Fort Bragg Directorate of Public Works Upcoming ProjectsServices

Fort Bragg Directorate of Public Works Upcoming Projects/Services 6 -Nov-17 Installation Management Command integrates and delivers base support to enable readiness for a globally-responsive Army We are the Army’s Home Serving the Rugged Professional UNCLASSIFIED 1 of 29

Agenda • DPW Organization Chart • DPW Customers • Fort Bragg Square Footage • DPW Funding • DPW Program • Forecast • Support Opportunities • Questions Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 2 of 29

DPW Organization Chart Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 3 of 29

Installation Total Square Footage (SQF) Installation = 10 M SQF FY 16 ASIP Data: Total Base Population Ft. Bragg 51. 9 M 73, 143 JB Lewis-Mc. Chord 40. 3 M 52, 737 Ft. Hood 37. 9 M 60, 846 Ft. Bliss 33. 5 M 44, 828 Ft. Benning 31. 5 M 39, 540 Ft. Campbell 26. 0 M 34, 115 Ft. Stewart 22. 2 M 22, 847 Ft. Carson 20. 9 M 31, 956 Ft. Drum 20. 9 M 20, 365 = Largest in each category Source = Army Greenbook, OACSIM Real Property Summary, Installation and Site Statistics, Fiscal Year 2016, Quarter 2 Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 4 of 29 Total Base Population = Total of Military and Civilian Population (All Services) + Reserve Component Military Source = ASIP Common Operating Picture Report 20160430

Customers FORSCOM 1 st TSC JSOC XVIII ABN CORPS USARC USASOC USACAPOC 1 Tier x 2 3 d ESC 82 d ABN DIV 1 st SFC (P) 43 th AMOG 16 th MP BDE 1 Tier x 5 3 d SFG 18 th FA BDE USASATMO 419 th CSB USAJFKSWCS USASOAC 1 st CA / PO TNG BDE 2 Tier DENTAC 2 Tier 1 Tier IMCOM Support Directorate Womack 4 th ROTC BDE 406 th AFSB Fort Bragg Garrison IMCOM ASOTD 108 th ADA BDE 139 th INF REG (NCNG) Golden Knights (LTC) Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil 20 th ENG BDE 1 ST SWTG 1/82 BCT 4 TH MISO GP 528 th SUST (SO) SWMG 8 TH MISO GP MIAG SWEG 2/82 BCT 44 th MED BDE 3/82 BCT 525 th E-MIB 82 d DIVARTY 82 d SUST 95 th CA BDE 82 d CAB UNCLASSIFIED 5 of 29 1 – 4 -Star Command 4 – 3 -Star Commands 5 – 2 -Star Commands 2 – 1 -Star Commands 32 – Brigades 18 th ASOG 2 nd Only to the National Capital Region (Pentagon) In Number of General Officers (39) 2 Tier – SES (2 Star Equiv) 1 Tier – SES (1 Star Equiv) Foreign Exchange Officer

DPW Funding • Annual Defense Appropriation Bills Funds: • • • MILPER Salaries RDT&E (Research, Test, Development & Evaluation) Family Housing MILCON, etc. … and OMA (Operations & Maintenance, Army) • OMA: • • • Supplies Civilian labor, Utilities, Services, Maintenance, Minor new construction Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 6 of 29

DPW Funding • Main OMA sub-parts: • SRM: • Sustainment, Restoration, and Modernization • Predominantly maintenance, repair, and minor construction projects Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 7 of 29 M SR BO S • BOS: • Base Operations and Support • Predominantly utilities and services

DPW Funding • How/When is The Money Distributed ? • HQ Army (IMCOM) • Skims-off 15 -20%, • Pass remainder to installation • Quarterly allotments as discretionary “Sustainment” funds • Installations forward their year end project wish-lists to IMCOM • IMCOM will distribute “withheld” funds under Directed Programs at FY year-end Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 8 of 29

DPW Program • How does Bragg decide what it needs? • DPW’s “Infrastructure Champions” start an Annual Work Plan (AWP) • Special Program Mgrs (e. g. Environmental & Energy offices) contribute their project needs • Tenant Unit /Activity “Facility Managers” identify projects Champs may have missed • Tenant “Facility Managers also identify “mission” projects they intend to fund (outside of SRM) Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 9 of 29

