Construction Management Association of America (CMAA) San Diego Chapter Jennifer Llamas, PE NAVFAC SW CI5 Construction Product Line Coordinator 12 May 2016

NAVFAC Core Competencies NAVFAC Delivers Facilities & Expeditionary Solutions: Facilities Planning, Operations & Sustainment Environmental Compliance & Restoration Shore Anti-Terrorism Force Protection Utilities and Energy Management Specialized Technical Services Design, Repair & Construction Expeditionary Equipment Contingency Support Ocean Facilities Real Estate BRAC

Area of Responsibility Coastal | Desert | Central 19 offices assigned to three Integrated Project Teams (IPTs)

Southwest Region Customers LITTORAL COMBAT SHIP PROGRAM MARITIME SURVEILLANCE USMC JOINT STRIKE FIGHTER PROGRAM NAVAL SPECIAL WARFARE

Naval Base Coronado, Coastal Campus Site Master Plan Coastal Campus 24 MILCONs 2015-2024 ~$1B 3300+ Personnel

Joint Strike Fighter @ Lemoore, Fallon & Miramar West Coast JSF: 29 MILCONs 2015-2025 ~$1.2B

Centrally Managed Workload Central IPT Workload ($423M) FY16 CI projects: USMC-Only Focus Desert IPT Workload ($221M) FY16 CI projects: Over the Horizon installations Coastal IPT Workload ($254M) FY16 CI projects: Medical Facilities & Fuels / Piers MILCON 6 $127M + carryover 5 $150M M2R2 156 $143M MMRP 1 $3M MILCON 4 $83M + carryover 6 $82M CNIC 13 $43M BUMED 1 $1M DLAE 19 $7M MMRP $3M ECIP $2M MILCON 5 $112M + carryover 1 $23M CNIC 16 $87M MMRP 4 $15M DLAE $2M BUMED 3 $14M NAF $1M ** Data contained herein is based on the best available information and is subject to change.

Future Workload Projections Search “NAVFAC Southwest” Future Workload Report at NAVFAC Southwest Homepage USEFUL LINKS http://www.navfac.navy.mil/navfac_worldwide/atlantic/fecs/southwest.html

Questions?

Back-up Slides

Safety Summary of Fatal Mishaps (last five fiscal years) Falls (9) Traditional mishap performance measurement rates have been trending down; however, the rate of serious fatal mishaps has been trending upward Since 2009, 90% of the NAVFAC serious mishaps have occurred during contractor ops (98% - subs) Falls (9) Dropped loads (6) Struck by vehicle (4) Equipment roll over (3) Equipment

Top Four Most Common Fatality Findings Activity Hazard Analysis (AHA)/ Job Hazard Analysis (JHA) less than adequate, not communicated to employees, or not updated when conditions change Lack of prime contractor supervision and oversight or coordination of subcontractor ops or blended crews Accident Prevention Plans (APP) are not site specific, not understood, or not followed Inadequate recognition of High Hazard operations - most notably related to fall hazards and operating equipment including motor vehicles, combined with inadequate equipment inspections and maintenance

Associated General Contractors’ Concerns Design Solutions – Untimely design decisions delay design completion Design Modifications – Lengthy modification process during design and especially at final design Disputes – Increase in formal disputes and claims Control Systems Commissioning – Prolonged process Evaluations – Downward trend in contractor performance evaluation ratings Timely Decisions - Untimely decisions for critical issues and inconsistent use of the dispute resolution ladder Improving Our Business Relationship With Our Contractors