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					                                                         NAVFAC Southwest




  Society of American Military Engineers
           Orange County Post
Federal Business Opportunities Symposium
             2 November 2010

                     John Coon, P.E.
                     Chief Engineer /
                     Capital Improvements Business Line Coordinator
                     NAVFAC Southwest

                                                                       1
                                                                                                                                                    Commanding Officer / Regional Engineer (RE)
                                                                                                                                                                CAPT S. Keith Hamilton
                                                                                                                                                  Executive Officer / Deputy Regional Engineer (DRE)                                                                                                               S. Keith Hamilton
                                                                                                                                                                      CAPT J. Wink                                                                                                                                 CAPT, CEC, USN

November 16, 2009                                                                                                                                                                                                                                                                                                  Commanding Officer
                                                                                                                                                                                                                                                                                                                   Naval Facilities Engineering Command
                                                                                                                                                                                                                                                                                                                   Southwest



                                                                                                                                                                                                            Counsel 09C               PAO 09PA                                Safety 09SF    Small Business 09SB       Inspector General 09IG
Business Manager BM            Financial Management FM                  Acquisition AQ                     Command Information Officer                                        Chief Engineer (CHE)                                                                                                                                                         OICC MCIWEST
                                                                                                                                                                                                           Vasio Gianulias           Lee Saunders                             Tom Stefanik       Linda Ryan                 Tracy McLain
   Dr. Don Chick                     Robin Moyer                        Kathy Norgaard                            Carla Chenault CIO                                               John Coon                                                                                                                                                              CAPT J. Campbell
    Business Planning &                                                                                                  Information Systems                                                                                                                                                                                                                        DOICC
                                    Accounting Officer    People & Processes          Specialty
     Review Manager                                                                                                     Madeline Winsand CI01
    Tom Weigand BMD
                                    Katherine Vesey             AQA1                Contract Core                                                                                                                              Assistant Regional Engineer                                                                                                        Dave Specht
                                                             Renae Jones           Samantha Darella                                                                                                                                CDR G. Shephard
                                                                                                                         Information Assurance
        Business Analysis               Budget                                                                             Tom Bradley CI02                                                       Operations
        Roxanne Gaffney                Doug Hunt          Reg. Const & Env Acq   Regional Services Acq                                                                                                                             Regional Facilities Mgmt
                                                                  AQ2
                                                                                                                                                                                               CAPT M. Williamson                                                                                                                          Acquisition AQ
                                                                                         AQ1                                                                                                                                 FP/Facilities Mgmt – Robert (JW) Wickett
                                                                                                                                                                                                                                                                                                                                           Deniese Kelly
                                                             Dennis Wilkins          Connie Ward                         Information Technology                                                                              SRM – Marisa Barrie
       Personnel Resources         Financial Operations                                                                                                                                                                      Reserves - LT M. Tolhurst
                                                                                                                            Ray Smith CI03                                                        Deputy OPS
          And Programs                 Kim Naylor                                                                                                                                                                            UT/Utilities – Bernie Lindsey
            Lisa Mott                                                                                                                                                                             Ralph Torres               TR/Transportation – Joe Walter
                                                                                                                                                                                                                             FX/Services – Alan Lacuesta
                                                                                                                                                                                                                             AM Systems – Mike Petersen
      Management Services
        Kat Moore MS

                                                                                            AOPS Desert IPT                                                                                              AOPS Coastal IPT                                                                    AOPS Central IPT
                                                                                             CAPT M. Smith                                                                                               CDR W. Robinson                     ICOs                                             CDR S. Jackson
                                                                                                                                                   ICOs
                                                                                              Deputy AOPS                                                                                                  Deputy AOPS                                                                        Deputy AOPS
                                                                                              Rose Araracap                                         PWO                                                   James Sanfedele                      PWO                                           Gaston Bordenave




                                                                                              CI BLTL                                                                                                             CI BLTL                                                                         CI BLTL
                   Capital Improvements                                                       Eric Wolff                                                                                                          Jennifer Tuers                                                                  Soliman Labrador
                                                                                              (Detailed to CI CORE)
                     Bus Line Core (CI)




                                                                                                                                                                                                                                                    Public Works Department
                                                                                                                                                    Public Works Department
                                                                                                                            R O I C C Offices




                                                                                                                                                                                                                                                                                                                                                            R O I C C Offices
                        Environmental                                                         EV BLTL                                                                                                             EV BLTL
                                                                                                                                                                                                                  Terry Martin
                                                                                                                                                                                                                                                                                                  EV BLTL
                                                                                                                                                                                                                                                                                                  Jennifer Dunaway
                                                                                              Si Le
                      Bus Line Core (EV)                                                      Edie Jacobsen                                                                                                       Rick Basinet                                                                    Janet Townsend




                     Asset Management                                                                                                                                                                                                                                                            AM BLTL
                                                                                              AM BLTL                                                                                                             AM BLTL
                     Bus Line Core (AM)                                                       Gina Snider                                                                                                         John Wootton                                                                   Vacant




                                                                                              PW BLTL                                                                                                             PW BLTL
                                                                                              Mike Lynch                                                                                                          Ken Furra

                                                                                                                                                                                                                                                                                                                                         Camp Pendleton                        Barstow
                                                                                                                                                   El Centro                      Lemoore
                                                                                                                                                 ROICC




                                                                                                                                                                                                                                                                                                                                          LCDR S. King                      LT A. Chetelat
                            Public Works                                                                                 Travis
                                                                                                                          AFB                   LCDR D. Stokes                  CDR M. Vieux
                                                                                                                                                                                                                              Pt Loma
                                                                                                                                                                                                                         CDR M. Oestereicher
                                                                                                                      LCDR J. Zeda
                            Bus Line Core                                                                                                         Seal Beach      Fallon
                                                                                                                                                LCDR K. Norton CDR D. Seeley
                                                                                                                                                                                                                     San Diego
                                                                                                                                                                                                                    CDR B. Heller
                                                                                                                                                                                                                                           Coronado
                                                                                                                                                                                                                                         CDR S. Bergan
                                                                                                                                                                                                                                                                                                                                             Bridgeport      29 Palms
                                                                                                                                                                                                                                                                                                                                          LT N. Leinweber LCDR A. Sullivan
                                                                                                                         SF Bay                                                 China Lake
                                (PW)                                                                                  LCDR R. Wells               China Lake     Monterey                                                       NBVC                                                                                                         Miramar                         Yuma
                                                                                                                                                 CDR S. Kloss LCDR M. McCann                                                 CDR P. Hanlon                                                                                                 LT N. Mueller                 LT M. Augustyn

                                                                                                             Desert IPT (OPD)                                                                                    Coastal IPT (OPM)                                                           Central IPT (OPC)                            OICC MCIWEST
2                                                                                                                                                  NAVFAC Southwest                                                                                                                                                                 2 November 2010
                                                                                                                                                                           MILCON Program
                                              Business Volume (FY-10)                                                                                        FY10 MILCON Program ($M)
                                                                                                                                        2500                          Capital Improvements
                                                                                                                                                                        17


              $3.1B
                                                                                        BRAC                                                           692
                                                                Other
                                                                                        $312M
                                                ARRA            $328M
             FY-10 Program                                                               10%                                            2000
                                                $178M            11%
                                                  6%                                                                                                                                                     1405
                                                                                                                                                       205

                                                                                                                                        1500            Marine Corps    Navy           Defense   Reserves

                 Asset
                         32




                                                                                                                                   $M
              Management

                                                                                                                                        1000   37                       NAVFAC Southwest


         Environmental            322                                                                             USMC
                                                                  Navy
                                                                                                                 $1,300M
                                                                 $973M
                                                                                                                   42%                   500
                                                                  31%
              Public Works                685


