South Atlantic Division Overview and Future Projects Gary D. McAlister, PE SAD Regional Engineer for Construction South Atlantic Division Florida Contractor Users Roundtable Meeting August 11, 2011 US Army Corps of Engineers
Briefing Agenda US Army Corps of Engineers (USACE) Overview Organization Mission Areas, Programs & Trends Civil Works Military Works Interagency and International Services Acquisition Technology Opportunities
USACE Organizational Structure Humphreys Engineer Center Support Activity (FOA) Headquarters USACE Engineer Commands (ENCOMs, 2) Great Lakes & Ohio River Division Mississippi Valley Division North Atlantic Division* Northwestern Division Pacific Ocean Division* South Atlantic Division* South Pacific Division Southwestern Division* Buffalo Vicksburg Baltimore Kansas City Alaska Charleston Albuquerque Fort Worth Chicago Memphis New England Omaha Far East Jacksonville Sacramento Galveston Detroit New Orleans New York Portland Honolulu Mobile Los Angeles Little Rock Huntington St Paul Norfolk Seattle Japan Savannah San Francisco Tulsa Louisville Rock Island Philadelphia Walla Walla Wilmington Nashville Pittsburgh St Louis Europe Transatlantic Division* Middle East - Winchester, VA Gulf Region - Iraq Gulf Region South - Iraq USACE Logistics Agency (FOA) Afghanistan North Afghanistan South USACE Finance Center (FOA) * Institute for Water Resources (FOA) Marine Design Center (FOA) Alignment with a Combatant Command 249th Prime Power Battalion Engineering and Support Center, Huntsville Engineer Research and Development Center (7 Labs) Organization with a Military Mission Army Geospatial Center
USACE Global Engagement Engagement: 100+ countries Physical Presence: 34 countries Every Soldier a Sensor USACE DA Civilians/Soldiers can collect information and/or provide intelligence Provide entry point into country ARCTIC Key Locations of Recent Interest 1.Brazil 2.Central and South America ANTARCTIC
US Army Corps of Engineers (USACE), South Atlantic Division Where We Were (FY10) FY10 Military Program FY10 Civil Works Program $ 24.8 B (SAD $3.1 B) $ 7.9 B (SAD $1.0B) 11,100 personnel (SAD 1,376) Military Construction-BRAC Contingency Operations Installation Support International and Interagency Support 22,600 personnel (SAD 2,820) Navigation Hydropower Flood Damage Reduction Shore Protection Water Supply Regulatory Recreation Engineer Research and Development Center $1.5 B Seven diverse research laboratories
CIVIL WORKS PROGRAMS
$ Billions Civil Works Program Trends FY06 13 20 18 16 14 12 10 8 6 4 2 $ 4.6 BIL to USACE Civil Works $ 2.075 BIL $ 2.0 BIL Construction (C) $ 375 MIL Operations and Maintenance (O&M) Mississippi River and Tributaries $ 100 MIL FUSRAP $ 25 MIL Investigations $ 25 MIL Regulatory Stimulus Package Total SFO Support for Others Non-Federal FUSRAP Formerly Utilized Sites Remedial Action Program FC ( MR & T ) Flood Control ( Mississippi River and Tributaries ) GI General Investigations RP + FCCE Flood Control and Coastal Emergencies GE General Expenses O&M Operations and Maintenance 0 Construction FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
South Atlantic Division Civil Works Boundary Map
Civil Works Programs Business Lines Navigation Flood & Coastal Storm Damage Reduction Environmental Hydropower Water Supply Recreation Regulatory Emergency Management
Key FY11 Civil Projects Savannah Harbor Expansion Study PA: $ 400,000 Portuguese Dam PA: $ 39,539,000 Herbert Hoover Dike PA: $ 104,800,000
