Transcript Slide 1

CONSTRUCTION UPDATE
Industry Market Trends
Who attended this event last year?
Who “broke into” the Federal market in 2010?
Who expanded their Federal portfolio in 2010?
FEDERAL SECTOR
WHAT WILL YOU DISCOVER THIS MORNING
FUNDING:
WHERE the Federal Dollars are
TRENDS:
WHAT matters to the Government (matters to us)
FUTURE:
HOW we position ourselves for success
WHERE THE FEDERAL DOLLAR$ ARE
DEPARTMENT OF DEFENSE (DoD) accounts for +-75% of FEDERAL $
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
$27.5 BB
$18.5 BB
$12.5 BB
$10.0 BB
$10.0 BB
Previous average DoD budgets ranged from $4 BB to $6 BB
FY 2012 budgets and beyond do not include prior years “carry overs” /
are dependent upon political changes
Look for increased opportunities with:
The Department of Defense Education Activity (DoDEA)
The Department of Homeland Security (DHS)
TRENDS TO BE AWARE OF
USACE ACCOUNTS FOR 75% OF THE DOD BUDGET
FY 2011 MILCON Program includes +400 Projects @ +$9B
Design / Bid / Build: Continues to decline
Design Build (DB): Continues to run at 70% or greater
Multiple Award Task Order Contracts (MATOC’s): Continues to be
primary contract delivery method (80% - 90%)
65% Energy Savings Goal: Best Value Points will be focused on
improved mechanical systems ILO bike racks
LEED: Beginning FY 2013 all new facilities will be “certified” at the
LEED silver or higher level
Building Information Modeling (BIM): Yes but…..
TRENDS TO BE AWARE OF
Centers of Standardization (CoS): Standard designs have been
completed for 44 facility types, the first step towards implementing AB
Access Control Point (ACP)
Advanced Individual Training (AIT) Complex
Aircraft Rinse Facility
Airfield Headquarters (Afeld HQ) - Air Traffic Control Facility (ATC)
Airfield Operations Building
Air Traffic Control Tower
Army Community Service Center (ACSC)
Army Family Housing (AFH)
Attack Assault Cavalry Hangar (AAC)
Automated Record Fire Range (ARF)
Aviation Support Battalion Hangar (ASB)
Basic 10M - 25M Firing Range (Zero)
Basic Training (BT) and One Station Unit Training (OSUT) Complex
Battalion/Brigade Headquarters (BN/BDE HQ)
Battle Command Training Center (BCTC)
Central Issue Facility (CIF)
Chapels
Child Development Center (CDC) Infant/Toddler
Child Development Center (CDC) School Age
Classroom 21 (CR XXI)
Command Control Facility (C2F) - General Purpose Headquarters (GPH)
Combat Pistol - MP Firearms Qualification Course (CPQC)
Company Operations Facility (COF)
Consolidated Fire, Safety and Security Facility (CFS)
Criminal Investigation Facility
Drill Sergeant Barracks
Enlisted Personnel Dining Facility (EPDF)
Family Life Center
Fire Station (FS)
Fixed Wing Hangar
General Instruction Building (GIB)
General Purpose Warehouse (GPW)
General Support Aviation Battalion Hangar (GSAB)
Information Systems Facility
Initial Entry Training Facility
Judicial Centers
Live Fire Exercise Shoothouse
Military Entrance Processing Station (MEPS)
Modified Record Fire Range (MRF)
Museums
Operational Readiness Training Complex (ORTC)
Outdoor Sports Facility (OSF)
Physical Fitness Facility (PFF)
Reception Barracks
Religious Education Facility
Soldier Family Support Center (SFSC)
Starship Renovation
Supply Support Activity (SSA) Warehouse
Tactical Equipment Maintenance Facility (TEMF)
Training Support Center (TSC)
Transient Training Officers Quarters
Unaccompanied Enlisted Personnel Housing (UEPH)
Unaccompanied Officers Quarters
Unmanned Aircraft System Hangar (UAS)
Urban Assault Complex (UAC)
Warriors in Transition (WT) Complex
Youth Activity Center (YAC)
TRENDS TO BE AWARE OF
Adapt Build (AB): Anticipated to primarily deliver designated Centers
of Standardization (CoS) projects with FY 2012 goal of mostly AB
Currently 14 facility types with AB models in place:
Company Operations Facilities (COF)
Tactical Equipment Maintenance Facilities (TEMF)
Dining Facilities (DFAC’s)
Barracks – 7 anticipated AB projects in FY 11 & 12
Questions:
Has anyone actually done this yet?
Will you still need an A/E?
TRENDS TO BE AWARE OF
USACE TO IMPLEMENT IN 2011 “ADAPT BUILD”
USACE is building a library of Building Information Models (BIM) from
the COS Programs
Theory: Bid projects from previous BIM’s – 95% Complete Documents
Reality: Great Idea with lots of challenges
Loss of Design-Build creativity
How many 0-5 y/o CDC’s will be built on a single installation
Every Installation has a different Design Guide & they change
Every site has different environmental conditions:
Climate (HVAC)
Existing Utility Infrastructure
Seismic / Geotechnical / Topography
TRENDS TO BE AWARE OF
NAVFAC ACCOUNTS FOR 25% OF THE DOD BUDGET
Design / Bid / Build: Continues to decline
Design Build (DB): Continues to increase at 75% or greater
Early Contractor Involvement (ECI): Is on the rise
Energy: FY 2015 will require 30% reduction in Energy Cost
Energy: FY 2025 will require renewable resources
Safety: Ratings will become a strong differentiator in selection process
Betterments: Returning to getting as much in the budget as possible
Building Information Modeling (BIM): No but…..
POSITIONING FOR SUCCESS
MATOC’s / MACC’s: Get into the mix
ENERGY: Start focusing on how to save it then prove it
TARGET: Do your homework & find your sweet spot(s)
TEAMING: Remains a critical component for success
Mentor-Protégé’s are mutually beneficial to “break in”
Two of the Three require DoD experience (but always the A/E prime)
Maintain as much consistency in the team as possible
Be quick about it – the best teaming partners go fast