Marine Corps Base Camp Pendleton CDR Lim, MCB Camp Pendleton P… · Marine Corps Base Camp...
Transcript of Marine Corps Base Camp Pendleton CDR Lim, MCB Camp Pendleton P… · Marine Corps Base Camp...
Marine Corps BaseCamp Pendleton
Assistant Chief of Staff FacilitiesPublic Works Department
to
Society of American Military EngineersOrange County Post
25 June 2009
CDR Gus Lim
Marine Corps BaseCamp Pendleton
Supporting today’s fight and
Preparing for tomorrow’s future
MissionTo operate a training base that promotes the combat readiness of the Operating Forces and the mission of other tenant commands by providing training opportunities, facilities, services, and support responsive to the needs of Marines, Sailors, and their families.
VisionMarine Corps Base Camp Pendleton supports today’s fight and prepares for tomorrow’s future. We will be a superior Marine Corps training base by expanding training opportunities; maximizing allocated resources; modernizing base infrastructure; and providing superior service and support.
Marine Corps BaseCamp Pendleton
Base Facts
Live on BaseSingle members 23,349
Married members 6,020
Family members 14,978
44,347 Fallbrook
Oceanside
Military
Service members 40,340
Family members 50,000
90,340
San Clemente
MCB Geography–125,000 acres (over 1/3 the
size of Oahu)
–17 miles of coastline (Oceanside to San Clemente)
Home to 18 endangered/threatened
speciesOver 10K Civilian
Workers
Marine Corps BaseCamp Pendleton
•• I MEFI MEF• 1st MarDiv• 1st MLG• 3rd MAW
Also supports…• Formal schools (SOI, W&FTB)• Reserve units• Other service units• Civilian organizations• Non-federal entities
We support…• MCI West• MARSOC
Marine Corps BaseCamp Pendleton
BASE AREA 125,547 ACRESCANTONMENT AREAS 18 CAMPSFAMILY HOUSING 5,848 UNITSPERMANENT PARTY BILLETING SPACES 16,635 SPACESBLDGS/STRUCTURES 4,137 TOTALROADS 538 MILESRAILROAD TRACK 11 MILESSEWAGE TREATMENT 10 PLANTSSEWER MAINS 246 MILESSEWAGE LIFT STATIONS 62 STATIONSWATER PRODUCTION 36 WELLSWATER MAINS 375 MILESWATER STORAGE 26 RESERVOIRSSTEAM DISTRIBUTION LINES 6 MILESGAS DISTRIBUTION LINES 173 MILESELECTRIC DISTRIBUTION LINES 404 MILESELECTRIC SUBSTATIONS 247 STATIONSBOILERS 487 BOILERSLANDFILLS 3 LANDFILLSPLANT REPLACEMENT VALUE (W/O HOUSING) $6.0 BILLION
Scope of Operations
Data source – INFADS 7 Nov 2007
Marine Corps BaseCamp PendletonFunding Levels
4
LOCAL AUTHORITY (1 Year Planning)4
M1 (REPAIR): $0 - $300,0004
R1 (CONSTRUCTION): $0 - $100,000
4
HQMC (3 Year Planning)4
M2 (REPAIR): $300,000 - $5,000,0004
R2 (CONSTRUCTION): $100,000 - $750,000
4
CONGRESS (5 Year Planning)4
MILITARY CONSTRUCTION PROJECTS (MILCON)4
CONSTRUCTION: >$750,0004
REPAIR: >$5M
Marine Corps BaseCamp Pendleton
$48M $65M $72M $32M $143M $110M $82M
FY
0
50
100
150
$M
2004 2005 2006 2007 2008 2009 2010
M 2 R 2 Program
Awarded
Authority to Advertise
FY09 Straddle Projects
Currently Projected
Marine Corps BaseCamp Pendleton
M2R2 Program FY09Breakdown ($110M)
9%
28%
38%
10%
14% 1%SpecialBEQ/MessUtilitiesOps/RangesEnviornmentalDemo
Marine Corps BaseCamp Pendleton
MILCON Program
0
500
1000
1500
$ M
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
$44M $66M $46M $210M $382M $884M $1414M $445M $1564M $509M FY
Awarded
Regular Program
BEQ Supplemental
MARSOC Supplemental
Army
Accelerated MCON
Naval Hospital
202K Grow The Force
MCCS
Average MILCON Program
FY 04-05 $50M average
FY 08-12 $930M average
20x Workload
Marine Corps BaseCamp Pendleton
What’s HOT?– Bachelor Enlisted Quarters (BEQs)– New Naval Hospital (ARRA Project)– 202K Grow The Force– Utilities Infrastructure– Public/Private Venture Housing– Range Modernization
Range ModernizationRange Modernization$262M (FY07$262M (FY07--13)13)ENV $ (~20%)ENV $ (~20%)