FY11 Civil Construction Program State Project Name District FY 2011 Budget FL BREVARD COUNTY, CANAVERAL HARBOR, FL Jacksonville District 350,000 FL DADE COUNTY, FL Jacksonville District 11,000,000 FL DUVAL COUNTY, FL Jacksonville District 7,500,000 FL FORT PIERCE BEACH, FL Jacksonville District 350,000 FL HERBERT HOOVER DIKE, FL (SEEPAGE CONTROL) Jacksonville District 104,800,000 FL JACKSONVILLE HARBOR, FL Jacksonville District 6,000,000 FL MANATEE COUNTY, FL Jacksonville District 100,000 FL MARTIN COUNTY, FL Jacksonville District 8,000,000 FL NASSAU COUNTY, FL Jacksonville District 350,000 FL SOUTH FLORIDA ECOSYSTEM RESTORATION, FL Jacksonville District 180,000,000 FL ST JOHN'S COUNTY, FL Jacksonville District 350,000 FL TAMPA HARBOR, FL Jacksonville District 1,000,000 GA RICHARD B RUSSELL DAM AND LAKE, GA & SC Savannah District 1,000,000 GA SAVANNAH HARBOR, GA Savannah District 400,000 NC WILMINGTON HARBOR, NC Wilmington District 1,800,000 PR PORTUGUES AND BUCANA RIVERS, PR Jacksonville District 39,539,000 PR RIO PUERTO NUEVO, PR Jacksonville District 12,000,000 VA JOHN H KERR DAM AND RESERVOIR, VA & NC (REPLACEMENT) Wilmington District 6,000,000 VA ROANOKE RIVER UPPER BASIN, HEADWATERS AREA, VA Wilmington District 1,075,000 TOTAL: $381,614,000
MILITARY PROGRAMS
Military Program Function Trends Other (ED&M, OMA) FY00-13 Program ($Millions) 30,000 RDT&E OCO FY09 ARRA 25,000 Real Estate Host Nation/FMS Environmental 20,000 Engineering & Design Air Force Construction DOD 15,000 10,000 Army Construction 5,000 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 10 11 12 13 0 Fiscal Year
Alaska Military Construction Boundaries Seattle Northwestern Division (Portland) North Atlantic Division (New York) Honolulu Pacific Ocean Division Sacramento South Pacific Division (San Francisco) Los Angeles Albuquerque Omaha Kansas City Tulsa Southwestern Division (Dallas) Ft. Worth Little Rock Chicago Great Lakes & Ohio River Division (Cincinnati) Vicksburg Louisville Mobile Baltimore Norfolk South Atlantic Division (Atlanta) Savannah New York Trans Atlantic Division (Winchester) LEGEND: Engineer Commands Divisions District HQ location Division boundary Related Centers and Other Special Missions: Huntsville Engr & Support Center (Chemdemil) MED-Winchester - Africa, Bosnia, Mid-East St. Louis District - Archaeology Philadelphia District - Brokered MILCON Mobile District - Panama, Puerto Rico, etc Districts Outside the US: Europe (Germany) Far East (Korea) Japan 6 Districts in TAD
South Atlantic Division Boundaries (Military Construction) Central America TN NC NC South America MS AL GA SC USASOC/JSOC MILCON at Fort Bragg: Wilmington District Ft Bragg (less USASOC and JSOC) and Seymour Johnson AFB : Savannah District Savannah FL Mobile Charleston Jacksonville Puerto Rico & US Virgin Islands Wilmington
FY11 Military Construction Military Program High-lights 59 projects valued at $1.3B BRAC Construction Eglin, Stewart, Benning, Bragg, Jackson 4 Four-star HQs valued at $781 M ENVIRONMENTAL (FY10) SAD is cleaning up four of the nation s top ten Former Defense sites FUDS $46.7 million in obligations; exceeded expectations for contract awards, phase completions and project completions Active Installation Restoration/BRAC Environmental $36.7 million in obligations Environmental Quality $67.9 million in obligations
International and Interagency Services (IIS) Customers Top 10 in Revenue FY09 and FY10 and FY11 Projections Customer FY09 FY10 FY11 (Proj.) HQ SOUTHCOM (SAM) $19.3M $30M $25M FBI (SAM) $0.6M $103M $160M NASA (SAM) $28M $63M $0M FEMA (SAM) $1.76M $9.0M $24M DLA (Fuels) (SAJ) $0.9M $8.2M $7.5M Navy (SAJ) $20.3M $20.7M $29.7M DLA (Warehouses) (SAC) $0M $14M $60M Marine Forces Reserve (SAC) $4M $7M $14M Department of State (SAC) $8M $50M $0M DOE/Nat'l Nuclear Sec Admin (SAC) $4M $4.5M $4.5M Veterans Administration (Multi) $8.6M $8.4M $8.4M
Centers of Standardization (COSs) USACE has established COS design centers to improve technical and acquisition resources for their customers and has resulted in: Disciplined review and improvement of facility designs, Consistent engineering and construction applications, A greater pool of capable contractors, More consistent solicitations via standard Requests for Proposal (RFPs), Reduced contractor uncertainty about requirements for like facilities from installation to installation thus lower costs, and More focus on actual construction and delivery.
