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

Dec 17, 2015

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

CAPT R. HemstreetDeputy Commander for Operations

Naval Facilities Engineering Command

SAME ForumPhiladelphia, PA

12 Mar 2008

Page 2: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

2 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS2

• NAVFAC’s Roles, Products & Services

• Shore Facilities’ Trends

• Projected Workload

• Major Programs and Future Work Overview

About NAVFAC …

Page 3: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

3 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS3

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

Page 4: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

4 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS4

NAVFAC ESC NAVFAC ELC

Naval Fac. Inst.

4 Specialty Centers (ECH III Commands)

4 OICC

Navy Crane Center

NAVFAC MWNAVFAC 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

Page 5: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

5 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS5

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 AtlanticNorfolk, VA

NAVFAC Mid-Atlantic

Norfolk, VANAVFAC

WashingtonD.C.

NAVFAC Southwest

San Diego, CANAVFAC

NorthwestSilverdale, WA

NAVFAC Europe &

SW Asia Naples, Italy

NAVFAC Midwest

Great Lake, ILNAVFAC

SoutheastJacksonville, FL

NAVFAC HQWashington, D.C.

NAVFAC PacificPearl Harbor, HINavy Crane

CenterNorfolk, VA

NAVFAC Far EastYokosuka, Japan

NAVFAC Marianas

Guam

NAVFAC HawaiiPearl 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 EngineeringService Center

Port Hueneme, CA

ROLES, P&S

Page 6: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

6 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS6

NAVFAC CONOPS(Concept of Operations)

NAVFAC HQ

NAVFAC LANT NAVFAC PAC

Capital Improvements

PublicWorks

Environmental

Contingency Engineering

Asset Management

Expeditionary Programs

Horizontal Roles

Ver

tica

l Ro

les

Inte

gratio

n

Program Mgmt

Vertical:1.

Mission Accountability2.

Client Interface3.

Project Mgt/Execution4.

Execution Metrics

6.

Horizontal:1. Business Processes2. Resource Allocation3. Community Mgmt4.

Program Metrics5.

Program Resources

5.

Leadership

Spec. Ctrs.

ROLES, P&S

Page 7: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

7 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS7

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

DemandSignal

ROLES, P&S

Page 8: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

8 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS8

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

Page 9: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

9 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS9

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

Single FP IDIQ, $539M,

33%

CLEAN, $370M,

23%

EMAC, $330M,

20%

RAC, $400M,

24%

Page 10: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

10 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS10

• 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

Page 11: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

11 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS11

-30

-25

-20

-15

-10

-5

0

Sep-03

Sep-04

Sep-05

Sep-06

Sep-07

Sep-08

Sep-09

Sep-10

Sep-11

Sep-12

Sep-13

Sep-14

Sep-15

Percentage

-30

-25

-20

-15

-10

-5

0

Percentage

Reduction Goal (MBTU/KSF)Actual DoN ReductionActual USMC ReductionActual Navy ReductionProjection

Based on Projects Awarded Through FY 07

TRENDS

Department of Navy – Energy Usage Reduction

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

12 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS12

•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

Page 13: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

13 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS13

NAVFAC Policy of LEEDand 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

Page 14: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

14 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS14

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

Page 15: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

15 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS15

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

Page 16: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

16 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS16

$ BILLIONS

0.0

1.0

2.0

3.0

4.0

5.0

6.0

2006 2007 2008 2009 2010 2011 2012 2013

FISCAL YEAR

MCON

Defense

MCNRGWOT

Katrina

MCON GuamMCON USMC Grow the Force

NAVYBRAC 05

FH CON

PR09 PRESBUD

Notional GOJ Guam (Not Navy MILCON)

MILCON Construction ProgramProgrammed Amount for Construction As Of Jan 08

WORKLOAD

Page 17: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

17 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS17

0.0

1.0

2.0

3.0

4.0

5.0

6.0

2007 2008 2009 2010 2011 2012 2013

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

MidwestHawaii

WORKLOAD

PR09 PRESBUD

Page 18: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

18 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS18

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

Page 19: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

19 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS19

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

Page 20: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

20 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS20

Tokyo

Manila Guam

TAIWAN

CHINAVMGR-152

(KC-130 Squadron)VMGR-152

(KC-130 Squadron)

