COL Jerry L. Blixt/IMNE-BEL-ZA/[email protected]/(703) 805-2052)//COL Mark...

COL Jerry L. Blixt/IMNE-BEL-ZA/[email protected]/(703) 805-2052)//COL Mark Moffatt/IMNE-BEL-BRAC/(703) 805-1660/ [email protected]

UNCLASSIFIED

18 August 2009 1

FORT BELVOIRDEVELOPMENT BRIEFING

FOR

SOUTH FAIRFAX DEVELOPMENT CORPORATION


UNCLASSIFIED

18 August 2009 2

~24,000 PERSONNEL (Main Post and Rivanna Station) ~7,000 RESIDENTS ~8,500 ACRES (7,700 acres Main Post; 800 acres FBNA; 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): 600 acre post

• Upper North Post: home of major DoD Agencies, 1,930 acres

• Davison Army Airfield: fixed and rotary aircraft, 800 acres

• Lower North Post: barracks & Reserve training, 320 acres

• Fort Belvoir North Area (FBNA): home of NGA, 800 acres

• Southwest Area: training area/ranges, 2,100 acres

• South Post: admin, Hospital & Town Center, 2,550 acres

• South Post Core: FB historic district, 100 acres

• Sub-installation: Rivanna Station, 29 acres

Fort Belvoir Functional Area Map

WHERE WE ARE TODAY


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

44,100 PERSONNEL (Main Post, FBNA, Mark Center, Rivanna Station)

9,000 RESIDENTS ~8,600 ACRES (7,700 acres Main Post; 800 acres FBNA; 16 acres Mark Center, 76 acres Rivanna Station) ~160 Diverse Agencies INCOMING:

▫ BRAC projects:NGA, Army Lease, Community Hospital, Dental Clinic, NARMC, MDA, PEO-EIS, WHS (Mark Center), JUIAF (Rivanna Station), Infrastructure

▫ BRAC-related projects:Emergency Services Center (FBNA), USANCA, South Post CDC, ACP upgrade

▫ New Missions:Warrior 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:North Post CDC, Expand and replace Commissary & PX, South Post Fire Station Replacement, Museum Support Center, SCIF, Flight Control Tower, modernize barracks

WHERE WE ARE GOING: BRAC AND PROGRAMMED PROJECTS

Over 150 projects within BRAC timeframe

Over 150 projects within BRAC timeframe


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Net Gain ~19,300-Main Post: ~3400

-FBNA: ~8500-Mark Center: ~6400

-Rivanna Station: ~1000

(Main Post Current: ~23,000 )

INCOMING

OUTGOING

2006 2007 2008 2009 2010 2011

Soldier’s Mag (~20)

DLA Mgt Ctrl (~20)

Army Lease (~2800)

21,517

2,140

WHS(~6400 @Mark Center)

JUIAF – DIA (~1000-- @ Rivanna Station)

FBCH (~2050)

DTRA, AR (~21)

Prime Power School (~100)

Seabees (~16) CID (~130)

C4ISR Elements (~400) AMC/USASAC

(~1440)

HQ MDA (~292) PEO EIS (~400)

NGA (~8500--@ FBNA)

DTRA, CB (~50)

AGENCY TIMELINES


UNCLASSIFIED

FORT BELVOIR COMMUNITY HOSPITAL

HOSPITAL CAMPUS

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Warrior Transition Complex

Community Hospital

North Atlantic Region Medical Command (NARMC)

Dental Clinic

Screen shot from 4D model showing Medical Campus at full build-out.

Screen shot from 4D model showing Medical Campus at full build-out.

ChildDevelopment

Center

AmbulanceShelter

Central Utility Plant (CUP)(Hospital)

Helipad

Gu

nsto

n R

oad

Belvoir Road

6th Street

Route 1

9th Street

MEDICAL CAMPUS OVERVIEW, 2009-2011


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SCOPE: 1.275M SF hospital complex with 120 inpatient beds, clinics, central energy plant, helipad, and 3500 parking spaces

PERSONNEL: 3,200 (2,069 new; 1,131 currently at DeWitt Community Hospital)

MILCON PROGRAMMED AMOUNT: $806.9M BRAC FY07-10 CONSTRUCTION AGENT: Norfolk District CONTRACT: Awarded to Turner-Gilbane (Integrated Design-

Bid-Build) STATUS:

▫ Erecting steel for Clinics A, B, C, D and E▫ Design 100% complete; construction 36% complete

MILESTONES:▫ Tracking toward final major slab placements in both garages

NLT end of JUL 09▫ Clinic Transitions begin AUG 10▫ Construction complete 31 MAR 11▫ Initial Operating Capability APR 11

E(Meadows Pavilion)

D(Sunrise Pavilion)

C(Oak

Pavilion)

B(Eagle

Pavilion)

A(River

Pavilion)

FBCH (BRAC 169) PROJECT PROFILE

14 AUG 09


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FORT BELVOIR COMMUNITY HOSPITAL (BRAC 169) CONSTRUCTION

14 APR 09

14 AUG 09


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SCOPE: Two 4-story barracks (194.4K SF total) buildings with various room configurations for wounded warriors; 30.7K SF Company HQ, 8K SF Battalion HQ, 15K SF Soldier and Family Assistance Center (SFAC).

