Society of Military Engineers 21 June 2012

Transcription

1 Society of Military Engineers 21 June John A. Keever P.E. Chief of Construction Division, Los Angeles District U.S. Army Corps of Engineers US Army Corps of Engineers BUILDING STRONG

2 REGION AT A GLANCE 2,600 Military and Civilians Building Strong All the Way From New Mexico to the Pacific! 10 States (5 Shared with Other Regions) California - One of the World s 10 Largest Economies 15 of 25 Fastest Growing U.S. Metropolitan Areas 2,400 miles of Federal Levees 46 Dams & Reservoirs 5 Strategic Ports <20 inches Annual Precip; Prone to Flood / Drought Cycles 30 Recreational Areas; 15.7 M Visits Annually 300 of 1,200 Threatened / Endangered Species 4 EPA Regions (6, 8, 9, 10) 4 FEMA Regions (6, 8, 9, 10) 4 VA Integrated Service Networks (18, 19, 21, 22) 3 U.S. FWS Service Regions (1, 2, 6) 1 National Marine Fisheries Office 13 Army & 12 Air Force Installations / Programs 170 Native American Nations 10 State Delegations 81 Members of the U.S. House of Representatives 20 U. S. Senators 2

3 REGIONALIZATION Districts Supplement Each Others Technical Expertise Project Management controls developed for large efforts (Utah Data Center (Salt Lake City)), Joint Federal Project (Sacramento), Santa Ana River Mainstem (Orange, San Bernardino, and Riverside Counties) South Pacific Division Regional Dam Safety Production Center Regionally Integrated MILCON Project Delivery Teams Albuquerque and Sacramento Districts vertical design teams support Los Angeles and San Francisco Districts Range Support Center - matrixed organization staffed by experts across South Pacific and Southwestern Regions Sustainable Engineering Center matrixed organization staffed by South Pacific Region experts in partnership with the Engineering Research and Development Center (ERDC)

4 MILCON TRENDS Reduction in MILCON Program for FY 13 Sustainable Design and Construction Employ Integrated Design Principles Optimize Energy Performance Protect and Conserve Water Enhance Indoor Environmental Quality Reduce Environmental Impact of Materials Increase in SRM Repurpose Retro Fit LEED Silver is standard for Army and Air Force Fort Irwin Child Development Center LEED Gold Certified

5 ENERGY CONSERVATION INVESTMENT PROJECTS (ECIP) Fort Huachuca, AZ & Tooele Army Depot, UT 850 KW wind power generators Fort Hunter Liggett, CA Phase 1 - $8.4 Million contract awarded Sep Mw PV solar panels mounted over parking area Provides shade & renewable energy Phases 2-3 scheduled FY All 3 phases will produce 3 Mw of solar power which will equal current Fort Hunter Liggett energy use Presidio of Monterey, CA $2.0 Million contract awarded Sep Kw PV solar system Making sustainable engineering our standard business process!

6 Sustainable Engineering Technical Competency Areas HNC TAD Energy audits Metering Acquisitions, (ESPC. PPA s. USEC etc.) Operational Energy CEREL Technical Support to all as required POD - Energy Modeling (SEM; ex. Trane Trace) LRD - Charettes / Conceptual Modeling (CEM; ex. Ecotect) SPD - Life Cycle Cost Analysis POD -Lighting (Daylighting & Electrical) NWD- Building Envelope / Air Tightness / Passive House NAD - Hydrology / Low Impact Development SWD - Major Renovations NAD - Enhanced Commissioning SAD - District Energy 6

7 USACE Renewable Energy Centers of Expertise NWD - Micro Hydro Power SWD - Waste to Energy SPD - Solar Photovoltaic LRD - Ground Source Heat Pumps NAD - Solar Thermal (Hot Water) SPD - Wind Energy 7

8 Where / What is the future? It is not business as usual MILCON Program is in a downward trend SRM Program may need to be reviewed / revised to support installations in the current environment Energy Planning, Design, Financing and Operations are areas of potential growth. There is less government funds but the potential for third party financing on Government Properties may have significant opportunities in the future.

9 Technology Design Real Estate Construction Planning Environmental/Permitting Sitework & Infrastructure Ops & Maintenance Reliability ENGINEER - DEVELOPER OWNER - OPERATOR Business Model Instruments & Protocols Rights &Remedies Safeguards/Assurances Divestiture Termination Business Case FINANCIAL THE EFO TEST OF CONCEPT Proforma Analytics Capitalization Structures Debt Instruments Tax Credits Market Spreads Scoring

