Marine Corps Installations East oversees several bases in North Carolina including Camp Lejeune, New River, and Cherry Point. There was over $300 million in construction opportunities across these bases in 2012, ranging from small maintenance projects to multi-million dollar construction. Military construction funding peaked in 2011 but has declined since, though annual funding of around $300 million for projects is expected going forward. Energy efficiency is also a major focus, with goals of reducing energy use and increasing renewable energy sources.

1. Marine Corps Installations East
NCMBC Federal Construction and
Infrastructure Summit
11 OCT 2012
Tony Sholar, P.E.
Facilities Manager
(GF) Installations & Environment
Marine 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
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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
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4. Camp Lejeune, New River and
Cherry Point MILCON History
Record
Year
Millions of Dollars
Fiscal Year
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5. MCIEAST North Carolina
Military Construction Funding
• FY11 ~ Largest MILCON year
for Camp Lejeune, New River, and
Cherry Point.
• FY12 shows a significant decline
in MILCON.
•FY13 pre-award packages are
nearing completion .
* **
•FY14 have been authorized for
design and continue through the
budget approval process.
* Waiting for PRESBUD to be passed.
** Submitted in budget process to Congress.
Future projections return to “normal” funding levels.
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6. P1382B BER P1378/1330 Wounded
MCB Camp Lejeune
Ramps & Bridge Warrior H&C and HQ
Cost: $10.5M Cost: $15.3M
CCD: Feb 13 CCD: Jun 12
P1331/1857 Hospital Addition & Renovation
P1268 SOI East Facilities Cost: $57.5M, CCD: Jan 15
Cost: $22.2M, CCD: Apr 13
P1268B Camp Geiger Access
Cost: $8.3M CCD: Jan 14
P1382 New Base Entry Point
& Road, PH 1
Cost: $43.9M, CCD: Jan 13
P1304 MP Working Dog Kennel
FY 09 BEQ (11 Buildings) Cost: $4.7M, CCD: Jun 12
P1269 TECOM (SOI) Devil Dog Cost: $199.5M, CCD: Sep 12
Cost: $9.5M, CCD: Dec 12
Wallace Creek Ph II
Cost: $142.1M, CCD: Oct 12
P1160 Physical Fitness Center
P1269B Verona Loop & Cost: $19.6M, CCD: Jun 12
K-Range Water Line
Cost: $6.2M P1310 Pre-Trial Detainee Fac.
CCD: May 13 Cost: $13.6M, CCD: Jun 12
P1311 Infotech/Telecom Complex
Cost: $30.9M, CCD: Jul 14
P1136 Mod. K Range Ph. II
Cost: $12.4M, CCD: Apr 12
P032 Infantry Plt
Battle Course P1357 ARRA CDC
Cost: $15.3M Cost: $7.5M, CCD: Feb 12
CCD: Mar 13
P1187B Stone Bay P031 Multi-Purpose
Exchange Machine Gun Range
Cost: $1.6M Cost: $15.4M
CCD: Dec 12 CCD: Dec 11
P1266 Utilities Upgrades CHB
FY07-10 MILCON PROJECTS Cost: $16.6M, CCD: Jul 13 P1266B Steam Plant Modifications
Cost: $1.5M, CCD: Mar 12
Under Construction
Funded Awaiting Award
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7. MCB Camp Lejeune
P1319 Camp Johnson BEQ
Cost: $39.9M
CCD: Sep 13
P004 SOI Motor
Trans./Com Maint.
