SAME Omaha Post. Ted Streckfuss Deputy Program Manager U.S. Army Corps of Engineers Omaha District. May 2011

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Transcription:

SAME Omaha Post Ted Streckfuss Deputy Program Manager U.S. Army Corps of Engineers Omaha District May 2011 US Army Corps of Engineers

Military boundary Civil Works boundary Protective Design MCX Transportation MCX USACE Rapid Response Interior Design CX Hydrant Fuels CX MMRP Design Center Religious Facilities Center of Standardization (CoS) Access Control Points CoS Regulatory Program in 6 states Real Estate Services in 10 states CIVIL WORKS FY11 ($239 M) Flood Protection, Navigation, Hydropower, Recreation, Regulatory, Ecosystem Restoration, Flood Control and Coastal Emergencies (FCCE) 700,000 square miles Nearly 60 locations 27 Dams (including 6 hydropower main stems) 247 miles River Navigation 284 Recreation Areas 99 miles Missouri National Recreation River 6,627 miles of Shoreline 4,910 Regulatory Permit Applications 53 Federally-recognized Tribal Nations Protected Cultural Sites > 1,200 projects MILCON FY11($212 M) 18 Active Installations 3 Readiness Centers > 400 Projects Special Projects FY11($314 M) ER FY11 ($208 M) > 550 Projects 2

Omaha District Missions MILITARY BRANCH Design & Construction Management 10 Active Air Force Installations 2 Air Force Reserve Installations 1 Army Installation & 1 Reserve 3 Army Ammunition Plants 2 Major Reserve Commands ENVIRONMENTAL BRANCH Environmental Remediation Work EPA, FUDS, MMRP More than 550 Projects Nationwide SPECIAL PROJECTS BRANCH DLA Fuels Program & SRM CONUS/OCONUS MILCON SRM Rapid Response Nationwide CIVIL WORKS BRANCH Flood Protection, Navigation, Hydropower, Water Supply, Water Quality, Recreation, Irrigation, Fish & Wildlife, Regulatory, Ecosystem Restoration, Flood Control and Coastal Emergencies (FCCE) 3

District Mission Areas MONTANA Helena Missouri River Minot AFB Grand Forks AFB MINNESOTA NORTH DAKOTA Bismarck WYOMING F.E. Warren AFB Denver Lowry AFB USAF Academy Rocky Mountain NORAD COLORADO Ellsworth AFB Black Hills SOUTH DAKOTA NEBRASKA Cheyenne Platte River Cornhusker AAP Omaha Kearney Fort Fitzsimons Medical Facility Crook Buckley ANG Peterson AFB Schriever AFB Fort Carson Pueblo DA Pierre Niobrara River Twin Cities AAP Minn.-St Paul IAP Offutt AFB Military Works Boundary US Army Facilities US Air Force Facilities Civil Works Boundary Operations Projects Regulatory Offices WISCONSIN IOWA Iowa AAP Fort McCoy Badger AAP Gen. Mitchell Field Area Offices Regulatory Boundary

Omaha District Workload FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 CW 244 197 243 240 239 147 149 151 162 MIL 640 661 591 576 212 607 404 516 458 ER 193 186 296 230 208 179 170 170 184 SP NA NA 143 220 314 282 279 288 282 $M 1077 1044 1273 1266 973 1215 1002 1125 1086 5

Civil Works Branch Perry Creek Boyer Bend Western Sarpy Antelope Creek 6

CW Program 7

Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Big Sioux River, Sioux Falls, SD - Levee Construction $5M - $10M 04/2011 Garrison Major Rehab Project, ND - Switchyard Installation $5M - $10M 06/2011 Perry Creek, IA - Levee Raise Pond Areas 1 & 2 $1M - $5M 06/2011 Western Sarpy, NE - Segment #5 Clear Creek Levee $1M - $5M 03/2012 - West Bank Chute $1M - $5M 03/2012 8

Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Missouri River Recovery - ESH near River Mile 757 $100K - $500K 04/2011 - ESH near River Mile 826 $1M - $5M 05/2011 - ESH near River Mile 838 $1M - $5M 06/2011 - ESH near River Mile 839 $1M - $5M 06/2011 - ESH near River Mile 844 $1M - $5M 08/2011 - ESH near River Mile 1295 $1M - $5M 08/2011 - SWH Sandy Point/Little Sioux $1M - $5M 06/2011 - SWH River Structure Modifications $1M - $5M 07/2011 - SWH Deer Island/Little Sioux $1M - $5M 08/2011 9

Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Missouri River Recovery - ESH near River Mile 848 $1M - $5M 03/2012 - ESH near River Mile 863 $1M - $5M 04/2012 - ESH near River Mile 838 $1M - $5M 04/2012 - ESH near River Mile 839 $1M - $5M 04/2012 - ESH near River Mile 793 $1M - $5M 06/2012 - ESH near River Mile 766 $1M - $5M 06/2012 - ESH near River Mile 776 $1M - $5M 06/2012 - ESH near River Mile 836 $1M - $5M 07/2012 - ESH near River Mile 1374 $1M - $5M 07/2012 - ESH near River Mile 1358 $1M - $5M 07/2012 10

Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Missouri River Recovery - SWH Tobacco Island $1M - $5M 01/2012 - SWH Backwater Construction $1M - $5M 03/2012 - SWH River Structure Modifications $500K - $1M 08/2012 Big Bend Project - Rehab Powerhouse Crane $200K 07/2011 -Spillway Bridge Abutment Repair $200K 08/2011 -Powerhouse Bridge Painting $350K 08/2011 Cold Brook Project -Install Evans Street Culvert $700K 07/2011 11

Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Fort Peck Project - Upgrade Campground Electriack $400K 07/2011 Fort Randall Project -Riprap Stabilization $700K 07/2011 -Paint Penstock Exteriors $600K 08/2011 Garrison Project -Archeological / Cultural Resource Site Survey $300K 08/2011 -Riprap Supply $1M 08/2011 -Hydrographic Surveys $400K 08/2011 12

Civil Works Opportunities Project Location/Type of Project Cost Range Adv Date Gavin s Point Project -Replace Powerhouse Sump Pumps $250K 08/2011 Oahe Project -Riprap Stabilization $550K 07/2011 Pipestem Project -Asphalt Overlay $250K 08/2011 13

CW NWO Successes Antelope Creek in Lincoln, NE Great example of Collaboration Use of ARRA $ Met our commitments and then some Improved infrastructure Within Missouri River basin. 14

Military Programs Branch Wilderness Road Brigade Battalion HQ Brigade Battalion HQ Soldier Family Activity Center 4 th ID HQ

