Program Overview 2017 Southeast Region Federal Construction, Infrastructure and Environmental Summit

Transcription

1 NAVFAC SOUTHEAST Program Overview 2017 Southeast Region Federal Construction, Infrastructure and Environmental Summit Capt Patrick Garin Commanding Officer, Naval Facilities Engineering Command, Southeast Regional Engineer, Commander, Navy Region Southeast 25 Oct 2017

2 The NAVFAC Mission/Vision MISSION: Why We Exist NAVFAC is the Naval Shore and Expeditionary Systems Command that plans, builds, and maintains sustainable facilities, delivers environmental, utilities and other base services, and acquires and manages expeditionary combat force systems and equipment. VISION: We are the facilities technical and business experts with the total trust and confidence of the Navy and Marine Corps. 2

3 3 NAVFAC SE AOR

4 Who We Support in the Southeast All Navy & USCG aviators in training One-third of the undersea nuclear deterrent force 5 Air Force Bases 2 Air National Guard State Headquarters Marine Corps Eastern Logistics Receiving Port SOUTHCOM Half the Navy s Anti- Submarine Air Platforms Half the Naval Construction Force 4

5 NAVFAC SE Organization South Atlantic Gulf Coast South and Central NS Mayport NAS Corpus Christi NAS JRB Fort Worth NSA Orlando NAS Kingsville NAS JRB New Orleans NSB Kings Bay NAS Meridian ROICC Barksdale NAS Key West NAS Pensacola ROICC Shaw NAS Jacksonville NAS Whiting Field ROICC Charleston SOUTHCOM/Caribbean AOR NSA Panama City NS Guantanamo Bay NCBC Gulfport NSA Mid-South Business/Support Lines Capital Improvements Environmental Public Works Asset Management Contingency Engineering Acquisition, Financial Management, CIO, Counsel 5

6 Workload Actual Projected ACTUAL CIVILIAN STAFFING LINE FY16 FY18 End-State Projection Workload Workload Actual and Projected Workload is steady, but initial numbers show a decline in FY18 6 NAVFAC SOUTHEAST

7 Future Workload This forecast, found on the NAVFAC SE Portal page, is for advanced planning only and does not constitute a solicitation 7 NAVFAC SOUTHEAST

8 Capital Improvements Design- includes development of design and engineering documents (e.g., plans & specifications, design build RFPs, cost engineering, and project management. Construction- includes repair and construction management (facilities, structures, & utilities), contracting services, and post construction award services (PCAS). Specialized Technical Services- includes surveys, inspections, consultations, and studies. 8

9 FY18 Projects (Various Locations) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort RELOCATE RADIOLOGY DEPARTMENT, BLDG 1 NH BEAUFORT $1M-$5M DBB RFP - BVSS (One Step) MAC - General BEAUFORT SC Berths 3&5 Utility Repairs $1M-$5M DB Sole Source BIC Retrograde Lot Repair $1M-$5M DBB Sole Source Stand Alone Construction Contract Stand Alone Construction Contract BLOUNT ISLAND BLOUNT ISLAND B3139 -B3412-B3458 RENOVATIONS $1M-$5M DBB RFP - BVSS (One Step) MAC - General CHARLESTON SC AFI FIRE/RESCUE STATION $15M-$20M DB RFP - BVSS (One Step) MAC - DB CHARLESTON SC AFI Repair Bldgs 1818 and 1820 $1M-$5M DBB RFP - LP MAC - 8A CORPUS CHRISTI TX Repair Wastewater Treatment Plant $30M-$35M DBB RFP - BVSS (One Step) Stand Alone Construction Contract CORPUS CHRISTI TX B257 & 259 Renovation $1M-$5M DBB RFP - LP MAC - 8A CORPUS CHRISTI TX Medical Home Port Renovation, Building H- 100 $20M-$25M DBB RFP - BVSS (One Step) Stand Alone Construction Contract CORPUS CHRISTI TX 9 SOQ11 Demo <$150K DBB RFP - LP MAC - 8A CORPUS CHRISTI TX Demolish Buildings 1730, 1731, 1733 & 1736 $1M-$5M DBB RFP - LP MAC - General CORPUS CHRISTI TX DLA -E INSTALL CANOPIES AND SIDEWALKS BLDG 28/1717 <$150K DBB Simplified Acquisition 8A CORPUS CHRISTI TX IPT - DLA FUNDED--DEMO OIL WATER SEPERATOR AND REPAIR <$150K CONTAINMENT/DRAINAGE IMPROVEMENTS DBB RFP - LP MAC - 8A CORPUS CHRISTI TX Deficiency

