Savannah District Overview Presentation FEDCON Oct 2015 US Army Corps of Engineers
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
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
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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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
FY16 Savannah District Programs Workload Real Estate $62.6M Civil Works $218M Military $544M Regulatory $5.9M Total: $882.5 million Environmental $52M 7
SAS Military Program Trends 3,000 2,500 97% 2,000 95% $M 1,500 1,000 95% 100% 97% 500 89% 93% 100% 100% 100% 100% 97% 90% 86% 57% 100% 0 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 O&M 70 68 108 99 131 195 222 129 363 317 196 199 171 202 274 155 150 150 150 150 150 MILCON 186 315 374 333 372 490 372 984 1,418 2,094 1,216 848 398 171 164 277 258 152 170 18 135 Fiscal Year Label identifies % of MILCON CMR projects executed. (CCG MP03 Metric) 8
SAS Civil Works Program Trends 300 250 200 $M 150 100 50 0 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 O&M 80 52 49 47 47 46 55 50 46 53 51 66 53 48 62 73 56 69 69 69 69 Cons 16 13 21 24 30 30 37 38 37 13 8 10 25 20 31 169 96 77 53 63 50 Inv 4 2 5 10 3 4 4 4 3 2 4 2 9 7 0 1 0.6 0.6 0.5 0.5 0.5 Fiscal Year
Reimbursable Program Trends 80 70 60 50 $M 40 30 20 10 0 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 Total 39 37 37 36 39 44 32 45 37 48 75 74 64 41 36 75 37 37 35 35 Fiscal Year 10
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
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. 25 12
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
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
Military Construction Marshall Hall at Fort Bragg Community Hospital at Fort Stewart AIT Barracks at Fort Benning New Hospital Complex at Fort Benning 15
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
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
Small Business Trends 700 600 500 $M 400 300 200 100 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 SB 219 193 346 267 313 463 584 356 598 288 298 288 204 278 Fiscal Year 18
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
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
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 2 @ $15M Each UR 2 @ $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
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: 236220 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: 236220 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: 236220 POP 5 Years Area of Coverage SAD 1 st Qtr FY16 22
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 562910 1st Qtr FY16 Environmental Programs Military Munitions Response MATOC $48M 8(a) Ordnance Investigation /Cleanup Up to 4 Contractors in pool POP 5 Years NAICS 562910 1st 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 237130 4th 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 541620 2nd Qtr FY16 23
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 237990 4th Qtr FY15 Civil Works Programs SHEP 14A Disposal Area Dike Raising $8M SB General Construction, Earthwork NAICS 237990 3rd Qtr FY16 Civil Works Programs SHEP Sediment Basin Area Work $60M UR Heavy Marine Construction, Earthwork NAICS 237990 4th Qtr FY16 Civil Works Program Savannah Harbor 13A Dike Raising $13M SB General Construction, Earthwork NAICS 237990 3 rd Qtr FY16 24
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 237990 Maintenance Dredging NAICS 237990 ADVERTISE 1 st Qtr FY16 1 st Qtr FY16 25
Savannah District Contact Information Leila Hollis, Chief, Small Business Office leila.hollis@usace.army.mil (912) 652-5340 Paige Brosch, Chief, Contracting Division paige.h.brosch@usace.army.mil (912) 652-6177 Thomas Woodie, Chief, Reimbursable Programs & Project Management Branch Thomas.Woodie@usace.army.mil (912) 652-5792 Mackie McIntosh, Chief, Civil Works Programs & Project Management Branch margarett.mcintosh@usace.army.mil (912) 652-5320 Tim Corley, Chief, Military Programs & Project Management Branch timothy.f.corley@usace.army.mil (912) 652-5420 26
Savannah District on the Web WEB: www.sas.usace.army.mil http://twitter.com/savannahcorps https://www.facebook.com/savannahcorps 27