PowerPoint Presentation

Jim Wink, P.E.CAPT, CEC, USNExecutive Officer, NAVFAC Southwest Society of American Military Engineers November 2, 2010NAVFAC Southwest#NAVFAC Southwest1

#NAVFAC Southwest202 November 2010

PWD CoronadoPWD San DiegoPWD Point LomaMCRDPWD El Centro (BOS)PWD Monterey ROICC Barstow

PWD Seal BeachPWD Ventura CountyPWD LemooreROICC San Francisco BayPWD Fallon (BOS)PWD China LakeNAVFAC SW Area of Responsibility

ROICC TravisOICC MCI WestROICC Camp Pendleton MCAS Camp Pendleton

ROICC MiramarROICC Twentynine Palms ROICC YumaROICC BridgeportNOSC DenverNOSC FT Carson NOSC AlbuquerqueNOSC Salt Lake CityNOSC TusconNOSC PhoenixNOSC RenoNOSC RenoNOSC SacramentoNOSC San DiegoNOSC North IslandNOSC AlamedaNOSC San JoseNOSC Los AngelesNOSC Moreno ValleyNOSC Port HuenemeNOSC Point MuguNavy Installation - 10

Marine Corps - 8 Installation

Air Force Base 1

Reserve Centers - 18

#NAVFAC Southwest33Supporting the Navy & Marine Corps Team

CNRSWPRV$27.7BAcreage1,560,529Buildings11,401Other Structures8,860Runways18Piers57Housing Owned Leased PPV24130012,665MCI-WestPRV$18.95BAcreage2,014,947Structures13,621Runways (w/ unimp)42Piers1Housing Owned PPV749,712#NAVFAC Southwest4+0.5B/yrFY09-FY1102 November 2010

23NAVFAC Southwest$3.3B EXECUTION FOR NAVFAC SW IN FY 2010:

Delivered $495M in Navy Working Capital Fund direct labor services:344,000 Facility Sustainment Actions1205 Ship moves and 99,683 Crane lifts

Awarded more than 8,400 contract actions worth $2.8B: Awarded over $1.6B in September 11 MILCON Projects for $566M awarded on Sept 28th alone!

Awarded 26 contract actions for over $500M in Recovery Act projects Includes Camp Pendleton Naval Hospital awarded at $390M

Delivered approximately $355M of Environmental SupportRepresents 60% of environmental work accomplished by NAVFAC Worldwide.

NAVFAC Southwest FY 10 Execution#NAVFAC Southwest502 November 2010Major Products & ServicesPublic Works(Ron Plaseied - shahraam.plaseied@navy.mil (619) 532-3680)Facility Sustainment Utility and Energy ManagementBase Support Vehicles & EquipmentFacility ServicesAsset Management(Aguilera, Susanah - susanah.aguilera@navy.mil (619) 532-3736)Real EstateLand & Installation PlanningFacilities PlanningEncroachment ManagementFacilities Integrated Logistics SupportReal Property Acq, Mgmt & Disposal

Capital Improvements(John Coon - John.coon@navy.mil (619) 532-2649)ConstructionDesign A&EDesign In-HouseSpecialized Technical ServicesOcean EngineeringEnvironmental(Bob Kirkbright - Robert.k.kirkbright@navy.mil (619) 532-1390)Environmental Planning/NEPAEnvironmental Compliance & ConservationEnvironmental RestorationSustainable Solid Waste Management

#NAVFAC Southwest66 Business Lines 18 Products and Service Lines

DATA SOURCE(s): CURRENT AS OF DATE:

02 November 2010

HVY

HORZ

WET

UTILS

ProjectDollarRangePurchase CardWTRFRNT*FUELS

US

DRY

UTILS

Note: See contract for service area and task order range. 8(a) Sole Source Negotiated for T.O. of $2k-$3.5M may be used. Advertised as:AFLD

PVG

250M

TBD300M

300M30MeaUnrestrictedSet Aside* - New or replacement contract planned or under procurement 500M Capital Improvements Multiple Award Contract & Basic Ordering Agreement Regional ToolsNoCal V-HubZ, $100M ($500k-$7.0M)SoCal,V-HubZ, $750M $7M-$30M$500k-$3.5M$2k-$1M$0-$2k$3M-$8.5MNoCal Comm/Inst, $500MSoCal Comm/Inst, $900M ($8M-$50M)SB, $750M ($7M-$15M)

BQ,$100M ea.

