US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District 22 October 2002 1 Fort Worth District Military Construction Program

US Army CorpsUS Army Corpsof Engineersof Engineers

Our Army at War – Relevant and Ready

Fort Worth DistrictFort Worth District

122 October 2002

Fort Worth District

Military Construction Program Update

Society of American Military EngineersMissouri River Regional Conference

5 October 2006

LTC John DvoracekDeputy [email protected]




222 October 2002

Agenda

• Overview• Fort Bliss Program• San Antonio Program• Questions




322 October 2002

The Perfect Storm

• Simultaneous, multiple reorganization and restationing requirements identified for Fort Bliss and the San Antonio area

• Aggressive, compressed timelines for completion of construction and relocation requirements

• Constrained funding environment versus escalating material and labor costs

• Implementing tenants of Military Construction (MILCON) Transformation

• Robust local economy in El Paso and San Antonio

US Army CorpsUS Army Corpsof Engineersof EngineersFort Worth DistrictFort Worth District

Our Army at War – Relevant and Ready4

Fort Bliss ProgramFort Bliss Program




522 October 2002

East Biggs and Biggs AAF Area Development Plan

55 Projects250 Buildings2,500 Acres

20,000 Soldiers8,000,000 SF

$2,300,000,000




622 October 2002

1st Armored Division Site Plan




722 October 2002

BCT Site Plan




822 October 2002

•Acquire services of an experienced land development engineering firm

•This firm is a significant part of the program delivery team

•The firm will be responsible for all aspects of site development, site design and the integration of all utilities and facilities

•This firm will also provide manpower to assist with the project management and construction oversight duties

•Site and infrastructure construction work will be accomplished by Infrastructure Multiple Award Task Order Contracts (MATOCs).

Land Development Approach



Product Line Approach

Dining Facilities

BN/BDE HQs Buildings

Company Operations Facs

Barracks

Infrastructure

Regional Product Line Support

Aircraft Hangers

Maintenance Facilities

Unit Storage Facilities

Ammunition Storage Facs

Parking Facilities

Ft Worth District

Sacramento District

Tulsa District

Sacramento District

Galveston District

Galveston District

Little Rock District

Albuquerque District

Little Rock District

Training Ranges Ft Worth District

Centers ofStandardization

• Facilities are provided through Design-Build IDIQ Contracts set up for each type of facility (Product-Lines).

• Standards & Criteria for each product-line is provided by USACE Centers of Standardization (CoS)

•Support Districts are assigned to each product line and provide “Cradle to Grave” support for their product-line single award task order contracts (SATOCs)

•On-site Resident Offices will administer all site and product-line task orders execution




1022 October 2002

Awarded Designs

BarracksBarracks Brigade/Battalion HeadquartersBrigade/Battalion Headquarters

Dining FacilityDining Facility Company Operation FacilityCompany Operation Facility

Tactical Equipment Maintenance FacilityTactical Equipment Maintenance Facility




1122 October 2002

Fort Bliss Program Summary

Program Year

# of Projects

# w / Design

Authority

BRAC (Mil)

MCA (Mil)

Total (Mil)

2005 1 1 17$ 17$ 2006 3 3 191$ 191$ 2007 17 17 464$ 464$ 2008 16 14 566$ 566$ 2009 13 11 402$ 29$ 431$ 2010 11 6 336$ 62$ 398$ 2011 8 1 21$ 52$ 74$ 2012 5 0 200$ 200$ 2013 8 2 237$ 237$ Total 82 55 1,980$ 597$ 2,578$




