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Officer In Charge of Construction (OICC) Marine Corps Marianas
Overview Brief for GEDA Symposium
CAPT Dan Turner Commanding Officer
February 23, 2017
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DISCLAIMER: Although the subject matter of the
following presentation deals with an ongoing or
announced program by the Department of Defense,
the views presented here are those of the speaker and
DO NOT necessarily represent the views of the
Department of the Navy, DoD or its components.
Reference: 5 CFR 3601.108
Presentation Clarifying Guidance
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Commanding Officer’s Guidance
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DPRI Program Key Milestones
• Oct 2005 “Alliance Transformation and Realignment Agreement” between US & GOJ
• May 2006 “Roadmap for Realignment Implementation” • 2010 Record of Decision
− Approved facilities at Andersen AFB (AAFB,) Navy Base Guam (NBG) and a training complex at Andersen South
• Apr 2012 Roadmap Adjustments – Relocation reduced to approx 5,000 Marines plus 1,300 dependents
• 2015 Record of Decision − USMC main base cantonment at NCTS Finegayan − Family housing area at AAFB (replace existing housing)
• Program Congressionally capped at $8.7B • 5 Aug 2016 Establishment of OICC Marine Corps Marianas • Pending:
– Biological Opinion (BO) for newly-listed endangered species, which is delaying project awards
– EIS for Commonwealth of the Northern Mariana Islands (CNMI) Joint Maritime Training (CJMT) still pending
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Guam Force Structure Increase Locations
MCB Guam – Main Cantonment at Finegayan
AAFB North Ramp USMC ACE
AAFB NW Field Live Fire Training Range Complex
AAFB South – Military Operations on Urbanized Terrain (MOUT)
Apra Harbor USMC Sea Embarkation
AAFB QOL Family Housing
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North Ramp Parking & Utilities
Defense Access Roads
AAFB North Gate
Military Working Dog
Apra Waterfront Headquarters
Apra Harbor Utilities
GSE Shops
North Ramp Utilities & Site Improvements
Urban Combat Training
MALS Facilities
Aircraft Maintenance Hangar #1
Port of Guam Improvements
Defense Access Roads
MWSS Facilities
Defense Policy Review Initiative (DPRI) Projects
Completed
Under Construc0on
Legend
Apra Medical Clinic
Wharf Projects
Aircraft Maintenance Hangar #2
In Design/Close To Design
Power Infrastructure
Cantonment Utilities & Site Improvements
Corrosion Ctrl Hangar
Japan Funded
US Funded
Live Fire Training Range Complex
Water Well Field
Base Admin
Medical/Dental Clinic
BEQs A, B & C
Defense Access Roads
Defense Access Roads
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USMC Buildup Construction Profile
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Program Execution Overview Marine Corps Base Guam - Main Cantonment, Finegayan (NCTS)
• Programming & Planning – More than 50 additional facilities through FY24 – Administrative, Bachelor Housing, Troop Support – Over $3B in programmed amount
• Design - 11 Projects @ ~$850M (FY12 $PA) – J001B Main Cantonment U&SI Ph I - Design – J011 Base Admin & Comm - Design – J016 BEQ A - Design – J030 BEQ B - Design – J025 Medical/Dental Clinic - Design – J036 BEQ C - Design – P305 4th Marines Reg Fac - Design – P306 CLB-4 Fac - Design – P307 Consolidated Armory - Design – P309 GCE Inf Bn 1 & 2 Fac - Design – P311 Central Fuel Station - Design
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Program Execution Overview Live Fire Training Range Complex (LFTRC)
• Planning 1 @ $50-150M (FY12 $ PA) – P-735 Multi-Point Machine Gun Range - Planning
• Design 1 @ $50-150M (FY12 $ PA)
– P-715 Live-Fire Training Range Complex (NW Field) - Design
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Program Execution Overview North Ramp
• Planning - 4 Projects @ ~$70M (FY12 $ PA) – P270 ACE Gym & Dining - Plan – P280 Air Ops - Plan – P290 ECM (MSA) near North Ramp - Plan – P295 Ord. OPS near North Ramp - Plan
• Design - 3 Projects @ ~$150M – P250 MALS Facility - Design – P260 Corrosion Control Hangar - Design – P601 Aircraft Hangar 2 - Design
