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FEDCON Summit: Marine Corps Installations East

FEDCON Summit: Marine Corps Installations East






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    FEDCON Summit: Marine Corps Installations East FEDCON Summit: Marine Corps Installations East Presentation Transcript

    • Marine Corps Installations East NCMBC Federal Construction and Infrastructure Summit 17 Oct 2013 Jason Faunce, CAPT, CEC, USN Assistant Chief of Staff , Facilities (G-F) Marine Corps Installations East 1
    • MCIEAST Installations MCIEAST Camp Lejeune MCAF Quantico MCAS Cherry Point MCAS New River MCB Camp Lejeune MCAS Beaufort MCLB Albany MCSF Blount Island 2
    • Construction Opportunities • Traditional construction projects  Military Construction  New construction projects more than $750 thousand  Each project approved by Congress  Facilities Sustainment, Restoration and Modernization  Includes minor construction (less than $750 thousand) and maintenance and repair (can be several million dollars) ‣ Includes complete building renovations and utility plant and infrastructure repairs ‣ Funding managed within the Marine Corps ‣ History of consistent funding levels to sustain facilities • Architectural and Engineering Services  Design drawings (design-build and design-bid-build)  Wide range of consulting services 3
    • Camp Lejeune, New River and Cherry Point MILCON History Millions of Dollars Record Year Fiscal Year 4
    • MCIEAST North Carolina Military Construction Funding • FY11 was the largest MILCON year for Camp Lejeune, New River, and Cherry Point. • Value of MILCON projects significantly declined in FY12. •Some FY13 projects will be awarded in FY14. •FY14 pre-award packages are nearing completion . • FY15 program would normally be firm by now, but is still under review. ** ** Not Final, Subject to Sequestration Cuts Future projections return to “normal” funding levels with additional sequestration impacts likely. 5
    • P1268 SOI East Facilities Cost: $31.5M, CCD: Oct 14 P1382B Access Road/Ramps Cost: $17.2M, CCD: Jul 14 As of: 09 Oct 13 P003 Staff NCO Academy Facilities Cost: $26.0M, CCD: Sep 15 P1319 BEQ Cost: $41.1M, CCD: Dec 13 P004 Motor-T Comm. Maint. Cost: $12.0M, CCD: Jan 14 P1382 Base Entry Road, PH 1 Cost: $50.9M, CCD: Feb 14 P1422 Energy Efficiency, CG Cost: $6.0M, CCD: Jul 14 P1331/1857 Hospital Addition & Renovation Cost: $59.0M, CCD: Jan 15 P1268B Camp Geiger Access Upgrades Cost: $8.3M, CCD: Jan 14 P8144 Medical Clinic Conversion Cost: $14.4M, CCD: Mar 15 Wallace Creek Ph II Cost: $200.8M, CCD: Dec 13 P711 Personnel Admin Center Cost: $8M, CCD: Jul 15 P138 BEQ Cost: $23.1M CCD: Aug 14 P652 VMMT-204 Hangar, Ph. III Cost: $25.3M, CCD: Jan 14 P1034/1240 ANGLICO/Intel Cost: $98.6M, CCD: Nov 14 P1311 Infotech/Telecom Complex Cost: $31.0M, CCD: Jul 14 P705/710 Hangar, Apron & CALA Addition Cost: $57.8M, CCD: Jul 14 WCN BEQs & Armory Cost: $83.9M, CCD: Feb 14 P1264/1265 HP & FC Utility Expansion Cost: $67.8M CCD: Jul 14 V-22 Hangars, Parallel Taxiway & Apron Expansion Cost: $141.5M, CCD: Jul 14 P1383/1384 BER PH 2 & 3 Cost: $61.2M, CCD: Apr 15 P1269 TECOM (SOI) Devil Dog Cost: $12.6M, CCD: Oct 13 P1265B Water Tanks Cost: $17.7M, CCD: Apr 14 P1269B Verona Loop & K-Range Water Lines Cost: $6.3M, CCD: Nov 13 P1267 Mess Hall Cost: $16.5M, CCD: Oct 13 P1317 FC BEQ Cost: $39.7M, CCD: Mar 14 P032 Infantry Platoon Battle Course Cost: $17.8M, CCD: Nov 13 P1410 SOF EOD Expansion Cost: $2M, CCD: Aug 14 P1286 Stone