Environmental Programs Update SAME Northern Virginia Post Monthly Meeting

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

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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
CTC B
IRP 2.48
MRP 2.03
TOTAL 4.51
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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
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Environmental RestorationPerformance Summary and
Future Focus Areas

• EOY 2012 PROJECTION
• 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
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IR CTC FocusOptimization / Green and Sustainable
Remediation (GSR)
Optimization Study Cost Optimization Remedy Implement Cost Actual Cost Avoidance Potential Cost Avoidance
16,532,813 (599 sites) 18,964,422 177,602,506 352,775,248
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

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MR CTC FocusTerrestrial Technology Advancement

• Remedial Investigation focus over next several
  years
• Must begin technology transfer of new advanced
  sensors and algorithms into mainstream use

Photo courtesy of ESTCP.
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MR CTC FocusTerrestrial Technology Advancement
Naval Research Lab TEMTADS
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

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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

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Acquisition StrategyAcquisition Strategy METRICs
Fixed Price Trends and Projection
Small Business Trends and Projection
Multiple Awards Trends and Projection
Performance Base Trends and Projection
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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)
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Environmental Program Update

• Questions

Rob Sadorra, MBA, M.Eng., P.E. Director,
Environmental Restoration Division NAVFAC HQ