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PRESENTATION OF COMMONWEALTH CENTRE TO NATIONAL GEOSPATIAL - - PowerPoint PPT Presentation

PRESENTATION OF COMMONWEALTH CENTRE TO NATIONAL GEOSPATIAL INTELLIGENCE AGENCY (NGA) PREPARED BY: OUR TEAM Crescent Resources (Real Estate Arm of Duke Energy) Significant Resources Significant Experience US Ownership


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PRESENTATION OF COMMONWEALTH CENTRE TO NATIONAL GEOSPATIAL INTELLIGENCE AGENCY (NGA) PREPARED BY:

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SLIDE 2

OUR TEAM

  • Crescent Resources (Real Estate Arm of

Duke Energy)

– Significant Resources – Significant Experience – US Ownership – Flexible and Responsive Decision Making

  • Millennium Realty Advisors (Brokerage)

– In-depth market knowledge – DoD/Intelligence Community Familiarity

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SLIDE 3

NGA REQUIREMENTS

TRANSFORMATION PRIORITIES

  • East/West Campuses: Consolidate East

Coast sites

  • NIMA Security Services – protect
  • peration, minimize risk
  • Modernize End user IT Environment

NGA Goal #10 – Transform Infrastructure

  • Modernize and consolidate facilities to

ensure security and promote productivity

  • Plan and occupy NIMA East on a

protected site

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SLIDE 4

NGA TRANSFORMATION PRIORITIES (Backup)

  • East/West Campuses: Consolidate East

Coast sites

– Reduce vulnerability – Provide modern environment – Integrate production – Achieve managerial and operational efficiencies – Strengthen cultural identity and unit cohesion

  • NIMA Security Services

– Strengthen protection of people, systems, facilities, and missions – Introduce risk management and risk mitigation strategies

  • Modernize End user IT Environment

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SLIDE 5

NGA Goal #10 – Transform Infrastructure (Backup)

  • Modernize and consolidate facilities to

ensure security and promote productivity

– Security – Close excess facilities – Reduce operating costs

  • Plan and occupy NIMA East on a

protected site

– Consolidate Eastern operations on a secure reservation – Attack-hardened to preclude a single point

  • f failure
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SLIDE 6

NGA CONSOLIDATION

Reston 500,000-750,000 SF Dulles North 100,000 SF Bethesda 750,000 SF Navy Yard 500,000 SF

  • Ft. Belvoir

Commonwealth Centre

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NGA PLAN

(As we know it) Await BRAC 2005 Results Before Proceeding, then

  • Consolidate at Ft. Belvoir

– Requires substantial onsite/offsite infrastructure work – Must go through local governmental/political process – Start with Navy Yard Relocation in 2011

  • Lease Reston 3 (10 year lease delays

Reston to 2015)

  • Renovate Bethesda ($50M), move 5-10 years

later

  • Renew/relocate Dulles North, as

appropriate

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WHY WE ARE HERE

Commonwealth Centre is Ideal Solution for NGA

  • Capacity for entire consolidation (2.2M sqft, not

including below grade)

  • Ideal site characteristics maximize force protection considerations
  • New Construction Enhances Security and Operational Efficiencies

– Designed to most current force protection construction standards – Designed to enhance operational flow of mission – Designed to incorporate latest IT technology, with flexibility for growth

  • Ready to go, project complete within the FYDP

– Utilities at site already sized to accommodate entire consolidation – Zoned “by right” for entire campus – Ownership (Crescent) can handle project without assistance

  • Flexibility in Structuring Contract

– Partial requirement can reserve entire site – Lease or Purchase considered

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COMMONWEALTH PHYSICAL ATTRIBUTES

Size: 101.4 acres allows 2.2M sqft, plus basement space Security: Crowned topography allows 400ft+ setbacks Additional parking structure buffers Fenced Perimeter Infrastructure: Multiple fiber providers Public power from different substations Sewer and water sized for entire consolidation Existing roads to accommodate increased traffic

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COMMONWEALTH INTANGIBLES

Development Risk: Established, well funded US ownership By right zoning approval Amenities: Good housing, food service, abundant shopping Good schools Proximities: Near NRO Near Reston and Dulles North 25 minutes to Pentagon Value: Open Book Costing Fair and Reasonable Contractual Agreement

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ALTERNATIVE TO CURRENT PLAN

Ft Belvoir Commonwealth

Capacity for Reqt √ √ No Competing Interests √ Minimal Development Risk √ Minimal Political Risk √ Level 5 Security √+ √ Traffic Issues Resolved √ Housing and Amenities √ √ Operational Efficiency √ √ Completion in Our Lifetime √+

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SUGGESTED ACTION PLAN

Date Task/Milestone Cost 5/04 – 12/05 Planning and Design $9M 1/05 – 9/05 County Approvals $1M 10/1/05 BRAC Complete/ Sign Lease/Begin Construction 6/07 Dulles North Occupancy $ 8/07 Reston Occupancy $$ 2/08 Navy Yard Occupancy $$$ 5/08 Bethesda Occupancy $$$$