10 FY18 Projects (Various Locations) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort RELOCATE RADIOLOGY DEPARTMENT, BLDG 1 NH BEAUFORT $1M-$5M DBB RFP - BVSS (One Step) MAC - General BEAUFORT SC Berths 3&5 Utility Repairs $1M-$5M DB Sole Source BIC Retrograde Lot Repair $1M-$5M DBB Sole Source Stand Alone Construction Contract Stand Alone Construction Contract BLOUNT ISLAND BLOUNT ISLAND B3139 -B3412-B3458 RENOVATIONS $1M-$5M DBB RFP - BVSS (One Step) MAC - General CHARLESTON SC AFI FIRE/RESCUE STATION $15M-$20M DB RFP - BVSS (One Step) MAC - DB CHARLESTON SC AFI Repair Bldgs 1818 and 1820 $1M-$5M DBB RFP - LP MAC - 8A CORPUS CHRISTI TX Repair Wastewater Treatment Plant $30M-$35M DBB RFP - BVSS (One Step) Stand Alone Construction Contract CORPUS CHRISTI TX B257 & 259 Renovation $1M-$5M DBB RFP - LP MAC - 8A CORPUS CHRISTI TX Medical Home Port Renovation, Building H- 100 $20M-$25M DBB RFP - BVSS (One Step) Stand Alone Construction Contract CORPUS CHRISTI TX SOQ11 Demo <$150K DBB RFP - LP MAC - 8A CORPUS CHRISTI TX Demolish Buildings 1730, 1731, 1733 & 1736 $1M-$5M DBB RFP - LP MAC - General CORPUS CHRISTI TX 10 DLA -E INSTALL CANOPIES AND SIDEWALKS BLDG 28/1717 <$150K DBB Simplified Acquisition 8A CORPUS CHRISTI TX IPT - DLA FUNDED--DEMO OIL WATER SEPERATOR AND REPAIR <$150K CONTAINMENT/DRAINAGE IMPROVEMENTS DBB RFP - LP MAC - 8A CORPUS CHRISTI TX Deficiency

11 FY18 Projects (NS Guantanamo Bay) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort PIERS ALPHA, VICTOR, WHARF TANGO REPAIRS $15M-$20M DBB RFP - BVSS (One Step) MAC - General GUANTANAMO BAY REPAIR/INSTALL CURBS ON ROADS <$150K DB Simplified Acquisition IDIQ - Construction GUANTANAMO BAY REPLACE ROOFS VILLAMAR GARDEN APP $150K-$500K DB RFP - BVSS (One Step) MAC - General EVALUATE DESIGN AND REMODEL KITCHENS DB RFP - LP MAC - DB REPLACE THERMOSTATS, ELECT SWI. ETC $1M-$5M DB RFP - BVSS (One Step) MAC - General UPGRADE MASTER BEDROOM AND BATH DP 1101, 1103, 1105, 1107 and 1109 <$150K DB RFP - LP MAC - General GUANTANAMO BAY GUANTANAMO BAY GUANTANAMO BAY GUANTANAMO BAY UPGRADE AND REPAIR ELECTRICAL MAINS $500K-$1M DB RFP - BVSS (One Step) MAC - General GUANTANAMO BAY REPLACE WHOLE ROOF VILLAMAR 4 BR UNITS $150K-$500K DB RFP - BVSS (One Step) MAC - General GUANTANAMO BAY KITCHEN RENOVATIONS DP 1103, 1105, 1107 and 1109 <$150K DB RFP - LP MAC - General GUANTANAMO BAY REMODEL LAUNDRY ROOMS $150K-$500K DB RFP - BVSS (One Step) MAC - General HSG REPAIR AND UPGRADE ELECTRICAL LATERALS <$150K DB RFP - LP MAC - General GUANTANAMO BAY GUANTANAMO BAY 11

