Society of American Military Engineers US Army Corps of Engineers ...
Society of American Military Engineers US Army Corps of Engineers ...
Society of American Military Engineers US Army Corps of Engineers ...
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<strong>Society</strong> <strong>of</strong> <strong>American</strong> <strong>Military</strong> <strong>Engineers</strong><br />
<strong>US</strong> <strong>Army</strong> <strong>Corps</strong> <strong>of</strong> <strong>Engineers</strong><br />
8 on 8<br />
JAY D. HODGES, P.E.<br />
Asst. Chief, Construction Div<br />
U.S. <strong>Army</strong> <strong>Corps</strong> <strong>of</strong> <strong>Engineers</strong><br />
Omaha District<br />
June 2011<br />
<strong>US</strong> <strong>Army</strong> <strong>Corps</strong> <strong>of</strong> <strong>Engineers</strong><br />
BUILDING STRONG ®
<strong>Military</strong> boundary<br />
Civil Works boundary<br />
• Protective Design MCX<br />
• Transportation MCX<br />
• <strong>US</strong>ACE Rapid Response<br />
• Interior Design CX<br />
• Hydrant Fuels CX<br />
• MMRP Design Center<br />
• Religious Facilities Center<br />
<strong>of</strong> Standardization (CoS)<br />
• Access Control Points CoS<br />
• Regulatory Program in 6 states<br />
• Real Estate Services in 10 states<br />
MILCON FY11($212 M)<br />
18 Active Installations<br />
3 Readiness Centers<br />
> 400 Projects<br />
CIVIL WORKS FY11 ($239 M)<br />
Flood Protection, Navigation, Hydropower,<br />
Recreation, Regulatory, Ecosystem<br />
Restoration, Flood Control and Coastal<br />
Emergencies (FCCE)<br />
Special Projects FY11($314 M)<br />
2<br />
• 700,000 square miles<br />
• Nearly 60 locations<br />
• 27 Dams (including 6<br />
hydropower main stems)<br />
• 247 miles River Navigation<br />
• 284 Recreation Areas<br />
• 99 miles Missouri National<br />
Recreation River<br />
• 6,627 miles <strong>of</strong> Shoreline<br />
• 4,910 Regulatory Permit<br />
Applications<br />
• 53 Federally-recognized Tribal<br />
Nations<br />
• Protected Cultural Sites<br />
• > 1,200 projects<br />
ER FY11 ($208 M)<br />
> 550 Projects<br />
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Omaha District Missions<br />
� MILITARY BRANCH<br />
• Design & Construction Management<br />
• 10 Active Air Force Installations<br />
• 2 Air Force Reserve Installations<br />
• 1 <strong>Army</strong> Installation & 1 Reserve<br />
• 3 <strong>Army</strong> Ammunition Plants<br />
• 2 Major Reserve Commands<br />
� ENVIRONMENTAL BRANCH<br />
• Environmental Remediation Work<br />
• EPA, FUDS, MMRP<br />
• More than 550 Projects Nationwide<br />
� SPECIAL PROJECTS BRANCH<br />
• DLA Fuels Program & SRM<br />
CON<strong>US</strong>/OCON<strong>US</strong><br />
• MILCON SRM<br />
• Rapid Response Nationwide<br />
� CIVIL WORKS BRANCH<br />
• Flood Protection, Navigation, Hydropower,<br />
Water Supply, Water Quality, Recreation,<br />
Irrigation, Fish & Wildlife, Regulatory,<br />
Ecosystem Restoration, Flood Control and<br />
Coastal Emergencies (FCCE)<br />
3<br />
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MONTANA<br />
Helena<br />
Missouri River<br />
WYOMING<br />
F.E. Warren AFB<br />
Denver<br />
Lowry AFB<br />
<strong>US</strong>AF Academy<br />
Rocky Mountain<br />
NORAD<br />
COLORADO<br />
District Mission Areas<br />
Ellsworth AFB<br />
Black Hills<br />
NORTH<br />
DAKOTA<br />
SOUTH<br />
DAKOTA<br />
NEBRASKA<br />
MINNESOTA<br />
WISCONSIN<br />
IOWA<br />
Cheyenne<br />
Platte River<br />
Cornhusker AAP<br />
Omaha<br />
Offutt<br />
Iowa AAP<br />
Kearney<br />
Fort AFB<br />
Fitzsimons Medical Facility<br />
Buckley ANG<br />
Crook<br />
Peterson AFB<br />
Schriever AFB<br />
Fort Carson<br />
Pueblo DA<br />
