US Army Corps of Engineers BUILDING STRONG

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1 Savannah District Overview Presentation FEDCON Oct 2015 US Army Corps of Engineers

2 Savannah District Mission Building Strong for America! Provides facilities for Soldiers, Airmen and families Enables free-flow of commerce Conserves and protects the region s water and natural resources Enhances family recreation 2

3 Organization Our Greatest Asset: Our People Diverse Approximately 700 Multi-disciplined Engineers, architects, project managers, park rangers, hydrologists, and many other specialists Customer focused 3

4 At a Quick Glance the Savannah District Has served the nation since 1829 Supports 7 Army and 4 Air Force installations in 2 states 149 military projects at $842 million under contract Deployed 200+ personnel for combat support since 2001 Maintains two deep water ports Operates 3 major dams for hydropower, flood risk management, recreation, water quality/supply, downstream navigation, and fish and wildlife protection Hosts 15+ million annual visitors to 3 major reservoirs Regulates and protects aquatic resources in Georgia Executes the Homeowners Assistance Program for DoD 4

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6 SAS Workload Trends Dollars in 000 2,500,000 2,000,000 1,500,000 Military Workload 1,000,000 CIVIL Workload 500,000 0 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 fy16 fy17 6

7 FY16 Savannah District Programs Workload Real Estate $62.6M Civil Works $218M Military $544M Regulatory $5.9M Total: $882.5 million Environmental $52M 7

8 SAS Military Program Trends 3,000 2,500 97% 2,000 95% $M 1,500 1,000 95% 100% 97% % 93% 100% 100% 100% 100% 97% 90% 86% 57% 100% O&M MILCON ,418 2,094 1, Fiscal Year Label identifies % of MILCON CMR projects executed. (CCG MP03 Metric) 8

9 SAS Civil Works Program Trends $M O&M Cons Inv Fiscal Year

10 Reimbursable Program Trends $M Total Fiscal Year 10

11 Savannah Harbor Expansion Project NAVIGATION FEATURES Entrance Channel Dredging Inner Harbor Dredging Kings Island Turning Basin Disposal Area 14A Dike Raising After Dredging Dike Raising USCG Navigation Aids SHEP: $706M Value MITIGATION FEATURES Environmental Monitoring Dissolved Oxygen Injection System CSS Georgia Recovery Raw Water Storage Impoundment Striped Bass Stocking Payment Fish Passage 1S Marsh Restoration McCoy s Cut Area Work Sediment Basin Area Work

12 SHEP Status o Entrance Channel deepening began Sept. 10 by Great Lakes Dredge and Docks; 3 yr construction window o Dissolved Oxygen Injection System awarded July 31 to CDM Smith o Water Storage Impoundment contract advertized Aug

13 SHEP Overview o Deepen 5 feet: from -42 to -47 feet o Lengthen channel 7 miles: from 33 to 40 miles o $174 M annual net benefits o Cost $706 M o BCR: 5.5 to 1 o Environmental Mitigation approved by: USACE DOI EPA DOC 13

14 Military Construction Supports Army and Air Force installations in GA and NC Provides support to more than one-fifth of the Army 149 military projects at $842 million under contract Builds state-of-the-art facilities to support Soldiers, Airmen, and their families Barracks Dining Facilities Training Areas and Ranges Command and Control Buildings Administrative Buildings Operational Facilities Community Service Facilities Medical Treatment Facilities Roads and Bridges 14

15 Military Construction Marshall Hall at Fort Bragg Community Hospital at Fort Stewart AIT Barracks at Fort Benning New Hospital Complex at Fort Benning 15

16 Ft. Gordon Road to Growth TBUP Barracks at Fort Gordon TBUP COF at Fort Gordon TBUP BN HQ at Fort Gordon TBUP DFAC at Fort Gordon 16

17 Fort Gordon Noteworthy Projects FY 2015 o AIT Barracks-Ground Source Heat Transfer System o Barracks Renovations o Command Support Center Renovation (Garrison support office space) o GCL Renovation (INSCOM Intel units operational) o Smaller Renovations to other facilities. FY 2016/17 o ARCYBER Headquarters o Various Operational and CYBER COE renovations BEYOND o Access Control Point (ACP) o ARCYBER Readiness COF o Various CYBER COE renovations Dollar Value Per Year FY15: $130M FY16: $130M FY17: $130M NOTE: Fort Gordon is expected to increase by 4,000 military and dependents over the next five years 17

18 Small Business Trends $M SB Fiscal Year 18

19 SAS Regional Environmental Acquisition Tool (REAT) Scope: Military Munitions Response Program Acquisition Strategy: 8(a) Program set-aside Contract Capacity is $48M over 5 years, Multiple Award Task Order Contract (MATOC) with 4 contractors Advertisement: 1 st Quarter FY 16 Military Installation Support Formerly Used Defense Sites (FUDS) New/Existing Interagency Customers 19

20 SAS Regional Environmental Acquisition Tool (REAT) Scope: Environmental Consulting Services Acquisition Strategy: 8(a) Program set-aside Contract Capacity is $50M over 5 years, Multiple Award Task Order Contract (MATOC) with 4 contractors Advertisement: 2 nd Quarter FY 16 Military Installation Support Formerly Used Defense Sites (FUDS) New/Existing Interagency Customers 20

