NAVFAC Atlantic MILCON & Environmental Workload

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1 NAVFAC Atlantic MILCON & Environmental Workload Edward Gallaher, P.E. MILCON & Business Programs Karen Wilson, P.E. Environmental Programs

2 NAVFAC Alignment 2

3 External Structure 3

4 NAVFAC LANT MILCON Workload Millions of $ $4,113 $4,490 $4,600 $4, $1,371 $2,277 0 FY06 FY07 FY08 FY09 FY10 FY11 4

5 5 FY09/FY10 $102 $302 $71 $22 $103 $291 $409 $435 $621 $999 $1,204 $1,390 $1,581 $1, EUR ML MW NW SE SW WA FY 09 Value ($ M) FY 10 Value ($ M) Millions of $

6 Complete project listing provided in back-up slides Sorted by NAVFAC Component and then by location Congressional Adds not included 6

MILCON Sol & Awd Forecast https://portal.navfac.navy.

7 MILCON Sol & Awd Forecast 7

8 Questions 8

9 BACK-UP SLIDES 9

10 3006 JZZ866 AMC DET 2 621ST GLOBAL HAWK ACFT MAINT AND OPS COMPLEX 31,300, N3379A CAMP LEMONIER DJIBOUTI INTERIOR PAVED ROADS 7,275, N3379A CAMP LEMONIER DJIBOUTI AMMUNITION SUPPLY POINT 21,689, N3379A CAMP LEMONIER DJIBOUTI FIRE STATION 4,772, N3379A CAMP LEMONIER DJIBOUTI SECURITY FENCING 1 8,109, N62863 NAVSTA ROTA SP PROVIDE RECEPTION AIRFIELD FACILITIES 26,278,000 FX62 N62863 NAVSTA ROTA SP CHANNEL AND HARBOR DREDGING 34,000, N63005 NAVSUPPACT BAHRAIN WATERFRONT DEVELOPMENT PHASE 2 41,526, N66691 NAVSUPPACT SOUDA BAY GR FUEL STORAGE TANKS & PIPELINE REPLACEMENT 32,000, B WK9225 ARMY INST VICENZA IT BDE COMPLEX - MAINT & OPS INCR III 32,000, B WK9225 ARMY INST VICENZA IT BDE COMPLEX - BARRACKS AND SUPPORT INCR III 32,000,000 Q926 N63005 NAVSUPPACT BAHRAIN SOF NSWU WATERFRONT OPS FACILITY 19,000, WK9225 ARMY INST VICENZA IT MULTI-AGE YOUTH CENTER 12,000,000 10

11 Project Value ($) 141 M00146 MCAS CHERRY POINT NC EMS/FIRE VEHICLE FACILITY 10,600, M00146 MCAS CHERRY POINT NC ORDNANCE MAGAZINES 12,360,000 Q287 SOF ACADEMIC INSTRUCTION FACILITY EXPANSION 12,000, PHYSICAL FITNESS CENTER 39,760, VMMT-204 MAINTENANCE HANGAR, PHASE 3 28,210, ROAD NETWORK, WALLACE CREEK 15,130, BACHELOR ENLISTED QUARTERS, WALLACE CREEK 43,480, MAINTENANCE/OPERATIONS COMPLEX 52,390, BACHELOR ENLISTED QUARTERS, WALLACE CREEK 44,390, BACHELOR ENLISTED QUARTERS, WALLACE CREEK 34,160, BACHELOR ENLISTED QUARTERS, WALLACE CREEK 42,110, TH INFANTRY BATTALION OPS COMPLEX 55,150, BACHELOR ENLISTED QUARTERS, WALLACE CREEK 44,390,000 11

12 619 TACTICAL SUPPORT VAN PAD ADDITION 5,490, MP WORKING DOG KENNEL RELOCATION 8,370, PRE-TRIAL DETAINEE FACILITY 18,580, FIELD TRAINING FACILITY, DEVIL DOG SOI 37,170, SOI EAST FACILITIES, CAMP GEIGER 56,940, GYMNASIUM/OUTDOOR POOL 19,920, NEW BASE ENTRY POINT AND ROAD PHASE 1 79,150, CONSOLIDATED INFOTECH/TELCOM COMPLEX 46,120, UTILITY EXPANSION COURTHOUSE BAY 56,280, PARALLEL TAXIWAY 17,870, APRON EXPANSION, PHASE 2 35,600, MODIFICATIONS OF K-RANGES PHASE 2 20,220, MULTI-PURPOSE MACH GUN RGE, G10 GSRA 17,250, INFANTRY PLATOON BATTLE COURSE SR-1 18,250, HOSPITAL ADDITION 64,300, NAVAL HOSPITAL RENOVATION AND MRI ADDITION 57,900,000 12

