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2005 BRAC Program Actions 2005 BRAC Program Actions Affecting the Region Affecting the Region M Y C O R R P A S S O E F T A E T N S G I D N E E T E I N R U S NORFOLK DISTRICT est. 1879 S N E O R I V T A

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SAME 11 Oct 2007

2005 BRAC Program Actions 2005 BRAC Program Actions Affecting the Region Affecting the Region

SAME Mid-Atlantic Regional Conference 11 October 2007 John L. Adams, P.E. Chief, Projects Branch

John.L.Adams@usace.army.mil (757) 201-7328

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Agenda Agenda

Regional BRAC Program Execution Strategies FY07 Successes Regional Projects FY08 Program

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Baltimore 5 yr $: 6.5B Philadelphia 5 yr $: $1B

Ft Dix Dover AFB C4ISR

New York 5 yr $: $4.4B

Ft Drum West Point NY/NJ Harbor

New England 5 yr $: $930M

New Bedford Harbor Superfund, MA Boston Harbor Dredging, MA Muddy River, MA MA Military Reservation

Norfolk 5 yr $: $2.2B

FY07-FY11 Program $17.5 B in 5 years!!

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Total Program in NCR Total Program in NCR

BRAC, MILCON, MEDCOM BRAC, MILCON, MEDCOM

FY07 13,900 FY08 1,989,600 FY09 923,180 FY10 299,140 FY11 115,040 FY07 49,900 FY08 150,000 FY09 294,000 FY10 187,200 FY11 54,860

Aberdeen Detrick Belvoir Meade

FY07 202,000 FY08 313,710 FY09 295,130 FY10 254,410 FY11 111,000 FY07 45,400 FY08 490,100 FY09 144,360 FY10 14,400 FY11 31,000

Total: $735,960K Total: $3,340,860K Total: $725,530K Total: $1,176,250K

Total Program = $6.5 B

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

PKWY $100M MUSEUM IPO $170M NGA IPO $1.3B HOSPITAL IPO $800M WHS IPO $1.1 B LEGACY MILCON $55M NAN NAB

VDOT FHWA NAB

NAE NAO Infrastructure Roads/Utilities $152M NAB

NAD Commander

BALTIMORE PHILADELPHIA EUROPE NEW ENGLAND NORFOLK MSC/OTHER NEW YORK

BELVOIR INTEGRATION OFFICE $3.4 B NAB

Ft Drum, Picatinny, USMA, Ft Belvoir - WHS Ft Lee, Ft Eustis, Ft Belvoir - Hospital EBG - Functional Support to BRAC Mission Ft Detrick, Ft Meade,APG Non-C4ISR, Ft Belvoir - NGA APG - C4ISR NAD BRAC INTEGRATOR

  • Ft. Belvoir - Parkway
  • Ft. Belvoir - Museum, Functional Support

and Operational Reserve to BRAC Mission

NAB Baseline Support

NAB

CENAB $3,907.00 34% CENAO $2,500.00 22% CENAN $2,200.00 20% Outgoing CoS $1,582.00 14% FHWA $100.00 1% CENAP $800.00 7% CENAE $170.00 2%

Regional Transformation Regional Transformation

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

FY07 Regional Success FY07 Regional Success

Total Awards: $2.6 Billion

  • ($470M FY07 plus $2.1 B Incremental FY08/09/10
  • NGA, Fort Belvoir: $1.2B
  • Hospital, Fort Belvoir, $650M
  • Logistics Support Center, Langley AFB, $11M
  • CERDEC, Aberdeen Proving Ground, $478M
  • Infrastructure, Aberdeen Proving Ground, $29M
  • CSS Phase 1 Increment 1, Fort Lee, $250M
  • Logistics University
  • SCOE HQ
  • TA-5 Clearing and Grading
  • TA-5 Infrastructure
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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Community Hospital Community Hospital

  • Scope: Design and Construct a modern new community medical facility of

approximately 1.2 MSF Hospital including administrative areas. Also included are central energy plant, helipad, ambulance shelter, and two vehicle garages.

  • Milestones:
  • Awarded to Turner-Gilbane JV
  • Oct 07 – Start construction
  • Aug 10 – Beneficial Occupancy Date

Garage Garage Outpatient Modules

BRAC05, FY 07, Integrated Design-Bid-Build Norfolk District

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Fort Belvoir NGA Fort Belvoir NGA

  • Scope: $1.2B for NGA relocation and consolidation into 2.4 M square foot
  • ffice building. Includes SCIF, data center, 10 MW power plant and remote

delivery facility.

