Transcript NAVFAC Washington An Example of the NAVFAC

NAVFAC Washington
An Example of the NAVFAC Transformation
--Presentation to the Washington DC SAME Post
CAPT Chris Mossey
Commanding Officer, NavFac Washington
23 September 2004
Today’s Brief
• NAVFAC Washington Transformation Overview
• FY05/06 Milcon Workload
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NAVFAC Washington
List the Moving Parts
• Public Works Center WASHINGTON
– Served 10 Installations
– 1 Oct 2003 expended to serve 18 installations
– Went from 600 to 1,100 employees
– Provided maintenance, transportation, utilities, and engineering services
• Engineering Field Activity CHESAPEAKE
– 387 Employees
– 23 Naval Activities
– 18 DoD/Other Agencies
– Provided design, construction, environmental, and real estate services
• Naval District Washington Regional Engineer
– Served 10 Installations
– 1 Oct 2003 expanded to serve 18 installations
– Went from 60 to 175 employees
– Provided shore facilities program management services
Three Separate Organizations – All working various Facilities Issues
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NAVFAC Washington
Structural Alignment
•Naval Facilities Engineering Command WASHINGTON
– Serves 18 Navy Installations, 3 USMC Installations, and 18 other
DoD/Government Agencies
– Provides complete range of public works, facilities management,
and design/construction services
– 1,650 employees
One Organization – Structurally Aligned
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NAVFAC Washington
NAVFAC Washington and NDW Aligned
• Five areas
aligned with
Navy Region
• Each area is “an
installation”
• May be multiple
fence lines in an
installation
• Single POC for
all Facilities
Services!
Naval Base North
Potomac
ROICC Bethesda
ROICC Thurmont
Naval Base
Naval Base ROICC Wash DC Annapolis
Washington ROICC DIA
ROICC Annapolis
Chesapeake Beach
Naval Base South
Potomac ROICC Dahlgren
DROICC Indian Hd
ROICC Quantico
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NAVFAC Washington
Naval Base
Patuxent River
ROICC PAX Rvr
DROICC AAFB
Functional Alignment
“The Ultimate Force-Multiplier”
Business/Support Lines
Commands
NAVFAC HQ
NAVFAC LANT
NAVFAC PAC
Spec. Ctrs.
Cont. Engineering (CE)
Environmental (ENV)
Navy Crane Center
NAVFAC Engineering Service Center
NAVFAC Expeditionary Logistics Center
NAVFAC Far East
NAVFAC Washington
NAVFAC Marianas
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NAVFAC Hawaii
Counsel (CNSL)
NAVFAC PAC
Chief Engineer (CHENG)
NAVFAC Southwest
Cmd Info Officer (CIO)
NAVFAC Northwest
Financial Mgmt (FM)
NAVFAC Europe
Acquisition (ACQ)
NAVFAC Midwest
Horizontal:
• Common Business
Processes
• Workload Analysis
and Shaping
• Metrics
NAVFAC Southeast
Public Works (PW)
NAVFAC Northeast
Capital Improvements (CI)
NAVFAC Washington
Base Development (BD)
NAVFAC Mid-Atlantic
Real Estate (RE)
NAVFAC LANT
Vertical:
• Mission/Accountability
• Client Interface for
Workload Projections
• Performance
Assessment
NAVFAC Washington – Functional Alignment
CO/XO/RE
Business
Manager
PAO
Safety
Counsel
CE
Small Business
Comptroller/Resource Mgr
Mgmt Svcs
FM
VPR
LIT
SPO
URASO
MD
IT
Bus Analysis
Admin
HR
Security
LEGEND:
DEP Regional
Engineer
OPS/DOPS
Client Liaison
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NAVFAC Washington
PW Quantico
ROICC / PW Central
ROICC QT
Public Works Bus
Line Core
COMBINED
REGION
IC
NPWO CPWO QPWO
Gold IPT: North, Central, Quantico
Base Development Bus
Line Core
ROICC / PW South
Real Estate Bus Line Core
ROICC / PW West
Environmental Bus Line Core
ROICC / PW East
Capital Improvements
Business Line Core
Blue IPT: East, West, South
EPWO WPWO SPWO
ICs
Non Region
AOPS
ROICC DIA
AOPS
ROICC / PW North
Acquisition
Vertical:
• Mission/Accountability
• Client Interface for
Workload Projections
• Performance
Assessment
Horizontal:
• Common Business
Processes
• Workload Analysis
and Shaping
• Metrics
Functional Alignment
•Functional Alignment of NavFac Wash will allow:
–Business Line focused management - Consistency of
processes across Naval District Washington and the World!