1222 October 2002

Fort BlissFY 06-07 BRAC Projects

DESCRIPTIONPROJECT

MANAGERPY

PROJECT NUMBER

TYPE FUNDS

PA (Mil)DESIGN CODE

Site Infrastructure #1 Incr #1 Mike Borman 2006 63665 BCA05 $101.0 6

Brigade Combat Team #1 Incr 1 Norma Edwards 2006 63658 BCA05 $85.0 7

Site Infrastructure #1 Incr #2 Mike Borman 2007 64920 BCA05 $100.0 6



Combat Aviation Brigade (MFAB) Craig Pierce 2007 63919 BCA05 $92.0 7

Child Development Center, Biggs Al Rien 2007 64096 BCA05 $5.8 7

Youth Activities Center, Biggs Al Rien 2007 64616 BCA05 $4.0 7

Ammunition Supply Point Dennis Thomas 2007 64637 BCA05 $15.5 7

Dental Clinic, Biggs Beverly Brannan 2007 64136 BCA05 $13.5 7

Battle Command Training Center Wayne McDonald 2007 64816 BCA05 $27.0 7

Central Wash Facility Frank Covington 2007 64638 BCA05 $8.7 7

Air Support Operations Squadron Viet Nguyen 2007 70030 BCA05 $8.5 6

Live Fire Shoot House #1 Roby Roberts 2007 63876 BCA05 $2.0 6

Multipurpose Machine Gun Range Viet Nguyen 2007 63877 BCA05 $4.0 6

Live Fire Shoot House #2 Roby Roberts 2007 63878 BCA05 $2.0 6

Infantry Platoon Battle Course Viet Nguyen 2007 63884 BCA05 $4.7 6

Urban Assault Course (Anti Armr Trk) Viet Nguyen 2007 63886 BCA05 $2.2 6

Demolition Range Complex Roby Roberts 2007 63887 BCA05 $1.8 6

Combat Pistol Qualification Range Roby Roberts 2007 63888 BCA05 $2.3 6

Total Total $649.8




1322 October 2002

Fort BlissFY 08 BRAC Projects

DESCRIPTIONPROJECT

MANAGERPY

PROJECT NUMBER

PA (Mil) DESIGN CODE

Site Infrastructure for BCT 3 Mike Borman 2008 64763 55.0$ 7Brigade Combat Team Complex #1 Incr 3 Norma Edwards 2008 65665 51.0$ 7Brigade Combat Team Complex #2 Incr 2 Norma Edwards 2008 65669 70.0$ 7Brigade Combat Team Complex #3 Incr 1 Norma Edwards 2008 63660 103.0$ 7Combat Aviation Bde, Incr 2 Craig Pierce 2008 64785 93.0$ 7Youth Center Expansion - Logan Hts Al Rein 2008 64615 2.0$ 7Physical Fitness Facility - Aquatic Center Mark Brightwell 2008 64614 22.0$ 7Consolidated Family Care/Troop Medical Clinic Carlos Solis 2008 64138 42.0$ NoneInformation Processing Center (DOIM) Ron Bradney 2008 64619 6.1$ 7Armed Forces Reserve Ctr NG (Mobile Dist) Tom Whiteside 2008 64913 49.9$ NoneCombined Arms Collective Training Fac Viet Nguyen 2008 20141 24.0$ 6Digital Multi-purpose Training Range Roby Roberts 2008 63874 26.1$ 6Urban Assault Course Roby Roberts 2008 63875 2.7$ 6Convoy Live Fire Roby Roberts 2008 63881 3.9$ 6Infantry Squad Battle Course Roby Roberts 2008 63883 3.1$ 6Close Combat Tactical Trainer (CCTT) Fac Wayne McDonald 2008 65548 12.0$ 6

