NAVFAC Southwest End of Fiscal Year Workload

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:
Orange County Post
P latinum Sponsor!
Orange County Post
Large Business Lunch Sponsor!
Orange County Post
Sm all Business Lunch Sponsor!
NAVFAC Southwest
S.A.M.E.
Orange County
July 9th 2015
CAPT DARIUS BANAJI, P.E.
Commanding Officer,
NAVFAC Southwest
Regional Engineer,
Navy Region Southwest
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
3
NAVFAC Southwest
FEAD
FEAD
FEAD
FEAD
FEAD MCRD
FEAD
FEAD YUMA
4
NAVFAC Southwest
Current/Future Navy Region SW Programs
BAMS
LCS
USMC
SOF NBC CC
JSF
5
NAVFAC Southwest
FY07-16 CI Program Workload
WIP
DIP
Unawarded Prior Year/ FY15
MILCON projects: 23 Projects
($628M)
FY16 MILCON projects: 14
Projects ($320M)
MILCON
2,500
2,200
2,099
2,000
2,100 2,100
1,900
Value ($M)
1,800
1,710
1,747
1,623
1,500
1,300
1,400
1,138
1,000
861
500
930
1,148
1,219
1,166
1,109
1,081
1,020
998
811
812
884
667
422
517
354
320
FY15
FY16
167
0
FY07
6
FY08
FY09
FY10
FY11
FY12
NAVFAC Southwest
FY13
FY14
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
7
NAVFAC Southwest
SCI
Centrally Managed Workload
Dollars (in $M)
Workload by FY
Central
2000
Desert
Coastal
1500
1000
500
0
2007
2008
Central IPT Workload ($514M)
FY15 CI projects:
2009
2010
2011
2012
Fiscal Year
2013
Desert IPT Workload ($296M)
FY15 CI projects:
2014
**2015
**2016
Coastal IPT Workload ($484M)
FY15 CI projects:
MILCON
5
$93M
MILCON
6
$143M
MILCON
3
$117M
+ carryover
5
$166M
+ carryover
2
$22M
+ carryover
6
$166M
M2R2
96
$124M
Specials
7
$43M
Specials
11
$60M
BUMED
2
$4M
MMRP
1
$3M
MMRP
8
$21M
DLAE
1
$.3M
ECIP
1
$2M
DLAE
2
$26M
MMRP
1
$2M
FY16 MILCON
4
$83M
BUMED
3
$27M
FY16 MILCON
5
$125M
NAF
4
$5M
FY16 MILCON
5
$112M
USMC-Only Focus
8
Over the Horizon installations
Medical Facilities: Camp Pend,
Balboa, 29 Palms, & Fuels / Piers
NAVFAC
Southwest
** Data contained herein is based
on the best
available information and is subject to change.
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
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
10
$318,102
Totals
ACQ TOOL
MACC-UR /
Stand Alone
MACC-UR /
Stand Alone
** Data contained herein is based on the best available information and is subject to change
9
NAVFAC Southwest
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
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
8
$224,859
Utilities
Totals
** Data contained herein is based on the best available information and is subject to change
10
NAVFAC Southwest
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
MCB CAMP PENDLETON
1
$ 44,540
Stand Alone
NB CORONADO CA
1
$
4,856
Stand Alone
MCAGCC 29 PALMS
1
$
9,160
Dry MACC
15
$ 321,674
Utilities
Totals
** Data contained herein is based on the best available information and is subject to change
11
NAVFAC Southwest
Regional Multiple Award
Construction Contracts
TO Range
Type
Description
Aggregate
Capacity
Planned
Award
Status
Pending Regional MACCs
$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
SA
Commercial/
Industrial
TBD
Late FY16
Contract Capacity Finalization
$8M-$50M
TBD
Commercial/
Industrial
TBD
Early FY17
Contract Capacity Finalization
** Data contained herein is based on the best available information and is subject to change
12
NAVFAC Southwest
SW AE IDIQ Contracts
Range
Type
Discipline
Planned
Capacity
Planned
Award
Status
Pending AE IDIQ Contracts
$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
Architect (Multi-Disc)
MILCON Only
$30M
Late FY15
Advertised & In Progress
Planned AE IDIQ Contracts (tentative)
TBD
TBD
A-E IDIQ Facility
Assessments
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
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 21st)
• Replace ~500 vehicles across (Navy/USMC) bases
• Build charging infrastructure by Summer 2016
14
NAVFAC Southwest
Navy Region SW Energy Program
Continued pursuit of various energy projects/funds
ECIP ~$11M
ESPC ~$134M
UESC ~$8M
Planned FY 14-18
Energy Program
~ $237M Investment
MILCON ~$47M
RMe ~$33M
eMMRP ~$4M
15
NAVFAC Southwest
Terms of Art – Smart Shore
Smart Shore
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.