12 FY18 Projects (NS Guantanamo Bay) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort RELANDSCAPE NEIGHBORHOODS $1M-$5M DB RFP - BVSS (One Step) MAC - General GUANTANAMO BAY WR HSG REPAIR AND UPGRADE TELECOMMUNICATIONS MAINS $500K-$1M DB RFP - LP MAC - General GUANTANAMO BAY REPAIR/REPLACE SIDE WALKS $150K-$500K DB RFP - BVSS (One Step) MAC - General GUANTANAMO BAY HSG DESIGN AND REMODEL KITCHENS REPLACE KITCHEN CABINETS AND COUNTERS REPAIR/UPDATE TOT LOTS AND PLAYGROUNDS $1M-$5M DB RFP - LP MAC - General $1M-$5M DB RFP - LP MAC - General $150K-$500K DB RFP - BVSS (One Step) MAC - General GUANTANAMO BAY GUANTANAMO BAY GUANTANAMO BAY REPAIR/REPLACE RAIN GUTTERS $1M-$5M DB RFP - BVSS (One Step) GUANTANAMO BAY Repair Boat Ramp $500K-$1M DBB Sole Source 8A GULFPORT MS Repair Combat Training Tank $1M-$5M DBB Sole Source 8A GULFPORT MS 12

13 FY18 Projects (NAS Jax) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort FRC BLDG 101 REPAIRS TO HOSE AND TUBE SHOP DDJF Fire Protection Repairs and Upgrades $500K-$1M DBB Sole Source Stand Alone Construction Contract JACKSONVILLE FL $5M-$10M DB RFP - BVSS (One Step) MAC - General JACKSONVILLE FL FRC B1449 Demolition/New Building $500K-$1M DBB RFP - LP MAC - 8A JACKSONVILLE FL Repair Roadways Allegheny Road $1M-$5M DBB Sole Source Repair Roadways Langley Street $1M-$5M DBB Sole Source B168 Addition $500K-$1M DBB Sole Source FRC B177 PRESERVATION SHOP SPACE $500K-$1M DBB Sole Source Stand Alone Construction Contract Stand Alone Construction Contract Stand Alone Construction Contract Stand Alone Construction Contract JACKSONVILLE FL JACKSONVILLE FL JACKSONVILLE FL JACKSONVILLE FL 13 Restore/Modernize Emergency Department Bldg 2080 Energy - NAS Jacksonville Smart Grid DDC/RCX B2109 FUEL FARM STORAGE BLDG ADDITION $5M-$10M DBB RFP - LP MAC - General JACKSONVILLE FL $1M-$5M DBB RFP - LP MAC - General JACKSONVILLE FL $500K-$1M DBB Sole Source Stand Alone Construction Contract JACKSONVILLE FL

14 FY18 Projects (NAS Key West) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort AUTEC Perimeter Fencing and Facility Lighting Repair/Replace AFFF System Hangars A- 936, A-981 and A-131 $10M-$15M DB RFP - BVSS (One Step) MAC - 8A KEY WEST FL $1M-$5M DB Sole Source NAS Key West Airfield Repairs $1M-$5M DBB RFP - BVSS (Two Step) Stand Alone Construction Contract Stand Alone Construction Contract KEY WEST FL KEY WEST FL AUTEC Replace Flanges DB RFP - LP MAC - 8A KEY WEST FL AUTEC Containment Storage DB RFP - LP MAC - 8A KEY WEST FL AUTEC Fencing and Lighting <$150K DB RFP - LP MAC - 8A KEY WEST FL AUTEC Fuel Truck Parking DB RFP - LP MAC - 8A KEY WEST FL AUTEC Replace Concrete Covers DB RFP - LP MAC - 8A KEY WEST FL AUTEC Stormwater at Wharf DB RFP - LP MAC - General KEY WEST FL 14