JMSDF P-3SquadronJMSDF P-3Squadron

Okinawa

Northern Mariana Islands

CVW-5 Jets / C2 Det / E-2 Squadron

CVW-5 Jets / C2 Det / E-2 Squadron

III MEF/ III MARDIV / I MAW / III MLGIII MEF/ III MARDIV / I MAW / III MLG

Helo SqdrnHelo Sqdrn

Iwo Jima

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

Page 21: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

21 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS21

•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

Page 22: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

22 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS22

•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

Page 23: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

23 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS23

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)

Page 24: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

24 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS24

Extraordinary Small Business Advocate

US Prime Awards

FY06(Actual = $4.7B)

FY07*(Current = $7.2B)

FY08

(TBD)

Target Actual Target Current Target Actual

Small Business (SB) 40.2% 43.3% 40.6% 39.0% 41.0% TBD

HUBZone 8.2% 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 SB 6.4% 7.1% 6.9% 6.3% 7.2% TBDNAVFAC 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

Page 25: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

25 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS25

Asset ManagementMajor 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

Page 26: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

26 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS26

Asset ManagementMajor 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.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

Page 27: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

27 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS27

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.

Page 28: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

28 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS28

FleetFleet FighterFighter FamilyFamily

Wrap-Up

• Big construction opportunities FY08 & beyond in support of our …

Counting on your Help, Talent, and Partnership to Make It Happen!

Page 29: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

29 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS29

Additional Information

– Project Lists: FY08 (Unawarded) and FY09– Organization Charts: General

Page 30: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

Project Lists

Page 31: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

31 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS31

NAVFAC Mid-Atlantic Marine Corps Air Station New River, NC Construct New Gymnasium and Music Room

Marine Corps Base Camp Lejeune, NC SOF MARSOC Academic Instruction FacilitySOF MARSOC Special Ops/Equipment FacilitySOF MARSOC Supply and Predeployment FacilityAcademic Instruction Facility, Camp GeigerAircraft 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 TerraceField 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 BattalionLandfill CellMain Gate – Physical Security UpgradesMulti-Purpose Machine Gun Range, G10Physical Security Upgrades – Piney GreenWastewater System Modification (Basewide)Maintenance/Operations Complex – 2/9 (HADNOT POINT)

FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

PROGRAMS

Page 32: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

32 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS32

NAVFAC Mid-Atlantic (cont.)

Norfolk, VA LANTFLTHQSPACT Joint Forces Command HQ, Building OneMobile User Objective System Instn (NW Chesapeake)

Naval Station Norfolk, VA E2/C2 Aircrew Training FacilityMH-60S Hangar & Airfield Improvements

Naval Environmental & Preventive Med Unit 2 Repl

Naval Support Activity Mechanicsburg NMRC Reading to NMRC Lehigh Valley

Dam Neck VA NSPECWARDEVGR SOF Operational Training FacilitySOF Operations Facility

Naval Air Station Oceana VA SOF Parachute Drying Tower

Naval Amphibious Base Little Creek VA EODMU-6 Detachment Boat ShopsSOF Seal Team Ops and Support FacilitySOF Special Boat Team Operations Facility

Naval Support Activity Norfolk NSY Ship Maintenance Engineering Facility ModernizationEngineering 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

Page 33: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

33 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS33

NAVFAC Mid-Atlantic (cont.) Naval Submarine Base New London CT Submarine Learning Center Training HQ

Naval Station Newport RI Hazardous Materials Storage BuildingWaterfront Improvements

Portsmouth Shipyard Consolidated Emergency Control CenterSERE School and Addition to Building 315

Naval Air Engineering Station Lakehurst NJ Joint Installation Road ImprovementsFleet Logs Ops Fac (MCGUIRE AFB) Inc 1 of 2Joint Use Reserve Training Ctr (MCGUIRE AFB) Inc 1 of 2

NAVFAC Washington Washington DC Bolling AFB Communication Frame Facility

NNMC Bethesda MD Medical Center Add/Alt

Naval Support Activity South Potomac Adv Energetics Research Lab Electromagnetic Launch RDT&E Facility