7823412345ROOFING*

4PAINTING*

3PAVING5FIRE

PROT*1HVAC

*

216 | Building, General Construction | Heavy Construction | Special | (Vertical) (Horizontal) Trades25Mea.TBD100M

25M30Mea So Cal 8(a) MAC, $100M *NoCal 8(a) MAC, $100M8(a) MAC China Lk (Lemoore/Bridgeport)$50M($100k-$3M)SB, $500M ($100k-$4M) *

569128(a) BOA SoCal (2k-$1M, $3.5M/yr/frm) 8(a) BOA NorCal ($2k-$1M, $3.5M/yr/frm) *1011#NAVFAC Southwest02 November 2010EnvironmentalExecution Total Program ~$355M FY10 (expect similar levels FY11-12)Env Quality (Compliance, Natural/Cultural Resources, NEPA Planning) Set Env Quality execution record in FY-09 ($107M) FY10-12 execution expected to maintain $80M-$100M/yr.Env Restoration FY10-12 execution expected to maintain $220M-$270M/yr (subject to congressional adds to BRAC program) Contracting Trending toward Fixed-Price Multiple Award Contracts vice Cost-Plus Single Award ContractsTrending toward Performance-Based Contracts#NAVFAC Southwest8EnvironmentalSustainable Solid Waste Mgmt Diverted 65% (86,147 tons) of material in 09Expect ~10 fold Increase in FY10 Saved 2.1M cubic yards of landfill $13.5M in avoided disposal costs

Furniture Re-use Program & Sustainability Interior Showroom Reused 350.2 tons of furniture, resulting in $6.3M in cost avoidance

Environmental Restoration

Water Quality MonitoringSustainable Solid Waste ManagementRestoration & RemediationNavyMarine CorpsTotalOpen ERN Sites320194514Cost to Complete$297M$131M$428MOpen MMRP Sites431861Cost to Complete$322M$38M$360MBRAC Program Cost to Complete$929M

1082 Total02 November 2010#NAVFAC Southwest9Asset Management

Wide variety of products Region Master Plans PPV Housing and BQs Real Estate Agreements ISO Navy & Marine Corps Bases Out-grants, in-grants, disposals, appraisals, surveys, property management & base closure Enhanced Use Leasing (EUL) Leverages government land & private developer expertise with debt placement for construction, repair & improvements, environmental restoration & maintenance services in exchange for entitlements Agricultural Outgrant Leases 109 leases for 104,496 acres generating $4.8M annually NAS Fallon; NAF El Centro; NAS Lemoore; NWS Seal Beach & MCB Camp Pendleton

Encroachment Protection (EP) Focuses on systematic encroachment identification, quantification & prevention. Partnerships created for purpose of acquiring restrictive use easements to create protective buffer zones- NAF El Centro / NAS Fallon / NAWS China Lake / NBC Coronado (La Posta)02 November 2010#NAVFAC Southwest1002 November 2010Asset Management WorkloadCurrent local IDIQ contracts: $10 M, 5 yr. GIS mapping contract, awarded 1/09$40 M, 5 yr. Planning contract, awarded 8/08$7.5 M, 5 yr. Planning contract, awarded 3/08

IDIQ typical types of projects in any given year:Shore Infrastructure Plans: Regional, Activity, Master Plans.Misc. Studies: Facility siting analysis, Anti-Terrorism, Noise, Traffic/parking, Installation Appearance Plans, Base Exterior Architecture PlansEncroachment Action Plans (EAPs)Project documentation: DD1391s for MILCONs or other projects, Basic Facility Requirements (BFRs), Asset Evaluations (AEs)Cadastral and GIS mapping- Real Estate summary maps, GIS formatting Appraisal and Title Contracts

Potential future IDIQ contract: Planning $7.5M 5 yr, estimated award 12/10Planning $ 40 M, 5yr, estimated award 12/10

