Marine Corps Base Camp Pendleton Public Works Department Presented To: Society of American Military Engineers Orange County Post 28 June 07 CDR Marshall Sykes
Camp Pendleton… the busiest installation in the Department of Defense.
Marine Corps Base Camp Pendleton WEST
59, 000 Marine Corps Base Camp Pendleton N Impact Areas 41, 000 167, 000
Marine Corps Base Camp Pendleton Base Facts Military Service members 41, 000 San Clemente Live on Base Single members Married members Family members MCB Geography – 125, 000 acres (over 1/3 the size of Oahu) – 17 miles of coastline (Oceanside to San Clemente) Family members 50, 000 18, 000 5, 913 91, 000 14, 456 38, 369 Fallbrook Home to 18 endangered/threatened species Over 10 K Civilian Workers Oceanside
Marine Corps Base Camp Pendleton We support… • I MEF • 1 st Mar. Div • 1 st MLG • 3 rd MAW Also supports… • • • Formal schools Reserve units Other service units Civilian organizations Non-federal entities
Marine Corps Base Camp Pendleton Scope of Operations
Marine Corps Base Camp Pendleton Old Facilities 40% built in 1940 s and 1950 s! * Average of facilities: 35 years
Marine Corps Base Camp Pendleton What’s HOT? – – – Water & Wastewater Bachelor Enlisted Quarters (BEQs) Ranges Public/Private Venture Housing 202 K Grow the Force MARSOC TOTALS: 17 Range Projects $280 M ENV$ (20%) TOTALS: PPV Phase 4 end state: 6841 Housing units TOTALS: 28 BEQs $800 M TOTALS: 6 projects, $94 M MARSOC, 800 PN TOTALS: 9 WW/PW’s $236 M 8 -10 yr+DBOM TOTALS: GTF $1. 5 Billion 4000 PN increase
Marine Corps Base Camp Pendleton BEQ Modernization Program Where We Are… ü ü 1950’s Vintage Barracks Failing Building Systems Overcrowding Outdated/Old Furniture Where We’re Going… ü ü 2 X 0 Standard Modern Furnishings Improved Quality of Life Marine Retention How We’re Getting There… ü ü ü MILCON Renovation WRC - Furniture Routine Maintenance Cosmetic
Marine Corps Base Camp Pendleton PROJ AREA P-991 NAMTRAMARU P-115 HQ P-097 CHAPPO P-170 MARGARITA P-094 SAN MATEO P-190 SAN MATEO P-043 PICO P-160 DEL MAR P-046 LAS FLORES P-357 MARGARITA P-026 LAS PULGAS P-073 DEL MAR P-242 PICO P-520 HORNO P-161 DEL MAR P-051 HQ P-134 HQ P-052 HQ 18 BEQs $MIL 15 33 30 28 28 32 28 29 25 25 27 29 27 34 31 28 29 32____ $510 M MAX. BEDSPACES 200 FY 07 400 FY 08 400 FY 09 400 FY 09 400 FY 09 460 FY 09 400 FY 09 7060 P-1112 – P-1116 $160 1396 FY 09 8456 Additional FSRG and SOCOM Requirements P-028 BEQ LAS FLORES 18 P-206 BEQ LAS FLORES 31 300 FY 07 FSRG 300 FY 07 MARSOC BEQ MCON Construction Program TOTALS: • 28 BEQs • $800 M SUPPLEMENTAL PROJ AREA P 1000 HQ P 1003 PULGAS P 1005 HQ WW P 1008 SOI $MIL 23 35 30 30 MAX BED 200 FY 08 400 FY 08 200 FY 08 400 FY 09