15 FY18 Projects (NSB Kings Bay and NS Mayport) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort REPAIR PIER XRAY $1M-$5M DBB RFP - BVSS (One Step) MAC - General KINGS BAY GA Repair Explosive Handling Wharf 1 - Phase 2 $15M-$20M DBB RFP - BVSS (One Step) Energy - NSB Kings Bay Smart Grid DDC/RCX $1M-$5M DBB Sole Source NAVY OPERATIONAL SUPPORT CENTER FORT GORDON MYPT Destroyer Slip South Quay Wall Restoration MYPT Patrol Road Restoration and Modernization MYPT Construct Parking Lot at Kavanaugh Park Stand Alone Construction Contract Stand Alone Construction Contract KINGS BAY GA KINGS BAY GA $15M-$20M DBB RFP - BVSS (One Step) MAC - General KINGS BAY GA $5M-$10M DB RFP - BVSS (One Step) MAC - General MAYPORT FL $1M-$5M DB RFP - BVSS (One Step) MAC - General MAYPORT FL $500K-$1M DBB Sole Source Stand Alone Construction Contract MAYPORT FL Construct NGIS Central Facility $25M-$35M DBB RFP - BVSS (One Step) MAC - General MAYPORT FL Energy - NS Mayport Smart Grid DDC/RCX/ICS Center ADVANCED WASTEWATER TREATMENT PLANT (AWWTP) $1M-$5M DBB Sole Source $65M-$80M DBB RFP - BVSS (One Step) Stand Alone Construction Contract Stand Alone Construction Contract MAYPORT FL MAYPORT FL MISSILE MAGAZINES $5M-$10M DB RFP - BVSS (One Step) MAC - General MAYPORT FL HEAVY WEATHER MOORINGS AT ECHO AND FOXTROT $1M-$5M DBB RFP - BVSS (One Step) MAC - 8A MAYPORT FL 15

16 FY18 Projects (Various Locations) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort LCC Air Handler Replacement $500K-$1M DBB Sole Source Stand Alone Construction Contract MEMPHIS TN Renovate Restrooms Bldgs 330 & 361 $1M-$5M DBB Sole Source 8A MERIDIAN MS Replace Chiller and HVAC Motors in BLDG 150 Replace Chiller and HPS light fixtures for BLDG 2 $150K-$500K DB Sole Source 8A MERIDIAN MS $150K-$500K DB Sole Source 8A MERIDIAN MS Replace 80 ton Chiller at BLDG 1 $150K-$500K DB Sole Source 8A MERIDIAN MS PWT Station Demolition--Bldg 303 $150K-$500K DBB Sole Source 8A MERIDIAN MS OWS TRUCK PARKING DBB Sole Source 8A MERIDIAN MS Construct New Gas Station $1M-$5M DBB RFP - BVSS (One Step) Stand Alone Construction Contract NEW ORLEANS LA NOTU Repairs to Poseidon Wharf $20M-$25M DBB RFP - LP MAC - DB ORLANDO Port Surveillance Tower $500K-$1M DBB Sole Source 8A PANAMA CITY Building 148 Renovations for CEODD $500K-$1M DBB RFP - LP MAC - 8A PANAMA CITY PIER 358 REPAIRS AND MODERNIZATION $5M-$10M DBB RFP - BVSS (One Step) MAC - General PANAMA CITY Repair Wharf 146 $5M-$10M DBB RFP - LP MAC - 8A PANAMA CITY 16

