Kansas City District Program Brief for SAME Missouri River/Texoma Joint Regional Conference 23 OCTOBER 2008 1
Missions - Priorities GWOT Support Current 17, Past 103 Plan, Prepare, Respond to Disasters TF Hope; augmentation to ARNORTH; National Water PRT, ESF 3 under NRP; PL 84-99 Civil Works Flood risk reduction; recreation; 18 lake projects; hydropower; FY08 = $151M Disciplinary Barracks Fort Leavenworth Military Construction 5 Army and 2 Air Force installations; FY08 = $903M Environmental Restoration (HTRW) Clean- up in 6 states & 2 EPA regions; FY 08 = $172M Regulatory Over 4,000 permits annually Real Estate DOD executive agent Missouri River Navigation 2
AOR & Installations NEBRASKA IOWA COLO. KANSAS MISSOURI CW PROJECT OFFICES MILITARY INSTALLATIONS 3
Program Activities & Trends MILCON Transformation Program Increasing from a $260M FY06, a $515M FY07, a $903M FY08, to a $950M FY09 and $300-400M/yr FY10-13 program Less in-house Design w/ Centers of Standardization (COS) Fewer Design/Bid/Build Opportunities, more Design/Build (through COS) Increase in Site-Adapt work Regional MILCON Acquisition Strategy (>$2B capacity) Use of Early Contractor Involvement (ECI) for specified projects Civil Works Program Emphasis on Missouri River Restoration ($3.1B over 30 years) Increase in Dam Safety Workload (Tuttle Creek Dam $135M) Continued Flood Damage Reduction Workload (12 FDR projects) Environmental (HTRW) Program Stable to slightly declining workload, mostly in support of EPA Region 2 Increased opportunities in Environmental Quality, Military Munitions Response Program regionally Regional Environmental Acquisition Strategy (>$1B capacity) 4
Millions 1200 1100 1000 900 800 700 600 500 400 300 200 100 0 903 Program Trends $1,214M $1,247M $663M 950 375 $455M $525M 253 200.6 110 131 165.7 182 134 154.3 121 152 120 152 FY08 FY09 FY10 FY11 FY12 Civil Works Military HTRW 5
Top Challenges (1 of 2) Military Construction $950M FY09 Program Large Hospital Project Market Saturation Impacts on Installations MilCon Transformation Centers of Standardization (8) Multiple Lines of Coordination Model RFPs (41) Acquisition & Contracting 6
Top Challenges (2 of 2) Missouri River Recovery Project Shared Program (KC & Omaha) Recovery of Lost Habitat Endangered Species Act Meeting Program metrics per BiOp Measuring Results MO River Recovery Implementation Committee National Academy of Sciences Study Intense Interest Group Scrutiny Private Land Owners Water Quality Soil Conservation Navigation Agricultural 7
$16 MILCON Program Trends Billions $14 $12 $10 $8 $6 $4 Potential Cong Insert DOD BRAC DOD MILCON AIR FORCE BRAC AF MILCON ARMY BRAC ARMY BRAC IGPBS $2 Projected Funding FY07-13 = $63.99 B ARMY MILCON $0 FY07 FY08 FY09 FY10 FY11 FY12 FY13 Updated 2007.10.10 8
Centers of Standardization Huntsville Center (15) Physical Fitness Outdoor Sports Facility Child Development (2) Youth Activity Centers Consolidated Fire, Safety and Security Facility Fire Station Army Community Service Center Bowling Center RFP Hazard Material Storage Close Combat Tactical Trainer Mil. Ops. Urban Terrain Facility Training Ranges Battle Cmd Training Ctr. Training Support Ctr. Medical Facilities Louisville District/LRD (2) Army Reserve Centers Operational Readiness Training Complex Norfolk District/NAD (7) General Instructional Facility Classroom 21 Enlisted personnel Dining Facility Mil. Entrance Processing Stations Family Housing RFP Information Systems Facility Criminal Investigation Facility Omaha District/NWD (2) Religious Facilities Access Control Points 9
Centers of Standardization Mobile District/SAD (2) Aviation Vertical Construction 4 Star HQ Facility Savannah District/SAD (6) Company Operations Facility Tactical Equipment Maintenance Brigade Operations Complex Brigade/ Battalion HQ: Admin Cmd./Control : UEy and Corps (UEx) HQ: Admin/Operations Deployment Facility Fort Worth District/SWD (5) Unaccompanied Enlisted Personnel Housing Basic Combat Training Complex/One Station Unit Trainee Advanced individual Training Complex General Purpose Warehouse Central Issue Warehouse Warrior Transition Facilities Honolulu District/POD (2) Unaccompanied Officers Quarters Transient Officers Quarters 10
Military Opportunities FY09 The majority of the FY09 program will be contracted as follows: Existing Small Business MATOCs New Small Business MATOCS COS contract vehicles Other opportunities: ECI projects A few possible Full and Open competitions 11
Military Opportunities FY09 Small Business MATOC Pools 8A Pool Caman/Strickland Greenleaf/ECI Maxfour/Weitz McTech Corp/Walton Hubzone Pool Kontek Industries BKJ Solutions Lakeshore 12
Military Opportunities FY09 Large Business MATOC Pool MA Mortenson Sundt Construction JE Dunn Construction Hensel Phelps Construction Co Watts-Weitz 13