Smart Base
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.
Smart Grid
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.
Microgrid
Shore Operations
Center (SHOC)
16
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.
NAVFAC Southwest
Smart Shore Concept
Smart Shore
SHOC
•
• EOC
• RDC
Port Ops
•
•
Air Ops
• EM
Bldg Maint
Cyber Secure
Smart Base
Smart Grid
• Cameras
• Access Control
• Alarms
• Quick Reaction
Response & Integration
17
NAVFAC Southwest
•
• Industrial Controls
• Demand Response
Dynamic Equipment Use
Microgrid
Elements of Smart Shore
SMART BASE ASSETS
Main Utilities Grid
Installation
Network
Hub
Microgrid Boundary
SMART GRID ASSETS
Region SHOC
18
NAVFAC Southwest
Learn more about NAVFAC …
To learn more about SW
Small Business:
1. Visit our webpage at:
http://www.navfac.navy.mil
To view our forecast:
1. Visit our webpage at:
http://www.navfac.navy.mil
2. Go to “Business Lines”
19
2. Go to “NAVFAC
Worldwide” Tab
3. Select “Regional
Opportunities” under Office
of Small Business
Programs”
3. Select desired NAVFAC
component
(NAVFAC Southwest)
4. Scroll down to “NAVFAC
SOUTHWEST”
4. Go to “About Us” and
click “Small Business”
NAVFAC Southwest
NAVFAC SW Workload
20
NAVFAC Southwest
Serve: Fleet, Fighter, Family
21
NAVFAC Southwest
NAVFAC Southwest
Questions?
NAVFAC Southwest
Back-up Slides
Prior Year (FY12) Unawarded
Military Construction
P#
PROJECT TYPE
Training &
Operations
Training &
Q797
Operations
637
INSTALLATION
PROJECT TITLE
CAMP PENDLETON CA
INFANTRY SQUAD DEFENSE RANGE
MCB
SOF SUPPORT ACTIVITY OPERATIONS
CORONADO CA NB
FACILITY
Total: 2 Projects
PROG
AMT $000
29,190
38,758
PLANNED
FY
ACQ TOOL
AWARD
Heavy
FY16
Horizontal
FY15
$ 67.948
** Data contained herein is based on the best available information and is subject to change
24
NAVFAC Southwest
Stand Alone
Prior Year (FY13) Unawarded
Military Construction
P#
1132
PROJECT TYPE
Training &
Operations
730 Quality of Life
Training &
Q915
Operations
INSTALLATION
PROJECT TITLE
PROG
AMT $000
CAMP PENDLETON CA
MCB
CIS OPS FACILITIES
74,492
CORONADO CA NB
BACHELOR QUARTERS
71,817
CORONADO CA NB
SOF MOBILE COMMUNICATION
DETACHMNET
FACILITY
9,327
Total: 3 Projects
PLANNED
ACQ
FY
TOOL
AWARD
Stand
FY15
Alone
Stand
FY15
Alone
FY15
$155,636
** Data contained herein is based on the best available information and is subject to change
25
NAVFAC Southwest
C&I
Prior Year (FY14) Unawarded
Military Construction
P#
PROJECT TYPE
INSTALLATION
PROJECT TITLE
PROG PLANNED
AMT
FY
$000
AWARD
970
Training &
Operations
CAMP PENDLETON CA
MCB
AMMUNITION SUPPLY POINT UPGRADE
13,124
FY15
520
Utilities
SAN DIEGO CA MCRD
STEAM PLANT DECENTRALIZATION
34,331
FY15
393
Utilities
FALLON NV NAS
WASTEWATER TREATMENT PLANT
11,334
FY16
202
Training &
Operations
MARCH CA ARB
RESERVE TRAINING CENTER
11,086
FY16
MIRAMAR – POINT LOMA
DLA REPAIR FUEL PIPELINE
6,000
FY15
NILAND, CA
SOF DESERT TRAINING FACILITY
23,095
FY15
1509 Utilities
Q771
Training &
Operations
Total: 6 Projects
$ 98,970
** Data contained herein is based on the best available information and is subject to change
26
NAVFAC Southwest
ACQ
TOOL
C&I
Stand
Alone
Stand
Alone
Hub
Zone
GPOL
MACC
New C&I
FY15 Military Construction
P#
PROJECT TYPE
INSTALLATION
PROJECT TITLE
PROG
AMT $000
PLANNED
ACQ
FY
TOOL
AWARD
FY15
C&I
F-35C OPERATION TRAINING FACILITY
F-35C FACILITY ADDITION AND