Marine Corps Base Camp Pendleton Grow the Force § Why: Right size the Marine Corps for the Long War and the future § Increases the size of USMC from 177 K to 202 K § Impact to Camp Pendleton § § § Impact to MCI West § § § Over 3200 additional PN including MCAS ( b/w FY 07 – FY 11) Over $1. 2 billion in new construction and infrastructure improvements ( FY 10 – FY 12) Over 5000 additional PN (b/w FY 07 – FY 11) Over $2. 5 billion in new construction and infrastructure improvements (FY 10 FY 12) Facilities sourcing strategy § Interim bed-down Ø Ø § Relocatable facilities for billeting and operational support FY 08&09 MCON programs increased Permanent bed-down Ø Procurement through Milcon Process
Marine Corps Base Camp Pendleton Awarded Authority to Advertise $34 $33 $64 $48 FY $65 $72 $41
Marine Corps Base Camp Pendleton MILCON Program Awarded Planned BEQ Supplemental FSRG Supplemental MARSOC Supplemental 4 K Plus ups Accelerated MCON 202 K Grow The Force $62 M $44 M $66 M $46 M $200 M FY $379 M $820 M $687 M $519 M $301 M
Marine Corps Base Camp Pendleton FY 07 Qty Total ($Mil) BEQs 3 $64 Ranges $0 Admin/Ops Centers/Community 2 $30 Utilities 2 $63 Maint/Production 3 $29 Training 2 $13 12 $200 Total
Marine Corps Base Camp Pendleton FY 08 Q Total ($ t Mil y ) BEQs 6 $170 Ranges 1 $18 Admin/Op s Center s/Com munity 9 $104 Utilities 1 $6 4 $51 Maint/Pro
Marine Corps Base Camp Pendleton FY 09 Qty Total ($Mil) BEQs 20 $661 Ranges 4 $53 Admin/Ops Centers/Community 1 $10 Utilities 1 $40 Maint/Production 2 $33 Training 2 $23 30 $820 Total
Marine Corps Base Camp Pendleton FY 10 Qty Total ($Mil) BEQs 1 $15 Ranges $0 Admin/Ops Centers/Community 4 $97 Utilities 10 $312 Maint/Production 4 $42 Training 5 $222 24 $687 Total
Marine Corps Base Camp Pendleton FY 11 Qty Total ($Mil) BEQs 7 $236 Ranges 3 $43 Admin/Ops Centers/Community 5 $86 Utilities 1 $20 Maint/Production 1 $20 Training 5 $114 22 $519 Total
Marine Corps Base Camp Pendleton PE 0603 M $5 < PE 0723 M Repair BEQ 53570 $5 < PE 0706 M D/B RFP Development Plumbing Repairs Bldg 520442 Repair Recruit Overflow Baracks 31513 $5 < PE 0708 M Repair BEQ 620432 (cosmetic) $5 < PE 0713 R Improve 210567 as 3 d AA Bn CP $5 < PE 0801 R Construct Magazine at ASP $5 < PE 0805 M Repair Regimental Command Post 62448 $5 < PE 0810 M Repair Armory, 33608 $5 < PE 0813 M Repair Cable Yard Building 2457 $5 < PE 0813 R Improve Cable Yard Building 2457 $5 < PE 0824 M Repair Santa Margarita River Diversion & Headgate Facilities $5 -10 PE 0827 R Construct Pre-Jump Training Facility 41 Area $5 < PE 0825 R Construct Sniper/Rapelling/Fast Roping Tower at Range 130 $5 < PE 0620 R San Jacinto Street Extension $5 < PE 0441 R Construct Area Guard Horno $5 < PE 9907 M Repair BEQ 210636 (re-design per PWO) $5 -10 PE 0818 M Repair Electrical Distribution O'Neil Heights Housing $5 -10 PE 0713 M/R Repair & Improve 210567 as 3 d AA Bn CP $5 < PE 0817 M Repair BEQ 620597 $5 < PE 0815 M Replace Reservoir Roof, 200814 $5 < PE 0804 M Repair BEQ 210825, FMSS Students (GWOT) $5 < PE 0825 M Repair Talega Canyon Road $5 < PE 0826 M Repair De Luz Canyon Road $5 <