17 FY18 Projects (Various Locations) Budget FY Project Title Project Dollar Amount WO No Design Level Acq Method Acquisition Tool Location Sort B3782 Addition, Corry Station $20M-$25M DB RFP - BVSS (Two Step) Stand Alone Construction Contract PENSACOLA FL Replace Gates in Airfield Security Fence $1M-$5M DBB RFP - LP MAC - General PENSACOLA FL Replace Roof NGIS Bldg 3252 $1M-$5M DBB RFP - LP MAC - 8A PENSACOLA FL Modernize Morgue and Lab, Bld'g 2268; Replace Admin Area Ceiling, Bld'g 2269 $1M-$5M DBB RFP - LP MAC - 8A PENSACOLA FL B Pharmacy Renovation and Expansion $1M-$5M DBB Sole Source 8A PENSACOLA FL ENERGY UPGRADES TO B PENSACOLA FL DDC AND HVAC ENERGY UPGRADE TO B3725 AND B PENSACOLA FL REPLACE JET A TRUCK FILLSTANDS $20M-$25M DBB RFP - BVSS (One Step) Stand Alone Construction SHAW AFB SC Contract GATE ENTRY ROAD $1M-$5M DBB RFP - BVSS (Two Step) MAC - 8A SHAW AFB SC 17

18 Public Works Public Works Business Line consists of 4 Product Lines FM&S Facilities Management & Sustainment (in-house forces) FSC Facilities Support Contracts TRANSPORTATION Transportation and Weight Handling Services UEM Utilities and Energy Management 18

19 Facility Support Contracts FY17-19 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected RFP Projected Award Date MNT BOS BOS BOS MULTI-FUNCTION SUPPORT SERVICES CONTRACT BASE OPERATIONS SUPPORT I CONTRACT (KBOS I) WHITING FIELD MULTIFUNCTION FACILITIES SUPPORT SERVICES CONTRACT BASE OPERATIONS SUPPORT II CONTRACT (KBOS II) Orlando, FL $5M/5 yrs. SB FY17, Q4 FY18, Q3 Kings Bay, GA $250M/8 yrs. LB FY17, Q4 FY18, Q4 Milton, FL $50M/5 yrs. SB FY18, Q2 FY19, Q2 Kings Bay, GA $44M/5 yrs. SB FY18, Q4 FY19, Q4 BOS BAY BASE OPERATIONS SUPPORT Guantanamo Bay, Cuba $160M/8 yrs. LB FY18, Q4 FY19, Q4 19

20 Utilities Infrastructure Contracts FY19 Contract Type Scope Location of Work Project Cost Type Projected IFB/RFP Projected Award Date 8A Replace Load Equalization Tank NS Mayport $1M- $5M DBB FY17 FY18 Open Repair Wastewater Treatment Plant NAS Corpus Christi $10M-$50M DBB FY18 FY19 8A Modernize Electrical Switchgear NSA Panama City <$1M 8A FY18 FY19 20

21 Energy Program Contracts FY18 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date Small Business Ball Field Lighting JACKSONVILE <$1M RMe FY18, Q1 FY18, Q2 Small Business DDC and HVAC Energy Upgrade to B3725 and B3475 PENSACOLA <$1M RMe FY18, Q1 FY18, Q2 Small Business Energy Upgrades to B3260 PENSACOLA <$1M RMe FY18, Q1 FY18, Q2 Small Business Replace 80 Ton Chiller Bldg1 MERIDIAN <$1M RMe FY18, Q4 FY18, Q4 Small Business Small Business Replace Chiller and HVAC Motors Bldg 150 Replace Chiller and HPS Light Fixtures for Bldg 2 MERIDIAN <$1M RMe FY18, Q4 FY18, Q4 MERIDIAN <$1M RMe FY18, Q4 FY18, Q4 MACC Smart grid DDC/Rx-Commissioning JACKSONVILLE $5M RMe FY18, Q3 FY18, Q4 MACC Smart grid DDC/Rx-Commissioning MAYPORT $3M RMe FY18, Q3 FY18, Q4 MACC Smart grid DDC/Rx-Commissioning KINGS BAY $5M RMe FY18, Q3 FY18, Q4 ESPC Various Facility Energy Improvements GUANTANAMO BAY $230-$267M Financed FY18, Q2 FY18, Q2 UESC Various Facility Energy Improvements MID SOUTH $6M Financed FY18, Q3 FY18, Q3 UESC Various Facility Energy Improvements KINGS BAY $12M Financed FY18, Q3 FY18, Q3 MACC Power Plant Controls GUANTANAMO BAY $5M - $10M ECIP FY18, Q2 FY18, Q3 21