10 Dist Project Description M edical Center/Hospital F-35 Academic Training Center F-35 Squadron Operations Facility Free Fall Simulator Installation (PM) Fort Irwin (Randi Elder) Luke AFB (Joe Derungs) Luke AFB (Joe Derungs) Yuma PG (Rob Lewis) PA Cost ($000) 54,041 10,179 8,959 YR Jun-12 ADV B/O AWD 23-Dec-11 (A) 21-Feb-12 (A) 9-May-12 (A) 18-Apr-12 (A) 11-Jun Jul Apr-12 (A) 11-Jun-12 8-Aug Apr-11 (A) 18-Jul-11 (A) 28-Sep-12 1-Jun-12 (119) / B B B FY 12 MILCON Los Angeles District M edical Edu & Trng Facility Nellis AFB (Bruce James) 1, Mar-12 (A) 30-Mar-12 (A) 31-May-12 (A) Water Treatment Plant Fort Irwin (LTC Joe Seyboldt) 115, May-12 (A) 5-Jul Aug-12 B Qualification Training Range Fort Irwin (Randi Elder) 15, Feb-12 (A) 26-Mar-12 (A) 31-May-12 (A) Infantry Squad Battle Course Fort Irwin (Randi Elder) 7,500 1-Nov-11 (A) 18-Jan-12 (A) 15-Mar-12 (A) RPA M ission Cmplx Phy Protect Sys Creech AFB (Rhiner/Lewis) 7,500 1-Aug-12 4-Sep Sep-12 B EC-130H Simulator/Training Ops Davis-M onthan AFB (Troy M orris) 20, Apr-12 (A) 31-May-12 (A) 29-Jun-12 HC-130J Joint Use Fuel Cell Davis-M onthan AFB (Troy M orris) 12, Mar-12 (A) 9-May-12 (A) 29-Jun Jun-12 1 F-35 ADAL Aircraft M aintenance Unit Luke AFB (Joe Derungs) 6, Apr-12 (A) 11-Jun-12 8-Aug-12 B F-35 Squadron Ops/AM U 2 Luke AFB (Joe Derungs) 18, May-12 (A) 23-Jul Aug-12 F-35A AGE Facility Nellis AFB (Bruce James) 21, Nov-11 (A) 3-Feb-12 (A) 1-Jun-12 (A) Communication Network Center Nellis AFB (Joni Rhiner) 11, Nov-11 (A) 17-Jan-12 (A) 24-Apr-12 (A) F-35A Add/Alter Engine Shop Nellis AFB (Bruce James) 2, Nov-11 (A) 1-Feb-12 (A) 24-May-12 (A) Construct New Education Center Vandenberg AFB (Priscella Perry 14, Dec-11 (A) 19-Jan-12 (A) 28-Feb-12 (A) Hydrant Fuel System Davis-M onthan AFB (Troy M orris) 23,000 4-May-12 (A) 20-Jun Jul-12 B Antenna Fort Huachuca (Rob Lewis) 1, Apr-12 (A) 22-May-12 (A) 15-Jun-12 B

11 Dist Project Description FY11 CAFB 96 Person Dormitory CAFB UAS Squadron Ops Facility SOF Operations & Training Complex Installation (PM) (Joe Almars) (Tom Bueno) (Tom Bueno) PA Cost ($000) Dormitory (96- Room) 10- (Joe Almars) 20,000 YR Jun-12 ADV B/O AWD 30-Sep-11 (A) 10-Nov-11 (A) 15-Feb-12 (A) 27-Apr-11 (A) 23-Jun-11 (A) 26-Oct-11 (A) 26-Apr-11 (A) 23-Jun-11 (A) 26-Oct-11 (A) 12-Jun Jul Aug-12 / B FY 12 MILCON Albuquerque District ADAL Wastewater Treatment Plant (April Fitzner) 5-10, Apr-12 (A) 7-Jun Jul-12 B Child Development Center Holloman AFB (Joe Almers) 10-15, May-12 (A) 27-Jun Aug-12 B Parallel Taxiway, Runway 07/25 Holloman AFB (Daniel Lenz) 16-Mar-12 (A) 27-Apr-12 (A) 8-Jun-12 (A) F-16 Academic Training Facility Holloman AFB (Dan Lenz) 4-8,000 3-Feb-12 (A) 23-Mar-12 (A) 13-Jun-12 F-16 SEAD Trng Fac Holloman AFB (Dan Lenz) 3-6,000 3-Feb-12 (A) 23-Mar-12 (A) 13-Jun-12 AFNWC Sustainment Center, Ph 1 Kirtland AFB (Connie Runyan) 5-Jan-12 (A) 1-Mar-12 (A) 12-Jun-12 (A) C-130 Wash Rack Hangar (Stuart Christianson) 9-14,000 AMXS Facility 10- (Stuart Christianson) 20,000 6-Jun-12 (A) 5-Jul Aug-12 5-Jun-12 (1) 6-Jun-12 (A) 20-Jul-12 7-Sep-12 B B AC-RECAP Apron & Taxiway (Stuart Christianson) 25-35, May-12 (A) 15-Jun-12 1-Aug-12 B AC-130 Squad Ops Fac (Stuart Christianson) 8-12, Jun Jul Sep-12 B AC-RECAP Hangar/AMU- 2 Bays AC-RECAP Simulator Facility (Stuart Christianson) (Stuart Christianson) 35-45, ,000 7-May-12 (A) 7-Jun-12 (A) 1-Aug-12 3-Aug Jun Jul-12 6-Sep-12 B B AC-130 Squad Ops Fac (Stuart Christianson) 15-20, Jun Jul Sep-12 B

