Officer In Charge of Construction (OICC) Marine Corps ...

1 1 Officer In Charge of Construction ( oicc ) Marine Corps Marianas overview brief for GEDA Symposium CAPT Dan Turner Commanding Officer February 23, 2017 2 2 DISCLAIMER: Although the subject matter of the following presentation deals with an ongoing or announced program by the Department of Defense, the views presented here are those of the speaker and DO NOT necessarily represent the views of the Department of the Navy, DoD or its components. Reference: 5 CFR Presentation Clarifying Guidance 3 Commanding Officer s Guidance 3 4 DPRI Program Key Milestones Oct 2005 Alliance Transformation and Realignment Agreement between US & GOJ May 2006 Roadmap for Realignment Implementation 2010 Record of Decision Approved facilities at Andersen AFB (AAFB,) Navy Base Guam (NBG)

2 And a training complex at Andersen South Apr 2012 Roadmap Adjustments Relocation reduced to approx 5,000 marines plus 1,300 dependents 2015 Record of Decision USMC main base cantonment at NCTS Finegayan Family housing area at AAFB (replace existing housing) Program Congressionally capped at $ 5 Aug 2016 Establishment of oicc Marine Corps Marianas Pending: Biological Opinion (BO) for newly-listed endangered species, which is delaying project awards EIS for Commonwealth of the Northern mariana Islands (CNMI) Joint Maritime Training (CJMT) still pending 4 5 5 Guam Force Structure Increase Locations MCB Guam Main Cantonment at Finegayan AAFB North Ramp USMC ACE AAFB NW Field Live Fire Training Range Complex AAFB South Military Operations on Urbanized Terrain (MOUT)

3 Apra Harbor USMC Sea Embarkation AAFB QOL Family Housing 6 6 North Ramp Parking & Utilities Defense Access Roads AAFB North Gate Military Working Dog Apra Waterfront Headquarters Apra Harbor Utilities GSE Shops North Ramp Utilities & Site Improvements Urban Combat Training MALS Facilities Aircraft Maintenance Hangar #1 Port of Guam Improvements Defense Access Roads MWSS Facilities Defense Policy Review Initiative (DPRI) Projects Completed Under Construc0on Legend Apra Medical Clinic Wharf Projects Aircraft Maintenance Hangar #2 In Design/Close To Design Power Infrastructure Cantonment Utilities & Site Improvements Corrosion Ctrl Hangar Japan Funded US Funded Live Fire Training Range Complex Water Well Field Base Admin Medical/Dental Clinic BEQs A, B & C Defense Access Roads Defense Access Roads 7 7 USMC Buildup Construction Profile 8 Program Execution overview Marine Corps Base Guam - Main Cantonment, Finegayan (NCTS)

4 Programming & Planning More than 50 additional facilities through FY24 Administrative, Bachelor Housing, Troop Support Over $3B in programmed amount Design - 11 Projects @ ~$850M (FY12 $PA) J001B Main Cantonment U&SI Ph I - Design J011 Base Admin & Comm - Design J016 BEQ A - Design J030 BEQ B - Design J025 Medical/Dental Clinic - Design J036 BEQ C - Design P305 4th marines Reg Fac - Design P306 CLB-4 Fac - Design P307 Consolidated Armory - Design P309 GCE Inf Bn 1 & 2 Fac - Design P311 Central Fuel Station - Design 8 9 Program Execution overview Live Fire Training Range Complex (LFTRC) Planning 1 @ $50-150M (FY12 $ PA) P-735 Multi-Point Machine Gun Range - Planning Design 1 @ $50-150M (FY12 $ PA)

5 P-715 Live-Fire Training Range Complex (NW Field) - Design 9 10 10 Program Execution overview North Ramp Planning - 4 Projects @ ~$70M (FY12 $ PA) P270 ACE Gym & Dining - Plan P280 Air Ops - Plan P290 ECM (MSA) near North Ramp - Plan P295 Ord. OPS near North Ramp - Plan Design - 3 Projects @ ~$150M P250 MALS Facility - Design P260 Corrosion Control Hangar - Design P601 Aircraft Hangar 2 - Design Construction 5 Projects @ ~$200M J200 North Ramp Utilities II Const P101A AAFB North Ramp Pkg II Const P109 Aircraft Hangar I Const P230 GSE Shops Const P240 MWSS Facility Const Complete 3 Projects @ $143M J001A AAFB Gate and Facilities $32M - Complete P100 AAFB North Ramp Util I $22M - Complete P101 AAFB North Ramp Pkg I $89M - Complete 11 Program Execution overview Andy

