Naval Facilities Engineering Command Southwest - SAME ...
Naval Facilities Engineering Command Southwest - SAME ...
Naval Facilities Engineering Command Southwest - SAME ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
1<br />
NAVFAC SOUTHWEST<br />
<strong>Naval</strong> <strong>Facilities</strong> <strong>Engineering</strong> <strong>Command</strong><br />
<strong>Southwest</strong><br />
CAPT Steve M. Wirsching, CEC, USN<br />
<strong>Command</strong>ing Officer, NAVFAC <strong>Southwest</strong><br />
Regional Engineer, Navy Region <strong>Southwest</strong><br />
August 2008
The NAVFAC Mission<br />
• Provide facilities acquisition, installation<br />
engineering/support and<br />
Seabee/contingency engineering<br />
services to the Navy, Marine Corps and<br />
other Department of Defense and federal<br />
agencies<br />
2 NAVFAC <strong>Southwest</strong> 9/10/2008
Area of Responsibility<br />
ROICC Travis<br />
Navy Installations<br />
ROICC San<br />
Francisco Bay<br />
PWD Fallon<br />
Marine Corps<br />
Installations<br />
Air Force Bases<br />
PWD Lemoore<br />
PWD Monterey<br />
PWD China Lake<br />
PWD Ventura County<br />
ROICC Barstow<br />
OICC MCI West<br />
ROICC Cp Pendleton<br />
ROICC Bridgeport<br />
PWD Coronado<br />
PWD San Diego<br />
PWD Point Loma<br />
PWD El Centro<br />
ROICC Twentynine Palms<br />
PWD Seal Beach<br />
ROICC Miramar<br />
ROICC Yuma<br />
3 NAVFAC <strong>Southwest</strong> 9/10/2008
Installations<br />
NAVFAC SOUTHWEST
Asset Management<br />
CNRSW Installations and Special Areas<br />
INSTALLATION TENANTS<br />
NOSC Port Hueneme - NBVC<br />
NOSC Point Mugu - NBVC<br />
NOSC San Diego - MCAS Miramar<br />
NOSC North Island - NBC<br />
NB San Diego<br />
Broadway Complex<br />
Mission Gorge<br />
National City<br />
Misc Housing Areas<br />
NB Coronado<br />
SPCWARGRP#1 Drop Zone<br />
Amphibious Base<br />
5 NAVFAC <strong>Southwest</strong> 9/10/2008<br />
NOSC Lemoore - NAS Lemoore<br />
Centerville Beach<br />
1.5+ million acres of land<br />
Plant Replacement Value $ 23.7 Billion<br />
14,000 <strong>Facilities</strong> totaling 2.3 Billion SF<br />
36 Runways, 79 Piers, 21 Wharves<br />
Bald Mountain<br />
Target B-20<br />
Target B-16 NAS Fallon<br />
DET Magna<br />
EW Range Facility<br />
NOSC<br />
Target B-17<br />
NRTF Dixon Sacramento Target B-19 Austin Mountain<br />
NOSC Salt Lake City<br />
NOSC Reno Austin Airport<br />
Port Chicago<br />
Skaggs Island<br />
Pittsburg,Tassajara Peak<br />
Gabbs EW Range<br />
Stockton<br />
Fairview Peak<br />
Hawthorn<br />
NOSC Denver<br />
NACPMOSSP Mountain View<br />
NAWS China Lake<br />
NOSC Alameda DET Concord Contra Costa<br />
NSD Monterey<br />
Mount Diablo<br />
<strong>Naval</strong> Air Facility<br />
Lab Recreation NOSC San Jose<br />
NAS Lemoore<br />
Aircraft Ranges<br />
Research<br />
Santa Cruz<br />
Harvey Field area<br />
Monterey Bay<br />
Ft Hunter Liggett<br />
Bay Area / Hanford<br />
Laurel Mountain<br />
Navy School Annex<br />
Hollister Resource<br />
Marine Airport<br />
Inyo County<br />
Propulsion Lab<br />
NOSC Fort Carson<br />
Pacific St Monterey<br />
Estero Bay Fresno County NOSC Fresno<br />
Snort Track Area<br />
Fuel Cmplx MCAAS<br />
Water Road Area<br />
NB Ventura County<br />
Mojave B Ranges<br />
Mojave<br />
Housing-Community Area<br />
San Nicolas Island<br />
Camarillo Airport<br />
T-71 S 18 NOSC Las Vegas<br />
Port Hueneme<br />
Santa<br />
Sequoia Natl Forest<br />
Laguna Peak<br />
Ynez<br />
Coso Military Target Range<br />
San Miguel Island<br />
Peak Red MountainGround Range<br />
Santa Cruz Island<br />
NOSC Encino Randsburg Wash Area<br />
