NAVFAC Atlantic MILCON & Environmental Workload

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

NAVFAC Alignment 2

External Structure 3

NAVFAC LANT MILCON Workload 5000 4500 4000 3500 Millions of $ 3000 2500 2000 $4,113 $4,490 $4,600 $4,025 1500 1000 500 $1,371 $2,277 0 FY06 FY07 FY08 FY09 FY10 FY11 4

5 FY09/FY10 $102 $302 $71 $22 $103 $291 $409 $435 $621 $999 $1,204 $1,390 $1,581 $1,560 1600 1400 1200 1000 800 600 400 200 0 EUR ML MW NW SE SW WA FY 09 Value ($ M) FY 10 Value ($ M) Millions of $

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.mil/portal/page/portal/navfac/navfac_business_pp/other 7

Questions 8

BACK-UP SLIDES 9

3006 JZZ866 AMC DET 2 621ST GLOBAL HAWK ACFT MAINT AND OPS COMPLEX 31,300,000 916 N3379A CAMP LEMONIER DJIBOUTI INTERIOR PAVED ROADS 7,275,000 220 N3379A CAMP LEMONIER DJIBOUTI AMMUNITION SUPPLY POINT 21,689,000 237 N3379A CAMP LEMONIER DJIBOUTI FIRE STATION 4,772,000 235 N3379A CAMP LEMONIER DJIBOUTI SECURITY FENCING 1 8,109,000 898 N62863 NAVSTA ROTA SP PROVIDE RECEPTION AIRFIELD FACILITIES 26,278,000 FX62 N62863 NAVSTA ROTA SP CHANNEL AND HARBOR DREDGING 34,000,000 928 N63005 NAVSUPPACT BAHRAIN WATERFRONT DEVELOPMENT PHASE 2 41,526,000 411 N66691 NAVSUPPACT SOUDA BAY GR FUEL STORAGE TANKS & PIPELINE REPLACEMENT 32,000,000 227B WK9225 ARMY INST VICENZA IT BDE COMPLEX - MAINT & OPS INCR III 32,000,000 229B WK9225 ARMY INST VICENZA IT BDE COMPLEX - BARRACKS AND SUPPORT INCR III 32,000,000 Q926 N63005 NAVSUPPACT BAHRAIN SOF NSWU WATERFRONT OPS FACILITY 19,000,000 338 WK9225 ARMY INST VICENZA IT MULTI-AGE YOUTH CENTER 12,000,000 10

Project Value ($) 141 M00146 MCAS CHERRY POINT NC EMS/FIRE VEHICLE FACILITY 10,600,000 146 M00146 MCAS CHERRY POINT NC ORDNANCE MAGAZINES 12,360,000 Q287 SOF ACADEMIC INSTRUCTION FACILITY EXPANSION 12,000,000 1160 PHYSICAL FITNESS CENTER 39,760,000 652 VMMT-204 MAINTENANCE HANGAR, PHASE 3 28,210,000 1298 ROAD NETWORK, WALLACE CREEK 15,130,000 1194 BACHELOR ENLISTED QUARTERS, WALLACE CREEK 43,480,000 1233 MAINTENANCE/OPERATIONS COMPLEX 52,390,000 1195 BACHELOR ENLISTED QUARTERS, WALLACE CREEK 44,390,000 1247 BACHELOR ENLISTED QUARTERS, WALLACE CREEK 34,160,000 1197 BACHELOR ENLISTED QUARTERS, WALLACE CREEK 42,110,000 1297 4TH INFANTRY BATTALION OPS COMPLEX 55,150,000 1196 BACHELOR ENLISTED QUARTERS, WALLACE CREEK 44,390,000 11