6 South Design 1 Project @ $50-200M (FY12 $ PA) J755 Urban Combat Training Design 11 12 Program Execution overview Apra Harbor Design 2 Projects @ ~$75-125M (FY12 $PA) J006 Apra Medical Clinic Design J007 Apra Waterfront HQ Design Complete 4 Projects @ $279M (FY12 $ PA) J001 Apra Harbor Infrastructure $96M Complete P1003 Working Dog Relocation $14M Complete P204 Apra Wharf I $129M Complete P204A Apra Wharf II $40M-Complete 12 13 13 Program Execution overview Utility and Road Improvements l Planning - 1 Project @ $5-25M P108 Potts Junction Improv. - FY22 l Design - 3 Projects @ $50-200M P102 Harmon Power Upgrade -Design P103 Water Well Field -Design P205 Route 3 Widening -Design l Construction 1 Project @ ~$50M P1006 Defense Access Road Improvements I Rte 1/3 Dededo In Construction Rte 1/8 Agana Bridge $12M Complete Rte 1/11 Piti $14M Complete 14 14 Completed P-204 Apra Wharf I $ 94M P-1003 Military Working Dog Relocation $ 9M P-100 North Ramp Utilities Phase I $ 14M P-101 North Ramp Parking Phase I $ 76M P-204A Apra Wharf II $ 15M J-001 Apra Harbor

7 Infrastructure $ 70M J-001A AAFB Gate and Fac $ 26M Awarded / Under Construction P-101A North Ramp Parking Phase II $ 23M P-109 Aircraft Hangar #1 $ 54M J-200 North Ramp Utilities Phase II $ 50M P-240 Marine Wing Support Squadron Fac $ 16M P-230 Ground Support Equipment Shops $ 15M Solicitation / Pending Award J-001B Cantonment Utilities & Site Improv. $100-250M P-715 Live-Fire Training Range Complex $50-100M J-755 Urban Combat Training $100-250M Current NAVFAC DPRI Projects $304M $158M Note: Current Contract Values Listed 15 15 P-109: Aircraft Maintenance Hangar North Ramp on Andersen Air Force Base.

8 MV-22B Osprey Aircraft Hangar. Approximately 75 percent complete. Project cost is approximately $54 million. 16 16 One-Guam Pillar: Utilities . Signed Memorandum on Understanding with GPA & GWA Navy and GWA agreement for Tumon Maui Well Navy provided GWA a license to operate and extract/treat water GWA will operate the plant and pay for all O&M cost. GWA is responsible for all repairs and recap cost. GWA must sell 200 GPM to Navy for USMC Base equal to the Navy's rate when selling water to GWA in the south. GPA and Navy Partnership to Repair Orote Power Plant 17 17 Joint Region Energy Strategy Energy Efficiency Renewable Energy & Sustainability 50% ENERGY REDUCTION 50% RENEWABLES Navy Energy Culture Annual energy and water evaluations ~$90M in RMe projects awarded since FY12 $33M in ESPC projects by FY18 Building Energy Monitors Turn off lights Set back A/C to 76 degrees Unplug electronic devices when not in use Turn off computers at end of day Report leaks and waste Guam-REPO partnership project developing 35 MW of PV solar by 2018 ESPC for

9 PV on NBG ( MW) 18 18 Renewable Energy Projects FY11 NBG, BIPV (52 kW) FY12 NBG, ESPC - $5M Solar PV (250 kW) FY11-16 NBG, Solar Parking Lot Lighting - Non-Grid Tied FY11-16 NBG, Solar Thermal Hot Water (25 BEQs) FY14 NBG, Solar PV (30 kW), Solar Thermal Hot Water FY18 NBG, GPA REPO Partnership (35 MW) FY18 NBG, ESPC roof-mounted PV ( MW) More projects in the environmental planning stages! Glossary of Terms: PV: Photovoltaic BIPV: Building Integrated Photovoltaic ESPC: Energy Savings Performance Contract REPO: Resilient Energy Program Office RMe: Restoration and Modernization Energy 19 19 Commitment to Safety Top 5 Safety Priorities The health and safety of every member of our team will be a daily priority and focus area To ensure your safety and the safety of others you must take responsibility for your own actions; Act to ensure the safety of all!

10 Managing risk means planning safety controls for each task ahead of time; Eliminating / minimizing all incidents through Good Catch reporting Hiring Contractors with excellent Safety Programs 20 20 FY16 Small Business Achievements Small Business Achievements FY 2016 Eligible Small Business Dollars $ 315,358,609 Category Target Dollars Actual Small Business (SB) 49% $188,559,548 HUBZone Small Business (HZSB) 17% $128,283,762 Small Disadvantaged Business (SDB) 28% $152,118,444 Women-Owned Small Business (WOSB) 5% $16,739,955 Service-Disabled Veteran-Owned Small Business (SDVOSB)