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Ralph Kaneshiro, PE Business Manager NAVFAC SE

Brief Agenda. 2 Nov 2010. NAVFAC SE AOR Safety - Prime

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Ralph Kaneshiro, PE Business Manager NAVFAC SE

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    2. Brief Agenda 2 Nov 2010

    3. 2 Nov 2010 ROICC Offices (89 Offices Worldwide) Military: 275 Civilians: 1400 Contracts (Title II/CASU/Other): 185 FY-06 Business Volume: $1.5B, supporting DoD and Govt Agencies in 8 SE U.S. states, GTMO & Puerto Rico. ROICC Offices (89 Offices Worldwide) Military: 275 Civilians: 1400 Contracts (Title II/CASU/Other): 185 FY-06 Business Volume: $1.5B, supporting DoD and Govt Agencies in 8 SE U.S. states, GTMO & Puerto Rico.

    4. 2 Nov 2010

    5. 2 Nov 2010

    6. 2 Nov 2010

    7. 2 Nov 2010

    8. 2/22/2012 DB - Total Ownership Cost (TOC) Template NAVFAC SE will pilot a new TOC factor which replaces the current Sustainability Factor. New Tri-Service tool to evaluate TOC of DB proposals Offeror inputs into automated Excel spreadsheets Standard 40 year analysis period Minimal contractor documentation required For NAVFAC, TOC is one of 7 technical evaluation factors Replaces Energy & Sustainment technical factor Other Services may weight TOC technical factor differently Simplified life cycle cost analysis approach Focuses on most significant TOC cost drivers: Design & construction cost (i.e. proposal cost) Offerors proposed 40 year energy cost Use any AHSRAE approved whole bldg energy simulation software Offerors proposed 40 year sustainment cost for select bldg components Template specifies components with highest sustainment cost impact for analysis

    9. 2/22/2012 DB - Total Ownership Cost (TOC) Template Template initially used for 7 common facility types: Admin Bldg Instructional Training Bldg (general purpose) Bachelor Quarters Operational Training Bldg (specialized) Fitness Center Child Development Center High Bay Hangar Government provides baseline TOC analysis in RFP RFP has local utility rates/bldg occupancy/use parameters Baseline assumes minimum IBC code requirements Energy analysis based on ASHRAE 90.1 2007 standards Proposal TOC evaluated against GOV baseline TOC TOC template/example RFP published in FedBizOps Oct 2011 for comments Pilot program Nov 2011; Implement late FY 2012

    10. 2 Nov 2010 Sustainability - Existing Facilities

    11. SE Energy Design Guidance: HOT & HUMID: ASHRAE zones 2 & 3 (Moist) is NAVFAC Southeast Moisture in the air is a contaminant Best Available technology: ie: Magnetically Levitated Centrifugal Compressors New minimum efficiencies for: Chillers, bath fixtures, glazing performance More of: Insulation, Solar hot water, DOAS New systems: Air Barriers, LED lighting, induction lighting For whoever specifies items on the base: A/Es, BOS, D-B KTRs, Tenets, PWD, IPTs SE Design Guidance on our public webpage

    12. 2 Nov 2010

    13. 2 Nov 2010 Asset Management (FY 11/12/13) Planning $2 to $3M per year 6 to 8 SIPs (MPs, IAPs, EAPs, etc.) per year RIP on 5 year Cycle GIS $750K to $1.5M per year Real Estate/Cadastral Support $200K per year Major and Minor Land Acquisitions in FL, SC, GA, MS, and TX Encroachment Projects in FL, SC, GA, MS, LA, and TX Enhanced Use Lease Saufley Field, Pensacola, FL (Exclusive Negotiations) Public Private Venture (PPV) Acquisition Five Agreements, 14 Installations 6000 Housing Units Development 50% complete

    14. 2 Nov 2010

    16. 2 Nov 2010 Public Works

    17. 2 Nov 2010 Public Works Programs

    18. 2 Nov 2010 Small Business Points of Contact

    19. Questions?

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