Total 565.8$




1422 October 2002

Fort Bliss FY 09-LR BRAC Projects

DESCRIPTIONPROJECT

MANAGERPY

PROJECT NUMBER

TYPE FUNDS


Division Headquarters Facility Andrew Kraus 2009 64625 BCA05 24.0$ 3Vehicle Overpass - Hwy 54 (Range Access) 2009 64604 BCA05 9.0$ 3Tactical Equip Shop 1073 - Main Post Ron Bradney 2009 64620 BCA05 1.5$ NoneTactical Equip Shop 2661 - Main Post Ron Bradney 2009 64621 BCA05 1.9$ 3Tactical Equip Shop 2922 - Main Post Ron Bradney 2009 64622 BCA05 1.9$ 3Child Dvlpmt Ctr - Child/Youth Svcs - Biggs AAF Al Rein 2009 64647 BCA05 5.7$ 3Child Dvlpmt Ctr - Child/Youth Srvc - Biggs Al Rein 2009 64652 BCA05 5.7$ 3Training Aids Center Upgrade Wayne McDonald 2009 64754 BCA05 6.0$ 3Brigade Combat Team Complex #2 Incr 3 Norma Edwards 2009 65670 BCA05 47.0$ 7Brigade Combat Team Complex #3 Incr 2 Norma Edwards 2009 65938 BCA05 133.0$ 7Remaining Facilities for BCT 1 Norma Edwards 2009 67119 BCA05 74.5$ 3Combat Aviation Bde, Project 2, Incr 1 Craig Pierce 2009 64786 BCA05 92.00$ 3Combat Aviation Bde, Project 2, Incr 2 Craig Pierce 2010 65073 BCA05 90.00$ 3Digital Multi-purpose Range Cpx (Areial Gunnery) 2010 63879 BCA05 47.0$ NoneHospital Alteration and Expansion Carlos Solis 2010 64135 DHP 57.0$ 3Fire Station/MP Station - Biggs John Oblak 2010 64608 BCA05 9.7$ 3Multi-Purpose Fields - Biggs 2010 64646 BCA05 1.2$ NoneChild Youth Services, School Age Srvc Al Rein 2010 64649 BCA05 5.9$ NoneBrigade Combat Team Complex #3, Incr 3 Norma Edwards 2010 65939 BCA05 49.8$ 1Remaining Facilities for BCT 2 Norma Edwards 2010 67121 BCA05 75.5$ 3Physical Fitness Facility Mark Brightwell 2011 57434 BCA05 4.8$ NoneTwo Four Field Softball Complexes 2011 64648 BCA05 2.0$ NoneConstruct DRMO 2011 66916 BCA05 14.6$ NoneChild Dvlpmt Ctr - School Age Svcs - Logan Hts Al Rein LR 64618 BCA05 5.9$ 7Division HQ Support Facilities (UEPH,TEMF,CoF,etc) Norma Edwards LR 63664 BCA06 24.0$ 1

Total 789.6$




1522 October 2002

Fort BlissFY 05-13 MCA Projects

DESCRIPTIONPROJECT

MANAGERPY

PROJECT NUMBER

TYPE FUNDS


General Instructional Building Jerry Gannon 2005 55367 MCA $ 16.5 7Digital Multi-purpose Range Complex (DMPRC) 2009 63885 MCA 29.0$ NoneSite Infrastructure for BCT 4 Mike Borman 2010 64921 MCA 20.0$ 1Tactical Equip Maint Fac - 507th Maint Co 2010 55361 MCA 13.0$ NoneDigital Multi-purpose Range Compex 2010 61371 MCA 29.0$ fourPhysical Fitness Facility - Biggs Mark Brightwell 2011 55381 MCA 7.9$ 7Staging/Marshalling Area 2011 61588 MCA 4.2$ NoneChapel Complex 2011 64613 MCA $ 7.1 NoneCYS/SAS - Replace Temps 2011 64653 MCA $ 5.9 NoneORTC Bn Part II (Completes First Bn) 2011 65941 MCA 27.0$ NoneChapel 2012 2239 MCA 7.5$ NoneRail Extention to UP 2012 61298 MCA $ 2.1 NoneShipping and Receiving Building 2012 61587 MCA 7.6$ NoneReconfigure CYS/CDC Main Post 2012 64654 MCA $ 2.3 NoneBrigade Combat Team Complex #4 Phase 1 Norma Edwards 2012 65936 MCA 181.0$ NoneTactical Equip Maint Fac - 11TH BDE Jack Osborne 2013 33967 MCA $ 21.0 6Central Issue Facility 2013 64600 MCA $ 44.0 NoneBrigade Combat Team Complex #4 Phase 2 Norma Edwards 2013 65937 MCA 158.0$ NoneMulti-Purpose Machine Gun Range (MPMG) 2013 66911 MCA $ 3.2 NoneModified Record Fire (MRF) 2013 66912 MCA $ 2.4 NoneM16 ZERO RANGE 2013 66913 MCA $ 2.3 NoneCombat Pistol Qualification Range 2013 66922 MCA 2.6$ NoneBiggs AFF Gate Jim Pfiefer 2013 63873 MCA 3.8$ 7