619 TACTICAL SUPPORT VAN PAD ADDITION 5,490,000 1304 MP WORKING DOG KENNEL RELOCATION 8,370,000 1310 PRE-TRIAL DETAINEE FACILITY 18,580,000 1269 FIELD TRAINING FACILITY, DEVIL DOG SOI 37,170,000 1268 SOI EAST FACILITIES, CAMP GEIGER 56,940,000 714 GYMNASIUM/OUTDOOR POOL 19,920,000 1382 NEW BASE ENTRY POINT AND ROAD PHASE 1 79,150,000 1311 CONSOLIDATED INFOTECH/TELCOM COMPLEX 46,120,000 1266 UTILITY EXPANSION COURTHOUSE BAY 56,280,000 311 PARALLEL TAXIWAY 17,870,000 688 APRON EXPANSION, PHASE 2 35,600,000 1136 MODIFICATIONS OF K-RANGES PHASE 2 20,220,000 031 MULTI-PURPOSE MACH GUN RGE, G10 GSRA 17,250,000 032 INFANTRY PLATOON BATTLE COURSE SR-1 18,250,000 1857 HOSPITAL ADDITION 64,300,000 1331 NAVAL HOSPITAL RENOVATION AND MRI ADDITION 57,900,000 12

Project Value ($) 481 N00129 NAVSUBASE NEW LONDON CT INDOOR SMALL ARMS RANGE 11,000,000 451 N32411 NAVAL STATION NEWPORT RI OFFICER TRAINING COMMAND QUARTERS 45,803,000 448 N32411 NAVAL STATION NEWPORT RI HAZARDOUS MATERIALS STORAGE BUILDING 3,860,000 082 N32411 NAVAL STATION NEWPORT RI UNMANNED ASW SUPPORT FACILITY 9,900,000 210V N32414 NAVSUPPACT MECHANICSBURG PA NMRC READING TO NMRC LEHIGH VALLEY NOSC MC 8,600,000 602 N32414 NAVSUPPACT MECHANICSBURG PA ARMED FORCES RESERVE CENTER 11,530,000 948V N32414 NAVSUPPACT MECHANICSBURG PA RADAR MAINTENANCE FACILITY TOBYHANNA 7,275,000 516 N32443 NSA NORFOLK NAVY SHIPYARD SHIP REPAIR PIER REPLACEMENT 226,969,000 581 N32443 NSA NORFOLK NAVY SHIPYARD INDUSTRIAL ACCESS IMPROVEMENTS, MAIN GATE 15 9,990,000 282 N32446 NSS PORTSMOUTH NAVY SHIPYARD CONSOLIDATE GLOBAL SUB COMPLEX FACILITY 9,980,000 327V N32446 NSS PORTSMOUTH NAVY SHIPYARD SPECIAL PURPOSE BN OPERATIONS FACILITY 2,900,000 899B 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

208A N57095 NAVSUPPACT NORFOLK VA JOINT REGIONAL CORRECTIONAL FAC INC 2 OF 2 47,560,000 028V N60087 NAS BRUNSWICK ME MARINE CORPS RESERVE CENTER 12,960,000 837 N60191 NAS OCEANA VA C-40 AIRCRAFT HANGAR 30,400,000 851 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 19,000,000 221V 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 11,600,000 838 N62688 NAVSTA NORFOLK VA E-2D FACILITIES UPGRADE 6,402,000 016 N62688 NAVSTA NORFOLK VA E-2D AIRCREW TRAINER FACILITY 11,737,000 211V N62688 NAVSTA NORFOLK VA BUILDING RENOVATIONS FOR SPAWAR 12,960,000 879 N62688 NAVSTA NORFOLK VA NORFOLK HARBOR CHANNEL DREDGING 42,830,000 034 N69213 NAVAL WEAPONS STATION EARLE NJ MAIN GATE SECURITY IMPROVEMENTS 8,160,000 600 NC1002 Z/VARLOCS HOST NATION INFRASTRUCTURE 2,700,000 14