#NAVFAC SouthwestPublic WorksUtility ManagementUtilities Operation Major Maintenance Projects~$15 - 20M annual program (annual requirement ~ $100M)Resource Energy Managers (REMs) at all Navy installations3.7 to 1 Savings to Cost Ratio

Facility SustainmentAnnual In-house execution ($100M )95,000 Emergency/Service Calls340,000 Recurring Maintenance Orders5,600 Minor Projects350 Specific Projects

Facility Services$200M /YR Service Contacts (including BOS)53% Reduction in Number of Contracts (389 to 182)BOS ContractsEl Centro awarded, performance start date 1 Oct 2008NAWS China Lake awarded, performance start date 1 Oct 2009NAS Fallon projected award: Jul 2012

Base Support Vehicle & Equipment1,800 Ship Moves Supported/YR91,560 Crane Lifts/YR6,180 MHE Support Requests Supported/YR 49% of 4,858 Vehicles are Alt Fuels/Electric Capable

Shipboard REMs

02 November 2010#NAVFAC Southwest12Utilities Operation Major Maintenance Projects:~$15 - 20M annual program (annual rqmt ~ $100M) Resource Energy Management: Resource efficiency managers (REM) at all Navy installationsIdentification of energy opportunitiesData analysis / energy project development Water conservation InitiativesReduced regional water consumption by ~1 billion gallons/yr (2001 Baseline)Focused on water infrastructure efficiency improvements within energy programDemand side management via numerous irrigation control projectsFacility Service ContractsRegional Acquisition Strategic Plan (RASP)Standard Naval templates for FSC contractsReduce and Consolidate Dec 2004 389 contractsSep 2009 190 contractsSep 2011 Target 182 contracts (53% reduction)Regional ContractsAbility One (NISH) -- Operations & Maintenance (O&M) MASCVertical Transportation Equipment (VTE) -- 8a MASC Tree Trimming -- Guard ServiceBOS ContractsEl Centro awarded, performance start date 1 Oct 2008NAWS China Lake awarded, performance start date 1 Oct 2009NAS Fallon projected award: Jul 2012 Utilities Operation Major Maintenance Projects:~$20M annual program (annual rqmt ~ $100M) recent years~$11M program FY1002 November 2010Issues for 2011CNO Guidance for 2011VCNO New Footprint MoratoriumAchieving SECNAV Energy GoalsField execution of our recent contract awards, SAFELYNAVFAC Commanders Intent for Small BusinessNavy Region Master Planning#NAVFAC Southwest1329 April 2010QUESTIONS?

#NAVFAC Southwest1402 November 2010Back Up#NAVFAC Southwest15Renewable Energy Snapshot (NRSW)SECNAV Energy Goals (Nov 09)

Evaluate lifetime energy cost and footprint in all contract awards;

Create "Green Strike Group" by 2012; deploy by 2016;

By 2015, cut petroleum use in commercial vehicle fleet by 50%;

By 2020, 50% of shore energy from alternative sources; 50% Installation Net Zero

By 2020, 50% of total energy consumption from alternative sources

DoN SouthwestNet Zero Installations

Currently: None

02 November 2010#NAVFAC Southwest16Secretary of the Navy (SECNAV) Announced ambitious goals October 2009

-Navy is focusing on life-cycle costs in all facilities construction contracts

-Reducing petroleum use in our vehicle fleet is very challengingE-85 vehicles are not the solution in the SWNavy Leadership working with GSA to identify solutionsNavy locally exploring opportunities with surrounding communities to identify potential synergies

50% alternative energy by 2020 of our Installations Net Zero by 2020Simple definition of net zero: Renewable Generation = ConsumptionInvestigating potential at:NAF El CentroNAWS China LakeNAS FallonNAS Lemoore

Related to Pie Chart

As stated before, SW expected to be major player in achieving Navy goals2% overall alternative energy in placeNavy purchases California electricity wholesale, and 20% of the 2010 requirement is from alternative sourcesCurrent assumption is that SW will have to exceed the 50% Navy goal

Small Business Goals for FY2010

Small Business ProgramPrimeSubSmall Business36%65.75%Small Disadvantaged Business23%16.51%HUBZone SB10%8.50%Woman Owned SB6.5%14.70%Service-Disabled Veteran-Owned SB2.5%2.62%#NAVFAC SouthwestHow to do Business with NAVFAC SouthwestDetermine North American Industrial Classification System (NAICS) codes that pertain to your business.www.census.gov/epcd/www/naics.html

Determine appropriate Small Business Socio-Economic Programs for which you qualify. Visit the SBA website.

