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Environmental Programs Update SAME Northern Virginia Post Monthly Meeting

Environmental Programs Update SAME Northern Virginia Post Monthly Meeting. Rob Sadorra, MBA, M.Eng., P.E. Director, Environmental Restoration Division NAVFAC HQ February 2013. Agenda. What we do in the DON Environmental Program Program Progress and Focus Areas Acquisition Strategy.

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Environmental Programs Update SAME Northern Virginia Post Monthly Meeting

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  1. Environmental Programs UpdateSAME Northern Virginia Post Monthly Meeting Rob Sadorra, MBA, M.Eng., P.E. Director, Environmental Restoration Division NAVFAC HQ February 2013

  2. Agenda What we do in the DON Environmental Program Program Progress and Focus Areas Acquisition Strategy

  3. Environmental Quality Products and Services Water Treatment Plant, Guam • Manage Environmental Planning • Environmental Impact Statements • Environmental Assessments • Conservation of Natural & Cultural Resources • Integrated Conservation Plans • Ensure Environmental Compliance • Installation Compliance with Federal, State, and Local Environmental Regulations • Integrate Environmental Compliance in All NAVFAC Products and Services • Perform Environmental Restoration • Installation Restoration • Munitions Response Chesapeake Bay Natural Resources Restoration Project NWS Yorktown: Environmental Restoration/ Natural Resource Improvement Site Responsive, Best Value, and Sustainable Environmental Solutions

  4. Total NAVFAC EV Program Support Funding

  5. Environmental Restoration Resourcing / Funding Profile ER,N Program Funding

  6. Environmental Restoration Site Status Snapshot Of The ER,N IR Program Snapshot Of The ER,N MRP Program Snapshot Of The ER,N MR Program

  7. Environmental RestorationPerformance Summary and Future Focus Areas EOY 2012PROJECTION • IRP EOY14 - 100% of 89% 97% sites RIP/RC (IR + CC) • MRP EOY20 - 100% of 39% 95% sites RIP/RC • TOTAL EOY18 - 90% of all 71% 90% sites RC • TOTAL EOY21 - 95% of all 71% 95% sites RC • 58 IR Sites will not RIP/RC by FY14 • 20 MRP Sites will not RIP/RC by FY20 Remedy-in-Place Response Complete Future Focus Areas: 1. Supported Commands 2. Technical Competency 3. Cost-to-Complete

  8. IR CTC FocusOptimization / Green and Sustainable Remediation (GSR) ROI of 5.0 (Actual Cost) or 9.9 (Potential Cost) • Expanded optimization program • to include Green and Sustainable • Remediation (GSR) • Barriers & Risks: • “Green Washing” – must manage perception of taking a “do nothing” approach • Optimization efforts leading • to more effective and efficient • remediation solutions • Achieved cost avoidance of • $177M over last 7 years

  9. Remedial Investigation focus over next several years Must begin technology transfer of new advanced sensors and algorithms into mainstream use MR CTC FocusTerrestrial Technology Advancement Photo courtesy of ESTCP.

  10. MR CTC FocusTerrestrial Technology Advancement Geometrics Metal Mapper Naval Research Lab TEMTADS NRL TEMTADS 2x2 Photo courtesy of ESTCP.

  11. MR CTC FocusUnderwater Technology Advancement Underwater sites require significant technology advancement Wide Area Assessments Improved platforms Improved discrimination Underwater phenomenology Cost effective recovery and disposal

  12. Acquisition StrategyFY 13-15 Goals and Objectives Vision: Provide best contractual solutions Establish a balanced and diversified contract tool box to meet the broad array of program requirements Objectives: Increase acquisition options and flexibility Effectively manage cost and risk Maintain an environment of competition Meet political and legislative contracting mandates Goals and Metrics: Small Business Participation: 43% Min Fixed Price Utilization: 60-65% Multiple Award Obligations: 25% Min Performance Based Contracting: 50% min

  13. Acquisition StrategyAcquisition Strategy METRICs Fixed Price – Trends and Projection Small Business – Trends and Projection Multiple Awards – Trends and Projection Performance Base – Trends and Projection

  14. Acquisition StrategyLooking Ahead $2.05B in FY13-15 contract requirements $2.66B in new contract capacity planned in FY13-15 Future contract opportunities are posted on the NAVFAC portal: New Capacities by Contract Vehicle Type (FY13-15) Proposed New Contracts by Capacity (FY13-15)

  15. Environmental Program Update Questions Rob Sadorra, MBA, M.Eng., P.E. Director, Environmental Restoration Division NAVFAC HQ

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