Prince Island<br />
Pt. Mugu<br />
Chino Ridgecrest<br />
NOSC Los Angeles N62103 NOSC Moreno Valley<br />
NOSC Los Angeles<br />
Fuel Cmpx Long Beach<br />
La Posta<br />
Clev NR Survival Train NO Flagstaff<br />
NWS Seal Beach San Pedro Fuel Depot<br />
Bryan Park, Palos Verdes<br />
DET Corona Carrizo Impact Area, Desert Range<br />
Seal Islands, Quinvalt Vlg.<br />
DET Targets 95, 103A and 68<br />
NOSC Albuquerque<br />
Islands. Victory Village<br />
Mt. Soledad Signal Sta Fallbrook<br />
NOSC Phoenix<br />
Islands 11-12-13-14<br />
Mt. Soledad Memorial Silver NAF El Centro<br />
NB Point Loma<br />
Strand Holtville Carrier LS<br />
Cabrillo National, Balboa<br />
Imperial<br />
Fuel Farm, C3F Complex<br />
Fleet ASW, Lindbergh Field<br />
Beach<br />
NOSC Tucson<br />
Old Town, SPAWARSYSCEN<br />
Taylor Street<br />
Nautical La Jolla Mile<br />
White Sands NM
CNO Shore Investment Strategy<br />
• Historically, Navy has taken significant risk<br />
in shore readiness to increase investment in<br />
afloat readiness and future platforms and<br />
weapons systems<br />
• Beginning in POM-10, CNO directed Shore<br />
Investment Strategy Task Force with desired<br />
effects:<br />
‣ Informed, Capabilities-Based Investment<br />
‣ Mission Alignment and Readiness<br />
‣ Quality of Service (QOS)<br />
‣ Joint and Community Integration<br />
Shore Investment Strategy arrests and<br />
reverses the decline in Shore Infrastructure<br />
condition, capability, and readiness.<br />
6 NAVFAC <strong>Southwest</strong> 9/10/2008<br />
6
SWE GSIP Recommendations<br />
7 NAVFAC <strong>Southwest</strong> 9/10/2008
“Zoning” - Notional Base 2035<br />
CDC/FFSC<br />
NAVEX,/COMMISSARY<br />
PPV FAMILY HOUSING<br />
PRIVATIZED WAREHOUSING<br />
CONTROLLED AREA<br />
Administrative<br />
QOL Support<br />
Logistics<br />
Controlled Access<br />
Exclusion Zone<br />
(Nuclear Weapons<br />
Security only)<br />
Restricted Area<br />
8 NAVFAC <strong>Southwest</strong> 9/10/2008
Asset Management<br />
PPV Housing<br />
9 NAVFAC <strong>Southwest</strong> 9/10/2008
Asset Management PPV<br />
Pacific Beacon Bachelor Quarters<br />
10 NAVFAC <strong>Southwest</strong> 9/10/2008
Enhanced Use Leasing<br />
Broadway Complex Redevelopment<br />
11 NAVFAC <strong>Southwest</strong> 9/10/2008
NAVFACSW Environmental Program Execution<br />
NAF El Centro<br />
Environmental<br />
monitoring<br />
PROGRAM<br />
FY08<br />
Planned<br />
Execution<br />
Current<br />
Contract<br />
Capacity<br />
FY08/09<br />
Planned<br />
Solicitations<br />
Restoration $220M $467M $924M<br />
Compliance $34M $116M $123M<br />
NEPA/NRC $25M $146M $98M<br />
TOTAL $279M $729M $1,145M<br />
NWS Seal Beach<br />
Wildlife protection<br />
MCAS Miramar<br />
Water Quality Monitoring<br />
NALF San Clemente Island<br />
Shrike protection<br />
12 NAVFAC <strong>Southwest</strong> 9/10/2008
Planned Environmental Contracts<br />
Environmental Remediation<br />
Contract<br />
Total<br />
Capacity<br />
Planned<br />
Award Date<br />
Type, No of<br />
KTRs<br />
CLEAN-4 $100M Sep 08 CPAF, 1 KTR<br />
A/E 8(a) CERCLA/RCRA/UST $20M Jan 09 FP, 1 KTR<br />
8(a) EMAC $50M Sep 08 FP, 4 KTRS<br />
8(a) EMAC (MRP Capable) $50M FY09 FP, TBD<br />
SB EMAC $100M FY09 FP, TBD<br />
EMAC (Radiological<br />
Capable)<br />
$200M FY09 FP, TBD<br />
UR EMAC $250M FY09 FP, TBD<br />
UR PERMAC-2 $250M FY09 FP, TBD<br />
A/E CERCLA Admin Record $3.5M Sep 08 FP, 1 KTR<br />
13 NAVFAC <strong>Southwest</strong> 9/10/2008
Planned Environmental Contracts<br />
Environmental Compliance, NCR, Planning<br />
Contract<br />
Total<br />
Capacity<br />
Planned<br />
Award Date<br />
Type, No of<br />
