1

Marine Corps Installations East

NCMBC Federal Construction and

Infrastructure Summit 11 OCT 2012

Tony Sholar, P.E.

Facilities Manager

(GF) Installations & Environment

Marine Corps Installations East

2

MCIEAST Installations

MCIEAST

Camp Lejeune

MCAF Quantico

MCAS Cherry Point

MCAS New River

MCB Camp Lejeune

MCAS Beaufort

MCLB Albany

MCSF Blount Island

3

Construction Opportunities

• Traditional construction projects

Military Construction

New construction and development

‣ These projects are multi-million dollar contracts

‣ Each project approved by Congress

Renovation, maintenance and repair

Projects can range from a few thousand to several million dollars

‣ Includes complete building renovations and utility plant and infrastructure repairs

‣ Funding managed within the Marine Corps

‣ History of consistent funding levels to sustain facilities

• Architectural and Engineering Services

Design drawings (DB and DBB)

Wide range of consulting services

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Camp Lejeune, New River and

Cherry Point MILCON History

Fiscal Year

Mil

lions

of

Doll

ars

Record

Year

5

MCIEAST North Carolina

Military Construction Funding

* Waiting for PRESBUD to be passed.

** Submitted in budget process to Congress.

• FY11 ~ Largest MILCON year

for Camp Lejeune, New River, and

Cherry Point.

• FY12 shows a significant decline

in MILCON.

•FY13 pre-award packages are

nearing completion .

•FY14 have been authorized for

design and continue through the

budget approval process.

* **

Future projections return to “normal” funding levels.

FY 09 BEQ (11 Buildings)

Cost: $199.5M, CCD: Sep 12

Wallace Creek Ph II

Cost: $142.1M, CCD: Oct 12

P1378/1330 Wounded

Warrior H&C and HQ

Cost: $15.3M

CCD: Jun 12

P1160 Physical Fitness Center

Cost: $19.6M, CCD: Jun 12

P031 Multi-Purpose

Machine Gun Range

Cost: $15.4M

CCD: Dec 11

MCB Camp Lejeune

P1382 New Base Entry Point

& Road, PH 1

Cost: $43.9M, CCD: Jan 13

P1269 TECOM (SOI) Devil Dog

Cost: $9.5M, CCD: Dec 12

P1331/1857 Hospital Addition & Renovation

Cost: $57.5M, CCD: Jan 15

P1136 Mod. K Range Ph. II

Cost: $12.4M, CCD: Apr 12

P1357 ARRA CDC

Cost: $7.5M, CCD: Feb 12

P1310 Pre-Trial Detainee Fac.

Cost: $13.6M, CCD: Jun 12

P1304 MP Working Dog Kennel

Cost: $4.7M, CCD: Jun 12

P1268 SOI East Facilities

Cost: $22.2M, CCD: Apr 13

P1266B Steam Plant Modifications

Cost: $1.5M, CCD: Mar 12

P1269B Verona Loop &

K-Range Water Line

Cost: $6.2M

CCD: May 13

P032 Infantry Plt

Battle Course

Cost: $15.3M

CCD: Mar 13

P1187B Stone Bay

Exchange

Cost: $1.6M

CCD: Dec 12

P1311 Infotech/Telecom Complex

Cost: $30.9M, CCD: Jul 14

Under Construction

Funded Awaiting Award

FY07-10 MILCON PROJECTS

P1382B BER

Ramps & Bridge

Cost: $10.5M

CCD: Feb 13

P1268B Camp Geiger Access

Cost: $8.3M CCD: Jan 14

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P1266 Utilities Upgrades CHB

Cost: $16.6M, CCD: Jul 13

MCB Camp Lejeune

FY-12 P1383

New Entry Road, PH 2

Cost: $80.3M

P1256 Mess Hall Addition

Cost: $1.2M

CCD: Nov 12

P1319 Camp Johnson BEQ

Cost: $39.9M

CCD: Sep 13

P004 SOI Motor

Trans./Com Maint.

Cost: $10.9M

CCD: Dec 12

P1286 Stone Bay BEQ &

Connector Rd.

