NAVFAC Southwest End of Fiscal Year Workload Update

Transcription

1 THANK YOU! for attending the July 9, 2015 meeting of the Society of American Military Engineers, Orange County Post attached is the NAVFAC Southwest End of Fiscal Year Workload Update as presented by CAPT Darius Banaji, P.E. CEC, USN, NAVFAC SW Commanding Officer brought to you by our following sponsors:

2 Orange County Post Platinum Sponsor!

3 Orange County Post Large Business Lunch Sponsor!

4 Orange County Post Small Business Lunch Sponsor!

5 NAVFAC Southwest S.A.M.E. Orange County July 9 th 2015 CAPT DARIUS BANAJI, P.E. Commanding Officer, NAVFAC Southwest Regional Engineer, Navy Region Southwest

6 Southwest Focus Areas Continued focus on Safety Continued focus on reducing vacancies Renewed focus on workforce development Renewed focus on out-year planning & design New footprint and mission support SW Energy Strategy (& Recent Initiatives) 2 NAVFAC Southwest

7 3 NAVFAC Southwest

8 FEAD FEAD FEAD FEAD FEAD MCRD FEAD FEAD YUMA 4 NAVFAC Southwest

9 Current/Future Navy Region SW Programs BAMS LCS USMC JSF SOF NBC CC 5 NAVFAC Southwest

10 FY07-16 CI Program Workload 2,500 2,000 WIP DIP MILCON 2,200 2,099 2,100 2,100 Unawarded Prior Year/ FY15 MILCON projects: 23 Projects ($628M) FY16 MILCON projects: 14 Projects ($320M) Value ($M) 1,500 1, ,300 1,400 1, ,900 1,800 1,710 1,747 1,623 1,166 1,148 1,020 1,219 1, , FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 6 NAVFAC Southwest

11 NAVFAC SW Area of Responsibility Central AOR FY15 $389M Desert AOR FY15 $214M Coastal AOR FY15 $422M PWD Ventura County SNI PWD Coronado PWD San Diego PWD Point Loma NMC Balboa SCI 7 NAVFAC Southwest

12 Centrally Managed Workload Dollars (in $M) Workload by FY Central Desert Coastal **2015 **2016 Fiscal Year Central IPT Workload ($514M) FY15 CI projects: MILCON 5 $93M + carryover 5 $166M M2R2 96 $124M BUMED 2 $4M DLAE 1 $.3M MMRP 1 $2M FY16 MILCON 5 $125M USMC-Only Focus Desert IPT Workload ($296M) FY15 CI projects: MILCON 6 $143M + carryover 2 $22M Specials 7 $43M MMRP 1 $3M ECIP 1 $2M FY16 MILCON 4 $83M Over the Horizon installations Coastal IPT Workload ($484M) FY15 CI projects: MILCON 3 $117M + carryover 6 $166M Specials 11 $60M MMRP 8 $21M DLAE 2 $26M BUMED 3 $27M NAF 4 $5M FY16 MILCON 5 $112M 8 ** Data contained herein is based NAVFAC on the best Southwest available information and is subject to change. Medical Facilities: Camp Pend, Balboa, 29 Palms, & Fuels / Piers

13 Prior FY Military Construction (Unawarded) Project Type Project Location # of Projects Program Amt ($000) Training & Operations MCB CAMP PENDLETON CA 3 $116,806 NB CORONADO CA 2 $ 48,085 ACQ TOOL MACC-UR / Stand Alone MACC-UR / Stand Alone MCAGCC 29 PALMS-NILAND 1 $ 23,095 MACC-UR Quality of Life NB CORONADO CA 1 $ 71,817 Stand Alone Utilities MIRAMAR POINT LOMA 1 $ 6,000 MACC MIRAMAR 1 $17,968 Stand Alone MCRD SAN DIEGO 1 $ 34,331 Stand Alone Totals 10 $318,102 ** Data contained herein is based on the best available information and is subject to change 9 NAVFAC Southwest

14 FY15 Military Construction Project Type Project Location # of Projects Program Amt ($000) ACQ TOOL Training & Operations NAS LEMOORE CA 1 $ 1,880 MACC-8A NAS FALLON, NV 1 $ 20,241 MACC-General MCAS YUMA CA 1 $ 16,608 MACC-UR NB CORONADO CA 2 $ 70,340 MACC-UR / Stand Alone Utilities NB SAN DIEGO CA 1 $ 47,110 Stand Alone MWTC BRIDGEPORT CA 1 $ 16,180 Stand Alone NAS LEMOORE CA 1 $ 52,500 Stand Alone Totals 8 $224,859 ** Data contained herein is based on the best available information and is subject to change 10 NAVFAC Southwest