21 PROPONENT ORGANIZATION Construction Division Construction Division Civil Work Programs Contract Opportunities: IDIQ A/E CONTRACTS CONTRACT CAPACITY BUSINESS STANDARD SCOPE ADVERTISE Construction Management Services Construction Management Services Civil Works Design $15M Each UR $8M Each SB $20M UR Engineering Division General Design $14M SB Engineering Division Surveying and Mapping (except Geophysical) Services $8M Each Engineering Division General Design $20M Each UR SB QA inspection and reporting, review of contract documents and shop drawings, review of NAS schedules and QC plans, and investigation and reporting of construction contractor claims. POP 5 years. QA inspection and reporting, review of contract documents and shop drawings, review of NAS schedules and QC plans, and investigation and reporting of construction contractor claims. POP 5 years. Hydrology and Hydraulic studies, water quality and environmental modeling and monitoring, preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi-disciplined projects. POP 5 years. Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multidisciplined projects. POP 5 years. Aerial mapping, orthorectified digital aerial photography, topographic surveying and mapping; generation of triangulated irregular networks (TIN) and digital elevation models (DEMS); property and boundary surveys; preparation of drawings, maps and plats; and performance of records and drawing (plat) research necessary to locate property lines and monuments in the field. POP 5 years. Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multidisciplined projects. POP 5 years. 4th Qtr FY15 4th Qtr FY15 1st Qtr FY16 3rd Qtr FY16 1st Qtr FY17 4 th Qtr FY18 21

22 Contract Opportunities: IDIQ REIMBURSABLE MILITARY PROGRAM PROPONENT ORGANIZATION CONTRACT CAPACITY BUSINESS STANDARD SCOPE ADVERTISE Military Programs TBUP MATOC $245M SB Design/Build General Construction for Barracks Renovation NAICS Code: Pool 3-5 Contractors POP 5 Years Area of Coverage SAD 1st Qtr FY16 Military Programs Sources Sought TBD Multiple New Acquisition Plan Development 4 th Qtr FY15 Military Programs Fort Stewart SATOC $50M SB Design/Build General Construction NAICS Code: POP 5 Years Area of Coverage SAD 1 st Qtr FY16 Military Programs Maneuver Center SATOC $95M 8(a) Design/Build General Construction NAICS Code: POP 5 Years Area of Coverage SAD 1 st Qtr FY16 22

23 Contract Opportunities: IDIQ SERVICES PROPONENT ORGANIZATION CONTRACT CAPACITY BUSINESS STANDARD SCOPE ADVERTISE Environmental Programs Military Munitions Response MATOC $48M 8(a) Ordnance Investigation /Cleanup Up to 4 Contractors in pool POP 5 Years NAICS st Qtr FY16 Environmental Programs Military Munitions Response MATOC $48M 8(a) Ordnance Investigation /Cleanup Up to 4 Contractors in pool POP 5 Years NAICS st Qtr FY16 Operations Division Hydro Power SATOC $9.5M UR Investigation of failures, repairs and/or replacement of generator components (3MVA and larger). POP 5 Years NAICS th Qtr FY15 Environmental Programs Environmental Consulting Services (ECS) MATOC $50M 8(a) Environmental compliance support and full range of environmental consulting services. Up to 4 Contractors in pool POP 5 Years NAICS nd Qtr FY16 23

24 Contract Opportunities: Standalone CIVIL WORKS PROGRAM PROPONENT ORGANIZATION CONTRACT ANTICIPATED AWARD AMOUNT BUSINESS STANDARD SCOPE ADVERTISE Civil Works Programs SHEP Raw Water Storage Impoundment $30M UR General Construction, Earthwork, Utility Infrastructure NAICS th Qtr FY15 Civil Works Programs SHEP 14A Disposal Area Dike Raising $8M SB General Construction, Earthwork NAICS rd Qtr FY16 Civil Works Programs SHEP Sediment Basin Area Work $60M UR Heavy Marine Construction, Earthwork NAICS th Qtr FY16 Civil Works Program Savannah Harbor 13A Dike Raising $13M SB General Construction, Earthwork NAICS rd Qtr FY16 24

25 Contract Opportunities: Standalone CIVIL WORKS PROGRAM PROPONENT ORGANIZATION Operations Division Operations Division CONTRACT SH & BH Entrance Channel Maintenance Dredging ANTICIPATED AWARD AMOUNT SH & BH Inner Harbor Maintenance Dredging $20M BUSINESS STANDARD $8M UR UR SCOPE Maintenance Dredging NAICS Maintenance Dredging NAICS ADVERTISE 1 st Qtr FY16 1 st Qtr FY16 25

26 Savannah District Contact Information Leila Hollis, Chief, Small Business Office (912) Paige Brosch, Chief, Contracting Division (912) Thomas Woodie, Chief, Reimbursable Programs & Project Management Branch (912) Mackie McIntosh, Chief, Civil Works Programs & Project Management Branch (912) Tim Corley, Chief, Military Programs & Project Management Branch (912)

27 Savannah District on the Web WEB: