SOCIETY OF AMERICAN MILITARY ENGINEERS
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1 SOCIETY OF AMERICAN MILITARY ENGINEERS David Van Dorpe, P.E. PMP Deputy District Engineer 26 APR 2018
2 Los Angeles District Area of Operations 226,000 Square Miles 33,000,000 People 8 US Senators 44 US Representatives 4 Governors California Creech AFB Nellis AFB Fort Irwin NTC Vandenberg AFB Edwards AFB Los Angeles AFB Luke AFB 420 Miles of CA Shoreline 14 Harbors Ports of LA & Long Beach 31% of US trade Yuma Proving Ground Davis-Monthan AFB Fort Huachuca
3 Los Angeles District Program 2017 Final: $661,000,000 Military $465,000,000 72% 20% Civil Works $145,984,176 Dollars ($M) $1,600 $1,400 $1,200 $1,000 $800 $600 $400 $200 $0 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 Civil Works $102 $157 $113 $80 $106 $118 $172 $146 $96 $92 $92 Military $273 $254 $660 $248 $377 $334 $280 $465 $297 $275 $275 IIS $219 $154 $132 $72 $34 $61 $42 $50 $1,005 $374 $55 Total $594 $565 $905 $400 $517 $513 $494 $661 $1,398 $741 $422 8% International & Interagency Support $50,000,000 Data as of: 03/08/2018 FY18 is the current execution year. FY18-FY20 numbers are forecasted only. * Resiliency *Relationships * Resource * Results
4 PROGRAM TRENDS 6 Department of Veterans Affairs Long Beach Mental Health proposals due May 2! San Diego Spinal Cord Injury, Community Living Center & Parking Garage Advertise July Long Beach Community Living Center Advertise in August 2018 Construction Phase Service Contracts $200M Unrestricted, Small Business and Section 8a in source selection Another contract for Customs Border Protection projects is being sought Customs Border Protection Awarded Calexico and San Diego Primary Fence FY18 Program: $1.6B appropriated of which $800M is in CA, AZ and NM Current plan: award FY18 projects to pre-qualified list of contractors by Ft. Worth FY19 Program and beyond: $20B of which $10B in CA, AZ and NM Civil Works Supplemental funding: $17B nation-wide Santa Ana River Mainstem: Aloca Dike Advertise in July 2018 IDIQ s for Environmental, Cultural, Geotechnical, Coastal and Planning File Name
5 7 FORECAST OF CONTRACTING OPPORTUNITIES DATE PUBLISHED: 3Q, 2018 VA Long Beach, Mental Health Inpatient & Outpatient (below) File Name VA San Diego Spinal Cord Injury Bldg..
6 SANTA BARBARA DEBRIS REMOVAL MISSION BASIN DEBRIS REMOVAL STATUS Total Est to be Removed: Approx. 336,908 CY Total Removed: 326,908 CY Percent Complete: 97% 8 Cold springs: 24,782 CY San Ysidro: 21,747 CY Romero: 43,216 CY Toro East: 15,151 CY Arroyo Paredon: 24,029 CY Montecito: 2,325 CY Toro Upper West: 15,916 CY Santa Monica: 154,985 CY Franklin: 1,162 CY Toro Lwr West: 12,277 CY Santa Monica Plunge Pool Gobernador: 11,408 CY Priority Debris Basin Name Contract Award Date (A) Actual (E) Estimated Completion Date (A) Actual (E) Estimated KTR Name Award Amount Volume To Be Status of Removal Status of Removal Removed by SOW (Truck Loads) (Cubic Yards) (Cubic Yards) 1 Montecito Debris Basin 11-Jan-2018 (A) 23-Jan-2018 (A) 2, ,325 CPC $ 3,600, Cold Springs Debris Basin 11-Jan-2018 (A) 25-Jan-2018 (A) 24,782 2,435 24,782 3 Gobernador Debris Basin 12-Jan-2018 (A) 31-Jan-2018 (A) 11,408 1,346 11,408 Silverstrand $ 3,287, Franklin Debris Basin 12-Jan-2018 (A) 26-Jan-2018 (A) 1, ,162 4 Santa Monica Debris Basin 13-Jan-2018 (A) 20-Mar-2018 (A) Lead Builders & Silverstrand $ 7,994, ,395 3-Feb-2018 (A) 8-Mar-2018 (A) Tribal One $ 15,297, ,500 8, ,895 5 Romero Debris Basin 13-Jan-2018 (A) 15-Feb-2018 (A) 43,216 4,177 43,216 Betance $ 3,752, San Ysidro Debris Basin 13-Jan-2018 (A) 31-Jan-2018 (A) 21,747 1,713 21,747 8 Arroyo Paredon Debris Basin 14-Jan-2018 (A) 09-Feb-2018 (A) ATW $ 1,506, ,029 1,903 24,029 9 Toro, Upper West Debris Basin 16-Jan-2018 (A) 30-Jan-2018 (A) Mirack $ 3,980, ,916 1,460 15, Toro, East Debris Basin 28-Jan-2018 (A) 09-Feb-2018 (A) TFR Enterprises $ 7,619, ,151 1,389 15,151 7 Toro Lower West Debris Basin 19-Jan-2018 (A) 08-Feb-2018 (A) Lead Builders, Inc. $ 3,771, , , Santa Monica Plunge Pool Silverstrand 10, TOTALS: 336,908 24, ,908
7 U.S. Army Corps of Engineers Los Angeles District 9 Mr. David Van Dorpe Deputy District Engineer for Programs and Project Management (213) David.M.VanDorpe@usace.army.mil Rich Lopez, Administrative Assistant (213) Rich.Lopez@usace.army COL Kirk E. Gibbs District Commander and District Engineer (213) Kirk.E.Gibbs@usace.army.mil Ms Sally DeSimone, Administrative Assistant (213) Sally.M.DeSimone@usace.army.mil Ms. Danielle Nakamaru Congressional Outreach Coordinator and Executive Assistant (213) \ Lydia Hutson, Administrative Assistant (213) Lydia.E.Hutson@usace.army.mil Mr. Prisco Eric Ravelli Deputy, Small Business Programs Prisco.E.Ravelli@usace.army.mil (213)
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