KTRs<br />
SB A/E Storm Water $15M Sep 08 FP, 1 Ktr<br />
SB A/E Water Quality $7.5M Sep 08 FP, 1 Ktr<br />
SB Operational Range EMAC $100M Oct 08 FP, 4 Ktrs<br />
Nat Resources Marine Habitat $10M FY09 TBD<br />
A/E NEPA In-Water/Coastal $30M Oct 08 FP, 1Ktr<br />
A/E NEPA In-Land/Desert $20M Oct 08 FP, 1Ktr<br />
A/E NEPA Infrastructure $30M Oct 08 FP, 1Ktr<br />
A/E NEPA Ops $7.5M Sep 08 FP, 1Ktr<br />
14 NAVFAC <strong>Southwest</strong> 9/10/2008
$M<br />
Capital Improvements<br />
NAVFAC SW MILCON Program<br />
2300<br />
1800<br />
1300<br />
800<br />
NAVFAC <strong>Southwest</strong><br />
Historical Execution<br />
NAVFAC <strong>Southwest</strong><br />
Budgeted Projections<br />
300<br />
Execution Year, FY08<br />
-200<br />
FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11<br />
$ 430M $ 453M $333M $250M $276M $ 422M $1.3B $1.7B $2.3B $1.5B<br />
15 NAVFAC <strong>Southwest</strong> 9/10/2008
West Coast BQ Laydown FY08-10<br />
# Projects: 32 $ Value: $1,051M<br />
MCLB Barstow - 2009<br />
1 Project @ $8M (Stand-alone contract)<br />
MAGTFTC 29 Palms - 2008/2009<br />
1 Project @ $34M (stand alone contract)<br />
3 Projects @ $124M (1 package)<br />
MCB Camp Pendleton – 2008/09<br />
24 projects @ $792M (6 Packages)<br />
1 project @ $23M Wounded Warrior<br />
(Stand-alone contract)<br />
MCAS Yuma - 2008<br />
1 Project @ $23M (Stand-alone contract)<br />
MCB Camp Pendleton - 2010<br />
1 project @ $43M (stand alone contract)<br />
FY11-12 BQ Laydown & Execution Strategy TBD<br />
16<br />
NAVFAC <strong>Southwest</strong> 9/10/2008
17<br />
NAVFAC <strong>Southwest</strong> 9/10/2008<br />
West Project Laydown FY08<br />
44 Projects $740M<br />
BEQ Project<br />
Other MILCON Project<br />
8 Projects @ $174M<br />
28 Projects @ $425M<br />
5 Projects @ $66M<br />
3 Projects @ $35M
18<br />
NAVFAC <strong>Southwest</strong> 9/10/2008<br />
West Project Laydown FY09<br />
40 Projects $1.1B<br />
BEQ Project<br />
Other MILCON Project<br />
1 Project @ $8M<br />
4 Projects @ $146M<br />
30 Projects @ $800M<br />
8 Projects @ $120M<br />
1 Project @ $19M
West Project Laydown FY10<br />
51 Projects $1.8B<br />
MCMWTC Bridgeport<br />
2 Projects @ $7M<br />
BEQ Project<br />
Other MILCON Project<br />
1 Project @ $21M<br />
21 Projects @ $536M<br />
30 Projects @ $1105M<br />
3 Projects @ $80M<br />
2 Projects @ $29M<br />
19<br />
19 NAVFAC <strong>Southwest</strong> 9/10/2008
$Million<br />
NAVFAC SW Travis AFB Workload<br />
$75<br />
-Repair Runway<br />
-Construct Assault Landing Zone<br />
-Demo Family Housing Multiple Phases<br />
-Construct Global Support Squadron Facility<br />
-Replace 5kV Power Line Phase 4<br />
-Replace Water Reservoir 1518<br />
-Repair 300 Ramp Phase 9 & 10<br />
-Construct South Gate<br />
-Repair Aircraft Parking Spot 603 & 604<br />
-Construct Crash Rescue Station<br />
-Repair 300 Ramp Phase 11 & 12<br />
-Repair Taxiway Lights<br />
-Replace Bulk Fuel Transfer Lines<br />
$76<br />
$70<br />
$50<br />
$25<br />
$0<br />
FY06 FY07 FY08 FY09 FY10<br />
20 NAVFAC <strong>Southwest</strong> 9/10/2008
$Million<br />
NAVFAC SW San Francisco Workload<br />
-Alameda Sites 01, 25, 28 Remedial Design<br />
-Alameda Site 05 Remedial Action<br />
-Hunter’s Point Site 01 Remedial Action<br />
-Mare Island Site 17 Remedial Action<br />
-Moffett Field Hangar 1 Remedial Action<br />
-Skaggs Island Demolition<br />
-Alameda Sites 02, 13, 16. 24 Remedial Design<br />
-Alameda Site 05 Remedial Action<br />
-Hunter’s Point Site 01 Remedial Action<br />
-Hunter’s Point Site 36 Remedial Action<br />
-Mare Island UXO 06&10 MRP RA Construction<br />
-Treasure Island Site 12 Rad Removal Action<br />
$125<br />
$100<br />
$88<br />
$106<br />
$75<br />
$50<br />
$25<br />
$0<br />
FY06 FY07 FY08 FY09 FY10<br />
21 NAVFAC <strong>Southwest</strong> 9/10/2008
New/Planned Regional MACC Contracts<br />
• Northern California 8(a) General Construction MACC<br />
• $100M over 5 yrs – $500k-$3.5M TO<br />
• Status:. Planned award fourth quarter.<br />
• Airfield Pavement MACC<br />
• Capacity $250M over 5 years and TO range $500k-$20M<br />
• Status: Planned award first quarter FY09<br />
• Southern California Vertical Hubzone MACC<br />
• $500M over 5 yrs $3M - $8.5M<br />
• Status: Planned award second quarter FY09.<br />
• Southern California Small Business Set–Aside Commercial/Institutional MACC<br />
• $500M over 5 yrs $7M - $15M<br />
• Status: ACQ & Source Selection plans, Planned award Fourth Quarter FY09<br />
•<br />
• Heavy Duty Horizontal MACC<br />
• $350M over 5 yrs $500K - $30M<br />
• Status: ACQ & Source Selection plans, Planned award Third Quarter FY09<br />
• Fire Protection MACC<br />
• Capacity and TO range to be determined<br />
• Status: Existing MACC expires 2/9/09. Planned award -TBD<br />
22 NAVFAC <strong>Southwest</strong> 9/10/2008
New/Planned Regional A/E Contracts<br />
• Mechanical, Electrical, Plumbing 8(a) IQ<br />
• $7.5M over 5 yrs $1.5M (max) TO<br />
• Status: Awarded 11 Aug 08<br />
• Civil 8(a) IQ<br />
• $7.5M over 5 yrs $200k (max) TO<br />
• Status: Interviews completed 7 Aug 08<br />
• Structural 8(a) IQ<br />
• TBD, Under consideration<br />
• Status: Existing 8(a) IQ expires 25 June<br />
09<br />
• Waterfront IQ<br />
• $7.5M over 5 yrs $1.5M TO<br />
• Status: Selection Board report under<br />
review.<br />
• Surveying IQ<br />
• $7.5M over 5 yrs $1.5M TO<br />
• Status: Awarded 29 July 08<br />
• Facility Planning and Environmental<br />
Doc. (run by Planning)<br />
• 40M over 5yrs $5M TO<br />
• Status: RFP due 15 Aug 08<br />
• Structural IQ (UR)<br />
• TBD, Under consideration<br />
• Status: Existing IQ expires 25 June 09<br />
23 NAVFAC <strong>Southwest</strong> 9/10/2008
FY09 MCON – Navy & Marine Corps<br />
INSTALLATION PNO TITLE<br />
Auth COST<br />
($000)<br />
BEQ Packages<br />
MARCORPRCUITDEP SAN DIEGO CA 293 Recruit Barracks, Support Battalion 34,430<br />
MARCORPRCUITDEP SAN DIEGO CA 316 Recruit Reconditioning Facility 16,790<br />
MCAGCC TWENTYNINE PALMS CA 686 Bachelor Enlisted Quarters/Parking Structure 51,800<br />
MCAGCC TWENTYNINE PALMS CA 908 Bachelor Enlisted Quarters 36,470<br />
MCAGCC TWENTYNINE PALMS CA 909 Bachelor Enlisted Quarters 36,280<br />
9<br />
9<br />
9<br />
MCAGCC TWENTYNINE PALMS CA 971B Combined Arms MOUT, Phase 2 21,000<br />
MCAS MIRAMAR 082 Satellite Fire Station 6,530<br />
MCAS MIRAMAR 164 Combat Training Tank Complex 10,820<br />
MCAS MIRAMAR 165 Military Working Dog Facility 4,800<br />
MCAS MIRAMAR 177 Wash Rack 3,690<br />
MCAS MIRAMAR 180 In-Line Fueling Station Modification 22,930<br />
MCAS YUMA AZ 495 Applied Instruction Facility, MAWTS 19,490<br />
MCB CAMP PENDLETON CA 026 Bachelor Enlisted Quarters, Las Pulgas 34,340<br />
MCB CAMP PENDLETON CA 043 Bachelor Enlisted Quarters, Pico (24) Area 32,870<br />
MCB CAMP PENDLETON CA 046 Bachelor Enlisted Quarters, Area 41 32,430<br />
MCB CAMP PENDLETON CA 051 Bachelor Enlisted Quarters, Headquarters 32,350<br />
MCB CAMP PENDLETON CA 052 Bachelor Enlisted Quarters, Headquarters 33,790<br />
MCB CAMP PENDLETON CA 073 Bachelor Enlisted Quarters, Del Mar 33,190<br />
4<br />
5<br />
6<br />
8<br />
8<br />
4<br />
MCB CAMP PENDLETON CA 092 Infantry Training Center, SOI 11,500<br />
24 NAVFAC <strong>Southwest</strong> 9/10/2008