13 Project Value ($) 481 N00129 NAVSUBASE NEW LONDON CT INDOOR SMALL ARMS RANGE 11,000, N32411 NAVAL STATION NEWPORT RI OFFICER TRAINING COMMAND QUARTERS 45,803, N32411 NAVAL STATION NEWPORT RI HAZARDOUS MATERIALS STORAGE BUILDING 3,860, N32411 NAVAL STATION NEWPORT RI UNMANNED ASW SUPPORT FACILITY 9,900, V N32414 NAVSUPPACT MECHANICSBURG PA NMRC READING TO NMRC LEHIGH VALLEY NOSC MC 8,600, N32414 NAVSUPPACT MECHANICSBURG PA ARMED FORCES RESERVE CENTER 11,530, V N32414 NAVSUPPACT MECHANICSBURG PA RADAR MAINTENANCE FACILITY TOBYHANNA 7,275, N32443 NSA NORFOLK NAVY SHIPYARD SHIP REPAIR PIER REPLACEMENT 226,969, N32443 NSA NORFOLK NAVY SHIPYARD INDUSTRIAL ACCESS IMPROVEMENTS, MAIN GATE 15 9,990, N32446 NSS PORTSMOUTH NAVY SHIPYARD CONSOLIDATE GLOBAL SUB COMPLEX FACILITY 9,980, V N32446 NSS PORTSMOUTH NAVY SHIPYARD SPECIAL PURPOSE BN OPERATIONS FACILITY 2,900, B N47898 NAVSPECWARDEVGRU DAM NECK VA SOF OPERATIONS FACILITY - Increment 3 of 3 16,250,000 FX61 N57095 NAVSUPPACT NORFOLK VA Construct Additions HQ SACT 1,515,887 13

14 208A N57095 NAVSUPPACT NORFOLK VA JOINT REGIONAL CORRECTIONAL FAC INC 2 OF 2 47,560, V N60087 NAS BRUNSWICK ME MARINE CORPS RESERVE CENTER 12,960, N60191 NAS OCEANA VA C-40 AIRCRAFT HANGAR 30,400, N61414 NAVPHIBASE LITTLE CREEK VA NAVAL CONSTRUCTION DIV OPERATIONS CONTROL FAC 13,095,000 Q773 N61414 NAVPHIBASE LITTLE CREEK VA SOF SUPPORT ACTIVITY SUPPACT OPERATIONS FACILITY 19,000, V N61414 NAVPHIBASE LITTLE CREEK VA BUILDING 1558 RENOVATIONS FOR SPAWAR 2,510,000 Q891 N61414 NAVPHIBASE LITTLE CREEK VA SOF SMALL ARMS RANGE FORT STORY 11,600, N62688 NAVSTA NORFOLK VA E-2D FACILITIES UPGRADE 6,402, N62688 NAVSTA NORFOLK VA E-2D AIRCREW TRAINER FACILITY 11,737, V N62688 NAVSTA NORFOLK VA BUILDING RENOVATIONS FOR SPAWAR 12,960, N62688 NAVSTA NORFOLK VA NORFOLK HARBOR CHANNEL DREDGING 42,830, N69213 NAVAL WEAPONS STATION EARLE NJ MAIN GATE SECURITY IMPROVEMENTS 8,160, NC1002 Z/VARLOCS HOST NATION INFRASTRUCTURE 2,700,000 14