12 FY 12 MILCON Sacramento District Dist Project Description Barracks Complex Ph I CWE $39M Installation (PM) Presidio of M onterey (Les Turnbeaugh) PA Cost ($000) 55-70,000 YR Jun-12 ADV B/O AWD 2-Jul Aug Sep-12 / B B General Admin Fac CWE $7.921M Presidio of M onterey (Les Turnbeaugh) 7-Aug Sep Sep-12 Demolition CWE $1.490M Presidio of M onterey (Les Turnbeaugh) 21-Oct Nov Jan-14 Dining Facilty CWE $14.750M Presidio of M onterey (Les Turnbeaugh) Install Solar Lighting Hawthorne (Dave Simpson) Nov-11 (A) 20-Jan-12 (A) 21-Mar-12 (A) Life Sciences Test Fac Add Dugway PG (David Simpson) 30-35, Apr-12 (A) 30-May-12 (A) 12-Jul-12 DLI- General Instruction Building Presidio of M onterey (Les Turnbeaugh) 2-4,000 7-Aug Sep Sep-12 B 1 M W Solar Grid Presidio of M onterey (Les Turnbeaugh) 4-6, Jul Aug-12 4-Sep-12 Solar Electric for USAR Sacramento (Ross Renken).5-2, Jul Aug-12 4-Sep-12 Install Stirling Solar Array Tooele AD (David Simpson) 5-10, Jul Aug Aug-12 Install Solar Wall Warehouse 16A & 16B Tracy (Ross Renken) 1-4,000 2-Aug-12 4-Sep Sep May-12 (70) F-22 System Support Facility Hill AFB (Al Hernandez) 15-20, Dec-11 (A) 1-Mar-12 (A) 5-Jun-12 Replace Public Safety Tracy (Ken Wing) 12-17,000 3-Apr-12 (A) 4-May-12 (A) 30-Jun-12 B

13 Current FY 13 Program for SPD

14 FY 14 MILCON Dist Project Description Installation (PM) PA Cost ($000) YR RTA ADV / B Airman Family Readiness Center (April Fitzner) 3-6, Oct-13 4-Nov-13 B Dormitory (144 rm) (Joe Almers) 15-20,000 FY14 Replace Hydrant Fuel System Holloman AFB (Dan Lentz ) 15-25,000 4-Oct Nov-13 B F-16 Aircraft Covered Washrack & Pad Holloman (Dan Lenz) 1-3,000 Military Working Dog Facility Kirtland AFB (Connie Runyan) 3-6, Jun Oct-13 Nuclear Sys Wing & Sustainment center Kirtland AFB (Connie Runyan) 25-35, Jun Oct-13 Satellite Dining Facility (Stuart Christianson) 5-8,000 0 General Purpose Warehouse Tracy (John Harris) 30-50, Jan Jan-14 F-35 ADAL Hangar 45E/ AMU Hill AFB (Al Hernandez) 5-8, Jun Oct RANS Consol Msn Cont Ctr Hill AFB (Al Hernandez) 15-25, Oct-11 (A) 28-Oct-11 (A) Solar Day Lighting Warehouses Sierra AD (Ross Renken) 1-3,000 4-Feb Feb-14 B DCG Station Operations Facility Beale AFB (Ken Wing) 40-60,000 B

15 FY 14 MILCON Dist Project Description AGE Facility Installation (PM) Davis-Monthan AFB (Troy Morris) PA Cost ($000) 7-12,000 YR RTA ADV / B Const Add/Field Trng Fac B936 Luke AFB (Joe Derung) 3-7,000 1-Jun Sep-12 Construct Comms Facility Luke AFB (Joe Derung) 12-18,000 1-Jun Sep-12 Dist Network Telecomms Fac Edwards AFB (Katie Stephens) 7-12, Oct-12 8-Nov-12 F-35A Add/Alter Fuel Cell Hangar Nellis AFB (Bruce James) 7-12, Aug Oct-12 F-35A Add/Alter AME Storage Fac Nellis AFB (Bruce James) 3-6, Aug Nov-12 F35A Parts Store Nellis AFB (Bruce James) 5-8,000 Dormitory Nellis AFB (Bruce James) RPA Weapon School Nellis AFB (Bruce James) 30-40, ,000 HC-130J Wash Rack Davis-Monthan AFB (Troy Morris) 10-15,000

