The Louisville Engineer District BUILDING STRONG ® Military Program Overview Louisville District...

The Louisville Engineer DistrictThe Louisville Engineer District

BUILDING STRONG®

Military Program OverviewLouisville District

Rick LotzChief, Fort Campbell Support Section

July 31, 2009

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IL

INOH

KY

Louisville

TENNTENN

T

T

TT

CAVE RUN

BUCKHORN CARRCREEKGREEN

RIVER

BARREN RIVER

NOLINROUGH RIVER

PATOKA

1

2

OLMSTED L&D

MARKLAND L&D

MISSISSINEWA

SALAMONIEJ. EDWARD ROUSH

CLARENCE J. BROWN

CAESAR CREEK

CAGLES MILL MONROE

JOHN T. MYERS

SMITHLAND L&D

WILLIAM H. HARSHA

WEST FORK MILL CREEK

OHIO

RIV

ER

RIV

ER

L&D 53T

L&D

NEWBURGH L&DCANNELTON McALPINE L&DW

AB

AS

H

L&D 52

BROOKVILLE

CECIL M. HARDEN

TAYLORSVILLETTT

T

T

T

McAlpine Locks

Olmsted Locks

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Military Program 7 Army7 Army 5 Air Force5 Air Force 6 BRAC6 BRAC 3 DOD3 DOD

Military Boundaries

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FY09 MILCON Program Projected Execution PY09 & Prior

Original Program: $507.6M, 37 ProjectsCurrent Program: $533.1M, 46 ProjectsActual FY09 Award: $304.5M, 23 Projects

Army13 Projects (Includes 2 MMCA Projects

$172.7M (32.4%)

DOD8 Projects

$83.2M (15.6%)

Air Force Reserve2 Project

$15.4M (2.9%)

Army Reserve 22 Projects (Includes 2 MMCR Project)

$247.8M (46.5%)

Air Force1 Projects

$14M (2.6%)

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MP-01 FY09 BRAC Program Projected ExecutionPY09 & Prior

Army Reserve 26 Projects

$716.6M (76.9%)

Original Program: $949.6M, 36 ProjectsCurrent Program: $932.5M, 35 ProjectsActual FY09 Award: $324.1M,14 Projects

Air Force Reserve3 Projects

$33.5M (3.6%)

Army4 Projects

$129.8M (13.9%)

Air Force2 Projects

$52.6M (5.6%)

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MP-01 FY09 ARRA Program Projected Execution PY09

MILCON: Original Program: $51.8M, 5 ProjectsMILCON: Current Program: $52.8M, 6 ProjectsActual FY09 Award: $0, 0 ProjectsO&M Program: $83.8, 23 ProjectsTotal Military ARRA Program: $136.6M, 29 Projects

Army F H1 Project

$0.9M (0.6%)

Army O&M19 Projects

$35.5M (25.0%)

DOD4 Projects

$8.9M (6.5%)

Army1 Project

$43.0M (31.5%)

Army Reserve FFR5 Projects

$49.7M (36.4%)

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ARMY MILCON Fort Knox

Project PA AwardHRCoE $206M Oct 08 AEACI (Wilson Road) $ 6.7M Sep 08 AArmy Reserve Ctr. (84th ARRTC) $ 9.5M Mar 09 ASchool Age Child Development Center $ 7.4M Jul 09Aircraft Directional Signage $ 1.3M Sep 09Child Development Center Connector $ 1.1M Sep 09100th Div AR Center/Unheated Stor $ 2.4M Apr 10Family Asst Ctr, Warriors-in-Transition $ 65.0M Mar 10

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Military WorkBluegrass Army Depot, KY

Project PA Award Energy Optimization Phase 2 3.0 M Jun 09 A

No other work is currently planned or directed at BGAD for Louisville District execution at this time.

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ARMY MILCON Fort Campbell

FY09

Project PA AwardChild Development Center (Ages 6-10) * $ 8.6 M May 09 AUnit Operations Fac (Maint) (3 RFPs)* $47.0 M Jun 09 AUnit Operations Fac (Engineer BN) (3 RFPs)* $37.0 M Mar 09 ATraining Support Center $15.5 M Mar 09 AChild Development Center (6-10) (Add) * $10.0M Sep 09Elementary School $21.4 M Feb 09 ATroop Medical/Dental Clinic $24.0 M May 09 AWarriors-in-Transition Complex (2 RFPs)* + $43.0 M Aug 09SOF Equipment Maintenance Fac $15.0 M Mar 09 A

* = CoS MATOC / D-B RFP

+ = Economic Stimulus package funded

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FY10

Project PA AwardMed/Dent Clinic Addition $ 8.8 M Mar 11EOD Group HQ/COF * (2 RFP’s) $14.8 M Oct 09Armed Forces Reserve Center $ 5.9 M Nov 09

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FY11-14

FY11 – 5 projects @ $148.5 M

FY12 – 7 projects @ $222.4 M

FY13 – 7 projects @ $237.5 M

FY14 – 1 projects @ $109.0 M

Total Fort Campbell, FY 09 - 14 MILCON = $968 M (over $1B with ARRA Stimulus)

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AIR FORCE MILCON Wright-Patterson AFB, OH

Scott AFB, ILFY09-10

Project PA AwardFY09Joint Intelligence Operations Fac, Scott $14.0 M Nov 08 APipeline Dorm, WPAFB $12.6 M Dec 08 AAdd/Alter Sensors Lab, WPAFB $40.0 M Apr 09 ASecurity Forces Operations Fac, WPAFB $14.0 M Jun 09 A

FY10Conversion Advance Power Lab, WPAFB $21.0M Mar 10Info Tech Complex, Phase 1, WPAFB $27.0M Mar 10

* = CoS MATOC / D-B RFP

+ = Economic Stimulus package funded

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Contracts & Contacts

Contract Opportunities….Contract Opportunities….• FEDBIZOPS

• S.A.M.E. activities

• Military Installation pr/public events

• Congressional documents

• Presolicitation/advance notice

• Corps-wide Small Business Fairs

• Local Business Fairs

• Upcoming Projects

Russ Boyd (Military) 502.315.6801

Rick Lotz (Fort Campbell) 502.315.6818

Mike Ryan (Fort Knox) 502.315.6887

Dewey Rissler (Air Force) 502.315.6807

• General Contracting

Mark Yates, 502.315.6172

• Small Business Office

Linda Hunt-Smith, 502.315.6111

• Environmental Contracts

Chris Karem, 502.315.6300

• A/E Contract Process

Sharon Raque 502.315.6247

Gerard Edelen, 502.315.6310

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www.fedbizopps.gov

www.fedteds.gov

Search on W912QR%

ContractsContracts

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Questions???

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Serving our military and the nationServing our military and the nation

www.lrl.usace.army.mil

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