Introduction to Next NGA West

Transcription

1 Introduction to Next NGA West Society of American Military Engineers Scott Field Post February 18 th, 2015 Approved for Public Release NGA Case Nos , ,

2 Overview Purpose: To provide an introduction to the Next NGA West Facilities Program Discussion: Background & Current Conditions Completed Studies & Analysis Program Details: Scope and Timeline Four Sites Way Ahead Key Takeaways Approved for Public Release NGA Case Nos , ,

3 NGA s U.S. Facilities Enhance Mission Performance Springfield, VA St. Louis, MO Arnold, MO Approved for Public Release NGA Case #

4 This domestic imagery was collected IAW a valid Proper Use Memorandum approved by NGA, and is not directed at U.S. persons. Next NGA West NGA key initiative to enhance mission capabilities, resiliency, and operational efficiencies by replacing STL 2 nd Street facilities at a to-be-determined location in the St. Louis metropolitan area Is necessary to provide a safe and reliable workplace for ~3,000 intelligence professionals Designed to meet NGA s long-term requirements and vision for GEOINT while aligning its people, processes, and technology Program is aligned with the ODNI IC Facility Management Strategy (FMS) Background: Currently, NGA 2 nd Street has approx. 3,000 intelligence officers working in high risk and functionally obsolete facilities Major concerns include: 1. Anti-Terrorism / Force Protection (AT/FP) 2. Facilities do not meet current seismic standards 3. Industrial accident potential 4. Facilities have exceeded their life-expectancy and are on a run-to-failure trajectory; incur high maintenance costs w/ inefficient space configurations Active Rail Line Anheuser Busch Lyon Park Replacement facility is needed to provide safe/secure work environment and will operate more efficiently; will achieve maximum output and flexibility necessary to meet NGA mission Approved for Public Release NGA Case # Mississippi River Sigma Chemical Plant 4

5 Studies & Analysis Studies evaluated: existing facility conditions, economics, security, seismic, and qualitative factors Facility Condition Assessment (2010) Design Basis Threat Analysis (2010) Economic Analysis (2011) Qualitative Analysis (2012) Decision Analysis (2012) Additional studies: Seismic Study, Lease Analysis, Blast Analysis, Balanced Survivability Assessment Replacement facilities are the best long-term solution: Resolves all workforce and mission vulnerabilities (note: due to the site configuration not all vulnerabilities could be properly mitigated with a renovation) Maximizes mission gains from integration, collaboration, and technologies Enabling the Future State Vision: provides an environment that supports anticipatory intelligence and provides a decision advantage Approved for Public Release NGA Case #

6 UNCLASSIFIED NGA s Adaptive Future Approved for Public Release NGA Case #

7 NGA s Future State Vision Approved for Public Release NGA Case #

8 Initiated in 2012 Search Process Contacted communities, regional development agencies, realtors, and other stakeholders 186 sites identified Applied minimal requirement filters to the sites 22 sites remained viable Further graded sites under specific criteria 6 sites warranted further discussion Eliminated sites due to master planning and external factors 4 sites will be studied in the Environmental Impact Statement (EIS) Approved for Public Release NGA Case #

9 Lambert International Airport B Spirit of St Louis Airport C Interstate 70 2 nd Street St. Louis Downtown Airport A Scott AFB Mid-America Airport D Interstate 64 B Fenton A Mehlville B North City C St. Clair County D 64 Arnold Interstate 44 Approved for Public Release NGA Case #

10 Fenton Site UNCLASSIFIED 1050 Dodge Dr Fenton, Missouri Former Chrysler Plant 280 acres Approved for Public Release NGA Case # UNCLASSIFIED Source: NAIP2012

11 Mehlville Site UNCLASSIFIED Tesson Ferry Rd St. Louis, Missouri Current Office Park 101 acres Approved for Public Release NGA Case # UNCLASSIFIED Sour

12 North St. Louis City Site UNCLASSIFIED Intersection of Cass and Jefferson Avenues Includes former Pruitt-Igoe site 136 acres Approved for Public Release NGA Case # UNCLASSIFIED Source: NAIP2012