Register in the Central Contractor Registration (CCR). If already registered, make sure info is current. www.ccr.gov

Complete On-Line Representation and Certifications (ORCA) www.bpn.gov

#NAVFAC Southwest1818Notes:

NAICS Codes: Everything the government buys has a North American Industrial Classification System code attached to it. You need to look at your business and determine which code or codes pertain to your business line. You can quickly and easily search the NAICS website by entering keywords that describe your business and clicking on the hyperlinks to find definitions for each code. The hyper text will tell you what work is covered by a given NAICS code and what work is excluded from that NAICS. Select one NAICS code that most accurately describes your primary business line. You may select a number of other NAICS codes that describe other facets of your business. Remember the NAICS codes you select must reflect work you perform in-house and not work where you team with other contactors or subcontract.

SB Socio-Economic Programs: Small Business (SB), Small Disadvantaged Business (SDB), Women-Owned Small Business (WOSB); Historically Underutilized Business Zone (HUBZone), Veteran-Owned Small Business (VOSB); and Service-Disabled Veteran-Owned Small Business (SDVOSB). You can find definitions for all of the socio-economic programs at the Small Business Administration (SBA) website: www.sba.gov. It is very important to note that STATE CERTIFICATIONS are NOT the same as FEDERAL CERTIFICATIONS. Make sure you know the differences and how they pertain to your business.

CCR: The Central Contractor Registration is the database of firms interested in doing business with the federal government. If you want to receive a federal contract and be paid for it, you must be registered in CCR. Additionally, CCR has a searchable Dynamic Small Business Database that NAVFAC uses for market research to identify the number of firms in any given area that are qualified to perform the requirements. Make sure you complete all sections of the CCR registration form, including narrative statement of qualifications, keywords, references, points of contact, email addresses, and phone numbers. As things change within your business, update your CCR record.

ORCA: The On-Line Representation and Certifications website is the central repository for your business information such as tax identification number, business size, socio-economic classifications, etc. A complete ORCA record is required prior to submitting a proposal for a federal requirement. Know the Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement regulationswww.arnet.gov/farhttp://farsite.hill.af.mil/vfdfara.htm

Monitor Solicitation Websites https://www.neco.navy.milwww.fedbizopps.gov or www.fbo.gov

Additional ResourcesSmall Business Administration (SBA) www.sba.govProcurement Technical Assistance Center (PTAC) www.dla.mil/db/procurem.htm

How to do Business with NAVFAC Southwest#NAVFAC Southwest19Notes:

Solicitation Websites: Everything that NAVFAC has available for public bid will be advertised on both of these websites. For work that is placed against existing contract vehicles such as Multiple Award Contracts (MACs), task orders are competed to only those firms holding a prime contract. Task orders are not advertized nor available for public bid.

FAR/DFARS: Before you entertain putting in a proposal for a federal procurement, make sure you completely understand what you are getting in to. The regulations that govern federal procurement are identified here and included by reference only in solicitations. It is your responsibility to research each clause, read it and ask questions if you require clarification. The Procurement Technical Assistance Center can assist you in interpreting and understanding FAR and DFARS clauses. Additionally, there are other clauses specific to the Navy, NAVFAC, and military installations that may pertain to a procurement. References where these clauses or provisions may be viewed will be identified in the solicitation.

Additional Resources: PTAC: The Procurement Technical Assistance Center, otherwise known as the Small Business Development Center, Contracting Opportunity Center, etc., is a tremendous resource for small business contractors. PTAC can help you understand the requirements related to federal, state, and local government contracting. Most of their services are free of charge to small businesses and include proposal evaluation, match-making, help getting through regulations, application preparation, among others. They also offer a large variety of classes to help you understand how to do business with the government.

