society of american military engineers small...
TRANSCRIPT
Society of American Military Engineers Small Business Conference
7 April 2016
Emily Sylvester, PE Director Installation Development Division Marine Corps Base Camp Lejeune Marine Corps Installations East Asset Management/MILCON
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MCIEAST Installations
MCIEAST Camp Lejeune
MCAS Cherry Point
MCAS New River
MCB Camp Lejeune
MCAS Beaufort
MCLB Albany
MCSF Blount Island
MCRD Parris Island
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MCIEAST Installation Facts
Items of Interest Beaufort Cherry Point
*New River
Camp Lejeune
Albany Blount Island
MCIEAST Totals
Area in acres 12,764 30,094 2,773 121,824 3,619 1,415 172,489
Number of Facilities 484 763 454 2,852 423 116 5,092
Sq Footage of Facilities 4,112,797 8,608,226 4,155,084 24,205,676 10,904,101 1,153,523 53,139,407
Sq Footage PRV $650M $1.9B $843M $5.2B $1.1B $170M $9.9BPaved Roads (Miles) 56 136 17 431 41 9 690
Number of BEQs 11 20 14 119 1 0 165
Number of BOQs 1 1 2 12 2 0 18
Family Housing Capacity 1,279 1,582 0 5,071 110 0 8,042
*All New River land and buildings are on Camp Lejeune’s property records and are maintained through Camp Lejeune G-F.
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Construction Opportunities
• Traditional construction projects è Military Construction
§ New construction and development ‣ These projects are multi-million dollar contracts ‣ Each project approved by Congress
è Facilities Sustainment, Restoration, and Modernization (FSRM) § Projects can range from a few thousand to several million dollars ‣ Includes complete building renovations and utility plant and
infrastructure repairs, along with minor construction projects under $1M. ‣ Funding managed within the Marine Corps ‣ History of consistent funding levels to sustain facilities, but reductions
are being realized • Energy and Environmental Projects • Facility Service Contracts • Architectural and Engineering Services
è Design drawings (design-build and design-bid-build) è Wide range of consulting services
G-F: MILCON
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MCB, Camp Lejeune • 2d RADBN, Phase I • Simulator Integration Center Range Control Facility • MARSOC Expansion • Lejeune H.S. Reconfiguration MCAS, New River • Operational Trainer Facility • Radar ATC Facility Addition
MCAS, Cherry Point • Water Treatment Plant • KC130J EACTS Facility • UAS Facilities Expansion
MCAS, Beaufort • Townsend Bombing
Range Acquisition, Phase 2
MCLB, Albany NO APPROVED MILCON
MCSF, Blount Island NO APPROVED MILCON
Focus: Enable warfighting platform introduction to the operating forces (F-35, KC-130J, UAS, CH-53K, AH-1Z) Environmental Compliance, Ground Combat Training, Intelligence/Cyber Security
USMC MILCON Average Pre-2007~ $250M
UNCLASSIFIED
MCIEAST FY15/FY16 MILCON
521 512
690
840
1,014
365
259 294
90
263
0
200
400
600
800
1000
1200
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Mill
ions
of D
olla
rs
MCIEAST MILCON
Fiscal Year
Program Year
Project Number Project Title Installation
2016 P474 Townsend Bombing Range Acquisition, Phase 2 MCAS, Beaufort
2016 P229 KC130J EACTS Facility MCAS, Cherry Point
2016 P194 UAS Facilities Expansion MCAS, Cherry Point
2016 P222 Airfield Security Improvements MCAS, Cherry Point
2016 P729 Operational Trainer Facility MCAS, New River
2016 P686 Radar Air Traffic Control Facility Addition MCAS, New River
2016 P1280 2D Radio Battalion Complex, Phase I MCB, Camp Lejeune
2016 P1346 Simulator Integration Center and Range Control Facility MCB, Camp Lejeune
2016 P1219 MSOB Batallion HQx Company/Team Facilities (SOCOM-MARSOC) MCB, Camp Lejeune
2016 P1288 Combat Service Support Facility (SOCOM-MARSOC) MCB, Camp Lejeune
FY16 COMBINED PROGRAM TOTAL $291.5M
MCIEAST FY16 MILCON
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FY16 Facilities Sustainment, Restoration & Modernization Program
• MCIEAST Installations: è Project types from: painting, paving, roofing/lighting/HVAC system repairs/
replacement to complete building renovation. Also includes new construction under $1M and facility demolition.
è Projects range from a few thousand to several million dollars. è FY16 Projections:
§ Camp Lejeune/New River ‣ $71.8M
§ Cherry Point ‣ $20.0M
§ Beaufort ‣ $14.2M
§ Albany ‣ $8.3M
§ Blount Island Command ‣ $5.6M
• Potential for additional funds to be realized at end of the FY. • Anticipating $5-10M for MCIEast energy-investment projects in FY16. • Funding projections beyond FY16 unknown at this time.