  • Status: Project fast tracked, design 27% complete overall, construction

contract awarded

  • Milestones:
  • NOV 07 – Site work starts for Utility Plant, Tech Center
  • MAR 09 – Tech Center operational
  • APR 11 – Construction Complete

BRAC05, FY 07, Integrated Design-Bid-Build Baltimore District

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Norfolk District BRAC05 Program

$0 $100 $200 $300 $400 $500 $600 $700 $800 $900 $1,000 FY07 FY08 FY09 FY10

Lee NGIC Langley Eustis Belvoir

Millions

  • $2.0 Billion over 4 years
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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

NAO BRAC05 Program NAO BRAC05 Program

  • Fort Belvoir: FY07: $750M Medical
  • Fort Lee:
  • FY07: $207M Army
  • FY08: $380M Army; $23M DOD; $89M AF/Navy
  • FY09: $196M Army; $24M DOD
  • FY10: $258M Army; $17M Medical
  • Fort Eustis:
  • FY09: $84M Army
  • FY10: $31M Army
  • Langley: FY07: $13M Air Force
  • NGIC: FY08/09: $62M DOD
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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Ft Lee

Ft Eustis

Transport at ion Cent er & School

Redstone Arsenal

Ordnance Munit ions & Elect ronics Maint enance School

Aberdeen PG

Ordnance Cent er & School

Migration to Fort Lee Migration to Fort Lee

DCMA DeCA Navy & Air Force

Culinary Art s

Ft AP Hill

Warrior Training

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Fort Lee Plan Fort Lee Plan

  • Fort Lee is first Domino, need facilities so others locations may be

backfilled or closed.

  • Need to move OMMS out of Aberdeen in order to backfill spaces with

Fort Monmouth C4ISR

  • Construct facilities in the following order:

Log University, SCOE HQ (Move-In Jan 09) Ordnance Schools & Barracks (Move-In July 09) Transportation Schools, Remainder of Ordnance (Move-In Jul 10, Jul 11)

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SAME 11 Oct 2007

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S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Fort Lee Master Plan Fort Lee Master Plan

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Training Area 5 “Ordnance Land”

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

North

Underway at Ordnance Land

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

North Range North Range Training Facilities Training Facilities

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S
  • Transportation CTR &
  • School. Exceptions:
  • Watercraf t , Rail,

Cargo Specialist Training

  • I nstallation

Management

  • SDDC OPS
  • SDDC/ TEA

Ft Lee Scott AFB

Joint Task Force Civil Support I MA NE Region HQ I MA SE Region HQ NETCOM NE Region HQ NETCOM SE Region HQ ACA North Region HQ

Langley AFB & Naval Mid- Atlant ic Region, Norf olk

McDonald Army Hospital- Realign to Clinic and Ambulatory Surgery Center

Fort Eustis

TRADOC HQ

Fort Eustis & Fort Story BRAC Changes

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

JUIAF, Rivanna Station JUIAF, Rivanna Station

  • Project consists of constructing Phase

1 of an incrementally funded Base Realignment and Closure (BRAC) sensitive compartmented information facility (SCIF). The full authorization

  • f $62M is requested in FY 2008 under

PN 64115, along with Phase 1 funding

  • f $41M. The balance of this

incrementally funded project, $21M, will be requested in FY2009 under PN 66204.

  • JUIAF is required to implement

BRAC 05 recommendations to collocate intelligence operations (approximately 1046 personnel: 828 from DIA and 218 from NGIC) to provide a secure facility to enhance command and control; to promote acquisition, assimilation, and analysis

  • f real-time intelligence; and to

enhance organizational productivity, inter-agency connectivity and inter-

  • perability.
  • Current Status:
  • Advertised
  • Target Award March 08

Existing NGIC Facility NGIC/DIA Joint Use Facility

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

APG BRAC HIGHLIGHTS APG BRAC HIGHLIGHTS

Movement of Ft Monmouth Missions to APG-Northern

Cantonment with development of new campus for C4ISR (Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance) is most significant BRAC design/construction activity for APG.

BRAC at APG also includes 6 other critical projects at both

Northern and Southern Cantonment areas.

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Philadelphia District BRAC05 Program

$0 $100 $200 $300 $400 $500 $600 $700 $800 $900 $1,000 FY07 FY08 FY09 FY10

APG

Millions

  • $853 Million over 4 years
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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

APG Northern Cantonment

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

National Museum of the US Army National Museum of the US Army

  • Scope: $150M for 200k SF world class museum to serve as the capstone of the

Army Museum System. Includes main museum, parking structure, parade field, amphitheatre, memorial garden, macro storage facility, and macro demonstration site.

  • Project site moved from EPG location to Fort Belvoir North Post golf

course.

  • Design on hold pending guidance and authorization from ASA (I&E).

Private Funding, FY 09 (est), Design-Bid-Build

New England District

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Fort Meade Adjudication Activities Fort Meade Adjudication Activities Collocation Collocation

Program Amount: $52,000,000 Fund Type/FY: BRAC 05, FY 09 Delivery Method: Design-Bid-Build (MT) Architect/Engineer: HSMM/HOK Joint Venture Ready to Advertise: September 2008 Anticipated Award Date: January 2009 Anticipated Contract Duration: 24 months Description: 151,978 SF administrative/SCIF space for adjudication activities from the four services and DoD; multi-story facility Status: AE task order option exercised 21 Jun 07 for startup; completing CAF interviews. AE task order to be awarded mid-Sep 07 for parametric design; charrette scheduled 1-5 Oct 07. Issues:

  • Army business plan revision/approval required prior to issuance final

design authority (Code 6)