PERSONNEL: Complex supports 412 total troops; Facility supports 276 wounded warriors and 130 administrative staff

MILCON PROGRAMMED AMOUNT: $76M FY09 (Supplemental – 12 DEC 08 Directive; PA increased 6 MAR 09)

CONSTRUCTION AGENT: Baltimore District (Site Development)▫ Fort Worth District is Center of Standardization (COS) (Design-Build)

CONTRACT: Design-Build to be awarded under 2 Multiple Award Task Order Contracts (MATOC) STATUS:

▫ Design-Build RFP 100%▫ Re-designated as FY09 Supplemental

Project▫ 30-day public review period of EA

began 23 JUL 09▫ Solicitation posted 30 JUN 09

MILESTONES: ▫ Target award DB contract 15 SEP 09▫ Beneficial occupancy date (BOD)

15 JUL 11 PERCENT COMPLETE: 0%

WARRIOR TRANSITION COMPLEX (BRAC-Related – Hospital)


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Screen shot from 4D model showing Warrior in Transition Complex at full build-out

Screen shot from 4D model showing Warrior in Transition Complex at full build-out

Vernondale VillageHousing Area

South Side Grill(existing)

Belvoir Road

9th Street

138 PN BarracksHospitalBldgs. D & EHospitalBldgs. C, D & E

HospitalSouth Garage

138 PN Barracks138 PN Barracks

6th StreetWT Admin HQ

Soldier and Family Assistance Center (SFAC)

WARRIOR TRANSITION COMPLEX (BRAC-Related – Hospital)


UNCLASSIFIED

OTHER BRAC PROJECTS

UPDATE ON OTHER BRAC AND BRAC RELATED PROJECTS

18 August 2009

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SCOPE: 99K SF multi-story highly secure headquarters facility, with surface parking

PERSONNEL: 292 MILCON PROGRAMMED AMOUNT: $37.8M

BRAC FY08 CONSTRUCTION AGENT: Baltimore District CONTRACT: $33M awarded to Foulger-Pratt

(Design-Build) 18 AUG 08 STATUS:

▫ Construction 7% complete MILESTONES:

▫ Begin vertical construction JUL 09▫ Beneficial occupancy date (BOD) 8 JUN 10

PERCENT COMPLETE: Construction 7%

MISSILE DEFENSE AGENCY (BRAC 134) PROJECT PROFILE


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MILESTONES:▫ Garage construction complete 30 JUL 10▫ Main Building occupation—South Wing JAN 11▫ All construction complete APR 11▫ North Wing occupation MAY 11

PERCENT COMPLETE:▫ Design 90%; Overall Construction 25%▫ Overall Site/Civil completion ~38%▫ Main Building construction 32%▫ Tech Center construction 98%▫ CUP construction 98%

PERCENT COMPLETE (Continued): ▫ Garage completion 45%▫ Remote Inspection Facility 0%▫ Visitor Control Center 0%

SCOPE: 2.41M sq. ft. office with SCIF, tech center, utility plant, visitor control center, structured parking for 5,100 vehicles, and remote inspection facility

PERSONNEL: 8,500 MILCON PROGRAMMED AMOUNT: $1.7B CONSTRUCTION AGENT: Baltimore District CONTRACT: Awarded to Clark, Balfour Beatty (Integrated Design-Bid-Build) STATUS: Fast tracked and on schedule

▫ Groundbreaking SEP 07 ▫ First Operational Building Ceremony 10 JUL 09▫ See “Percent Complete” data

NGA (BRAC 168) PROJECT PROFILE

“Know the Earth…Show the Way”

4 AUG 09

4 AUG 09


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NGA (BRAC 168) CONSTRUCTION

4 AUG 09


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PHASE I

PHASE II

PHASE IIIStimulus funded

PHASE IVStimulus funded

OPTION 1 DAR 2009

BRAC Infrastructure

OPTION 1 DAR 2009

OPTION 2I-95 HOV Access

DAR 2010

FORT BELVOIR NORTH AREA

FAIRFAX COUNTY PARKWAY & I-95 HOV ACCESS CONSTRUCTION PHASING

COL Jerry L. Blixt/IMNE-BEL-ZA/[email protected]/(703) 805-2052)//COL Mark...

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