NAVFAC Southwest
John Coon, P.E.Chief Engineer /Capital Improvements Business Line Coordinator NAVFAC Southwest
Society of American Military Engineers Orange County Post
Federal Business Opportunities Symposium2 November 2010
1
2 NAVFAC Southwest 2 November 2010
OperationsCAPT M. Williamson
Deputy OPS Ralph Torres
Business Manager BMDr. Don Chick
Assistant Regional EngineerCDR G. Shephard
Counsel 09CVasio Gianulias
Financial Management FMRobin Moyer
Management ServicesKat Moore MS
Inspector General 09IGTracy McLain
Commanding Officer / Regional Engineer (RE)CAPT S. Keith Hamilton
Executive Officer / Deputy Regional Engineer (DRE)CAPT J. Wink
Business Planning &Review Manager
Tom Weigand BMD
Acquisition AQKathy Norgaard
Reg. Const & Env AcqAQ2
Dennis Wilkins
SpecialtyContract Core
Samantha Darella
Regional Services AcqAQ1
Connie Ward
PAO 09PALee Saunders
People & ProcessesAQA1
Renae Jones
FP/Facilities Mgmt – Robert (JW) WickettSRM – Marisa BarrieReserves - LT M. TolhurstUT/Utilities – Bernie LindseyTR/Transportation – Joe WalterFX/Services – Alan LacuestaAM Systems – Mike Petersen
Regional Facilities Mgmt
Accounting OfficerKatherine Vesey
BudgetDoug Hunt
Command Information OfficerCarla Chenault CIO
Safety 09SFTom Stefanik
Small Business 09SBLinda Ryan
Chief Engineer (CHE)John Coon
S. Keith HamiltonCAPT, CEC, USN Commanding OfficerNaval Facilities Engineering Command Southwest
Desert IPT (OPD)
R O
I C C
ICOs
EV BLTLSi LeEdie Jacobsen
AM BLTL Gina Snider
China Lake
PWO
CI BLTLEric Wolff(Detailed to CI CORE)
Information SystemsMadeline Winsand CI01
Business AnalysisRoxanne Gaffney
Financial OperationsKim Naylor
Information TechnologyRay Smith CI03
Information AssuranceTom Bradley CI02
AOPS Coastal IPTCDR W. Robinson
Deputy AOPSJames Sanfedele
Coastal IPT (OPM)
PWO
AM BLTLJohn Wootton
EV BLTLTerry Martin Rick Basinet
CI BLTLJennifer Tuers
Pt LomaCDR M. Oestereicher
San DiegoCDR B. Heller
CoronadoCDR S. Bergan
NBVCCDR P. Hanlon
ICOs
Pub
lic W
orks
Dep
artm
ent
PW BLTLKen Furra
November 16, 2009
Personnel ResourcesAnd Programs
Lisa Mott
AOPS Desert IPTCAPT M. Smith
Deputy AOPSRose Araracap
PW BLTL Mike Lynch
El CentroLCDR D. Stokes
Seal BeachLCDR K. Norton
China LakeCDR S. Kloss
R O
I C
C
Offi
ces
TravisAFB
LCDR J. Zeda
SF BayLCDR R. Wells
LemooreCDR M. Vieux
FallonCDR D. Seeley
Pub
lic W
orks
Dep
artm
ent
MontereyLCDR M. McCann
AOPS Central IPTCDR S. Jackson
Deputy AOPSGaston Bordenave
Central IPT (OPC)
EV BLTLJennifer DunawayJanet Townsend
CI BLTLSoliman Labrador
AM BLTLVacant
Camp PendletonLCDR S. King
BridgeportLT N. Leinweber
MiramarLT N. Mueller
29 PalmsLCDR A. Sullivan
YumaLT M. Augustyn
BarstowLT A. Chetelat
OICC MCIWESTCAPT J. Campbell
DOICCDave Specht
OICC MCIWEST
R O
I C
C O
ffice
s
Acquisition AQDeniese Kelly
Capital Improvements Bus Line Core (CI)
Public WorksBus Line Core
(PW)
Asset ManagementBus Line Core (AM)
