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 3601.108

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) 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 $8.7B •  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)

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)

•  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)

–  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 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 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.

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 PV on NBG (3.7

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 (3.7 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!

•  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 59.8%

HUBZone Small Business (HZSB) 17% $128,283,762 40.7%

Small Disadvantaged Business (SDB) 28% $152,118,444 48.2%

Women-Owned Small Business (WOSB) 5% $16,739,955 5.3%

Service-Disabled Veteran-Owned Small Business (SDVOSB)

0.75%

$5,404,168

1.7%

•  Met and exceeded all assigned Small Business targets in FY16 •  Despite increased SB targets for FY17, NFM continues to provide maximum practicable

opportunities in its acquisitions to SB concerns

21 21

FY16 MILCON Program

FY16 MILCON Program Program Name

Project Program Year

Installation Estimated Program Amount

Funds Type

Projected Award Date

UTILITIES AND SITE IMPROVEMENTS, PH 1 - FINEGAYAN

J-001B FY16 NCTS $250-$500M GOJ FY 2017

MUNICIPAL SOLID WASTE LANDFILL CLOSURE P-635 FY16 AAFB $10-$25M MCON 01/2017

SANITARY SEWER SYSTEM RECAPITALIZATION P-535 FY16 NBG $25-$100M MCON 05/2017

APR - DISPERSED MAINTENANCE SPARES AND SE STORAGE FACILITY

P-3004 FY16 AAFB $10-$25M MCAF 06/2017

LIVE-FIRE TRAINING RANGE COMPLEX (NW FIELD)

P-715 FY16 AAFB $100-$250M MCON 06/2017

PAR COMMAND POST (PERSONNEL PROTECTION)

P-0600 FY16 AAFB $10-$25M MCAF 09/2017

*Note: The following information is deliberative in nature and is provided as a courtesy for planning purposes only. Please continue to utilize web sites such as www.fbo.gov and neco.navy.mil for official government solicitations from NAVFAC.

22 22

FY17 MILCON Program Program Name

Project Program Year

Installation Program Amount

Funds Type

Projected Award Date

ANDERSEN SOUTH - URBAN COMBAT SKILLS TRAINING COURSE

J-755 FY17 AAFB South

$100-$250M GOJ 06/2017

DPRI - POWER UPGRADE - HARMON P-102 FY17 NCTS $25-$100M MCON 07/2017

HARDENING OF GUAM POL INFRASTRUCTURE P-652 FY17 NBG $25-$100M MCAF 09/2017

REPLACE ANDERSEN HOUSING PH I H-279 FY17 AAFB $25-$100M FHN 09/2017

APR AIRCRAFT MAINTENANCE SUPPORT FACILITY

P-0500 FY17 Darwin, AU

$25-$100M MCAF 09/2017

APR EXPAND AIRCRAFT PARKING APRON P-0400 FY17 Darwin, AU

$25-$100M MCAF 09/2017

FY17 MILCON Program

Please note the following information is deliberative in nature and is provided as a courtesy for planning purposes only.

*Note: The following information is deliberative in nature and is provided as a courtesy for planning purposes only. Please continue to utilize web sites such as www.fbo.gov and neco.navy.mil for official government solicitations from NAVFAC.

23 23

FY17 MACCs & IDIQs

Contract Vehicle Type Capacity Projected RFP Release

NAVFAC PAC Guam DBMACC (Unrestricted) MACC $990M FY17Q4

*Note: The following three vehicles were put in place FY16 SBMACC (non-DPRI) SDVOSB MACC (Minor construction) SB Construction Management Services IDIQ

24

Questions?

24