation Management (26 Jan 2007)
Energy Independence and Security Act of 2007
Energy/Utilities Development in MCON and Special Projects (Aug
06)
•
DoN Low Impact Development (LID) Policy for Stormwater
Management (Nov 07)
•
DoD Unified Facilities Criteria (UFC)
•
•
•
Engineering & Construction Bulletin 2008-01 (Dec 07)
•
•
10
UFC 3-210-10 Low Impact Development (2004)
UFC 4-030-01 Sustainable Development (2007)
Adopts requirement for USGBC LEED® Silver Certification
Identifies specific LEED® Credits to use on way to Silver Certification
NAVFAC Southwest
2 November 2010
Low Impact Development (LID)
• NAVFAC Policy mandates two LEED Sustainable Site
(SS) credits to meet LEED Silver certification
• SS 6.1 Stormwater Design - Quantity Control
• Limit disruption of natural water hydrology by reducing impervious cover
• SS 6.2 Stormwater Design - Quality Control
• Limit disruption and pollution of natural flows by managing stormwater
runoff
• Better site management / planning
• Less clear-cutting
11
NAVFAC Southwest
Renewable Energy Snapshot (NRSW)
DoN Southwest
Alternative Energy Progress (Total Energy - MBTUs)
SECNAV Energy Goals (Nov 09)
• Evaluate lifetime energy cost and
footprint in all contract awards;
• Create "Green Strike Group" by
2012; deploy by 2016;
Future Development
35%
Purchased
13%
• By 2015, cut petroleum use in
commercial vehicle fleet by 50%;
• By 2020, 50% of shore energy
from alternative sources; 50%
Installation “Net Zero”
DoN Southwest
Net Zero Installations
• By 2020, 50% of total energy
consumption from alternative
sources
12
50% non-Renewable
50%
In-Place
2%
Currently: None
NAVFAC Southwest
Renewable Energy
• Solar
• Wind
–3 wind turbines on San Clemente Island
(675 KW)
–Install 9 wind turbines on San Nicholas
Island for total capacity of 900 KW
–By end of 2010 - 70 PV sites producing 7.5
MW
–By end of 2011 - 8.5 MW total capacity
• 40 Megawatt Power Purchase
• Geothermal
–NAWS China Lake has a 272 MW
geothermal power plant
• Bio-fuel
–20% of our vehicles can use bio-fuel
–All non-tactical trucks are using bio-diesel
13
NAVFAC Southwest
–Construct up to 40MW of solar
photovoltaic power production facilities
–No upfront capital costs
–Developers finance, construct, own,
operate, maintain - sell power to Navy/MC
–Costs ≤ conventional "brown" power cost
2 November 2010
Energy Way Ahead
Aggressive Conservation & Accelerated Renewables
• Continue energy/water reduction efforts
• Owned renewable assets (small scale)
• Developer Owned
– Power Purchase Agreements (PPA) for
on base consumption
– Energy Joint Venture (EJV) or Enhanced
Use Lease (EUL) for power to the grid
• Near-term (alternative energy)
– Solar Multiple Award Contract (MAC)
Task Orders
– Up to 40 MW
• Long-term
– Large, Utility Scale Projects
• NAS Fallon (geothermal)
• NAF El Centro (geothermal)
• NAWS China Lake (solar)
• NAS Lemoore (biomass, solar)
– Waste Conversion Technology w/UCLA
14
NAVFAC Southwest
BIM / FIM Data Integration
Capital Improvements
Integration &
Common Data
Requirements
• ENGINEERING
• DESIGN
• CONSTRUCTION
• MILCON
• OCEAN ENGINEERING
(i.e. AutoCAD, SPM,
eProjects, FCAP, iNFADS,
electronic vaulting,
eFiles, etc.)
Public Works
Asset Management
• GLOBAL ASHORE PLANNING
• REGIONAL PLANNING
• PROJECT DEVELOPMENT
• ENVIRONMENTAL PLANNING
• REAL ESTATE
15
Others with Data Needs
•
•
•
•
NIC
SYSCOMS
REGIONAL COMMANDERS
FIRST RESPONDERS
NAVFAC Southwest
• SRM (SPM, FCAP, etc.)
• BASE OPS SUPPORT
• UTILITIES
Facility Delivery Building Performance
• NAVFAC targeting 5 high risk areas
•Mechanical
•Electrical
•Fire & Life Safety
•Roofing
•Underwater Structures
16
NAVFAC Southwest
Where to Find MILCON Construction
Contract Award Status
• www.navfac.navy.mil
 Under “Business Opportunities”
 Other Opportunities (tab)
 MILCON Solicitation & Award Forecast
• Updated monthly
• For planning purposes
• See FEDBIZOPS for actual solicitations
17
NAVFAC Southwest
Where to find MILCON Budget Books
www.finance.hq.navy.mil/fmb/10pres/BOOKS.htm
18
NAVFAC Southwest
Learn more about NAVFAC …
1. Visit our webpage @
www.navfac.navy.mil
2. Go to “Organization” Tab
3. Select desired NAVFAC
component
4. Go to “Contact
Us/Visitors”
19
NAVFAC Southwest
2 November 2010
QUESTIONS?
