Savannah District Update

Transcription

1 Savannah District Update COL Marvin L. Griffin, P.E. Commander Savannah District, US Army Corps of Engineers 11 December 2017 Trusted Partners Delivering Value Today for a Better Tomorrow US Army Corps of Engineers

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3 FY18 Savannah District s Workload Real Estate $80.5M Civil Works $206.1M Military $579M Environmental $52.2M Total: $924 million Regulatory $6.3M 3

4 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 4

5 Savannah Harbor Expansion Project $973 Million Project 7.3 Benefit-Cost Ratio Deepening 42 to 47 feet Extending 7 Miles 5

6 SHEP Placemat Garden City Terminal Value to the Nation - 4th largest container port in US - Largest single terminal operation in North America at 1,200 acres - Fastest growing container port in the Nation over the last 10+ years M TEU through-put in Supports in GA over 369,000 jobs, $20.4B in income and $2.5B in state and local taxes annually - Supports in SC over 19,700 jobs, $959M in income, $147M in state and local taxes annually - $84.1B in revenue (9% of Georgia's total sales) annually - $4.3B in revenue (1.3% of South Carolina's total sales) annually Project Information - Deepen from 42 to 47 NED selected plan - $706M total first cost (FY14 price levels) - 70% federal/30% non-federal cost share ($492,000,000/$214,000,000) - $282M annual net benefits - Benefits derived from increased transportation efficiencies % (FY17 discount rate) benefit to cost ratio - Projected to create 11,000+ jobs nationwide, 3,700+ bi-state, 2,400+ locally Denotes features awarded and under construction Denotes features completed 6

7 SHEP Progress Project Feature Progress Start Date CSS Georgia 95% January 2015 Entrance Channel Dredging 60% September 2015 Dissolved Oxygen Injection System 65% February 2016 Raw Water Impoundment 92% March 2016 First Dike Raising 100% Completed July 2017 Sediment Basin Tidegate Removal (Flow Re-Routing) 99% October 2016 McCoy s Cut Area Work (Flow Re-Routing) 0% Award Late FY18 Marsh Restoration 0% Design in FY18 Freshwater Wetlands Acquisition 100% Transfered to USFWS Fish Passage 0% Design Phase Sediment Basin Rock Weir & Fill (Flow Re-Routing) 0% Design in FY19 Inner Harbor Dredging 0% Design Phase; Award FY19 Environmental Navigation Cultural Resources

8 SHEP Progress Video 8

9 CSS Georgia Recovery Recovery Effort Completed Aug Casemate sections (East/West) 248 pieces of ordnance recovered 5 cannons recovered 2 Steam Cylinders (Engines) Nearly 30,000 artifacts collected Texas A&M executing conservation; multi-year effort expected to conclude in FY2020 Work completed by Army, Navy, Marines, Coast Guard, Corps of Engineers, Contractors, Conservation Research Laboratory at Texas A&M

10 DMCA 14A Dike Raising Completed Weir Structure (1 of 3) Completed Counterweight & Back Dike Requirement: Construct the first dike raising (5-feet) of the back dike at Dredged Material Containment Area 14A in order to prepare for the start of Inner Harbor Dredging Contract awarded to Herve Cody Construction and construction was completed on 10 July 2017

11 Raw Water Storage Impoundment Aerial Photo (North View) - 13 Nov 2017 Aerial Photo (South View) - 13 Nov 2017 Requirement: Construct a 97MG raw water storage impoundment for the City of Savannah 11 Dec 2015: Contract awarded to Thalle Construction Construction is approximately 92% complete and currently scheduled to be completed in March 2018.

12 Sediment Basin Tidegate & Embankment Removal Aerial Photo 8 Feb 2017 Aerial Photo 16 Nov 2017 Requirement: Remove Tidegate Structure, Abutments and Embankments to return the Back River to its original width as part of flow re-routing plan to protect the freshwater wetlands of the Savannah National Wildlife Refuge (SNWR) 15 Sep 2016: Contract awarded to De Moya Continental Joint Venture Notice to Proceed was issued in October 2016 and the work is approximately 99% complete; scheduled for completion in December 2017

13 Entrance Channel Dredging TSHD Padre Island Requirement: Deepen the Entrance Channel from -44 MLLW to -49 MLLW and extend the channel 7.1 miles seaward; removing approximately 11 million cubic yards of new work material 4 Mar 2015: Contract awarded to Great Lakes Dredge & Dock 10 Sep 2015: Dredging began with the CSD Alaska Through 31 Mar 2017, the contractor has removed nearly 7.6 million cubic yards of material and is approximately 60% complete. Contractor resumed dredging on 1 Dec 2017 and currently scheduled for completion in July 2018.

