us army corps of engineers building strong ® savannah district overview presentation
TRANSCRIPT
US Army Corps of Engineers
BUILDING STRONG®
Savannah District
Overview Presentation
BUILDING STRONG®
Savannah District Mission
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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
Building Strong for America!
BUILDING STRONG®3
Our Greatest Asset: Our People
Diverse
Approximately 700
Multi-disciplined
Engineers, architects, project managers, park
rangers, hydrologists, and many other
specialists
Customer focused
Organization
BUILDING STRONG®
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
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BUILDING STRONG®
SAS Workload Trends
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Dollars in 000
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 fy16 fy170
500,000
1,000,000
1,500,000
2,000,000
2,500,000
Military Workload
CIVIL Workload
BUILDING STRONG®
Military $544M
Civil Works $218M
Environmental $52M
Real Estate $62.6M
Regulatory
$5.9M
FY16 Savannah District Programs Workload
Total: $882.5 million
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BUILDING STRONG®
SAS Military Program Trends
00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20
MILCON 186 315 374 333 372 490 372 984 1418 2094 1216 848 398 171 164 277 258 152 170 18 135
O&M 70 68 108 99 131 195 222 129 363 317 196 199 171 202 274 155 150 150 150 150 150
250
750
1,250
1,750
2,250
2,750
89%93%100%100%100%
100%97%
95%
95%
97%
100%
97%
90%86% 57%100%
Fiscal Year
$M
Label identifies % of MILCON CMR projects executed. (CCG – MP03 Metric)
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BUILDING STRONG®
SAS Civil Works Program Trends
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 69Cons 16 13 21 24 30 30 37 38 37 13 8 10 25 20 31 169 96 77 53 63 50Inv 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
0
50
100
150
200
250
300
$M
Fiscal Year
BUILDING STRONG®
Reimbursable Program Trends
00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19Total 39 37 37 36 39 44 32 45 37 48 75 74 64 41 36 75 37 37 35 35
0
10
20
30
40
50
60
70
80
$M
Fiscal Year
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BUILDING STRONG®
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
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 WorkSHEP: $706M Value
BUILDING STRONG®
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
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SHEP Status
BUILDING STRONG®
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
oCost $706 M
oBCR: 5.5 to 1
oEnvironmental Mitigation approved by:
USACE DOIEPA DOC
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SHEP Overview
BUILDING STRONG®
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
Military Construction
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BUILDING STRONG®
Military Construction
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Marshall Hall at Fort Bragg
AIT Barracks at Fort Benning
Community Hospital at Fort Stewart
New Hospital Complex at Fort Benning
BUILDING STRONG®
Ft. Gordon Road to Growth
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TBUP Barracks at Fort Gordon TBUP COF at Fort Gordon
TBUP BN HQ at Fort Gordon TBUP DFAC at Fort Gordon
BUILDING STRONG®
Small Business Trends
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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
50
150
250
350
450
550
650
Fiscal Year
$M
BUILDING STRONG®
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: 1st Quarter FY 16
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Military Installation Support
Formerly Used Defense Sites
(FUDS)
New/Existing Interagency
Customers
BUILDING STRONG®
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: 2nd Quarter FY 16
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Military Installation Support
Formerly Used Defense Sites
(FUDS)
New/Existing Interagency
Customers
BUILDING STRONG®
Contract Opportunities: IDIQ A/E CONTRACTS
PROPONENT ORGANIZATION
CONTRACT CAPACITY BUSINESS STANDARD SCOPE ADVERTISE
Construction Division Construction Management
Services2 @ $15M Each UR
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.
4th Qtr FY15
Construction Division Construction Management
Services2 @ $8M Each 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.
4th Qtr FY15
Civil Work Programs Civil Works
Design $20M UR
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.
1st Qtr FY16
Engineering Division General Design $14M SB
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.
3rd Qtr FY16
Engineering DivisionSurveying and Mapping (except Geophysical)
Services$8M Each
SB
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.
