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NCMBC FEDCON Summit 2012
Army Facility Investment Strategy

•   Sustain Required Facilities

• Dispose of Excess Facilities

• Improve Existing Facility Quality (O&M R&M and MILCON)

• Build-out Critical Facility Shortfalls (MILCON)
     •   Ranges
     •   Organizational Vehicle Maintenance Facilities
     •   Reserve Component Readiness Facilities
     •   Other non-focus investment needs
SRM Program

           200

           180

           160

           140
$Million




           120

           100

            80

            60

            40

            20

             0




           Program Highlights:
           • Funding Based on FSM
           • Building Renovation/Construction
           • Energy Efficiencies
           • HVAC/Electrical Upgrades
           • Plumbing Repair
           • Paving, Paving, Paving
           • Roofing
Energy Program
FY13
•   ECIP Renewable Transpired Solar Collector Heating and DDC Conversion, JSOC
•   Retro-Commission multiple buildings on PAAF
•   Ground Source Heat Pumps (GSHP) in Historical area
•   Thermal Energy Storage at 3 locations

FY14
•   Retro-Commission multiple buildings on the installation
•   Expand GSHP in Historical area and HVAC upgrades
•   Micro grid projects at Central Plants
•   Small scale renewable energy projects

FY15
• Retro-Commission multiple buildings on the installation
• Small scale renewable energy projects
MILCON Program
           $700
                                       $632

           $600

                                                            $499
           $500                                      $459
                                              $438
                                                                   $406
$Million




           $400
                                $337

           $300
                                                                          $246                                     • Roads
                         $211                                                    $208                              • Motor Pools
           $200   $183                                                                  $176                $171
                                                                                               $151                • Fitness Centers
                                                                                                                   • Ranges
           $100
                                                                                                      $20
             $0
                  FY5 FY6 FY7 FY8 FY9 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
Partners


• Picerne Military Housing http://www.braggpicerne.com/
• Sandhills Utility Service http://www.sandhillsutility.com/
• Old North Utility Service http://www.asusinc.com/our-
 subsidiaries/old-north-utility-services-onus/about-onus.htm
• Honeywell http://honeywell.com/Pages/Home.aspx
Savannah MATOC/SATOCs


• Picerne Military Housing http://www.braggpicerne.com/
• Sandhills Utility Service http://www.sandhillsutility.com/
• Old North Utility Service http://www.asusinc.com/our-
 subsidiaries/old-north-utility-services-onus/about-onus.htm
• Honeywell http://honeywell.com/Pages/Home.aspx
Fort Bragg MICC MATOC

ALLIANCE BUILDING GROUP                ALUTIQ MANUFACTURING CONTRACTORS, LLC.
CHARLOTTE, NC                          HUNTSVILLE, AL
POC: MICHAEL RICHTER                   POC: MATTHEW DAGGETT
W91247-11-D-0018                       W91247-11-D-0024

CONTRACT & PURCHASING SOLUTIONS, INC   CHAVIS’ INCORPORATED
MAXTON, NC                             LAKE PARK, GA
POC: FITZGERALD CHAVIS                 POC: L. H. LEE CORBETT, JR
W91247-11-D-0020                       W91247-11-D-0019


DIVERSIFIED MECHANICAL, LIMITED        FUTURENET GROUP, INCOPORATED
DURHAM, NC                             DETROIT, MI
POC: J. DUBE PUTZ                      POC: PERRY MEHTA
W91247-11-D-0021                       W91247-11-D-0022


OTAK GROUP, INCORPORATED
YULEE, FL
POC: AARON T. KATO
W91247-11-D-0023
Savannah MATOC/SATOCs

   Contract                      Title                 Contractors
W912HN-09-D-0045   Fort Bragg Paving           Barnhill Contracting Company
W912HN-09-X-0018   GA MATOC               Brantley/Leebcor/TEAM/Triune Beck/Tyler
W912HN-09-X-0075   SC MATOC                        Lifecycle/Garbutt/GSC
W912HN-09-X-0057   NC MATOC                  Chavis/Jarrett/Trend/Rand/Lifecycle
W912HN-10-D-0041   South Carolina SATOC                  Windamir
W912HN-11-D-0017   Fort Bragg Roofing            CEBCO Construction, Inc.
W912HN-11-D-0043   NC/SC SATOC                    Boykin Contracting, Inc.
W912HN-12-D-0026   Ft Bragg Paving                         Trend
W912HN-12-D-0030   Ft Gordon SATOC                         Trend
Savannah MATOC/SATOCs


   Contract                      Title         Project Award Date
W912HN-11-R-0046   Ft Benning SATOC                  Oct 12
W912HN-12-R-0009   Ft Stewart SATOC                  Oct 12
W912HN-12-R-0026   82ND SATOC                        Feb 13
W912HN-12-R-0035   GA SATOC                          Apr 13
                   Ft Bragg Paving                   Apr 13
                   UMCS & Mech Control MATOC         Aug 13
TO JOIN THE FORT
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FORT BRAGG