15 FY16 Military Construction Project Type Project Location # of Projects Program Amt ($000) ACQ TOOL Training & Operations NAS FALLON, NV 1 $ 11,480 MAC - General NAS LEMOORE CA 3 $ 71,830 SB / Stand Alone NB SAN DIEGO CA 1 $ 37,366 Stand Alone NB VENTURA CA 2 $ 22,427 SB/C&I MCAS YUMA CA 1 $ 50,635 Stand Alone NB CORONADO CA 1 $ 47,218 C&I MACC MCAS CAMP PENDLETON 1 $ 1,370 8(a) MACC MCB CAMP PENDLETON 2 $ 20,792 SB MACC Utilities MCB CAMP PENDLETON 1 $ 44,540 Stand Alone NB CORONADO CA 1 $ 4,856 Stand Alone MCAGCC 29 PALMS 1 $ 9,160 Dry MACC Totals 15 $ 321,674 ** Data contained herein is based on the best available information and is subject to change 11 NAVFAC Southwest

16 Regional Multiple Award Construction Contracts TO Range Type Description Pending Regional MACCs Aggregate Capacity Planned Award Status $300K - $20M SA Dry Utilities $99M Early FY16 Advertised & In Progress $100K - $5M SA Paving SB $99M Early FY16 Advertised & In Progress $500K - $20M UR Airfield Paving $240M Early FY16 Advertised & In Progress $50K - $20M UR Waterfront $240M Mid FY16 Advertised & In Progress Planned Regional MACCs (tentative) $3M - $9M SA HUBZone/SDVOSB TBD Mid FY16 Contract Capacity Finalization $2K - $5M SA Fire Protection TBD Late FY16 Contract Capacity Finalization $10M-$20M $8M-$50M SA TBD Commercial/ Industrial Commercial/ Industrial TBD Late FY16 Contract Capacity Finalization TBD Early FY17 Contract Capacity Finalization ** Data contained herein is based on the best available information and is subject to change 12 NAVFAC Southwest

17 SW AE IDIQ Contracts Range Type Discipline Pending AE IDIQ Contracts Planned Capacity Planned Award Status $5- $300K SA Architect (Muti-Disc) $7.5M Mid FY16 Advertised & In Progress $300K - $3.5M SA Architect (Multi-Disc) $30M Late FY15 Advertised & In Progress $400K - $5M UR Planned AE IDIQ Contracts (tentative) TBD TBD Architect (Multi-Disc) MILCON Only A-E IDIQ Facility Assessments $30M Late FY15 Advertised & In Progress TBD TBD Planned TBD TBD Electrical TBD TBD Concept TBD TBD Geotechnical TBD TBD Concept ** Data contained herein is based on the best available information and is subject to change 13 NAVFAC Southwest

18 Navy Region SW Energy Program Long history of executing energy projects Since 2003 reduced energy intensity ~23% (excluding steam) Since 2007 reduced consumption of water ~23% (1B GAL/yr) Leading initiatives to reduce water consumption 5-Tiered approach Reduce by another 25% based on 2013 consumption by 2020 Conversion to Electric Vehicles Industry Forum in Sacramento (July 21 st ) Replace ~500 vehicles across (Navy/USMC) bases Build charging infrastructure by Summer NAVFAC Southwest

19 Navy Region SW Energy Program Continued pursuit of various energy projects/funds ECIP ~$11M ESPC ~$134M UESC ~$8M Planned FY Energy Program ~ $237M Investment MILCON ~$47M RMe ~$33M emmrp ~$4M 15 NAVFAC Southwest

20 Terms of Art Smart Shore Smart Shore Smart Base Smart Grid Microgrid Shore Operations Center (SHOC) Smart Shore is the integration of operations, energy, and networking assets to provide synthesized command and control and enable an unified approach to shore management that reduces cost and optimizes resource allocation in a cyber secure manner. The integration of security & emergency management systems with remote sensing assets in a cyber secure network to allow for remote coordination of the deployment of assets in response to operational demand signals. The networking of energy consumption, energy production, and energy distribution devices to manage demand, load, and maintenance in near real-time while maintaining cyber security. An electrical system that includes multiple loads and distributed energy resources that can be operated in parallel with the broader utility grid or as an isolated system (known as islanding). Physical location where the Regional Dispatch Center, Utilities Operation Center, and Maintenance Trouble Desk are merged to provide a single regional command and control cell to utilize all network assets to create a common operating picture. 16 NAVFAC Southwest

21 Smart Shore Concept Smart Shore SHOC EOC RDC Port Ops Air Ops EM Bldg Maint Cyber Secure Smart Base Cameras Access Control Alarms Quick Reaction Response & Integration Smart Grid Industrial Controls Demand Response Dynamic Equipment Use Microgrid 17 NAVFAC Southwest

