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Marine Corps Installations East NCMBC Federal Construction and

Infrastructure Summit20 OCT 2011

Tony Sholar, P.E.

Facilities Manager

Installations & Environment

Marine Corps Installations East

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MCIEAST Installations

MCIEAST

Camp Lejeune

MCAF Quantico

MCAS Cherry Point

MCAS New River

MCB Camp Lejeune

MCAS Beaufort

MCLB Albany

MCSF Blount Island

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Construction Opportunities

• Traditional construction projectsMilitary Construction

New construction and development‣ These projects are multi-million dollar contracts‣ Each project approved by Congress

Renovation, maintenance and repair Projects can range from a few thousand to several million dollars

‣ Includes complete building renovations and utility plant and infrastructure repairs

‣ Funding managed within the Marine Corps‣ History of consistent funding levels to sustain facilities

• Architectural and Engineering ServicesDesign drawings (DB and DBB)Wide range of consulting services

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Camp Lejeune, New River and Cherry Point MILCON History

Fiscal Year

Mil

lion

s of

Dol

lars

Record Year

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MCIEAST North CarolinaMilitary Construction Funding

* Waiting for PRESBUD to be passed.** Submitted in budget process to Congress.

• FY11 ~ Largest MILCON year for Camp Lejeune, New River, and Cherry Point.

• FY12 shows a significant decline in MILCON.

•FY13 requests under project development and approval process.

•Additional $85 million at MCAS Beaufort, SC

•FY14 projections and beyond return to “normal” funding levels.

* **

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MARSOC ComplexCost: $257.5MCCD: Oct 11

FY 09 BEQ (11 Buildings)Cost: $191.4M CCD: Sep 12

P1096B/P1113 TT & Midway Park CDC’sCost: $16.0M, CCD: Dec 11

Wallace Creek Ph IICost: $141.1M CCD: Jun 13

Wallace Creek Ph ICost: $195.8M, CCD: Oct 11

P882/1212 Dining FacilitiesCost: $26.1M CCD: Sep 11

P1163/1164 Main & Piney Green GatesCost: $12.6M, CCD: Oct 11

P1157/1188 Brewster CDC’s Cost: $16.1M, CCD: Oct 11

P1160 Physical Fitness CenterCost: $19.2M , CCD: Apr 12

P031 Multi-Purpose Machine Gun RangeCost: $15.1MCCD: Dec 11

MCB Camp LejeuneMCB Camp Lejeune

P1382 New Base Entry Point & Road, PH 1Cost: $43.5M, CCD: Jan 13

P1269 TECOM (SOI) Devil DogCost: $9.5M, CCD: Dec 12

P-1269B Verona Loop & K-Range Water Line

Cost: $8.2M, Plan Award: 03 Oct 11

P1268 TECOM (SOI) Camp GeigerCost: $22.2M, CCD: Apr 13

P032 Infantry Plt Battle CourseCost: $15.3M, CCD: Mar 13

P1136 Mod. “K” Range Ph. IICost: $12.4M, CCD: Apr 12

P-1187B Stone Bay ExchangeCost: $1.6MCCD: Dec 12

P1311 Infotech/Telecom ComplexCost: $29.8M, CCD: Jul 14

P-1357 (ARRA) CDCCost: $7.5M, CCD: Feb 12

P1310 Pre-Trial Detainee Fac.Cost: $13.2M, CCD: May 12

P-1266 CHB AreaUtility ExpansionCost: $16.6M CCD: Jun 13

P1247B Skeet Range AdditionCost: $1.6M, CCD: Dec 11

Under Construction

Funded Awaiting Award

FY07-FY10 MILCON PROJECTS

P1330/1378 Wounded Warrior H&C and HQCost: $13.3M, CCD: Apr 12

P1857/1331 Hospital Addition & Renovation Cost: $57.4M, CCD: Jan 15

P1304 MP Working Dog KennelCost: $4.5M, CCD: Mar 12

P-1266C Water WellsCost: $2.7M, CCD: Nov 12

P-1266B Steam Plant ModificationsCost: $1.5M CCD: Oct 11

P-1268B Camp Geiger Access UpgradesCost: $11.3M, Plan Award: 31 Oct 11

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MCB Camp LejeuneMCB Camp Lejeune

