mcieast
DESCRIPTION
2011 FEDCON SummitTRANSCRIPT
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Marine Corps Installations East NCMBC Federal Construction and
Infrastructure Summit20 OCT 2011
Tony Sholar, P.E.
Facilities Manager
Installations & Environment
Marine Corps Installations East
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MCIEAST Installations
MCIEAST
Camp Lejeune
MCAF Quantico
MCAS Cherry Point
MCAS New River
MCB Camp Lejeune
MCAS Beaufort
MCLB Albany
MCSF Blount Island
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Construction Opportunities
• Traditional construction projectsMilitary 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 ServicesDesign 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
lion
s of
Dol
lars
Record Year
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MCIEAST North CarolinaMilitary 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 requests under project development and approval process.
•Additional $85 million at MCAS Beaufort, SC
•FY14 projections and beyond return to “normal” funding levels.
* **
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MARSOC ComplexCost: $257.5MCCD: Oct 11
FY 09 BEQ (11 Buildings)Cost: $191.4M CCD: Sep 12
P1096B/P1113 TT & Midway Park CDC’sCost: $16.0M, CCD: Dec 11
Wallace Creek Ph IICost: $141.1M CCD: Jun 13
Wallace Creek Ph ICost: $195.8M, CCD: Oct 11
P882/1212 Dining FacilitiesCost: $26.1M CCD: Sep 11
P1163/1164 Main & Piney Green GatesCost: $12.6M, CCD: Oct 11
P1157/1188 Brewster CDC’s Cost: $16.1M, CCD: Oct 11
P1160 Physical Fitness CenterCost: $19.2M , CCD: Apr 12
P031 Multi-Purpose Machine Gun RangeCost: $15.1MCCD: Dec 11
MCB Camp LejeuneMCB Camp Lejeune
P1382 New Base Entry Point & Road, PH 1Cost: $43.5M, CCD: Jan 13
P1269 TECOM (SOI) Devil DogCost: $9.5M, CCD: Dec 12
P-1269B Verona Loop & K-Range Water Line
Cost: $8.2M, Plan Award: 03 Oct 11
P1268 TECOM (SOI) Camp GeigerCost: $22.2M, CCD: Apr 13
P032 Infantry Plt Battle CourseCost: $15.3M, CCD: Mar 13
P1136 Mod. “K” Range Ph. IICost: $12.4M, CCD: Apr 12
P-1187B Stone Bay ExchangeCost: $1.6MCCD: Dec 12
P1311 Infotech/Telecom ComplexCost: $29.8M, CCD: Jul 14
P-1357 (ARRA) CDCCost: $7.5M, CCD: Feb 12
P1310 Pre-Trial Detainee Fac.Cost: $13.2M, CCD: May 12
P-1266 CHB AreaUtility ExpansionCost: $16.6M CCD: Jun 13
P1247B Skeet Range AdditionCost: $1.6M, CCD: Dec 11
Under Construction
Funded Awaiting Award
FY07-FY10 MILCON PROJECTS
P1330/1378 Wounded Warrior H&C and HQCost: $13.3M, CCD: Apr 12
P1857/1331 Hospital Addition & Renovation Cost: $57.4M, CCD: Jan 15
P1304 MP Working Dog KennelCost: $4.5M, CCD: Mar 12
P-1266C Water WellsCost: $2.7M, CCD: Nov 12
P-1266B Steam Plant ModificationsCost: $1.5M CCD: Oct 11
P-1268B Camp Geiger Access UpgradesCost: $11.3M, Plan Award: 31 Oct 11
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MCB Camp LejeuneMCB Camp Lejeune
FY-12 P-1383New Entry Road, PH 2
Cost: $80.3M , Plan Award: 20 Dec 11
FY-11 P-Q419 MARSOC Battalion Aid Station Expansion
Cost: $2.0M Plan Award: 28 Oct 11
P1256 Mess Hall AdditionCost: $1.2M, CCD: Nov 12
P1319 Camp Johnson BEQCost: $39.9M CCD: Aug 13
P1246 EOD AdditionCost: $5.2MCCD: Aug 12
P-1249/1322/1323 Wallace Creek North BEQs & ArmoryCost: $79.5MCCD: Jul 13
FY-12 P-138Wallace Creek, BEQ
Cost: $27.1M, Plan Award: 29 Jun 12
P004 SOI Motor Trans./ Comm Maint. FacilityCost: $10.9MCCD: Dec 12
P-1034/P-1240 ANGLICO/Intel Maint/Ops ComplexCost: $92.6MCCD: Feb 14
FY-11 P-1286Stone Bay BEQCost: $27.8M
Plan Award: 25 Aug 11
FY-11 P-1251/1254 BEQsCost: $71.8M
Plan Award: 31 Aug 11
FY-11 P-1264HP Utility Expansion
Cost: $56.5M Plan Award: 31 Aug 11
FY-11 P-1265FC Utility Expansion
Cost: $56.5M Plan Award: 31 Aug 11
FY-12 P-12532D Combat Eng. Maint/OPS
Cost: $66.4M , Plan Award: 30 Mar 12
FY-12 P-030Squad Battle Course
Cost: $14.5M Plan Award: 29 Jun 12
P1267 Mess Hall, French CreekCost: $14.8M, CCD: Feb 13
P1317 BEQ, French CreekCost: $31.6M, CCD: Aug 13
P1400 Energy Initiative – PV Cost: $7.5M, CCD: Nov 12
Under Construction
Design Authorization
FY11-FY12 MILCON PROJECTS
FY-11 P-5602Replace School, TT II
Cost: $17M, Plan Award: 05 Aug 11
FY-12 P-1285 MARSOC Armory Facility Expansion
Cost: $6.7M Plan Award: 15 Mar 12
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FY11 “Maintenance and Repair” Construction Program
• MCIEAST North Carolina installations Ranges from painting to complete building renovation $128 million awarded for more than 500 projects
Projects range from a few thousand to several million dollars Camp Lejeune
$70 million awarded New River
$14 million awarded Cherry Point
$44 million awarded
• FY12 funding will be similar to last year Projects typically approved in November
• Funding projections beyond FY12 remain steady
04/08/23 Marine Corps Installations East 9
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 $200 million for Marine Corps energy projects in FY12
Designs Audits Construction
• Contractor selection criteria will incorporate energy efficiency experience as an evaluation factor LEED Gold is the standard for FY12 with focus on energy points
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Take Aways…
• Over $500 million in construction opportunities in Eastern NC this year.
Project size varies widely, from a few thousand dollars to tens of millions each.
FY12 is the last “larger than normal” year
• Energy has become a significant focus for the Marine Corps •Still more than $2 billion currently under construction
More than $1 billion recently awarded
• Find a way to compete Prime Contractor Sub-contractor Second tier sub-contractor Small Business