Bay BEQ & Connector Road Cost: $49.2M, CCD: Mar 14 P1425 Overhead Range Baffle System Cost: $2.1M, CCD: Apr 14 P030 Squad Battle Course Cost: $10.1M, CCD: May 14 Q419 Battalion Aid Station Expansion Cost: $1.5M, CCD: Nov 13 P1285 SOF Armory Expansion Cost: $4.0M, CCD: Dec 13 Q1440 SOF G3X Training Cost: $1.6M, CCD: Nov 13 P1253 2D Combat Engineer Complex Cost: $64.4M, CCD: Jul 14 P1218/1393 SOF MSOB-Company/Team Fac./ SERE Cost: $46M, CCD: Jan 16 P1251/1254 BEQs Cost: $74.6M, CCD: Oct 13 P1266 Utility Expansion Cost: $17.4M, CCD: Jan 14 Active MILCON projects at MCB Camp Lejeune and MCAS New River
    • As of: 09 Oct13 FY-14 P676 CH-53K Maint. Train Fac. Cost: $10M, Award 3Q14 FY-14 P1445 Steam Plant Decentralization – CJ Cost: $3M, Award 3Q14 FY-13 P1384B Scales Creek Bridge Cost: $2M, Award 1Q14 FY-12 P025 Replace Delalio Elementary School Cost: $23M, Award 2Q14 FY-14 P674 Corrosion Control Hangar Cost: $8M, Award 3Q14 FY-14 P1353 Landfill, Phase IV Cost: $13M, Award 4Q14 FY-14 P726 Regional Comm. Station Cost: $14M, Award 3Q14 FY-12 P1383B Car Wash Road Cost: $2M, Award 1Q14 FY-14 P1447 Steam Plant Decentralization – HP Cost: $13M, Award 3Q14 FY-14 P1349 Special Ops Training Complex Cost: $16M, Award 3Q14 FY-13 P1449 Energy Improvements CHB Cost: $6M, Award 1Q14 FY-14 P1391 SOF Sustainment Training Complex Cost: $21M, Award 4Q14 Future MILCONs FY-14 P1362 SOF Performance Resiliency Center Cost: $10M, Award 4Q14 FY12 FY-13 P1450 SOF Fire Ptln Storage Facility Cost: $2M, Award 2Q14 Future MILCON projects FY13 FY-14 P1448 Steam Plant Decentralization – BEQ Nodes Cost: $19M, Award 3Q14 FY14
    • MCAS Cherry Point P-163 Marine Air Support Squadron Compound Cost: $25.8M CCD: Jan 16 P146/148 Ordnance & Missile Magazines Cost: $7.7M CCD: Oct 13 P136 BEQ Cost: $41.6M CCD: Apr 14 P601 Armory Cost: $10.5M CCD: Apr 15 P-991 H-1 Y/Z Gearbox Repair & Test Facility (FRC-E) Cost: $17.1M CCD: Dec 13 8
    • Facilities Sustainment, Restoration & Modernization (FSRM) Program • FY13 FSRM projects for MCIEAST North Carolina installations  $145 million awarded for more than 450 projects  Project amounts range from a few thousand to several million dollars  Scope ranges from painting to complete building renovation  Camp Lejeune  $76 million awarded  New River  $20 million awarded  Cherry Point  $48 million awarded • FY14 FSRM funding will be reduced significantly due to sequestration 9
    • Energy Opportunities • Energy has become a significant focus for the Marine Corps • Energy Independence and Security Act (EISA) signed December 2007  30% reduction in energy intensity  By end of 2015 based on FY03 baseline  Expanded use of renewable energy  25% renewable energy by 2025 • Over $150 million for Marine Corps energy projects in FY13  Designs  Audits  Construction • Contractor selection criteria will incorporate energy efficiency experience as an evaluation factor  LEED Silver is the standard for FY13 with focus on energy points 10/16/2013 Marine Corps Installations East 10
    • Take Aways… • Record years behind us and economic uncertainty ahead. • More than $1 billion currently in construction. • Approximately $250 million in construction opportunities in Eastern NC this year.  Project sizes vary widely, from a few thousand dollars to tens of millions each.     FY11 was a “record setting” year. FY12 was the last “larger than normal” year. FY13 returned to “normal”. FY14 and future remain uncertain. • Energy efficiency remains a significant focus for the Marine Corps. 11