Capital Improvements BL Overview - navfac.navy.mil

1 Capital Improvements BL Overview Douglas M. Dangerfield, CI Business Line Coordinator, Chief Engineer, NAVFAC SE Amarillo Lubbock Abilene El Paso San Antonio Austin Houston Galveston Laredo Harlingen Orange Tyler Wichita Falls Baton Rouge Jackson Montgomery Huntsville Tuscaloosa Rome Columbus Mobile Tallahassee Athens Marietta Tampa St. Petersburg Columbia Greenville Augusta Savannah West Palm Beach Ft. Lauderdale Miami Cape Canaveral Dallas/Ft. Worth Ingleside New Orleans Key West Corpus Christi Kingsville Andros GTMO Puerto Rico Mayport Blount Island Jacksonville Stennis Kings Bay Orlando Pensacola Milton Panama City Keesler Gulfport Charleston Beaufort Sumter Atlanta Meridian Shreveport Albany Fort Worth Amarillo Lubbock Abilene El Paso San Antonio Austin Houston Galveston Laredo Harlingen Orange Tyler Wichita Falls Baton Rouge Jackson Montgomery Huntsville Tuscaloosa Rome Columbus Mobile Tallahassee Marietta Tampa St.

2 Petersburg Columbia Greenville Augusta Savannah West Palm Beach Ft. Lauderdale Miami Cape Canaveral Dallas/Ft. Worth Isnor s Functional Maps IPT South Central IPT Gulf Coast IPT South Atlantic Legend Austin Reserve Centers Location in Italics (BRAC closure) Athens Ingleside New Orleans Key West Corpus Christi Kingsville Andros GTMO Puerto Rico Mayport Blount Island Jacksonville Stennis Kings Bay Orlando Pensacola Milton Panama City Keesler Gulfport Charleston Beaufort Sumter Atlanta Meridian Shreveport Albany Fort Worth Athens Pascagoula NAVFAC SouthEast AOR Structural and Functional Alignment Bus Analysis Public Works Bus Line - Core Environmental Bus Line - Core Asset Management Bus Line - Core Capital Improvements Bus Line - Core CE Safety PAO Counsel Small Business Business Manager Comptroller CO/RE CAPT Doug Morton XO/DRE CAPT Mark Jackson ACQ Mgt

3 Services CI BLC AM BLC PW BLC CHE CIO Assistant Regional Engineer (N44) CDR Scot Sanders OPS/DOPS CAPT Darius Banaji EV BLC ICs ICs PWO OICC Katrina Gulf Coast IPT AOPS CDR Charlie Willmore, DAOPS Bill Kilpatrick South Atlantic IPT AOPS - CDR Kevin Roye, DAOPS Scott Glass South Central IPT - AOPS CDR(s) Dan Stoddard, DAOPS John Goethe PWD Jacksonville - CDR Chuck Lewis PWD Mayport CAPT Bill Vaughan PWD Orlando - LT Jos Arinaza PWD Kings Bay CAPT(s) Chris Lacaria PWD Key West LCDR Anna Franco PWD Guantanamo Bay CDR Jeff Johnston SOUTHCOM Caribbean AOR / Contingency Engineer PWD New Orleans LCDR Jeff Pfeil PWD Corpus Christi CDR(s) Mike Ser PWD Kingsville - LCDR Tabitha Pierzchala PWD Gulfport CDR Romeo Coleman PWD Pensacola CDR Kristina Nielsen PWD Whiting Field LCDR Leaf Ballast PWD Panama City LCDR Chris Neish PWD Ingleside LCDR Dan Grimsbo OICC Katrina CAPT(s) Chris LaPlatney ROICC Albany LTJG Adam Hollrith ROICC Beaufort LCDR Ron Jenkins PWD Fort Worth LTJG Chris Sandmel (Acting) PWD Meridian LCDR Lance Coe ROICC Barksdale PWD Charleston - CDR Dennis Edwards PWD Atlanta LT Harold Robinson PWD Athens LT Lauren McMillan Support to Stennis AFB and Keesler AFB Support to MARFORRES, USMC Parris Island and Shaw AFB Support to USN AUTEC Andros Island (Bahamas)