                Capital
                                                                     2,052
                                                                                                  +0.5B/yr                                 0
             Improvements                                                                                                                           FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12
                                                                                                 FY09-FY11                                          $453M     $333M   $250M        $276M      $422M     $1.3B   $2.2B   $2.3B   $1.2B   $1.1B

                             0           500        1,000    1,500     2,000    2,500                                                                    Historical Execution              Budgeted Projections     Execution Year      ARRA
23                                                            NAVFAC Southwest                                                    33                                                          NAVFAC Southwest


                                                                                                                                         $978M                                      Operations
                       FY 07-12 CI Program Workload                                                                                    95 Projects                                    $57M                                          BQ
                                                                                                                                                                                    21 Projects                                   $136M
                                                                                                                                                               Energy                                                           11 Projects
        2,500
                                                                                    2,300                                                                      $101M
                                                                     2,200                       2,414            2,407
                                        WIP                                                                                                                  33 Projects
                                        DIP
        2,000                                                           2,100    2,100
                                        MCON and ARRA
                                                                                                         2,013                                         ECIP
                                                                                         1,900                                                        $69M
                                                                                                                          1,668                     21 Projects
        1,500
                                                1,300
                                                               1,400                                1,200
                                                                                                                     1,100                        CDC
        1,000
                                                     1,138                                                                                       $28M
                                  930
                                              998                                                                                              4 Projects
                      861

                            422
              500
                                                                                                                          American Recovery
Value ($M)




                                                                                                                                  &
                0
                                                                                                                           Reinvestment Act                                                                                               Medical
                       FY07                     FY08             FY09               FY10           FY11            FY12                                                                                                                   $587M
     3                                                                                                                          (ARRA)
                                                                                                                 NAVFAC Southwest                                                                                                        5 Projects
69                                                            NAVFAC Southwest                                                     29                                                      NAVFAC Southwest       2 November 2010
                       Capital Improvements
    •   Large Multi-Year Programs
         – Marine Corps Grow the Force (FY07-11, 50+ proj, $4B)
         – Marine Barracks Recapitalization (FY08-11, 42 proj, $1.4B)
         – Base Realignment & Closure (FY07-10, 31 proj, $325M)


    •   American Recovery & Reinvestment Act (ARRA) (FY09-10, 95 proj, $978M)
         – Energy, barracks and child care center projects throughout the Region
         – Includes $584M hospital at Camp Pendleton

    •   Navy Growth
         – BRAC Net Gain/Pacific Mission Focus
         – New ships arriving: MCMs, LHD, CVN, LCS, LPDs, DDG-1000, LHA
         – Port Loading increases from 56 in FY08 to 83 in FY14
         – Realigned helicopter squadrons to NAS North Island
         – Naval Special Warfare Cmd/Naval Expeditionary Cmd
         – Bachelor Quarters Homeport Ashore and Q4 Elimination
         – Joint Strike Fighter, E-2D Hawkeye
         – Unmanned Aerial Systems
4                                        NAVFAC Southwest                          2 November 2010
                           Future Platforms (ILS)




                                                                                                 NB Ventura County
                                                                                   NB Coronado



                                                                                                                     NAS Lemoore

                                                                                                                                   NAS Fallon
                                                                    NB San Diego




                                                                                                                                                NAWS China Lake
    LCS      EAD: FY11 / QTY: 1 / Status: Up to 15 by FY17
    LHA 6     EAD: FY10 / QTY: 1 / Status: Arrival Date FY13
    LHD 8     EAD: FY09 / QTY: 1 / Status: Arrived Sep 09
    DDG 1000 EAD: FY14 / QTY: 2 / Status: 2nd Arrival Date TBD
    LPD 17    EAD: FY08 / QTY: 2 / Status: 2 Arrived, 3rd FY12
    CVN 78    EAD: FY15 / QTY: 1 / Status: Arrival Date TBD
    E2-D Advanced Hawkeye EAD: FY13 / QTY: 1 / Status: Planning
    F35 Joint Strike Fighter EAD: FY15 / QTY: 1 Sq / Status: Planning
    UAS/UXS Programs EAD: FY13 / QTY: 1 Sq / Status: Planning


