Capital Improvements. at Camp Pendleton
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1 NAVFAC Southwest Capital Improvements at Camp Pendleton Chuck Baldwin RA Capital Improvements Programs and Business Management Product Line Coordinator 1
2 Capital Improvements at Camp Pendleton Large Multi-Year Programs: Marine Corps Grow the Force (FY07-11, 50+ proj, $1B +) Marine Barracks Recapitalization (FY08-11, 42 proj, $1.4B) American Recovery & Reinvestment Act (ARRA) (FY09-10, 22 proj, $653M) New/Planned Regional Multiple Award Construction Contracts (MACC) SoCal 8A ($100M over 5 yrs, $500K - $3.5M TO) SoCal Small Business Set Aside ($500M over 5 yrs, $100k-$4M TO) HVA/C ($100M over 5 yrs, $50K - $5M TO) Roofing ($100M over 5 yrs, $2K - $3M TO) Painting ($25M over 5 yrs, $2K - $500K TO) Waterfront (Value & TO, TBD) Regional AE IQ Contracts Electrical ($15M over 5 yrs, <$2M TO) Mechanical ($15M over 5 yrs, $200K - $3M TO) Planning/Landscaping (Value & TO, TBD) 2 NAVFAC Southwest
3 NAVFAC Construction Program (All Funds) at Camp Pendleton $ MILLIONS ARRA Defense MCON FSRM FISCAL YEAR 3 NAVFAC Southwest
4 Military Construction (MCON) at Camp Pendleton FY10 Project Type Program Amt # Projects $(000) Bachelor Enlisted Quarters 3 116,130 Paving 1 12,240 Training & Operations , ,500 Grand Total ,162 FY11 Project Type Program Amt # Projects $(000) Bachelor Enlisted Quarters 3 145,994 Training & Operations 3 105, ,650 Grand Total 9 392,124 4 NAVFAC Southwest
5 Where to find MCON Construction Contract Award Status Under Businesses select - Partner with us Other Opportunities (tab) MILCON Solicitation & Award Forecast Updated monthly For planning purposes See FEDBIZOPS for actual solicitations 5 NAVFAC Southwest
6 Where to find MCON Budget Books 6 NAVFAC Southwest
7 FY10 Sustainment, Restoration and Modernization (FSRM) at Camp Pendleton Project Type FY10 # Projects Program Amt $(000) 25 45,769 Paving 1 1, ,792 Miscellaneous 4 16,309 Grand Total 44 95,252 7 NAVFAC Southwest
8 American Recovery & Reinvestment Act of 2009 (ARRA) at Camp Pendleton MILCON Program Title # Projects Programmed Amt ($000) Child Development Centers 1 15,420 Energy Conservation & Alternative Energy Projec 3 15,175 Hospital and Ambulatory Surgery Centers 1 584,100 Bachelor Enlisted Quarters 1 8,901 Grand Total 6 623,596 FSRM Program Title # Projects Programmed Amt ($000) Bachelor Enlisted Quarters 1 1,539 Energy 10 20,623 Operations 5 7,217 Grand Total 16 29,379 8 NAVFAC Southwest
9 ARRA Camp Pendleton Hospital 498,023 GSF Naval Hospital Emergency care -- Inpatient services Outpatient clinics --Ancillary services Surgical services --Logistics & other medical $584M TMA MILCON Currently in Source Selection Goal: Shovel in ground Oct NAVFAC Southwest
10 ARRA List 10 NAVFAC Southwest
11 Questions? Learn more about NAVFAC 1. Visit our 2. Go to Organization Tab 3. Select desired NAVFAC component 4. Go to Contact Us/Visitors 11 NAVFAC Southwest
