Homeland Security United States Base Elizabeth City
Homeland Security Base Summary United States Building Square footage -1,286,273 SF 163 Structures 810 acres Commands/Detachments on Base: Aviation Logistics Command (ALC) Aviation Technical Training Center (ATTC) Air Station (AIRSTA) Elizabeth City Station (STA) Elizabeth City Base Elizabeth City Civil Engineering Unit Cleveland (CEUC) - Detachment Ecity Civilian Personnel Office (CIVPERS) Detachment Base Elizabeth City
Homeland Security Projects In Progress United States Replace East Fire Distribution System ($2,461K) Dredge Station Moorings, Bldg 43 ($202K) Dredge Fire Pump House, Bldg 85 ($339K) New MSSL Facility ($2,465K) Repair West Storm Drainage ($771K) Demolish ATTC Buildings 19 and 33 ($858K) Repair Metal Finishing Shop, Bldg 97 ($1,810K) Major M&R of Paint Booths ($ 4,953K) Base Elizabeth City
Homeland Security FY16 Projects United States Major Maintenance and Repair Air Station Aircraft Aprons Repair and Restore Storm Water System Install Oil/Water Separator Systems Pool Leak Repair Dredging at Station Boat Ramp Install Fuel Stripping System Major M&R of Potable Water System Install Fire Protection System in Bldg 77 Replace HVAC Systems at Bldg 48 Fire Department ATTC Maintenance Training Unit C27- APO Renovate Bldgs 14 & 79 Base Elizabeth City
Homeland Security Energy Projects United States Recently completed $7.5M Energy Savings Performance Contract w/ Siemens (with savings of $450K annually) that included the following energy conservation measures: Installation of Base-wide Building Automation System (BAS) Replacement of Boilers & natural gas conversions Water conservation (fixture replacements and pool covers) Future Energy Projects: Exterior Lighting Replacement (not funded) Variable Frequency Drive Install (not funded) Base Elizabeth City
United States Homeland Security U.S. Civil Engineering Overview and Forecast of Upcoming Projects Captain Matt Beck, PE CG Shore Infrastructure Logistics Center Presented to: FEDCON SUMMIT ) 29 Oct 2015 USCG Civil Engineering
Overview s (Field) Civil Engineering Organization Shore Infrastructure (i.e. The Plant ) Historic Funding AC&I (equivalent to DOD s MILCON) AFC 43 (equivalent to DOD s SRM) Acquisition Forecast (http://apfs.dhs.gov/) website Upcoming Projects CG AC&I CG AFC 43 CG Professional Contracts Points of Contact 7
Civil Engineering Organization Shore Infrastructure Logistic Center Norfolk, VA Environmental Management Div Norfolk, VA Environmental Compliance Environmental Planning Environmental Restoration Environmental Sustainability Maintenance & Repair CEU s District CEU District CEU New Construction - FDCC Main Office Norfolk, VA Satellite Office Seattle, WA 1 Providence, RI 5 / 9 Cleveland, OH 11 /13 Oakland, CA 17 Juneau, AK 7 / 8 Miami, FL 14 Honolulu, HI 8
SILC Org Chart Shore Infrastructure Logistics Center: SILC - (CAPT Bonner) COCO Construction CN (Mr. Woodson) COCO Base Support & Services BSS (Ms Grant) Asset Logistics Division ALD (Mr.Mellor) Business Ops Division BOD (CDR Hudson) Engineering Services Division-ESD (CAPT Raney) Environmental Management Division EMD (Mr. Lewis) Civil Engineering Units Maint & Repair: Miami /Cleveland / Oakland / Providence / Honolulu/ Juneau FDCC: New Capital construction (CAPT Healy) 9
CG Shore Infrastructure Industrial Facilities & Integrated Support Commands Sectors & Stations Housing & Barracks Training Centers Air Stations CG controls 67% of DHS s portfolio 25,900+ Buildings and Structures 1,938 Sites, Covering 92,574 Acres $13.6 B Replacement Value ~42Year Average Building Age Waterways Shore Support for new Acquisitions Environment & Real Property 10
Historical CG Shore AC&I Funding 350 300 250 200 150 Shore MASI Hurr Supp ARRA 100 50 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 11
AFC-43 Historical Funding Maintenance Funding -AFC43 ($K) $250,000 $200,000 $150,000 Maintenance Funding -AFC43 ($K) $100,000 $50,000 $0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 12
United States http://apfs.dhs.gov/ 13
United States http://apfs.dhs.gov/ 14
United States http://apfs.dhs.gov/ 15
National Multiple Award Construction Contracts (NMACCs) DHS-wide Design/Build Construction contracts United States, Puerto Rico, and Territories Task Order Limits $3M - $100M $500M Total Order Limit for Each Contract Base Year + 6 one-year Options; renewal to be posted on FBO in Jan / Feb 2016. List of Contractors: CDM Smith Constructors Tutor Perini Corporation CH2M Hill Constructors The Haskell Company Mortenson Company Bluescope Construction Task Orders Not Posted on FEDBIZOPPS.GOV 16