5                                         NAVFAC Southwest
                            FY11 Military Construction
                                                                                     Prog Amt
        Project Type                      Project Location           # of Projects
                                                                                      ($000)

                               MCAGCC TWENTYNINE PALMS CA                 1           $53,158
            BEQ                   MCB CAMP PENDLETON CA                   2           $79,884
                                        NAVBASE SAN DIEGO                 1           $75,342
                                          MCAS MIRAMAR                    1           $66,500
         Pavement
                                          MCAS YUMA AZ                    1           $15,590
                               MCAGCC TWENTYNINE PALMS CA                 1           $5,991
                                 MCAS CAMP PENDLETON CA                   2          $114,340
                                          MCAS MIRAMAR                    4          $134,756
    Training & Operations                 MCAS YUMA AZ                    4          $161,420
                                  MCB CAMP PENDLETON CA                   2           $57,250
                                        NAVBASE CORONADO                  1           $67,160
                                        NAVBASE SAN DIEGO                 1          $108,414
                              MARCORPRCUITDEP SAN DIEGO CA                1           $9,950
                                          MCAS YUMA AZ                    2          $108,050
           Utilities              MCB CAMP PENDLETON CA                   3          $140,650
                                    NAVBASE POINT LOMA                    1           $20,000
                              NAVBASE VENTURA CTY PT MUGU CA              1           $3,000

                               Totals                                    29          $1,221,455

6                                                 NAVFAC Southwest
      Multiple Award Construction Contracts
     $1,000
      $900
      $800
      $700
      $600
$M




      $500
      $400
      $300
      $200
      $100
        $0




                                                                                                                                                                                                                                                                                                                                                                                                                                      WATERFRONT
                                                                                                                                                                                                                                                        ROOFING II
                                                        CHNLK(8A) II (Pln d )




                                                                                                                                                                                                                                                                                                                                                                                                                                                     FIRE PROTECTION (Plnd)
                                                                                                                                                                                                                                             ROOFNG
                          BEQII




                                                                                                                                                                                                    NCAL HUBZNE




                                                                                                                                                                                                                                                                                                                                                                 SCAL(8A) III (Pln d )

                                                                                                                                                                                                                                                                                                                                                                                          SMLBUS ($500K-$3.5M)

                                                                                                                                                                                                                                                                                                                                                                                                                 SMLBUS ($7-$15M)
                                                                                                                                                                                                                                                                                                                                      SCAL(8A)
                                                                                                                                                                                                                                                                                                                      SCAL HUBZNEII




                                                                                                                                                                                                                                                                                                                                                 SCAL(8A) II
                                                                                                                                        HVY HORIZ




                                                                                                                                                                                         NCAL C&I




                                                                                                                                                                                                                               PAINTING II
                                                                                                                                                                 NCAL (8A) II (Pln d )
                                            CHNLK(8A)




                                                                                             FUEL




                                                                                                                                                                                                                                                                                              SCAL C&I III (Pln d )
                                   BEQIII




                                                                                                                                                                                                                  PAINTING




                                                                                                                                                                                                                                                                                SCAL C&I II




                                                                                                                                                                                                                                                                                                                                                                                                                                                                              WET UTL II
               AFLD PVG




                                                                                                    GNL PVG

                                                                                                               GNL PVG II

                                                                                                                              HVAC II




                                                                                                                                                    NCAL (8A)
                                                                                DRY UTL II




                                                                                                                                                                                                                                                                     SCAL C&I
                                  TBD                                                                                       Jul 11

                                                                                                              TBD                                                                                                            Dec 10                   Dec 10