Total 597.4$



San Antonio ProgramSan Antonio Program




1722 October 2002

Situation

• BRAC 05 legislation:– Consolidate in-patient care in San Antonio– Relocate R&D and administrative missions from

Brooks City Base– Relocate IMA and field agencies to Fort Sam Houston– Completion date – September 2011

• Air Force revitalizing basic training campus on Lackland AFB




1822 October 2002

Acquisition Challenges

• Many unique facilities drives multiple approaches – stand alone contracts, MATOCs, IDIQ contracts

• Opportunities for local companies as primes and subs – small, medium and large . . .

• Option to use regional product line contracts for standard type facilities – candidates possibly include dorms, dining facilities, youth centers, etc.

• Over $125M identified for Small Business opportunities (one-third of the projects)

• Small Business goals in subcontractor plans




1922 October 2002

Execution and Acquisition Strategies

• EXECUTION– Establish Medical Program Office (USACE) to focus all efforts in the

San Antonio Area – Maintain San Antonio Area Office (USACE) focus on non-BRAC

projects at Fort Sam Houston / Randolph AFB / Lackland AFB / Laughlin AFB

– Proposal to share workload with AFCEE– Air Force Program Integration contract

• ACQUISITION– Traditional – DB, DBB, MATOC, SATOC, IDIQ– Regional Product Lines for standard type facilities– MILCON Transformation– Design-Build, transition to Adapt-Build– Centers of Standardization– New Strategies

• Design-Build Early Start (DBES)• Hybrid Design-Build (HDB)• Integrated Design-Bid-Build (IDBB)




2022 October 2002

BAMC - Park Garage 1

BAMC – EmergDept Tower BAMC Add/Alt

and CEP

BAMC - Park Garage 2

BAMC – Admin/Clinic Tower

Tri-ServicesResearch Lab

METC Med Instr Fac x2

METC Med Instr Fac x2

METC Dining Facility

METC Dorms x3

METC Dining Facility

Bldg 2000/2001 Add/Alt

Bldg 600 Area

Budge Dental ClinicMcWethy Troop Clinic

FSH Primary Health Clinic

Tactical Equip Shops x2

Youth Center

Fitness Center

Ren Bldg 2263, 2264, 2265,

MWR Academy

Battlefield Health & Trauma Lab

Phys Eval BoardUPH Bks




2122 October 2002

San Antonio Construction Workload

Installation FY06($ Mil)

FY07($ Mil)

FY08($ Mil)

FY09($ Mil)

FY10($ Mil)

FY11($ Mil)

Long Range($ Mil)

Camp Bullis 0.00 44.00 7.90 17.00 0.00 5.20 8.10

Fort Sam Houston 9.20 63.20 589.55 419.30 267.34 7.50 177.15

Lackland AFB 18.35 41.40 75.60 169.00 231.45 186.60 347.04

Randolph AFB 0.57 6.20 10.90 1.34 0.00 29.03 0.00

TOTALS 28.12 154.80 683.95 606.64 498.79 228.33 532.29

• $2.73B• Normal San Antonio area MILCON workload ~ $65-100M/yr




2222 October 2002

San Antonio Facility Types

• Hospitals• Clinics• Labs/Research & Development Facilities• Dormitories• Admin/Offices• Class Rooms• Maintenance Facilities• Dining Facilities• Miscellaneous Vertical• Miscellaneous Horizontal