Minot AFB<br />
Bismarck<br />
Pierre<br />
Niobrara River<br />
Grand Forks<br />
AFB<br />
Twin Cities AAP<br />
Minn.-St Paul<br />
IAP<br />
<strong>Military</strong> Works Boundary<br />
<strong>US</strong> <strong>Army</strong> Facilities<br />
<strong>US</strong> Air Force Facilities<br />
Civil Works Boundary<br />
Operations Projects<br />
Regulatory Offices<br />
Fort McCoy<br />
Badger<br />
AAP<br />
Gen. Mitchell<br />
Field<br />
Area Offices<br />
Regulatory<br />
Boundary<br />
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Omaha District Workload<br />
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15<br />
CW 244 197 243 240 239 147 149 151 162<br />
MIL 640 661 591 576 212 607 404 516 458<br />
ER 193 186 296 230 240 179 170 170 184<br />
SP NA NA 143 220 314 282 279 288 282<br />
$M 1077 1044 1273 1266 1005 1215 1002 1125 1086<br />
5<br />
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Perry Creek<br />
Western Sarpy<br />
Civil Works<br />
Antelope Creek<br />
6<br />
Boyer Bend<br />
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$275.0<br />
$250.0<br />
$225.0<br />
$200.0<br />
$175.0<br />
$150.0<br />
$125.0<br />
$100.0<br />
$75.0<br />
$50.0<br />
$25.0<br />
$0.0<br />
CW – Program<br />
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15<br />
Millions $$<br />
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15<br />
Regulatory 6.6 7.5 7.6 7.8 8.2 8.2 8.2 8.2 8.2<br />
O & M 69.5 56 59.8 76.4 68.0 72 72 72 73<br />
GI 2.7 3.5 3.8 4.6 3.5 1.2 2 2 2.5<br />
CG 79.4 65 89.7 80.2 76.5 53.5 53 55.5 64.5<br />
FCCE 35.2 21 17.8 9.0 54.2 5 5 5 5<br />
STIM 0 0 64.2 44.0 4.0 0.5 0 0 0<br />
Cont Funds 17.5 25.0 8 8 8 8<br />
TOTALS $ 193.4 $ 153.0 242.9 239.5 239.4 148.4 148.2 0.0 161.2<br />
7<br />
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Project Location/Type <strong>of</strong> Project Cost Range Adv Date<br />
Garrison Major Rehab Project, ND<br />
- Switchyard Installation $5M - $10M 06/2011<br />
Perry Creek, IA<br />
- Levee Raise Pond Areas 1 & 2 $1M - $5M 06/2011<br />
Western Sarpy, NE<br />
Civil Works Opportunities<br />
- Segment #5 Clear Creek Levee $1M - $5M 03/2012<br />
- West Bank Chute $1M - $5M 03/2012<br />
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Project Location/Type <strong>of</strong> Project Cost Range Adv Date<br />
Missouri River Recovery<br />
Civil Works Opportunities<br />
- ESH near River Mile 826 $1M - $5M 05/2011<br />
- ESH near River Mile 838 $1M - $5M 06/2011<br />
- ESH near River Mile 839 $1M - $5M 06/2011<br />
- ESH near River Mile 844 $1M - $5M 08/2011<br />
- ESH near River Mile 1295 $1M - $5M 08/2011<br />
- SWH – Sandy Point/Little Sioux $1M - $5M 06/2011<br />
- SWH – River Structure Modifications $1M - $5M 07/2011<br />
- SWH – Deer Island/Little Sioux $1M - $5M 08/2011<br />
9<br />
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Project Location/Type <strong>of</strong> Project Cost Range Adv Date<br />
Missouri River Recovery<br />
Civil Works Opportunities<br />
- ESH near River Mile 848 $1M - $5M 03/2012<br />
- ESH near River Mile 863 $1M - $5M 04/2012<br />
- ESH near River Mile 838 $1M - $5M 04/2012<br />
- ESH near River Mile 839 $1M - $5M 04/2012<br />
- ESH near River Mile 793 $1M - $5M 06/2012<br />
- ESH near River Mile 766 $1M - $5M 06/2012<br />
- ESH near River Mile 776 $1M - $5M 06/2012<br />
- ESH near River Mile 836 $1M - $5M 07/2012<br />
- ESH near River Mile 1374 $1M - $5M 07/2012<br />
- ESH near River Mile 1358 $1M - $5M 07/2012<br />
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Project Location/Type <strong>of</strong> Project Cost Range Adv Date<br />
Missouri River Recovery<br />
- SWH – Tobacco Island $1M - $5M 01/2012<br />
