Savannah District Presentation Erik Blechinger Deputy District Engineer Savannah District, US Army Corps of Engineers 14 June 2017 Trusted Partners Delivering Value Today for a Better Tomorrow CHARLESTON JACKSONVILLE MOBILE SAVANNAH WILMINGTON 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
Savannah District At Glance Has served the nation since 1829 Supports 7 Army and 4 Air Force installations in 2 states 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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FY17 Savannah District s Workload Real Estate $82.5M Civil Works $266.1M Military $449M Environmental $62.8M Total: $866 million Regulatory $5.6M 6
SAS Workload Trends Dollars in 000 2,500,000 2,000,000 1,500,000 1,000,000 Military Workload CIVIL Workload 500,000 0 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20
$M 3,000 SAS Military Program Trends 2,500 2,000 1,500 1,000 500 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 99 131 195 222 129 363 317 196 199 171 202 274 163 233 200 175 175 175 MILCON 186 315 374 333 372 490 372 984 1,41 2,09 1,21 848 398 171 164 277 156 296 174 119 115 Fiscal Year 8
$M Civil Works Program Trends 300 250 200 150 100 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 68 102 72 72 72 Cons 16 13 21 24 30 30 37 38 37 13 8 10 25 20 31 169 92 47 87 63 50 Inv 4 2 5 10 3 4 4 4 3 2 4 2 9 7 0 1 0.4 0.4 0.2 0.2 0.2 Fiscal Year 14
$M Reimbursable Program Trends 80 70 60 50 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 51 37 35 35 Fiscal Year 10
Savannah Harbor Expansion Project (SHEP) $973 Million Project 7.0 Benefit-Cost Ratio Deepening 42 to 47 feet Extending 7 Miles 11
SHEP Progress 12
SHEP at a Glance 4 Navigational Improvement Features 8 Mitigation Features Environmental Monitoring & Adaptive Management Sequencing to meet Environmental Requirements Trusted Partners Delivering Value 13 Today for a Better Tomorrow 13
SHEP Progress Project Feature Progress Start Date CSS Georgia 80% January 2015 Entrance Channel Dredging 59% September 2015 Dissolved Oxygen Injection System 31% February 2016 Raw Water Impoundment 79% March 2016 First Dike Raising 70% May 2016 Sediment Basin Tidegate Removal (Flow Re-Routing) 58% October 2016 McCoy s Cut Area Work (Flow Re-Routing) 0% Award Late FY17 Marsh Restoration 0% Design in FY18 Freshwater Wetlands Acquisition 100% Pending Transfer 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 Environmental Navigation Cultural Resources
Civil War Ironclad CSS Georgia Recovery Phase II Occurring Now 241 pieces of ordnance recovered 5 cannons recovered 29,716 artifacts collected Total recovered: 299 tons Texas A&M executing conservation; two-year effort 15
Outer Harbor Work Entrance Channel deepening began Sept. 10 Awarded to Great Lakes Dredge and Docks for $134.5M Work estimated to be complete by July 2018 More than 7 million cubic yards dredged to date (>25% of total channel) Contractor: Great Lakes Dredge & Dock Co. 16
Outer Harbor Work Padre Island Hopper Dredge working Entrance Channel February 2017 17
Outer Harbor Work Dredge Alaska working Entrance Channel 18
Outer Harbor Work Spider Barge in conjunction with cutter head dredging 19
Outer Harbor Work Spider Barge in conjunction with cutter head dredging 20
Dissolved Oxygen Injection Speece Cones delivered December 2016 21
Dissolved Oxygen Injection 22
Dissolved Oxygen Injection 23
Raw Water Impoundment Taken May 30 at about 79% complete 24
Anticipated Program value: $50M in three independent solicitations Work includes Sediment Basin Work Package 1: Removal of tidegate and construction of rock weir (in progress) Package 2: Removal of tidegate embankments & construction of sediment basin sill fill Package 3: Construction of Hutchinson Island public boat ramp 25
Tide Gate Removal Removes gate structure across the river; restores river to original width Contract is amount: $21.3M Approximately 58% complete; estimated completion December 2017 Contractor: De Moya/Continental Joint Venture 26
Keep up with SHEP Watch our progress from the SHEP webpage at: sas.usace.army.mil 27
Military Construction Supports Army and Air Force installations in GA and NC Provides support to more than one-fifth of the Army Numerous military projects adding to more than $866 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 28
Military Construction Marshall Hall at Fort Bragg Community Hospital at Fort Stewart AIT Barracks at Fort Benning New Hospital Complex at Fort Benning 29
Fort Gordon Cyber Transformation The DoD s recognized experts for cyberspace, signal, and electronic warfare; develops DOTMLPF solutions that synchronize Warfighting functions in the converging land and cyberspace domains.
