1. Marine Corps Installations East
NCMBC Federal Construction and
Infrastructure Summit
17 Oct 2013
Jason Faunce, CAPT, CEC, USN
Assistant Chief of Staff , Facilities (G-F)
Marine Corps Installations East
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2. MCIEAST Installations
MCIEAST
Camp Lejeune
MCAF Quantico
MCAS Cherry Point
MCAS New River
MCB Camp Lejeune
MCAS Beaufort
MCLB Albany
MCSF Blount Island
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3. Construction Opportunities
• Traditional construction projects
 Military Construction
 New construction projects more than $750 thousand
 Each project approved by Congress
 Facilities Sustainment, Restoration and Modernization
 Includes minor construction (less than $750 thousand) and
maintenance and repair (can be several million dollars)
‣ Includes complete building renovations and utility plant and
infrastructure repairs
‣ Funding managed within the Marine Corps
‣ History of consistent funding levels to sustain facilities
• Architectural and Engineering Services
 Design drawings (design-build and design-bid-build)
 Wide range of consulting services
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4. Camp Lejeune, New River and
Cherry Point MILCON History
Millions of Dollars
Record
Year
Fiscal Year
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5. MCIEAST North Carolina
Military Construction Funding
• FY11 was the largest MILCON
year for Camp Lejeune, New
River, and Cherry Point.
• Value of MILCON projects
significantly declined in FY12.
•Some FY13 projects will be
awarded in FY14.
•FY14 pre-award packages are
nearing completion .
• FY15 program would normally
be firm by now, but is still under
review.
**
** Not Final, Subject to Sequestration Cuts
Future projections return to “normal” funding levels with additional sequestration impacts likely.
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6. P1268 SOI East Facilities
Cost: $31.5M, CCD: Oct 14
P1382B Access Road/Ramps
Cost: $17.2M, CCD: Jul 14
As of: 09 Oct 13
P003 Staff NCO Academy Facilities
Cost: $26.0M, CCD: Sep 15
P1319 BEQ
Cost: $41.1M, CCD: Dec 13
P004 Motor-T Comm. Maint.
Cost: $12.0M, CCD: Jan 14
P1382 Base Entry Road, PH 1
Cost: $50.9M, CCD: Feb 14
P1422 Energy Efficiency, CG
Cost: $6.0M, CCD: Jul 14
P1331/1857 Hospital Addition & Renovation
Cost: $59.0M, CCD: Jan 15
P1268B Camp Geiger Access Upgrades
Cost: $8.3M, CCD: Jan 14
P8144 Medical Clinic Conversion
Cost: $14.4M, CCD: Mar 15
Wallace Creek Ph II
Cost: $200.8M, CCD: Dec 13
P711 Personnel Admin Center
Cost: $8M, CCD: Jul 15
P138 BEQ
Cost: $23.1M
CCD: Aug 14
P652 VMMT-204 Hangar, Ph. III
Cost: $25.3M, CCD: Jan 14
P1034/1240 ANGLICO/Intel
Cost: $98.6M, CCD: Nov 14
P1311 Infotech/Telecom Complex
Cost: $31.0M, CCD: Jul 14
P705/710 Hangar, Apron & CALA Addition
Cost: $57.8M, CCD: Jul 14
WCN BEQs & Armory
Cost: $83.9M, CCD: Feb 14
P1264/1265 HP & FC Utility Expansion
Cost: $67.8M CCD: Jul 14
V-22 Hangars, Parallel Taxiway & Apron Expansion
Cost: $141.5M, CCD: Jul 14
P1383/1384 BER PH 2 & 3
Cost: $61.2M, CCD: Apr 15
P1269 TECOM (SOI) Devil Dog
Cost: $12.6M, CCD: Oct 13
P1265B Water Tanks
Cost: $17.7M, CCD: Apr 14
P1269B Verona Loop & K-Range Water Lines
Cost: $6.3M, CCD: Nov 13
P1267 Mess Hall
Cost: $16.5M, CCD: Oct 13
P1317 FC BEQ
Cost: $39.7M, CCD: Mar 14
P032 Infantry Platoon Battle Course
Cost: $17.8M, CCD: Nov 13
P1410 SOF EOD Expansion
Cost: $2M, CCD: Aug 14
P1286 Stone Bay BEQ & Connector Road
Cost: $49.2M, CCD: Mar 14
P1425 Overhead Range Baffle System
Cost: $2.1M, CCD: Apr 14
P030 Squad Battle Course
Cost: $10.1M, CCD: May 14
Q419 Battalion Aid Station Expansion
Cost: $1.5M, CCD: Nov 13
P1285 SOF Armory Expansion
Cost: $4.0M, CCD: Dec 13
Q1440 SOF G3X Training
Cost: $1.6M, CCD: Nov 13
P1253 2D Combat Engineer Complex
Cost: $64.4M, CCD: Jul 14
P1218/1393 SOF MSOB-Company/Team Fac./ SERE
Cost: $46M, CCD: Jan 16
P1251/1254 BEQs
Cost: $74.6M, CCD: Oct 13
P1266 Utility Expansion
Cost: $17.4M, CCD: Jan 14
Active MILCON projects at MCB Camp Lejeune and MCAS New River

