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<ul><li> Slide 1 </li> <li> NAVAL FACILITIES ENGINEERING COMMAND 13 July 2015 </li> <li> Slide 2 </li> <li> 2 Who/What isNAVFAC? Naval Facilities Engineering Command DoD Construction Agent DoNs Facilities Engineering SYSCOM Navys Expeditionary Combat SYSCOM Engineering/Acquisition Command 17,064 Civilians, 1,279 military, and 478 Contractors* Community Lead for 7,631 AC/6,674 RC Seabees** 1,289 AC/732 RC CEC Officers** Over $11.1 Billion Volume of Business in 2013 *On-board as of MAR 2014 **AC On-board as of 31 MAR 2014; RC CEC as of 30 MAR 2014; RC Seabees as of 3 APR 2014. </li> <li> Slide 3 </li> <li> 3 Missions, Functions &amp; Tasks NAVFAC delivers facilities &amp; expeditionary solutions: Facilities Planning Real Estate Design, Repair and Construction Environmental Compliance &amp; Restoration Facilities Operations &amp; Sustainment Utilities and Energy Management Shore AT/FP BRAC PPV Housing Ocean Facilities Specialized Technical Svcs Contingency Support Expeditionary Equipment NAVSEA NAVAIR NAVSUP The Naval Facilities &amp; Navy Expeditionary Combat Systems Command </li> <li> Slide 4 </li> <li> 4 Worldwide Facilities Engineering Expertise Aligned to Support Fleet/Warfighter NAVFAC Marianas NAVFAC Pacific NAVFAC Washington NAVFAC Northwest NAVFAC Atlantic NAVFAC Southeast NAVFAC Europe, Africa, &amp; Southwest Asia NAVFAC Far East NAVFAC Hawaii NAVFAC Mid-Atlantic Navy Crane Center NAVFAC Engineering and Expeditionary Warfare Center PWDs (69) ECH IV Commands (9) ECH III Commands (4) NAVFAC Southwest NAVFAC HQ Washington, D.C. </li> <li> Slide 5 </li> <li> 5 NAVFAC Naval Facilities Engineering Command Disposal &amp; Divestiture Disposal &amp; Divestiture Planning Recapitalization Sustainment Design &amp; Construction Design &amp; Construction Facilities Engineering Lifecycle </li> <li> Slide 6 </li> <li> 6 Energy &amp; Utilities Energy security: Having assured access to reliable supplies of energy and the ability to protect and deliver sufficient energy to meet mission essential requirements (NDAA FY12) Renewable Energy Program Office (REPO): renewable energy production and procurement Large-scale renewable systems provide long-term price stability and diversify power supply Small-scale renewable projects reduce grid demand Reducing energy consumption Energy efficiency projects improve existing facility energy use Sustainability standards are integrated into new construction criteria Investing in utilities infrastructure Infrastructure improvements can increase grid reliability and reduce line losses Industrial and building control systems can provide demand response and mission assurance capabilities </li> <li> Slide 7 </li> <li> 7 Total Program Award: 38,504 contract actions at $8.2 billion. Small Business: Exceeded all Small Business targets for three consecutive years. ESPC process: Awarded 3 UESCs ($9 million) and 1 ESPC ($12 million) projects. Environmental: Executed 100% ($316.1 million) of ER,N program. ESPC: Energy Savings Performance Contract UESC: Utility Energy Service Contract ER,N: Environmental Restoration, Navy FY14 Successes </li> <li> Slide 8 </li> <li> 8 Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC) Expeditionary Equipment As the Navy's sole warfare center focused on facilities and expeditionary forces, the command conducts a wide range of research and development efforts in shore infrastructure, ocean facilities, energy, the environment, and land based Navy forces; performs specialty facilities construction and repair; and acquires and supports expeditionary equipment. Specialized Engineering Expertise Mobile Utilities Generation Specialized Inspections Environmental Technologies Marine Mammals Fueling System Design &amp; Repair Waterfront, Cable &amp; Ocean Construction Airfield Pavement &amp; Blast Protection Facilities &amp; Expeditionary Projects/R&amp;D Materiel Specifications Disposal Acquisition Logistics Outfitting System Integration Tech Refresh Inventory Management Containerization Fielding Staffing 89 TOAs: $5.8 B, equipping: 25,275 personnel Metal Removal from Stormwater Dredged Sediments Treatment &amp; Reuse Wave Energy Test Site (WETS) Corrosion-Resistant, Green Concrete Expeditionary 3,000 GPH Water Purification Super Containerized Living Unit (CLU) Fuel Tank Corrosion Protection Coating Drydock and Magazine Seismic Analysis HVAC and Lighting Technologies Energy Storage Systems 786 CIV personnel and 89 MIL personnel at 18 locations NAVFAC RDTE Programs Navy Environmental Sustainability Development to Integration (NESDI) Living Marine Resources (LMR) Anti-Terrorism/Force Protection (AT/FP) Ashore Facilities Systems Directed Energy Navy Energy Efficiency Development (NEED) SBIR </li> <li> Slide 9 </li> <li> 9 Questions/Discussion </li> </ul>


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