16 Who We Serve The Los Angeles District provides world class engineering solutions and project management services that respond to the needs of the nation, the environment, and the public. 226,000 square miles Support to 8 million acres of military installations 80,000 acres of USACE project properties 420 miles of shore line / 14 harbors ENVIRONMENTAL EXTREMES ( in contiguous 48 states ) : Hottest and Driest Locations (Death Valley) Highest Elevation - Mount Whitney (14,494 above sea level) Lowest Elevation - Bad Water, Death Valley (282 below sea level ) Civil Works Military Army Installation Air Force Installation Area Office Resident Office Critical Habitat / Biodiversity (385 Threatened / Endangered Species) 30 Million people ( 1 in 10 Americans ) Population growing by 300,000 annually 3 of 8 Most Populated US cities ( Los Angeles / San Diego / Phoenix ) 8 U.S. SEN / 44 U.S. REP / 4 GOV World s 8th largest economy ( > Canada / Spain ) CA ports = 31% US trade Ports of LA / Long Beach = US No. 1 and 2 LA Customs = US No. 1 ( $360 BIL annually ) LA Metro = US No. 1 manufacturer ( employment ) 16

17 FY12 CONTRACTING HIGHLIGHTS Military SPD expects a healthy MILCON Program in FY12 however budget cuts may significantly reduce the FY13 Program: FY 12: $973 million Major contracts include: FY 12 Ft Irwin Hospital replacement, PA: $ million (Awarded) FY 12 Ft Irwin Water Treatment Plant, PA: $ million FY 12 F-35 Program at Luke AFB FY 14 Vandenberg AFB, Consolidated Joint Space Ops Center, PA: $ million Multiple Environment Government Acquisition (MEGA) Opportunities for businesses of every size. $7B Acquisition Program,10 Years. Awards will be spread across 5 years. 95 MATOCs, including ERS, MMRP, ERS, PRAC, Environmental Consulting. 27 Brooks-Act A-E contracts. 17 And Taking Care Of People!

18 Ft Irwin Water Treatment Plant And Taking Care Of People!

19 Civil Works FY 12 Contract Awards And Taking Care Of People!

20 International and Interagency Support And Taking Care Of People!

21 IIS 3-Yr Projection Program FY11A FY12P FY13 FY14 FY15 CBP/ICE/TI $71,599,923 $69,485,364 $9,900,000 $9,900,000 $9,900,000 VA $73,741,439 $133,446,760 $100,000,000 $100,000,000 $100,000,000 EPA/BLM $8,400,000 $1,500,000 $4,250,000 $4,250,000 $3,250,000 Totals $153,741,362 $204,432,124 $114,150,000 $114,150,000 $113,150,000

22 NEW MATOCS Schedule for Acquisition of Small SDVOSB MATOC and Large SDVOSB MATOC Anticipated Capacity 49.5 million Anticipated Capacity $100 million Current Schedul Accelerated Schedule Complete Consolidation first Draft MEMO 23 Nov 2011 (A) Completed First Draft of Acquisition Plan 23 Nov 2011 (A) Complete District review 20-Jan-1213 Jan (A) Complete District review 29-Feb-12 Up dated Market Research 25-Jan-1217 Jan (A) Complet SPD review 29-Mar-12 AP& Memo Final Rev and Siganture 30-Jan-1223 Jan (A) Corrections from SPD 15-Apr-12 Submitt to PARC 2-Feb-122 Feb (A) AP& Memo Final Rev and Siganture 30-Apr-12 Receive PARC Comments 2-Mar Feb-12Submitt to PARC for Peer Review 1-May-12 Submitt revised plan to PARC 8-Mar Feb-12Receive PARC Comments 1-Jun-12 PARC Approval 29-Mar Feb-12Submitt revised plan to PARC 15-Jun-12 Submitt 2579 to SBA 14-Apr-12 2-Mar-12PARC Approval 30-Jun-12 Pre-Solicitation Notice 20-Apr-12 7-Mar-12Submitt 2579 to SBA 15-Jul-12 RFP 4-May Mar-12Fed Biz Op 1-Aug-12 Advertise period close 4-Jun Apr-12RFP 15-Aug-12 SSEB 10-Jun Apr-12Advertise period close 15-Sep-12 RFP Second Phase 20-Jun-12 2-May-12SSEB 1-Oct-12 Bid period ends 20-Jul-12 2-Jun-12RFP Second Phase 15-Oct-12 SSEB 28-Jul Jun-12Bid period ends 15-Nov-12 Congressional Notification 2-Aug Jun-12SSEB 30-Nov-12 Award 15-Aug Jun-12Congression Notification 4-Dec-12 Award 30-Dec-12 And Taking Care Of People!