Cost: $49.1M

CCD: Sep 13

P1267 French Creek

Mess Hall

Cost: $14.8M

CCD: Feb 13

P1317 French Creek BEQ

Cost: $31.6M

CCD: Aug 13

P1251/1254 BEQ

Cost: $67.7M

CCD: Oct 13

P1264/1265 HP & FC Utility Expansion

Cost: $65.8M, CCD: Oct 13

FY-12 P1253

2D Combat Eng. Maint/OPS

Cost: $66.8M

FY-12 P030

Squad Battle Course

Cost: $14.0M

P1240/1034 Anglico/Intel

Maint/Ops Complex

Cost: $92.6M

CCD: Mar 14

Under Construction

Funded Awaiting Award

FY11-12 MILCON PROJECTS

FY-12 P138

Wallace Creek, BEQ

Cost: $23.9M

FY-12 P1285

SOF Armory Expansion

Cost: $6.6M

CCD” Sept 13

FY-11 PQ419

Battalion Aid Station

Expansion

Cost: $1.6M

P1249/1322/1323 Wallace

Creek North BEQs & Armory

Cost: $78.5M

CCD: Dec 13

P1400 Energy Initiative – PV

Cost: $7.5M

CCD: Dec 12

FY-11 P1265B

French Creek WWTP Upgrades

Cost: $17.4M

FY-11 P1264B

Elevated Water Storage Tanks

Cost: $18.8M

P1246 EOD Addition

Cost: $5.2M, CCD: Aug 12

MILCON Program

FY-13

P-003 Staff NCO Academy Facilities $30M

P-1218 SOF MSOB-Company/Team Fac. $53M

P-1384 New Base Entry Road, PH 3 $44M

P-1393 SOF SERE Training Facilities $5M

P-1425 Overhead Range Baffle System $3M

FY-14

P-1346 Simulator Center and Range Dev. $50M

P-1349 Special Ops Training Complex $23M

P-1353 Landfill, Phase IV $24M

P-1445 Steam Decentralization – Camp Johnson $2.6M

P-1447 Steam Decentralization – Hadnot Point $13.4M

P-1448 Steam Decentralization – BEQ Nodes $18.7M

P-1362 SOF Perf Resiliency Center $11M

P-1391 SOF Sustainment Training Complex $28.6M

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P652 VMMT-204 Hangar,

Phase III

Cost: $24.9M

CCD: Sep 13

P714 Physical

Fitness Center

Cost: $11.7M

CCD: Aug 12

P311/683/687/688 V-22 Hangars,

Parallel Taxiway & Apron Expansion

Cost: $138.8M

CCD: May 14

MCAS New River

FY-12 P710 Ordnance

Loading Area Addition

Cost: $8.2M

FY-12 P705

Maint Hangar & Apron

Cost: $57.6M

Under Construction

Funded awaiting award

FY-12 P025

Replace Delalio Elementary School

Cost: $20.4M

MILCON Program

FY-13

P-711 Personnel Admin Center $34.0M

FY14

P-674 Corrosion Control Hangar $16M

P-676 CH-53K Maint. Train Fac. $14M

P-726 Regional Comm. Station $22M

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MCAS Cherry Point

Facilities & Facilities

Upgrades (F/A-18 E/F)

Cost: $14.8M

CCD: Feb 12 **

(Suspension of Work I/P)

Ordnance & Missile

Magazines

Cost: $7.2M

CCD: Jul 12 / Dec 12

BEQ

Cost: $38.0M

CCD: Jul 13

Station Infrastructure

Upgrades

Cost: $5.2M

CCD: Nov 12

FY-12 P-991

H-1 Y/Z Gearbox Repair

& Test Facility

(FRC-E)

Cost: $17.1M

MILCON Program

FY-13

P-163 Marine Air Support Squadron Compound $34M

P-601 Armory $14M

Under Construction

Funded Awaiting Award

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FY12 “Maintenance and Repair”

Construction Program

• MCIEAST North Carolina installations Ranges from painting to complete building renovation

$160 million awarded for more than 500 projects Projects range from a few thousand to several million dollars

Camp Lejeune $80 million awarded

New River $24 million awarded

Cherry Point $56 million awarded

• FY13 funding will be similar to last year Projects typically approved in November

• Funding projections beyond FY13 remain steady

10/10/2012 Marine Corps Installations East 11

Energy Opportunities

• Energy has become a significant focus for the Marine Corps

• Energy Independence and Security Act (EISA) signed December 2007

30% reduction in energy intensity

By end of 2015 based on FY03 baseline

Expanded use of renewable energy

25% renewable energy by 2025

• Over $150 million for Marine Corps energy projects in FY13 Designs

Audits

Construction

• Contractor selection criteria will incorporate energy efficiency experience as an evaluation factor LEED Silver is the standard for FY13 with focus on energy points

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Take Aways…

•More than $300 million in construction opportunities in Eastern NC this year.

Project size varies widely, from a few thousand dollars to tens of millions each. FY11 was a “record setting” year

FY12 was the last “larger than normal” year.

FY13 and beyond returning to “normal” .

• Energy has become a significant focus for the Marine Corps

•Still more than $2 billion currently under construction

In various stages of construction

• Record years behind us but still significant work ahead

Approximately $300 million each year over next few years