FY-12 P-1383New Entry Road, PH 2

Cost: $80.3M , Plan Award: 20 Dec 11

FY-11 P-Q419 MARSOC Battalion Aid Station Expansion

Cost: $2.0M Plan Award: 28 Oct 11

P1256 Mess Hall AdditionCost: $1.2M, CCD: Nov 12

P1319 Camp Johnson BEQCost: $39.9M CCD: Aug 13

P1246 EOD AdditionCost: $5.2MCCD: Aug 12

P-1249/1322/1323 Wallace Creek North BEQs & ArmoryCost: $79.5MCCD: Jul 13

FY-12 P-138Wallace Creek, BEQ

Cost: $27.1M, Plan Award: 29 Jun 12

P004 SOI Motor Trans./ Comm Maint. FacilityCost: $10.9MCCD: Dec 12

P-1034/P-1240 ANGLICO/Intel Maint/Ops ComplexCost: $92.6MCCD: Feb 14

FY-11 P-1286Stone Bay BEQCost: $27.8M

Plan Award: 25 Aug 11

FY-11 P-1251/1254 BEQsCost: $71.8M

Plan Award: 31 Aug 11

FY-11 P-1264HP Utility Expansion

Cost: $56.5M Plan Award: 31 Aug 11

FY-11 P-1265FC Utility Expansion

Cost: $56.5M Plan Award: 31 Aug 11

FY-12 P-12532D Combat Eng. Maint/OPS

Cost: $66.4M , Plan Award: 30 Mar 12

FY-12 P-030Squad Battle Course

Cost: $14.5M Plan Award: 29 Jun 12

P1267 Mess Hall, French CreekCost: $14.8M, CCD: Feb 13

P1317 BEQ, French CreekCost: $31.6M, CCD: Aug 13

P1400 Energy Initiative – PV Cost: $7.5M, CCD: Nov 12

Under Construction

Design Authorization

FY11-FY12 MILCON PROJECTS

FY-11 P-5602Replace School, TT II

Cost: $17M, Plan Award: 05 Aug 11

FY-12 P-1285 MARSOC Armory Facility Expansion

Cost: $6.7M Plan Award: 15 Mar 12

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FY11 “Maintenance and Repair” Construction Program

• MCIEAST North Carolina installations Ranges from painting to complete building renovation $128 million awarded for more than 500 projects

Projects range from a few thousand to several million dollars Camp Lejeune

$70 million awarded New River

$14 million awarded Cherry Point

$44 million awarded

• FY12 funding will be similar to last year Projects typically approved in November

• Funding projections beyond FY12 remain steady

04/08/23 Marine Corps Installations East 9

Energy Opportunities

• Energy has become a significant focus for the Marine Corps • Energy Independence and Security Act (EISA) signed December

2007 30% reduction in energy intensity

By end of 2015 based on FY03 baseline Expanded use of renewable energy

25% renewable energy by 2025• Over $200 million for Marine Corps energy projects in FY12

Designs Audits Construction

• Contractor selection criteria will incorporate energy efficiency experience as an evaluation factor LEED Gold is the standard for FY12 with focus on energy points

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Take Aways…

• Over $500 million in construction opportunities in Eastern NC this year.

Project size varies widely, from a few thousand dollars to tens of millions each.

FY12 is the last “larger than normal” year

• Energy has become a significant focus for the Marine Corps •Still more than $2 billion currently under construction

More than $1 billion recently awarded

• Find a way to compete Prime Contractor Sub-contractor Second tier sub-contractor Small Business