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General Services Administration (GSA) DHS Headquarters Consolidation at St Elizabeths Campus. PROJECT OVERVIEW By: Shapour Ebadi

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General Services Administration (GSA)

DHS Headquarters Consolidation at St Elizabeths Campus

PROJECT OVERVIEW

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Development Phasing

Phase 1

Phase 2

Phase 3

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– Program Management

• Campus Coordinator

• Construction Manager

– Archeological Plan

– Art-in-Architecture

– Asbestos Abatement

– Existing Building Demolition

– Historic Landscape

– Historic Structures

– Infrastructure

• Cogeneration / CUP

• Energy Management

• Water and Sanitary Systems

• Natural Gas

• Power and Electric

• Telecommunications Systems

– Phase 1 – USCG & Parking Garages

– Phase 2 – DHS HQ, FEMA and NOC

– Phase 3 – ICE, TSA, CBP

– Security Perimeter Fence & Gatehouses

– Site Acquisition

• Firth Sterling Avenue Parkway

• Shepherd Parkway Property

– Transportation

• Roadway Network

• Transportation Facilities

• Pedestrian and Bicycle Facilities

– Furniture, Fixtures & Equipment

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Phase 1 – US Coast Guard (USCG)

New Construction – 1,523,550 GSF

Adaptive Reuse – 179,250 GSF

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Phase 1b

Phase 1a

Design

Procurement

Construction

FY 09

FY 10

FY 11

FY 12

FY 13

Phase 1b

Phase 1a

Design

Procurement

Construction

Occupancy

FY 09

FY 10

FY 11

FY 12

FY 13

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Phase 2 - DHS, FEMA, & NOC

New Construction –

1,930,550

GSF

Adaptive Reuse – 638,900 GSF

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Phase 2 Schedule

Phase 2b

Master Plan

Phase 2a

Center

Building

Design

Procurement

Construction

Occupancy

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Phase 3 – TSA, CBP, & ICE

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Phase 3 – TSA, CBP, & ICE

New Construction &

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Phase 3

Design

Procurement

Construction

Occupancy

FY10

FY11

FY12

FY13

FY14

FY15

FY16

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Infrastructure Schedule

Access Roads

Perimeter

Utility

Landscape

Design

Procurement

Construction

Campus Integration Plan

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St. Elizabeths Timeline

Phase 2b – Parking Garage (along MLK) Phase 2b – Adaptive Reuse – Amenities Access Road (Firth Sterling to S property line)

Phase 1

Phase 1

Begin Occupancy

Begin Occupancy Begin OccupancyBegin OccupancyPhase 2 Phase 2 Begin OccupancyBegin OccupancyPhase 3 Phase 3

FY12

Q1 Q2 Q3 Q4

FY13

Q1 Q2 Q3 Q4

FY11

Q1 Q2 Q3 Q4

FY10

Q1 Q2 Q3 Q4

FY09

Q3 Q4

FY14

Q1 Q2 Q3 Q4

FY16

Q1 Q2 Q3 Q4

Campus Utility Integration Plan Campus Landscape Integration Plan

Phase 1b – USCG Shared Use USCG D/B

East Campus Master Plan Amendment

ARRA Obligation

ARRA Obligation

Phase 2a - NOC Phase 2a – Adaptive Reuse (DHS)

Phase 2b – East Campus (FEMA) New Construction + Parking

Perimeter Security

Phase 3 – Adaptive Reuse Phase 3 – New Construction (ICE, CBP, TSA, USSS, others) CUP / Cogen (Ph 1 Implementation) Shepherd Parkway / Malcolm X Interchange Phase 2a – Center Building IT Support Program (Ph 1)

A Fiscal Year (FY) = 10/1

A Fiscal Year (FY) = 10/1 ––9/309/30

Site Utilities (Ph 1 Implementation)

Phase 2b – Parking Garage (along MLK) Phase 2b – Adaptive Reuse – Amenities Phase 2b – Adaptive Reuse – Amenities Access Road (Firth Sterling to S property line)

Phase 1

Phase 1

Begin Occupancy

Begin Occupancy Begin OccupancyBegin OccupancyPhase 2 Phase 2 Begin OccupancyBegin OccupancyPhase 3 Phase 3

FY12

Q1 Q2 Q3 Q4

FY13

Q1 Q2 Q3 Q4

FY11

Q1 Q2 Q3 Q4

FY10

Q1 Q2 Q3 Q4

FY09

Q3 Q4

FY14

Q1 Q2 Q3 Q4

FY16

Q1 Q2 Q3 Q4

Campus Utility Integration Plan Campus Landscape Integration Plan

Phase 1b – USCG Shared Use USCG D/B

East Campus Master Plan Amendment

ARRA Obligation

ARRA Obligation

Phase 2a - NOC Phase 2a – Adaptive Reuse (DHS)