                                                                                                                                                                                                                                                                                                                                                                                                                                    TBD

                                                                                                                                                                                                                                                                                                                                                               Feb 11
              Awarded to date

              Remaining Capacity
                                                                                                                                             Regional MACC Contract                                                                                                                                                                                                                      Feb 11
                                                                                                                                                                                                                                                                                                                                                                                                                                                   TBD
                                                                                                                            FY 14                                                                                                                                                             Paving MACC exp. 8/29/11
              FY 10                                     FY 12                                                                                                                                                          Fuel MACC exp. 10/6/10                                                 NCal Hubz MACC exp. 12/20/11
                                                                                                                            Un-Awarded Future                                                                          Roofing MACC exp. 12/14/10                                             BEQ MACC exp. 9/19/2011
              FY 11                                     FY 13
                                                                                                                            Capacity                                                                                   Painting MACC exp. 12/27/10                                            SCal 8a MACC exp. 7/22/13
        4 October 2010
7                                                                                                                                                               NAVFAC Southwest
                                   A-E IDIQ Contracts
M
$




    Feb 11Dec 10
              Awarded

              Remaining Capacity            Regional AE Contract          TBD
              Planned T.O.         Un-Awarded Future
                                   Capacity
8                                                        1
                                                 NAVFAC Southwest   10/4/2010
                  Current Initiatives

    • Sustainability

    • Low Impact Development (LID)

    • Energy

    • BIM / FIM

    • Facility Delivery




9                         NAVFAC Southwest
                                   Sustainability
•    Energy Policy Act of 2005
•    Executive Order 13423: Strengthening Federal Environmental,
     Energy and Transportation Management (26 Jan 2007)
•    Energy Independence and Security Act of 2007
•    Energy/Utilities Development in MCON and Special Projects (Aug
     06)

•    DoN Low Impact Development (LID) Policy for Stormwater
     Management (Nov 07)

•    DoD Unified Facilities Criteria (UFC)
     •   UFC 3-210-10 Low Impact Development (2004)
     •   UFC 4-030-01 Sustainable Development (2007)

•    Engineering & Construction Bulletin 2008-01 (Dec 07)
     •   Adopts requirement for USGBC LEED® Silver Certification
     •   Identifies specific LEED® Credits to use on way to Silver Certification

10                                      NAVFAC Southwest                      2 November 2010
               Low Impact Development (LID)

     • NAVFAC Policy mandates two LEED Sustainable Site
       (SS) credits to meet LEED Silver certification
       • SS 6.1 Stormwater Design - Quantity Control
          • Limit disruption of natural water hydrology by reducing impervious cover

       • SS 6.2 Stormwater Design - Quality Control
          • Limit disruption and pollution of natural flows by managing stormwater
            runoff



     • Better site management / planning
       • Less clear-cutting




11                                    NAVFAC Southwest
         Renewable Energy Snapshot (NRSW)

                                                                DoN Southwest
 SECNAV Energy Goals (Nov 09)                 Alternative Energy Progress (Total Energy - MBTUs)

                                            Future Development
                                                    35%
 • Evaluate lifetime energy cost and
   footprint in all contract awards;

 • Create "Green Strike Group" by
   2012; deploy by 2016;                      Purchased
                                                 13%


 • By 2015, cut petroleum use in
   commercial vehicle fleet by 50%;                                                50% non-Renewable
                                                   In-Place                               50%
                                                      2%
 • By 2020, 50% of shore energy
   from alternative sources; 50%
   Installation “Net Zero”                                  DoN Southwest
                                                          Net Zero Installations
 • By 2020, 50% of total energy
   consumption from alternative                                  Currently: None
   sources