15 NAVFAC Mid-West 048 M68479 HDQTRS 4TH MARDIV NEW ORLEANS MARINE CORPS RESERVE CENTER, JOLIET IL 7,957,000 NAVFAC Mid-West 630V N00128 NAVAL STATION GREAT LAKES IL ARMED FORCES RESERVE CENTER 13,840,000 NAVFAC Northwest 022 N00620 NAS WHIDBEY ISLAND WA CHILD DEVELOPMENT CENTER 13,560,000 NAVFAC Northwest 973E N68436 NAVAL BASE KITSAP BREMERTON WA LIMITED AREA PRODUCTION/STRG CMPLX INC 6 OF 7 87,292,000 NAVFAC Northwest 356A N68436 NAVAL BASE KITSAP BREMERTON WA CVN MAINTENANCE PIER REPLACEMENT INC 2 OF 3 69,064,000 NAVFAC Northwest 977A N68436 NAVAL BASE KITSAP BREMERTON WA ENCLAVE FENCING/PARKING 67,419,000 NAVFAC Northwest 977 N68436 NAVAL BASE KITSAP BREMERTON WA WATERFRONT SECURITY ENCLAVE INC 1 OF 3 41,104,000 NAVFAC Northwest 702 N68967 NAVSTA EVERETT WA SPECIALIZED SERE TRAINING AREA 12,707, J25100 AFI KEESLER AFB BILOXI MS AERIAL PORT FACILITY 9,800, V J25100 AFI KEESLER AFB BILOXI MS BRAC - COMMUNITY HOSPITAL 67,700, J25100 AFI KEESLER AFB BILOXI MS INDOOR SMALL ARMS RANGE 6,600, J28100 TAC SHAW AFB SUMTER SC BRAC-FITNESS CENTER 7,100, J28100 TAC SHAW AFB SUMTER SC BRAC-RENOVATE HQ THIRD ARMY DORMITORY 401 2,350, J28100 TAC SHAW AFB SUMTER SC BASE INFRASTRUCTURE 9,300, M00263 MCRD/BEAUFORT PI SC ELECTRICAL SUBSTATION AND SYSTEM UPGRADE 6,972,000 15

16 366 M00263 MCRD/BEAUFORT PI SC MOTOR TRANSPORTATION FACILITY PARRIS ISLAND 5,530, M60169 MCAS BEAUFORT SC AICUZ LAND ACQUISITION 7,255, M60169 MCAS BEAUFORT SC WIDE BODY AIRCRAFT FUEL LANE 1,280, M67021 HDQTRS 4TH MAW NEW ORLEANS LA VEHICLE MAINTENANCE FACILITY 4,240, M67695 MCSF BLOUNT ISLAND PORT OPERATIONS FACILITY 3,760, N00204 NAS PENSACOLA FL SIMULATOR ADDITION FOR UMFO PROGRAM 3,211, N00204 NAS PENSACOLA FL CORRY A SCHOOL BACHELOR ENLISTED QUARTERS 22,950, N00204 NAS PENSACOLA FL BRAC-COMBAT SYSTEM OFFICER CSO BACHELOR HOUSING 39,600, N00207 NAS JACKSONVILLE FL P-8A MMA FACILITIES MODIFICATION 5,917, N00216 NAS CORPUS CHRISTI TX OPERATIONAL FACILITIES FOR T-6, GOLIAD OLF 19,764, N00216 NAS CORPUS CHRISTI TX PARACHUTE & SURVIVAL EQUIPMENT SHOP 2,210, N60201 NAVSTA MAYPORT FL CHANNEL DREDGING 46,303, N60201 NAVSTA MAYPORT FL WHARF CHARLIE REPLACEMENT 29,682,000 16

17 279 N60241 NAS KINGSVILLE TX FITNESS CENTER KINGSVILLE 11,580, N60508 NAS WHITING FLD MILTON FL BEQ EOD SCHOOL, PHASE 2 26,287, N60508 NAS WHITING FLD MILTON FL T-6B JPATS TRAINING OPS PARALOFT FACILITY 4,120, N60514 NAVSTA GUANTANAMO BAY REPLACE FUEL STORAGE TANK 12,500, N62604 CBC GULFPORT MS BATTALION MAINTENANCE FAC & EQUIPMENT YARD 5,870, V N69214 NAVAL WEAPONS STATION CHASN CONSOLIDATED BRIG ADDITION 9,790, V N69214 NAVAL WEAPONS STATION CHASN SPAWAR DATA CENTER 9,670, N69214 NAVAL WEAPONS STATION CHASN ARMY-DEPLOYMENT STAGING AREA PAVING, FENCING AND LIGHTING 4,100, N69214 NAVAL WEAPONS STATION CHASN ARMY-EXPAND FINGER PIER AND CONSTRUCT RAMPS 5,700, N69214 NAVAL WEAPONS STATION CHASN ARMY-RAILROAD TRACKS 12,000, N83447 NAS JRB FT WORTH TX MARINE CORPS RESERVE CTR NOSC-MCRC AUSTIN TX 6,490, J03800 TRAVIS AFB CA REPLACE FUEL DISTRIBUTION SYSTEM 15,357, J03800 TRAVIS AFB CA KC-10 CARGO LOAD TRAINING CLT FACILITY 6,900,000 17