Phase 2b – East Campus (FEMA) New Construction + Parking

Perimeter Security

Phase 3 – Adaptive Reuse Phase 3 – New Construction (ICE, CBP, TSA, USSS, others) CUP / Cogen (Ph 1 Implementation) Shepherd Parkway / Malcolm X Interchange Phase 2a – Center Building IT Support Program (Ph 1)

A Fiscal Year (FY) = 10/1

A Fiscal Year (FY) = 10/1 ––9/309/30

Site Utilities (Ph 1 Implementation)

Phase 1

Phase 1

Begin Occupancy

Begin Occupancy Begin OccupancyBegin OccupancyPhase 2 Phase 2 Begin OccupancyBegin OccupancyPhase 3 Phase 3

FY12

Q1 Q2 Q3 Q4

FY13

Q1 Q2 Q3 Q4

FY11

Q1 Q2 Q3 Q4

FY10

Q1 Q2 Q3 Q4

FY09

Q3 Q4

FY14

Q1 Q2 Q3 Q4

FY16

Q1 Q2 Q3 Q4

Campus Utility Integration Plan Campus Landscape Integration Plan

Phase 1b – USCG Shared Use USCG D/B

East Campus Master Plan Amendment

ARRA Obligation

ARRA Obligation

Phase 2a - NOC Phase 2a – Adaptive Reuse (DHS)

Phase 2b – East Campus (FEMA) New Construction + Parking

Perimeter Security

Phase 3 – Adaptive Reuse Phase 3 – New Construction (ICE, CBP, TSA, USSS, others) CUP / Cogen (Ph 1 Implementation) Shepherd Parkway / Malcolm X Interchange Phase 2a – Center Building IT Support Program (Ph 1)

A Fiscal Year (FY) = 10/1

A Fiscal Year (FY) = 10/1 ––9/309/30

Site Utilities (Ph 1 Implementation)

FY12

Q1 Q2 Q3 Q4

FY13

Q1 Q2 Q3 Q4

FY11

Q1 Q2 Q3 Q4

FY10

Q1 Q2 Q3 Q4

FY09

Q3 Q4

FY14

Q1 Q2 Q3 Q4

FY16

Q1 Q2 Q3 Q4

Campus Utility Integration Plan Campus Landscape Integration Plan

Phase 1b – USCG Shared Use USCG D/B

East Campus Master Plan Amendment

ARRA Obligation

ARRA Obligation

Phase 2a - NOC Phase 2a – Adaptive Reuse (DHS)

Phase 2b – East Campus (FEMA) New Construction + Parking

Perimeter Security

Phase 3 – Adaptive Reuse Phase 3 – New Construction (ICE, CBP, TSA, USSS, others) CUP / Cogen (Ph 1 Implementation) Shepherd Parkway / Malcolm X Interchange Phase 2a – Center Building IT Support Program (Ph 1)

A Fiscal Year (FY) = 10/1

A Fiscal Year (FY) = 10/1 ––9/309/30

Site Utilities (Ph 1 Implementation)

FY12

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

FY13

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

FY11

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

FY10

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

FY09

Q3 Q4

FY14

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

FY16

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Campus Utility Integration Plan Campus Utility Integration Plan Campus Landscape Integration Plan Campus Landscape Integration Plan

Phase 1b – USCG Shared Use Phase 1b – USCG Shared Use USCG D/B USCG D/B

East Campus Master Plan Amendment East Campus Master Plan Amendment

ARRA Obligation

ARRA Obligation

Phase 2a - NOC Phase 2a - NOC Phase 2a – Adaptive Reuse (DHS) Phase 2a – Adaptive Reuse (DHS)

Phase 2b – East Campus (FEMA) New Construction + Parking Phase 2b – East Campus (FEMA)

New Construction + Parking Perimeter Security Perimeter Security

Phase 3 – Adaptive Reuse Phase 3 – Adaptive Reuse Phase 3 – New Construction (ICE, CBP, TSA, USSS, others) CUP / Cogen (Ph 1 Implementation) CUP / Cogen (Ph 1 Implementation) Shepherd Parkway / Malcolm X Interchange Phase 2a – Center Building Phase 2a – Center Building IT Support Program (Ph 1) IT Support Program (Ph 1)

A Fiscal Year (FY) = 10/1

A Fiscal Year (FY) = 10/1 ––9/309/30

Site Utilities (Ph 1 Implementation) Site Utilities (Ph 1 Implementation)

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References

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