22 Environmental Environmental Business Line consists of 2 product lines Environmental Quality - includes Environmental Management System (EMS), Compliance programs (such as Water, Air, Hazardous Waste, Petroleum, etc.), and Environmental Planning programs (such as NEPA, Natural/Cultural Resources) Environmental Restoration - includes the Environmental Restoration, Navy (ER,N) program and Munitions Response Program (MRP) 22

23 Environmental Contracts FY17 19 Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date IDIQ Waste Management East NAVFAC SE Region 4 $5M/ 5yrs Small Business N/A FY18, Q3 IDIQ Waste Management West NAVFAC SE Region 6 $5M/ 5yrs Small Business N/A FY18, Q3 IDIQ ORC NAVFAC SE $5M/ 5yrs Small Business N/A FY18, Q2 Compliance ETS Petroleum East NAVFAC SE Region 4 $5M/ 5yrs Small Business N/A FY19, Q4 Compliance ETS Petroleum West NAVFAC SE Region 6 $5M/ 5 yrs Small Business N/A FY19, Q4 Compliance ETS Environmental Sampling and Analysis NAVFAC SE $4M/ 5yrs Small Business N/A FY17, Q4 Compliance ETS Range Management and Small Range Support NAVFAC SE $4M/ 5yrs Small Business N/A FY19, Q3 23

24 Asset Management Outlook Asset Management Business Line consists of 5 Product Lines Real Estate includes leases, Surveys, Land Purchases, etc. Planning includes master Plans, Studies, etc. Intergovernmental / Investment Programs - includes AICUZ/RAICUZ, EAPs, etc. Asset Utilization - includes GIS, BFRs, Asset Evaluations, etc. Public Private Venture - Maintenance and Recapitalization 24

25 Asset Management Contracts Contract Type Scope Location of Work Contract Capacity/ Duration Type Projected IFB/RFP Projected Award Date General Asset Management Surveying NAVFAC SE AOR $7.5M/ 5 yrs IDIQ Small Business May 17 May 18 Total for all AM Contracts $15M 25

26 1 NAVFAC SOUTHEAST Current Operations

27 This briefing is UNCLASSIFIED//FOUO 0704Z (0204L) Satellite (VIS/IR) Tropical Storm HARVEY (09L) Warning #40 Current max winds: 40G50kts Position: 29.8N 93.4W 148 nm WSW NAS New Orleans Track: NNE 030 at 6 kts HARVEY has turned northnortheastward and is moving a little faster. Isolated storm totals have reached 50 inches over the upper Texas coast, including the Houston/Galveston metropolitan area. This system is expected to be a remnant by the 96 hour period, however the surface low could persist and cross into New England by the weekend. Fleet Weather Center - Norfolk 27

28 28 Deployment Jax to NAS CC (562 nd Air National Guard)