2322 October 2002

• List in order – highest to lowest, even in sub-groups

• Not listed:– Projects programmed for PY12-13– Projects with no assigned project year– Projects to be funded with O&M, SRM, Environmental

funds– Projects associated with Lackland Airman training

campus rejuvenation

• Situation very fluid . . . project years, project amounts, project siting, design/construction agent

San Antonio Projects by SizeFY06-FY11




2422 October 2002

• $250M-$500M– San Antonio Military Medical Center – North PY08-10

IDBB

• $100M-$250M– Battlefield Health & Trauma Lab PY07-08

IDBB– Medical Instructional Facilities (4 Bldgs)PY08-10 DB– Replace BMT Facilities #2 (Lackland) PY11 DB`

• $75M-$100M– Directed Energy Research Facility PY08 DBB– Replace BMT Facilities #1 (Lackland) PY10 DB– METC Student Dormitory #1 PY08-09 DBES– METC Student Dormitory #2 PY08-09 DB– METC Student Dormitory #3 PY09-10 DB





2522 October 2002

• $25M-$50M– Armed Forces Reserve Center (Bullis) PY07 DB**– Trainee Barracks PY10 DB– Primary Health Clinic PY08 DB– San Antonio Military Medical Center – South PY10 DB– METC Dining Facilities (2 @ 2400 PN ea) PY08 DB– AFCEE/AFRCE Admin Center PY08 DB– Central Preparation Kitchen (Lackland) PY09 DB– Construct BEAST (Lackland) PY08 DB**– BMT Satellite Classrooms/Dining Facility PY09 DB





2622 October 2002

• $10M-$25M– Field Medical Training Facilities (Bullis) PY09 DB– Information Systems Facility PY11 DB– Construct General Instructional Building PY10 DB– Intelligence Operations Facility PY07 DB– Medical Admin Center PY07 DB**– METC Fitness Center PY10 DB– Renovate Buildings 2264/2265/2266 PY10 DB– Replace Telecom Switch (Lackland) PY07 DB– Security Forces Operations Facility (Lackland) PY10 DB– Network Operations Building (Randolph) PY11 DB– CPO Admin Center (Randolph) PY08 DB





2722 October 2002

• $5M-$10M– DoD Food Analysis & DX Lab PY10 DB– Combat Training Flight PY11 DB– Enlisted Unaccompanied Housing PY10 DB– AT/FP Fencing and Walls PY11 DB– Dunn Dental Clinic Restoration (Lackland) PY06 DB– Fire Station (Randolph) PY09 DB– Health Clinic (Bullis) PY08 DB– Approach Lights & Taxiway (Randolph) PY10 DB– Vehicle Maintenance Shop PY10 DB– MWR Academy PY10 DB– Nutrition Care Training Facility (Bullis) PY11 DB– Youth Center PY07 DB





2822 October 2002

• $1M-$5M– Fire Station PY10 DB– Renovate Building 2263 PY10 DB– Consolidate Cryptologic Maint Fac (Lackland) PY10 DB– BCTC Upgrade PY08 DB– MOUT Training Facility (Bullis) PY08 DB– Add/Alter Bldg 738 for IFF SIMS (Randolph) PY07 DB– Physical Evaluation Board PY07 DB– Budge Dental Clinic PY07 DB– Air Force Audit Agency Relocation (Randolph) PY09 DB– AMEDD C&S Photovoltaic System PY07 DB– Command and Control Facility (Randolph) PY11 DB– Add/Alter McWethy Clinic PY07 DB





2922 October 2002

QUESTIONS?

LTC John C. DvoracekDeputy Commander

Fort Worth Engineer DistrictTel: 817-886-1515

E-mail: [email protected]

Documents

US Army Corps of Engineers Our Army at War – Relevant and Ready Fort Worth District 22 October 2002 1 Fort Worth District Military Construction Program