18 296 M00243 MARCORPRCUITDEP SAN DIEGO CA MESSHALL EXPANSION 23,590, A OPERATION ACCESS POINTS 12,740, WFTBN SUPPORT FACILITIES, EDSON RANGE 15,780, RECRUIT BARRACKS, EDSON RANGE 53,320, RECRUIT BARRACKS, FIELD/K-SPAN 23,200, COMM/ELEC MAINTENANCE FACILITIES 13,170, RECRUIT MARKSMANSHIP TRAINING FACILITY 13,730, EXPANSION OF SRTTP TO 7.5 MGD 55,180, ENLISTED DINING FACILITY 32,300, ENLISTED DINING FACILITY, EDSON RANGE 37,670, NORTH REGIONAL TERITARY TREATMENT PLANT 142,330, BACHELOR ENLISTED QUARTERS, LAS FLORES 39,610, RECONNAISANCE BN OPERATIONS COMPLEX 77,660, ELECTRICAL DISTRIBUTION SYSTEM 76,950, ANGLICO OPERATIONS COMPLEX 25,190,000 18

19 1093 COMMUNICATIONS UPGRADES 79,492, GAS/ELECTRICAL UPGRADES 51,040, WATER/WW TDS/TOC CORROSION CONTROL 52,520, CHILD DEVELOPMENT CENTER 15,420, OPERATIONS ACCESS POINTS - RED BEACH 11,970, V M62204 MCLB BARSTOW CA INDUSTRIAL MACHINE SHOP FACILITY 14,130, M62974 MCAS YUMA AZ AIRFIELD ELECTRICAL DISTRIBUTION & CONTROL 1,720, M62974 MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR, PHASE 1 27,050, FIRE STATION RENOVATION, MWTC 4,460, ELEC INFRASTRUCTURE UPGRADE, 34.5KV TO 115KV 46,220, NATURAL GAS SYSTEM EXTENSION 19,990, SECONDARY ELEC DISTRIBUTION, NORTH MAINSIDE 31,720, INDUSTRIAL WASTE WATER IMPROVEMENTS 3,330, CONSTRUCT ROADS, NORTH MAINSIDE 29,360,000 19

20 131 SEWAGE SYSTEM IMPROVEMENTS 5,800, LAYDOWN SITE WORK, NORTH MAINSIDE 21,740, HTHW/CHILLED WATER SYSTEM 25,790, WATER IMPROVEMENTS AND STORAGE TANK 30,610, SUB-STATION AND ELECTRICAL UPGRADES 31,310, STATION COMM FACILITY & INFRASTRUCTURE 49,040, BACHELOR ENLISTED QUARTERS, 1ST TANKS 37,290, DINING FACILITY, NORTH MAINSIDE 17,200, BACHELOR ENLISTED QUARTERS, 1ST TANKS 37,290, MAINTENANCE SUNSHADES, WHEELED 12,580, ARMORY, 1ST TANKS 12,670, COMM/ELECT MAINTENANCE/STORAGE 12,660,000 20