12 Back-up Information 12 NAVFAC Southwest
13 P # FY10 MCON at Camp Pendleton Project Title Project Type Prog Amt ($000) 1067 BACHELOR ENLISTED QUARTERS, LAS FLORES BEQ 39, RECRUIT BARRACKS, EDSON RANGE BEQ 53, RECRUIT FIELD BARRACKS BEQ 23, EXPAND COMBAT AIRCRAFT LOADING APRON Paving 12, ENLISTED DINING FACILITY, EDSON RANGE Trng & Ops 37, ENLISTED DINING FACILITY Trng & Ops 32, AVIATION TRANSMITTER/RECEIVER SITE Trng & Ops 13, ANGLICO OPERATIONS COMPLEX Trng & Ops 25, RECONNAISANCE BN OPERATIONS COMPLEX Trng & Ops 77, COUNTER BATTERY RADAR FACILITY Trng & Ops 13, WFTBN SUPPORT FACILITIES, EDSON RANGE Trng & Ops 15, COMMUNICATIONS UPGRADES Trng & Ops 79, A OPERATION ACCESS POINTS Trng & Ops 12, RECRUIT MARKSMANSHIP TRAINING FACILITY Trng & Ops 13, EXPANSION OF SRTTP TO 7.5 MGD 55, NORTH REGIONAL TERITARY TREATMENT PLANT 142, ELECTRICAL UPGRADES 51, ELECTRICAL DISTRIBUTION SYSTEM 76, NAVFAC Southwest
14 FY11 MCON at Camp Pendleton P # Project Title Project Type Prog Amt ($000) BACHELOR ENLISTED QUARTERS, 13 AREA MALS-39 MAINTENANCE HANGAR EXPANSION TRUCK COMPANY OPERATIONS COMPLEX CONVEYANCE/WATER TREATMENT 109 BEQCNATT/FRS - Aviation 66,110 TRG &BEQS BEQ 1109BEQBACHELOR ENLISTED 37,020 QUARTERS, Trng & Ops 310 Trng & SMALL Ops ARM MAGAZINE, 3,760EDSON RA Trng & Ops 1200 MARINE CORPS ENERGY 9,950 INITIAVE 42,864 48,230 53, , A NORTH REGION TERTIARY 30,000 TREATM 14 NAVFAC Southwest
15 FY10 FSRM at Camp Pendleton P # Project Title Project Type Prog Amt ($000) PA0801M REPAIR FLIGHT SIM BLDG 2394 COMPLEX PA0801R EXPAND/IMPROVE FLIGHT SIM BLDG 2394 COMPLEX REPAIR HANGAR 2360E AND HANGAR BAYPA1203M DOORS PA1206R EXPAND HANGAR 2360 COMM RM, ADD HVAC, AND ALTER INTERIOR WALLS $100K-$250K PE0026M REPAIR MESSHALL PE0041M REPAIR 62 AREA TRAINING TANK PE0114M RPR BEQ $5M-$10M PE0492M REPAIR TRAINING FACILITY PE0492R IMPROVE TRAINING FACILITY $250K-$500K PE0516MC MOD TO PE0516M - REPAIR 4TH BATTALION COMMAND POST $100K-$250K PE0603M PLUMBING REPAIRS BLDG PE0828M REPAIR IRON MANGANESE PLANT PE0828R IMPROVE IRON MANGANESE PLANT PE0907M REPAIR 25 AREA COMBAT TOWN PE0989M REPAIR BUILDING (ILOC) PE0989R RECONFIGURE OF BLDG TO BEQ (ILOC) REPLACE ROOF DINING FACILITY, BLDG PE1115M PE1133M DEMOLISH BUILDING 1216 $0K-$100K 15 NAVFAC Southwest
16 FY10 FSRM at Camp Pendleton P # Project Title Project Type Prog Amt ($000) PE1198R PE1203R PE1208R PE9907M PE0527M PE1016M PE1181M PA09MCEMP01 R PE0815M PE0916M PE09E03M PE1071M INSTALL FIRE SUPPRESSION SYSTEMS AT PE1160M CDC, BLDG PERSONNEL HYGIENE FACILITY RANGE 314 PRE-TRIAL CONFINEMENT FACILITY BLDG PE1203M IMPROVE PRE-TRIAL CONFINEMENT FACILITY BLDG ALTERATION TO LEGAL SERVICES SUPPORT SECTION BUILDING RPR BEQ REPAIRS TO LAKE O'NEILL DREDGING OCEANSIDE HARBOR ENTRANCE PE1000M CHANNEL REPAIR DELMAR BRIDGE OVER RAILROAD REPAVE ASH ROAD REPLACE RESERVOIR ROOF, REPLACE ROOF & OVERFLOW RESERVOIR, PE0903M REPAIR GOOSENECK LAKE POWER LINE REPAIR LINER RESERVOIR REPLACE 6 INCH NATURAL GAS PVC PIPE WITH HDPE AREA 51 TO 53 REPAIR LEGAL SERVICES SUPPORT SECTION PE1208M BUILDING Misc Misc Misc STUART MESA EAST MiscAG FIELD EXCAVATIONPE10E3091M $5M-$10M Paving CENTRAL METERING SYS, PH1 $250K-$500K $5M-$10M $250K-$500K $250K-$500K $5M-$10M $5M-$10M $250K-$500K $250K-$500K 16 NAVFAC Southwest