20
NAVFAC Southwest
Back Up
21
NAVFAC Southwest
2 November 2010
FY11 Military Construction
P#
400
22
Installation
Project Title
Pkg
MARCORPRCUITDEP SAN DIEGO CA MARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA
92
MCAGCC TWENTYNINE PALMS CA TANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA
163
MCAGCC TWENTYNINE PALMS CA
109
Prog Amt
($000)
$9,950
$5,991
BACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC
TWENTYNINE PALMS CA
$53,158
MCAS CAMP PENDLETON CA
CNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA
$66,110
111
MCAS CAMP PENDLETON CA
MALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA
$48,230
152
MCAS MIRAMAR
PARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR
$66,500
185
MCAS MIRAMAR
HANGAR 4 ADDITION -MCAS MIRAMAR
$33,620
192
MCAS MIRAMAR
GTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR
$90,490
306
MCAS MIRAMAR
BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR
$2,596
307
MCAS MIRAMAR
BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR
$8,050
447A
MCAS YUMA AZ
AIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZ
460
MCAS YUMA AZ
AIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ
$63,280
533
MCAS YUMA AZ
SIMULATOR FACILITY (JSF)-MCAS YUMA AZ
$36,060
546
MCAS YUMA AZ
UTILITY UPGRADES (JSF)-MCAS YUMA AZ
$44,320
NAVFAC Southwest
JSF 1
$40,600
FY11 Military Construction
Project Title
Installation
573
MCAS YUMA AZ
INTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ
$21,480
578
MCAS YUMA AZ
VAN PAD RELOCATION (JSF)-MCAS YUMA AZ
$15,590
583
MCAS YUMA AZ
COMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ
$63,730
1014
MCB CAMP PENDLETON CA
TRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA
$53,490
1043A
MCB CAMP PENDLETON CA
TERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA
$30,000
1044
MCB CAMP PENDLETON CA
CONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA
1109
MCB CAMP PENDLETON CA
BACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA
$37,020
1113
MCB CAMP PENDLETON CA
BACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA
$42,864
1200
MCB CAMP PENDLETON CA
MARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA
$9,950
310
MCB CAMP PENDLETON CA
SMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA
$3,760
750
NAVBASE CORONADO
ROTARY HANGAR-NAVBASE CORONADO
$67,160
401B
NAVBASE POINT LOMA
REPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA
$20,000
327
NAVBASE SAN DIEGO
BERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO
405
NAVBASE SAN DIEGO
BACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO
104
NAVBASE VENTURA CTY PT
MUGU CA
AIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA
Total 29 Projects
23
Pkg
Prog Amt
($000)
P#
$100,700
$108,414
$75,342
$3,000
$1,221,455
NAVFAC Southwest
American Recovery & Reinvestment Act
MILCON
Program Title
Child Development Centers
ECIP Projects
Hospital and Ambulatory Surgery Centers
Sailor and Marine Housing
Grand Total
# Projects
4
17
1
2
24
Programmed
Amt ($000)
37,358
71,813
563,100
95,176
767,447
Operations & Maintenance
Program Title
BEQ
Energy
Medical
Operations
Grand Total
24
# Projects
6
31
3
13
53
NAVFAC Southwest
Programmed
Amt ($000)
51,254
118,206
2,770
36,214
208,444
FY11 Facility Sustainment, Restoration
& Modernization Projects
Installation
NAS LEMOORE CA
Project #
AUTH AMT
Project Title
RM23-91
$1M - $5M
REPAIR BOQ WING D, BLDG. 804
RM20-91
$1M - $5M
REPAIR BOQ WING B, BLDG. 801
RM09-0170
$1M - $5M
REPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909
RM10-7203
$500k - $1M
LED Street Light Replacement Project Phase 2
ST10-7166
$5M - $10M
REPAIR HELICOPTER LANDING PAD 2, NBC
RM09-0776
$1M - $5M
Replace/Modernize Fire Protection System B1472
RM274-08
$1M - $5M
RECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC
ST09-0341
$5M - $10M
REPAIR ENLISTED DINING FACILITY
RM09-0725
$1M - $5M
REPAIR BLDG 93, FACSFAC
RM526-08
$1M - $5M
REPAIR 48 LIVING UNITS BQ 555, NMAWC
RM09-0663
$5M - $10M
DEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES
NF09-0760
$1M - $5M
MHQ MOC RENOVATION
RM524-08
$10M - $25M
REPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC
ST101-07
$10M - $25M
REPAIR ADVANCED ELECTRONICS BUILDING 3143
RM21-06
$1M - $5M
REPAIR TRAINING BUILDINGS FOR 31ST SRG
RM71-99
$1M - $5M
RENOVATE BEQ PM25
RM09-0257
$1M - $5M
RENOVATE BEQ PM24
RM09-0345
$1M - $5M
RENOVATE BEQ PH1184
RM6-05
$10M - $25M
REPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND
RM09-0336
$5M - $10M
RENOVATE BEQ PM214
NAVBASE CORONADO
NAVBASE POINT LOMA
NAVBASE SAN DIEGO
NAVBASE VENTURA CTY PT MUGU CA
25
NAVFAC Southwest
2 November 2010