U.S. Coast Guard Civil Engineering Program Briefing

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Homeland U.S. Civil Engineering Program Briefing Washington, DC / Northern VA Washington 21 Jan 2015 CAPT Keith Ingalsbe, P.E. Office of Civil Engineering

Homeland Shore Facilities 28,000+ Buildings & Structures 2,000+ Sites, covering 92,000 Acres $17.5B Replacement Value A Average B Building ildi Age A +45 45 Years Y 2

Shore Facilities Sectors & Stations Air Stations Industrial Facilities & Bases Housing & Barracks Waterways Training Centers 3

Challenges & Opportunities Aged/Obsolete Facility Inventory CFO Compliance Nt Natural ldisaster Reconstitution Energy Savings Initiatives OMB s Freeze the Footprint Infrastructure t for new Missions i & Ships, Aircrafts, Small llboat tacquisition iti Programs New CG Headquarters ModernizingCG Logistics Support CEServiceDelivery 4

CG CIVIL ENGINEERING PROGRAM COMDT (CG 4): Asst Commandant for Engineering and Logistics CG s technical authority for CG Engineering including Civil Engineering / Shore Infrastructure. COMDT (CG 43): Office of Civil Engineering Program and Resource Management for CG Civil Engineering. g SILC: Shore Infrastructure and Logistics Center Management for Civil Engineering Field Units executing shore infrastructure and base operations programs. FD&CC: Facility Design and Construction Center Primary executor of capital construction programs. CEU: Civil Engineering Units Primary executor of facility maintenance and repair programs. FE: Facility Engineers Primary executor of base operations & M&R programs at HQ Units. 5

CG CIVIL ENGINEERING PROGRAM 6

Historical CG Shore AC&I Funding 350 300 250 Shore 200 MASI Hurr Supp 150 ARRA 100 50 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

AFC-43 Historical Funding

National Multiple Award Construction Contracts (NMACCs) DHS-wide Design/Build Construction contracts, Puerto Rico, and Territories Task Order Limits $3M - $100M $500M Total Order Limit for Each Contract Base Year + 6 one-year Options; will be renewed in 2017. Task Orders Not Posted on FEDBIZOPPS.GOV

Maintenance and Repair (AFC-43) Annual Maintenance & Repair Budget: $180M FY15 Projects typically range from $5K to $3M in value Executed by Civil Engineering Units: Mix of in-house and A/E designs A/Es used extensively for planning efforts RMACC (Regional Multiple Award Construction Contracts) t IDIQ s cover respective USCG districts Task orders range from $3k to $5M in value Contract solicitations (over $25K) posted on http://www.fedbizopps.gov/

Current Professional Services Contracts 5 Tower Inspection IDIQ Contracts CG Wide Use Awarded Mar 2012, 5yr contracts, $1M/yr (Oakland) Next activity: Market Research in 2015; Selection Phase in 2016. 7 Environmental A/E IDIQ Contracts CG Wide Use Awarded Oct 2013, 5yr contracts, $60M aggregate (Seattle) Next activity: Market Research in 2016; Selection Phase in 2017 6 Ocean Engineering IDIQ Contracts CG Wide Use Awarded Oct 2009, 5yr contracts, $2M/yr (Providence) Next activity: Selection Phase in progress; Award in Dec 2014. 6 General A/E Services IDIQ Contracts - DHS Wide Use Awarded Mar 2007, 10yr contracts, $5M/yr (Seattle) [2017] Next activity: Market Research in 2015; Selection Phase in 2016.

Questions Contact Info: CAPT Keith Ingalsbe 202 475 5604 12