Naval Air Station Patuxent River MD Aircraft Prototype FacilityE-2 Advanced Hawkeye RDT&E FacilityJPALS Addition to Building 2110/2122

PROGRAMS

FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

Page 34: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

34 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS34

NAVFAC Washington (cont.) Quantico VA MCCOMBDEV CMD MSGBN Headquarters & BEQ Phase 1

Student Officers Quarters – TBS Phase 2 (Camp Barrett)Warfare Programs Support CenterReserve 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 FacilitySpecial Weapons Assessment Facility

NAVFAC SouthEast Naval Air Station Pensacola FL Fire Station Expansion (Corry Station)

BRAC-(USAF) CSO Applied Instruction FacilityBRAC-(USAF) Navigator Training Hangar

PROGRAMS

FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

Page 35: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

35 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS35

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 FacilityMarine 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 OperationsBRAC-Relocate 214 EIS Maintenance OfficesBRAC-Relocate 214 EIS SupplyLibraryFlag HousingGeneral Administrative Building

Shaw AFB SC Base InfrastructureBRAC-Visiting Officers QuartersBRAC-Transient Lodging FacilityBRAC-Child Development CenterBRAC-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

Page 36: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

36 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS36

NAVFAC SouthEast

Marine Corp Air Station Beaufort SC Nuclear/Biological/Chemical FacilityStructural 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 GA RIA-14 Facility

Marine Corps Recruit Depot Parris Island SC Motor Transportation Facility Third Recruit Training BN Complex Ph1Enlisted Dining Facility Consolidation

Naval Air Station Meridian MS Fire Station

Naval Support Activity Panama City Littoral Warfare Systems Facility Stennis Space Ctr MS SOF Riverine and Combatant Craft Ops Fac

Marine Corps Logistics Base Albany GA Main Gate Improvements-Blount IslandWarehouse, Combat Vehicle

FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

PROGRAMS

Page 37: CAPT R. Hemstreet Deputy Commander for Operations Naval Facilities Engineering Command SAME Forum Philadelphia, PA 12 Mar 2008.

37 12 Mar 08NAVFAC ROLES, P&S TRENDS WORKLOAD PROGRAMS37

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 ImprovementsIndoor Wash Rack

Naval Base Kitsap Bremerton WA CVN Maintenance Pier ReplacementMissile Assembly Building 3Ocean Engineering Support FacilityShip Maintenance Engineering Consolidation (PSNSY)

NAVFAC SouthWest Fleet & Industrial Support Center San Diego CA Replace Fuel Storage Tanks

Naval Base Point Loma San Diego CA Magnetic Silencing Facility ModificationPier 5002 Sub Fender Installation

Naval Amphibious Base Coronado CA SOF Special Boat Team Operations Facility

Pacifici Missile Test Center Pt Mugu CA Medium 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

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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 CA C-17 Road ImprovementsC-17 Southwest Landing ZoneGlobal Support Squadron Facility

Marine Corps Base Camp Pendleton CA MARSOC Academic FacilityMARSOC Equipment Storage WarehouseMARSOC Paraloft/Dive LockerBachelor Enlisted Quarters (Chappo Area 22)Bachelor Enlisted Quarters (HQ Area)Bachelor Enlisted Quarters (Margarita Area 33)Fitness Center (Margarita Area 33)ISR Camp – Intel BattalionMARSOC Supporting Facilities (Las Flores Area 41)Traffic Improvements (Main Gate Area 20)1STMLG Armory1ST MLG Group and Battalion Headquarters1ST MLG Headquarters – HQ AreaBEQ- Wounded Warrior Battalion FacilityConsolidated Comm/Elect Maintenance & Storage

FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

PROGRAMS

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NAVFAC SouthWest (cont.) Marine Corps Base Camp Pendleton CA Force Intel Operations Center – HQ Area

BEQ and Enlisted Dining Facility – HQ AreaArmory-Regimental and Battalion HQISR Camp-Intel Battalion-4000 MarineArmory-Intel Battalion-HQ AreaEOD Operations ComplexHangar 02 AdditionsTactical Support Van Pad ExpansionCompany HQ – MP CompanyArmory – 5th Marine RegimentBEQ and Armory-HORNO