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$0.00
$50,000,000.00
$100,000,000.00
$150,000,000.00
$200,000,000.00
$250,000,000.00
FY10 FY11 FY12 FY13 FY14 FY15 FY16
Execution Requirement
FY EXEC ($) RQMT ($) %
FY10 $201,518,978.59 $169,893,956.60
118.61%
FY11 $214,944,697.55 $166,150,429.46
129.37%
FY12 $193,505,840.97 $169,901,000.00
113.89%
FY13 $202,674,329.59 $179,572,396.04
112.86%
FY14 $233,360,036.17 $179,656,871.43
129.89%
FY15 $174,764,401.00 $180,339,820.00
96.91%
FY16 $136,597,120.00 $184,523,193.00
74.03%
MCIEAST SUSTAINMENT HISTORY
USMC/MCI-East Energy Strategy
Lines of Operation
Energy Information
Energy Efficiency
Renewable Energy and Alternative
Fuel
Energy Security
Developing and implementing tools to better measure our consumption
Leveraging efficient design & technologies
into our buildings and
vehicles
Sourcing more energy from
renewable and alternative resources
Identifying and mitigating
mission risks from energy
supply disruption
Energy Ethos Adopting the right command
practices, planning, and end user behaviors
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MCIEAST North Carolina Energy Project Funding
$0
$10
$20
$30
$40
$50
$60
$70
$80
FY11 FY12 FY13 FY14 FY15 FY16
$Million
• FY12-13 were years with high funding levels due to steam decentralization efforts at Camp Lejeune and New River. • Last of steam decentralization projects awarded in FY15.
• Bases have made investments in advanced metering systems and energy management control systems. Experiencing challenges in meeting cyber-security requirements.
• Bases are challenged to find new energy projects that are viable within fiscal constraints. $35M budgeted USMC-wide.
Program Year
Project Number Project Title Installation
2016 AL15121R Install Bldg 7121 Energy Conservation Measures MCLB, Albany
2016 AL15134M Repair BLDG 3010 Energy
MCLB, Albany
2016 BE1515M Replace Exterior Lighting with LED Lighting MCAS, Beaufort
2016 BI1510M 2015 Energy Projects Office Lighting MCSF, Blount Island
2016 BI1512R 2015 Energy Projects Power Factor Correction MCSF, Blount Island
2016 CP1521M Repairs to CHP Condensate Polisher MCAS, Cherry Point
2016 CP16300M Water Conservation - Water Distribution System Repairs MCAS, Cherry Point
2016 CP16303M Steam and Condensate Systems, Repair Condensate at BLDG 100 MCAS, Cherry Point
2016 LE15E001M Lighting Replacement, Bldg 575 MCB, Camp Lejeune
2016 LE15E002M Retro-commissioning, Various Facilities MCB, Camp Lejeune
2016 NR15E001M Hangar Lighting Replacement, Multiple Hangars MCAS, New River
FY16 COMBINED PROGRAM TOTAL $5M
MCIEAST FY16 EIP Projects
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Supporting the Marine Corps Requires a “Full Spectrum” of Environmental Work
Environmental Compliance • Hazardous Waste Collection and Disposal • Spill Response/Contingency Planning • Air Quality Requirements • Emergency Planning and Community Right-to-Know Act Reporting • Water Quality Requirements – wastewater, drinking water, stormwater • Lead/Asbestos Abatement • Laboratory Services • Environmental Management Services and Pollution Prevention Planning Environmental Conservation • Environmental Planning (National Environmental Policy Act) • Natural Resources Management • Cultural Resources Management Environmental Restoration • Installation Restoration • Munitions Response Program • Range Clearance
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Environmental Funding Across NC Marine Corps Installations
Historical (including FY15) • Environmental Compliance and Conservation -- $5-8M/year • Environmental Restoration -- $10-15M/year
FY16 and Near Term Out-Years • Environmental Compliance and Conservation -- Level at $5-8M/year • Environmental Restoration
• FY15 – $10-15M • Near Term Out-Years – Begin to trend downward as Department of Defense pushes to have “remedies in place” for all restoration sites
Contract Information • Vast majority of environmental support contracted through Naval Facilities Engineering Command Mid-Atlantic (NAVFAC-MIDLANT) • FEBIZOPS www.fbo.gov • Navy Electronic Commerce Online www.neco.navy.mil • NAVFAC Portal Business Opportunities www.navfac.navy.mil
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Program Year
Project Number Project Title Installation
2016 CP15E02R Improvements To Solid Waste Transfer Station (B4185) MCAS, Cherry Point
2016 CP1616E01R Improvements To Water Distribution System MCAS, Cherry Point
2016 LE14EMD04R FC100 Remediation System Construction MCB, Camp Lejeune
2016 LE14EMD07M Replace Drinking Water Supply Wells For Holcomb Blvd System MCB, Camp Lejeune
2016 LE15EMD03R Installation Of Used Pol Storage Asts MCB, Camp Lejeune
2016 LE15EMD04M OWS Study Maintenance Project MCB, Camp Lejeune
2016 LE161769M 981 Landfill Repair Project MCB, Camp Lejeune
FY16 COMBINED PROGRAM TOTAL $5M
MCIEAST FY16 Environmental Projects
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Facilities Support Contracts
• Custodial Services
• Grounds Maintenance and Landscaping
• Maintenance and Repair of Railroad
• Maintenance and Repair of Cranes
• Pest Control Services
• Waste Container Repair and Maintenance
• Boiler Plant Controls Maintenance • Bullet Trap Maintenance and Repairs/Cleaning of Breach/Shooting Houses
• Winter Pool Maintenance