DPW FY 18 Program • AWP • Sustainment (SRM): Funded at $106 M • 70% of FSM • Fixed Costs (BOS): $57 M • Salaries, Supplies, Svc Contracts, and ESPC buydown • Small Break & Fix Contracts (SRM): $10 M • Customer - Funded (Mission Related”) Work: $40 M Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 10 of 29

FY 18 AWP Mechanical $ 70 M Architectural $175 M Civil $ 74 M Airfields $ 41 M Electrical $ Energy $ 18 M 1 M $379 M* *Program $379 M; Funded Est $160 M Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 11 of 29

FY 18 AWP Mechanical ($70 M) ($23 M FY 17) Bldg HVAC System Replacements $ 75 M Plumbing, Oil Sump Pits, etc. $ 3 M Architectural ($175 M) ($73 M FY 17) Building Renovations/Repairs $ 136 M Roofing Replacements $ 15 M Restore Vehicle Mnt Shops $ 10 M Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 12 of 29

FY 18 AWP Civil ($74 M) ($23 M FY 17) Restore Roadways/Intersections Replace Range Bridges Restore Org/Non-Org Parking Misc. (storm drains/rail/sidewalk, etc) Airfields ($41 M) ($28 M FY 17) Electrical ($1 M) ($21 M FY 17) Energy ($ 18 M) ($16 M FY 17) Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 13 of 29 $ 29 M $ 11 M $ 7 M

Environmental & Natural Resources • $8 M expected in FY 18 • Recurring Actions: • ~$8 M Annually • Compliance-related; i. e. Cultural Resources, Hazardous Waste, Endangered Species, Air Program, NEPA • Executed via USACE Savannah District & MICC Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 14 of 29

Environmental & Natural Resources • Non-recurring Actions (SRM and BOS): • $3 M Annually • One time or multi-year phased projects not part of routine Garrison work • Facility upgrades related to environmental law changes and mitigation actions from other projects • Executed via USACE Districts Savannah & MICC Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 15 of 29

Environmental & Natural Resources • Recurring Action Projects con’t • • Hazardous Waste Support (SAS) Compliance Assessment & Training (SAS) Pest Management (SAS) NEPA Document Support (SAS) Cultural Resources Support (SWF) Protect/Restore Endangered Sp Sites (MICC) Erosion Control Support (SAS) Small Contracts (Competitive via MICC) Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 16 of 29 $800 K $600 K $500 K $400 K $350 K $600 K $ 4 M

Master Planning & Real Property • GIS Services • Real Property Support • Master Planning Studies Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 17 of 29

Partners • Corvias Military Living http: //www. corvias. com/ • Sandhills Utility Service http: //www. sandhillsutility. com/ • Old North Utility Service http: //www. asusinc. com/our-subsidiaries/old-north-utility-servicesonus/about-onus. htm • Honeywell http: //honeywell. com/Pages/Home. aspx • Piedmont Gas https: //www. piedmontng. com/ Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 19 of 29

USACE-SAS Corps of Engineers IDIQs • Mechanical MATOC: Expires Aug 2018 • • Chavis Inc. Dunbar Mechanical Contractors Group III MGT, Inc. Haire Plumbing & Mechanical 204 NC HWY 71, Maxton, NC 28364 4165 Brunswick RD, Memphis, TN 38133 2820 W Vernon Ave, Kinston, NC 28504 367 Winslow St, Fayetteville, NC 28301 • Paving SATOC: Expires Jun 2018 • Barnhill Contacting Company PO Box 35376, Fayetteville NC, 28303 • Roofing SATOC: Expires Sep 2019 • CEBCO Construction Inc PO Box 591, Mamers NC, 27552 • Fort Bragg Airfield MATOC: Expires Sep 2020 • • • Cutting Edge RC Construction Sand Point Summer Trend Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 20 of 29