Ft. Gordon Transformation TBUP Barracks at Fort Gordon Cyber Command at Fort Gordon Cyber Center of Excellence TBUP DFAC at Fort Gordon 31
FT GORDON CYBER TRANSFORMATION 66 Projects -- ~$1.5B Investment Complex funding/sequencing -- MCA, UMMCA, OMA/SRM, and OPA Multiple Supported Commands USARCYBER Command (ASCC) TRADOC INSCOM NETCOM IMCOM Savannah District Support Construction Ft Gordon Area Office staffing increase (23 to 38) PM Gordon execution team led by GS14 Change Management Process key to limiting scope, cost, and schedule growth 32
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)
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. $90M 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.
$M Small Business Trends 700 600 500 400 300 200 100 0 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17* SB 219 193 346 267 313 463 584 356 598 288 298 288 204 307 301 Fiscal Year *This number is an estimation only 35
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 87627 Cyber CoE Battle Lab Construction $1M - $5M TBD TBD 3rd Qtr 17 PN 86479 TBD Automation Aided Design $1M - $5M TBD 3rd Qtr 17 Instructional Bldg PN 86479 Automation Aided Construction $10M - $25M TBD TBD 2nd Qtr 18 Instructional Bldg PN 88724 SCI Tng, Research & Network Design $5M - $10M TBD TBD 1st Qtr 18 Center PN 88461 Allen Hall Construction $10-$25M TBD TBD 2nd Qtr 18 Renovation PN 88725 SCI Mission Command, Registrar, Force Mod Facility Design $5M - $10M TBD TBD 1st Qtr 19 36
Contract Opportunities: IDIQ A/E CONTRACTS PROPONENT ORGANIZATION Engineering Division CONTRACT General Design (MILCON) CONTRACT CAPACITY BUSINESS STANDARD 6 @ $20M UR SCOPE 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. ADVERTISE* (See Note below) 3rd Qtr FY17 Engineering Division General Design (CIVIL WORKS) 2 @ $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 3 @ $5M 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. 3rd Qtr FY17 Engineering Division Construction Management Services 2 @ $15M UR 2 @ $8M SB 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. 1st Qtr FY20 * Note: DRAFT - Pending approval of new Acquisition Strategy 37
Contract Opportunities: IDIQ REIMBURSABLE MILITARY PROGRAM PROPONENT ORGANIZATION CONTRACT CONTRACT CAPACITY BUSINESS SIZE SCOPE ADVERTISE Military Programs NC MATOC $75M SB Military Programs GA/SC MATOC $249M UR Military Programs Military Programs East Georgia SATOC Maneuver SATOC $45M SB $95M 8(a) Design/Build Construction for General Repairs/Renovation NAICS Code: 236220 Pool 3-5 Contractors POP 5 Years Area of Coverage SAD Design/Build Construction for New & General Repairs/Renovation NAICS Code: 236220 Pool 3-5 Contractors POP 5 Years Area of Coverage SAD Design/Build General Construction NAICS Code: 236220 POP 5 Years Area of Coverage SAD Design/Build General Construction NAICS Code: 236220 POP 5 Years Area of Coverage SAD 3rd Qtr FY17 3rd Qtr FY17 3rd Qtr FY17 3rd Qtr FY17 38
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 541620 TBD 39
Contract Opportunities: Standalone MILITARY CONSTRUCTION PROGRAM PROPONENT ORGANIZATION CONTRACT MAGNITUDE OF CONSTRUCTION BUSINESS STANDARD ACQUISITION ADVERTISE Military Programs Medical/Behavioral Health Clinic, Ft. Gordon, GA $10M - $25M UR Design Build C Type RFP 3rd Qtr FY17 Military Programs Automated Qualification/Training Range, Ft. Stewart, GA $10M - $25M UR Design Bid Build C Type LPTA 3rd Qtr FY17 Military Programs Air Traffic Control Tower Seymour Johnson $10M - $25M UR Design Build C Type LPTA 3rd Qtr FY17 Military Programs NCOA Barracks HVAC Repair Ft. Gordon, GA $5M - $10M SB Design Bid Build C Type LPTA 3rd Qtr FY17 40
Contract Opportunities: Standalone CIVIL WORKS PROGRAM PROPONENT ORGANIZATION CONTRACT MAGNITUDE OF BUSINESS CONSTRUCTION STANDARD SCOPE ADVERTISE Operations Division SH Inner Harbor Maintenance Dredging $10M - $25M UR Maintenance Dredging NAICS 237990 1st Qtr FY18 Operations Division BH Inner Harbor Maintenance Dredging $1M - $5M SB Maintenance Dredging NAICS 237990 3rd Qtr FY17 41
Contact Information Leila Hollis, Chief, Small Business Office leila.hollis@usace.army.mil (912) 652-5340 Paige Blechinger, Chief, Contracting Division paige.h.blechinger@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 Glynn Richards, Acting Chief, Military Programs & Project Management Branch glynn.richards@us.army.mil (912) 652-5659 42
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