29 29 Naval Air Station Corpus Christi

30 30 CERT preparation

31 31 CERT preparation

32 32 CERT inspections

33 33 CERT inspection

34 34

35 35

36 36

37 37

38 38

39 39

40 40

41 This briefing is UNCLASSIFIED//FOUO Hurricane Irma Valid 0700L Tuesday 10SEPT Fleet Weather Center - Norfolk 41

42 42 Key West Post Irma

43 Key West Post Irma 43 43

44 Displaced Vessel Locations 44

45 Phase I - Survey Trumbo Point Shoreline Submerged vessel 45

46 Phase I - Recovery Crane Operations SUPSALV Operations Center Barging 46

47 Phase I Staging Barging Crane ops 47 Staged at Truman Annex

48 48

49 49 Puerto Rico - Post Maria

50 50 Puerto Rico Post Maria

51 51 Puerto Rico Post Maria

52 52

53 Wind Speed Design Criteria Sustained Wind Speed Values - derived from UFC (07 edition) criteria which is representative of historical design values for facilities at our bases. CAT 1 (74 95 mph) CAT 2 ( mph) CAT 3 ( mph) CAT 4 ( mph) NSA Mid-South (82 mph) JB Charleston (114 mph) NAS Meridian ( 88 mph) NSF Beaufort (111 mph) JRB Ft. Worth (82 mph) NCBC Gulfport (123 mph) JRB New Orleans (118 mph) NAS Whiting (114 mph) NAS Pensacola (127 mph) NSA Panama City (118 mph) NSB Kings Bay (109 mph) NS Mayport (109 mph) NAS Jacksonville (104 mph) NAS Corpus Christi (118 mph) NSA Orlando (98 mph) NAS Kingsville (104 mph) NAS Key West (136 mph) Notes: For buildings designed and constructed AFTER 2007 (mph) = sustained wind speed values of maximum design capability for critical facilities NS Guantanamo Bay (95 mph) Puerto Rico (132 mph) Enable and Sustain Warfighter Readiness from the Shore UNCLASSIFIED

54 1 NAVFAC SOUTHEAST Focus Areas

55 Energy Security Framework Privatized Housing and Solar Load Following Generation Critical Facilities on Cyber- Secure Microgrid Off Base Generation Solar Non-Critical Circuit Critical Circuit Microgrid Principles Efficiency First Metrics-based gap assessment and project prioritization Must be Mission/Business Case Driven Synchronization of Multiple Projects Grid- Integrated Battery Storage Community Interface 55 55

56 Energy Security Framework (ESF) Shift in focus from Energy Efficiency and Renewables to holistic installation Energy Security Emphasize Installation Security and Resilience Line up with current Administration priorities of improving infrastructure and security New ASD (EI&E) priority of meeting mission requirements Strategy: Step 1: Set Energy Security Performance Benchmarks Step 2: Assess/Analyze Energy System Performance against benchmarks and mission requirements Step 3: Prioritize Energy Security Improvements to close the gap between system performance and benchmarks/mission requirements 56 56

57 Three Pillars of Energy Security Reliability Outage Duration: SAIDI minutes Outage Frequency: SAIFI - 2 Resilience UFC/BFR based back up requirements 1-7 day duration capability Efficiency Metering Controls SECNAV Award energy program status Energy Use Index (MBTU/KSF) progress from baseline 57 57

58 Utility Performance / Reliability Reliability is measured by SAIDI and SAIFI, which are system average indices that measure the duration and frequency of outages. SAIDI is System Average Interruption Duration Index. SAIFI is System Average Interruption Frequency Index. In FY16, NAVFAC SE electrical utility customers had an average of 1.85 annual outages and an average annual outage duration of 480 minutes, primarily driven by weather conditions and utility company system outages (outside the installation s fence line). 58

59 Installation Scorecard Reliability a- Reliable utility grid servicing installation? b- Reliable on-site electric infrastructure? c- Infrastructure in good condition; configured for resiliency? Resilience a- Percent of facilities that require back-up generation have sufficient capability in place? b- Percent of facilities that require UPS have sufficient capabilities in place? c- Supported missions that do not have sufficient level of energy resiliency? 59 Efficiency a- How energy efficient is the installation? b- How well does installation manage its electricity demand? c- How sufficient is ICS inventory at this installation? 59

60 Cybersecurity Rapid emergence of cyber incidents on critical Industrial Control Systems (ICS) with potential to debilitate our installation mission critical assets has catalyzed the need to establish a defensive cybersecurity posture across the shore enterprise Systems include: Platform Information Technology (PIT) Industrial Control Systems (ICS) Supervisory Control and Data Acquisition (SCADA) systems Problem statement: How do you secure 12,000 buildings within 12 states and one island? 60 UNCLASSIFIED