BUILDING STRONG

FY11 Military Construction Army (MCA) Location Description Advertise Bid Open Ft Carson Battle Simulation Training Center PN 13852 P2:320796 Cur/Act Award QTR CCL ($000) Remarks 30-May-10 30-Jun-11 15-Jul-11 4 $36,036 Unrestricted 100% Invitation for Bids Ft Carson Battalion Complex PN 67137 P2: 146319 3 $50,450 100% Designs - Code T Adapt Build - 5 Separate Facilities and contract actions Group Headquarters -Battalion Complex PN 67137 P2: 146319 18-Mar-11 28-Apr-11 30-May-11 3 $5,405 Small Business Set Aside IFB Brigade Headquarters - Battalion Complex PN 67137 P2: 146319 18-Mar-11 3-May-11 30-May-11 3 $18,288 SAS - COS UR MATOC Battation Headquarters - Battalion Complex PN 67137 P2: 146319 26-Apr-11 31-May-11 19-Jun-11 3 $5,676 SAS - COS UR MATOC Company Operations Facility - Battalion Complex PN 67137 P2: 146319 14-Mar-11 19-Apr-11 30-May-11 3 $13,063 SAS - COS UR MATOC Vehicle Maint. Shop - Battalion Complex PN 67137 P2: 146319 11-Mar-11 21-Apr-11 30-May-11 3 $8,018 SAS - COS UR MATOC Ft Carson Automated Sniper Training Field Fire Range PN 41917 P2155547 7-Feb-11 17-Mar-11 30-May-11 3 $3,288 Small Business Set Aside IFB Ft Carson SOF - TUAV Hangar PN 69278 P2:156960 7-Jun-11 12-Jul-11 27-Jul-11 4 $3,532 Small Business Set Aside IFB Ft Carson Ft Carson Ft Carson Batt. HQ with Classrooms PN 72968 - FY06 Lost Scope P2 327112 Photovoltaic Sys PN 75690 P2:336232 Expand EMCS to 27 Bldgs. PN 75745 P2:336233 28-Dec-10 9-Feb-11 30-May-11 3 $6,036 SAS - COS UR MATOC 5-Jun-11 7-Jul-11 18-Jul-11 4 $676 Small Business Set Aside Design Build RFP 5-Jun-11 7-Jul-11 18-Jul-11 4 $1,757 Small Business Set Aside Design Build RFP

FY11 Military Construction Air Force (MCAF) Location Description Advertise Bid Open Camp Guernsey, WY Nuclear & Space Security Tatics Training Center AFSPC053012 P2:327204 Cur/Act Award QTR CCL ($000) Remarks 29-Oct-10 2-Dec-10 30-May-11 3 $4,144 Unrestricted - Design Build RFP Peterson RAIDRS Space Control Facility TDKA 93005 P2: 327105 15-Nov-10 7-Jan-11 30-May-11 3 $22,342 Unrestricted - Design Build RFP Buckley Minot Security Forces Operation Facility CRWU073004 P2: 328618 Control Tower/Base Operations QJVF012002 P2: 323302 14-Sep-10 27-Oct-10 30-May-11 3 $11,532 Unrestricted - Design Build RFP 18-Nov-10 6-Jan-11 30-May-11 3 $16,910 Unrestricted - Design Build RFP 18

FY12 Military Construction Army (MCA) Location Description Advertise Bid Open Cur/Act Award QTR CCL ($000) Remarks Ft Carson Brigade Headquarters PN 65602 P2: 336543 2-Nov-10 2-Dec-10 31-Dec-10 1 $12,973 In House Design Development ongoing.100% - DESIGN BID BUILD IFB - SB Ft Carson Barracks PN 77264 P2:336548 25-Oct-10 30-Nov-10 14-Dec-10 1 $60,360 Ft Carson Barracks PN 77265 P2:336545 25-Oct-10 30-Nov-10 14-Dec-10 1 $41,441 Design Build - RFP - Directive Code 7 - SWF Preparing RFP - in house site work design. SWF will Procure using COS MATOC Design Build - RFP - Directive Code 7 - SWF Preparing RFP - in house site work design. SWF will Procure using COS MATOC Ft Carson ASB Maintenance Hangar PN 77306 P2: 336558 6-Nov-10 8-Dec-10 31-Dec-10 1 $54,955 Design Build - RFP -Directive Code 7 - Mobile preparing RFP - in house sitework. CENWO will execute contract action - UNRESTRICTED SITE SPECIFIC RFP Ft Carson Control Tower PN 77302 P2:336560 2-Nov-10 2-Dec-10 31-Dec-10 1 $12,252 Design Build - RFP -Directive Code 7 - Mobile preparing RFP - in house sitework. CENWO will execute contract action. UNRESTRICTED SITE SPECIFIC RFP Ft Carson Aircraft Loading Apron - Infrastructure PN 77319 P2:336561 29-Oct-10 30-Nov-10 14-Dec-10 1 $30,631 Design Bid Build - Directive Code 6 - In House 100% Design. Executing Surveys and Borings for entire CAB Complex Facilties and Sitework - 100% DESIGN BID BUILD IFB -SB