17 FY10 FSRM at Camp Pendleton P # Project Title Project Type Prog Amt ($000) CONSTRUCT POWER FOR MAINGATE (20) AREA PE1077R $250K-$500K PE1088M REPLACE LINER & DRAIN VALVE FOR RESERVOIR $250K-$500K INSTALL POWER TO 25 AREA COMBAT TOWN PE1091R (OCO) $250K-$500K PE1094R INSTALL POWER FROM 25 AREA COMBAT TOWN TO KILO 2 COMBAT TOWN -OCO $250K-$500K GAS CONTROL & COLLECTION AT THE LANDFILLS PE10E30442M PE1117M REPLACE 41 AREA SWITCHGEAR PE1121M 4 KV TO 12 KV CONVERSION, 63 AREA PE30444M CORRECTIVE ACTION AT PHASE I LAS PULGAS LANDFILL $15M-$20M 17 NAVFAC Southwest
18 Project Title ARRA FSRM at Camp Pendleton Project Type Prog Amt ($000) Repair Bachelor Enlisted Quarters BEQ 1,539 Repair HVAC and Boilers Aircraft Rescue and Fire Figh Energy 1,630 Repair Roof/HVAC 1100 Area Energy 1,904 Repair Roof & HVAC Hq Area Energy 1,417 Repair Roof / HVAC 21 Area Energy 4,857 Install Efficient Boilers and Water Heaters Energy 602 Repair Gas Pipe 53 Area Energy 2,896 Repair Gas Pipe 62 Area Energy 2,579 Repair Gas Pipe 43 Area Energy 1,931 Repair Gas Pipe 31 Area Energy 1,596 Repair Gas Pipe 52 Area Energy 1,211 Repair Chief Naval Aviation & Technical Training Build Operations 1,429 Reconfigure Work Spaces of Aircraft Rescue and Fire F Operations 132 Repair Fire Pumps Utility Building 2390 Operations 453 Improvements to Fire Pump Utility Building 2390 Operations 202 Repair Comm Cables on Ranges Operations 5, NAVFAC Southwest
19 ARRA MILCON at Camp Pendleton Proj # Project Title Project Type Prog Amt ($000) P601 Child Development Center CDC 15,420 P010M Photovoltaic System ECIP Projects 1,166 P885M Photovoltaic System ECIP Projects 3,278 P856M Photovoltaic System Alt Energy Proj 10, Hospital Replacement Hospital 584,100 P438M Repair Bachelor Enlisted Quarters BEQ 8, NAVFAC Southwest
20 American Recovery & Reinvestment Act MILCON Program Title # Projects Programmed Amt ($000) Child Development Centers 4 37,358 ECIP Projects 17 71,813 Hospital and Ambulatory Surgery Centers 1 584,100 Sailor and Marine Housing 2 95,176 Grand Total ,447 Operations & Maintenance Program Title # Projects Programmed Amt ($000) BEQ 6 51,254 Energy ,206 Medical 3 2,770 Operations 13 36,214 Grand Total , NAVFAC Southwest
21 American Recovery & Reinvestment Act of 2009 at Camp Pendleton Child Development Centers $15M (1 Project) Bachelor Enlisted Quarters $10M (2 Projects) Operations $7M (5 Projects) Energy Conservation & Alternative Energy Projects $36M (13 Projects) Hospital and Ambulatory Surgery Centers $584M (1 Project) 21 NAVFAC Southwest
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