Naval Base San Diego CA Child Development CenterMain Gate (Gate 6) ImprovementsCOMINEWARCOM Headquarters Renovations

Marine Corps Air Station Miramar CA Hangar ModificationsMarine 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

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NAVFAC SouthWest (cont) Marine Air Ground Combat Center Twentynine Palms CA BEQ & POV Parking Structure

ArmoryLandfillMil. Operations on Urban Terrain (MOUT)Multi-Battalion Operations CenterRegimental Combat Team HQ Facility

Marine Corps Air Station Yuma AZ Bachelor Enlisted Quarters, Main BaseTow Way “G”

NAVFAC Europe/SouthWest Asia US Army Installation Vicenza Italy BDE Complex – Barracks and Support

BDE Complex Maintenance & Operations

Naval Support Activity Bahrain Waterfront Development Phase 1SOF NSWU Waterfront Ops Facility

FY 2008 (unawarded) MCON, MCNR, BRAC, DoD Agencies Project List

PROGRAMS

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NAVFAC Hawaii Marine Corps Base Kaneohe Bay HI MCB Bachelor Enlisted Quarters

Z/VARLOCS MILCON Wharf Utilities Upgrades

Naval Station Pearl Harbor HI Arizona Memorial Visitor Center ReplacementNOAA Bldg 130/Marine Tanks/SeawallCommunication Center (WAHIAWA)Dry Dock Ship Support ServicesSub Drive-In MSF, Beckoning Point

Pearl Harbor HI PAC NFEC NOAA Weather Service Office

NAVFAC Marianas Andersen AFB GUAM Strategic Air Command Upgrade NW Field Infrastructure

Naval Activities Guam Fitness Center, GuamHarden Electrical System Phase 1KILO Wharf ExtensionPotable Water System Recap Phase 1Wastewater 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

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NAVFAC Mid-Atlantic

PROGRAMS

Defense Supply Center Philadelphia PA Convert Warehouse To Admin SpaceMarine Corps Air Station Cherry Point NC Engineering Product Support Facility

Bachelor Enlisted Quarters2nd MAW Command Operations Facility

Marine Corps Base Camp Lejeune NC Infantry Platoon Battle Course SR-1Apron Expansion, Phase 1Enlisted Dining FacilityBachelor Enlisted Quarters, New RiverBachelor Enlisted Quarters, New RiverEnlisted Dining FacilityBachelor Enlisted Quarters, Camp JohnsonBachelor Enlisted QuartersBachelor Enlisted Quarters, French CreekBachelor Enlisted Quarters, Hadnot PointBachelor Enlisted Quarters, Hadnot PointModifications of K-Ranges Phase 2Bachelor Enlisted Quarters, Courthouse BayMARSOC Child Development CenterBachelor Enlisted Quarters, Hadnot PointEnlisted Dining Facility, Hadnot Point

Naval Air Station Brunswick ME Facility Renovation (I&I Staff, Bath, ME)Naval Air Engineering Station Lakehurst NJ Helicopter Hgrs & Mag Hq (McGuire AFB) 2 of 2

Fleet Logs Ops Fac (McGuire AFB) Inc 2 of 2C-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

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NAVFAC Mid-Atlantic (cont.)

PROGRAMS

Naval Amphibious Base Little Creek VA SOF Seal Delivery Vehicle Team FacilitySOF Small Arms Range (Fort Story)EODMU Ten Operations Facility

Naval Station Newport RI Maritime Subsurface Sensor Ops FacilityFitness Center, NewportRenovate V47 for Combat Craft FacilityNorfolk Harbor Channel Dredging

Naval Station Norfolk VA Child Development CenterNaval Submarine Base New London CT Pier 31 ReplacementNaval Support Activity Mechanicsburg PA MCRC Moundville to NMCRC Pittsburgh

Building 9 RenovationRadar Maintenance Facility (Tobyhanna)Armed Forces Reserve CenterFull Scale Electric Drive Test Facility