21 129 ELEC POWER PLANT/CO- GEN/GAS TURBINE 53,260, MAINTENANCE SHOP, TRACKED 19,780, MAINTENANCE SHOP, WHEELED 16,040, M67604 MCAS CAMP PENDLETON CA EXPAND COMBAT AIRCRAFT LOADING APRON 12,240, M67604 MCAS CAMP PENDLETON CA AVIATION TRANSMITTER/RECEIVER SITE 13,560, M67865 MCAS MIRAMAR AIRCRAFT PARKING APRON MODIFICATION 9,280, M67865 MCAS MIRAMAR WASH RACK 3,690, M67865 MCAS MIRAMAR IN-LINE FUELING STATION MODIFICATION 22,930, V N47609 NAWS CHINA LAKE SHIPBOARD SHOCK TEST FACILITY 3,160, V N47609 NAWS CHINA LAKE WEAPONS DYNAMICS RDT&E CENTER 5,970, N60042 NAF EL CENTRO CA AIRCRAFT DIRECT FUELING STATION 11,000, N60042 NAF EL CENTRO CA NAVAL OPERATIONS SUPPORT CENTER, PHOENIX 10,986, N62021 NAVPHIBASE CORONADO SDIEGO CA SOF INDOOR RANGE FACILITY 16,000,000 21

22 049 N63042 NAS LEMOORE CA MARINE RESERVE CENTER ADDITION 5,960, N63406 NAVBASE POINT LOMA PUBLIC WORKS SHOPS CONSOLIDATION 8,730, M00264 MARINE CORPS BASE QUANTICO VA MC INFORMATION OPERATIONS CENTER 29,620, M00264 MARINE CORPS BASE QUANTICO VA OPERATIONAL FLIGHT SIMULATOR 3,170, M00264 MARINE CORPS BASE QUANTICO VA BATTALION TRAINING FACILITY, MSGBN 10,340, M00264 MARINE CORPS BASE QUANTICO VA STUDENT DINING FACILITY, THE BASIC SCHOOL 14,780, M00264 MARINE CORPS BASE QUANTICO VA STUDENT QUARTERS, THE BASIC SCHOOL, PHASE 4 32,060, M00264 MARINE CORPS BASE QUANTICO VA SOUTH MAINSIDE ELECTRICAL SUBSTATION 15,270, M00264 MARINE CORPS BASE QUANTICO VA MESS HALL, OCS 13,750, M00264 MARINE CORPS BASE QUANTICO VA HEADQUARTERS FACILITY, OCS 5,980, M00264 MARINE CORPS BASE QUANTICO VA CHILD DEVELOPMENT CENTER 17,440, M67029 MARBKS WASHINGTON DC WHOLE HOUSE REVITALN TO HOME OF THE COMMANDANTS 4,140, B N00168 NATNAVMEDCEN BETHESDA MD BRACV-MEDICAL CENTER ADD/ALT - INCR 3 80,850,000 22

23 100 N00168 NATNAVMEDCEN BETHESDA MD VISION CENTER OF EXCELLENCE 4,051, V N00168 NATNAVMEDCEN BETHESDA MD BRAC TRAFFIC MITIGATION MEASURES AT WRNMMC Incr 1 18,400, N0428A NAS PATUXENT RIVER MD CHILD DEVELOPMENT CENTER 13,150, N0428A NAS PATUXENT RIVER MD ADDITION TO CHILD DEVELOPMENT CENTER 3,850, N61002 NSA DAHLGREN AEGIS BALLISTIC MISSILE DEFENSE FACILITY EXPANSION 24,500, N61150 NSA NORTH POTOMAC RDT&E SUPPORT FACILITY 6,980, N61152 NAVSUPPACT ANNAPOLIS CHILD DEVELOPMENT CENTER 9,720, A N68469 NAVAL SUPPORT ACTIVITY WASH NAVY SYSTEMS MGMT ACTIVITY RELOCATION INC 2 71,929, V N68469 NAVAL SUPPORT ACTIVITY WASH CRYSTAL PARK 5 MOVE TO ARLINGTON SERVICE CENT 33,660, B N68469 NAVAL SUPPORT ACTIVITY WASH NATIONAL MARITIME INTEL CENTER INC 3 OF 3 12,439, N68469 NAVAL SUPPORT ACTIVITY WASH CHILD DEVELOPMENT CENTER 9,340,000 23

MILCON Solicitation/Award Forecast

MILCON Solicitation/Award Forecast Updated August 2017 THIS FOREST IS FOR PLANNING PURPOSES ONLY. SEE FEDBIZOPS FOR ACTUAL SOLICITATIONS. Individual Military Construction projects may not be approved, may be cancelled, specifics may vary,