EnvironmentalBus Line Core (EV)
3 NAVFAC Southwest 2 November 201029 NAVFAC Southwest
BQ$136M
11 Projects
Medical$587M
5 Projects
CDC$28M
4 Projects
ECIP$69M
21 Projects
Energy$101M
33 Projects
Operations$57M
21 Projects
American Recovery&
Reinvestment Act (ARRA)
$978M95 Projects
23 NAVFAC Southwest
2,052
685
322
32
0 500 1,000 1,500 2,000 2,500
CapitalImprovements
Public Works
Environmental
AssetManagement
USMC$1,300M
42%
Navy$973M
31%
ARRA$178M
6%
Other$328M
11%
BRAC $312M
10%
Business Volume (FY-10)
$3.1BFY-10 Program
33 NAVFAC Southwest
0
500
1000
1500
2000
2500
FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12$422M $1.3B $1.1B$453M $250M$333M $276M $2.2B $2.3B $1.2B
$M
MILCON Program
Historical Execution Budgeted Projections Execution Year ARRA
69 NAVFAC Southwest
FY 07-12 CI Program Workload
861998
1,400
2,100
2,414 2,407
930
1,138
2,100
1,9002,013
1,668
422
1,300
2,2002,300
1,2001,100
0
500
1,000
1,500
2,000
2,500
FY07 FY08 FY09 FY10 FY11 FY12
Valu
e ($
M)
WIP
DIP
MCON and ARRA
37 NAVFAC Southwest
Capital ImprovementsFY10 MILCON Program ($M)
205
69217
1405
Marine Corps Navy Defense Reserves
+0.5B/yrFY09-FY11
4 NAVFAC Southwest 2 November 2010
• Large Multi-Year Programs– Marine Corps Grow the Force (FY07-11, 50+ proj, $4B)– Marine Barracks Recapitalization (FY08-11, 42 proj, $1.4B)– Base Realignment & Closure (FY07-10, 31 proj, $325M)
• American Recovery & Reinvestment Act (ARRA) (FY09-10, 95 proj, $978M)– Energy, barracks and child care center projects throughout the Region– Includes $584M hospital at Camp Pendleton
• Navy Growth– BRAC Net Gain/Pacific Mission Focus– New ships arriving: MCMs, LHD, CVN, LCS, LPDs, DDG-1000, LHA– Port Loading increases from 56 in FY08 to 83 in FY14– Realigned helicopter squadrons to NAS North Island– Naval Special Warfare Cmd/Naval Expeditionary Cmd– Bachelor Quarters Homeport Ashore and Q4 Elimination– Joint Strike Fighter, E-2D Hawkeye– Unmanned Aerial Systems
Capital Improvements
5 NAVFAC Southwest
NB
San
Die
go
NA
S L
emoo
re
NB
Ven
tura
Cou
nty
Future Platforms (ILS)
NA
S F
allo
n
NB
Cor
onad
o
NA
WS
Chi
na L
ake
LCS EAD: FY11 / QTY: 1 / Status: Up to 15 by FY17LHA 6 EAD: FY10 / QTY: 1 / Status: Arrival Date FY13
DDG 1000 EAD: FY14 / QTY: 2 / Status: 2nd Arrival Date TBDLPD 17 EAD: FY08 / QTY: 2 / Status: 2 Arrived, 3rd FY12 CVN 78 EAD: FY15 / QTY: 1 / Status: Arrival Date TBD
F35 Joint Strike Fighter EAD: FY15 / QTY: 1 Sq / Status: PlanningE2-D Advanced Hawkeye EAD: FY13 / QTY: 1 / Status: Planning
UAS/UXS Programs EAD: FY13 / QTY: 1 Sq / Status: Planning
LHD 8 EAD: FY09 / QTY: 1 / Status: Arrived Sep 09
6 NAVFAC Southwest
FY11 Military Construction
Project Type Project Location # of Projects Prog Amt($000)
BEQ
MCAGCC TWENTYNINE PALMS CA 1 $53,158
MCB CAMP PENDLETON CA 2 $79,884
NAVBASE SAN DIEGO 1 $75,342
PavementMCAS MIRAMAR 1 $66,500
MCAS YUMA AZ 1 $15,590
Training & Operations