Hurricane Sandy Damage Oct 2012 Date Storm Arrives Event Jan 2013 Disaster Relief Appropriations Act of 2013 Mar 2014 Sep 2014 4 major projects on the Street Sandy Hook (MMB/BMP/Range/Waterfront) STA NY (New Multi-Purpose Bldg/ Waterfront / Demo Academy / STA New London (waterfront) STA Atlantic City BMF / STA Manasquan Multi Mission Bldg Disaster Relief Funds Expire AGGRESSIVE TIMELINE ONLY MET BECAUSE OF DESIGN BUILD NMACC 17
New Construction (AC&I) 18 Projects Under Construction (<98% Complete) New London, CT: CG Academy- Waterfront Repairs $24M New York, NY: STA New York- Construct 16,000SF Facility/Waterfront repairs $19M Highlands, NJ: STA Sandy Hook- Construct 23,000SF Facility $44M Point Pleasant Beach & Atlantic City, NJ: $24M STA Manasquan- Construct 19,000SF Facility STA Atlantic City- Construct 8,000SF Facility/Waterfront Repairs Cape May, NJ: Training Center Cape May Waterfront Improvements $13-17M Kodiak, AK: Base Kodiak Construct Family Housing $20M 18
Hurricane Sandy Damage Station New York 19
New London, CT Jacob s Rock Causeway 20
Hurricane Sandy Station Atlantic City 21
CAPE COD UPH 22
D/B Projects $17.0 M OPBAT Hangar, Great Inagua 17,500 SF Hangar Building, to include 123,000 gal. water tank and 1,080 SF barracks First LEED Certified (2013) building in the Bahamas Constructed on Department of State Leased Land from the Bahamian Government Materials were barged in from US and Bahamas. 23
D/B Projects Wastewater Treatment Plant, Petaluma, CA Environmental challenges with the endangered Tiger Salamander 24
United States D/B Projects $37.6M SECTOR Houston/ Galveston, Houston, TX LEED Silver 2014 112,000 SF SECTOR Office building to include office space, secured watch floor and fitness area. 25
D/B Projects Off Cycle Crew Support Building (OCCS), Alameda CA LEED Platinum 2015 26
D/B Projects SFO GALVESTON, TX CAMPUS 27
New Construction (AC&I) FY16 New Construction - West Coast San Pedro, CA FRC Homeport $10-15M Morro Bay, CA Station Boat Maintenance Facility $1-1.5M Vallejo, CA Station Vallejo Recapitalization Suislaw, OR Shore Erosion Control Station Suislaw River $5-8M $3-5M Astoria, OR Family Housing Ph II $5-8M Barber s Point, HI AIRSTA Barber s Point Utilities $10-15M 28
New Construction (AC&I) FY16 New Construction East Coast Virginia Beach, VA WMEC Homeport $2-3M Yorktown, VA Construct Indoor Small Arms Firing Range $8-12M South Portland, ME FRC Homeport $3-5M Elizabeth City NC Construct 28,000 SF Training Unit Building to support the HC-144A and C27J aircraft $10-13M Atlantic Beach, NC FRC Homeporting $3M-$5M Falmouth, MA Consolidate STA/ANT/WPB Facilities at Woods Hole $20M-$25M 29
Maintenance & Repair (AFC 43) Annual Maintenance & Repair Budget: $200M Projects typically range from $5K to $3M in value Executed by Civil Engineering Units: Mix of in-house and A/E designs A/Es used extensively for planning efforts Solicitations (over $25K) posted on http://www.fedbizopps.gov/ 30
Maintenance & Repair Some projects on CEU Cleveland s 2016 Forecast: 31
Regional MACC (RMACC) Each District has a RMCACC that is available for use District 1; New England (CEU Providence): 6 contractors District 5; mid-atlantic (CEU Cleveland): 5 contractors District 7; FL, GA, SC (CEU Miami): 5 contractors District 8; Gulf Coast (CEU Miami): 7 contractors District 9; Great Lakes (CEU Cleveland): 5 contractors District 11/13; CA, OR, WA (CEU Oakland): 11 contractors District 14; HI, Guam (CEU Honolulu): 3 contractors District 17; AK (CEU Juneau) 6 contractors 32
Current Professional Services Contracts 5 Tower Multiple Award Contract Contracts CG Wide Use Awarded Mar 2012, 5yr contracts, $1M/yr (Oakland) Next activity: Market Research in 2015; Award Phase in late 2016/early 2017. 7 Environmental A/E IDIQ Contracts CG Wide Use Awarded Oct 2013, 5yr contracts, $60M aggregate (Seattle) Next activity: Market Research in 2017; Selection Phase in 2018 6 Ocean Engineering IDIQ Contracts CG Wide Use Awarded Oct 2009, 5yr contracts, $2M/yr (Providence) Next activity: Selection Phase in progress 6 General A/E Services IDIQ Contracts - DHS Wide Use Awarded Mar 2007, 10yr contracts, $5M/yr (Seattle) [2017] Next activity: Market Research in 2015; Selection Phase in 2017. 33
Points of Contact Ross Woodson Chief of Contracting Office Civil Engineering USCG Shore Infrastructure Logistics Center Norfolk, VA 757-628-4164 ross.d.woodson@uscg.mil Mark Snell Deputy, Chief of Contracting Shore Construction USCG Shore Infrastructure Logistics Center Seattle, WA 209-220-7413 mark.w.snell@uscg.mil Pam Argilan USCG Facilities Design & Construction Center Norfolk, VA 757-852-3449 pamela.j.argilan@uscg.mil Nicole Butts Senior Field Contracting Officer Seattle, WA 206-220-7420 rinalda.n.butts@uscg.mil 34
Civil Engineering Unit (CEU) POCs Miami, FL: Lesia Moyer 305-278-6725 Cleveland, OH: James Dinda 216-902-6223 Providence, RI: Jean Bretz 401-736-1765 Oakland, CA: Jeff Cross 510-535-7236 Juneau, AK: Nicole Butts 206-220-7420 Honolulu, HI: Jeff Cross 510-535-7236 35
Questions? 36