FEDCON Summit

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 1

2. 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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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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4. Camp Lejeune, New River and
Cherry Point MILCON History
Record
Year
Millions of Dollars
Fiscal Year
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5. MCIEAST North Carolina
Military Construction Funding
• 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.
* Waiting for PRESBUD to be passed.
** Submitted in budget process to Congress.
Future projections return to “normal” funding levels.
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6. P1382B BER P1378/1330 Wounded
MCB Camp Lejeune
Ramps & Bridge Warrior H&C and HQ
Cost: $10.5M Cost: $15.3M
CCD: Feb 13 CCD: Jun 12
P1331/1857 Hospital Addition & Renovation
P1268 SOI East Facilities Cost: $57.5M, CCD: Jan 15
Cost: $22.2M, CCD: Apr 13
P1268B Camp Geiger Access
Cost: $8.3M CCD: Jan 14
P1382 New Base Entry Point
& Road, PH 1
Cost: $43.9M, CCD: Jan 13
P1304 MP Working Dog Kennel
FY 09 BEQ (11 Buildings) Cost: $4.7M, CCD: Jun 12
P1269 TECOM (SOI) Devil Dog Cost: $199.5M, CCD: Sep 12
Cost: $9.5M, CCD: Dec 12
Wallace Creek Ph II
Cost: $142.1M, CCD: Oct 12
P1160 Physical Fitness Center
P1269B Verona Loop & Cost: $19.6M, CCD: Jun 12
K-Range Water Line
Cost: $6.2M P1310 Pre-Trial Detainee Fac.
CCD: May 13 Cost: $13.6M, CCD: Jun 12
P1311 Infotech/Telecom Complex
Cost: $30.9M, CCD: Jul 14
P1136 Mod. K Range Ph. II
Cost: $12.4M, CCD: Apr 12
P032 Infantry Plt
Battle Course P1357 ARRA CDC
Cost: $15.3M Cost: $7.5M, CCD: Feb 12
CCD: Mar 13
P1187B Stone Bay P031 Multi-Purpose
Exchange Machine Gun Range
Cost: $1.6M Cost: $15.4M
CCD: Dec 12 CCD: Dec 11
P1266 Utilities Upgrades CHB
FY07-10 MILCON PROJECTS Cost: $16.6M, CCD: Jul 13 P1266B Steam Plant Modifications
Cost: $1.5M, CCD: Mar 12
Under Construction
Funded Awaiting Award
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7. MCB Camp Lejeune
P1319 Camp Johnson BEQ
Cost: $39.9M
CCD: Sep 13
P004 SOI Motor
Trans./Com Maint.
Cost: $10.9M FY-12 P1383
CCD: Dec 12 P1400 Energy Initiative – PV
Cost: $7.5M New Entry Road, PH 2
CCD: Dec 12 Cost: $80.3M
MILCON Program P1249/1322/1323 Wallace
Creek North BEQs & Armory
P1240/1034 Anglico/Intel
FY-13 Cost: $78.5M
Maint/Ops Complex
CCD: Dec 13
P-003 Staff NCO Academy Facilities $30M Cost: $92.6M
P-1218 SOF MSOB-Company/Team Fac. $53M CCD: Mar 14
P-1384 New Base Entry Road, PH 3 $44M
P-1393 SOF SERE Training Facilities $5M FY-12 P138
P-1425 Overhead Range Baffle System $3M Wallace Creek, BEQ P1264/1265 HP & FC Utility Expansion
Cost: $23.9M Cost: $65.8M, CCD: Oct 13
FY-14 P1246 EOD Addition
P-1346 Simulator Center and Range Dev. $50M P1267 French Creek
Mess Hall Cost: $5.2M, CCD: Aug 12
P-1349 Special Ops Training Complex $23M Cost: $14.8M
P-1353 Landfill, Phase IV $24M FY-11 P1264B
CCD: Feb 13
Elevated Water Storage Tanks
P-1445 Steam Decentralization – Camp Johnson $2.6M Cost: $18.8M
P-1447 Steam Decentralization – Hadnot Point $13.4M P1317 French Creek BEQ
Cost: $31.6M
P-1448 Steam Decentralization – BEQ Nodes $18.7M FY-11 P1265B
CCD: Aug 13 French Creek WWTP Upgrades
P-1362 SOF Perf Resiliency Center $11M
Cost: $17.4M
P-1391 SOF Sustainment Training Complex $28.6M
P1256 Mess Hall Addition
Cost: $1.2M
FY-12 P030
CCD: Nov 12
Squad Battle Course
Cost: $14.0M
FY-11 PQ419
Battalion Aid Station FY-12 P1253
Expansion 2D Combat Eng. Maint/OPS
Cost: $1.6M Cost: $66.8M
P1286 Stone Bay BEQ & FY-12 P1285
SOF Armory Expansion P1251/1254 BEQ
Connector Rd.
Cost: $49.1M Cost: $6.6M Cost: $67.7M FY11-12 MILCON PROJECTS
CCD” Sept 13 CCD: Oct 13
CCD: Sep 13
Under Construction
Funded Awaiting Award
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8. MCAS New River
FY-12 P025
Replace Delalio Elementary School
Cost: $20.4M
P652 VMMT-204 Hangar,
Phase III
Cost: $24.9M
CCD: Sep 13
P714 Physical
Fitness Center
Cost: $11.7M
CCD: Aug 12
FY-12 P705
Maint Hangar & Apron
Cost: $57.6M
MILCON Program
FY-12 P710 Ordnance
FY-13
Loading Area Addition
P-711 Personnel Admin Center $34.0M
Cost: $8.2M
FY14
P-674 Corrosion Control Hangar $16M
P-676 CH-53K Maint. Train Fac. $14M P311/683/687/688 V-22 Hangars,
P-726 Regional Comm. Station $22M Parallel Taxiway & Apron Expansion
Cost: $138.8M
CCD: May 14
Under Construction
Funded awaiting award
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9. MILCON Program
FY-13
P-163 Marine Air Support Squadron Compound $34M
MCAS Cherry Point
P-601 Armory $14M
Station Infrastructure
Upgrades
Cost: $5.2M
CCD: Nov 12
Ordnance & Missile
Magazines
Cost: $7.2M
CCD: Jul 12 / Dec 12
BEQ
Cost: $38.0M
CCD: Jul 13
Facilities & Facilities
Upgrades (F/A-18 E/F)
Cost: $14.8M
CCD: Feb 12 **
(Suspension of Work I/P)
FY-12 P-991
H-1 Y/Z Gearbox Repair
& Test Facility
Under Construction (FRC-E)
Cost: $17.1M
Funded Awaiting Award
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10. 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
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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
10/10/2012 Marine Corps Installations East 11

12. 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
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