SBA: The Small Business Administration is another resource dedicated to educating small firms on how to do business with the federal government. If you are curious about the various socio-economic programs and want more detailed information about certification requirements, the SBA can help you. SBA also has a small business loan program. For more information contact your local SBA procurement center representative or visit them at their website. Chart1681158243

ERN & MMRP Site Status

Sheet1Response CompleteRemedy in PlaceActive681158243

Chart2119298815659.21822650433200000

Total MBTUsDoN SouthwestAlternative Energy Progress (Total Energy - MBTUs)50% non-Renewable

Energy Table1 GWH= 1,000 MWHDoN SouthwestRenewable Energy Requirements53.3333333333125066666.6666666667SECNAV Energy Goal (All Energy)Renewable AssetsTotal MBTUsIn-Place119,298MWH/ YRMBTU/ YR68.965517241468,966Purchased815,659Current Electricity Requirement1,200,0004,095,600Future Development2,265,043Overall Energy -Navy/Marine Corps - SW6,400,00050% non-Renewable3,200,00050% Renewable Energy3,200,000Hydropower (Lemoore)38,986133,059100%6,400,000Solar MAC68,966235,381DoN SouthwestConversionsRenewable Energy RequirementsExamplesGWHMWEP Act 2005 Requirement - ElectricityProject #110058PV AssetsMWMWHIn-Place6.312,700Project #2 (Coronado Carport)1.250.75In Development25.291,000Solar MAC4068,966Solar MAC68.965517241440non-Renewable827,33466.666666666740100%1,000,000NRSWRenewable Energy RequirementsEP Act 2005 Requirement - ElectricityPV AssetsMWMBTUIn-Place35,543In Development161,244non-Renewable3,154,213100%3,351,000

Energy Table119298815659.21822650433200000

Total MBTUsDoN SouthwestAlternative Energy Progress (Total Energy - MBTUs)50% non-Renewable

Sheet20000000

MWHMWDoN SouthwestOverall Renewable Energy Progress (MWH)68,966(40MW)7%91,000(25.2MW)9%828,33412,700(6.3MW)1%

NRSW PV000

MBTUNRSWOverall Renewable Energy Progress

Type(All)DataStatusElectrical Capacity (KWac)Sum of Annual Electrical Production (MWH)Sum of Annual Thermal Output (MBtu)In Place006,0070.1000.51014061101016014.44802036021350244402745027.18848029.4244903049030.5540437905092051.13184056.55187064118080133082.2513701172150169.65281018029607501,2450In Place Total3,3066,007Developing0044,2232.850917018.31632019.6390203502180022.6390254502751028.45132.260033.2108035290042.6139043.76705091050.8263055.599060.521668113075620084139088146093.6279098163099.236501001840107.5383110202011118401212010138224014023201502760179.834101804050198.534402001,45702204050236.64170263.6975050297.751503005520325597040071405801,0440Developing Total12,73444,223Grand Total16,04050,230

