Marine Corps Base Camp Pendleton Assistant Chief of Staff Facilities Public Works Department
to Society of American Military Engineers Orange County Post 25 June 2009 CDR Gus Lim
Mission
Marine Corps Base To operate a training base that promotes the combat readiness of the Operating Camp Pendleton 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.
Supporting today’s fight and Preparing for tomorrow’s future Vision Marine 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 Marine Corps Base Cantonment Areas Camp Pendleton
59,000
Marine Corps Base Camp Pendleton
N
Impact Areas
41,000
167,000
Marine Corps Base Camp Pendleton Base Facts Military Service members 40,340
San Clemente Live on Base Single members Married members Family members
23,349 6,020
–125,000 acres (over 1/3 the size of Oahu) –17 miles of coastline (Oceanside to San Clemente)
90,340
14,978 44,347
MCB Geography
Family members 50,000
Fallbrook
Home to 18 endangered/threatened species Over 10K Civilian Workers
Oceanside
Marine Corps Base Camp Pendleton We support… • I MEF • 1st MarDiv • 1st MLG • 3rd MAW
• MCI West • MARSOC
Also supports… • • • • •
Formal schools (SOI, W&FTB) Reserve units Other service units Civilian organizations Non-federal entities
Marine Corps Base Camp Pendleton Scope of Operations BASE AREA CANTONMENT AREAS FAMILY HOUSING PERMANENT PARTY BILLETING SPACES BLDGS/STRUCTURES ROADS RAILROAD TRACK SEWAGE TREATMENT SEWER MAINS SEWAGE LIFT STATIONS WATER PRODUCTION WATER MAINS WATER STORAGE STEAM DISTRIBUTION LINES GAS DISTRIBUTION LINES ELECTRIC DISTRIBUTION LINES ELECTRIC SUBSTATIONS BOILERS LANDFILLS PLANT REPLACEMENT VALUE (W/O HOUSING) Data source – INFADS 7 Nov 2007
125,547 18 5,848 16,635 4,137 538 11 10 246 62 36 375 26 6 173 404 247 487 3 $6.0
ACRES CAMPS UNITS SPACES TOTAL MILES MILES PLANTS MILES STATIONS WELLS MILES RESERVOIRS MILES MILES MILES STATIONS BOILERS LANDFILLS BILLION
Marine Corps Base Camp Pendleton Funding Levels 4
LOCAL AUTHORITY (1 Year Planning) 4 4
4
HQMC (3 Year Planning) 4 4
4
M1 (REPAIR): $0 - $300,000 R1 (CONSTRUCTION): $0 - $100,000
M2 (REPAIR): $300,000 - $5,000,000 R2 (CONSTRUCTION): $100,000 - $750,000
CONGRESS (5 Year Planning) 4 4 4
MILITARY CONSTRUCTION PROJECTS (MILCON) CONSTRUCTION: >$750,000 REPAIR: >$5M
Marine Corps Base Camp Pendleton Awarded Authority to Advertise FY09 Straddle Projects Currently Projected
M 2 R 2 Program 150
$M
100 50 0 2004
2005
2006
2007
2008
2009
$48M
$65M
$72M
$32M
$143M
$110M
FY
2010 $82M
Marine Corps Base Camp Pendleton M2R2 Program FY09 Breakdown ($110M) 14% 10%
1%
9% 28%
38%
Special BEQ/Mess Utilities Ops/Ranges Enviornmental Demo
Marine Corps Base Camp Pendleton MILCON Program Awarded
Average MILCON Program FY 04-05 Æ $50M average FY 08-12 Æ $930M average
Regular Program
20x Workload
BEQ Supplemental
1500
MARSOC Supplemental Army Accelerated MCON
1000 $M
Naval Hospital 202K Grow The Force
500
MCCS
0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 $44M $66M $46M $210M $382M $884M $1414M $445M $1564M $509M
FY
Marine Corps Base Camp 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
BEQs (FY07-FY13) 39 Projects $1.47B Naval Hospital, FY10 ARRA $563M, 511,000 SF
Range Modernization $262M (FY07-13) ENV $ (~20%) Utilities Infrastructure 15 projects $900M (FY07-FY13) PPV Phase 4 end state: 6877 Housing units
GTF $3.1 Billion 4551 PN increase (FY07-FY13)
Marine Corps Base Camp Pendleton BEQ Modernization Program Where We Are… 9 9 9 9
1950’s Vintage Barracks Failing Building Systems Overcrowding Outdated/Old Furniture