USACE-SAS Corps of Engineers IDIQs • SAS Mini 8 a SATOC: $4 M/Expires Jun – Sep 2018 • • • GLHC Service Co. Amidon Cont. Solutions CMC Building Inc Trend Construction DH Walker Construction Legacy Construction 1276 HWY 301 N, Lumberton, NC 28384 3319 Heritage Trade Dr, Ste 201, Wake Forest NC 27587 Bolton, NC 28423 1826 N Alyfay A Trl Ste 100, Orlando FL 32826 Charlotte, NC 28217 900 Center Park Dr. Ste E, Charlotte NC 28217 • 82 nd SATOC: $95 M/Expires 2018 • Turner Strategic Tech Virginia Beach, VA 23513 • Fort Bragg MATOC $45 M/Expires 2022 • Mc. Farland Atlantic Construction • MIRADOR-NASCO JV • Turner Strategic Technologies • Bristol General Contractors Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil 11421 Cane Crossing Rd #1111 Charlotte, NC 28277 8201 Lockheed Dr. , Suite 110 El Paso, TX 7440 Central Business Park Drive Norfolk, VA 23513 111 W. 16 th Avenue 3 rd Floor Anchorage, AK 99501 UNCLASSIFIED 21 of 29

USACE-HNC Corps of Engineers IDIQs • HNC UMCS Unrestricted MATOC • • Williams Electric Company Secure Mission Solutions, LLC Siemens Government Technologies Schneider Electric Buildings Americas Honeywell Technology Solutions Eaton Corporation exp Federal, Incorporated JCI 401 Diamond Drive NW, Huntsville, AL 35806 1881 Campus Commons Drive, Suite 300, Reston, VA 20191 1409 Alteras Circle, Nashville, TN 37211 620 Discovery Drive NW, Suite 130, Huntsville, AL 35806 4550 North Point Parkway, Suite 300, Alpharetta, GA 30022 205 N. Michigan Ave, Suite 3800, Chicago, IL 60601 -5941 4940 Corporate Drive, Suite C, Huntsville, AL 35805 -6226 HNC UMCS Restricted MATOC • • • Spectrum Solutions SEI Group, Inc Infotech Systems Corporation EPC Service, Inc Evergreen Fire Alarms, LLC 114 Castle Drive, Madison, AL 35758 689 Discovery Drive, Suite 310, Huntsville, AL 35806 701 Travelers Blvd, Suite 545, Summerville, SC 29485 94 -824 Lumiauau, Suite AA 104, Waipahu, HI 96797 2720 South J Street, Tacom, WA 98409 Note: • All Expire Aug 2019 • UMCS are service contracts. Work is limited to incidental (15% of total contract cost) construction related to HVAC control and equipment installations. Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 22 of 29

Architect – Engineer Contracts • Work can be either SRM, BOS, or missionrelated OMA • MICC Administers Contracts • 4 Firms: • All Full Service Capability; • 4 Year Duration/ $8 M Capacity Each Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 23 of 29

Fort Bragg AE Contracts • AE IDIQ: $8 M/Expires 2018 • • ZAPATA Stantec Cromwell CEMS 6302 Fairview Rd, Ste 600, Charlotte, NC, 28387 5565 Centerview Dr Ste 107, Raleigh, NC, 27606 109 Hay Street Ste 200, Fayetteville, NC, 28301 3509 Iron Horse Drive, Ladison, SC, 29456 Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 24 of 29

MICC • Military Installation Contracting Center (MICC) • Small “Break & Fix” and $25 K Government Purchase card (BPA); ~ $10 M executed annually • Multiple Award Task Order Contracts (MATOC); • Design-Build • Vertical (Award FY 17) • Horizontal (Award FY 18) Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 25 of 29

Forecast • Workload – Unpredictable • Workforce - Shrinking • Partnering with: • • • DOT GSA NAVFAC. Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 26 of 29

Support Opportunities • Where We Need Help? • Design and Design-Build RFP Development • Construction Execution • Base Operations Support (BOS) • Service Contracts • Facility Surveys & Studies Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 27 of 29

Contact Information Vicki Gatling Chief Engineering Division Building 3 -1634, Butner Road (910) 396 -2308 vicki. f. gatling. civ@mail. mil • Schedule visits in advance; Limit to 30 min • Closed to visits Sep - Oct each year Vicki F. Gatling/910. 396. 2308/ vicki. f. gatling. civ@mail. mil UNCLASSIFIED 28 of 29

End of Brief UNCLASSIFIED 29 of 29