Naval Support Activity Norfolk VA Joint Regional Correctional Fac Inc 1 of 2Naval Weapons Station Yorktown VA Ordnance Handling Cargo Ops & Trng Supt CtrPortsmouth Navy Shipyard ME Special Purpose BN Operations Facility

Marine Corps Base Quantico VA Collocate MILDEP Investig Agencies Inc 2 of 2Pre-Trial Detainee FacilityMess Hall, OCSInfrastructure, Russell Road, Phase 1Green Side Hangar Complex, Phase 2Student Barracks, The Basic School Phase 3Instruction Facility, The Basic School, Phase 1Instruction Facility Addition, TBSAircraft Parking Apron - Green Side

NAVFAC Washington

FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

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NAVFAC SouthWestMarine Corps Air Station Miramar CA HRSC Consolidation

Regional Confinement FacilitySatellite Fire StationCombat Training Tank ComplexMilitary Working Dog FacilityWash RackIn-Line Fueling Station Modification

Marine Corps Air Station Yuma AZ Applied Instruction Facility, MAWTSMarine Corps Base Camp Pendleton CA Bachelor Enlisted Quarters, Las Pulgas

Bachelor Enlisted Quarters, Pico (24) AreaBachelor Enlisted Quarters, Area 41Bachelor Enlisted Quarters, HeadquartersBachelor Enlisted Quarters, HeadquartersBachelor Enlisted Quarters, Del MarInfantry Training Center, SOIBachelor Enlisted Quarters, San Mateo AreaComm/Elec Maintenance & Storage, HornoWater/WW TDS/TOC Corrosion ControlBachelor Enlisted Quarters, HeadquartersOperations Access Points - Red BeachBachelor Enlisted Quarters, Del Mar (21) AreaBachelor Enlisted Quarters, Del MarBachelor Enlisted Quarters, San Mateo AreaPROGRAMS

Naval Support Activity Washington DC Navy Systems Management Activity RelocationNavy Systems Management Activity WarehouseAutonomous Systems Research LabNational Maritime Intel Center Inc 3 of 3

Naval Surface Warfare Center Indian Head MD Sewage Treatment Plant Upgrades

NAVFAC Washington (cont.)

FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

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NAVFAC SouthWest (cont.)

PROGRAMS

Marine Corps Base Camp Pendleton CA (cont.) Bachelor Enlisted Quarters, PicoPhysical Fitness Center, HornoBachelor Enlisted Quarters, Margarita(33)AreaBachelor Enlisted Quarters, HornoSOTG Battle CourseRegimental Maintenance Supply Phase 3Bachelor Enlisted Quarters, Basic Recon CoursBachelor Enlisted Quarters, 22 AreaBachelor Enlisted Quarters, 33 AreaBachelor Enlisted Quarters, 43 AreaBachelor Enlisted Quarters, 62 Area

Marine Corps Base Twentynine Palms CA Bachelor Enlisted Quarters/Parking StructureBachelor Enlisted QuartersBachelor Enlisted QuartersCombined Arms MOUT, Phase 2

Marine Corps Logistics Base Barstow CA Bachelor Enlisted QuartersMarine Corps Recruit Depot San Diego CA Recruit Barracks, Support Battalion

Recruit Reconditioning FacilityNaval Air Station Lemoore CA Marine Corps Reserve CenterNaval Air Station North Island San Diego CA Child Development Center

Berth Lima ConversionBachelor Enlisted Quarters, San Clemente

Naval Air Facility El Centro CA Child Development CenterNaval Air Weapons Station China Lake CA Renovate Facilities - Ordnance Area

Ordnance Storage FacilitiesWeapons And Armament FacilityMichelson Laboratory Renovation - Building 5

Naval Amphibious Base Coronado CA SOF SWCC Combat Crew Training Facility

FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

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NAVFAC NorthWestNaval Air Station Whidbey Island WA Hangar 5 Recapitalization Inc 2 of 2Naval Base Kitsap Bremerton WA Limited Area Production/Strg Complex Inc 5 of 7

Camp Lemonier Djibouti Western TaxiwayAircraft Maintenance HangarAircraft Parking ApronTelcom Facility