–Implementation of efficiency initiatives, such as:
• Increased use of Design-Build Process
• Facilities Support Contracts:
–Increased use of the web for Service Contract orders
– Consolidated Facilities Support Contracts across the region
– Change inspection paradigm
• Enterprise-wide integrated work management systems
• WebCM
– Human Capital Strategy implementation
– Consistent Metrics
• Identify “best in class” approaches; export across region and across
Navy
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NAVFAC Washington
NAVFAC Washington Products & Services
By Business Line
•
•
Capital Improvements
Public Works
–CESE Mgt/WHE
–Services
–Utilities/Energy
–Facility Mgt and Engineering Services
–FSC Technical/Program Mgt
–Construction
–Design A&E
–Design In-House
–Specialized Technical Services
–Ocean Engineering
• Environmental
•
•
–Environmental Planning/NEPA
–Environmental Compliance & Conservation
–Environmental Restoration
Real Estate
Contingency Engineering
• Base Development
–Facility Planning
–Project Development
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NAVFAC Washington
–Contingency Engineering/Mil Ops
Design Build
•Two phase process:
– Phase 1:
Advertise in FEDBIZOPPS the project requirements, D/B budget,
and proposal requirements (Past Performance, Relevant
Experience of Design Team, Construction Firm, and Design/Const
Team)
Evaluate proposals, down select to 2 – 5 firms
Invite unsuccessful proposals to out brief to help be more
competitive next time
– Phase 2: Review proposals from short listed firms for Technical
Approach, Construction Schedule, and Small Business Contracting
Plan.
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NAVFAC Washington
FY05 Business
• RMS – “Direct Funding” $702M
• Construction - $498M
• Facilities Support Contracts - $113M
• Environmental - $31M
• CNI/SECNAV/FAC - $60M
• Navy Working Capital Fund – $153M
• Direct Labor: $44M
• Materials: $20M
• Commodity: $89M
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NAVFAC Washington
FY05 MCON & Defense Program
• Hangar and Support Facility, PAX (1st qtr)
–8 Bay Hangar
–Testing and Labs
–New Control Tower
–SCIF
• Atomic Clock Vault, US Naval Observatory (2nd qtr)
–New vault for Cesium fountain clock
–Redundant Electric and HVAC
• Agile Chemical Facility, Indian Head (4th qtr)
–New building for remote operations
–Tanks
–Containment structures
–Upgrade of chemical storage and delivery systems
–Demo 17 facilities
• Andrews Air Force Base (1st qtr)
–Fighter Aircraft Alert Facility
–Alert Airfield Support Facility
–Munitions Storage Igloo
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NAVFAC Washington
FY05 MCON & Defense Program
•Quantico
–Green Side Hangar (2nd qtr)
• New Hangar
• Maintenance shops and
administrative offices
• Supporting utilities
• Pile foundation
–The Basic School (TBS)
Armory
• Single story CMU
–TBS BEQ
• Multi-story
• 2x0 room configuration
• 130 rooms
–White Side Hangar (2nd qtr)
• New Hangar
• SCIF
• Site Development
• Pile foundation
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–H&S Bn Headquarters
• Single story CMU
• 1300 sm
NAVFAC Washington
FY06 Proposed Program
• Quantico
–Green side Parking Apron
–White side Parking Apron
• Pax
–Multi-Mission Maritime Hangar
• Renovation
• USNA
–Field House
• State of the Art Academic Athletic Facility
• Various Locations
–VXX Helicopter Support Facilities
• AAFB
–Physical Fitness Center
–Visiting Quarters (Lodging – 80 units)
• Bethesda
–Graduate School of Nursing
• Bolling AFB
–Operations Facility
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NAVFAC Washington
MACC Contractors
Large MACC
•John C. Grimberg
•Whiting Turner
•Skanska USA
•Coakley Williams
•Forrester
•Sauer
•Mortenson
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Mid MACC
•CER, Inc.
•Tuckman Barbee
•Centennial Contractors
•Harkins Builders
•WD Euille $ Associates
•Hitt Contracting
•Grunley Walsh JV
•Hughes and Smith
•Desbuild Inc.
•Blazer Enterprises
•Biscayne Contractors
•Facchina Construction
•JCM Associates
NAVFAC Washington
Partnership
Together, committed to become the best value provider of Facilities
Engineering, Construction, Maintenance & Acquisition
– Fleet Focused
– Surge Enabler
– Interdependent Global
Team
– Innovative
– Ever Faster
– Continuous Cost
Reduction
Counting on your Help,
Talent, and Partnership
RIGHT FORCE----RIGHT READINESS----RIGHT COST
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NAVFAC Washington
Questions