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Fort Worth District Military Construction Program Update Society of American Military Engineers Missouri River Regional

Fort Worth District Military Construction Program Update Society of American Military Engineers Missouri River Regional Conference 5 October 2006. LTC John Dvoracek Deputy Commander 817-886-1515 John.C.Dvoracek@swf02.usace.army.mil. Agenda. Overview Fort Bliss Program

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Fort Worth District Military Construction Program Update Society of American Military Engineers Missouri River Regional

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  1. Fort Worth District Military Construction Program Update Society of American Military Engineers Missouri River Regional Conference 5 October 2006 LTC John Dvoracek Deputy Commander 817-886-1515 John.C.Dvoracek@swf02.usace.army.mil

  2. Agenda • Overview • Fort Bliss Program • San Antonio Program • Questions

  3. The Perfect Storm • Simultaneous, multiple reorganization and restationing requirements identified for Fort Bliss and the San Antonio area • Aggressive, compressed timelines for completion of construction and relocation requirements • Constrained funding environment versus escalating material and labor costs • Implementing tenants of Military Construction (MILCON) Transformation • Robust local economy in El Paso and San Antonio

  4. Fort Bliss Program

  5. East Biggs and Biggs AAF Area Development Plan 55 Projects 250 Buildings 2,500 Acres 20,000 Soldiers 8,000,000 SF $2,300,000,000

  6. 1st Armored Division Site Plan

  7. BCT Site Plan

  8. Land Development Approach • Acquire services of an experienced land development engineering firm • This firm is a significant part of the program delivery team • The firm will be responsible for all aspects of site development, site design and the integration of all utilities and facilities • This firm will also provide manpower to assist with the project management and construction oversight duties • Site and infrastructure construction work will be accomplished by Infrastructure Multiple Award Task Order Contracts (MATOCs).

  9. Product Line Approach Regional Product Line Support • Facilities are provided through Design-Build IDIQ Contracts set up for each type of facility (Product-Lines). • Standards & Criteria for each product-line is provided by USACE Centers of Standardization (CoS) • Support Districts are assigned to each product line and provide “Cradle to Grave” support for their product-line single award task order contracts (SATOCs) • On-site Resident Offices will administer all site and product-line task orders execution Infrastructure Centers of Standardization Ft Worth District Barracks Dining Facilities Little Rock District Sacramento District BN/BDE HQs Buildings Company Operations Facs Albuquerque District Maintenance Facilities Tulsa District Unit Storage Facilities Sacramento District Galveston District Ammunition Storage Facs Parking Facilities Galveston District Aircraft Hangers Little Rock District Training Ranges Ft Worth District

  10. Awarded Designs Brigade/Battalion Headquarters Barracks Company Operation Facility Dining Facility Tactical Equipment Maintenance Facility

  11. Fort Bliss Program Summary

  12. Fort BlissFY 06-07 BRAC Projects

  13. Fort BlissFY 08 BRAC Projects

  14. Fort Bliss FY 09-LR BRAC Projects

  15. Fort BlissFY 05-13 MCA Projects

  16. San Antonio Program

  17. Situation • BRAC 05 legislation: • Consolidate in-patient care in San Antonio • Relocate R&D and administrative missions from Brooks City Base • Relocate IMA and field agencies to Fort Sam Houston • Completion date – September 2011 • Air Force revitalizing basic training campus on Lackland AFB

  18. Acquisition Challenges • Many unique facilities drives multiple approaches – stand alone contracts, MATOCs, IDIQ contracts • Opportunities for local companies as primes and subs – small, medium and large . . . • Option to use regional product line contracts for standard type facilities – candidates possibly include dorms, dining facilities, youth centers, etc. • Over $125M identified for Small Business opportunities (one-third of the projects) • Small Business goals in subcontractor plans

  19. Execution and Acquisition Strategies • EXECUTION • Establish Medical Program Office (USACE) to focus all efforts in the San Antonio Area • Maintain San Antonio Area Office (USACE) focus on non-BRAC projects at Fort Sam Houston / Randolph AFB / Lackland AFB / Laughlin AFB • Proposal to share workload with AFCEE • Air Force Program Integration contract • ACQUISITION • Traditional – DB, DBB, MATOC, SATOC, IDIQ • Regional Product Lines for standard type facilities • MILCON Transformation • Design-Build, transition to Adapt-Build • Centers of Standardization • New Strategies • Design-Build Early Start (DBES) • Hybrid Design-Build (HDB) • Integrated Design-Bid-Build (IDBB)

