NCMBC FEDCON Summit 2012

Army Facility Investment Strategy

• Sustain Required Facilities

• Dispose of Excess Facilities

• Improve Existing Facility Quality (O&M R&M and MILCON)

• Build-out Critical Facility Shortfalls (MILCON) • Ranges

• Organizational Vehicle Maintenance Facilities

• Reserve Component Readiness Facilities

• Other non-focus investment needs

Program Highlights:

• Funding Based on FSM

• Building Renovation/Construction

• Energy Efficiencies

• HVAC/Electrical Upgrades

• Plumbing Repair

• Paving, Paving, Paving

• Roofing

SRM Program

0

20

40

60

80

100

120

140

160

180

200

$M

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FY13 • ECIP Renewable Transpired Solar Collector Heating and DDC Conversion, JSOC

• Retro-Commission multiple buildings on PAAF

• Ground Source Heat Pumps (GSHP) in Historical area

• Thermal Energy Storage at 3 locations

FY14 • Retro-Commission multiple buildings on the installation

• Expand GSHP in Historical area and HVAC upgrades

• Micro grid projects at Central Plants

• Small scale renewable energy projects

FY15 • Retro-Commission multiple buildings on the installation

• Small scale renewable energy projects

Energy Program

• Roads • Motor Pools • Fitness Centers • Ranges

MILCON Program

$183$211

$337

$632

$438$459

$499

$406

$246

$208$176

$151

$20

$171

$0

$100

$200

$300

$400

$500

$600

$700

FY5 FY6 FY7 FY8 FY9 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18

$M

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Partners

• Picerne Military Housing http://www.braggpicerne.com/

• Sandhills Utility Service http://www.sandhillsutility.com/

• Old North Utility Service http://www.asusinc.com/our-

subsidiaries/old-north-utility-services-onus/about-onus.htm

• Honeywell http://honeywell.com/Pages/Home.aspx

Savannah MATOC/SATOCs

• Picerne Military Housing http://www.braggpicerne.com/

• Sandhills Utility Service http://www.sandhillsutility.com/

• Old North Utility Service http://www.asusinc.com/our-

subsidiaries/old-north-utility-services-onus/about-onus.htm

• Honeywell http://honeywell.com/Pages/Home.aspx

Fort Bragg MICC MATOC

ALLIANCE BUILDING GROUP ALUTIQ MANUFACTURING CONTRACTORS, LLC.

CHARLOTTE, NC HUNTSVILLE, AL

POC: MICHAEL RICHTER POC: MATTHEW DAGGETT

W91247-11-D-0018 W91247-11-D-0024

CONTRACT & PURCHASING SOLUTIONS, INC CHAVIS’ INCORPORATED

MAXTON, NC LAKE PARK, GA

POC: FITZGERALD CHAVIS POC: L. H. LEE CORBETT, JR

W91247-11-D-0020 W91247-11-D-0019

DIVERSIFIED MECHANICAL, LIMITED FUTURENET GROUP, INCOPORATED

DURHAM, NC DETROIT, MI

POC: J. DUBE PUTZ POC: PERRY MEHTA

W91247-11-D-0021 W91247-11-D-0022

OTAK GROUP, INCORPORATED

YULEE, FL

POC: AARON T. KATO

W91247-11-D-0023

Contract Title Contractors

W912HN-09-D-0045 Fort Bragg Paving Barnhill Contracting Company

W912HN-09-X-0018 GA MATOC Brantley/Leebcor/TEAM/Triune Beck/Tyler

W912HN-09-X-0075 SC MATOC Lifecycle/Garbutt/GSC

W912HN-09-X-0057 NC MATOC Chavis/Jarrett/Trend/Rand/Lifecycle

W912HN-10-D-0041 South Carolina SATOC Windamir

W912HN-11-D-0017 Fort Bragg Roofing CEBCO Construction, Inc.

W912HN-11-D-0043 NC/SC SATOC Boykin Contracting, Inc.

W912HN-12-D-0026 Ft Bragg Paving Trend

W912HN-12-D-0030 Ft Gordon SATOC Trend

Savannah MATOC/SATOCs

Contract Title Project Award Date

W912HN-11-R-0046 Ft Benning SATOC Oct 12

W912HN-12-R-0009 Ft Stewart SATOC Oct 12

W912HN-12-R-0026 82ND SATOC Feb 13

W912HN-12-R-0035 GA SATOC Apr 13

Ft Bragg Paving Apr 13

UMCS & Mech Control MATOC Aug 13

Savannah MATOC/SATOCs

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BRAGG TEAM