12                                  NAVFAC Southwest
                                 Renewable Energy
 • Wind                                                • Solar
      –3 wind turbines on San Clemente Island                  –By end of 2010 - 70 PV sites producing 7.5
                                                                MW
       (675 KW)
                                                               –By end of 2011 - 8.5 MW total capacity
      –Install 9 wind turbines on San Nicholas
       Island for total capacity of 900 KW             • 40 Megawatt Power Purchase
 • Geothermal                                                  –Construct up to 40MW of solar
                                                                photovoltaic power production facilities
      –NAWS China Lake has a 272 MW                            –No upfront capital costs
       geothermal power plant                                  –Developers finance, construct, own,
 • Bio-fuel                                                     operate, maintain - sell power to Navy/MC
      –20% of our vehicles can use bio-fuel                    –Costs ≤ conventional "brown" power cost
      –All non-tactical trucks are using bio-diesel




13                                          NAVFAC Southwest                            2 November 2010
                    Energy Way Ahead
 Aggressive Conservation & Accelerated Renewables
• Continue energy/water reduction efforts

• Owned renewable assets (small scale)

• Developer Owned
     – Power Purchase Agreements (PPA) for
      on base consumption
     – Energy Joint Venture (EJV) or Enhanced
      Use Lease (EUL) for power to the grid

• Near-term (alternative energy)
     – Solar Multiple Award Contract (MAC)
      Task Orders
     – Up to 40 MW

• Long-term
     – Large, Utility Scale Projects
         • NAS Fallon (geothermal)
         • NAF El Centro (geothermal)
         • NAWS China Lake (solar)
         • NAS Lemoore (biomass, solar)
     – Waste Conversion Technology w/UCLA
14                                  NAVFAC Southwest
                      BIM / FIM Data Integration
     Integration &                                           Capital Improvements
     Common Data                                              • ENGINEERING
     Requirements                                             • DESIGN
                                                              • CONSTRUCTION
     (i.e. AutoCAD, SPM,                                      • MILCON
     eProjects, FCAP, iNFADS,                                 • OCEAN ENGINEERING
     electronic vaulting,
     eFiles, etc.)




     Asset Management                                         Public Works
 • GLOBAL ASHORE PLANNING                                     • SRM (SPM, FCAP, etc.)
 • REGIONAL PLANNING                                          • BASE OPS SUPPORT
 • PROJECT DEVELOPMENT                                        • UTILITIES
 • ENVIRONMENTAL PLANNING       Others with Data Needs
 • REAL ESTATE                     •   NIC
                                   •   SYSCOMS
                                   •   REGIONAL COMMANDERS
                                   •   FIRST RESPONDERS

15                                     NAVFAC Southwest
     Facility Delivery Building Performance

     • NAVFAC targeting 5 high risk areas
        •Mechanical
        •Electrical
        •Fire & Life Safety
        •Roofing
        •Underwater Structures




16                            NAVFAC Southwest
     Where to Find MILCON Construction
           Contract Award Status
     • www.navfac.navy.mil
        Under “Business Opportunities”
        Other Opportunities (tab)
        MILCON Solicitation & Award Forecast




     • Updated monthly
     • For planning purposes
     • See FEDBIZOPS for actual solicitations
17                            NAVFAC Southwest
     Where to find MILCON Budget Books



         www.finance.hq.navy.mil/fmb/10pres/BOOKS.htm




18                        NAVFAC Southwest
        Learn more about NAVFAC …



     1. Visit our webpage @
     www.navfac.navy.mil

     2. Go to “Organization” Tab

     3. Select desired NAVFAC
     component

     4. Go to “Contact
     Us/Visitors”




19                            NAVFAC Southwest   2 November 2010
     QUESTIONS?




20       NAVFAC Southwest
     Back Up


21     NAVFAC Southwest   2 November 2010
                               FY11 Military Construction
                                                                                                               Prog Amt
     P#               Installation                                  Project Title                      Pkg
                                                                                                                ($000)