14 Dissolved Oxygen Injection System Downriver Site on Hutchinson Island; Upriver Site near Plant McIntosh, Effingham County Downriver Plant 20 Nov 2017 Upriver Plant 20 Nov 2017 Requirement: Construct a Dissolved Oxygen Injection System to deliver 40,000lbs of O 2 into the river daily to mitigate for deepening impacts. 31 Jul 2015: Contract awarded to CDM Smith; NTP Issued 21 Oct 2015 Construction of both the Downriver and Upriver Plants are underway (65% complete) and based on recent evaluation of the contractor s performance and schedule, the estimated completion date is 21 Jun Downriver Plant: Upriver Plant: 4 Pumps; 4 Speece Cones 3 Pumps; 8 Speece Cones 12,000lbs Dissolved O 2 per day 28,000lbs Dissolved O 2 per day

15 Inner Harbor Dredging Requirement: Deepen the Inner Harbor from -42 MLLW to -47 MLLW; removing approximately 13 million cubic yards of new work material with upland disposal in DMCAs. Work includes the handling of naturally occurring cadmium in sediments requiring special handling. Work is currently scheduled to begin in FY2019

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17 Keep up with SHEP Watch our progress from the SHEP webpage at: sas.usace.army.mil 19

18 Military Construction Marshall Hall at Fort Bragg Community Hospital at Fort Stewart AIT Barracks at Fort Benning New Hospital Complex at Fort Benning 20

19 Ft. Gordon Transformation TBUP Barracks at Fort Gordon Cyber Command at Fort Gordon Cyber Center of Excellence TBUP DFAC at Fort Gordon 21

20 FT GORDON CYBER TRANSFORMATION 66 Projects -- ~$1.5B to $2.0B Investment Complex funding/sequencing -- MCA, UMMCA, OMA/SRM, and OPA Multiple Supported Commands USARCYBER Command (ASCC) TRADOC INSCOM NETCOM IMCOM Multiple future opportunities for construction, AE Services, and CMS 22

21 ARMY CYBER COMMAND 335,000 SF Facility FY17 PN85818 FY16 PN85811 Existing Whitelaw Facility FY 16 Project (PN85818): $85.75M (Base + Transformer + Backup Power GEN options) FY 17 Project (PN85811): $74.21M (Option on FY16 Contract)

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23 Progress Photos Sunrise at ARCYBER 25

24 Progress Photos LW7 Various Photos 26

25 Progress Photos LW7 Basement Metal Stud Installation & Rough Mechanical/Electrical 27

26 Progress Photos LW8 Various Photos 28

27 Progress Photos LW7 & LW8 with Future Pad for Crane in Foreground 29

28 Progress Photos LE9 Steel 30

29 Progress Photos Chiller Building #1 31

30 Whitelaw Complex ARCYBER Build Site Vincent CCoE Campus Construction Overview Cyber Battle Lab N Back Hall Dixon Cobb Brant Barton Field Alexander Conrad Moran North Moran South 8 th Ave MCA 3 (FY22) MCA 4 (FY25) MCA 1 (FY19) MCA 2 (FY20) 8 th Ave Johnston Legend MILCON Projects (6) RM Projects (6) Demolition Projects (11) POC: CCoE 32

31 CYBER Center of Excellence (COE) Campus The Cyber CoE Campus (MCA) FY-22 FY-19 FY-25 FY19. SCI Training, Research, and Network Center. 139,392 SF. $99M PA. FY-20 FY20. SCI Mission Command, University Registrar, Force Modernization and Proponency Facility. 235,672 SF. $89M PA. FY22. Secret Cyber and DoD Information Network Training Facility. 221,090 SF. $85M PA. FY25. Secret Auditorium and Faculty Operations Facility. 132,809 SF. $69M PA 4 MCA, numerous UMMCA and SRM Projects = $906.8M investment over next 10 years in support of TRADOC.