- SWH – Backwater Construction $1M - $5M 03/2012<br />
- SWH – River Structure Modifications $500K - $1M 08/2012<br />
Big Bend Project<br />
- Rehab Powerhouse Crane $200K 07/2011<br />
-Spillway Bridge Abutment Repair $200K 08/2011<br />
-Powerhouse Bridge Painting $350K 08/2011<br />
Cold Brook Project<br />
Civil Works Opportunities<br />
-Install Evans Street Culvert $700K 07/2011<br />
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Project Location/Type <strong>of</strong> Project Cost Range Adv Date<br />
Fort Peck Project<br />
- Upgrade Campground Electrical $400K 07/2011<br />
Fort Randall Project<br />
-Riprap Stabilization $700K 07/2011<br />
-Paint Penstock Exteriors $600K 08/2011<br />
Garrison Project<br />
Civil Works Opportunities<br />
-Archeological / Cultural Resource Site Survey $300K 08/2011<br />
-Riprap Supply $1M 08/2011<br />
-Hydrographic Surveys $400K 08/2011<br />
12<br />
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Project Location/Type <strong>of</strong> Project Cost Range Adv Date<br />
Gavin’s Point Project<br />
-Replace Powerhouse Sump Pumps $250K 08/2011<br />
Oahe Project<br />
-Riprap Stabilization $550K 07/2011<br />
Pipestem Project<br />
Civil Works Opportunities<br />
-Asphalt Overlay $250K 08/2011<br />
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CW – NWO Successes<br />
� Antelope Creek<br />
in Lincoln, NE<br />
► Great example <strong>of</strong><br />
Collaboration<br />
� Use <strong>of</strong> ARRA $<br />
► Met our commitments<br />
and then some<br />
► Improved infrastructure<br />
Within Missouri River basin.<br />
14<br />
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Wilderness Road Brigade Battalion HQ<br />
Soldier Family Activity Center<br />
<strong>Military</strong> Programs<br />
Brigade Battalion HQ<br />
4 th ID HQ<br />
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1200<br />
1000<br />
800<br />
600<br />
400<br />
200<br />
0<br />
Omaha District - MILCON Program Trend Assessment<br />
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15<br />
Millions $$<br />
FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15<br />
Air Force $ 260.0 $ 193.0 $ 113.3 $ 127.5 $ 60.3 $ 81.0 $ 85.0 $ 65.0 $ 60.0<br />
<strong>US</strong>STRATCOM $ - $ - $ - $ - $ - $ 150.0 $ 175.0 $ 160.0 $ 75.0<br />
NSA $ - $ - $ - $ - $ - $ 140.0 $ - $ - $ -<br />
13th CAB $ - $ - $ - $ - $ - $ 221.6 $ - $ 281.0 $ 256.0<br />
<strong>Army</strong> $ 340.0 $ 428.0 $ 383.7 $ 317.5 $ 109.0 $ 14.4 $ 115.5 $ - $ 47.0<br />
DOD $ 27.4 $ - $ 12.0 $ 49.1 $ 42.7 $ - $ 28.0 $ 10.0 $ 20.0<br />
FSRM (O&M) $ 13.0 $ 40.0 $ 82.0 $ 38.0 $ - $ - $ - $ - $ -<br />
TOTALS $ 640.4 $ 661.0 591.0 $ 532.1 $ 212.0 $ 607.0 $ 403.5 $ 516.0 $ 458.0<br />
NOTE: <strong>Army</strong> Based on Program Objective Memorandun (POM) FY12 -FY16 - INCLUDES 13th COMBAT AVIATION BRIGADE AT FT CARSON<br />
Air Force Program Based on FYDP & Reduced Total Obligation Authority - Assumes Marginal Program Increase in out years.<br />
FY12 STRATCOM Replacement Facility Offutt AFB - PA ($564 Mil) Incremental Funding Shown FY12 - FY15.<br />
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FY11 <strong>Military</strong> Construction <strong>Army</strong> (MCA)<br />
Location Description Advertise Bid Open<br />
Ft Carson<br />
Ft Carson<br />
Battle Simulation Training Center PN<br />
13852 P2:320796<br />
SOF - TUAV Hangar PN 69278<br />
P2:156960<br />
Cur/Act<br />
Award QTR<br />
CCL<br />
($000)<br />
Remarks<br />
30-May-10 30-Jun-11 15-Jul-11 4 $36,036 Unrestricted 100% Invitation for Bids<br />
7-Jun-11 12-Jul-11 27-Jul-11 4 $3,532 Small Business Set Aside IFB<br />
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FY11 <strong>Military</strong> Construction Air Force (MCAF)<br />
