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2011 FEDCON Summit

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  1. 1. Marine Corps Installations East NCMBC Federal Construction and Infrastructure Summit 20 OCT 2011 Tony Sholar, P.E. Facilities Manager Installations & Environment Marine Corps Installations East
  2. 2. MCIEAST Installations MCAF Quantico MCAS Cherry Point MCAS New River MCB Camp Lejeune MCAS Beaufort MCLB Albany MCSF Blount Island MCIEAST Camp Lejeune
  3. 3. Construction Opportunities <ul><li>Traditional construction projects </li></ul><ul><ul><li>Military Construction </li></ul></ul><ul><ul><ul><li>New construction and development </li></ul></ul></ul><ul><ul><ul><ul><li>These projects are multi-million dollar contracts </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Each project approved by Congress </li></ul></ul></ul></ul><ul><ul><li>Renovation, maintenance and repair </li></ul></ul><ul><ul><ul><li>Projects can range from a few thousand to several million dollars </li></ul></ul></ul><ul><ul><ul><ul><li>Includes complete building renovations and utility plant and infrastructure repairs </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Funding managed within the Marine Corps </li></ul></ul></ul></ul><ul><ul><ul><ul><li>History of consistent funding levels to sustain facilities </li></ul></ul></ul></ul><ul><li>Architectural and Engineering Services </li></ul><ul><ul><li>Design drawings (DB and DBB) </li></ul></ul><ul><ul><li>Wide range of consulting services </li></ul></ul>
  4. 4. Camp Lejeune, New River and Cherry Point MILCON History Fiscal Year Millions of Dollars Record Year
  5. 5. MCIEAST North Carolina Military Construction Funding * Waiting for PRESBUD to be passed. ** Submitted in budget process to Congress. <ul><li>FY11 ~ Largest MILCON year for Camp Lejeune, New River, and Cherry Point. </li></ul><ul><li>FY12 shows a significant decline in MILCON. </li></ul><ul><li>FY13 requests under project development and approval process. </li></ul><ul><ul><li>Additional $85 million at MCAS Beaufort, SC </li></ul></ul><ul><li>FY14 projections and beyond return to “normal” funding levels. </li></ul>* **
  6. 6. MARSOC Complex Cost: $257.5M CCD: Oct 11 FY 09 BEQ (11 Buildings) Cost: $191.4M CCD: Sep 12 P1096B/P1113 TT & Midway Park CDC’s Cost: $16.0M, CCD: Dec 11 Wallace Creek Ph II Cost: $141.1M CCD: Jun 13 Wallace Creek Ph I Cost: $195.8M, CCD: Oct 11 P882/1212 Dining Facilities Cost: $26.1M CCD: Sep 11 P1163/1164 Main & Piney Green Gates Cost: $12.6M, CCD: Oct 11 P1157/1188 Brewster CDC’s Cost: $16.1M, CCD: Oct 11 P1160 Physical Fitness Center Cost: $19.2M , CCD: Apr 12 P031 Multi-Purpose Machine Gun Range Cost: $15.1M CCD: Dec 11 MCB Camp Lejeune P1382 New Base Entry Point & Road, PH 1 Cost: $43.5M, CCD: Jan 13 P1269 TECOM (SOI) Devil Dog Cost: $9.5M, CCD: Dec 12 P-1269B Verona Loop & K-Range Water Line Cost: $8.2M, Plan Award: 03 Oct 11 P1268 TECOM (SOI) Camp Geiger Cost: $22.2M, CCD: Apr 13 P032 Infantry Plt Battle Course Cost: $15.3M, CCD: Mar 13 P1136 Mod. “K” Range Ph. II Cost: $12.4M, CCD: Apr 12 P-1187B Stone Bay Exchange Cost: $1.6M CCD: Dec 12 P1311 Infotech/Telecom Complex Cost: $29.8M, CCD: Jul 14 P-1357 (ARRA) CDC Cost: $7.5M, CCD: Feb 12 P1310 Pre-Trial Detainee Fac. Cost: $13.2M, CCD: May 12 P-1266 CHB Area Utility Expansion Cost: $16.6M CCD: Jun 13 P1247B Skeet Range Addition Cost: $1.6M, CCD: Dec 11 P1330/1378 Wounded Warrior H&C and HQ Cost: $13.3M, CCD: Apr 12 P1857/1331 Hospital Addition & Renovation Cost: $57.4M, CCD: Jan 15 P1304 MP Working Dog Kennel Cost: $4.5M, CCD: Mar 12 P-1266C Water Wells Cost: $2.7M, CCD: Nov 12 P-1266B Steam Plant Modifications Cost: $1.5M CCD: Oct 11 P-1268B Camp Geiger Access Upgrades Cost: $11.3M, Plan Award: 31 Oct 11 Under Construction Funded Awaiting Award FY07-FY10 MILCON PROJECTS