7. As of: 09 Oct13
FY-14 P676 CH-53K Maint. Train Fac.
Cost: $10M, Award 3Q14
FY-14 P1445 Steam Plant Decentralization – CJ
Cost: $3M, Award 3Q14
FY-13 P1384B Scales Creek Bridge
Cost: $2M, Award 1Q14
FY-12 P025 Replace Delalio Elementary School
Cost: $23M, Award 2Q14
FY-14 P674 Corrosion Control Hangar
Cost: $8M, Award 3Q14
FY-14 P1353 Landfill, Phase IV
Cost: $13M, Award 4Q14
FY-14 P726 Regional Comm. Station
Cost: $14M, Award 3Q14
FY-12 P1383B Car Wash Road
Cost: $2M, Award 1Q14
FY-14 P1447 Steam Plant Decentralization – HP
Cost: $13M, Award 3Q14
FY-14 P1349 Special Ops Training Complex
Cost: $16M, Award 3Q14
FY-13 P1449 Energy Improvements CHB
Cost: $6M, Award 1Q14
FY-14 P1391 SOF Sustainment Training Complex
Cost: $21M, Award 4Q14
Future MILCONs
FY-14 P1362 SOF Performance Resiliency Center
Cost: $10M, Award 4Q14
FY12
FY-13 P1450 SOF Fire Ptln Storage Facility
Cost: $2M, Award 2Q14
Future MILCON projects
FY13
FY-14 P1448 Steam Plant
Decentralization – BEQ Nodes
Cost: $19M, Award 3Q14
FY14

8. MCAS Cherry Point
P-163 Marine Air Support
Squadron Compound
Cost: $25.8M
CCD: Jan 16
P146/148 Ordnance &
Missile Magazines
Cost: $7.7M
CCD: Oct 13
P136 BEQ
Cost: $41.6M
CCD: Apr 14
P601 Armory
Cost: $10.5M
CCD: Apr 15
P-991 H-1 Y/Z Gearbox
Repair & Test Facility
(FRC-E)
Cost: $17.1M
CCD: Dec 13
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9. Facilities Sustainment, Restoration &
Modernization (FSRM) Program
• FY13 FSRM projects for MCIEAST North Carolina
installations
 $145 million awarded for more than 450 projects
 Project amounts range from a few thousand to several million dollars
 Scope ranges from painting to complete building renovation
 Camp Lejeune
 $76 million awarded
 New River
 $20 million awarded
 Cherry Point
 $48 million awarded
• FY14 FSRM funding will be reduced significantly due to
sequestration
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10. Energy Opportunities
• Energy has become a significant focus for the Marine Corps
• Energy Independence and Security Act (EISA) signed December
2007
 30% reduction in energy intensity
 By end of 2015 based on FY03 baseline
 Expanded use of renewable energy
 25% renewable energy by 2025
• Over $150 million for Marine Corps energy projects in FY13
 Designs
 Audits
 Construction
• Contractor selection criteria will incorporate energy efficiency
experience as an evaluation factor
 LEED Silver is the standard for FY13 with focus on energy points
10/16/2013
Marine Corps Installations East
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11. Take Aways…
• Record years behind us and economic uncertainty ahead.
• More than $1 billion currently in construction.
• Approximately $250 million in construction opportunities
in Eastern NC this year.
 Project sizes vary widely, from a few thousand dollars to tens of
millions each.




FY11 was a “record setting” year.
FY12 was the last “larger than normal” year.
FY13 returned to “normal”.
FY14 and future remain uncertain.
• Energy efficiency remains a significant focus for the
Marine Corps.
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