FY09 MCON – Navy & Marine Corps<br />
BEQ Packages<br />
INSTALLATION PNO TITLE Auth COST ($000)<br />
MCB CAMP PENDLETON CA 094 Bachelor Enlisted Quarters, San Mateo Area 32,550<br />
7<br />
MCB CAMP PENDLETON CA 104 Comm/Elec Maintenance & Storage, Horno 10,050<br />
MCB CAMP PENDLETON CA 113 Water/WW TDS/TOC Corrosion Control 52,520<br />
MCB CAMP PENDLETON CA 134 Bachelor Enlisted Quarters, Headquarters 33,320<br />
MCB CAMP PENDLETON CA 159 Operations Access Points - Red Beach 11,970<br />
MCB CAMP PENDLETON CA 160 Bachelor Enlisted Quarters, Del Mar (21) Area 34,120<br />
MCB CAMP PENDLETON CA 161 Bachelor Enlisted Quarters, Del Mar 33,440<br />
MCB CAMP PENDLETON CA 190 Bachelor Enlisted Quarters, San Mateo Area 34,500<br />
MCB CAMP PENDLETON CA 242 Bachelor Enlisted Quarters, Pico 32,260<br />
MCB CAMP PENDLETON CA 330 Physical Fitness Center, Horno 12,230<br />
MCB CAMP PENDLETON CA 357 Bachelor Enlisted Quarters, Margarita(33)Area 31,170<br />
MCB CAMP PENDLETON CA 520 Bachelor Enlisted Quarters, Horno 40,660<br />
8<br />
6<br />
8<br />
7<br />
5<br />
6<br />
4<br />
MCB CAMP PENDLETON CA 614 SOTG Battle Course 22,250<br />
MCB CAMP PENDLETON CA 726 Regimental Maintenance Supply Phase 3 33,620<br />
MCB CAMP PENDLETON CA 1008a Bachelor Enlisted Quarters, Basic Recon Cours 54,730<br />
MCB CAMP PENDLETON CA 1112 Bachelor Enlisted Quarters, 22 Area 48,640<br />
MCB CAMP PENDLETON CA 1114 Bachelor Enlisted Quarters, 33 Area 30,300<br />
MCB CAMP PENDLETON CA 1115 Bachelor Enlisted Quarters, 43 Area 15,150<br />
MCB CAMP PENDLETON CA 1116 Bachelor Enlisted Quarters, 62 Area 25,920<br />
7<br />
5<br />
5<br />
4<br />
7<br />
25 NAVFAC <strong>Southwest</strong> 9/10/2008
FY09 MCON – Navy & Marine Corps<br />
INSTALLATION PNO TITLE<br />
Auth COST<br />
($000)<br />
MCB CAMP PENDLETON 1008b TRAINING TANK 9,500<br />
MCB CAMP PENDLETON 1008c SINGLE MARINE CENTER 3,000<br />
MCB CAMP PENDLETON 1008d ARMORY AND RAPELLING TOWER 3,000<br />
MCB CAMP PENDLETON 1008e INSTRUCTIONAL FACILITY 13,000<br />
MCLB BARSTOW CA 167 Bachelor Enlisted Quarters 7,830<br />
NAF EL CENTRO CA 211 Child Development Center 8,900<br />
NAS LEMOORE CA 020 Marine Corps Reserve Center 15,420<br />
NAS NORTH ISLAND SAN DIEGO CA 503 Child Development Center 14,270<br />
NAS NORTH ISLAND SAN DIEGO CA 704 Berth Lima Conversion 38,992<br />
NAS NORTH ISLAND SAN DIEGO CA 740 Bachelor Enlisted Quarters, San Clemente 34,020<br />
26 NAVFAC <strong>Southwest</strong> 9/10/2008
FY09 Other (BRAC, NAF, SOF, Air Force)<br />
INSTALLATION PNO TITLE AUTH COST ($000)<br />
MCAS MIRAMAR 790V REGIONAL CONFINEMENT FACILITY 31,950<br />
MCAS MIRAMAR 176V HRSC CONSOLIDATION 20,940<br />
MAWS CHINA LAKE 704V RENOVATE FACILITY – ORDINANCE AREA 9,270<br />
MAWS CHINA LAKE 712V ORDINANCE STORGAE FACILTY 12,110<br />
MAWS CHINA LAKE 719V WEAPONS AND ARMAMENTS FACILITY 32,870<br />
CORONADO SOCOM Q790 SOF COMBAT CREW TRAINING FACILITY 9,800<br />
TRAVIS AFB<br />
XDAT<br />
113002<br />
CONSTR WING SAFETY OFFICE ADDITION 2,000<br />
NAVBASE CORONADO 503 CHILD DEVELOPMENT CENTER 14,270<br />
27 NAVFAC <strong>Southwest</strong> 9/10/2008
Public Works<br />
Renewable Energy Action Plan<br />
28 NAVFAC <strong>Southwest</strong> 9/10/2008
Public Works<br />
29 NAVFAC <strong>Southwest</strong> 9/10/2008
Public Works<br />
Water conservation/Installation Appearance<br />
30 NAVFAC <strong>Southwest</strong> 9/10/2008
Public Works<br />
31 NAVFAC <strong>Southwest</strong> 9/10/2008
<strong>SAME</strong> --<br />
Thank you for the opportunity!<br />
NAVFAC SOUTHWEST
Back-up Slides<br />
33 NAVFAC <strong>Southwest</strong> 9/10/2008
Asset Management (Public Private Venture)<br />