MCAGCC TWENTYNINE PALMS CA 1 $5,991
MCAS CAMP PENDLETON CA 2 $114,340
MCAS MIRAMAR 4 $134,756
MCAS YUMA AZ 4 $161,420
MCB CAMP PENDLETON CA 2 $57,250
NAVBASE CORONADO 1 $67,160
NAVBASE SAN DIEGO 1 $108,414
Utilities
MARCORPRCUITDEP SAN DIEGO CA 1 $9,950
MCAS YUMA AZ 2 $108,050
MCB CAMP PENDLETON CA 3 $140,650
NAVBASE POINT LOMA 1 $20,000
NAVBASE VENTURA CTY PT MUGU CA 1 $3,000
Totals 29 $1,221,455
7 NAVFAC Southwest4 October 2010
Multiple Award Construction Contracts
Un-Awarded Future Capacity
$0
$100
$200
$300
$400
$500
$600
$700
$800
$900
$1,000
AFLD
PVG BE
QII
BEQIII
CHNLK
(8A)
CHNLK
(8A) II (Pln
d)
DRY UTL II FUEL
GNL PVG
GNL PVG
II
HVA
C II
HVY
HORIZ
NCAL
(8A)
NCAL
(8A)
II (P
lnd)
NCAL
C&I
NCAL
HUBZ
NE
PAIN
TIN
G
PAIN
TIN
G II
ROOFN
G
ROOFI
NG II
SCAL
C&I
SCAL
C&I
II
SCAL C&I
III (Pl
nd)
SCAL
HUBZ
NEII
SCAL
(8A)
SCAL
(8A)
II
SCAL
(8A) III (P
lnd)
SMLB
US ($
500K
-$3.5M
)
SMLB
US ($
7-$
15M)
WAT
ERFRONT
FIRE PR
OTE
CTI
ON (P
lnd) WET
UTL
II
$M
Regional MACC Contract
FY 13
FY 14
Dec 10
Painting MACC exp. 12/27/10 Roofing MACC exp. 12/14/10 BEQ MACC exp. 9/19/2011
NCal Hubz MACC exp. 12/20/11
Jul 11
Paving MACC exp. 8/29/11
Feb 11
TBD
SCal 8a MACC exp. 7/22/13
Remaining Capacity
Awarded to date
FY 10
FY 11
FY 12
Dec 10
Fuel MACC exp. 10/6/10
Feb 11
TBD
TBD
TBD
8 NAVFAC Southwest
A-E IDIQ Contracts
10/4/20101
Awarded
Remaining Capacity
Planned T.O. Un-Awarded Future Capacity
Regional AE Contract
Feb 11Dec 10
TBD
9 NAVFAC Southwest
• Sustainability
• Low Impact Development (LID)
• Energy
• BIM / FIM
• Facility Delivery
Current Initiatives
10 NAVFAC Southwest 2 November 2010
• Energy Policy Act of 2005• Executive Order 13423: Strengthening Federal Environmental,
Energy and Transportation Management (26 Jan 2007)• Energy Independence and Security Act of 2007• Energy/Utilities Development in MCON and Special Projects (Aug
06)
• DoN Low Impact Development (LID) Policy for Stormwater Management (Nov 07)
• DoD Unified Facilities Criteria (UFC)• UFC 3-210-10 Low Impact Development (2004)• UFC 4-030-01 Sustainable Development (2007)
• Engineering & Construction Bulletin 2008-01 (Dec 07)• Adopts requirement for USGBC LEED® Silver Certification• Identifies specific LEED® Credits to use on way to Silver Certification
Sustainability
11 NAVFAC Southwest
Low Impact Development (LID)
• NAVFAC Policy mandates two LEED Sustainable Site (SS) credits to meet LEED Silver certification
• SS 6.1 Stormwater Design - Quantity Control• Limit disruption of natural water hydrology by reducing impervious cover
• SS 6.2 Stormwater Design - Quality Control• Limit disruption and pollution of natural flows by managing stormwater
runoff
• Better site management / planning
• Less clear-cutting
12 NAVFAC Southwest
Renewable Energy Snapshot (NRSW)
SECNAV Energy Goals (Nov 09)
• Evaluate lifetime energy cost and footprint in all contract awards;
