Marine Corps Base Camp Pendleton CDR Lim, MCB Camp Pendleton P… · Marine Corps Base Camp Pendleton. Base Facts. Live on Base. Single members 23,349. Married members 6,020. Family

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


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.


Camp Pendleton Cantonment Areas


59,000

41,000

167,000

N

Impact Areas


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


•• 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


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


$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


M2R2 Program FY09Breakdown ($110M)

9%

28%

38%

10%

14% 1%SpecialBEQ/MessUtilitiesOps/RangesEnviornmentalDemo


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


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


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


“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


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


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


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.


Small Business Opportunities


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

mailto:[email protected]

mailto:[email protected]

http://fedbizopps.gov/

http://www.ccr.gov/

http://www.esol.navfac.navy.mil/


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


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)


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.


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


Back-up


MILCON Projects


FY07Qty Total ($Mil)

BEQs 3 $69Ranges $0Admin/Ops Centers/Community 2 $30Utilities 2 $68Maint/Production 3 $29Training 2 $14

Total 12 $210



BEQs 6 $170Ranges 1 $19Admin/Ops Centers/Community 9 $104Utilities 1 $6Maint/Production 4 $51Training 4 $31

Total 25 $381



BEQs 19 $688Ranges 1 $23Admin/Ops Centers/Community 4 $52Utilities 2 $63Maint/Production 2 $45Training 1 $12

Total 29 $883



BEQs 2 $94Ranges 1 $25Admin/Ops Centers/Community 8 $176Utilities 9 $405Maint/Production 2 $36Naval Hospital 1 $563Training 5 $105

Total 28 $1,414



BEQs 2 $81Ranges $0Admin/Ops Centers/Community 3 $32Utilities 6 $290Maint/Production 0 $0Training 3 $42

Total 16 $445







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


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


Stuart Mesa PPV HousingSite layout provides rooms for 1200 houses (924 programmed)Incorporates MWR functions and elementary school

Documents

Marine Corps Base Camp Pendleton CDR Lim, MCB Camp Pendleton P… · Marine Corps Base Camp Pendleton. Base Facts. Live on Base. Single members 23,349. Married members 6,020. Family