Where We’re Going… 9 9 9 9
2X0 Standard Modern Furnishings Improved Quality of Life Marine Retention
How We’re Getting There… 9 9 9 9 9
MILCON Renovation WRC - Furniture Routine Maintenance Cosmetic
Marine Corps Base Camp Pendleton Best BEQs In the Marine Corps “Best of Breed” features Exterior
Positive, home-like environment Campus like and community feel Breezeways Sports courts, BBQs, Pavilion Structures Complies with BEAP Gear Wash Rack Low Maintenance Landscaping
Interior
Hotel-like lobby at the entrance to the building Maximize natural ventilation in sleeping rooms Maximize storage space Telephone, cable and satellite TV Enhanced activity centers with gaming, internet, big screen TV, laundry rooms Ceiling fans, color schemes Duty office in Activity Centers Improved Beds/Furniture Improved Lighting Solid Surface Showers/Vanities Enhanced Warranties for Major Building Systems
Marine Corps Base Camp Pendleton Grow The Force
Why: Right size the Marine Corps for the Long War and the future Increases the size of USMC from 177K to 202K
Impact 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 West Over 5000 additional PN (b/w FY07 – FY11) Over $2.5 billion in new construction and infrastructure improvements (FY10-FY13)
Facilities sourcing strategy Interim bed-down ¾ Relocatable facilities for billeting and operational support ¾ FY08&09 MCON programs increased Permanent bed-down ¾ Procurement through Milcon Process
Marine Corps Base Camp 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 Base Camp 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 BattalionWest 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 Base Camp Pendleton
Small Business Opportunities
Marine Corps Base Camp Pendleton Contracting Opportunities with NAVFAC SW
Register at Central Contractor Registration www.ccr.gov Look for contract opportunities at www.esol.navfac.navy.mil Make contact with NAVFAC SW and market yourself
References
Quarterly Contractor Presentation at NAVFAC SW Richard Paulhamus is the POC for scheduling a presentation
[email protected] or (619) 532-2500 Deputy for Small Business OICC MCI West, Kim Bourgeois,
[email protected] or (760)763-7345 Federal Business Opportunities Single point of entry for Gov’t Contracting >$25K http://fedbizopps.gov/ Small Business Administration, San Diego Linda Coakley of the SBA, (619) 557-7250 X1153.
Marine Corps Base Camp Pendleton Contracting Opportunities BASE DEVELOPMENT & PLANNING Environmental Impact Statements Environmental Assessments Environmental Monitoring Master Planning Archeological Surveys Area Development Plans
BASE OPERATIONS SUPPORT Base Operations Custodial Janitorial Grounds Maintenance Energy Surveys Condition Surveys Preventive Maintenance Refuse Collection Utilities O&M
ENVIRONMENTAL SERVICES Environmental Consulting Environmental Remediation Lab Services
CAPITAL IMPROVEMENTS Planning Design Construction, Repair Construction Supervision
Marine Corps Base Camp Pendleton NAVFAC SW/SBA 8(A) BASIC ORDERING AGREEMENT (Construction only)
Agreement between, Naval Facilities Engineering Command Southwest and the following SBA District Offices for minor construction projects: ¾ San Diego District SBA ¾ Santa Ana District SBA ¾ Los Angeles District SBA ¾ Phoenix, Arizona District SBA in FY 02
Marine Corps Base Camp Pendleton Field Office (ROICC) Procurements
Facility Construction ContractsConstruct/repair barracks, administrative, or other buildings.