Bernard Lindsey:Based on data from Utilities Acquisition

Navy Region Southwest Photovoltaic (PV) and Solar Thermal Systems as of 2/10/10LocationTypeStatus-2StatusElectrical Capacity (KWac)Annual Electrical Production (MWH)Annual Thermal Output (MBtu)NotesNAF El CentroPVIn Place FY03In Place20360Carport PV system, new BQsNAF El CentroPVIn Place FY06In Place31540Carport PV system, new BQsNAF El CentroPVIn Place FY07In Place140PV street lightsNAF El CentroPVPlanned FY10Developing61108Bldg 4001 PV roof, ARRANAF El CentroPVPlanned FY10Developing61108Bldg 4002 PV roof, ARRANAF El CentroPVPlanned FY10Developing108192Bldg 201 PV roof, ARRANAF El CentroPVPlanned FY10Developing108192Bldg 202 PV roof, ARRANAF El CentroPVPlanned FY10Developing2851Bldg 214 PV roof, ARRANAF El CentroSolar ThermalIn Place FY03In Place00623Small system at heated poolNAF El CentroSolar ThermalPlanned FY10Developing001,460Large system at heated pool, FY09 UESCNAF El CentroSolar ThermalPlanned FY10Developing00720Solar DHW for 4015 complex, FY09 UESCOKNAS FallonSolar ThermalIn Place FY09In Place003,300FY09 ECIP, solar thermal pool heatingNAS FallonSolar ThermalPlanned FY10Developing006,650Solar thermal DHW, BQsNAS FallonSolar ThermalPlanned FY11Developing008,120Solar thermal DHW Galley & BQsOKNAS LemoorePVIn Place FY09In Place14240Bldg 50 roof-mounted systemNAS LemoorePVIn Place FY09In Place000100W roof-mounted system, ballfieldNAS LemoorePVPlanned FY10Developing4369042.6 kW PV roof, Bldg 801, ARRANAS LemoorePVPlanned FY10Developing4369042.6 kW PV roof, Bldg 802, ARRANAS LemoorePVPlanned FY10Developing3354042.6 kW PV roof, Bldg 803, ARRANAS LemoorePVPlanned FY10Developing3354042.6 kW PV roof, Bldg 804, ARRANAS LemoorePVPlanned FY10Developing4467042.6 kW PV roof, Bldg 43, ARRANAS LemoorePVPlanned FY10Developing20350BOQ 840, FY09 ECIPNAS LemoorePVPlanned FY10Developing18320Pool 932 PV Shade Structures, FY2009 CEP projectNAS LemooreSolar ThermalIn Place FY08In Place0058Solar thermal DHW, RV ParkNAS LemooreSolar ThermalPlanned FY10Developing005,018Pool 932 Solar thermal DHW, FY2009 CEP projectNAS LemooreSolar ThermalPlanned FY10Developing002,077BOQ 840 Solar thermal DHW for pool & gym, BQs, FY09 ECIP, $815KOKNAVBASE CoronadoPVIn Place FY02In Place7501,2450750 kW PV carport, NASNI, 2002NAVBASE CoronadoPVIn Place FY02In Place3049030 kW roof-mounted system, Bldg 14 NAB, 2002NAVBASE CoronadoPVIn Place FY08In Place5184051 kW solar-integrated roof, Bldg 352 NASNI, 2008NAVBASE CoronadoPVIn Place FY08In Place5793057kW PV carport, NASNI, 2008NAVBASE CoronadoPVIn Place FY98In Place801330Planned repairs & grid-tie stand-alone 80kW array at REWS stationNAVBASE CoronadoPVIn Place FY98In Place21350Bldg 678NAVBASE CoronadoPVIn Place FY09In Place1105 PV lights for flagpolesNAVBASE CoronadoPVPlanned FY10Developing4007140400 kW carport PV, Bldg 1456, ARRANAVBASE CoronadoPVPlanned FY10Developing2003570200 kW carport PV, Bldg 1474, ARRANAVBASE CoronadoPVPlanned FY10Developing2339023 kW carport PV, Bldg 1481, ARRANAVBASE CoronadoPVPlanned FY10Developing2374170PV Roof, Bldg 808 NAB, ARRANAVBASE CoronadoPVPlanned FY10Developing56990PV Roof, Bldg 1472, ARRANAVBASE CoronadoPVPlanned FY10Developing3255970PV Roof, Hangar 1474, Special ProjectNAVBASE CoronadoPVPlanned FY11Developing751240Bldg 184 OLF roof-mounted system, proposed FY11 ECIPNAVBASE CoronadoPVPlanned FY11Developing751240Bldg 524 NASNI roof-mounted system, proposed FY11 ECIPNAVBASE CoronadoPVPlanned