13 St. Clair County Site UNCLASSIFIED Located near O Fallon, Illinois Adjacent to Scott Air Force Base near I acres Approved for Public Release NGA Case # UNCLASSIFIED Source: NAIP2012

14 Environmental Impacts The EIS will follow National Environmental Policy Act (NEPA) requirements Study environmental impacts, including, but not limited to: Endangered Species Air Quality Water Quality Cultural Resources Traffic & Transportation Noise Health & Safety Socioeconomics Approved for Public Release NGA Case #

15 Environmental Studies Environmental Baseline Survey (EBS) Phase I Threatened and Endangered Species Habitat Assessment Cultural Resource Phase I surveys Clean Air Act Conformity Analysis Traffic Modeling Wetland/ Floodplain Assessment Economic Impact Modeling Approved for Public Release NGA Case #

16 Consultations National Historic Preservation Act Section 106 Consultation Illinois and Missouri State Historic Preservation Offices Tribal Coordination Endangered Species Act Section 7 Consultation U.S. Fish and Wildlife Service Approved for Public Release NGA Case #

17 Deployment Design & Construction Programming Planning PMO as of 5 Feb 2015 Next NGA West Timeline (Phased MILCON Funding) FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 Establish PMO Staff for Planning, Communications, and Concept Design Staffed to Complete Design & prepare for Program Execution * Communications (External, Leadership, Workforce) Staffed to Execute Program PMO Phase Out Decision Analysis EA Determined Build New QDS SLS OSD MLAWR CCR NEPA Analysis OSD MLAWAR #2 Develop PMP and IMS Master Planning, Security, and Transportation Studies ROD Final Site Location Purchase Land IPBS Wedge FY16-20 IPBS FY17-21 IPBS Budget Submissions Submit P&D MILCON Docs Submit Construction MILCON Documents Congressional Approval IT Key Points: FY15: Planning: Environmental, Security, Transportation, Customer Reqts FY16: Begin Design FY17: Land Acquisition FY18: Begin Construction FY22: Deploy, Transition to Operations, FOC FY23: Decommission 2nd St. Planning Advertise / Award Project 100% Design Phase 1 (FY18) MILCON Construction Funding Preconstruction Services Power & Roads VCC/RIF/PG Site Construction Design / Engineering / Procurement Fit-Out (FF&E) Phase 2 (FY19 MILCON Construction Funding) MIAB and CUP Construction Installation, Test & Checkout FOC BOD Decommission 2 nd St Planning Approved for Public Release NGA Case # Legend Completed Planned Critical Highly Critical Deployments 17

18 Next NGA West Program Details Description: Design and construct NGA Campus West at a to be determined location in the St. Louis metropolitan area; capable of being master-planned for future expansion Scope: New facilities will include a purpose-built ~800,000 GSF main office building, central utility plant (CUP), visitor control center (VCC), remote inspection facility (RIF) and structured parking Sized for the existing 2 nd Street workforce (~3,000 people) with allowance for future growth Energy efficient, flexible for mission and technology changes in the future Fully-compliant with all regulations, standards, and codes (e.g., EPA, DNI, OSD, OSHA, AT/FP) Excludes: Data Center (Arnold remains) Proposed Timeline: FY 15: Planning: National Environmental Policy Act (NEPA); Customer Concept of Requirements (CCR) FY 16: Concept Design FY 17: Land acquisition FY 22: Deploy, Transition to Operations, FOC, Decommission 2nd Street Approved for Public Release NGA Case #

19 Key Takeaways Next NGA West is necessary to provide a safe and reliable workplace for ~3,000 employees NEPA is well underway and expected to conclude in the Spring of It will identify environmental impacts associated with each site. It has and will continue to generate high public, political, and employee interest NGA will select the final site location (CY2016) and coordinate with Director of National Intelligence and Office of the Secretary of Defense to obtain approval to purchase land NGA will obtain FY16 MILCON authorization and appropriations to proceed with a conceptual design NGA has and will continue to take a deliberate, transparent, and measured approach to this process and will work to keep all parties informed Approved for Public Release NGA Case #

20 facebook.com/natlgeointagency Approved for Public Release NGA Case Nos , ,