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Marine Corps Base Camp Pendleton Back up slides
Marine Corps Base Camp Pendleton MILCON Program FY 2007 Program Project Number Area P-110 A Basewide Wastewater Reclamation / Conveyance (WW Ph 4) $10 > P-991 Chappo FREST BEQ (100 rooms) $10 > P-563 20 Fire/Emergency Response Station $5 < P-725 Las Pulgas RMS Complex, Phase 2 (Motor -T) $10 > P-064 San Mateo Comm Elect & Armory San Mateo $10 > P-041 Del Mar AVTB/Del Mar Boat Basin Facilities (EFV) P-028 Las Flores BEQ (FSRG) $10 > P-035 Las Flores LAR Co Facility $5 -10 P-206 Las Flores BEQ and Dining Facility $10 > P-204 Las Flores HQ Ops Facility/SCIF $10 > Pico Pre-Trial Detainee Facility P-990 V Title Cost (Millions) $5 <
Marine Corps Base Camp Pendleton FY 2008 Program AREA 13 PROJECT# DESCRIPTION 1391 CWE P-009 B ISR Camp, Phase 2 (Intel Bn) $10> Range P-637 Infantry Squad Battle Course, Phase 1 $10> 20 P-352 AT/FP Improvements, Main Gate $5 -10 33 P-608 Indoor Fitness Facility $5 -10 12/14 P-115 BEQ HQ $10> 22 P-097 BEQ Chappo $10> 33 P-170 BEQ Margarita $10> 41 P-215 MARSOC Support Facilities $10> 41 P-207 Paraloft / Dive Locker $5 -10 41 P-209 Academic Facility $5 -10 41 P-205 Supply/pre-deployment facility $5 -10 13 P-1000 BEQ, Messhall $10>
Marine Corps Base Camp Pendleton FY 2008 Program cont'd AREA PROJECT# DESCRIPTION 1391 CWE 13 P-1001 Construct MP Company $5 -10 53 P-1002 1 st Marine Regiment Additions $5 -10 43 P-1003 11 th Marine Regiment Additions (includes BEQ) $10> 62 P-1004 5 th Marine Regiment Additions $10> 13 P-1006 Company HQ, Intel Bn $5< 13 P-105 Armory Intel Bn $5< 14 P-083 1 st MLG EOD Facility $10> 14 P-780 1 st MLG HQ $10> 14 P-781 1 st MLG Armory 12 P-783 1 st MLG Group and Bn HQ $10> 43 P-117 Comm/Elect & Storage Las Pulgas $10> HQ P-1005 BEQ Wounded Warrior Battallion $10> 13 P-003 FIOC Phase 3 - 9 th Comm Bn $10> $5 -10
Marine Corps Base Camp Pendleton FY 2009 Program AREA PROJECT # Range P-199 A Range DESCRIPTION 1391 CWE Force Recon Tower $5 -10 P-159 Operations Access Points, Red Beach $5 -10 43 P-726 RMS Complex, Phase 3 $10> 53 P-532 Armory, 1 st Marine Division $10> 53 P-330 Indoor Fitness Facility $10> 62 P-094 BEQ $10> 62 P-190 BEQ $10> 24 P-043 BEQ $10> 21 P-160 BEQ $10> 33 P-357 BEQ $10> 21 P-161 BEQ $10> HQ P-073 BEQ $10> HQ P-026 BEQ $10> 53 P-520 BEQ $10> 24 P-242 BEQ $10>
