govCon FORT BELVOIR PROCUREMENT FORUM

1
govCon FORT BELVOIR PROCUREMENT FORUM 3
February 2009 COL MARK MOFFATT
2
WHERE WE ARE TODAY

• 24,000 PERSONNEL (Main Post and Rivanna
  Station)
• 7,000 RESIDENTS
• 8,500 ACRES (7,700 acres Main Post 800 acres
  
• EPG 29 acres Rivanna Station)
• 100 DIVERSE AGENCIES
• 1 Major U.S. Army Command Headquarters, 10 U.S.
  Army Commands, 19 Agencies and reporting units
  of the D.A.
• 8 elements of U.S. Army Reserve and Army
  National Guard
• 26 DoD Agencies
• Davison Army Airfield
• ORGANIZED INTO 9 FUNCTIONAL AREAS
• Humphreys Engineer Center (HEC) independent
  600 ac. post
• Upper North Post Home of major DoD Agencies,
  1,930 ac
• Davison Army Airfield Fixed and rotary
  aircraft, 800 ac
• Lower North Post Barracks reserve training,
  320 ac
• Engineer Proving Ground (EPG) Home of NGA, 800
  ac
• Southwest Area Operational ranges for
  training, 2,100 ac
• South Post Admin, Hospital Town Center,
  2,550 ac.
• South Post Core FB Historic District, 100 ac.
• Sub-installation Rivanna Station, 29 ac.

Belvoir Functional Area Map
3
WHERE WE ARE GOING BRAC AND PROGRAMMED PROJECTS

• 44,100 PERSONNEL (Main Post, EPG, Mark Center,
  Rivanna
• Station)
• 9,000 RESIDENTS
• 8,600 ACRES (7,700 acres Main Post 800 acres
  EPG 16 acres Mark Center, 76 acres Rivanna
  Station)
• 160 Diverse Agencies
• INCOMING
• BRAC projects
• NGA, Army Lease, Community Hospital, MDA,
  PEO-EIS, WHS (Mark Center), JUIAF (Rivanna
  Station)
• BRAC-related projects
• Dental Clinic, NARMC, USACE Project Integration
  Offices, Infrastructure, Emergency Services
  Center (EPG), USANCA, 338 Pn CDC near hospital,
  ACP upgrade, Structured Parking
• New Missions
• Warriors in Transition (WT), National Museum of
  the U.S. Army, Office of the Chief of Army
  Reserves (OCAR), Family Travel Camp, Medical
  Guest House
• DD 1391 Programmed Projects
• 144 Pn CDC, Expand and replace Commissary PX,
  South Post Fire Station Replacement, Museum
  Support Center, SCIF, Flight Control Tower,
  modernize barracks

• 2011-2030 Planning Accomplishments
• BRAC is implemented
• PX Commissary upgraded
• Major on and off post roads improved
• Buildings are modernized
• Recreation master plan implemented
• Town Center realized

4
PROJECT PROFILES

• OCAR (403)

• Army Lease (2800)

• WHS (6400--_at_Mark Center)

INCOMING

• NGA (8500--_at_ EPG)

• FBCH (2050)
• JUIAF DIA (1000-- _at_ Rivanna Station)

21,517

• DLA Mgt Ctrl (20)

• HQ MDA (292)

• PEO EIS (400)

2006
2007
2008
2009
2010
2011

• AMC/USASAC (1440)
• CID (130)

• C4ISR Elements (400)
• Prime Power (100)

OUTGOING

• DTRA, CB (50)

• Soldiers Mag (20)

2,140
Net Gain 19,300 -Main Post 3400 -EPG
8500 -Mark Center 6400 -Rivanna Station
1000 (Main Post Current 23,000 )
5
PROJECT PROFILES

• BRAC Projects
• BRAC 168/NGA
• BRAC 133/WHS (Mark Center)
• BRAC 169/COMMUNITY HOSPITAL
• BRAC 134/MDA
• BRAC 5/ PEO-EIS
• BRAC 132/ARMY LEASE

• BRAC-Related Projects
• USANCA Support Facility
• Infrastructure Improvements (EPG)
• Emergency Services Center
• Turn lane improvements (Off-site, VDOT)
• NARMC HQ
• Dental Clinic
• Warrior in Transition Complex
• Child Development Center (338 Pn) near Hospital
• Medical Guest House
• Ball field Relocation
• AMC Relocatables
• Occupy existing buildings (BRAC 5/132)
• Infrastructure Improvements (Main Post)

• New Missions/New Projects
• National Museum of the U.S. Army
• Museum Support Center
• PX
• Commissary
• OCAR
• Fire Station (South Post)
• Flight Control Tower
• Sensitive Compartmented Information Facility
  (SCIF)

• Off Post BRAC-Related
• Fairfax County Parkway
• Defense Access Roads (DAR)

6
National Geospatial Agency (NGA - BRAC 168)
I-95
7

National Geospatial Agency (NGA - BRAC 168)
I-95
8
FAIRFAX COUNTY PARKWAY CONSTRUCTION PHASING
BRAC Infrastructure
DAR2010
DAR2009
PHASE III Not yet funded
PHASE I
DAR2009
PHASE IV Partially funded
PHASE II
9
Fort Belvoir Community Hospital (FBCH - BRAC 169)
Gunston Road
Route 1
9th Street
Belvoir Road
10
Fort Belvoir Community Hospital (FBCH - BRAC 169)
Gunston Road
9th Street
Route 1
Belvoir Road
11
Washington Headquarters Services (BRAC 133)
12
Washington Headquarters Services (BRAC 133)
13
MISSILE DEFENSE AGENCY (BRAC 134) PROJECT PROFILE

