US Army Corps of Engineers Los Angeles District Overview

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1 US Army Corps of Engineers Los Angeles District Overview LTC Pete Stambersky Deputy Commander Los Angeles District David M. Van Dorpe, P.E. PMP Deputy District Engineer Los Angeles District November 2017 rev - pk - 07 Nov 17

2 OUR GUIDING PRINCIPLES Vision: A results-driven organization that values its people and partners and delivers world class infrastructure to the Nation for generations to come. Mission: Deliver top-notch infrastructure to protect the American Southwest. Command Priorities: Resiliency - Strive for balance and take care of people Relationships - Build them internally & externally Resource the future - Build enduring systems & develop our next generation of leaders Results - Execute and deliver! rev - pk - 07Nov17

3 Los Angeles District Program 2017 Projected: $642,000,000 $465,000,000 72% 20% 8% $1,200 Dollars ($M) Works $126,500,000 International & Interagency Suppor $50,000,000 $1,000 $800 $600 $400 $200 $0 FY10 Works $102 $273 $219 Total $594 Data as of: 11/07/2017 FY11 $157 $254 $154 $565 FY17 is the current execution year. FY18 numbers are forecasted only. FY12 $113 $660 $132 $905 FY13 $80 $248 $72 $400 FY14 $106 $377 $34 $517 FY15 $118 $334 $61 $513 FY16 $172 $280 $42 $544 FY17 $127 $465 $50 $642 FY18 Forecast $101 $297 $592 $990

4 CIVIL WORKS CONSTRUCTION PROGRAM FY16 $172M FY17 $127M Santa Ana River Mainstem Rio De Flag (Flagstaff) Navigation Flood Risk Management Ecosystem Restoration Water Supply Regulatory (Wetlands / US Waters) Recreation Disaster Preparedness & Response San Luis Rey

5 NAVIGATION & COASTAL PROGRAM 420 miles of shoreline 14 ports and harbors Navigation $38.6 M (FY 2017 PBud + Wkplan) $24.6 M (FY 2018 PBud) 3.4 M CY Dredged (FY 2017) Coastal Studies $675K (FY 2017 PBud + Wkplan)

6 MILITARY PROGRAM FY16 $260M FY17 $465M Luke Air Force Base Edwards Air Force Base California Creech AFB Nellis AFB Fort Irwin NTC Vandenberg AFB Edwards AFB Los Angeles AFB Luke AFB Yuma Proving Ground Davis-Monthan AFB Fort Huachuca Fort Irwin NTC

7 INTERAGENCY & INTERNATIONAL SUPPORT PROGRAM FY16 $42M FY17 $50M Long Beach VAMC West Los Angeles VAMC VA Program San Diego VAMC DHS / CBP

8 U.S. ARMY CORPS OF ENGINEERS LOS ANGELES DISTRICT S FY18 PROCUREMENT FORECAST US Army Corps of Engineers Los Angeles District 915 Wilshire Blvd Los Angeles CA As of 07 Nov 17 NOTE: (ALL PROJECTS are subject to change without notice) SPL Small Business Office: Prisco Eric Ravelli Deputy, Small Business Programs Prisco.e.Ravelli@usace.army.mil Office:

9 2 FY 18 MILITARY CONTRACTING OPPORTUNITIES Project Name* Construct Communication Facility, Luke AFB Type/Sub Type **Set Aside Decision Contracting Method Estimated Advertising Date Contract Value Unrestricted Best Value Trade Off 1st Qtr FY18 $10M-$25M, LPTA, 3rd Qtr FY18 $2M-$5M, LPTA, 2nd Qtr FY18 $2M-$5M SBSA, LPTA, 3rd Qtr FY18 $10M-$25M General Instruction Bldg; Davis-Monthan AFB, LPTA, 2nd Qtr FY18 $10M-$25M Virtual Warfare Center Operations Facility; Nellis AFB, LPTA, 2nd Qtr FY18 $25M-$40M Joint Installation Fencing IDIQ 2nd Qtr FY18 $25M - $40M Joint Installation Paving IDIQ 2nd Qtr FY18 $25M - $40m F-35A Munitions Maint Facility, Nellis AFB SB Set Aside - 4th Qtr FY17 (See $2M-$5M SB, SDVOSB, 8(a) & Hubzone DB//- (LPTA) 2nd Qtr FY18 $175M, $125M, $145M, $100M, P of P 5-years Add/Alter Engine Maint Facility, DavisMonthan AFB Compact Item Repair Shop, Yuma Proving Grounds 44th Reconaissance Squadron Operational Training Facility; Creech AFB IDIQ Design-Build (DB)/Design-Bid-Build () Multiple Award Task Order Contract (MATOC), AZ, CA, NM & NV *(subject to change without notice) **Planned set-aside decision. Market research will be conducted to verify planned decision. The results and analysis of the market research may change the set-aside decision. More specific information relating to any individual item or class of items will not be furnished until the proposed action is synopsized through the GPE or the solicitation is issued.