Marine Corps Base Camp Pendleton FY 2009 Program cont'd AREA PROJECT # 52 P-092 Range P-159 A Range DESCRIPTION 1391 CWE Infantry Training Center $10> Operations Access Points (Green Beach) $10> P-614 SOTG Battle Course $10> Utilities P-113 TDS/TOC Reduction Facility (PW) $10> 53 P-104 Consolidated Comm/Elect Maint and Storage 12/14 P-051 BEQ $10> 12/14 P-134 BEQ $10> 12/14 P-052 BEQ $10> 41 P-046 BEQ $10> 52 P-1008 BEQ SOI+Armory+Training tank+Inst bldg $10> 22 P-1112 BEQ $10> 24 P-1113 BEQ $10> 33 P-1114 BEQ $10> 43 P-1115 BEQ $10> 62 P-1116 BEQ $10> $5 -10
Marine Corps Base Camp Pendleton GTF Plus ups FY 2010 AREA PROJECT # DESCRIPTION 1391 CWE UNIT SUPPORTED 62 P-1043 North Region Tertiary Treatment Plant $10> Multiple 62 P-1046 North Area WW Conveyance $10> Multiple Basewide P-1048 Gas/Electrical Upgrades $10> Multiple 20 P-1041 Expansion of SRTTP to 7. 5 MGD $10> Multiple Basewide P-1045 New Potable Water Conveyance from AWT South $10> Multiple Basewide P-1044 New Potable Water Conveyance from AWT North $10> Multiple 62 P-1047 Advanced Water Treatment North $10> Multiple 21 P-1042 Dredging Marina, approaches, launching ways $10> Multiple 52 P-1069 BEQS (open bay) $10> Multiple 41 P-1016 Recon Bn Complex $10> FY 07 Recon Plt 41 P-1012 Anglico Complex $10> FY 07 Anglico Plt 33 P-1014 Truck Co Complex $10> FY 08 Div Truck Co 32 P-1015 MASS Complex $10> FY 08 MASS. 5 unit 12 P-1028 CLB Ops Center $10> FY 09 CLB (MEU) HQ P-1019 Comm/Elec $5< 31 P-310 Ammunition Magazine $5< Multiple 22 P-1084 Messhall $10> Multiple Ranges P-1086 Recruit Field Barracks $10> W&FTB (Boot camp trng) Ranges P-1049 Utilities & support facilities Range 130 $10> Multiple
Marine Corps Base Camp Pendleton GTF Plus ups FY 2011 AREA PROJECT # DESCRIPTION 1391 CWE UNIT SUPPORTED Ranges P-1050 Simulator Integration Ctr $10> Multiple Ranges P-1051 MOUT Modernization $10> Multiple 14 P-1065 BEQ (400 ms) $10> Multiple 21 P-1066 BEQ (648 ms) $10> Multiple 41 P-1067 BEQS (800 ms) $10> Multiple 22 P-1068 BEQ (400 ms) $10> Multiple 52 P-1070 BEQS (193 ms) $10> Multiple 21 P-1063 BEQ (squad bay) $10> Multiple 21 P-1013 AA Co Complex $10> FY 10 AA Co HQ P-1023 MLG Comm Facility $5 -10 FY 10 MLG Comm Plus up HQ P-1024 MLG DO Facility P-1022 Regimental HQ $5 -10 FY 10 Infantry Bn DO plusup HQ P-1017 CLR Support Facilities $10> FY 10 CLR GS Augments 31 P-1033 Messhall $10> Multiple HQ P-1026 MP CO Ops Center $10> FY 08/09 MP Co (2) HQ P-1035 MCB Admin Facility $10> Multiple 31 P-610 Markmanship Trainer $5 -10 W&FTB Ranges P-1056 LHD Pad Modernization $5< Multiple P-1059 Fitness Center $10> Multiple $5< FY 10 MLG DO Plus up