• Public Private Venture (PPV)<br />
–A mutually beneficial business partnership formed between a<br />
private company and the Navy that utilizes private sector<br />
resources to finance, construct, own, operate, and maintain<br />
military housing<br />
• Navy and Marine Corps Housing: $2.9 B deal invests in 10,100<br />
USMC/ 12,400 Navy family homes<br />
• Navy Bachelor Quarters: $322M Pacific Beacon deal invests in 1,199<br />
units to house 2914 Sailors<br />
34 NAVFAC <strong>Southwest</strong> 9/10/2008
Asset Management (Planning)<br />
• Regional Shore Infrastructure Plans (RSIPs)<br />
–First round of plans completed.<br />
–Will implement “top-down” Enterprise and CNIC facility asset management requirements.<br />
–SW Region Integration Plan to be kicked off soon<br />
• Intergraded Logistics Support Coordination (ILS)<br />
–Coordination with NAVFAC HQ, CNIC and Region on future warfighter requirements that<br />
feed “top-down” into the GSIP and rSIP planning.<br />
–Siting Studies for new West Coast Unmanned Aviation; <strong>Facilities</strong> Support Plan for the<br />
Navy’s new multi-mission destroyer; Power Studies in support of new Platforms, Facility<br />
Assessment of the Littoral Combat Ship; Siting Study for US Coast Guard new Cutters.<br />
• Navy & Marine Corps special planning studies and project documentation:<br />
–Base specific or geographic/complex specific (i.e. mini Master Plans), DD1391s, Facility<br />
siting analysis, Anti-Terrorism, Noise, Traffic/parking, Installation Appearance Plans,<br />
other misc. studies<br />
• Encroachment Studies/Encroachment Action Plans<br />
• GIS<br />
–Assessments of “encroachment” threats to military bases, ranges and military air<br />
training routes<br />
–May led to “Encroachment Partnering”<br />
–Updating and sustaining data/layers<br />
35 NAVFAC <strong>Southwest</strong> 9/10/2008
Asset Management (Real Estate)<br />
• Enhanced Use Leasing (EUL)<br />
– A lease using U.S.C authority which exceeds $1M in yearly fair market<br />
value/yr and provides in-kind consideration versus cash payment.<br />
• In-kind consideration can be used for new construction, repair, maintenance services,<br />
landscaping and improvements on government property.<br />
• Agricultural Out-grant Leases<br />
– Extensive program which allows the Navy/Marine Corps to lease land which is<br />
currently underutilized for farming purposes.<br />
• 11 Bases, 109 leases, 105,00 Acres, generating over $4 M in revenue.<br />
• Encroachment Partnering (EP)<br />
– Program focuses on the purchase of<br />
restrictive easements for the purpose Of<br />
acquiring parcels to create protective<br />
buffer zones.<br />
• NAS Fallon<br />
• MWTC La Posta<br />
• NAWS China Lake<br />
• MCB Camp Pendleton<br />
<strong>Naval</strong> Air Station, Fallon<br />
36 NAVFAC <strong>Southwest</strong> 9/10/2008
Pacific Beacon Bachelor Quarters<br />
Public/Private Venture<br />
First Large Scale Privatization of its Kind<br />
– Housing for 1,882 Sailors in 941 “marketstyle”<br />
suites<br />
– 4 18-story high-rise towers<br />
– Amenities include courtyard, pool/deck,<br />
– Clubhouse & off-street parking<br />
37 NAVFAC <strong>Southwest</strong> 9/10/2008
Asset Management Workload<br />
•Current Local IDIQ contracts:<br />
–$7.5 M, 5 yr (Planning)<br />
–$40 M, 5 yr (Planning) (award pending)<br />
–$ 10 M, 5 yrs (Cadastral/GIS mapping) (award pending)<br />
•IDIQ Typical Types of projects in any given year:<br />
–Shore Infrastructure Plans: Regional, Activity, Master Plans.<br />
–Misc. Studies: Facility siting analysis, Anti-Terrorism, Noise,<br />