1st Qtr FY17
Engineering Division General Design $20M Each 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.
4th Qtr FY18
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BUILDING STRONG®
Contract Opportunities: IDIQ
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REIMBURSABLE MILITARY PROGRAM
PROPONENT ORGANIZATION
CONTRACT CAPACITY BUSINESS STANDARD
SCOPE ADVERTISE
Military Programs TBUP MATOC $245M SB
Design/Build General Construction for Barracks RenovationNAICS Code: 236220Pool 3-5 Contractors
POP 5 YearsArea of Coverage SAD
1st Qtr FY16
Military Programs Sources Sought TBD Multiple New Acquisition Plan Development 4th Qtr FY15
Military Programs Fort Stewart SATOC $50M SB
Design/Build General ConstructionNAICS Code: 236220
POP 5 YearsArea of Coverage SAD
1st Qtr FY16
Military Programs Maneuver Center SATOC
$95M 8(a)
Design/Build General ConstructionNAICS Code: 236220
POP 5 YearsArea of Coverage SAD
1st Qtr FY16
BUILDING STRONG®
Contract Opportunities: IDIQ SERVICES
PROPONENT ORGANIZATION
CONTRACT CAPACITY BUSINESS STANDARD
SCOPE ADVERTISE
Environmental Programs
Military Munitions Response MATOC
$48M 8(a)
Ordnance Investigation /CleanupUp to 4 Contractors in pool
POP 5 YearsNAICS 562910
1st Qtr FY16
Environmental Programs
Military Munitions Response MATOC
$48M 8(a)
Ordnance Investigation /CleanupUp to 4 Contractors in pool
POP 5 YearsNAICS 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 YearsNAICS 541620
2nd Qtr FY16
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BUILDING STRONG®
Contract Opportunities: Standalone
CIVIL WORKS PROGRAM
PROPONENT ORGANIZATION
CONTRACTANTICIPATED
AWARD AMOUNT
BUSINESS STANDARD
SCOPE ADVERTISE
Civil Works Programs
SHEP Raw Water Storage
Impoundment$30M UR
General Construction , Earthwork, Utility Infrastructure
NAICS 2379904th Qtr FY15
Civil Works Programs
SHEP 14A Disposal Area Dike Raising
$8M SBGeneral Construction , Earthwork
NAICS 237990 3rd Qtr FY16
Civil Works Programs
SHEP Sediment Basin Area Work
$60M URHeavy Marine Construction, Earthwork
NAICS 237990 4th Qtr FY16
Civil Works Program
Savannah Harbor 13A Dike Raising
$13M SB
General Construction , EarthworkNAICS 237990
3rd Qtr FY16
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BUILDING STRONG®
Contract Opportunities: Standalone
CIVIL WORKS PROGRAM
PROPONENT ORGANIZATION
CONTRACTANTICIPATED
AWARD AMOUNT
BUSINESS STANDARD
SCOPE ADVERTISE
OperationsDivision
SH & BH Entrance Channel
Maintenance Dredging
$8M URMaintenance Dredging
NAICS 2379901st Qtr FY16
OperationsDivision
SH & BH Inner Harbor
Maintenance Dredging
$20MUR
Maintenance DredgingNAICS 237990 1st Qtr FY16
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BUILDING STRONG®
Savannah District Contact Information
Leila Hollis, Chief, Small Business [email protected] (912) 652-5340
Paige Brosch, Chief, Contracting [email protected] (912) 652-6177
Thomas Woodie, Chief, Reimbursable Programs & Project Management [email protected] (912) 652-5792
Mackie McIntosh, Chief, Civil Works Programs & Project Management [email protected] (912) 652-5320 Tim Corley, Chief, Military Programs & Project Management [email protected] (912) 652-5420
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Savannah District on the Web
www.sas.usace.army.mil
http://twitter.com/SavannahCorps
https://www.facebook.com/SavannahCorps
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