  20. METC Med Instr Fac x2 BAMC – Admin/Clinic Tower Tri-Services Research Lab METC Dining Facility METC Med Instr Fac x2 BAMC - Park Garage 2 Battlefield Health & Trauma Lab BAMC – Emerg Dept Tower UPH Bks Phys Eval Board BAMC Add/Alt and CEP METC Dining Facility BAMC - Park Garage 1 METC Dorms x3 Youth Center Budge Dental Clinic McWethy Troop Clinic FSH Primary Health Clinic Bldg 2000/2001 Add/Alt Fitness Center Ren Bldg 2263, 2264, 2265, MWR Academy Bldg 600 Area Tactical Equip Shops x2

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

  22. San Antonio Facility Types • Hospitals • Clinics • Labs/Research & Development Facilities • Dormitories • Admin/Offices • Class Rooms • Maintenance Facilities • Dining Facilities • Miscellaneous Vertical • Miscellaneous Horizontal

  23. San Antonio Projects by SizeFY06-FY11 • List in order – highest to lowest, even in sub-groups • Not listed: • Projects programmed for PY12-13 • Projects with no assigned project year • Projects to be funded with O&M, SRM, Environmental funds • Projects associated with Lackland Airman training campus rejuvenation • Situation very fluid . . . project years, project amounts, project siting, design/construction agent

  24. San Antonio Projects by SizeFY06-FY11 • $250M-$500M • San Antonio Military Medical Center – North PY08-10 IDBB • $100M-$250M • Battlefield Health & Trauma Lab PY07-08 IDBB • Medical Instructional Facilities (4 Bldgs) PY08-10 DB • Replace BMT Facilities #2 (Lackland) PY11 DB` • $75M-$100M • Directed Energy Research Facility PY08 DBB • Replace BMT Facilities #1 (Lackland) PY10 DB • METC Student Dormitory #1 PY08-09 DBES • METC Student Dormitory #2 PY08-09 DB • METC Student Dormitory #3 PY09-10 DB

  25. San Antonio Projects by SizeFY06-FY11 • $25M-$50M • Armed Forces Reserve Center (Bullis) PY07 DB** • Trainee Barracks PY10 DB • Primary Health Clinic PY08 DB • San Antonio Military Medical Center – South PY10 DB • METC Dining Facilities (2 @ 2400 PN ea) PY08 DB • AFCEE/AFRCE Admin Center PY08 DB • Central Preparation Kitchen (Lackland) PY09 DB • Construct BEAST (Lackland) PY08 DB** • BMT Satellite Classrooms/Dining Facility PY09 DB

  26. San Antonio Projects by SizeFY06-FY11 • $10M-$25M • Field Medical Training Facilities (Bullis) PY09 DB • Information Systems Facility PY11 DB • Construct General Instructional Building PY10 DB • Intelligence Operations Facility PY07 DB • Medical Admin Center PY07 DB** • METC Fitness Center PY10 DB • Renovate Buildings 2264/2265/2266 PY10 DB • Replace Telecom Switch (Lackland) PY07 DB • Security Forces Operations Facility (Lackland) PY10 DB • Network Operations Building (Randolph) PY11 DB • CPO Admin Center (Randolph) PY08 DB

  27. San Antonio Projects by SizeFY06-FY11 • $5M-$10M • DoD Food Analysis & DX Lab PY10 DB • Combat Training Flight PY11 DB • Enlisted Unaccompanied Housing PY10 DB • AT/FP Fencing and Walls PY11 DB • Dunn Dental Clinic Restoration (Lackland) PY06 DB • Fire Station (Randolph) PY09 DB • Health Clinic (Bullis) PY08 DB • Approach Lights & Taxiway (Randolph) PY10 DB • Vehicle Maintenance Shop PY10 DB • MWR Academy PY10 DB • Nutrition Care Training Facility (Bullis) PY11 DB • Youth Center PY07 DB

  28. San Antonio Projects by SizeFY06-FY11 • $1M-$5M • Fire Station PY10 DB • Renovate Building 2263 PY10 DB • Consolidate Cryptologic Maint Fac (Lackland) PY10 DB • BCTC Upgrade PY08 DB • MOUT Training Facility (Bullis) PY08 DB • Add/Alter Bldg 738 for IFF SIMS (Randolph) PY07 DB • Physical Evaluation Board PY07 DB • Budge Dental Clinic PY07 DB • Air Force Audit Agency Relocation (Randolph) PY09 DB • AMEDD C&S Photovoltaic System PY07 DB • Command and Control Facility (Randolph) PY11 DB • Add/Alter McWethy Clinic PY07 DB

  29. QUESTIONS? LTC John C. Dvoracek Deputy Commander Fort Worth Engineer District Tel: 817-886-1515 E-mail: john.c.dvoracek@swf02.usace.army.mil

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