Military Opportunities FY 09 Project Description PA Range Award Date Ft Riley DMPRC Over $20M 2Q09 Ft Riley Replace Hospital Over $20M 2Q09 (ECI) Ft Riley Fire Station $1-5M 2Q09 Ft Riley Whitside Rail Siding $10-20M 2Q09 Ft Leonard Wood Chapel $10-20M 4Q09 Ft Leonard Wood Range 21 (Pistol Range) $1-5M 4Q09 Ft Leonard Wood Range 24 (MPMG Range) $1-5M 4Q09 Ft Leonard Wood Urban Assault Course $1-5M 2Q09 14
Military Opportunities FY 09 Project Description PA Range Award Date Ft Leonard Wood Primary Care Clin Add/Alt $10-20M 2Q09 Ft Leonard Wood MBBRP (WWTP) $5-10M 4Q09 Ft Leonard Wood Mine Detection Trng Fac $5-10M 4Q09 Whiteman AFB Cons Comm Center $10-20M 2Q09 Whiteman AFB Sec Forces Animal Cplx $1-5M 4Q09 McConnell AFB MXG Ph 2 $5-10M 4Q09 15
Civil Works Contract Strategy Increase Civil Works Environmental Compliance and Construction Capability Develop New Small Business Environmental Services and Compliance Project Contracts Solicitation for 4 contracts (2 SB, 1 WOSB, 1SDVO) Contracts to be a regional resource w/in NWD Address planning activities on FRM, Environmental Studies, and Environmental Compliance activities Develop Small Business Construction MATOCs (Spring 09) Developed to support small construction activities Up to 3 contractors/pool Each pool up to $15M shared capacity 8(a) pool, Hubzone pool, SDVO pool 16
Project Civil Opportunities FY 09 Description PA Range Advertise Date Environmental Support Env. Compliance 5yr/9.5 M Nov 08 (4 SB; 2 SB, 1 WOSB, 1 SDVO) MO River Recovery Ecosystem & Habitat $500K-5M Pending Soldier Creek Levee Flood Erosion Repair $5-10M Fall 08 Turkey Creek Channel Modification $1-8M Spring 09 Golden Eagle Sec 14 Protection of Water Utility $700K-1M Jul 09 St. Joseph Levees Survey & Design of $200-300K Mar 09 Water Quality Program Laboratory Services $100-300K Feb 09 17
Project Civil Opportunities FY 09 Description PA Range Advertise Date FY09 River Structures Rock Hauling/Placement $500K-1M Apr 09 Rathbun Lake Shoreline Ecosystem Restoration $800K-1M Feb 09 South Fork/Rt FF Bridge Bridge/Bank Protection $300-500K Nov 08 Platte City Sewer Bank Protection of Utilities $ 300-500K Nov 08 Stranger Creek Bank Protection of K-32 $1-1.5M Jul 09 SAF SB MATOC Pool Ecosystem, FRM, Levee $15M/pool Jan 09 small project construction Contrary Lake Ecosystem Restoration $100-200K May 09 18
HTRW Program Trends Performance Based Contracting still being used but less emphasis than in recent years. Military Munitions Response Program (MMRP) increasing, while traditional HTRW work begins slow decline. Concern has been expressed about having enough contractors with MMRP experience, specifically in the small business arena. Increased sharing of regional resources and contracts to support customers. Increased opportunities in Environmental Quality and International and Interagency Services. 19
HTRW Program Specifics FY08 Total = $200.6 M FY09 Total = $165.7 M 65.3 3.5 0.8 65.2 1.0 0.5 74.8 33.6 18.1 18.0 4.6 50.0 22.9 4.6 Formerly Utilized Sites Remediation Program (FUSRAP) Superfund Army Installation Restoration Program and Army Environmental BRAC Formerly Used Defense Sites (FUDS) Environmental International and Interagency Services (IIS) Environmental Quality (EQ) Air Force BRAC 20
HTRW Contracting Approach Majority of work accomplished with task order contracts. Solicit new IDIQs, as needed. Northwestern Division is using a regionalized approach. Require prime contractors to subcontract to small businesses Small Businesses receives ~60% of our HTRW contract dollars 21
Environmental Contracting Opportunities FY 09 Contract Description Value Advertise Date Pre-placed Remedial Action Contracts (PRAC) ID/IQ for NWD & EPA Region 2 Multiple Award: --Unrestricted (up to three firms) --Two SB (up to two firms) --One 8(a) SB --One SDVO SB $800 M $400 M shared $300 M shared $50 M $50 M 2 nd Quarter FY09 22
Small Business What are my opportunities? Prime Contractor Site development Site Integrator Small volume facility types not requiring IDIQ acquisition Unique facilities Pre-engineered construction Mentor-Protégé Joint Venture Subcontracting What Can I do to increase my potential? Attend conferences and meetings with USACE presenters increases awareness of opportunity Be prepared to take on increasingly large projects 23
Corps Expectations Understand our customers and business rules A Partnership trust and teamwork, feedback Responsiveness -- communication Proactive problem solver -- experience Cost effective -- design to budget Value added expertise Solution oriented innovative Project Delivery quality, on time, within 24
Kansas City District Points of Contact COL Roger A. Wilson, Jr. District Engineer 816-389-3201 Arthur Saulsberry Deputy for Small Business 816-389-3927 Steve Iverson Deputy for Project Management 816-389-3203 www.nwk.usace.army.mil 25
Rex Ostrander - Military Programs 816-389-3270 Additional POCs Bill Empson Civil Works Programs 816-389-3556 Dave Combs Planning Programs 816-389-3157 Scott Young Environmental Programs 816-389-3589 26
Thank You Kansas City District One Team: Relevant Ready Responsive 27