32 Cyber, Security & IT Opportunities CONTRACTS AT FORT GORDON Project Title / Estimated Type of Work Project Description Award Anticipated Sources Sought Set-Aside Category Anticipated Solicitation Date PN Cyber CoE Battle Lab PN Automation Aided Instructional Bldg PN Allen Hall Renovation Construction $1M - $5M TBD TBD 2 nd Qtr 18 Construction $10M - $25M TBD TBD 2nd Qtr 18 Construction $10-$25M TBD TBD 2nd Qtr 18 Glynn Richards, Acting Chief, Military Programs & Project Management Branch glynn.richards@usace.army.mil (912)

33 Contract Opportunities: Standalone MILITARY CONSTRUCTION PROGRAM PROPONENT ORGANIZATION CONTRACT MAGNITUDE OF CONSTRUCTION BUSINESS STANDARD ACQUISITION ADVERTISE Military Programs Access Control Point, Ft. Gordon, GA $25M - $50M UR Design Build C Type RFP 2nd Qtr FY18 Military Programs Allen Hall Renovation, Ft. Gordon, GA $10M - $25M UR Design Bid Build C Type LPTA 2 nd Qtr FY18 Military Programs Company Operations Facility, Ft. Gordon, GA $10M - $25M UR Design Build C Type LPTA 3 rd Qtr FY18 Military Programs Army Family Housing Ft. Gordon, GA $5M - $10M SB Design Bid Build C Type LPTA 3rd Qtr FY18 Military Programs Replace Fuel Truck Offload Facility Seymour-Johnson AFB $10 - $25M UR Design Bid Build C Type LPTA 3 rd Qtr FY18 Glynn Richards, Acting Chief, Military Programs & Project Management Branch glynn.richards@usace.army.mil (912)

34 Contract Opportunities: IDIQ A/E CONTRACTS PROPONENT ORGANIZATION CONTRACT CONTRACT CAPACITY BUSINESS STANDARD SCOPE ADVERTISE Engineering Division General Design (MILCON) $20M UR 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. 3 in 1st Qtr FY18, 3 in 1st Qtr FY20 Engineering Division General Design (CIVIL WORKS) $15M UR 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. 1st Qtr FY19 Engineering Division Surveying and Mapping (except Geophysical) Services $3M SB 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. 1st Qtr FY18 Engineering Division Construction Management Services $15M UR $8M SB Glynn Richards, Acting Chief, Military Programs & Project Management Branch glynn.richards@usace.army.mil (912) Furnish the required personnel, equipment, instruments, and transportation, as necessary to accomplish the required services and furnish to the Government reports and other data together with supporting material developed during the period of service, 5 years. 1st Qtr FY20 36

35 Design/Build General Construction Acquisition: Military Programs, North Carolina MATOC NAICS Code: Type: Indefinite Delivery Contract Requirement: Reimbursable Military Program PoP: 5 years Estimated Value: $75M Estimated Award Date: 1 st Qtr FY18 Strategy: Small Business Project Manager: Christopher Reinhardt 38

36 Design/Build General Construction Acquisition: Military Programs, Georgia, South Carolina MATOC NAICS Code: Type: Indefinite Delivery Contract Requirement: Reimbursable Military Program PoP: 5 years Estimated Value: $249M Estimated Award Date: 1 st Qtr FY18 Strategy: Unrestricted Project Manager: Christopher Reinhardt 39

37 Design/Build General Construction Acquisition: Military Programs, East Georgia SATOC NAICS Code: Type: Indefinite Delivery Contract Requirement: Reimbursable Military Program PoP: 5 years Estimated Value: $45M Estimated Award Date: 1 st Qtr FY18 Strategy: Small Business Project Manager: Christopher Reinhardt 40

38 Design/Build General Construction Acquisition: Military Programs, Bragg Paving SATOC NAICS Code: Type: Indefinite Delivery Contract Requirement: Reimbursable Military Program PoP: 5 years Estimated Value: $95M Estimated Award Date: 1 st Qtr FY18 Strategy: Unrestricted Project Manager: Christopher Reinhardt 41

39 Contract Opportunities: IDIQ SERVICES PROPONENT ORGANIZATION CONTRACT CONTRACT CAPACITY BUSINESS STANDARD SCOPE ADVERTISE 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 QTR FY18 Thomas Woodie, Chief, Reimbursable Programs & Project Management Branch Thomas.Woodie@usace.army.mil (912)

40 $M Small Business Trends SB Fiscal Year 43

41 USACE Hurricane Response 44

42 USACE Grid Repair Progress 45

43 Contact Information Leila Hollis, Chief, Small Business Office (912) Paige Blechinger, Chief, Contracting Division (912) Thomas Woodie, Chief, Reimbursable Programs & Project Management Branch (912) Mackie McIntosh, Chief, Civil Works Programs & Project Management Branch (912) Tony Cady, Chief, Military Programs & Project Management Branch (912)

44 We re Recruiting Check out our Recruiting booth Apply online at: Find us on Social Media! 47