San Francisco District - SAME Sacramento
San Francisco District - SAME Sacramento
San Francisco District - SAME Sacramento
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<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
Society of American Military Engineers Brief<br />
Proposed FY11 Work<br />
9 September 2010<br />
MAJ David Kaulfers, P.E.<br />
Assistant to the Chief, Programs<br />
and Project Management Division<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
(415) 503-6943<br />
David.A.Kaulfers@usace.army.mil<br />
U.S. Army Corps of Engineers<br />
BUILDING STRONG ®<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong>
Agenda<br />
• <strong>District</strong> Area of Responsibility<br />
• Core Work<br />
• Program Funding<br />
• Contracting Overview<br />
• Dredging Operations<br />
• Expected Awards Dredging<br />
• Expected Awards A/E Contracts<br />
• Expected Awards Construction<br />
• Points of Contact<br />
• Questions<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
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As of 6-Sep-10 2
<strong>District</strong> Area of Responsibility<br />
OREGON<br />
SPN MILCON requirements<br />
covered by:<br />
CALIFORNIA<br />
<strong>Sacramento</strong> <strong>District</strong><br />
Los Angeles <strong>District</strong><br />
18 Congressional <strong>District</strong>s<br />
902 Miles of Coastline<br />
Bay Area is Center of Gravity<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
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As of 6-Sep-10 3
Core Work<br />
• Dredging<br />
►<br />
Over 15 Projects<br />
• Regulatory<br />
►<br />
Permit Approval, Wetlands Delineations, Wetlands<br />
Bank Credits, Enforcement Actions<br />
• Dam and Recreation Operations<br />
►<br />
2 parks and <strong>San</strong> <strong>Francisco</strong> Bay Model<br />
• Debris Removal in <strong>San</strong> <strong>Francisco</strong> Bay<br />
►<br />
12,000 tons/year<br />
• Vertical Construction<br />
►<br />
►<br />
Veterans Affairs<br />
<strong>San</strong> Ramon Valley Recycled Water Pipeline<br />
• Emergency Management<br />
►<br />
Emergency Operations Office in Sausalito<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
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As of 6-Sep-10 4
Program Funding<br />
(million)<br />
Approp. FY07 FY08 FY09 FY 10<br />
FY11<br />
(Est.)**<br />
$300<br />
GI $5.7 $2.3 $5.0 $4.5 $4.0<br />
$250<br />
CG $66.3 $62.2 $47.8 $25.3 $48.8<br />
O&M $47.6 $58.8 $51.5 $56.1 ≈ $45.9<br />
FCCE $0.7 $0.6 $0.7 $0.5 $0.6<br />
Reg $3.7 $4.0 $4.1 $4.2 $4.0<br />
VA* $1.2 $11.0 $23.4 $46.9<br />
$200<br />
$150<br />
$100<br />
ARRA<br />
Const Mgmt<br />
VA<br />
Reg<br />
FCCE<br />
O&M<br />
CG<br />
GI<br />
Const<br />
Mgmt<br />
$4.0 $6.0 $41.3 $93.1 $0<br />
$50<br />
ARRA $78.2 $0.1 $0<br />
Total $128.0 $135.1 $239.6 $207.3 $150.2<br />
$0<br />
FY07 FY08 FY09 FY10 FY11<br />
* SPN oversees the program for Veterans Affairs’ Sierra Pacific Network area which<br />
includes SPK and POH. Total program (FY08-FY11)= $82.4M.<br />
** FY11 values are based on the President’s Budget or an estimate of historical data.<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
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As of 6-Sep-10 5
Contracting Overview<br />
Small Business<br />
Category<br />
FY09<br />
FY10 (as of 1 APR)<br />
Amount % Amount %<br />
Goal<br />
Total SPN Awards $96,377,146 $3,839,615<br />
Small Business $19,296,957 20.0% $2,894,184 86% 33%<br />
Women Owned SB $3,570,845 3.7% $377,496 57% 5.8%<br />
Small Disadvantaged Business $12,377,749 12.8% $1,862,044 47% 18%<br />
HUB Zone $5,138,937 5.3% $241,105 1.8% 10%<br />
Service Disabled Veterans $1,375,771 1.4% $729,738 7% 3%<br />
8(A) $8,742,392 9.1% $725,231 37% N/A<br />
Legend<br />
Exceeding USACE Goal<br />
< 5% below USACE Goal<br />
> 5% below USACE Goal<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