• Create "Green Strike Group" by 2012; deploy by 2016;
• By 2015, cut petroleum use in commercial vehicle fleet by 50%;
• By 2020, 50% of shore energy from alternative sources; 50% Installation “Net Zero”
• By 2020, 50% of total energy consumption from alternative sources
DoN SouthwestNet Zero Installations
Currently: None
13 NAVFAC Southwest 2 November 2010
Renewable Energy
• Wind–3 wind turbines on San Clemente Island
(675 KW)– Install 9 wind turbines on San Nicholas
Island for total capacity of 900 KW• Geothermal
–NAWS China Lake has a 272 MW geothermal power plant
• Bio-fuel–20% of our vehicles can use bio-fuel–All non-tactical trucks are using bio-diesel
• Solar–By end of 2010 - 70 PV sites producing 7.5
MW–By end of 2011 - 8.5 MW total capacity
• 40 Megawatt Power Purchase
–Construct up to 40MW of solar photovoltaic power production facilities
–No upfront capital costs–Developers finance, construct, own,
operate, maintain - sell power to Navy/MC–Costs ≤ conventional "brown" power cost
14 NAVFAC Southwest
• Continue energy/water reduction efforts
• Owned renewable assets (small scale)
• Developer Owned– Power Purchase Agreements (PPA) for on base
consumption– Energy Joint Venture (EJV) or Enhanced Use
Lease (EUL) for power to the grid
• Near-term (alternative energy)– Solar Multiple Award Contract (MAC) Task
Orders– Up to 40 MW
• Long-term– Large, Utility Scale Projects
• NAS Fallon (geothermal)• NAF El Centro (geothermal)• NAWS China Lake (solar)• NAS Lemoore (biomass, solar)
– Waste Conversion Technology w/UCLA
Energy Way AheadAggressive Conservation & Accelerated Renewables
15 NAVFAC Southwest
BIM / FIM Data Integration
Capital Improvements• ENGINEERING• DESIGN• CONSTRUCTION• MILCON• OCEAN ENGINEERING
Public Works• SRM (SPM, FCAP, etc.)• BASE OPS SUPPORT• UTILITIES
Asset Management• GLOBAL ASHORE PLANNING• REGIONAL PLANNING• PROJECT DEVELOPMENT• ENVIRONMENTAL PLANNING• REAL ESTATE
Integration & Common Data Requirements(i.e. AutoCAD, SPM, eProjects, FCAP, iNFADS, electronic vaulting, eFiles, etc.)
Others with Data Needs• NIC• SYSCOMS• REGIONAL COMMANDERS• FIRST RESPONDERS
16 NAVFAC Southwest
Facility Delivery Building Performance
• NAVFAC targeting 5 high risk areas
•Mechanical
•Electrical
•Fire & Life Safety
•Roofing
•Underwater Structures
17 NAVFAC Southwest
• www.navfac.navy.mil Under “Business Opportunities” Other Opportunities (tab) MILCON Solicitation & Award Forecast
• Updated monthly• For planning purposes• See FEDBIZOPS for actual solicitations
Where to Find MILCON Construction Contract Award Status
18 NAVFAC Southwest
Where to find MILCON Budget Books
www.finance.hq.navy.mil/fmb/10pres/BOOKS.htm
19 NAVFAC Southwest 2 November 2010
Learn more about NAVFAC …
1. Visit our webpage @ www.navfac.navy.mil
2. Go to “Organization” Tab
3. Select desired NAVFAC component
4. Go to “Contact Us/Visitors”
20 NAVFAC Southwest
QUESTIONS?