BEQsBEQs (FY07(FY07--FY13)FY13)39 Projects $1.47B39 Projects $1.47B
PPV Phase 4 end state:PPV Phase 4 end state:6877 Housing units6877 Housing units
Utilities InfrastructureUtilities Infrastructure15 projects $900M15 projects $900M
(FY07(FY07--FY13)FY13)
GTF $3.1 BillionGTF $3.1 Billion4551 PN increase4551 PN increase
(FY07(FY07--FY13)FY13)
Naval Hospital, FY10 ARRANaval Hospital, FY10 ARRA$563M, 511,000 SF$563M, 511,000 SF
Marine Corps BaseCamp Pendleton
Where We AreWhere We Are……1950’s Vintage BarracksFailing Building SystemsOvercrowdingOutdated/Old Furniture
Where WeWhere We’’re Goingre Going……2X0 StandardModern FurnishingsImproved Quality of LifeMarine Retention
How WeHow We’’re Getting Therere Getting There……MILCONRenovationWRC - FurnitureRoutine MaintenanceCosmetic
BEQ Modernization Program
Marine Corps BaseCamp Pendleton
“Best of Breed” featuresExterior
Positive, home-like environmentCampus like and community feelBreezewaysSports courts, BBQs, Pavilion StructuresComplies with BEAPGear Wash RackLow Maintenance Landscaping
InteriorHotel-like lobby at the entrance to the buildingMaximize natural ventilation in sleeping roomsMaximize storage spaceTelephone, cable and satellite TVEnhanced activity centers with gaming, internet, big screen TV, laundry roomsCeiling fans, color schemesDuty office in Activity CentersImproved Beds/FurnitureImproved LightingSolid Surface Showers/VanitiesEnhanced Warranties for Major Building Systems
Best BEQs In the Marine Corps
Marine Corps BaseCamp Pendleton
Grow The ForceWhy: Right size the Marine Corps for the Long War and the future
Increases the size of USMC from 177K to 202KImpact to Camp Pendleton
Over 4551 additional PN including MCAS ( b/w FY07 – FY11)Over $1.7 billion in new construction and infrastructure improvements ( FY10 –FY13)
Impact to MCI WestOver 5000 additional PN (b/w FY07 – FY11)Over $2.5 billion in new construction and infrastructure improvements (FY10-FY13)
Facilities sourcing strategyInterim bed-down
Relocatable facilities for billeting and operational supportFY08&09 MCON programs increased
Permanent bed-downProcurement through Milcon Process
Marine Corps BaseCamp Pendleton
Utilities and Infrastructure Improvements
15 Total Projects FY07-13– $900M in Improvements
FY10 Projects Include – $420M worth of improvements– N. Region Tertiary
Treatment/Conveyance Plant– Electrical Upgrades– Expansion of SRTTP to 7.5 MGD– Replacement of Electrical
Distribution Systems– Communication System Upgrades
FY11 Projects Include – $290M worth of improvements– Focused of Waste Water
Conveyance and Treatment Systems
Marine Corps BaseCamp Pendleton
Naval Hospital (FY10)Background
CWE: $563M Size: 511,000SF
To meet updated California seismic standards
To provide an evidence based health care design with state of the art inpatient and outpatient capabilities
To partner with the Wounded Warrior Battalion-West to meet the evolving healthcare needs of Wounded Warriors and their families
Construction of a new Naval hospital for Marine Corps Base Camp Pendleton was announced 20 March 09 in the American Recovery and Reinvestment Act (ARRA) of 2009.
The new hospital will replace the current Naval Hospital Camp Pendleton, which was designed in 1969 with construction completed in 1974.
Marine Corps BaseCamp Pendleton
Quarterly Contractor Presentation at NAVFAC SWRichard Paulhamus is the POC for scheduling a [email protected] or (619) 532-2500
Deputy for Small Business OICC MCI West, Kim Bourgeois, [email protected] or (760)763-7345
Federal Business OpportunitiesSingle point of entry for Gov’t Contracting >$25Khttp://fedbizopps.gov/
Small Business Administration, San DiegoLinda Coakley of the SBA, (619) 557-7250 X1153.