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As of 6-Sep-10 6
Dredging Operations<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
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As of 6-Sep-10 7
Expected Awards<br />
Dredging (O&M)- FY 11<br />
Project Range** Planned Award**<br />
Humboldt Harbor $4-7M 3 rd Qtr FY11<br />
Oakland $6-11M 3 rd Qtr FY11<br />
Redwood City $4-7M 3 rd Qtr FY11<br />
Richmond Harbor $7-10M 3 rd Qtr FY11<br />
<strong>San</strong> Pablo Bay (Pinole) $2-4M 3 rd Qtr FY11<br />
Suisan Bay $2-4M 3 rd Qtr FY11<br />
** Pending funding allocations<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 8
Expected Awards<br />
A/E Contracts – FY11<br />
Small Business<br />
Quantity<br />
Planning*<br />
IDIQ – Indefinite Delivery Indefinite Quantity (5yrs)<br />
Small Business<br />
Amount<br />
Other than Small<br />
Business Quantity<br />
Other than<br />
Small Business<br />
Total Amount<br />
1 each $10 Million 2 each $20 Million<br />
Civil Work Planning: Ecosystem restoration, flood damage<br />
reduction, navigation, watershed planning, infrastructure<br />
planning.<br />
Environmental Planning: Plan formulation, environmental<br />
planning such as feasibility studies, environmental impact<br />
statements/reports and environmental assessments.<br />
*<br />
Currently being negotiated<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
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As of 6-Sep-10 9
Expected Awards<br />
A/E Contracts – FY 11<br />
Small Business<br />
Quantity<br />
Geotechnical<br />
IDIQ – Indefinite Delivery Indefinite Quantity (5yrs)<br />
Small Business<br />
Amount<br />
Other than Small<br />
Business Quantity<br />
Other than<br />
Small Business<br />
Total Amount<br />
1 each $10 Million 1 each $10 Million<br />
Services: Geotechnical engineering design and/or subsurface<br />
soil-investigation, sampling, laboratory testing of soil<br />
characterization, and disposal of all drill cuttings, fluids and<br />
waste.<br />
Services are required for: Design of embankments and<br />
engineered slopes, retaining structure, shallow foundation, slope<br />
protection, geosynthetics, soil stabilization, and site drainage.<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 10
Small Business<br />
Quantity<br />
Expected Awards<br />
A/E Contracts - FY 11<br />
Hydrologic & Hydraulic<br />
IDIQ – Indefinite Delivery Indefinite Quantity (5yrs)<br />
Small Business<br />
Amount<br />
Other than Small<br />
Business Quantity<br />
Other than<br />
Small Business<br />
Total Amount<br />
1 each $10 Million 1 each $10 Million<br />
Services: Costal, hydrologic and hydraulic studies, geomorphic<br />
analysis, sediment engineering, flood plain analysis and<br />
hydraulic design.<br />
Services are required for: Flood risk mitigation, creek restoration,<br />
channel widening for navigation projects, sediment<br />
transportation studies, dredging, flood damage investigation and<br />
inspection and storm damage reduction.<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 11
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
Napa River<br />
Salt Marsh<br />
restoration<br />
Restore 3 ponds to managed wetland<br />
Purpose: To provide wetland habitat for estuarine fish,<br />
endangered species and migratory fowl.<br />
Effects: The restoration will stop and reverse<br />
degradation of fish and wildlife loss of the historic<br />
Napa Salt Marsh<br />
$10-$12M<br />
4 th Qtr<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 12
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
Sac River<br />
Deep<br />
Water Ship<br />
Channel<br />
Reevaluation study of <strong>Sacramento</strong> River Ship Channel<br />
Purpose: Determine if deepening from -30 feet to -35<br />
feet is economically and environmentally justified.<br />
Effects: Improve economic efficiency of waterborne<br />
commerce and navigation safety to the Port of West<br />