4 And USMC Blount Island ROICC Ft Sam Houston/ / JPMO San Antonio ROICC Gulfport, ROICC New Orleans, ROICC Keesler-Stennis Capital Improvements (All Funding Sources) 020040060080010001200FY02FY03FY04FY05FY0 6FY07FY08FY09FY10FY11 NAVFAC FEC SE Historical Execution NAVFAC FEC SE Budgeted Projections $1003M $760M $450M $460M $462M $415M $636M $780M $600M $475M Base Closure & Realignment Workload Note: Spike in workload in FY06 & FY07 attributable to OICC Katrina and BRAC 05. Surge in FY09 primarily attributable to BRAC workload at Shaw AFB and Grow the Force MILCONs at USMC Parris Grow the Force / Global War on Terrorism Workload PROJ #PROJECT LOCATIONPROJECT TITLEPROGRAMMED AMOUNT ($000)192 NAS Jacksonville FLChild Development Center$12,890470 FISC Jacksonville FLReplace Fuel Storage Tanks$34,000623 NAS Jacksonville FLP-8A Integrated Training Center$48,220999 NAVSTA Mayport FLWharf Alpha Improvements $14,900004 USMC Blount Island FLSlipway Barrier $2,670100 NSA Orlando FLJoint Comms Support Element (JCSE)

5 Squadron HQ$29,000746 NAS Pensacola FLFire Station Expansion - Corry Station $3,140252 NAS Whiting Field FLRunway Extension$9,560H541 NAVSTA Guantanamo BayReplace Granadillo Circle Housing$16,547H543 NAVSTA Guantanamo BayReplace Granadillo Point Housing$23,666H544 NAVSTA Guantanamo BayReplace Bargo Housing$23,385535 NAVSTA Guantanamo BayFitness Center$20,600942 MCLB Albany GAEnlisted Barracks - BEQ $15,320112 NAS Atlanta GAMarine Corps Reserve Center$7,560208 CBC Gulfport MS25th Naval Construction Regimental HQ$6,1923008 Charleston AFB SCC-17 Flight Simulator Addition$4,500428 MCAS Beaufort SCEOD / Ordnance Operations Facility$5,9403901 TAC Shaw AFB Sumter SCPhysical Fitness Center$9,9003807 TAC Shaw AFB Sumter SCBase Infrastructure Repairs $9,300874 CCAD Corpus Christi TXCorpus Christi Army Depot- Bldg 8 Repairs & Renovation $39,0003654 CCAD Corpus Christi TXRotor Blade Processing Facility $11,200 TOTAL:$347,490FY09 Military Construction (MCN, MCA, MCAF) PROJ #PROJECT TITLE PROG.

6 AMT ($000) 334 Consolidated Enlisted Dining Facility$24,430366 Motor Transportation Facility$5,5303673rd Recruit Training Battalion Barracks - Phase 2$37,0003713rd Recruit Training Battalion Barracks - Phase 3$28,350 Total:$95,310FY09 MCRD PARRIS ISLAND, SC Grow the Force MILCON Construction Program PROJ #PROJECT LOCATIONPROJECT TITLEPROG. AMT ($000)3730 NAS Pensacola FLCombat System Officer (CSO) Bachelor Housing$39,600340 VNAS Pensacola FLAcademic / Simulator Facility $19,500006 VNAS Atlanta GAReserve Intelligence Facility$3,7646098 TAC Shaw AFB Sumter SC3rd Army HQ $102,0003007 TAC Shaw AFB Sumter SCFitness Center $7,1003009 TAC Shaw AFB Sumter SCChild Development Center$2,6503010 TAC Shaw AFB Sumter SCTransient Lodging Facility $2,1503011 TAC Shaw AFB Sumter SCVisiting Officers Quarters $3,250478 VAFI Keesler AFB Biloxi MSCommunity Hospital $67,7009130 NAS JRB New Orleans LAUpgrade F15 (CIRF)

