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Ncmbc oct 2011 summit brief by mcieast pdf

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  • 1. Marine Corps Installations East NCMBC Federal Construction and Infrastructure Summit 20 OCT 2011Tony Sholar, P.E.Facilities ManagerInstallations & EnvironmentMarine Corps Installations East 1
  • 2. MCIEAST Installations MCIEAST Camp Lejeune MCAF Quantico MCAS Cherry Point MCAS New River MCB Camp Lejeune MCAS Beaufort MCLB Albany MCSF Blount Island 2
  • 3. Construction Opportunities• Traditional construction projects  Military Construction  New construction and development ‣ These projects are multi-million dollar contracts ‣ Each project approved by Congress  Renovation, maintenance and repair  Projects can range from a few thousand to 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 (DB and DBB)  Wide range of consulting services 3
  • 4. Camp Lejeune, New River and Cherry Point MILCON History Record YearMillions of Dollars Fiscal Year 4
  • 5. MCIEAST North Carolina Military Construction Funding• FY11 ~ Largest MILCON yearfor Camp Lejeune, New River, andCherry Point.• FY12 shows a significant declinein MILCON.•FY13 requests under projectdevelopment and approval process. •Additional $85 million at * ** MCAS Beaufort, SC•FY14 projections and beyondreturn to “normal” funding levels. * Waiting for PRESBUD to be passed. ** Submitted in budget process to Congress. 5
  • 6. MCB Camp Lejeune P1857/1331 Hospital Addition & Renovation P1096B/P1113 TT & Midway Cost: $57.4M, CCD: Jan 15 Park CDC’s Cost: $16.0M, CCD: Dec 11 P1157/1188 Brewster CDC’s P1268 TECOM (SOI) Camp Geiger Cost: $16.1M, CCD: Oct 11 Cost: $22.2M, CCD: Apr 13 P1330/1378 Wounded Warrior H&C and HQ Cost: $13.3M, CCD: Apr 12 P-1268B Camp Geiger Access Upgrades Cost: $11.3M, Plan Award: 31 Oct 11 P1163/1164 Main & Piney Green Gates Cost: $12.6M, CCD: Oct 11 P1382 New Base Entry Point & Road, PH 1 Cost: $43.5M, CCD: Jan 13 P1247B Skeet Range Addition Cost: $1.6M, CCD: Dec 11 FY 09 BEQ (11 Buildings) Wallace Creek Ph II Cost: $191.4M Cost: $141.1M CCD: Sep 12 CCD: Jun 13 P1304 MP Working Dog Kennel P1269 TECOM (SOI) Devil Dog Cost: $4.5M, CCD: Mar 12 Cost: $9.5M, CCD: Dec 12 Wallace Creek Ph I Cost: $195.8M, CCD: Oct 11P032 Infantry Plt Battle CourseCost: $15.3M, CCD: Mar 13 P1160 Physical Fitness Center Cost: $19.2M , CCD: Apr 12 P-1269B Verona Loop & P1310 Pre-Trial Detainee Fac. K-Range Water Line P882/1212 Dining Cost: $13.2M, CCD: May 12 Cost: $8.2M, Plan Award: 03 Oct 11 Facilities Cost: $26.1M P1311 Infotech/Telecom Complex CCD: Sep 11 Cost: $29.8M, CCD: Jul 14 P1136 Mod. “K” Range Ph. II Cost: $12.4M, CCD: Apr 12 P-1266C Water Wells Cost: $2.7M, CCD: Nov 12 P-1187B Stone Bay Exchange Cost: $1.6M P031 Multi-Purpose CCD: Dec 12 Machine Gun Range P-1266B Steam Plant Modifications Cost: $15.1M Cost: $1.5M CCD: Dec 11 CCD: Oct 11 P-1357 (ARRA) CDC Cost: $7.5M, CCD: Feb 12 FY07-FY10 MILCON PROJECTS P-1266 CHB Area Under Construction MARSOC Complex Utility Expansion Cost: $257.5M Cost: $16.6M CCD: Oct 11 CCD: Jun 13 Funded Awaiting Award 6 6
  • 7. MCB Camp Lejeune FY-11 P-5602 Replace School, TT II Cost: $17M, Plan Award: 05 Aug 11 P1319 Camp Johnson BEQ P1400 Energy Initiative – PV Cost: $39.9M Cost: $7.5M, CCD: Nov 12 CCD: Aug 13 P004 SOI Motor Trans./ Comm Maint. Facility Cost: $10.9M P-1034/P-1240 ANGLICO/Intel CCD: Dec 12 Maint/Ops Complex Cost: $92.6M CCD: Feb 14 P-1249/1322/1323 Wallace Creek North BEQs & Armory Cost: $79.5M FY-12 P-138 CCD: Jul 13 Wallace Creek, BEQ Cost: $27.1M, Plan Award: 29 Jun 12 FY-11 P-1264 HP Utility Expansion FY-12 P-1383 Cost: $56.5M New Entry Road, PH 2 Plan Award: 31 Aug 11 Cost: $80.3M , Plan Award: 20 Dec 11 P1246 EOD Addition P1267 Mess Hall, French Creek Cost: $5.2M Cost: $14.8M, CCD: Feb 13 CCD: Aug 12 FY-11 P-1286 Stone Bay BEQ P1317 BEQ, French Creek FY-11 P-1265 Cost: $27.8M Cost: $31.6M, CCD: Aug 13 FC Utility Expansion Plan Award: 25 Aug 11 Cost: $56.5M Plan Award: 31 Aug 11 FY-11 P-Q419 MARSOC P1256 Mess Hall Addition Battalion Aid Station Expansion Cost: $1.2M, CCD: Nov 12 Cost: $2.0M Plan Award: 28 Oct 11 FY-12 P-030 Squad Battle Course Cost: $14.5M Plan Award: 29 Jun 12FY11-FY12 MILCON PROJECTS FY-12 P-1285 MARSOC FY-12 P-1253 Armory Facility Expansion 2D Combat Eng. Maint/OPS Cost: $6.7M FY-11 P-1251/1254 BEQs Cost: $66.4M , Plan Award: 30 Mar 12 Plan Award: 15 Mar 12 Cost: $71.8M Under Construction Plan Award: 31 Aug 11 Design Authorization 7 7
  • 8. FY11 “Maintenance and Repair” Construction Program• MCIEAST North Carolina installations  Ranges from painting to complete building renovation  $128 million awarded for more than 500 projects  Projects range from a few thousand to several million dollars  Camp Lejeune  $70 million awarded  New River  $14 million awarded  Cherry Point  $44 million awarded• FY12 funding will be similar to last year  Projects typically approved in November• Funding projections beyond FY12 remain steady 8
  • 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 $200 million for Marine Corps energy projects in FY12  Designs  Audits  Construction• Contractor selection criteria will incorporate energy efficiency experience as an evaluation factor  LEED Gold is the standard for FY12 with focus on energy points10/18/2011 Marine Corps Installations East 9
  • 10. Take Aways…•Over $500 million in construction opportunities in EasternNC this year.  Project size varies widely, from a few thousand dollars to tens of millions each.  FY12 is the last “larger than normal” year• Energy has become a significant focus for the MarineCorps•Still more than $2 billion currently under construction More than $1 billion recently awarded• Find a way to compete  Prime Contractor  Sub-contractor  Second tier sub-contractor  Small Business 10