General Services Administration (GSA) DHS Headquarters Consolidation at St Elizabeths Campus. PROJECT OVERVIEW By: Shapour Ebadi

Transcription

1 General Services Administration (GSA) DHS Headquarters Consolidation at St Elizabeths Campus PROJECT OVERVIEW By: Shapour Ebadi

2 Existing Aerial 176-acre National Historic Landmark 70 existing buildings 1.2 million GSF of existing space

3 Existing Aerial

4 Approved Master Plan

5 Development Phasing Phase 1 Phase 2 Phase 3

6 St. Elizabeths Work Breakdown Structure Program Management Campus Coordinator Construction Manager Archeological Plan Art-in-Architecture Asbestos Abatement Existing Building Demolition Historic Landscape Historic Structures Infrastructure Cogeneration / CUP Energy Management Water and Sanitary Systems Natural Gas Power and Electric Telecommunications Systems Phase 1 USCG & Parking Garages Phase 2 DHS HQ, FEMA and NOC Phase 3 ICE, TSA, CBP Security Perimeter Fence & Gatehouses Site Acquisition Firth Sterling Avenue Parkway Shepherd Parkway Property Transportation Roadway Network Transportation Facilities Pedestrian and Bicycle Facilities Furniture, Fixtures & Equipment 6

7 Phase 1 US Coast Guard (USCG) New Construction 1,523,550 GSF Adaptive Reuse 179,250 GSF

8 Phase 1 Schedule Design Procurement Design Procurement Construction Construction Occupancy Phase 1a Phase 1b FY FY FY FY 12 FY 13

9 U.S. Coast Guard Concept

10 U.S. Coast Guard Concept

11 U.S. Coast Guard Concept

12 Phase 2 - DHS, FEMA, & NOC Center Building

13 Phase 2 - DHS, FEMA, & NOC New Construction 1,930,550 GSF Adaptive Reuse 638,900 GSF

14 Phase 2 Schedule Design Procurement Construction Occupancy Center Building Phase 2a Master Plan Phase 2b FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15

15 Phase 3 TSA, CBP, & ICE Q Building M Building

16 Phase 3 TSA, CBP, & ICE New Construction & Adaptive Reuse 1,744,650 GSF

17 Phase 3 Schedule Design Procurement Construction Occupancy Phase 3 FY10 FY11 FY12 FY13 FY14 FY15 FY16

18 Infrastructure

19 Infrastructure Schedule Design Construction Procurement Campus Integration Plan Landscape Utility Perimeter Access Roads FY 09 FY 10 FY 11 FY12 FY13

20 St. Elizabeths Timeline ARRA Obligation Phase 1 Begin Occupancy Phase 2 Begin Occupancy Phase 3 Begin Occupancy A Fiscal Year (FY) = 10/1 9/30 FY09 Q3 Q4 FY10 Q1 Q2 Q3 Q4 FY11 Q1 Q2 Q3 Q4 FY12 Q1 Q2 Q3 Q4 FY13 Q1 Q2 Q3 Q4 FY14 Q1 Q2 Q3 Q4 FY16 Q1 Q2 Q3 Q4 Campus Utility Integration Plan Campus Landscape Integration Plan USCG D/B Phase 1b USCG Shared Use Perimeter Security Access Road (Firth Sterling to S property line) Site Utilities (Ph 1 Implementation) IT Support Program (Ph 1) CUP / Cogen (Ph 1 Implementation) Shepherd Parkway / Malcolm X Interchange Phase 2a Center Building Phase 2a - NOC Phase 2a Adaptive Reuse (DHS) Phase 2b Parking Garage (along MLK) Phase 2b Adaptive Reuse Amenities East Campus Master Plan Amendment Phase 2b East Campus (FEMA) New Construction + Parking Phase 3 Adaptive Reuse Phase 3 New Construction (ICE, CBP, TSA, USSS, others) Master Plan NCPC Review Design Procurement Construction Subject to Further Discussion As of 3/8/2010

21 THANK YOU