     400    MARCORPRCUITDEP SAN DIEGO CA MARINE CORPS ENERGY INITIATIVE-MARCORPRCUITDEP SAN DIEGO CA              $9,950

      92    MCAGCC TWENTYNINE PALMS CA TANK VEHICLE MAINTENANCE FACILITY -MCAGCC TWENTYNINE PALMS CA              $5,991

                                         BACHELOR ENLISTED QUARTERS/PARKING STRUCTURE-MCAGCC
     163    MCAGCC TWENTYNINE PALMS CA                                                                           $53,158
                                         TWENTYNINE PALMS CA

     109      MCAS CAMP PENDLETON CA     CNAT/FRS AVIATION TRAINING AND BEQ-MCAS CAMP PENDLETON CA               $66,110

     111      MCAS CAMP PENDLETON CA     MALS-39 MAINTENANCE HANGAR EXPANSION-MCAS CAMP PENDLETON CA             $48,230

     152            MCAS MIRAMAR         PARKING APRON/TAXIWAY EXPANSION-MCAS MIRAMAR                            $66,500

     185            MCAS MIRAMAR         HANGAR 4 ADDITION -MCAS MIRAMAR                                         $33,620

     192            MCAS MIRAMAR         GTF-HANGAR MODIFICATION (HMT-302)-MCAS MIRAMAR                          $90,490

     306            MCAS MIRAMAR         BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR                             $2,596

     307            MCAS MIRAMAR         BATTALION SQUADRON HEADQUARTERS-MCAS MIRAMAR                             $8,050

     447A           MCAS YUMA AZ         AIRCRAFT MAINTENANCE HANGAR (JSF)-MCAS YUMA AZ                JSF 1     $40,600

     460            MCAS YUMA AZ         AIRCRAFT MAINTENANCE HANGAR, PHASE 2 (JSF)-MCAS YUMA AZ                 $63,280

     533            MCAS YUMA AZ         SIMULATOR FACILITY (JSF)-MCAS YUMA AZ                                   $36,060

     546            MCAS YUMA AZ         UTILITY UPGRADES (JSF)-MCAS YUMA AZ                                     $44,320


22                                                 NAVFAC Southwest
                                FY11 Military Construction
                                                                                                            Prog Amt
     P#          Installation                                       Project Title                     Pkg
                                                                                                             ($000)