  7. 7. MCB Camp Lejeune FY-12 P-1383 New Entry Road, PH 2 Cost: $80.3M , Plan Award: 20 Dec 11 FY-11 P-Q419 MARSOC Battalion Aid Station Expansion Cost: $2.0M Plan Award: 28 Oct 11 P1256 Mess Hall Addition Cost: $1.2M, CCD: Nov 12 P1319 Camp Johnson BEQ Cost: $39.9M CCD: Aug 13 P1246 EOD Addition Cost: $5.2M CCD: Aug 12 P-1249/1322/1323 Wallace Creek North BEQs & Armory Cost: $79.5M CCD: Jul 13 FY-12 P-138 Wallace Creek, BEQ Cost: $27.1M, Plan Award: 29 Jun 12 P004 SOI Motor Trans./ Comm Maint. Facility Cost: $10.9M CCD: Dec 12 P-1034/P-1240 ANGLICO/Intel Maint/Ops Complex Cost: $92.6M CCD: Feb 14 FY-11 P-1286 Stone Bay BEQ Cost: $27.8M Plan Award: 25 Aug 11 FY-11 P-1251/1254 BEQs Cost: $71.8M Plan Award: 31 Aug 11 FY-11 P-1264 HP Utility Expansion Cost: $56.5M Plan Award: 31 Aug 11 FY-11 P-1265 FC Utility Expansion Cost: $56.5M Plan Award: 31 Aug 11 FY-12 P-1253 2D Combat Eng. Maint/OPS Cost: $66.4M , Plan Award: 30 Mar 12 FY-12 P-030 Squad Battle Course Cost: $14.5M Plan Award: 29 Jun 12 P1267 Mess Hall, French Creek Cost: $14.8M, CCD: Feb 13 P1317 BEQ, French Creek Cost: $31.6M, CCD: Aug 13 P1400 Energy Initiative – PV Cost: $7.5M, CCD: Nov 12 FY-11 P-5602 Replace School, TT II Cost: $17M, Plan Award: 05 Aug 11 FY-12 P-1285 MARSOC Armory Facility Expansion Cost: $6.7M Plan Award: 15 Mar 12 Under Construction Design Authorization FY11-FY12 MILCON PROJECTS
  8. 8. FY11 “Maintenance and Repair” Construction Program <ul><li>MCIEAST North Carolina installations </li></ul><ul><ul><li>Ranges from painting to complete building renovation </li></ul></ul><ul><ul><li>$128 million awarded for more than 500 projects </li></ul></ul><ul><ul><ul><li>Projects range from a few thousand to several million dollars </li></ul></ul></ul><ul><ul><li>Camp Lejeune </li></ul></ul><ul><ul><ul><li>$70 million awarded </li></ul></ul></ul><ul><ul><li>New River </li></ul></ul><ul><ul><ul><li>$14 million awarded </li></ul></ul></ul><ul><ul><li>Cherry Point </li></ul></ul><ul><ul><ul><li>$44 million awarded </li></ul></ul></ul><ul><li>FY12 funding will be similar to last year </li></ul><ul><ul><li>Projects typically approved in November </li></ul></ul><ul><li>Funding projections beyond FY12 remain steady </li></ul>
  9. 9. Energy Opportunities <ul><li>Energy has become a significant focus for the Marine Corps </li></ul><ul><li>Energy Independence and Security Act (EISA) signed December 2007 </li></ul><ul><ul><li>30% reduction in energy intensity </li></ul></ul><ul><ul><ul><li>By end of 2015 based on FY03 baseline </li></ul></ul></ul><ul><ul><li>Expanded use of renewable energy </li></ul></ul><ul><ul><ul><li>25% renewable energy by 2025 </li></ul></ul></ul><ul><li>Over $200 million for Marine Corps energy projects in FY12 </li></ul><ul><ul><ul><li>Designs </li></ul></ul></ul><ul><ul><ul><li>Audits </li></ul></ul></ul><ul><ul><ul><li>Construction </li></ul></ul></ul><ul><li>Contractor selection criteria will incorporate energy efficiency experience as an evaluation factor </li></ul><ul><ul><li>LEED Gold is the standard for FY12 with focus on energy points </li></ul></ul>10/24/11 Marine Corps Installations East
  10. 10. Take Aways… <ul><li>Over $500 million in construction opportunities in Eastern NC this year. </li></ul><ul><ul><li>Project size varies widely, from a few thousand dollars to tens of millions each. </li></ul></ul><ul><ul><li>FY12 is the last “larger than normal” year </li></ul></ul><ul><li>Energy has become a significant focus for the Marine Corps </li></ul><ul><li>Still more than $2 billion currently under construction </li></ul><ul><ul><li>More than $1 billion recently awarded </li></ul></ul><ul><li>Find a way to compete </li></ul><ul><ul><li>Prime Contractor </li></ul></ul><ul><ul><li>Sub-contractor </li></ul></ul><ul><ul><li>Second tier sub-contractor </li></ul></ul><ul><ul><li>Small Business </li></ul></ul>