61 UNCLASSIFIED//FOUO Critical Asset Definitions and Numbers DCA Tier 1 TCA Tier 2 TCA Defense Critical Asset (DCA) An asset of such extraordinary importance to DoD operations in peace, crisis, or war that its incapacitation or destruction would have a very serious, debilitating effect on the ability of the DoD to fulfill its missions Tier 3 TCA Tier 1 TCA* An asset the loss, incapacitation, or disruption of which could result in mission (or function) failure at the DoD, Military Department, Combatant Command, sub-unified command, Defense Agency, or defense Infrastructure sector level Task Asset Tier 2 TCA* An asset the loss, incapacitation, or disruption of which could result in severe mission (or function) degradation at the DoD, Military Department, Combatant Command, sub-unified command, Defense Agency, or defense Infrastructure sector level Tier 3 TCA* An asset the loss, incapacitation, or disruption of which could result in mission (or function) failure below the Military Department, Combatant Command, sub-unified command, Defense Agency, or defense infrastructure sector level. Task Asset (TA) An asset that is directly used to support execution of one or more operations, tasks, activities, or Mission Essential Tasks (METs) *Task Critical Asset (TCA) An asset of such extraordinary importance that its incapacitation or destruction would have a serious or debilitating effect on the ability to execute the task or the mission essential task (MET) it supports UNCLASSIFIED//FOUO 61

62 Cyber Hygiene Scope 62 UNCLASSIFIED

63 EXPRESS SETUP 2X 1X 1X - DC-A + CONSOLE + 12/24/48! A USB EXP SYS - DC-B + 4X ALARM IN1 IN2 OUT 3X 4X 1 COM 1 2 IN2 REF IN1 2 IN1 IN2 OUT ALARM + 12/24/48! A USB EXP SYS 3X 4X 2X 1 2 1X 2 1 4X 1X COM IN1 IN2 OUT CISCO AIRONET 350 SERIES WIRELESS ACCESS POINT ALARM + 12/24/48! A USB EXP SYS CONSOLE 2X 1 2 3X 4X 1X 2 1 4X CISCO AIRONET 350 SERIES WIRELESS ACCESS POINT NAVFAC Notional CS Architecture DODIN PSnet COM IN2 REF IN1 CONSOLE EXPRESS SETUP 1X EXPRESS SETUP 2X 1X 1X - DC-A + CONSOLE + 12/24/48! A USB EXP SYS - DC-B + 4X ALARM IN1 IN2 OUT 3X 4X 1 COM 1 2 IN2 REF IN1 2 CISCO AIRONET 350 SERIES WIRELESS ACCESS POINT IN1 IN2 OUT ALARM + 12/24/48! A USB EXP SYS 3X 4X 2X 1 2 1X 2 1 4X 1X SETUP 2X 1X 1X - DC-A + CONSOLE - DC-B + 4X 1 COM IN2 REF IN1 2 SETUP 2X 1X 1X - DC-A + CONSOLE - DC-B + 4X 1 COM IN2 REF IN1 2 NAVFAC UTILITIES MONITORING & CONTROL SYSTEM SECURITY ARCHITECTURE Ethernet - DC-B + - DC-A + Serial VHE Remote. Engineering ICS-PE Wired N-UMCS Remote Building (Optimal) Regional ICS-PE ICS-Platform Enclave WISP 10 GB Dedicated Enclave Rack A Enclave Rack B Wokstation LEGEND EXPRESS + 12/24/48! A USB EXP SYS ALARM IN1 IN2 OUT 3X 4X 1 2 EXPRESS + 12/24/48! A USB EXP SYS ALARM IN1 IN2 OUT 3X 4X 1 2 ICS-PE Remote Wired - DC-B + - DC-A + COM IN2 REF IN1 EXPRESS SETUP CONSOLE Protective Relay - DC-B + - DC-A + IN2 REF IN1 EXPRESS SETUP Wireless Communications Ethernet Switch AMI Meter Medium Voltage Switchgear Air Handler Engineering ICS-PE Remote Wired N-UMCS Remote Utility Supervisory Controller Equipment Controller Control Protocol Gateway Variable Air Volume box Legacy Controller AUTHORIZATION ICS-PE N-UMCS Site Pkg Virtual Hosting Environment Rack B. Virtual Hosting Environment Rack A Wokstation N-UMCS Operations. and/or Virtual Hosting Site 63 UNCLASSIFIED

64 Control System Layer Cake 64 UNCLASSIFIED//FOUO

65 65 Questions?