• Construction – 5 Projects @ ~$200M
– J200 North Ramp Utilities II – Const – P101A AAFB North Ramp Pkg II – Const – P109 Aircraft Hangar I – Const – P230 GSE Shops – Const – P240 MWSS Facility – Const
• Complete – 3 Projects @ $143M – J001A AAFB Gate and Facilities $32M - Complete – P100 AAFB North Ramp Util I $22M - Complete – P101 AAFB North Ramp Pkg I $89M - Complete
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Program Execution Overview Andy South
• Design 1 Project @ $50-200M (FY12 $ PA) – J755 Urban Combat Training –Design
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Program Execution Overview Apra Harbor
• Design 2 Projects @ ~$75-125M (FY12 $PA) – J006 Apra Medical Clinic –Design – J007 Apra Waterfront HQ –Design
• Complete 4 Projects @ $279M (FY12 $ PA)
– J001 Apra Harbor Infrastructure $96M–Complete – P1003 Working Dog Relocation $14M–Complete – P204 Apra Wharf I $129M–Complete – P204A Apra Wharf II $40M-Complete
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Program Execution Overview Utility and Road Improvements
l Planning - 1 Project @ $5-25M – P108 Potts Junction Improv. - FY22
l Design - 3 Projects @ $50-200M – P102 Harmon Power Upgrade -Design – P103 Water Well Field -Design – P205 Route 3 Widening -Design
l Construction – 1 Project @ ~$50M
– P1006 Defense Access Road Improvements I Rte 1/3 Dededo In Construction Rte 1/8 Agana Bridge $12M – Complete Rte 1/11 Piti $14M – Complete
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• Completed – P-204 Apra Wharf I $ 94M – P-1003 Military Working Dog Relocation $ 9M – P-100 North Ramp Utilities Phase I $ 14M – P-101 North Ramp Parking Phase I $ 76M – P-204A Apra Wharf II $ 15M – J-001 Apra Harbor Infrastructure $ 70M – J-001A AAFB Gate and Fac $ 26M
• Awarded / Under Construction – P-101A North Ramp Parking Phase II $ 23M – P-109 Aircraft Hangar #1 $ 54M – J-200 North Ramp Utilities Phase II $ 50M – P-240 Marine Wing Support Squadron Fac $ 16M – P-230 Ground Support Equipment Shops $ 15M
• Solicitation / Pending Award – J-001B Cantonment Utilities & Site Improv. $100-250M – P-715 Live-Fire Training Range Complex $50-100M – J-755 Urban Combat Training $100-250M
Current NAVFAC DPRI Projects
$304M
$158M
Note: Current Contract Values
Listed
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P-109: Aircraft Maintenance Hangar
North Ramp on Andersen Air Force Base.
MV-22B Osprey
Aircraft Hangar.
Approximately
75 percent complete.
Project cost is approximately
$54 million.
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One-Guam Pillar: Utilities
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• Signed Memorandum on Understanding with GPA & GWA
• Navy and GWA agreement for Tumon Maui Well • Navy provided GWA a license to operate and extract/treat water • GWA will operate the plant and pay for all O&M cost. GWA is
responsible for all repairs and recap cost. • GWA must sell 200 GPM to Navy for USMC Base equal to the Navy's
rate when selling water to GWA in the south.
• GPA and Navy Partnership to Repair Orote Power Plant
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Joint Region Energy Strategy
Energy Efficiency Renewable Energy &
Sustainability
50% ENERGY REDUCTION
50% RENEWABLES
Navy Energy Culture
• Annual energy and water evaluations
• ~$90M in RMe projects awarded since FY12
• $33M in ESPC projects by FY18
• Building Energy Monitors • Turn off lights
• Set back A/C to 76 degrees • Unplug electronic devices
when not in use • Turn off computers at end of day
• Report leaks and waste
• Guam-REPO partnership project developing 35 MW
of PV solar by 2018 • ESPC for PV on NBG (3.7
MW)
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Renewable Energy
Projects • FY11 NBG, BIPV (52 kW) • FY12 NBG, ESPC - $5M Solar PV
(250 kW) • FY11-16 NBG, Solar Parking Lot
Lighting - Non-Grid Tied • FY11-16 NBG, Solar Thermal Hot
Water (25 BEQs)
• FY14 NBG, Solar PV (30 kW), Solar Thermal Hot Water
• FY18 NBG, GPA REPO Partnership (35 MW)
• FY18 NBG, ESPC roof-mounted PV (3.7 MW)
• More projects in the environmental planning stages!