Sustainable Construction FY08 Community Emergency Service Station, Ft. Bragg NC (DBB) All new construction & major renovation LEED Certified Silver Includes tenant organizations Horizontal construction (airfield, roads) exempt from Silver but not from LEED Buildings that are not climate controlled are exempt from Silver, not from LEED Army Family Housing & Residential Communities Initiative SPIRIT Gold 50% waste diversion mandatory 30% energy reduction mandatory (EPA act) USACE requires LEED-AP of all design and construction contractors LEED Platinum 55 points 38% modeled energy savings 35% design rendering All Army, AF, & DOD MILCON will be at least LEED Silver certified
4-Star Headquarters USCENTCOM HEADQUARTERS MacDill AFB, FL PA: $117M BOD: May June 2012 AMC HEADQUARTERS Redstone Arsenal, AL PA: $127M BOD: March 2011 USSOUTHCOM HEADQUARTERS Miami, FL PA: $237M BOD: Oct 2010 FORSCOM/USARC HEADQUARTERS Ft. Bragg, NC PA: $300M BOD: Jun 2011
Supporting the Mission Marine Forces Reserve Headquarters New Orleans Design Support Brigade Combat Team Complex Fort Stewart PA: $41M BOD: Jun 2011 Range Roads Ft Benning PA: $81.7M BOD: Nov 2011 Drill Sergeant School Fort Jackson PA: $32M BOD: Nov 2010
FY11 Military Construction Program Project Name Installation PA ($000) 155928 (053794) AIT Barracks Ph 1 FY11 Fort Jackson 46,000 CAP 073299 Trainee Barracks FY11 Fort Jackson 29,000 071119 Training Aids Center FY11 Fort Jackson 17,000 Construct a 97,289sf Elementary school to serve 575 students Fort Buchanan 58,708 LIC: 65722, 7th SFG Chapel, PN: 071492, Eglin Eglin Air Force Base 6,900 F-35 FUEL CELL MAINTENANCE HANGAR Eglin Air Force Base 11,400 LIC: 65729, 7th SFG, SOF GSB Detachment Eglin Air Force Base 6,030 LIC: 40458, AVIM Hangar AH-64 Phase II Fort Rucker 36,000 LIC: 40540, Aviation Component Maintenance Shop Fort Rucker 29,000 Training Aids Center Fort Rucker 4,650 LIC: AM038, SOCSOUTH Ops Bldg, Homestead Homestead Air Force Base 41,000 Construction of new Barrack FY011 Honduras Various 20,400 BASE LOGISTICS FACILITY Hurlburt Field, Florida 24,100 Add/Alter Spec Ops Sch Fac, Hurlburt Hurlburt Field, Florida 6,170 Add to Visiting Qtrs. [24 RM], Hurlburt FLD, FL Hurlburt Field, Florida 4,500 Grayw ater Re-use Tank & Dist. Sys. Hurlburt Field, Florida 1,500 Expand Dorm Chiller Plant, Hurlburt Fld, FL Hurlburt Field, Florida 990 DB JCSE Vehicle Paint Fac., MacDill AFB MacDill Air Force Base 2,290 ADAL AU Library, Maxw ell AFB, Alabama Maxw ell Air Force Base 13,400 Commissary Miami, Fl 19,000 Air Force Technical Applications Center Patrick Air Force Base 158,009 Armor Climate Control Facility Fort Benning 32,000 Classrooms & BN Dining Fac -28 Fort Benning 14,600 Benning Classrooms & BN Dng Fac 29 Fort Benning 14,600 3rd ID BDE Combat Team Cplx Fort Benning 53,000 Benning Barracks Incr 2 Fort Benning 51,000 SOF MWD Kennel Complex Fort Benning 3,624 SOF Company Support Facility Fort Benning 20,441 Central Loadout Area Control Center Fort Bragg 14,600
FY11 Military Construction Program (con t) Project Name Installation PA ($000) Brks Cplx/3rd BDE - PH III Fort Bragg 50,000 Brks Cplx/3d BDE - PH IV Fort Bragg 33,000 Co Ops Roundout /Fires BDE Fort Bragg 12,600 108th ADA Cmplx/Veh Maint Fort Bragg 28,000 Div HQ/82nd Airborne Div Fort Bragg 53,000 Barracks, 1st BCT Fort Bragg 25,000 Whole Brcks Cmplx/ 3rd BCT Fort Bragg 41,000 SOF Operations Additions Fort Bragg 15,795 SOF Operations Support Facility Fort Bragg 13,465 Vehicle Maintenance Shop Fort Bragg 7,500 Dining Facility Fort Bragg 11,200 Student Barracks Fort Bragg 18,000 