     573       MCAS YUMA AZ         INTERMEDIATE MAINT ACTIVITY FACILITY (JSF)-MCAS YUMA AZ                   $21,480

     578       MCAS YUMA AZ         VAN PAD RELOCATION (JSF)-MCAS YUMA AZ                                     $15,590

     583       MCAS YUMA AZ         COMMUNICATION INFRASTRUCTURE UPGRADE (JSF)-MCAS YUMA AZ                   $63,730

 1014      MCB CAMP PENDLETON CA    TRUCK COMPANY OPERATIONS COMPLEX-MCB CAMP PENDLETON CA                    $53,490

 1043A     MCB CAMP PENDLETON CA    TERTIARY TREATMENT/CONVEYANCE INC 2 OF 3 -MCB CAMP PENDLETON CA           $30,000

 1044      MCB CAMP PENDLETON CA    CONVEYANCE/WATER TREATMENT-MCB CAMP PENDLETON CA                         $100,700

 1109      MCB CAMP PENDLETON CA    BACHELOR ENLISTED QUARTERS, LAS FLORES-MCB CAMP PENDLETON CA              $37,020

 1113      MCB CAMP PENDLETON CA    BACHELOR ENLISTED QUARTERS, 24 AREA-MCB CAMP PENDLETON CA                 $42,864

 1200      MCB CAMP PENDLETON CA    MARINE CORPS ENERGY INITIATIVE-MCB CAMP PENDLETON CA                       $9,950

     310   MCB CAMP PENDLETON CA    SMALL ARMS MAGAZINE, EDSON RANGE-MCB CAMP PENDLETON CA                     $3,760

     750     NAVBASE CORONADO       ROTARY HANGAR-NAVBASE CORONADO                                            $67,160

 401B        NAVBASE POINT LOMA     REPLACE FUEL STORAGE FACILITIES INC 3 OF 3-NAVBASE POINT LOMA             $20,000

     327     NAVBASE SAN DIEGO      BERTHING PIER 12 REPL & DREDGING -NAVBASE SAN DIEGO                      $108,414

     405     NAVBASE SAN DIEGO      BACHELOR QUARTERS HOMEPORT ASHORE-NAVBASE SAN DIEGO                       $75,342
           NAVBASE VENTURA CTY PT
     104                            AIRCRAFT DIRECT FUELING STATIONS-NAVBASE VENTURA CTY PT MUGU CA            $3,000
                  MUGU CA
                                    Total 29 Projects                                                       $1,221,455

23                                                      NAVFAC Southwest
 American Recovery & Reinvestment Act
      MILCON
                                                                     Programmed
                   Program Title                        # Projects
                                                                      Amt ($000)
     Child Development Centers                                4               37,358
     ECIP Projects                                           17               71,813
     Hospital and Ambulatory Surgery Centers                  1              563,100
     Sailor and Marine Housing                                2               95,176
     Grand Total                                             24              767,447



     Operations & Maintenance
                                                                     Programmed
                   Program Title                       # Projects
                                                                      Amt ($000)
     BEQ                                                      6              51,254
     Energy                                                  31             118,206
     Medical                                                  3               2,770
     Operations                                              13              36,214
     Grand Total                                             53             208,444




24                                             NAVFAC Southwest
       FY11 Facility Sustainment, Restoration
             & Modernization Projects
               Installation              Project #      AUTH AMT                                 Project Title

                                      RM23-91        $1M - $5M     REPAIR BOQ WING D, BLDG. 804

            NAS LEMOORE CA            RM20-91        $1M - $5M     REPAIR BOQ WING B, BLDG. 801

                                      RM09-0170      $1M - $5M     REPAIR SENIOR ENLISTED BARRACKS, BLDGS 908, 909

                                      RM10-7203      $500k - $1M   LED Street Light Replacement Project Phase 2

                                      ST10-7166      $5M - $10M    REPAIR HELICOPTER LANDING PAD 2, NBC

                                      RM09-0776      $1M - $5M     Replace/Modernize Fire Protection System B1472
           NAVBASE CORONADO
                                      RM274-08       $1M - $5M     RECONFIGURE HGR 340 APRON FLEDS FOR H-60 S/R, NBC

                                      ST09-0341      $5M - $10M    REPAIR ENLISTED DINING FACILITY

                                      RM09-0725      $1M - $5M     REPAIR BLDG 93, FACSFAC

                                      RM526-08       $1M - $5M     REPAIR 48 LIVING UNITS BQ 555, NMAWC

                                      RM09-0663      $5M - $10M    DEMOLISH BLDGS 2,10 & 59 AT NMAWC - CONSOLIDATE ACTIVITIES
           NAVBASE POINT LOMA
                                      NF09-0760      $1M - $5M     MHQ MOC RENOVATION

                                      RM524-08       $10M - $25M   REPAIR/RENOVATE BEQ BLDG. 51 AT NMAWC

           NAVBASE SAN DIEGO          ST101-07       $10M - $25M   REPAIR ADVANCED ELECTRONICS BUILDING 3143

                                      RM21-06        $1M - $5M     REPAIR TRAINING BUILDINGS FOR 31ST SRG

                                      RM71-99        $1M - $5M     RENOVATE BEQ PM25

                                      RM09-0257      $1M - $5M     RENOVATE BEQ PM24
     NAVBASE VENTURA CTY PT MUGU CA
                                      RM09-0345      $1M - $5M     RENOVATE BEQ PH1184

                                      RM6-05         $10M - $25M   REPAIR BQ BLDGS 57 AND 59, SAN NICOLAS ISLAND

                                      RM09-0336      $5M - $10M    RENOVATE BEQ PM214


25                                                    NAVFAC Southwest                                              2 November 2010

				
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