Traffic/parking, Installation Appearance Plans<br />
–Encroachment Action Plans (EAPs)<br />
–Integrated Logistics Support related studies<br />
–Project documentation: DD1391s for MILCONs or other projects<br />
–Cadastral and GIS mapping- Real Estate summary maps, GIS formatting<br />
38 NAVFAC <strong>Southwest</strong> 9/10/2008
Asset Management Workload<br />
•Enhance Use Lease:<br />
–No new projects identified<br />
•Public Private Venture:<br />
–New requirements for BQs and Housing being identified for Navy and Marine Corps<br />
Growth in Force<br />
•Encroachment Partnering:<br />
– Working with State and various non-governmental agencies and various nature<br />
conservancy groups<br />
•Agricultural Outgrant Leases:<br />
– No new Ag leases identified<br />
39 NAVFAC <strong>Southwest</strong> 9/10/2008
Capital Improvement<br />
MAC/BOA Regional Tools<br />
Project<br />
Dollar<br />
Range<br />
$7M-$30M<br />
$3M-$8.5M<br />
$500k-$3.5M<br />
$2k-$750k<br />
$0-$2k<br />
| Building, General Construction | Heavy Construction | Special |<br />
(Vertical) (Horizontal) Trades<br />
1 2 3 4 5 6 4 3 5 1 2<br />
NoCal<br />
Comm/Inst,<br />
$500M<br />
NoCal V-HubZ, $100M ($500k-<br />
$7.0M)<br />
SoCal 8(a)<br />
MAC, $100M<br />
5<br />
8(a) BOA SoCal<br />
Purchase Card<br />
SoCal<br />
Comm/Inst,<br />
$500M<br />
NoCal 8(a)<br />
MAC, $100M<br />
*<br />
SoCal,V-HubZ 100M ($1.5M-<br />
$7M ),($500M*)<br />
8(a) MAC<br />
China Lk<br />
(Lemoore/Bri<br />
dgeport)<br />
$50M 9<br />
$100k-$3M<br />
BQ,<br />
$100M ea.<br />
7 8 10 1 2<br />
Note: See contract for service area and task order range.<br />
4<br />
6<br />
SB,*<br />
Indtrl<br />
$100<br />
M ea.<br />
3<br />
8(a) BOA<br />
NorCal<br />
F<br />
U<br />
E<br />
L<br />
S<br />
U<br />
S<br />
30M<br />
ea<br />
W<br />
E<br />
T<br />
U<br />
T<br />
I<br />
L<br />
S<br />
D<br />
R<br />
Y<br />
U<br />
T<br />
I<br />
L<br />
S<br />
100M 100M<br />
ea ea<br />
W<br />
T<br />
R<br />
F<br />
R<br />
N<br />
T<br />
*<br />
A<br />
F<br />
L<br />
D<br />
P<br />
V<br />
G<br />
*<br />
H<br />
V<br />
Y<br />
H<br />
O<br />
R<br />
Z<br />
*<br />
R<br />
O<br />
O<br />
F<br />
I<br />
N<br />
G<br />
TBD 250M350M<br />
25M<br />
P<br />
A<br />
I<br />
N<br />
T<br />
I<br />
N<br />
G<br />
25M<br />
P<br />
A<br />
V<br />
I<br />
N<br />
G<br />
F<br />
I<br />
R<br />
E<br />
P<br />
R<br />
O<br />
T<br />
100M 30M<br />
ea<br />
H<br />
V<br />
A<br />
C<br />
30M<br />
ea<br />
8(a) Sole Source Negotiated for T.O. of $2k-$3.5M may be used. Advertised as:<br />
* - New contract planned or under procurement<br />
Unrestricted<br />
Set Aside<br />
40 NAVFAC <strong>Southwest</strong> 9/10/2008
Capital Improvements<br />
• NAVFAC SW construction program is rapidly rising. Major<br />
acquisition actions include:<br />
– Marine Corps Barracks Recapitalization (FY08-12, 45 proj, $1.5B)<br />
– Marine Corps Grow the Force Initiative (FY07-11, 50+ proj, $2B+)<br />
– Base Realignment and Closure Construction (FY07-10, 31 proj, $325M)<br />
– Air Force C-17 Program at Travis (FY06-08, 9 proj, $116M)<br />
– DLA Fuel Farm at Pt Loma (FY08 - 10, incremental funding, $140M)<br />
– CVN Homeporting at Coronado (FY09, 1 proj, $37M)<br />
– <strong>Naval</strong> Coastal Warfare Expansion (FY05-09, 5 proj, $50M)<br />
– Marine Special Ops <strong>Command</strong> Establishment (FY06-08, 6 proj, $87M)<br />
41 NAVFAC <strong>Southwest</strong> 9/10/2008
Public Works<br />
• Renewable Energy Action Plan: Goal to be 90% renewable by 2025<br />
– Renewable assets in place as of FY08 = 8300 KW *<br />
– Projects underway:<br />