22 Elements of Smart Shore SMART BASE ASSETS Main Utilities Grid Installation Network Hub Microgrid Boundary SMART GRID ASSETS 18 NAVFAC Southwest Region SHOC

23 Learn more about NAVFAC To view our forecast: 1. Visit our webpage at: 2. Go to Business Lines 3. Select Regional Opportunities under Office of Small Business Programs 4. Scroll down to NAVFAC SOUTHWEST To learn more about SW Small Business: 1. Visit our webpage at: 2. Go to NAVFAC Worldwide Tab 3. Select desired NAVFAC component (NAVFAC Southwest) 4. Go to About Us and click Small Business 19 NAVFAC Southwest

24 NAVFAC SW Workload 20 NAVFAC Southwest

25 Serve: Fleet, Fighter, Family 21 NAVFAC Southwest

26 Questions? NAVFAC Southwest

27 Back-up Slides NAVFAC Southwest

28 Prior Year (FY12) Unawarded Military Construction P# PROJECT TYPE INSTALLATION PROJECT TITLE Training & 637 Operations Q797 Training & Operations CAMP PENDLETON CA MCB CORONADO CA NB PROG AMT $000 PLANNED FY AWARD INFANTRY SQUAD DEFENSE RANGE 29,190 FY16 SOF SUPPORT ACTIVITY OPERATIONS FACILITY Total: 2 Projects $ ACQ TOOL Heavy Horizontal 38,758 FY15 Stand Alone ** Data contained herein is based on the best available information and is subject to change 24 NAVFAC Southwest

29 Prior Year (FY13) Unawarded Military Construction P# PROJECT TYPE INSTALLATION PROJECT TITLE 1132 Training & Operations CAMP PENDLETON CA MCB PROG AMT $000 PLANNED FY AWARD CIS OPS FACILITIES 74,492 FY Quality of Life CORONADO CA NB BACHELOR QUARTERS 71,817 FY15 Q915 Training & Operations CORONADO CA NB SOF MOBILE COMMUNICATION DETACHMNET FACILITY Total: 3 Projects $155,636 ACQ TOOL Stand Alone Stand Alone 9,327 FY15 C&I ** Data contained herein is based on the best available information and is subject to change 25 NAVFAC Southwest

30 Prior Year (FY14) Unawarded Military Construction P# PROJECT TYPE INSTALLATION PROJECT TITLE 970 Training & Operations CAMP PENDLETON CA MCB PROG AMT $000 PLANNED FY AWARD AMMUNITION SUPPLY POINT UPGRADE 13,124 FY15 C&I 520 Utilities SAN DIEGO CA MCRD STEAM PLANT DECENTRALIZATION 34,331 FY Utilities FALLON NV NAS WASTEWATER TREATMENT PLANT 11,334 FY Training & Operations MARCH CA ARB RESERVE TRAINING CENTER 11,086 FY Utilities MIRAMAR POINT LOMA DLA REPAIR FUEL PIPELINE 6,000 FY15 Q771 Training & Operations ACQ TOOL Stand Alone Stand Alone Hub Zone GPOL MACC NILAND, CA SOF DESERT TRAINING FACILITY 23,095 FY15 New C&I Total: 6 Projects $ 98,970 ** Data contained herein is based on the best available information and is subject to change 26 NAVFAC Southwest

31 FY15 Military Construction P# PROJECT TYPE INSTALLATION PROJECT TITLE PLANNED PROG FY AMT $000 AWARD 327 Training & Operations LEMOORE CA NAS F-35C OPERATION TRAINING FACILITY 22,391 FY15 C&I 328 Training & Operations LEMOORE CA NAS F-35C FACILITY ADDITION AND MODIFICATION 16,594 FY15 C&I ACQ TOOL 420 Training & Operations FALLON NV NAS AIR WING TRAINING FACILITY 27,763 FY15 New C&I 430 Training & Operations FALLON NV NAS FACILITY ALTERATION FOR F-35 TRAINING MISSION 3,499 FY16 Hubzone 222 Utilities BRIDGEPORT CA MWTC ELMR COMMUNICATIONS TOWER 16,180 FY Training & Operations YUMA AZ MCAS 800 Utilities SAN DIEGO CA NB Q1119 Training & Operations CAMP PENDLETON CA MCB Q418 Training & Operations FALLON NV NAS Q893 Training & Operations CORONADO CA NB AVIATION MAINTENANCE AND SUPPORT COMPLEX STEAM DISTRIBUTION SYSTEM DECENTRALIZATION Stand Alone 16,608 FY16 New C&I 47,110 FY15 SOF COMMS / ELECTRONIC FACILITIES 11,841 FY15 SOF TACTICAL GROUND MOBILITY VEHICLE MAINTENANCE FACILITY SOF SUPPORT ACTIVITY OPERATIONS FACILITY #2 20,241 FY15 C&I 28,600 FY15 Stand Alone New Small Business Q776 Training & Operations CORONADO CA NB SOF LOGSU ONE OPERATIONS FACILITY #1 41,740 FY15 New C&I 1508 Utilities LEMOORE CA NAS REPLACE FUEL STORAGE AND DISTRIBUTION SYSTEM 52,500 FY16 Stand Alone Stand Alone 27 NAVFAC Southwest ** Data contained herein is based on the best available information and is subject to change