Entire Program has been advertised, awaiting<br />
funds for award.<br />
18<br />
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FY12 <strong>Military</strong> Construction <strong>Army</strong> (MCA)<br />
Location Description Advertise Bid Open<br />
Ft Carson<br />
Brigade Headquarters PN 65602 P2:<br />
336543<br />
Cur/Act<br />
Award QTR<br />
CCL<br />
($000)<br />
2-Nov-10 2-Dec-10 31-Dec-10 1 $12,973<br />
Ft Carson Barracks PN 77264 P2:336548 25-Oct-10 30-Nov-10 14-Dec-10 1 $60,360<br />
Ft Carson Barracks PN 77265 P2:336545 25-Oct-10 30-Nov-10 14-Dec-10 1 $41,441<br />
Ft Carson<br />
ASB Maintenance Hangar PN 77306<br />
P2: 336558<br />
6-Nov-10 8-Dec-10 31-Dec-10 1 $54,955<br />
Ft Carson Control Tower PN 77302 P2:336560 2-Nov-10 2-Dec-10 31-Dec-10 1 $12,252<br />
Ft Carson<br />
Aircraft Loading Apron - Infrastructure<br />
PN 77319 P2:336561<br />
29-Oct-10 30-Nov-10 14-Dec-10 1 $30,631<br />
Remarks<br />
In House Design Development ongoing.100% -<br />
DESIGN BID BUILD IFB - SB<br />
Design Build - RFP - Directive Code 7 - SWF<br />
Preparing RFP - in house site work design. SWF will<br />
Procure using COS MATOC<br />
Design Build - RFP - Directive Code 7 - SWF<br />
Preparing RFP - in house site work design. SWF will<br />
Procure using COS MATOC<br />
Design Build - RFP -Directive Code 7 - Mobile<br />
preparing RFP - in house sitework. CENWO will<br />
execute contract action - UNRESTRICTED SITE<br />
SPECIFIC RFP<br />
Design Build - RFP -Directive Code 7 - Mobile<br />
preparing RFP - in house sitework. CENWO will<br />
execute contract action. UNRESTRICTED SITE<br />
SPECIFIC RFP<br />
Design Bid Build - Directive Code 6 - In House<br />
100% Design. Executing Surveys and Borings for<br />
entire CAB Complex Facilties and Sitework - 100%<br />
DESIGN BID BUILD IFB -SB<br />
BUILDING STRONG ®
FY12 <strong>Military</strong> Construction Air Force (MCAF)<br />
Location Description Advertise Bid Open<br />
Minot<br />
Minot<br />
Minot<br />
AF<br />
Academy<br />
Dormitory (168 Room)<br />
QJVF092001<br />
P2:334786<br />
B-52 3-BAY<br />
CONVENTIONAL<br />
MUNITIONS -<br />
QJVF092010<br />
P2: 334785<br />
B-52 TWO-BAY PHASE<br />
MAINTENANCE DOCK -<br />
QJVF092012 P2:<br />
334784<br />
Large Vehicle<br />
Inpspection<br />
XQPZ044003<br />
Cur/Act<br />
Award<br />
QTR<br />
20<br />
CCL<br />
($000)<br />
Remarks<br />
18-Oct-11 15-Nov-11 15-Dec-11 1 $19,820 Unrestricted - 100% Design Bid Build<br />
18-Oct-11 15-Nov-11 22-Dec-11 1 $10,450 TBD - Design Build RFP<br />
7-Oct-11 15-Nov-11 22-Dec-11 1 $30,631 Unrestricted - Design Build RFP<br />
18-Oct-11 15-Nov-11 22-Dec-11 1 $12,072 TBD - Design Build RFP<br />
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Temporary Pumping Stations<br />
<strong>US</strong>ACE HPO<br />
Special Projects<br />
Indiana Dunes National Lakeshore, IN – DOI NPS<br />
Detroit Powerhouse Fire, OR<br />
Portland District<br />
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Special Projects<br />
Mission & Function<br />
� Special Projects mission: Execution <strong>of</strong> programs and<br />
projects formally known as “Support for Others”,<br />
“Environmental Support for Others”, and “Interagency<br />
and International Services (IIS)”<br />
� Responsible for assembling project delivery teams to<br />
manage reimbursable funded customers such as:<br />
� EPA, DOI, DOE, DoD-FSRM (Facility Sustainment,<br />
Restoration & Modernization)<br />
� DHS, DLA/ DESC and VA<br />
22<br />
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Special Projects<br />
Mission & Function<br />
�Provide national and international time-sensitive<br />
as well as non time-sensitive support <strong>of</strong><br />