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 12,707,000 0003 J25100 AFI KEESLER AFB BILOXI MS AERIAL PORT FACILITY 9,800,000 478V J25100 AFI KEESLER AFB BILOXI MS BRAC - COMMUNITY HOSPITAL 67,700,000 3902 J25100 AFI KEESLER AFB BILOXI MS INDOOR SMALL ARMS RANGE 6,600,000 3007 J28100 TAC SHAW AFB SUMTER SC BRAC-FITNESS CENTER 7,100,000 3903 J28100 TAC SHAW AFB SUMTER SC BRAC-RENOVATE HQ THIRD ARMY DORMITORY 401 2,350,000 3807 J28100 TAC SHAW AFB SUMTER SC BASE INFRASTRUCTURE 9,300,000 360 M00263 MCRD/BEAUFORT PI SC ELECTRICAL SUBSTATION AND SYSTEM UPGRADE 6,972,000 15

366 M00263 MCRD/BEAUFORT PI SC MOTOR TRANSPORTATION FACILITY PARRIS ISLAND 5,530,000 424 M60169 MCAS BEAUFORT SC AICUZ LAND ACQUISITION 7,255,000 441 M60169 MCAS BEAUFORT SC WIDE BODY AIRCRAFT FUEL LANE 1,280,000 196 M67021 HDQTRS 4TH MAW NEW ORLEANS LA VEHICLE MAINTENANCE FACILITY 4,240,000 006 M67695 MCSF BLOUNT ISLAND PORT OPERATIONS FACILITY 3,760,000 782 N00204 NAS PENSACOLA FL SIMULATOR ADDITION FOR UMFO PROGRAM 3,211,000 724 N00204 NAS PENSACOLA FL CORRY A SCHOOL BACHELOR ENLISTED QUARTERS 22,950,000 3730 N00204 NAS PENSACOLA FL BRAC-COMBAT SYSTEM OFFICER CSO BACHELOR HOUSING 39,600,000 630 N00207 NAS JACKSONVILLE FL P-8A MMA FACILITIES MODIFICATION 5,917,000 437 N00216 NAS CORPUS CHRISTI TX OPERATIONAL FACILITIES FOR T-6, GOLIAD OLF 19,764,000 105 N00216 NAS CORPUS CHRISTI TX PARACHUTE & SURVIVAL EQUIPMENT SHOP 2,210,000 187 N60201 NAVSTA MAYPORT FL CHANNEL DREDGING 46,303,000 777 N60201 NAVSTA MAYPORT FL WHARF CHARLIE REPLACEMENT 29,682,000 16

279 N60241 NAS KINGSVILLE TX FITNESS CENTER KINGSVILLE 11,580,000 925 N60508 NAS WHITING FLD MILTON FL BEQ EOD SCHOOL, PHASE 2 26,287,000 273 N60508 NAS WHITING FLD MILTON FL T-6B JPATS TRAINING OPS PARALOFT FACILITY 4,120,000 521 N60514 NAVSTA GUANTANAMO BAY REPLACE FUEL STORAGE TANK 12,500,000 215 N62604 CBC GULFPORT MS BATTALION MAINTENANCE FAC & EQUIPMENT YARD 5,870,000 300V N69214 NAVAL WEAPONS STATION CHASN CONSOLIDATED BRIG ADDITION 9,790,000 301V N69214 NAVAL WEAPONS STATION CHASN SPAWAR DATA CENTER 9,670,000 0092 N69214 NAVAL WEAPONS STATION CHASN ARMY-DEPLOYMENT STAGING AREA PAVING, FENCING AND LIGHTING 4,100,000 1493 N69214 NAVAL WEAPONS STATION CHASN ARMY-EXPAND FINGER PIER AND CONSTRUCT RAMPS 5,700,000 1492 N69214 NAVAL WEAPONS STATION CHASN ARMY-RAILROAD TRACKS 12,000,000 051 N83447 NAS JRB FT WORTH TX MARINE CORPS RESERVE CTR NOSC-MCRC AUSTIN TX 6,490,000 083 J03800 TRAVIS AFB CA REPLACE FUEL DISTRIBUTION SYSTEM 15,357,000 3102 J03800 TRAVIS AFB CA KC-10 CARGO LOAD TRAINING CLT FACILITY 6,900,000 17