  • Need program direction/guidance for addition of NGA CAF
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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Fort Meade Defense Media Activity Fort Meade Defense Media Activity

Program Amount: $63,000,000 Fund Type/FY: BRAC 05, FY 09+ Delivery Method: Design-Bid-Build (MT) Architect/Engineer: HSMM/HOK Joint Venture Ready to Advertise: September 2008 Anticipated Award Date: January 2009 Anticipated Contract Duration: 26 months Description: 185,870 SF administrative space; televideo/media production centers; multi-story facility; shared IT ductbank with DISA Status: AE task order awarded 23 Aug 07 for parametric design; charrette scheduled 10-12 Oct 07. Issues:

  • Army business plan revision/approval required prior to issuance

final design authority (Code 6)

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Fort Meade Defense Information Fort Meade Defense Information Systems Agency Systems Agency

Program Amount: $376,000,000+ Fund Type/FY: BRAC 05, FY 08/09/10 Delivery Method: Design-Build (MT) Architect/Engineer: HSMM/HOK Joint Venture Ready to Advertise: 2 October 2007 Anticipated Award Date: 30 January 2008 Anticipated Contract Duration: 36 months Description: 1,070,515 SF administrative space; multi-story facilities in campus setting; shared IT ductbank with DMA Status: Final draft DB RFP received 4 Sep; comments due by 25 Sep. Phase-1 contractor selection complete; phase-2 advertisement scheduled o/a 9 Oct 07 Issues:

  • MILCON CWE ~$465M; DISA refining requirements/program
  • Remediation of 8’x8’ anomaly identified in Parcel 9
  • Wetlands/floodplain studies
  • Water/wastewater system capacities/conditions
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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

New York District BRAC05 Program

$0 $100 $200 $300 $400 $500 FY07 FY08 FY09 FY10 FY11 FY12 FY13

West Point Picatinny Arsenal

Millions

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

West Point

Ft Monmouth, NJ

US Milit ary Academy Preparat ory School

Migration to West Point, NY Migration to West Point, NY

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

USMAPS To USMA, FY 09/10 PA/CWE $198M/$198M Incrementally funded FY09 $100M, FY10 $98M

U.S. Military Academy U.S. Military Academy

Scope: Construct the USMA Preparatory School at the current DOL site near Washington Gate. Relocate the DOL to Training Area 5. Work includes all primary and supporting facilities for two new complexes for the USMAPS site and DOL complex. Project includes Barracks, Classroom, Dining, Admin and Athletic facilities. Status: The USMAPS project will be design-build. The parametric design/estimate is complete. NAN expects authorization to proceed with RFP preparation after in Oct 07. USMA considered a number of site alternatives including Camp Buckner, Lake Frederick, and facilities near Buffalo Soldiers Field.

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

FY08 Program FY08 Program

  • Chem-Bio Defense RDA, Aberdeen Proving Ground, PA: $28M;

Advertise: 5 Aug 07; Award: Dec 07

  • HQ, Missile Defense Agency Command Center, Fort Belvoir, PA:

$25M; Advertise: March 08; Award: May 08

  • Infrastructure Increment 1, Fort Belvoir, PA: $20M (Total PA: $150M);

Advertise: May 08; Award: Sep 08

  • Guided Missile Maintenance Building, Letterkenny, PA: $12M;

Advertise: Oct 07; Award: Dec 07

  • Defense Information Systems Agency, Fort Meade, PA: $376M;

Advertise Phase 2: Oct 07; Award Jan 08

  • Radar Test Range, Tobyhanna, PA: $2.4M; Advertise: Apr 08; Award

May 08

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

FY08 Program FY08 Program

  • AF/Navy Dining Facility, Fort Lee, PA: $8M; Advertise: Dec 07;

Award: Feb 08

  • AF/Navy Dormitory, Fort Lee, PA: $48M; Advertise: Dec 07; Award:

Feb 08

  • DECA HQ Addition, Fort Lee, PA: $23M; Advertise: Oct 07; Award:

Dec 07

  • CSS Phase 1 and 2, Fort Lee: PA: $380M; MATOC Awards by Dec

07

  • NGIC/JUIAF, Charlottesville, PA: $63M; Advertise: NOW; Closes 8

Jan 08; Award: Mar 08

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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

District POC’s District POC’s

  • Norfolk:
  • John Adams, 757-201-7328; John.L.Adams@usace.army.mil
  • New York:
  • Douglas Sommer, 917-790-8222, Douglas.A.Sommer@usace.army.mil
  • New England:
  • Mark Otis, 978-318-8895, Mark.J.Otis@usace.army.mil
  • Philadelphia:
  • Ed Reynolds, 215-656-6601, Edward.R.Reynolds@usace.army.mil
  • Baltimore:
  • Frank Benvenga, 410-962-6785, Frank.C.Benvenga@usace.army.mil
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SAME 11 Oct 2007

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

NORFOLK DISTRICT

  • est. 1879

S E R V I N G T H E N A T I O N

U N I T E D S T A T E S A R M Y C O R P S O F E N G I N E E R S

Questions - Comments