homeland security/defense, disaster, and<br />
infrastructure work<br />
�Utilize Internal District & External <strong>US</strong>ACE staff<br />
resources to manage project execution<br />
�Execution tools include discretionary/flexible<br />
cost reimbursement contract mechanisms to<br />
accomplish the mission to, serving the nation<br />
and all Federal Agencies<br />
23<br />
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Summary Graph<br />
� SP Technical Assistance, Design & Construction Program Support<br />
� EPA<br />
� Interagency and International Services<br />
� Fuels<br />
� Facility Sustainment, Restoration and Modernization<br />
� Contingency<br />
24<br />
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Special Projects Opportunities<br />
25<br />
Cost Propose Propose<br />
Contract / Project Range Adv Date Awd Date<br />
�Rapid Response 5 IDIQ (four contracts) $245M Total<br />
Environmental Response Contract (SATOC)<br />
(Mo/Yr) (Mo/Yr)<br />
• Unrestricted $80M 4/22/11* 8/11<br />
• Small Business $95M 4/22/11* 10/11<br />
• Service Disabled Vet $35M 10/11 5/12<br />
• 8a $35M 10/11 5/12<br />
Note * Actual Advertised<br />
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Special Projects Opportunities<br />
26<br />
Cost Propose Propose<br />
Contract / Project Range Adv Date Awd Date<br />
�WR Grace / Libby EPA Superfund Site, MT $205M<br />
Site Specific Contracts (FY2011-2016)<br />
� Residential Asbestos Remediation<br />
(Mo/Yr) (Mo/Yr)<br />
• Unrestricted: A-E Tech Assist/ Design $30M 3/10/11* 6/11<br />
• Small Business: $175M 5/11 8/11<br />
Environmental Response/ Construction<br />
Note * Actual Advertised<br />
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Special Projects Opportunities<br />
FY11 FSRM Work Plan<br />
Ft Carson<br />
•Energy Modeling/Study - Bldg 1219 (AE) - $55 - 65K / 3 rd Qtr<br />
•Three D/B Semi-Perm Bldgs, 10th SFG(A) - $1.8M – 2.3M / 4 th Qtr<br />
<strong>US</strong>AF Academy<br />
•Potential Projects – Approx. $5,300K / 4 th Qtr<br />
Buckley AFB<br />
•Renovation Bldg 1017 - $500 - 800K / 4 th Qtr<br />
Cheyenne Mountain AFS<br />
•New Lab Building – TBD<br />
Ellsworth AFB, SD<br />
•Potential Projects – $5.8M – 6.5M / 4 th Qtr<br />
FE Warren, WY<br />
•Potential Projects – $1M – 1.4M/ 4 th Qtr<br />
27<br />
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Special Projects Opportunities<br />
FY11 FSRM Work Plan<br />
Grand Forks AFB, ND<br />
•Hangar 600 Rénovation - (IH Design) - $500 - 800K / 4 th Qtr<br />
•Fitness Center and Fire Training Renovations - $1M – 1.5M / 4 th Qtr<br />
•Potential Projects - $1M – 1.5M / 4 th Qtr<br />
•Fire Supression System Upg, Cavalier AFS - $400K – 600K / 4 th Qtr<br />
Peterson AFB, CO<br />
•Rénovation <strong>of</strong> Bldg 625 - (D/B RFP) - $1.8M – 2.6M / 4 th Qtr<br />
•Flightline Paving Repairs - $700K – 900K / 4 th Qtr<br />
•Sustainment (Gas & Paving) – (D/B) – $2.8M – 3.3M/4 th Qtr<br />
Schriever AFB, CO<br />
•Potential Projects – $1.5M – 1.9M / 4 th Qtr<br />
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Special Projects Opportunities<br />
FY11 FSRM Contract Procurements Plan<br />
• Design/Build MATOCs: 3 Contracts - $44.7M<br />
• Hybrid Job Order (Small Construction SATOC): $14.9M<br />
• Peterson AFB (MATOC): $14.9M<br />
• Design/Build MATOCs: 3 Contracts - $200M<br />
• Design/Build MATOCs: 3 Contracts - $100M<br />
29<br />
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Omaha District<br />
Points <strong>of</strong> Contact<br />
� Asst Chief, Construction Division Jay Hodges<br />
402-995-2035<br />
30<br />
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Questions?<br />
31<br />
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