10 FY 18 INTERAGENCY AND INTERNATIONAL SERVICES OPPORTUNITIES Project Name* Type/Sub Type **Set Aside Decision Contracting Method Estimated Advertising Date Contract Value IFT Vamori Wash, Casa Grand Seles, AZ 1st QTR. FY18 $5M-$10M Integrated Fixed Tower (IFT) Roads AJO and Casa Grand Seles AZ UR 4th Qtr FY17 $20M-$30M USDA APHIS Medfly, Los Alamitos, CA FY19 $10M-$20M BrownField BPS FY18 $20-$40M Calexico Utility Upgrade, Calexico CA 1 QTR. FY18 $ 1-5M Renovate Overflow Processing Ctr, Nogales BPS SB (SWF) 4th QTR FY17 $1M-$5M (both Phase) Mental Health Bldg. VA Long Beach 3rd Qtr, FY18 $50M-$100M SCI/Parking Garage. VA San Diego 3rd Qtr, FY18 $100-$200M BIA Electric Meter Install, Lawrence AZ FY18 $5M-$10M BIA - Satellite Internet Service Install, Lawrence AZ FY18 $1M-$5M BIA Supervisory Control and Data Acquisition (SCADA) System Install, Lawrence AZ FY18 $500K-$1M BIA - Electronic Security Systems, Lawrence AZ FY18 $1M-$5M *(subject to change without notice) **Planned set-aside decision. Market research will be conducted to verify planned decision. The results and analysis of the market research may change the set-aside decision. More specific information relating to any individual item or class of items will not be furnished until the proposed action is synopsized through the GPE or the solicitation is issued. st 3

11 4 FY 18 CIVIL WORKS OPPORTUNITIES Project Name* Type/Sub Type **Set Aside Decision Contracting Method Estimated Advertising Date Contract Value Hydrology & Hydraulic - IDIQ 4th QTR. FY17 $1M-$5M Geotechnical Branch - IDIQ SB Set Aside 1st QTR. FY18 $5-$10M Environmental Resources IDIQ SB Set Aside 1st QTR. FY18 $5.0M-$10.0M Coastal Resources IDIQ 1st QTR. FY18 $5.0M-$10.0M Plan Formulation - IDIQ SB Set Aside 4th QTR. FY17 $5.0M-$10.0M Cultural Resources IDIQ SB Set Aside 1st QTR. FY18 $5.0M-$10.0M Alcoa Dike - Santa Ana River 2nd FY18 $25m - $40m River Road Dike - Santa Ana River 3rd FY18 $10m - $25m Port San Luis Breakwater Repair $2M-$5M 1st FY18 Channel Islands Harbor Maintenance Dredging IFB $10M - $25M 4th FY18 Ventura Harbor Maintenance Dredging IFB $10M -$20M 4th FY18 Los Angeles River Estuary Maintenance Dredging Deepening Port Hueneme Habor IFB 2nd FY18 $5M - $10M Anaheim Bay Maintenance Dredging IFB 2nd FY18 $5M-$10M Surfside-Sunset Beach Nourishment - Stage 13 IFB 4th FY18 $10M-$20M IFB $1M - $5M 4th FY18 *(subject to change without notice) **Planned set-aside decision. Market research will be conducted to verify planned decision. The results and analysis of the market research may change the set-aside decision. More specific information relating to any individual item or class of items will not be furnished until the proposed action is synopsized through the GPE or the solicitation is issued. SPL Small Business Office: Prisco Eric Ravelli Deputy, Small Business Programs Prisco.e.Ravelli@usace.army.mil Office:

12 US Army Corps of Engineers Los Angeles District 12 Mr. David Van Dorpe Deputy District Engineer for Programs and Project Management (213) COL Kirk E. Gibbs District Commander and District Engineer (213) Mrs. Sally DeSimone, Secretary to the Commander (213) Mrs. Danielle Nakamaru Executive Assistant to the Commander and Congressional Liaison (213) Ms. Jennie Ayala Outreach Coordinator Mr. Prisco Eric Ravelli Deputy, Small Business Program rev - pk - 21JUL17