  • 2. Army Facility Investment Strategy • Sustain Required Facilities • Dispose of Excess Facilities • Improve Existing Facility Quality (O&M R&M and MILCON) • Build-out Critical Facility Shortfalls (MILCON) • Ranges • Organizational Vehicle Maintenance Facilities • Reserve Component Readiness Facilities • Other non-focus investment needs
  • 3. SRM Program 200 180 160 140 $Million 120 100 80 60 40 20 0 Program Highlights: • Funding Based on FSM • Building Renovation/Construction • Energy Efficiencies • HVAC/Electrical Upgrades • Plumbing Repair • Paving, Paving, Paving • Roofing
  • 4. Energy Program FY13 • ECIP Renewable Transpired Solar Collector Heating and DDC Conversion, JSOC • Retro-Commission multiple buildings on PAAF • Ground Source Heat Pumps (GSHP) in Historical area • Thermal Energy Storage at 3 locations FY14 • Retro-Commission multiple buildings on the installation • Expand GSHP in Historical area and HVAC upgrades • Micro grid projects at Central Plants • Small scale renewable energy projects FY15 • Retro-Commission multiple buildings on the installation • Small scale renewable energy projects
  • 5. MILCON Program $700 $632 $600 $499 $500 $459 $438 $406 $Million $400 $337 $300 $246 • Roads $211 $208 • Motor Pools $200 $183 $176 $171 $151 • Fitness Centers • Ranges $100 $20 $0 FY5 FY6 FY7 FY8 FY9 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
  • 6. Partners • Picerne Military Housing http://www.braggpicerne.com/ • Sandhills Utility Service http://www.sandhillsutility.com/ • Old North Utility Service http://www.asusinc.com/our- subsidiaries/old-north-utility-services-onus/about-onus.htm • Honeywell http://honeywell.com/Pages/Home.aspx
  • 7. Savannah MATOC/SATOCs • Picerne Military Housing http://www.braggpicerne.com/ • Sandhills Utility Service http://www.sandhillsutility.com/ • Old North Utility Service http://www.asusinc.com/our- subsidiaries/old-north-utility-services-onus/about-onus.htm • Honeywell http://honeywell.com/Pages/Home.aspx
  • 8. Fort Bragg MICC MATOC ALLIANCE BUILDING GROUP ALUTIQ MANUFACTURING CONTRACTORS, LLC. CHARLOTTE, NC HUNTSVILLE, AL POC: MICHAEL RICHTER POC: MATTHEW DAGGETT W91247-11-D-0018 W91247-11-D-0024 CONTRACT & PURCHASING SOLUTIONS, INC CHAVIS’ INCORPORATED MAXTON, NC LAKE PARK, GA POC: FITZGERALD CHAVIS POC: L. H. LEE CORBETT, JR W91247-11-D-0020 W91247-11-D-0019 DIVERSIFIED MECHANICAL, LIMITED FUTURENET GROUP, INCOPORATED DURHAM, NC DETROIT, MI POC: J. DUBE PUTZ POC: PERRY MEHTA W91247-11-D-0021 W91247-11-D-0022 OTAK GROUP, INCORPORATED YULEE, FL POC: AARON T. KATO W91247-11-D-0023
  • 9. Savannah MATOC/SATOCs Contract Title Contractors W912HN-09-D-0045 Fort Bragg Paving Barnhill Contracting Company W912HN-09-X-0018 GA MATOC Brantley/Leebcor/TEAM/Triune Beck/Tyler W912HN-09-X-0075 SC MATOC Lifecycle/Garbutt/GSC W912HN-09-X-0057 NC MATOC Chavis/Jarrett/Trend/Rand/Lifecycle W912HN-10-D-0041 South Carolina SATOC Windamir W912HN-11-D-0017 Fort Bragg Roofing CEBCO Construction, Inc. W912HN-11-D-0043 NC/SC SATOC Boykin Contracting, Inc. W912HN-12-D-0026 Ft Bragg Paving Trend W912HN-12-D-0030 Ft Gordon SATOC Trend
  • 10. Savannah MATOC/SATOCs Contract Title Project Award Date W912HN-11-R-0046 Ft Benning SATOC Oct 12 W912HN-12-R-0009 Ft Stewart SATOC Oct 12 W912HN-12-R-0026 82ND SATOC Feb 13 W912HN-12-R-0035 GA SATOC Apr 13 Ft Bragg Paving Apr 13 UMCS & Mech Control MATOC Aug 13
  • 11. TO JOIN THE FORT BRAGG TEAM