References
Register at Central Contractor Registration www.ccr.govLook for contract opportunities at www.esol.navfac.navy.milMake contact with NAVFAC SW and market yourself
Contracting Opportunities with NAVFAC SW
Marine Corps BaseCamp Pendleton
BASE DEVELOPMENT & PLANNINGEnvironmental Impact StatementsEnvironmental AssessmentsEnvironmental MonitoringMaster PlanningArcheological SurveysArea Development Plans
BASE OPERATIONS SUPPORTBase OperationsCustodialJanitorialGrounds MaintenanceEnergy SurveysCondition SurveysPreventive MaintenanceRefuse CollectionUtilities O&M
ENVIRONMENTAL SERVICESEnvironmental ConsultingEnvironmental RemediationLab Services
CAPITAL IMPROVEMENTSPlanningDesignConstruction, RepairConstruction Supervision
Contracting Opportunities
Marine Corps BaseCamp Pendleton
Agreement between, Naval Facilities Engineering Command Southwest and the following SBA District Offices for minor construction projects:
San Diego District SBASanta Ana District SBALos Angeles District SBAPhoenix, Arizona District SBA in FY 02
NAVFAC SW/SBA 8(A) BASIC ORDERING AGREEMENT
(Construction only)
Marine Corps BaseCamp Pendleton
Field Office (ROICC) ProcurementsField Office (ROICC) Procurements
Facility Construction Contracts-Construct/repair barracks, administrative, orother buildings.
Facility Repair Contracts-Replace HVAC system, painting, replace carpet, replace window.
Facility Maintenance Contracts -Grounds maintenance, custodial services, elevator maintenance.
Facility Construction Contracts-Construct/repair barracks, administrative, orother buildings.
Facility Repair Contracts-Replace HVAC system, painting, replace carpet, replace window.
Facility Maintenance Contracts -Grounds maintenance, custodial services, elevator maintenance.
Marine Corps BaseCamp Pendleton
Contracting MethodsINTERNET – Contract Advertising
www.esol.navfac.navy.milDownload P&S From Internet
Single Award ContractIDIQ – Indefinite Delivery Indefinite QuantityMACC - Multiple Award Concept Contracts
DB - Design Build ConstructionEnvironmental RemediationServices
Privatization UtilitiesMilitary Housing, New Housing, Maintenance & Repair
Contracting MethodsINTERNET – Contract Advertising
www.esol.navfac.navy.milDownload P&S From Internet
Single Award ContractIDIQ – Indefinite Delivery Indefinite QuantityMACC - Multiple Award Concept Contracts
DB - Design Build ConstructionEnvironmental RemediationServices
Privatization UtilitiesMilitary Housing, New Housing, Maintenance & Repair
Marine Corps BaseCamp Pendleton
FY07Qty Total ($Mil)
BEQs 3 $69Ranges $0Admin/Ops Centers/Community 2 $30Utilities 2 $68Maint/Production 3 $29Training 2 $14
Total 12 $210
Marine Corps BaseCamp Pendleton
FY08Qty Total ($Mil)
BEQs 6 $170Ranges 1 $19Admin/Ops Centers/Community 9 $104Utilities 1 $6Maint/Production 4 $51Training 4 $31
Total 25 $381
Marine Corps BaseCamp Pendleton
FY09Qty Total ($Mil)
BEQs 19 $688Ranges 1 $23Admin/Ops Centers/Community 4 $52Utilities 2 $63Maint/Production 2 $45Training 1 $12
Total 29 $883
Marine Corps BaseCamp Pendleton
FY10Qty Total ($Mil)
BEQs 2 $94Ranges 1 $25Admin/Ops Centers/Community 8 $176Utilities 9 $405Maint/Production 2 $36Naval Hospital 1 $563Training 5 $105
Total 28 $1,414
Marine Corps BaseCamp Pendleton
FY11Qty Total ($Mil)
BEQs 2 $81Ranges $0Admin/Ops Centers/Community 3 $32Utilities 6 $290Maint/Production 0 $0Training 3 $42
Total 16 $445
Marine Corps BaseCamp Pendleton
Old Facilities
Decade Qty (01) Qty (07) K-SF (01) K-SF (07) PRV ($M)Pre-1950s 499 456 2,417 2,200 $7771950 515 484 2,300 2,039 $5101960 322 309 2,781 2,759 $4861970 270 270 2,715 2,715 $7941980 412 412 3,716 3,716 $7651990 473 473 2,447 2,447 $6142000 55 372 365 1,730 $589
TOTAL 2,546 2,776 16,741 17,606 4,535
40% built in 1940s and 1950s!
* Average age of facilities: 35 years
Marine Corps BaseCamp Pendleton
Family Housing PPV Phases
PPV I: Nov 00• Partner manages 712 UnitsPPV II: Oct 03• Partner manages 3394 UnitsPPV III: Oct 04• Partner manages 324 Units• Gov’t manages 2772 UnitsPPV IV: Oct 06• Partner manages 2271 Units• Gov’t manages 1 UnitPPV V: Oct 07•147 Deficit Units
Projected Future PPV Phases (924 Deficit units)PPV VI: Oct 09• 367 Deficit UnitsPPV VII: Oct 10• 300 Deficit UnitsPPV VIII: Oct 11• 86 Deficit UnitsPPV IX: Oct 12• 100 Deficit UnitsPPV X: Oct 13• 71 Deficit Units