FY11Developing751240Bldg 193 OLF roof-mounted system, proposed FY11 ECIPNAVBASE CoronadoPVPlanned FY11Developing751240ACB ONE HQ building roof-mounted system, proposed FY11 ECIPNAVBASE CoronadoSolar ThermalPlanned FY10Developing001,300BQs 1501 & 1502 roof-mounted solar thermal DHWNAVBASE CoronadoSolar ThermalPlanned FY11Developing00690Galley 794 NASNI, potential FY11 ECIPNAVBASE CoronadoSolar ThermalPlanned FY11Developing00170Proposed FY11 ECIP, Bldg 60196 Solar DHWNAVBASE CoronadoSolar ThermalPlanned FY11Developing00310Proposed FY11 ECIP, Bldg 61000 Solar DHWNAVBASE CoronadoSolar ThermalPlanned FY11Developing001,940Proposed FY11 ECIP, Pool 164 NAB Solar DHWOKNAVBASE Pt LomaPVIn Place FY07In Place2949029.424 kW roof-mounted PV, Bldg 564NAVBASE Pt LomaPVIn Place FY08In Place5794056.55 PV Carport, ASWNAVBASE Pt LomaPVPlanned FY10Developing2751042 kW roof-mounted PV, Bldg 553 NMAWC, FY09 ARRANAVBASE Pt LomaPVPlanned FY10Developing2140021 kW roof-mounted PV, Bldg 17A NMAWC, FY09 ARRANAVBASE Pt LomaPVPlanned FY10Developing2140021 kW roof-mounted PV, Bldg 17B NMAWC, FY09 ARRANAVBASE Pt LomaPVPlanned FY10Developing1803410179.8 kW roof-mounted PV, Bldg 11 NMAWC, FY09 ARRANAVBASE Pt LomaPVPlanned FY10Developing3260032.2 kW roof-mounted PV, Bldg 633 SUBASE, FY09 ARRANAVBASE Pt LomaPVPlanned FY11Developing841390Bldg 51 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing681130Bldg 52 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing5801,0440Bldg OT-3 roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing2003320Carport PV, NMAWC, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing35580Bldg 550 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing35580Bldg 551 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing35580Bldg 552 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing35580Bldg 554 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing35580Bldg 555 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing1212010Bldg OT-27 roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing751240Bldg 18 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing1402320Bldg 50 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing1111840Bldg 58 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaPVPlanned FY11Developing981630Bldg 82 NMAWC roof-mounted system, proposed FY11 ECIPNAVBASE Pt LomaSolar ThermalPlanned FY09Developing00500Bldg 2 pool, SUBASEOKNAVBASE San DiegoPVIn Place FY00In Place14240Bldg 3300NAVBASE San DiegoPVIn Place FY08In Place17028103 - 56.55 kW PV Carports completed FY08NAVBASE San DiegoPVPlanned FY10Developing94279093.6kW integrated roof PV Bldg 116, ARRANAVBASE San DiegoPVPlanned FY10Developing99169099.2kW integrated roof PV Bldg 3278, ARRANAVBASE San DiegoPVPlanned FY10Developing3502.8kW integrated roof PV Bldg 3205, ARRANAVBASE San DiegoPVPlanned FY11Developing881460Bldg 3533 roof-mounted system, proposed FY11 ECIPNAVBASE San DiegoPVPlanned FY11Developing2004510200kW PV carport McCandless Blvd sub-station parking lotNAVBASE San DiegoPVPlanned FY11Developing1804050180kW PV carport parking lot 4PNAVBASE San DiegoSolar ThermalIn Place FY03In Place002,026Bldg 3279 solar thermal pool heating systemNAVBASE San DiegoSolar ThermalPlanned FY11Developing006,235Solar thermal DHW Bldgs 3279, 3317, 3362, 3142, 3205, 3185OKNAVBASE Ventura CountyPVIn Place FY01In Place27450Bldg 850 PVNAVBASE Ventura CountyPVIn Place FY07In Place821370Bldg 806 roof-mounted, thin