Marine Corps Base Camp Pendleton GTF Plus ups FY 2012 AREA PROJECT# DESCRIPTION 1391 CWE HQ P-1018 Bridge Co Ops Center 31 P-1029 W&FTB Support Facilities $10> W&FTB 22 P-1037 Replace warehouse $10> Multiple 22 P-1030 CNATT Facilities $10> Multiple 21 P-1025 Training Tank $5 -10 Multiple Ranges P-1052 Range Roads $5 -10 Multiple Ranges P-1053 MP Training Facility $5 -10 Multiple 41 P-1054 Training Tank $5 -10 Multiple 52 P-1055 Training Tank $5 -10 Multiple 52 P-1060 FMSS $5 -10 FMSS 33 P-1087 Supply Warehouse 17 P-1075 HQ $7, 000 UNIT SUPPORTED FY 11 Bridge Co $5< Multiple Training Structure at rodeo grounds $5 -10 Multiple P-1080 Marine and Family Services facility $10> Multiple 62 P-1081 Northern Area training center $5 -10 Multiple P-1083 Training Facility $5 -10 Multiple 22 P-1027 CLC Facility $10> FY 11 CLC
Marine Corps Base Camp Pendleton SUSTAINMENT 1 Repair Projects PE 0914 M Repair Electrical Power to Remote Fire Station 1 $5 < 2 FSRM Program FY 07 Cost (Millions) PE 0315 M Repair Safety Hazards Basilone Curve $5 -10 3 PE 0830 M 4 KV to 12 KV Conversion, 41 Area $5 < 4 PE 0904 M 4 KV to 12 KV Conversion, 53 Area $5 < 5 PE 0608 M Repair BEQ 530529 $5 < 6 PE 0108 M Repair BEQ 31512 $5 < 7 PE 0804 M Repair BEQ 210825, FMSS Students (GWOT) $5 < 8 PE 0827 M Convert 4 KV to 12 KV, 22 Area $5 < 9 PE 0913 M Repair Power Pits ACU-5 $5 < 10 PE 0178 M Repair Communication Maintenance Facility, 22220 $5 < 11 PE 0037 M Repair Training Tank 43317 $5 < 12 PE 0469 M Repair Roof & HVAC 1108 $5 < 13 PE 0410 M Repair Roof & HVAC MCX 1100, 01, 02, 03, 04, & 1106 $5 < 14 PE 0177 M Repair Training Tank 41305 $5 < 15 PE 0397 M Repair Roofs, LCAC, PHASE I $5 < 16 PE 0398 M Repair Roofs, LCAC, PHASE II $5 < 17 PE 0041 M Repair Training Tank 62517 $5 < 18 PE 0807 M Repair ASP Roads $5 < 19 PE 0027 M Repair Messhall 22186 $5 -10 20 PE 0501 M Repair Messhall 31611, Edson Range $5 -10
Marine Corps Base Camp Pendleton RESTORATION & MODERNIZATION Cost (Millions) 1 PE 0914 R Install Power to Remote Fire Station 1 $5 < 2 PE 0904 R Install Power to Buffalo Bump $5 < 3 PE 0823 R Improve East Wing Transient Quarters, 210440 $5 < 4 PE 0823 M Repair East Wing Transient Quarters, 210440 PHASE II $5 -10 5 PE 0178 R Improve Communication Maintenance Facility, 22220 $5 < 6 PE 0111 M Repair BEQ 33531 $5 -10 7 PE 0502 M Repair HVAC/Fire System Base Brig 24100 $5 < 8 PE 0527 M Repair Lake O'Neil $5 -10 9 PE 0405 R Construct ISMT Facility HQ BN $5 < 10 PE 0407 R Construct ISMT Facility Security BN $5 < 11 PE 9928 R Construct Bath House 14 Area Training Tank $5 < 12 PE 9903 M Repair West Wing Transient Quarters, 210440 PHASE I $5 -10 13 PE 0701 M Repair & Replace Roof Trusses & Sheathing, 2237 $5 < 14 PE 0313 M Repair BEQ 14031 $5 -10 15 PE 0441 R Construct Area Guard Horno $5 < 16 PE 0807 R Improve ASP Roads $5 < 17 PE 0501 R Improve Messhall 31611, Edson Range $5 < 18 PE 0509 R Traffic Safety Improvements Vandegrift & 19 th St $5 <
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