Facility Repair ContractsReplace HVAC system, painting, replace carpet, replace window.
Facility Maintenance Contracts Grounds maintenance, custodial services, elevator maintenance.
Marine Corps Base Camp Pendleton Contracting Methods
INTERNET – Contract Advertising ¾ ¾ www.esol.navfac.navy.mil ¾ ¾ Download P&S From Internet Single Award Contract IDIQ – Indefinite Delivery Indefinite Quantity MACC - Multiple Award Concept Contracts ¾ ¾ DB - Design Build ¾ ¾ Construction ¾ ¾ Environmental Remediation ¾ ¾ Services Privatization Utilities Military Housing, New Housing, Maintenance & Repair
Marine Corps Base Camp Pendleton
Back-up
Marine Corps Base Camp Pendleton
MILCON Projects
Marine Corps Base Camp Pendleton FY07 BEQs
Qty
Total ($Mil)
3
$69
Ranges
$0
Admin/Ops Centers/Community
2
$30
Utilities
2
$68
Maint/Production
3
$29
Training
2
$14
12
$210
Total
Marine Corps Base Camp Pendleton FY08 Qty
Total ($Mil)
BEQs
6
$170
Ranges
1
$19
Admin/Ops Centers/Community
9
$104
Utilities
1
$6
Maint/Production
4
$51
Training
4
$31
25
$381
Total
Marine Corps Base Camp Pendleton FY09 Qty
Total ($Mil)
BEQs
19
$688
Ranges
1
$23
Admin/Ops Centers/Community
4
$52
Utilities
2
$63
Maint/Production
2
$45
Training
1
$12
29
$883
Total
Marine Corps Base Camp Pendleton FY10 Qty
Total ($Mil)
BEQs
2
$94
Ranges
1
$25
Admin/Ops Centers/Community
8
$176
Utilities
9
$405
Maint/Production
2
$36
Naval Hospital
1
$563
Training
5
$105
28
$1,414
Total
Marine Corps Base Camp Pendleton FY11 BEQs
Qty
Total ($Mil)
2
$81
Ranges
$0
Admin/Ops Centers/Community
3
$32
Utilities
6
$290
Maint/Production
0
$0
Training
3
$42
16
$445
Total
Marine Corps Base Camp Pendleton
Marine Corps Base Camp Pendleton
Marine Corps Base Camp Pendleton
Marine Corps Base Camp Pendleton
Marine Corps Base Camp Pendleton
Marine Corps Base Camp Pendleton Old Facilities 40% built in 1940s and 1950s! Decade
Qty (01) Qty (07)
K-SF (01)
K-SF (07)
PRV ($M)
Pre-1950s
499
456
2,417
2,200
$777
1950
515
484
2,300
2,039
$510
1960
322
309
2,781
2,759
$486
1970
270
270
2,715
2,715
$794
1980
412
412
3,716
3,716
$765
1990
473
473
2,447
2,447
$614
2000
55
372
365
1,730
$589
TOTAL
2,546
2,776
16,741
17,606
4,535
* Average age of facilities: 35 years
Marine Corps Base Camp Pendleton Family Housing PPV Phases PPV I: Nov 00 • Partner manages 712 Units PPV II: Oct 03 • Partner manages 3394 Units
PPV III: Oct 04 • Partner manages 324 Units • Gov’t manages 2772 Units
PPV IV: Oct 06 • Partner manages 2271 Units • Gov’t manages 1 Unit
PPV V: Oct 07 •147 Deficit Units
Projected Future PPV Phases (924 Deficit units) PPV VI: Oct 09 • 367 Deficit Units PPV VII: Oct 10 • 300 Deficit Units PPV VIII: Oct 11 • 86 Deficit Units PPV IX: Oct 12 • 100 Deficit Units
PPV X: Oct 13 • 71 Deficit Units
Stuart Mesa PPV Housing
Marine Corps Base Camp Pendleton
Site layout provides rooms for 1200 houses (924 programmed) Incorporates MWR functions and elementary school
