Embed Size (px)
Citation preview
NAVFAC SOUTHWEST
Kathryn A. Stewart, P.E.
Shore Environmental Program Manager/
Business Line Coordinator
NAVFAC Southwest
The Navy’s Environmental Program
In the Southwest Region
Society of American Military Engineers
Orange County
Federal Business Opportunities Symposium
November 12, 2014
2 NAVFAC Southwest 11/11/2014
Mission NAVFAC is the Systems Command
that builds and maintains
sustainable facilities, delivers
utilities and services, and provides
Navy expeditionary combat force
capabilities.
NAVFAC Mission and Focus Areas
Focus Areas
• Enable the Warfighter
• Act Judiciously
• Maintain Readiness
3 NAVFAC Southwest 11/11/2014
Environmental Areas of Responsibility
Environmental Quality Programs
–Environmental Compliance & Services
–Environmental Planning
–Environmental Assessments & Special Programs
–Natural and Cultural Resources including Marine Biology
Environmental Restoration Program
–Chemical and munitions cleanup
Sustainable Solid Waste Management
4 NAVFAC Southwest 11/11/2014
Regulatory Compliance Context
High number of environmental bills, rules, and
permits proposed each year
Regulations, rules, and permits are more stringent than
federal requirements.
Majority of SW Navy and Marine Corps installations are in California
Level of regulatory oversight is evidenced by the high number of inspection days,
environmental permits, and reporting requirements
CA regulatory context leads to high environmental restoration,
compliance and conservation costs
California has aggressive, multi-level air, water, and other media
regulatory agencies
5 NAVFAC Southwest
Growth in the Southwest
11/11/2014
NRSW Installations
•Plant Replacement Value
–$34,819,546,266
•Land Acreage
–1,417,165
Pivot to the Pacific
•Reallocation of strategic Navy assets to the Pacific region
increases base loading, training and operational requirements
at CNRSW installations
• Increases in Ships – at NBSD alone 40% increase, 54 to 76
ships by 2021
• Increases in Aircraft – Joint Strike Fighter
•New facilities – Coastal Campus Silver Strand Training
Complex
6 NAVFAC Southwest
EVBL Project Execution ($M)
Data contained herein is based on the best available information and is subject to change
EQ
Detail
11/11/2014
BRAC 68
ERN 57
EQ 116
NEPA 3
NR 34
CR 7
EC 72
FY11-14 Execution,
FY15-16 Projected Execution FY14 Execution - $241M
100
142 116
68 76 60
63
63
47
57 54
51
97
95
93
116 90
90
0
50
100
150
200
250
300
350
FY11 FY12 FY13 FY14 FY15 FY16
BRAC ERN EQ
7 NAVFAC Southwest
Projected EV Work Trends
Compliance
1. Increase in stormwater / MS4 requirements
2. Increased agency inspections at active installations
3. Additional marine coatings requirements
Restoration
1. Increase in underwater munitions response projects
2. Focus on green and sustainable remediation alternatives
3. Increased number of radiological projects at active
installations
a) Historical Radiological Assessments at active installations
b) Dredging projects
NEPA
1. Increased NEPA planning support for alternative energy
projects
2. Focus on consistent format for NEPA documents
8 NAVFAC Southwest
Terrestrial: Remedial Investigation focus over next several years
Support technology transfer of new advanced sensors and algorithms into mainstream use
Munitions Response Focus
Photos courtesy of ESTCP.