Naval Support Activity Bahrain Waterfront Development Phase 2Naval Support Activity Souda Bay Crete Replace Fuel Storage TanksUs Army Installation Vicenza Italy Brigade Complex - Maint & Ops (Incr II)

Brigade Complex - Barracks And Support (Incr II)

Naval Station Great Lakes IL RTC Special Programs Barracks

PROGRAMS

NAVFAC Europe/SouthWest Asia

NAVFAC MidWest

NAVFAC SouthEastCharleston Air Force Base SC C-17 Flight Simulator Addition

Construction Battalion Center Gulfport MS 9th Regimental Headquarters FacilityFleet And Indust. Supply Center Jacksonville FL Replace Jet Fuel Tanks

FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

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Marine Corps Air Station Beaufort SC EOD/Ordnance Operations FacilityMarine Corps Logistics Base Albany GA Bachelor Enlisted QuartersMarine Corps Recruit Depot Beaufort/ Parris Island SC Recruit Barracks - 3rd Battalion, Phase 2

Recruit Barracks, 3rd Battalion, Phase 3Marine Corps Security Force Blount Island FL Dredge Slipway to 45 Feet

Hazardous Materials ConsolidationContainer Staging and Loading LotBerth 1 Loading RampBerth 1-3 Expansionn With CraneHardstand ExtensionA Lot ImprovementConsolidated Warehouse FacilityWashrack ExpansionContainer Storage Lot

Naval Air Station Atlanta GA Marine Corps Reserve CenterNaval Air Station Fort Worth TX BRAC AFR Add Avionics ShopNaval Air Station Jacksonville FL Child Development CenterNaval Air Station Jrb New Orleans LA F15 CIRF Sound Suppressor Foundation

Upgrade F15 CIRFNaval Air Station Pensacola FL Combat System Officer Bachelor HousingNaval Station Guantanamo Bay Replace Granadillo Point Housing

Replace Bargo HousingFitness Center, GuantanamoReplace Granadillo Circle Housing

Naval Station Mayport FL Alpha Wharf ImprovementsNaval Support Activity Orlando FL JCSE Squadron Facility

NAVFAC SouthEast

FY 2009 MCON, MCNR, BRAC, DoD Agencies Project List

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Commander Fleet Activity Sasebo Japan W/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 Japan W/H Restoration, Monzen Townhouses, Phase 2

Fleet And Industrial Supply Center Pearl Harbor HI Replace Fuel Pipelines

Marine Corps Base Hawaii Kaneohe Bachelor Enlisted QuartersNaval Station Pearl Harbor HI Child Development Center

Joint Forces Deployment Staging AreaFitness Center, Pearl HarborSub Drive-In MSF, Beckoning Point Inc 2 of 2

Naval Support Activity Diego Garcia IO Wharf Upgrades & WarehousePacific Missile Range Facility Barking Sands HI Advanced 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

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Our Alignment with CNIC

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Facilities Engineering Commands (FEC)(Echelon IV)

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NAVFAC Public Works Dept (PWD)(Echelon IV)

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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

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•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

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• 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

USMCIII MEF Cmd ElementGround Combat Element Aviation Combat ElementCombat Service SupportPlus:Transient UnitsVisiting USMC & Allied Forces(New ≈10,500 AD/ 9000 Dep)

PROGRAMS

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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

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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

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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

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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

GLOBAL CONTINGENCY SERVICES

 

Contractor

Contingency Response Services, LLC

- JV DynCorp International, Parson Global Services and PWC Logistics

Award: 30 August 2006 Base Year and 4 optionsContract Maximum Ceiling: $450M

Administered by NAVFAC Pacific

PROGRAMS

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• 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

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• 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

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Points of Contact

In NORTHCOM, SOUTHCOM,EUCOM, and CENTCOM AORs:

NAVFAC AtlanticContingency Engineer (CE)6506 Hampton BoulevardNorfolk, VA 23508-1278(757) 322-8302

In PACOM AOR:

NAVFAC PacificContingency Engineer (CE)258 Makalapa DriveSuite 100Pearl Harbor, HI 96860-3134(808) 472-1162

PROGRAMS