296 M00243 MARCORPRCUITDEP SAN DIEGO CA MESSHALL EXPANSION 23,590,000 159A OPERATION ACCESS POINTS 12,740,000 1029 WFTBN SUPPORT FACILITIES, EDSON RANGE 15,780,000 1069 RECRUIT BARRACKS, EDSON RANGE 53,320,000 1086 RECRUIT BARRACKS, FIELD/K-SPAN 23,200,000 1019 COMM/ELEC MAINTENANCE FACILITIES 13,170,000 610 RECRUIT MARKSMANSHIP TRAINING FACILITY 13,730,000 1041 EXPANSION OF SRTTP TO 7.5 MGD 55,180,000 1084 ENLISTED DINING FACILITY 32,300,000 1033 ENLISTED DINING FACILITY, EDSON RANGE 37,670,000 1043 NORTH REGIONAL TERITARY TREATMENT PLANT 142,330,000 1067 BACHELOR ENLISTED QUARTERS, LAS FLORES 39,610,000 1016 RECONNAISANCE BN OPERATIONS COMPLEX 77,660,000 1094 ELECTRICAL DISTRIBUTION SYSTEM 76,950,000 1012 ANGLICO OPERATIONS COMPLEX 25,190,000 18

1093 COMMUNICATIONS UPGRADES 79,492,000 1048 GAS/ELECTRICAL UPGRADES 51,040,000 113 WATER/WW TDS/TOC CORROSION CONTROL 52,520,000 604 CHILD DEVELOPMENT CENTER 15,420,000 159 OPERATIONS ACCESS POINTS - RED BEACH 11,970,000 947V M62204 MCLB BARSTOW CA INDUSTRIAL MACHINE SHOP FACILITY 14,130,000 556 M62974 MCAS YUMA AZ AIRFIELD ELECTRICAL DISTRIBUTION & CONTROL 1,720,000 447 M62974 MCAS YUMA AZ AIRCRAFT MAINTENANCE HANGAR, PHASE 1 27,050,000 550 FIRE STATION RENOVATION, MWTC 4,460,000 128 ELEC INFRASTRUCTURE UPGRADE, 34.5KV TO 115KV 46,220,000 133 NATURAL GAS SYSTEM EXTENSION 19,990,000 172 SECONDARY ELEC DISTRIBUTION, NORTH MAINSIDE 31,720,000 146 INDUSTRIAL WASTE WATER IMPROVEMENTS 3,330,000 143 CONSTRUCT ROADS, NORTH MAINSIDE 29,360,000 19

131 SEWAGE SYSTEM IMPROVEMENTS 5,800,000 171 LAYDOWN SITE WORK, NORTH MAINSIDE 21,740,000 132 HTHW/CHILLED WATER SYSTEM 25,790,000 130 WATER IMPROVEMENTS AND STORAGE TANK 30,610,000 127 SUB-STATION AND ELECTRICAL UPGRADES 31,310,000 126 STATION COMM FACILITY & INFRASTRUCTURE 49,040,000 170 BACHELOR ENLISTED QUARTERS, 1ST TANKS 37,290,000 114 DINING FACILITY, NORTH MAINSIDE 17,200,000 116 BACHELOR ENLISTED QUARTERS, 1ST TANKS 37,290,000 103 MAINTENANCE SUNSHADES, WHEELED 12,580,000 173 ARMORY, 1ST TANKS 12,670,000 107 COMM/ELECT MAINTENANCE/STORAGE 12,660,000 20