film systemNAVBASE Ventura CountyPVIn Place FY07In Place2748027.188 kW Bldg 1000 PV roof-mounted systemNAVBASE Ventura CountyPVPlanned FY10Developing1993440100 kWac roof-mounted PV, Bldg PH401, FY2009 ARRANAVBASE Ventura CountyPVPlanned FY10Developing2985150100 kWac roof-mounted PV, Bldg PH800, FY2009 ARRANAVBASE Ventura CountyPVPlanned FY10Developing2545025kWac PV carport, Marine Corps ReserveNAVBASE Ventura CountyPVPlanned FY10Developing5091050 kWac PV Carport, PH1100, NWCF-ESCNAVBASE Ventura CountyPVPlanned FY11Developing1382240NCTC, proposed FY11 ECIPNAVBASE Ventura CountySolar ThermalPlanned FY09Developing001,000ECIP PH & PM Solar Thermal PoolsOKNAWS China LakePVIn Place FY07In Place1172150Carport PV system, Consolidated Bachelor HousingNAWS China LakePVIn Place FY09In Place50920Stand-alone PV system with storage, Darwin siteNAWS China LakePVIn Place FY09In Place641180Carport PV system, Michelson LabNAWS China LakePVIn Place FY09In Place43790Carport PV system, Michelson LabNAWS China LakePVIn Place FY88In Place6110Pedestal-mounted arrays, Pass & IDNAWS China LakePVIn Place FY98In Place1802960Santa Cruz IslandNAWS China LakePVIn Place FY09In Place24440Carport PV system, Fire StationNAWS China LakePVPlanned FY10Developing1102020Stand-alone PV system with storage, Junction Ranch site, repairs/reactivationNAWS China LakePVPlanned FY10Developing1001840Stand-alone PV system with storage, South Range site, repairs/reactivationNAWS China LakePVPlanned FY10Developing9170PV Carport, Activity-Funded, FY09NAWS China LakePVPlanned FY10Developing000NAWC "Renewable Energy Systems" FY10 ECIPNAWS China LakePVPlanned FY10Developing2645050PV Roof, Bldg 02188, ARRA, start 9/21/09NAWS China LakePVPlanned FY10Developing991960PV Roof, Bldg 02466, ARRA, start 9/21/09NAWS China LakePVPlanned FY10Developing20390PV Roof, Bldg 31598, ARRA, start 9/21/09NAWS China LakePVPlanned FY11Developing1502760Off-grid PV, proposed FY11 ECIPNAWS China LakePVPlanned FY11Developing2204050PV carport, proposed FY11 ECIPNAWS China LakePVPlanned FY11Developing3005520PV carport, proposed FY11 ECIPNAWS China LakeSolar ThermalPlanned FY10Developing007,000Pool heating, FY09 ECIPOKNPS MontereyGSHPPlanned FY11Developing001,033Bldg 704 GSHP, proposed FY11 ECIPNPS MontereyPVIn Place FY07In Place10160BOQ roof-mounted PV systemNPS MontereyPVPlanned FY10Developing51880PV Roof, Bldg 339, ARRANPS MontereyPVPlanned FY10Developing51880PV Roof, Bldg 234, ARRANPS MontereyPVPlanned FY10Developing51880PV Roof, Bldg 245, ARRANPS MontereyPVPlanned FY11Developing2003170Bldg 700 roof-mounted system, proposed FY11 ECIPNPS MontereySolar ThermalIn PlaceIn Place00Bldg 702NWS Seal BeachPVIn Place FY09In Place23390Bldg 16 roof-mounted systemNWS Seal BeachPVPlanned FY10Developing1873180Bldg 78 BIPV, ARRANWS Seal BeachPVPlanned FY10Developing31520Bldg 110 BIPV, ARRANWS Seal BeachPVPlanned FY10Developing1852980Bldg 250 PV carport, ARRAOK9,44916,74750,230

Jon Duke:From kick-off meeting 7/10/09Jon Duke:From kick-off meeting 7/10/09Jon Duke:From kick-off meeting 7/10/09Jon Duke:From kick-off meeting 7/10/09Jon Duke PE CEM:Awarded 7/22/09, ECD 4/10. Modules - Kyocera Solar KD21oGX-LP.Jon Duke PE CEM:Awarded 7/22/09, ECD 4/10. Modules Kyocera Solar KD210GX-LPJon Duke PE CEM:To be awarded 9/09Jon Duke:From kick-off meeting 7/10/09Corporate Systems Administrator:Unsure which FYJon Duke:CNIC authorized special project RM 09-3860 IAO $662K 12-18-09 for FY10 accomplishment.