Cost: $10.9M FY-12 P1383
CCD: Dec 12 P1400 Energy Initiative – PV
Cost: $7.5M New Entry Road, PH 2
CCD: Dec 12 Cost: $80.3M
MILCON Program P1249/1322/1323 Wallace
Creek North BEQs & Armory
P1240/1034 Anglico/Intel
FY-13 Cost: $78.5M
Maint/Ops Complex
CCD: Dec 13
P-003 Staff NCO Academy Facilities $30M Cost: $92.6M
P-1218 SOF MSOB-Company/Team Fac. $53M CCD: Mar 14
P-1384 New Base Entry Road, PH 3 $44M
P-1393 SOF SERE Training Facilities $5M FY-12 P138
P-1425 Overhead Range Baffle System $3M Wallace Creek, BEQ P1264/1265 HP & FC Utility Expansion
Cost: $23.9M Cost: $65.8M, CCD: Oct 13
FY-14 P1246 EOD Addition
P-1346 Simulator Center and Range Dev. $50M P1267 French Creek
Mess Hall Cost: $5.2M, CCD: Aug 12
P-1349 Special Ops Training Complex $23M Cost: $14.8M
P-1353 Landfill, Phase IV $24M FY-11 P1264B
CCD: Feb 13
Elevated Water Storage Tanks
P-1445 Steam Decentralization – Camp Johnson $2.6M Cost: $18.8M
P-1447 Steam Decentralization – Hadnot Point $13.4M P1317 French Creek BEQ
Cost: $31.6M
P-1448 Steam Decentralization – BEQ Nodes $18.7M FY-11 P1265B
CCD: Aug 13 French Creek WWTP Upgrades
P-1362 SOF Perf Resiliency Center $11M
Cost: $17.4M
P-1391 SOF Sustainment Training Complex $28.6M
P1256 Mess Hall Addition
Cost: $1.2M
FY-12 P030
CCD: Nov 12
Squad Battle Course
Cost: $14.0M
FY-11 PQ419
Battalion Aid Station FY-12 P1253
Expansion 2D Combat Eng. Maint/OPS
Cost: $1.6M Cost: $66.8M
P1286 Stone Bay BEQ & FY-12 P1285
SOF Armory Expansion P1251/1254 BEQ
Connector Rd.
Cost: $49.1M Cost: $6.6M Cost: $67.7M FY11-12 MILCON PROJECTS
CCD” Sept 13 CCD: Oct 13
CCD: Sep 13
Under Construction
Funded Awaiting Award
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8. MCAS New River
FY-12 P025
Replace Delalio Elementary School
Cost: $20.4M
P652 VMMT-204 Hangar,
Phase III
Cost: $24.9M
CCD: Sep 13
P714 Physical
Fitness Center
Cost: $11.7M
CCD: Aug 12
FY-12 P705
Maint Hangar & Apron
Cost: $57.6M
MILCON Program
FY-12 P710 Ordnance
FY-13
Loading Area Addition
P-711 Personnel Admin Center $34.0M
Cost: $8.2M
FY14
P-674 Corrosion Control Hangar $16M
P-676 CH-53K Maint. Train Fac. $14M P311/683/687/688 V-22 Hangars,
P-726 Regional Comm. Station $22M Parallel Taxiway & Apron Expansion
Cost: $138.8M
CCD: May 14
Under Construction
Funded awaiting award
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9. MILCON Program
FY-13
P-163 Marine Air Support Squadron Compound $34M
MCAS Cherry Point
P-601 Armory $14M
Station Infrastructure
Upgrades
Cost: $5.2M
CCD: Nov 12
Ordnance & Missile
Magazines
Cost: $7.2M
CCD: Jul 12 / Dec 12
BEQ
Cost: $38.0M
CCD: Jul 13
Facilities & Facilities
Upgrades (F/A-18 E/F)
Cost: $14.8M
CCD: Feb 12 **
(Suspension of Work I/P)
FY-12 P-991
H-1 Y/Z Gearbox Repair
& Test Facility
Under Construction (FRC-E)
Cost: $17.1M
Funded Awaiting Award
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10. FY12 “Maintenance and Repair”
Construction Program
• MCIEAST North Carolina installations
 Ranges from painting to complete building renovation
 $160 million awarded for more than 500 projects
 Projects range from a few thousand to several million dollars
 Camp Lejeune
 $80 million awarded
 New River
 $24 million awarded
 Cherry Point
 $56 million awarded
• FY13 funding will be similar to last year
 Projects typically approved in November
• Funding projections beyond FY13 remain steady
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11. 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
10/10/2012 Marine Corps Installations East 11

12. Take Aways…
•More than $300 million in construction opportunities in
Eastern NC this year.
 Project size varies 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 and beyond returning to “normal” .
• Energy has become a significant focus for the Marine
Corps
•Still more than $2 billion currently under construction
In various stages of construction
• Record years behind us but still significant work ahead
Approximately $300 million each year over next few years
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