FY12 Military Construction Air Force (MCAF) Location Description Advertise Bid Open Cur/Act Award QTR CCL ($000) Remarks Minot Dormitory (168 Room) QJVF092001 P2:334786 18-Oct-11 15-Nov-11 15-Dec-11 1 $19,820 Unrestricted - 100% Design Bid Build Minot B-52 3-BAY CONVENTIONAL MUNITIONS - QJVF092010 P2: 334785 18-Oct-11 15-Nov-11 22-Dec-11 1 $10,450 TBD - Design Build RFP Minot B-52 TWO-BAY PHASE MAINTENANCE DOCK - QJVF092012 P2: 334784 7-Oct-11 15-Nov-11 22-Dec-11 1 $30,631 Unrestricted - Design Build RFP AF Academy Large Vehicle Inpspection XQPZ044003 18-Oct-11 15-Nov-11 22-Dec-11 1 $12,072 TBD - Design Build RFP 20

Environmental Remediation Branch MacDill AFB, FL Soil Remediation Seymour Johnson AFB, NC Well drilling at FE Warren AFB, WY, former Atlas Missile Site

Environmental Remediation Mission Value-added environmental services to Federal agencies including: Investigations Studies Remedial Design Remedial Actions, including rapid response Long-Term Operation/Long-Term Maintenance (LTO/LTM) Military Munitions Response Program (MMRP) Emphasis is on remedy in place (RIP), response complete (RC) and site closeouts. 22

Omaha District Major Installations Minot AFB (ACC) Twin Cities AAP Ft McCoy Grand Forks AFB (AMC) Badger AAP KI Sawyer AFB (BRAC) Beale AFB (ACC) Travis AFB (AMC) Vandenberg AFB (AFSPC) Legend Omaha District Military Boundaries Northwestern Division Boundaries Mountain Home AFB (ACC) Nellis AFB (ACC) Davis-Monthan AFB (ACC) F.E. Warren AFB (AFSPC) Buckley AFB (AFSPC) Shriever AFB (AFSPC) Peterson AFB (AFSPC) USAF Academy Kirtland AFB (AFMC) Holloman AFB (ACC) Pueblo Depot Ellsworth AFB (ACC) Cornhusker AAP Cannon AFB (ACC) Offutt AFB (ACC) Dyess AFB (ACC) Barksdale AFB Goodfellow AFB (ACC) (AETC) Iowa AAP Scott AFB Ft Carson Whiteman (AMC) NORAD AFB (ACC) McConnell AFB (AMC) Maxwell AFB (AETC) Eglin AFB (AFMC) Dover AFB (AMC) Andrews AFB (AFD-W) Langley AFB (ACC) Seymour Johnson AFB (ACC) Pope AFB (AMC) Shaw AFB (ACC) Myrtle Beach AFB (BRAC) Charleston AFB (AMC) Moody AFB (AFSPC) MacDill AFB (AMC) 23

Environmental Remediation Current Workload INSTALLATIONS STATES ER 44 26 MMRP 106 38 ER/MMRP 122 41 RAPID RESPONSE (RR) 22 18 TOTAL ER/MMRP/RR 135 41 24

25

Environmental Remediation Execution Methods ~95% of environmental work is contracted out. Primarily utilize Environmental Remediation Services (ERS) Indefinite Delivery Indefinite Quantity (IDIQ) Emphasis on developing and utilizing small business (SB) firms. Project Acquisition Strategy Board determines appropriate method of execution. Regional sharing of ERS contracts within NWD. 26