129 ELEC POWER PLANT/CO- GEN/GAS TURBINE 53,260,000 121 MAINTENANCE SHOP, TRACKED 19,780,000 101 MAINTENANCE SHOP, WHEELED 16,040,000 086 M67604 MCAS CAMP PENDLETON CA EXPAND COMBAT AIRCRAFT LOADING APRON 12,240,000 107 M67604 MCAS CAMP PENDLETON CA AVIATION TRANSMITTER/RECEIVER SITE 13,560,000 178 M67865 MCAS MIRAMAR AIRCRAFT PARKING APRON MODIFICATION 9,280,000 177 M67865 MCAS MIRAMAR WASH RACK 3,690,000 180 M67865 MCAS MIRAMAR IN-LINE FUELING STATION MODIFICATION 22,930,000 778V N47609 NAWS CHINA LAKE SHIPBOARD SHOCK TEST FACILITY 3,160,000 777V N47609 NAWS CHINA LAKE WEAPONS DYNAMICS RDT&E CENTER 5,970,000 243 N60042 NAF EL CENTRO CA AIRCRAFT DIRECT FUELING STATION 11,000,000 600 N60042 NAF EL CENTRO CA NAVAL OPERATIONS SUPPORT CENTER, PHOENIX 10,986,000 781 N62021 NAVPHIBASE CORONADO SDIEGO CA SOF INDOOR RANGE FACILITY 16,000,000 21

049 N63042 NAS LEMOORE CA MARINE RESERVE CENTER ADDITION 5,960,000 129 N63406 NAVBASE POINT LOMA PUBLIC WORKS SHOPS CONSOLIDATION 8,730,000 625 M00264 MARINE CORPS BASE QUANTICO VA MC INFORMATION OPERATIONS CENTER 29,620,000 406 M00264 MARINE CORPS BASE QUANTICO VA OPERATIONAL FLIGHT SIMULATOR 3,170,000 620 M00264 MARINE CORPS BASE QUANTICO VA BATTALION TRAINING FACILITY, MSGBN 10,340,000 548 M00264 MARINE CORPS BASE QUANTICO VA STUDENT DINING FACILITY, THE BASIC SCHOOL 14,780,000 565 M00264 MARINE CORPS BASE QUANTICO VA STUDENT QUARTERS, THE BASIC SCHOOL, PHASE 4 32,060,000 614 M00264 MARINE CORPS BASE QUANTICO VA SOUTH MAINSIDE ELECTRICAL SUBSTATION 15,270,000 443 M00264 MARINE CORPS BASE QUANTICO VA MESS HALL, OCS 13,750,000 570 M00264 MARINE CORPS BASE QUANTICO VA HEADQUARTERS FACILITY, OCS 5,980,000 590 M00264 MARINE CORPS BASE QUANTICO VA CHILD DEVELOPMENT CENTER 17,440,000 1001 M67029 MARBKS WASHINGTON DC WHOLE HOUSE REVITALN TO HOME OF THE COMMANDANTS 4,140,000 005B N00168 NATNAVMEDCEN BETHESDA MD BRACV-MEDICAL CENTER ADD/ALT - INCR 3 80,850,000 22

100 N00168 NATNAVMEDCEN BETHESDA MD VISION CENTER OF EXCELLENCE 4,051,000 401V N00168 NATNAVMEDCEN BETHESDA MD BRAC TRAFFIC MITIGATION MEASURES AT WRNMMC Incr 1 18,400,000 024 N0428A NAS PATUXENT RIVER MD CHILD DEVELOPMENT CENTER 13,150,000 492 N0428A NAS PATUXENT RIVER MD ADDITION TO CHILD DEVELOPMENT CENTER 3,850,000 609 N61002 NSA DAHLGREN AEGIS BALLISTIC MISSILE DEFENSE FACILITY EXPANSION 24,500,000 188 N61150 NSA NORTH POTOMAC RDT&E SUPPORT FACILITY 6,980,000 327 N61152 NAVSUPPACT ANNAPOLIS CHILD DEVELOPMENT CENTER 9,720,000 003A N68469 NAVAL SUPPORT ACTIVITY WASH NAVY SYSTEMS MGMT ACTIVITY RELOCATION INC 2 71,929,000 001V N68469 NAVAL SUPPORT ACTIVITY WASH CRYSTAL PARK 5 MOVE TO ARLINGTON SERVICE CENT 33,660,000 339B N68469 NAVAL SUPPORT ACTIVITY WASH NATIONAL MARITIME INTEL CENTER INC 3 OF 3 12,439,000 026 N68469 NAVAL SUPPORT ACTIVITY WASH CHILD DEVELOPMENT CENTER 9,340,000 23