32 FY15 Military Construction (continued) P# PROJECT TYPE INSTALLATION PROJECT TITLE ACTUAL PROG FY AMT $000 AWARD ACQ TOOL 939 Training & Operations BARSTOW CA MCLB ENGINE DYNAMOMETER FACILITY 14,998 FY15 Awarded 159 Utilities TWENTYNINE PALMS CA MCAGCC CAMP WILSON INFRASTRUCTURE UPGRADES 33,437 FY15 Awarded Total: 14 Projects $353, NAVFAC Southwest ** Data contained herein is based on the best available information and is subject to change

33 FY16 Military Construction P# PROJECT TYPE INSTALLATION PROJECT TITLE PROG AMT $000 ACQ TOOL 111 Training & Operations FALLON NV NAS MOVE TO FALLON AFB, NOSC RENO NV 11,480 TBD 218 Training & Operations LEMOORE CA NAS TACTS DEBRIEFING FACILITIES 7,146 TBD 378 Training & Operations LEMOORE CA NAS 379 Training & Operations LEMOORE CA NAS F-35C FRS FACILITY ADDITION AND MODIFICATION F-35C BLDG 43 MODS AND PILOT FIT FACILITY 56,497 TBD 8,187 TBD 499 Training & Operations SAN DIEGO CA NB LCS SUPPORT FACILITY 37,366 TBD 565 Training & Operations VENTURA COUNTY CA NB E-2C/D HANGAR AND APRON ALTERATIONS 19,453 TBD 602 Training & Operations YUMA AZ MCAS MAWTS 1 CALA MAINTENANCE FACILITY 50,635 TBD 607 Training & Operations VENTURA COUNTY CA NB 1220 Utilities CAMP PENDLETON CA MCB TRITON AVIONICS AND FUEL SYSTEM TRAINER RAW WATER PIPELINE IN SUPPORT OF PL ,974 TBD 44,540 TBD 998 Utilities CORONADO CA NB SOCOM COASTAL CAMPUS UTILITIES, PH 1 4,856 TBD 1232 Utilities TWENTYNINE PALMS CA MCAGCC MICROGRID EXPANSION 9,160 TBD ** Data contained herein is based on the best available information and is subject to change 29 NAVFAC Southwest

34 FY16 Military Construction (continued) P# PROJECT TYPE INSTALLATION PROJECT TITLE PROG AMT $000 ACQ TOOL Q920 Training & Operations CORONADO CA NB LOGSU ONE OPS FACILITY #2 47,218 TBD Q1320 Training & Operations Q1126 Training & Operations CAMP PENDLETON CA MCB CAMP PENDLETON CA MCB PERFORMANCE RESILIENCY CENTER, WEST 10,492 TBD COMBAT SERVICE SUPPORT FACILITY 10,300 TBD Total: 14 Projects $320,304 ** Data contained herein is based on the best available information and is subject to change 30 NAVFAC Southwest

35 FY15 CNIC Special Projects (IPT only) Project Type Project Location # of Projects Prog Amt ($000) Energy NB MONTEREY 4 3,753 NB PT LOMA 2 3,274 NB CORONADO 1 5,038 Repair / Maintenance NB SAN DIEGO 2 6,000 NB CORONADO 5 34,357 NAWS CHINA LAKE 1 17,868 NAF EL CENTRO 2 21,913 NB PT LOMA 1 11,705 Total: 18 Projects $ 103,908 ** Data contained herein is based on the best available information and is subject to change 31 NAVFAC Southwest

36 FY15 M2R2 Projects (IPT only) Project Type Project Location # of Projects Prog Amt ($000) Repair / Maintenance MCRD SAN DIEGO 9 8,914 MCB/MCAS CAMP PENDLETON 45 76,560 MCLB BARSTOW 6 5,223 MCAS YUMA 26 20,297 MWTC BRIDGEPORT 4 2,201 MCAS MIRAMAR 6 10,466 Total: 96 Projects $ 123,661 ** Data contained herein is based on the best available information and is subject to change 32 NAVFAC Southwest