NRL TEMTADS 2x2
Underwater: Expanded Wide Area Assessment
11/11/2014
9 NAVFAC Southwest
Pillars of Our Environmental
Sustainability Program
1. Diversion and recycling of municipal solid waste (MSW) and construction and
demolition debris (C&D) from afloat and ashore operations reduce disposal
requirements and need for new materials
2. Electrical energy and water conservation programs monitor and reduce demands for
fossil fuel and fresh water resources
3. Renewable energy projects provide sustainable energy sources that reduce
Greenhouse Gas (GHG) emissions
4. Telework, transportation incentives, and other programs reduce Greenhouse Gas
emissions
Honor Award in Environmental Sustainability Category by American Academy of Environmental Engineers and Scientists in Excellence in Environmental Engineering and Science international competition - 2014
California Governor’s Environmental and Economic Leadership Award in Waste Reduction and Recycling – 2012
10 NAVFAC Southwest
Environmental Sustainability Program
China Lake PV Array China Lake Geothermal San Diego Charging
Ships-in-Port Recycling Rail Car Recycling Coronado Special Ops
LEED Building
11 NAVFAC Southwest
DoN Environmental Budget ($M)
11/11/2014
FY12 FY13 FY14 FY15
Compliance 534 471 534 536
Conservation 111 94 99 87
Pollution Prevention 33 22 24 30
Technology 42 40 39 29
ER,N 308 287 316 277
BRAC Environmental 215 167 130 82
0
200
400
600
800
1000
1200
1400
$M
$1,243
Environmental Quality
Technology
Active Base Cleanup
BRAC Environmental
FY15 Request = $1,041M
EQ
12 NAVFAC Southwest 11/11/2014
Environmental Quality Program
Execution ($M)
0
20
40
60
80
100
120
140
FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
Environmental Quality ($M)
FY15-16 Projected
0
20
40
60
80
100
120
140
FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16
ER,N ($M)
FY15-16 Projected
13 NAVFAC Southwest 11/11/2014
ER,N Program IRP vs. MRP
$0
$10
$20
$30
$40
$50
$60
$70
FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21
$52M $47M
$43M $45M $49M
$40M
$16M $13M
$4M
$7M $8M $7M
$6M $23M
$24M
$41M
IRP MRP
$56M $54M
$51M $52M $55M
$63M
$40M
$54M
FY15-FY21 Data are Projected
14 NAVFAC Southwest
RC Goals (1,048 IRP and 67 MRP):
•90% IRP and MRP by 2017 (>FY18 goal)
•95% IRP and MRP by 2019 (>FY21 goal)
EOFY 18: 90% of Sites RC (1,003 sites)
EOFY 21: 95% Sites RC (1,059 sites)
ERN Response Complete Metric Projection
0100200300400500600700800900
100011001200
Cumulative Number of Sites Achieving RC Versus Goals
IRP RC MRP RCDraft
11/11/2014
15 NAVFAC Southwest
PROGRAM
FY14
Execution
FY15
Planned
Execution
Current
Contract
Capacities
FY15-17
Planned
Solicitations
Restoration/
BRAC $124M $130M $731M $800M
Compliance/ ORC $72M $51M $86M $206M
NEPA/NCR $44M $39M $110M $80M
TOTALS $240M $220M $927M $1.09B
Environmental Contract Capacities
11/11/2014
16 NAVFAC Southwest
SW EV Procurements Currently Underway
**Data contained herein is based on the best available information and is subject to change
Contract Type Scope Location
of Work
Contract
Capacity/
Duration
Type RFP
Date
Projected
Award
Environmental Restoration
SB RAC; Single Award; Cost-Plus
Award Fee
Restoration SW AOR $100M/ 5 yr. SB Jun 2011 FY15 Q4
RADMAC Restoration SW AOR $240M / 5 yr. TBD Pending FY15 Q4
Restoration EMAC Restoration SW AOR $50M / 5 yr. SB Pending FY15 Q3
CERCLA / RCRA Restoration SW AOR $50M / 5 yr. SB Pending FY16 Q1
Environmental Compliance
Operational Range EMAC Operating Range SW AOR $95M / 5 yr. SB Pending FY15 Q3
AE Multimedia , Single Award Compliance SW AOR $95 / 5 yr. TBD Pending FY15 Q4
NEPA/Natural/Cultural
Natural Resources; Single Award Habitat Restoration SW AOR $40M / 5 yr. SB Oct 2013 FY16 Q2
AE NEPA IDIQ; Single Award NEPA In-Water SW AOR $30M / 5 yr. UR Apr 2014 FY15 Q4
Curation Services; Single Award Cultural Resources SW AOR 0.5M / 5 yr. SB Sep 2014 FY15 Q2
Natural Resources; Single Award Marine SW AOR $10M / 5 yr. SB Pending FY16 Q2
11/11/2014
17 NAVFAC Southwest 11/11/2014
** Data contained herein is based on the best available information and is subject to change
SW EV Planned Procurements
Contract Type Scope Location
of Work
Contract
Capacity/
Duration
Type Projected
RFP Date
Projected
Award
Environmental Compliance / Restoration
8(a) FRAC Restoration / Compliance SW AOR $4M / 3 yr. SB FY15 Q1 FY15 Q3
8(a) FRAC Restoration / Compliance SW AOR $4M / 3 yr. SB FY15 Q4 FY16 Q1
EMAC III Restoration SW AOR $200M / 5 yr. TBD FY16 Q2 FY17 Q1
8(a) FRAC Restoration / Compliance SW AOR $4M / 5 yr. SB FY17Q1 FY17 Q2
NEPA / Natural / Cultural Resources
None planned in FY15
18 NAVFAC Southwest
• Listing of expected NAVFAC
Environmental Contract Opportunities
• NAVFAC Webpage: www.navfac.navy.mil
• Small Business Program Office Webpage: https://smallbusiness.navfac.navy.mil
• Federal Business Opportunities: www.fedbizops.gov
11/11/2014
More Information
19 NAVFAC Southwest 11/11/2014
Questions?