<strong>Sacramento</strong><br />
$15-$17M<br />
4 th Qtr<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 13
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
<strong>San</strong><br />
<strong>Francisco</strong><br />
– Pier 35<br />
Maint and<br />
Repair<br />
Repair Pier 35 in <strong>San</strong> <strong>Francisco</strong><br />
Purpose: Repair Pier 35 in support of the Cruise Ship<br />
Terminal.<br />
Effects: Meets 30 year maintenance goal.<br />
$6-7M<br />
4 th Qtr<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 14
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
<strong>San</strong><br />
<strong>Francisco</strong><br />
– Pier 36<br />
Removal<br />
Remove Pier 36 in <strong>San</strong> <strong>Francisco</strong><br />
Purpose: Remove Pier 36 in support of the Brannan<br />
Street Wharf Project.<br />
Effects: Provide site for future development<br />
$7-8M<br />
4 th Qtr<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 15
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
Veterans<br />
Affairs<br />
<strong>San</strong><br />
<strong>Francisco</strong><br />
Med Ctr –<br />
Electrical<br />
Upgrades<br />
Upgrade campus-wide electrical service<br />
Purpose: To provide standard power supply<br />
Effects: More reliable power to the VA Med Center<br />
$23-25M<br />
1 st Qtr<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 16
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
Veterans<br />
Affairs<br />
Menlo Park<br />
Gero-<br />
Psych<br />
Treatment<br />
Facility<br />
Construct Geriatric-Psychiatric Treatment Center<br />
Purpose: Construct single story 12,000 GSF clinical<br />
bldg in direct support of newly built 120-bed Gero-<br />
Psych Inpatient Facility<br />
Effects: Dental, Exam, Audio, Radiology, and OT/PT<br />
facilities<br />
$6-7M<br />
2 nd Qtr<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 17
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
Veterans<br />
Affairs<br />
<strong>San</strong><br />
<strong>Francisco</strong><br />
Med Ctr –<br />
bldgs 9,10,<br />
13 &22<br />
Seismic Upgrade to buildings 9, 10 & 13 and new<br />
building 22<br />
Purpose: 1 new building & retrofit 3 buildings<br />
Effects: Earthquake-ready facilities & more hotel<br />
rooms<br />
$6-7M<br />
2 nd Qtr<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 18
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
Veterans<br />
Affairs<br />
<strong>San</strong><br />
<strong>Francisco</strong><br />
Med Ctr –<br />
bldgs 5&7<br />
Seismic Upgrade Bldgs 5 & 7<br />
Purpose: Seismic retrofit and various improvements<br />
to 2 buildings<br />
Effects: Earthquake-ready facilities<br />
$6-8M<br />
2 nd Qtr<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 19
Expected Awards<br />
Construction - FY 11<br />
Project Project Description Range Planned<br />
Award<br />
Veterans<br />
Affairs<br />
Sausalito<br />
Center<br />
Demolish 40k square foot warehouse and replace with<br />
20k square foot facility<br />
Purpose: Provide seismically stable facility<br />
Effects: Provide office space for researchers<br />
$5-6M 3 rd Qtr<br />
Bay Model<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 20
Points of Contact<br />
• Ms. Linda Hales, Chief of Contracting<br />
Linda.F.Hales@usace.army.mil<br />
(415) 503-6990<br />
• Mr. Rick Vredenburg, Small Business Office<br />
Rick.F.Vredenburg@usace.army.mil<br />
(415) 503-6986<br />
• Mr. Joe Viola, A/E Contracting<br />
Joseph.J.Viola@usace.army.mil<br />
(415) 503-6883<br />
• Mr. Arijs Rakstins, Chief of Programs and<br />
Project Management<br />
Arijs.A.Rakstins@usace.army.mil<br />
(415) 503-6720<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 21
Questions ?<br />
U.S. Army Corps of Engineers<br />
<strong>San</strong> <strong>Francisco</strong> <strong>District</strong><br />
BUILDING STRONG ®<br />
As of 6-Sep-10 22
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