Environmental Remediation Opportunities FY11 Multi Environmental Government Acquisition (MEGA): MEGA is a combined acquisition strategy with multiple USACE Districts. The acquisition strategy includes combinations of Unrestricted and Small Business ERS; A-E; Pre-Placed Remedial Action (PRAC); and Environmental Consultation Services contracts that are national and/or regional. Acquisition Strategy approval received from PARC, USACE SBA Office, DA SB Office, DA and DOD. DOD approved Acquisition Strategy on 27 Mar 11. Acquisition Plan submitted to PARC on 28 April 2011 for Final Approval Current Status: Developing MEGA Management Plan Preparing first solicitation. Statement of Work developed collaboratively by all eight Districts. 27

Environmental Remediation FY11 Opportunities Cost Proposed Proposed Project Location/Type of Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) MEGA - Small Business ERS w/mmrp IDIQ $250M 5/11 11/11 Multi Award Task Order Contract (MATOC) Nationwide, 5 contract pool MMRP SATOCs (NWD boundaries and existing USACE customers) Unrestricted $9.9M 5/11 6/11 Small Business $9.9M 5/11 6/11 Small Business $9.9M TBD TBD Small Business $9.9M TBD TBD 28

Environmental Remediation Opportunities FY12 Cost Proposed Proposed Project Location/Type of Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) MEGA - Small Business Environmental Consulting $60M 10/11 4/12 IDIQ Multi Award Task Order Contract (MATOC) NWD Boundaries and existing USACE customers, 5 contract pool Pueblo Chemical Depot, CO/Environmental $9M 9/11 12/11 Remediation Services, Site Specific (BRAC) 29

Special Projects Branch Indiana Dunes National Lakeshore, IN DOI NPS Temporary Pumping Stations USACE HPO Detroit Powerhouse Fire, OR Portland District

Special Projects Mission & Function Special Projects Branch mission: Execution of programs and projects formally known as Support for Others, Environmental Support for Others, and Interagency and International Services (IIS) Branch is responsible for assembling project delivery teams to manage reimbursable funded customers such as: EPA, DOI, DOE, DoD-FSRM (Facility Sustainment, Restoration & Modernization) DHS, DLA/ DESC and VA 31

Special Projects Mission & Function Provide national and international time-sensitive as well as non time-sensitive support of homeland security/defense, disaster, and infrastructure work Utilize Internal District & External USACE staff resources to manage project execution Execution tools include discretionary/flexible cost reimbursement contract mechanisms to accomplish the mission to, serving the nation and all Federal Agencies 32

Summary Graph SP Technical Assistance, Design & Construction Program Support EPA Interagency and International Services Fuels Facility Sustainment, Restoration and Modernization Contingency 33

Special Projects Opportunities Cost Proposed Proposed Contract / Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) Rapid Response 5 IDIQ (four contracts) $245M Total Environmental Response Contract (SATOC) Unrestricted $80M 4/22/11* 8/11 Small Business $95M 4/22/11* 10/11 Service Disabled Vet $35M 10/11 5/12 8a $35M 10/11 5/12 Note * Actual Advertised 34

Special Projects Opportunities Cost Proposed Proposed Contract / Project Range Adv Date Awd Date (Mo/Yr) (Mo/Yr) WR Grace / Libby EPA Superfund Site, MT $205M Site Specific Contracts (FY2011-2016) Residential Asbestos Remediation Unrestricted: A-E Tech Assist/ Design $30M 3/10/11* 6/11 Small Business: $175M 5/11 8/11 Environmental Response/ Construction Note * Actual Advertised 35

Omaha District Points of Contact Deputy District Engineer Ted Streckfuss 402-995-2003 Chief, Civil Works Branch Bert Matya 402-995-2718 Chief, Environmental Remediation Randy Petersen Branch 402-995-2736 Chief, Military Branch Vincent Turner 402-995-2781 Chief, Planning Branch Kayla Eckert-Uptmor 402-995-2693 Chief, Special Projects Branch Greg Herring 402-995-2644 36

Questions? 37