21 NAVFAC Southwest 2 November 2010
Back Up
22 NAVFAC Southwest
FY11 Military Construction
P# Installation Project Title Pkg Prog Amt($000)
400 MARCORPRCUITDEP SAN DIEGO CA MARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA $9,950
92 MCAGCC TWENTYNINE PALMS CA TANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA $5,991
163 MCAGCC TWENTYNINE PALMS CA BACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC TWENTYNINE PALMS CA $53,158
109 MCAS CAMP PENDLETON CA CNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA $66,110
111 MCAS CAMP PENDLETON CA MALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA $48,230
152 MCAS MIRAMAR PARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR $66,500
185 MCAS MIRAMAR HANGAR 4 ADDITION -MCAS MIRAMAR $33,620
192 MCAS MIRAMAR GTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR $90,490
306 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $2,596
307 MCAS MIRAMAR BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR $8,050
447A MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZ JSF 1 $40,600
460 MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ $63,280
533 MCAS YUMA AZ SIMULATOR FACILITY (JSF)-MCAS YUMA AZ $36,060
546 MCAS YUMA AZ UTILITY UPGRADES (JSF)-MCAS YUMA AZ $44,320
23 NAVFAC Southwest
FY11 Military Construction
P# Installation Project Title Pkg Prog Amt($000)
573 MCAS YUMA AZ INTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ $21,480
578 MCAS YUMA AZ VAN PAD RELOCATION (JSF)-MCAS YUMA AZ $15,590
583 MCAS YUMA AZ COMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ $63,730
1014 MCB CAMP PENDLETON CA TRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA $53,490
1043A MCB CAMP PENDLETON CA TERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA $30,000
1044 MCB CAMP PENDLETON CA CONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA $100,700
1109 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA $37,020
1113 MCB CAMP PENDLETON CA BACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA $42,864
1200 MCB CAMP PENDLETON CA MARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA $9,950
310 MCB CAMP PENDLETON CA SMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA $3,760
750 NAVBASE CORONADO ROTARY HANGAR-NAVBASE CORONADO $67,160
401B NAVBASE POINT LOMA REPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA $20,000
327 NAVBASE SAN DIEGO BERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO $108,414
405 NAVBASE SAN DIEGO BACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO $75,342
104 NAVBASE VENTURA CTY PT MUGU CA AIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA $3,000
Total 29 Projects $1,221,455
24 NAVFAC Southwest
American Recovery & Reinvestment Act
Program Title # Projects Programmed Amt ($000)
Child Development Centers 4 37,358 ECIP Projects 17 71,813 Hospital and Ambulatory Surgery Centers 1 563,100 Sailor and Marine Housing 2 95,176 Grand Total 24 767,447
MILCON
Program Title # Projects Programmed Amt ($000)
BEQ 6 51,254 Energy 31 118,206 Medical 3 2,770 Operations 13 36,214 Grand Total 53 208,444
Operations & Maintenance
25 NAVFAC Southwest 2 November 2010
FY11 Facility Sustainment, Restoration & Modernization Projects
Installation Project # AUTH AMT Project Title
NAS LEMOORE CA
RM23-91 $1M - $5M REPAIR BOQ WING D, BLDG. 804
RM20-91 $1M - $5M REPAIR BOQ WING B, BLDG. 801
RM09-0170 $1M - $5M REPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909
NAVBASE CORONADO
RM10-7203 $500k - $1M LED Street Light Replacement Project Phase 2
ST10-7166 $5M - $10M REPAIR HELICOPTER LANDING PAD 2, NBC
RM09-0776 $1M - $5M Replace/Modernize Fire Protection System B1472
RM274-08 $1M - $5M RECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC
ST09-0341 $5M - $10M REPAIR ENLISTED DINING FACILITY
RM09-0725 $1M - $5M REPAIR BLDG 93, FACSFAC
NAVBASE POINT LOMA
RM526-08 $1M - $5M REPAIR 48 LIVING UNITS BQ 555, NMAWC
RM09-0663 $5M - $10M DEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES
NF09-0760 $1M - $5M MHQ MOC RENOVATION
RM524-08 $10M - $25M REPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC
NAVBASE SAN DIEGO ST101-07 $10M - $25M REPAIR ADVANCED ELECTRONICS BUILDING 3143
NAVBASE VENTURA CTY PT MUGU CA
RM21-06 $1M - $5M REPAIR TRAINING BUILDINGS FOR 31ST SRG
RM71-99 $1M - $5M RENOVATE BEQ PM25
RM09-0257 $1M - $5M RENOVATE BEQ PM24
RM09-0345 $1M - $5M RENOVATE BEQ PH1184
RM6-05 $10M - $25M REPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND
RM09-0336 $5M - $10M RENOVATE BEQ PM214