Replace McNair Elem School Fort Bragg 23,086 Replace Murray Elem School at Ft. Bragg Fort Bragg 22,000 SOF Admin/Company Operations Fort Bragg 10,347 SOF Operational Communications Facility - JCU Fort Bragg 11,000 SOF C4 Facility - JSOC Fort Bragg 41,000 SOF JIB AND AVTEG ANNEX Fort Bragg 32,000 Training Aids Center (TASC) Addition Fort Gordon 4,150 GA MOD 2 Training Facility Fort Gordon 13,000 Modif Record Fire Range Fort Stew art 3,750 Virtual TADDS Fac 1 Fort Stew art 8,200 Ft Stew art Range Fort Stew art 9,100 Infantry Battle Course Fort Stew art 6,200 Center Upgrade Fort Stew art 7,000 1 UAS Unit Fort Stew art 47,000 Community Hospital Fort Stew art 35,500 Operations Facility Fort Stew art 18,000 Battle Simulation Center Fort Stew art 26,000 SOF TEMF Expansion Hunter Army Air Field 3,318
Future Outlook - Acquisition Increased (public) transparency on use of funds/ detailed information for the public via government websites. Intensive (electronic) reporting on all expended funds/government and Private Sector recipients reports. Increased focus on competition in acquisitions/spotlight on non-competitive acquisitions. Even greater preference for firm-fixed price contracts/contract vehicles which minimize schedule, cost and performance risk to Government, over cost type contracts. Continued and enhanced efforts to increase small business participation in DoD acquisitions. Continued use of MATOC (Multiple Award Task Order Contracts) for design/construction projects.
Future Outlook - Technology and Opportunities High Performance Buildings Green Buildings LEED silver Zero Energy Buildings Built/Leased after 2020 achieve zero net energy by 2030 (EO 13514) MILCON Business Processes continual improvement Adapt Build COS Projects BIM Life Cycle Cost Analysis required Early Contractor Involvement CM at Risk contacting method Enhanced Commissioning Energy Conservation/Independence/Renewable Energy Executive Orders, EPACT05, EISA 2007 Implementation underway
Contact Information Deputy District Engineer for Program Management Contracting Representatives Small Business Representatives Charleston District Mr. William Stein (843) 329-8055 Charleston District Ms. Lauri Newkirk Paggi (843) 329-8061 Charleston District Mr. Henry Wigfall (843) 329-8088 Jacksonville District Mr. David Hobbie (904) 232-3137 Jacksonville District Ms. Cindy Tolle (904) 232-2798 Jacksonville District Ms. Elizabeth Myers (904) 232-1150 Wilmington District Ms. Christine Brayman (910) 251-4478 Wilmington District Ms. Hilda Ayers (910) 251-4454 Wilmington District Ms. Sherrel Bunn (910) 251-4866 Mobile District Ms. Douglas Turney (251) 690-2513 Mobile District Mr. Leo Hickman (251) 690-2482/71 Mobile District Ms. Linda Sparado (251) 690-3597 Savannah District Ms. Peter Oddi (912) 652-5220 Savannah District Mr. John Moore (912) 652-5291 Savannah District Ms. Leila Hollis (912) 652-5340
Doing Business With USACE ARRA & Non-ARRA Doing business with us - Directorate of Contracting website: http://www.usace.army.mil/cect/pages/home.aspx Contractors must be in Central Contractor Registration www.ccr.gov All solicitations posted to Federal Business Opportunities (FBO) www.fedbizopps.gov Make sure certifications are up-to-date and in correct data bases HUBZone, SBD, 8(a), etc. see http://sba.gov/ Make sure bonding is in place (for construction projects) Upcoming projects: http://www.usace.army.mil, www.sac.usace.army.mil, www.saj.usace.army.mil, www.sam.usace.army.mil, www.saw.usace.army.mil, www.sas.usace.army.mil. My website address: gary.d.mcalister@usace.army.mil