MODIFICATION
22,391
16,594
FY15
C&I
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
16,180
FY16
Stand
Alone
617
Training & Operations YUMA AZ MCAS
16,608
FY16
New C&I
800
Utilities
47,110
FY15
11,841
FY15
20,241
FY15
C&I
28,600
FY15
Stand
Alone
327
Training & Operations LEMOORE CA NAS
328
Training & Operations LEMOORE CA NAS
420
Q1119 Training & Operations
BRIDGEPORT CA MWTC ELMR COMMUNICATIONS TOWER
SAN DIEGO CA NB
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
SOF COMMS / ELECTRONIC FACILITIES
SOF TACTICAL GROUND MOBILITY VEHICLE
MAINTENANCE FACILITY
SOF SUPPORT ACTIVITY OPERATIONS
FACILITY #2
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
REPLACE FUEL STORAGE AND
DISTRIBUTION SYSTEM
52,500
FY16
Stand
Alone
27
LEMOORE CA NAS
NAVFAC Southwest
** Data contained herein is based on the best available information and is subject to change
FY15 Military Construction
(continued)
P#
PROJECT TYPE
INSTALLATION
939
Training & Operations BARSTOW CA MCLB
159
Utilities
28
PROJECT TITLE
ENGINE DYNAMOMETER FACILITY
TWENTYNINE PALMS CA CAMP WILSON INFRASTRUCTURE
UPGRADES
MCAGCC
Total: 14 Projects
NAVFAC Southwest
PROG
AMT $000
ACTUAL
FY
AWARD
ACQ
TOOL
14,998
FY15
Awarded
33,437
FY15
Awarded
$353,502
** Data contained herein is based on the best available information and is subject to change
FY16 Military Construction
29
INSTALLATION
PROJECT TITLE
PROG
AMT $000
ACQ
TOOL
P#
PROJECT TYPE
111
Training & Operations
FALLON NV NAS
MOVE TO FALLON AFB, NOSC RENO NV
218
Training & Operations
LEMOORE CA NAS
TACTS DEBRIEFING FACILITIES
378
Training & Operations
LEMOORE CA NAS
379
Training & Operations
LEMOORE CA NAS
499
Training & Operations
SAN DIEGO CA NB
565
Training & Operations
VENTURA COUNTY CA NB E-2C/D HANGAR AND APRON ALTERATIONS
602
Training & Operations
YUMA AZ MCAS
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
111-11
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
F-35C FRS FACILITY ADDITION AND
MODIFICATION
F-35C BLDG 43 MODS AND PILOT FIT
FACILITY
LCS SUPPORT FACILITY
MAWTS – 1 CALA MAINTENANCE FACILITY
11,480 TBD
7,146 TBD
56,497 TBD
8,187 TBD
37,366 TBD
19,453 TBD
50,635 TBD
2,974 TBD
44,540 TBD
** Data contained herein is based on the best available information and is subject to change
NAVFAC Southwest
FY16 Military Construction
(continued)
P#
PROJECT TYPE
Q920 Training & Operations
Q1320 Training & Operations
Q1126 Training & Operations
INSTALLATION
CORONADO CA NB
CAMP PENDLETON CA
MCB
CAMP PENDLETON CA
MCB
PROJECT TITLE
ACQ
TOOL
LOGSU ONE OPS FACILITY #2
47,218 TBD
PERFORMANCE RESILIENCY CENTER, WEST
10,492 TBD
COMBAT SERVICE SUPPORT FACILITY
10,300 TBD
Total: 14 Projects
30
PROG
AMT $000
$320,304
** Data contained herein is based on the best available information and is subject to change
NAVFAC Southwest
FY15 CNIC Special Projects
(IPT only)
Project Type
Project Location
# of Projects
Energy
NB MONTEREY
4
3,753
NB PT LOMA
2
3,274
NB CORONADO
1
5,038
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
Repair / Maintenance
Prog Amt ($000)
Total: 18 Projects
** Data contained herein is based on the best available information and is subject to change
31
NAVFAC Southwest
$ 103,908
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
** Data contained herein is based on the best available information and is subject to change
32
NAVFAC Southwest
$ 123,661