• SCOPE 99K SF multi-story highly secure
  headquarters facility, complete with parking and
  site work
• PERSONNEL 292
• MILCON PROGRAMMED AMOUNT 37.8M BRAC FY08
• CONSTRUCTION AGENT Baltimore District
• 33M awarded to Foulger-Pratt (Design-Build) 18
  AUG 08 balance to be exercised NLT 14 FEB 09
• STATUS
• NTP given 15 SEP 08
• Ceremonial groundbreaking 24 OCT 08
• Partnering session 11-12 NOV 08
• MILESTONES
• 100 civil design 22 DEC 08, 30-day review
• Start site work MAR 09
• Begin vertical construction JUL 09
• Beneficial occupancy date (BOD) JUN 10
• PERCENT COMPLETE Design 30

14
JUIAF (BRAC 167, location Rivanna Station)
PROJECT PROFILE

• SCOPE Realignment of intelligence analysis
  functions from NCR and Bolling AFB to Rivanna
  Station, VA sited on 47 acre parcel, 170K SF
  SCIF, visitor control center parking spaces for
  625 vehicles
• PERSONNEL 1,046 (828 moving DIA, 218 current
  NGIC)
• MILCON APPROPRIATED AMOUNT 64M BRAC
• CONSTRUCTION AGENT Norfolk District
• Contract awarded to Archer Western Contractors
  APR 08 (Design-Build)
• STATUS
• ACP/VCC awarded JUL 08
• Phased construction start 28 AUG 08
• Wetland permit received 9 OCT 08
• Land Disturbance letter received 21 OCT 08
• 100 Civil and landscape design review completed
• 5 DEC 08
• Boulders Road extension continues to be built
• MILESTONES
• IMCOM-directed realignment to Fort Lee
  (tentative)
• Completion target MAY 09
• Beneficial Occupancy Date (BOD) MAR 10
• Construction complete MAR 10
• PERCENT COMPLETE Design 80 Construction 4

Joint-Use Intelligence Analysis Facility (JUIAF)
15
MAIN POST INFRASTRUCTURE

• SCOPE 80M to widen 6 main roadways (Gunston,
  Goethals, Constitution, Belvoir, Ninth, Pohick)
  to 4 / 5 lanes in 2 phases improve Tulley and
  Pence Gates re-route/upgrade utilities and
  mitigate associated environmental impacts
• STATUS
• Hospital sanitary sewer force main (1.1M)
  completed MAR 08
• Hospital waterline awarded SEP 08 NTP 5 NOV 08
• Hospital outfall project/stream restoration
  contract awarded 27
• SEP 08 NTP 5 NOV 08
• DVP Phase I electrical relocations to commence
  DEC 08
• complete MAR 09
• Phase I (Pohick and Belvoir) Road improvements
  95 final design
• review comments due 5 DEC 08 comment review
  meeting 11 DEC 08
• Wetland permit submittal 16 DEC 08
• MILESTONES
• Continuing design, planning and integration
• Additional effort required to complete storm
  water management
• design
• Award Phase II JAN 10 (Gunston, Goethals,
  Constitution, 9th)
• progressing with 65 design submittal
• DVP Phase I electrical relocations commence DEC
  08
• completion anticipated MAR 09

16
INFRASTRUCTURE CONSTRUCTION PROJECTS SUMMARY

• Main Post (80M)
• Residential Renovations
• Community Hospital Gunston/First Street Area
• Community Hospital Route 1 A/B Roads
• Community Hospital Casey Road area
• Hospital Outfall/Waterline work
• Tulley Gate ACP Improvements
• Pence Gate ACP Improvements
• Main Post Roads Infrastructure
• Missile Defense Agency (MDA)
• Warriors-in-Transition (WTU)
• Child Development Center (CDC)
• Museum Support Facility
• NARMC
• Dental Clinic/Addition
• Access Road/Control Point New Lieber Gate

• EPG (92M)
• Backlick / Barta Intersection Improvements
• Fullerton Road / Fairfax County Parkway
  Intersection
• NGA Admin. Facility
• EPG Utilities
• EPG Roads

CHALLENGE Integrate with construction projects
and installation activity
17
PROJECTS 2007-2011
Cumulative Projects for years 2007-2011

• Expand/Renovate
• Commissary and PX
• Mulligan Road
• DLA Receiving/Screening
• Facility
• Company Operations Building
• Goethals Road
• OCAR/Army Lease
• Relocate Building 5034
• JSOC Temporary Buildings
• 338 PN South Post Child
• Development Center
• Warriors in Transition
• 9th Street
• Fire Station Replacement
• DCNG Resources Training
• Center
• PEO-EIS and Army Lease
• Replace Recreational Piers

• NGA
• EPG North Loop
• EPG South Loop
• EPG Electrical Substation
• NGA ACP / RIF
• Emergency Services Center
• EPG Fairfax County Parkway
• Ramp
• Fairfax County Parkway
• Sensitive Compartment Information Facility
• National Museum of the US
• Army
• Community Hospital
• Lieber Gate ACP
• Dental Clinic
• NARMC
• Medical Guest House
• Belvoir Road
• Gunston Road

Sensitive Compartment Information Facility