Engineers Camp Pendleton Day

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1 Sociey of American Miliary Engineers Camp Pendleon Day CDR Glenn Shephard Assisan Operaions Officer, Naval Faciliies Engineering Command Souhwes June 25, Jun 09 Naval Faciliies Engineering Command Souhwes 1

2 The Mission Provide faciliies acquisiion, insallaion engineering/suppor and Seabee/coningency engineering services o he Navy, Marine Corps and oher Deparmen of Defense and federal agencies 25 Jun 09 Naval Faciliies Engineering Command Souhwes 2

3 - A Global Team! Far Eas Norhwes Midwes Europe Marianas NFESC, NFELC, Souhwes Hawaii Pacific Washingon Mid-Alanic Souheas Headquarers Alanic Faciliies Engineering g Commands Echelon III Faciliies Engineering Commands Specialy Ceners Echelon IV 25 Jun 09 Naval Faciliies Engineering Command Souhwes 3

4 SW Area of Responsibiliy ROICC San Francisco Bay ROICC Travis PWD Fallon Navy Insallaion Marine Corps Insallaion Air Force Base PWD Lemoore ROICC Bridgepor PWD Monerey PWD China Lake PWD Venura Couny ROICC Barsow OICC MCI Wes ROICC Camp Pendleon PWD Coronado PWD San Diego PWD Poin Loma MCRD PWD El Cenro ROICC Twenynine nine Palms PWD Seal Beach ROICC Miramar ROICC Yuma 25 Jun 09 Naval Faciliies Engineering Command Souhwes 4

5 SW Business Volume (FY-09) Capial Improvemens $1,436M 58% Asse Managemen Environmenal $20M Toal Program: $ 2.5B 1% $351M 14% Public Works $674M 27% Navy $894M 36% ARRA $23M 1% Oher $305M 12% BRAC $351M 14% USMC $908M 37% 25 Jun 09 Naval Faciliies Engineering Command Souhwes 5

6 Major Producs & Services Capial Improvemens (John Coon - John.coon@navy.mil (619) ) Consrucion Design A&E Design In-House Specialized Technical Services Ocean Engineering Environmenal (Bob Kirkbrigh - Rober.k.kirkbrigh@navy.mil (619) ) Environmenal Planning/NEPA Environmenal Compliance & Conservaion Environmenal Resoraion Public Works (Ron Plaseied - shahraam.plaseied@navy.mil (619) ) Faciliy Susainmen Uiliy and Energy Managemen Base Suppor Vehicles & Equipmen Faciliy Services Asse Managemen (Aguilera, Susanah - susanah.aguilera@navy.mil (619) ) Real Esae Land & Insallaion Planning Faciliies Planning Encroachmen Managemen Faciliies Inegraed Logisics Suppor Real Propery Acq, Mgm & Disposal 25 Jun 09 Naval Faciliies Engineering Command Souhwes 6

7 Employmen Opporuniies Workforce ~3,200 + Employees 180 Miliary; 2,000 Whie Collar; 1,200 Blue Collar Trends FY 2008: Hired 544 new employees FY 2009: Expec o hire new employees Salary Range Whie Collar ~$100,000 Blue Collar ~$40, Career Opporuniies Design Managers Design Engineers Conrac Specialiss Consrucion Managers Environmenal Specialiss Planners/GIS Specialiss Plumbers HVAC Mechanics Elecricians High Volage Elecricians Crane Operaors Curren Payroll ~$250M/Yr 25 Jun 09 Naval Faciliies Engineering Command Souhwes 7

8 Capial Improvemens SW MILCON Program $M Hisorical Execuion Budgeed Projecions Program of record, Execuion Year ARRA 0 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 $ 430M $ 453M $333M $250M $276M $ 422M $1.3B $2.2B $3.1B $1.5B 25 Jun 09 Naval Faciliies Engineering Command Souhwes 8

9 USMC Projec Layou FY Projecs ~$1.1 1 Billion 25 Jun 09 Naval Faciliies Engineering Command Souhwes 9

10 USMC Projec Layou FY Projecs ~$1.37Billion 25 Jun 09 Naval Faciliies Engineering Command Souhwes 10

11 American Reinvesmen & Recovery Ac Work Disribuion ARRA Execuion FY09: 65 Projecs / $342M FY10: 12 Projecs / $636M Oher 9 Proj / $19M Cenral CA 12 Proj / $56M 77 Projecs ~$1B ARRA Projecs Bachelor Qrs 9 Proj / $147M CDC 4 Proj / $ 37M Energy 47 Proj / $193M Medical 6 Proj / $567M Operaions 11 Proj / $ 32M San Diego 33 Proj / $269M USMC Camp Pendleon 23 Proj / $633M 25 Jun 09 Naval Faciliies Engineering Command Souhwes 11

12 Consrucion on Camp Pendleon Grow The Force / BQ Upgrades Camp Pendleon Consrucion 4,000 New Marines 40 New Barracks $700M Consrucion In Progress Conracor Workload/Projecions FY-08 ~ 800 WY FY-09 ~ 1,800 WY* FY-10 ~ 3,200 WY* Sample work effor on one BQ Package 3 Srucures 100 masons 8,000 block/day 10 Tracor Trailer Loads/day * Noe - Projecions 25 Jun 09 Naval Faciliies Engineering Command Souhwes 12

13 Public Works Renewable Energy Program Goal: 90% renewable by 2025 Renewable asses in place as of FY08 = KW 1.5 MW Wind Turbine MCLB Barsow (online Mar 09) Projecs underway: Geohermal a NAS Fallon (~ 30 MW) Examples of projecs currenly in developmen: 1-5 MW PV a MCLB Barsow Wind urbine a San Nicolas Island 250 KW PV a NAS Fallon, NAWS China Lake 1-5MW, MCAGCC29P Palms 3 MW MCAS Miramar Landfill gas PPA 750 KW PV a various locaions Invesigaing large scale opporuniies NAWS China Lake solar Mero San Diego roofop solar MCAS Yuma NAF El Cenro 25 Jun 09 Naval Faciliies Engineering Command Souhwes 13

14 Access and Conacs Where o find ARRA Work: FedBizOps.com hp:// Defenselink hp:// How o be compeiive for ARRA Work: Read & comply wih he RFP Recommend newcomers parner wih experienced gov kr Challenging admin/business pracices compared o privae secor Opporuniies for small business SW Small Business Office Linda Ryan, , linda.ryan@navy.mil Lora Morrow, , lora.morrow@navy.mil Quarerly Conracor Presenaions a SW Richard Paulhamus, , richard.pualhamus@navy.mil MCI Wes OICC Small Business Office Kim Bourgeois, , dawn.bourgeois@navy.mil 25 Jun 09 Naval Faciliies Engineering Command Souhwes 14

SAME Orange County Post Federal Business Opportunities Symposium. NAVFAC Southwest

NAVFAC Southwest SAME Orange County Post Federal Business Opportunities Symposium NAVFAC Southwest CAPT Mark Edelson, P.E. Civil Engineer Corps, United States Navy Commanding Officer, NAVFAC Southwest