• 1.5 MW Wind turbine at MCLB Barstow<br />
• Up to 30 MW Geothermal at NAS Fallon<br />
– Examples of projects currently in development:<br />
• 750 KW PV at various locations<br />
• 250 KW Wind turbine at San Nicolas Island<br />
• 15-22 MW Biomass/waste plant at Camp Pendleton<br />
• 3 MW PV Power Purchase Agreement at NAS Fallon<br />
• 5 MW PV Power Purchase Agreement at NAWS China Lake<br />
• 3 MW Landfill gas Power Purchase Agreement at MCAS Miramar<br />
– Investigating large scale opportunities<br />
- NAWS China Lake solar<br />
- SEMPRA and SCE partnering opportunities being explored<br />
- Geothermal at NAF El Centro, 29 palms, and other smaller sites.<br />
( * Does not include Geothermal, includes solar thermal Btu converted to KW)<br />
42 NAVFAC <strong>Southwest</strong> 9/10/2008
Public Works<br />
• Energy Project Development: NAVFAC moving forward on funded and financed<br />
projects.<br />
–Energy conservation improvement projects (ECIP), Utility energy service<br />
contracts (UESC), Energy savings performance contracts (ESPC).<br />
–FY08 execution anticipated to be 23+ projects valued at $45M. All FY09 and<br />
beyond ECIP projects going renewable. Out years look equally favorable in terms<br />
of execution $.<br />
• Water Conservation Initiatives<br />
–Reduced Navy Region water consumption ~1 billion gallons annually compared<br />
to 2001<br />
–Water infrastructure efficiency improvements included in energy projects<br />
• Energy Management: Resource Efficiency Managers (REM) at all Navy installations<br />
saving several $M per year – Identification of energy opportunities, key players in data<br />
analysis, energy project development and program support<br />
• Commodity Procurement- Direct access purchase through Western Area Power<br />
Administration. Locking in favorable rates two years in advance.<br />
• Utilities Operation Major Maintenance Projects: Approximate $20M annual<br />
program. FEC owned utilities infrastructure recapitalization. Budget is limited as a<br />
result of DOD financial model. Executed through the IPTs and FEADS. MACC and<br />
sole source 8a procurement.<br />
43 NAVFAC <strong>Southwest</strong> 9/10/2008
Public Works<br />
• Commercial Activity Studies<br />
– 8 MEOs proposed for CA Studies in FY 09/10 on hold due to recent legislation and pending<br />
guidance of how to proceed:<br />
• Metro San Diego CA Maintenance (FM&S)<br />
• Metro San Diego CA Transportation Vehicle Maintenance and Operations (BSVE)<br />
• Metro San Diego CA Transportation Multi Function (BSVE)<br />
• Metro San Diego CA Pest Control (FM&S)<br />
• Navy Base Ventura County Equipment Maintenance (BSVE)<br />
• Navy Base Ventura County Public Works<br />
• Navy Weapons Station Seal Beach Public Works<br />
• <strong>Naval</strong> Post Graduate School Monterey CA Public Works<br />
44 NAVFAC <strong>Southwest</strong> 9/10/2008
Public Works<br />
• Facility Service Contracts<br />
– Regional Acquisition Strategy Plan (RASP)<br />
– Standard Navy templates for FSC contracts<br />
– Reduce and consolidate contracts<br />
• In Dec 2004 we had 389 contracts…in Sep 2007 we had 204 contracts…and by<br />
Sep 2011, we will have 148 contracts—a 51% reduction<br />
– Innovations include IDIQ umbrella contracts, price to budget, multiple award service<br />
contracts, commercial items acquisition<br />
– Regional Contracts: O&M MASC…Refuse Services…Regional Crane….Regional<br />
Service Call<br />
– BOS Contracts: NAF El Centro awarded November 2007…NAWS China Lake BOS<br />
projected award July 2009…NAS Fallon BOS projected award July 2012<br />
45 NAVFAC <strong>Southwest</strong> 9/10/2008