Glossary of Terms: PV: Photovoltaic BIPV: Building Integrated Photovoltaic ESPC: Energy Savings Performance Contract REPO: Resilient Energy Program Office RMe: Restoration and Modernization Energy
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Commitment to Safety
Top 5 Safety Priorities • The health and safety of every member
of our team will be a daily priority and focus area
• To ensure your safety and the safety of others you must take responsibility for your own actions; Act to ensure the safety of all!
• Managing risk means planning safety controls for each task ahead of time;
• Eliminating / minimizing all incidents through “Good Catch” reporting
• Hiring Contractors with excellent Safety Programs
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FY16 Small Business Achievements
Small Business Achievements FY 2016
Eligible Small Business Dollars $ 315,358,609
Category Target Dollars Actual
Small Business (SB) 49% $188,559,548 59.8%
HUBZone Small Business (HZSB) 17% $128,283,762 40.7%
Small Disadvantaged Business (SDB) 28% $152,118,444 48.2%
Women-Owned Small Business (WOSB) 5% $16,739,955 5.3%
Service-Disabled Veteran-Owned Small Business (SDVOSB)
0.75%
$5,404,168
1.7%
• Met and exceeded all assigned Small Business targets in FY16 • Despite increased SB targets for FY17, NFM continues to provide maximum practicable
opportunities in its acquisitions to SB concerns
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FY16 MILCON Program
FY16 MILCON Program Program Name
Project Program Year
Installation Estimated Program Amount
Funds Type
Projected Award Date
UTILITIES AND SITE IMPROVEMENTS, PH 1 - FINEGAYAN
J-001B FY16 NCTS $250-$500M GOJ FY 2017
MUNICIPAL SOLID WASTE LANDFILL CLOSURE P-635 FY16 AAFB $10-$25M MCON 01/2017
SANITARY SEWER SYSTEM RECAPITALIZATION P-535 FY16 NBG $25-$100M MCON 05/2017
APR - DISPERSED MAINTENANCE SPARES AND SE STORAGE FACILITY
P-3004 FY16 AAFB $10-$25M MCAF 06/2017
LIVE-FIRE TRAINING RANGE COMPLEX (NW FIELD)
P-715 FY16 AAFB $100-$250M MCON 06/2017
PAR COMMAND POST (PERSONNEL PROTECTION)
P-0600 FY16 AAFB $10-$25M MCAF 09/2017
*Note: The following information is deliberative in nature and is provided as a courtesy for planning purposes only. Please continue to utilize web sites such as www.fbo.gov and neco.navy.mil for official government solicitations from NAVFAC.
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FY17 MILCON Program Program Name
Project Program Year
Installation Program Amount
Funds Type
Projected Award Date
ANDERSEN SOUTH - URBAN COMBAT SKILLS TRAINING COURSE
J-755 FY17 AAFB South
$100-$250M GOJ 06/2017
DPRI - POWER UPGRADE - HARMON P-102 FY17 NCTS $25-$100M MCON 07/2017
HARDENING OF GUAM POL INFRASTRUCTURE P-652 FY17 NBG $25-$100M MCAF 09/2017
REPLACE ANDERSEN HOUSING PH I H-279 FY17 AAFB $25-$100M FHN 09/2017
APR AIRCRAFT MAINTENANCE SUPPORT FACILITY
P-0500 FY17 Darwin, AU
$25-$100M MCAF 09/2017
APR EXPAND AIRCRAFT PARKING APRON P-0400 FY17 Darwin, AU
$25-$100M MCAF 09/2017
FY17 MILCON Program
Please note the following information is deliberative in nature and is provided as a courtesy for planning purposes only.
*Note: The following information is deliberative in nature and is provided as a courtesy for planning purposes only. Please continue to utilize web sites such as www.fbo.gov and neco.navy.mil for official government solicitations from NAVFAC.
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FY17 MACCs & IDIQs
Contract Vehicle Type Capacity Projected RFP Release
NAVFAC PAC Guam DBMACC (Unrestricted) MACC $990M FY17Q4
*Note: The following three vehicles were put in place FY16 SBMACC (non-DPRI) SDVOSB MACC (Minor construction) SB Construction Management Services IDIQ
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Questions?
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