7 Centralized Intermediate Repair Facility $5,1009244 NAS JRB New Orleans LAF15 CIRF Sound Suppressor Foundation $1,500516 VNAS JRB New Orleans LAFlag Housing $1,5279003 NAS JRB Ft Worth (Carswell AFB) TXMunitions Igloos $1,2509010 NAS JRB Ft Worth (Carswell AFB) TXAFR ADD Electronic Counter Measures Shop $1,1509009 NAS JRB Ft Worth (Carswell AFB) TXAFR ADD Avionics Shop $1,050 TOTAL:$259,291FY09 Military Construction Program (BRAC) A/E Contract Strategy D/B RFP (1 per IPT) Multi-Discipline Mini AE (2 per IPT; 0 Mil) Roofing/Envelope current thru Feb 2010 Medical (expired Nov 2006) under consideration Reserve Ctr - current thru Aug 2010 Upcoming A/E Opportunities $30M five yr general design services IPT SA (Closed 18 Dec)

8 $5M five yr contract for POL design services $ five yr contract for Airfield Pavement design services $ five yr contract for Roofing investigation/design services General Design Specialized Amarillo Lubbock Abilene El Paso San Antonio Austin Houston Galveston Laredo Harlingen Orange Tyler Wichita Falls Baton Rouge Jackson Montgomery Huntsville Tuscaloosa Rome Columbus Mobile Tallahassee Marietta Tampa St. Petersburg Columbia Greenville Augusta Savannah West Palm Beach Ft. Lauderdale Miami Cape Canaveral Dallas/Ft. Worth Isnor s Functional Maps IPT South Central IPT Gulf Coast IPT South Atlantic Legend Austin Reserve Centers Location in Italics (BRAC closure)

9 Athens Ingleside New Orleans Key West Corpus Christi Kingsville Andros GTMO Puerto Rico Mayport Blount Island Jacksonville Stennis Kings Bay Orlando Pensacola Milton Panama City Keesler Gulfport Charleston Beaufort Sumter Atlanta Meridian Shreveport Albany Fort Worth Athens Pascagoula IPT South Central IPT Gulf Coast IPT South Atlantic Ingleside New Orleans Key West Corpus Christi Kingsville Andros GTMO Puerto Rico Mayport Blount Island Jacksonville Stennis Kings Bay Orlando Pensacola Milton Panama City Keesler Gulfport Charleston Beaufort Sumter Atlanta Meridian Shreveport Albany Fort Worth Legend Austin Reserve Centers Athens Pascagoula Location in Italics (BRAC closure) Athens URS Greiner Mason&Hanger Pond & Co.

10 3 A/E Contracts for Large Projects 1 Per IPT Primarily Design Build RFPs Construction Cost > $ Contract Fee Capacity: $ Term: May 2007 May 2012 Amarillo Lubbock Abilene El Paso San Antonio Austin Houston Galveston Laredo Harlingen Orange Tyler Wichita Falls Baton Rouge Jackson Montgomery Huntsville Tuscaloosa Rome Columbus Mobile Tallahassee Marietta Tampa St. Petersburg Columbia Greenville Augusta Savannah West Palm Beach Ft. Lauderdale Miami Cape Canaveral Dallas/Ft. Worth Isnor s Functional Maps IPT South Central IPT Gulf Coast IPT South Atlantic Legend Austin Reserve Centers Location in Italics (BRAC closure) Athens Ingleside New Orleans Key West Corpus Christi Kingsville Andros GTMO Puerto Rico Mayport Blount Island Jacksonville Stennis Kings Bay Orlando Pensacola Milton Panama City Keesler Gulfport Charleston Beaufort Sumter Atlanta Meridian Shreveport Albany Fort Worth Athens Pascagoula 08-R-0059 08-R-0057 PW Ft.