US Army Corps of Engineers BUILDING STRONG ® Savannah District Program Review Pete Oddi, P.E....
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Transcript of US Army Corps of Engineers BUILDING STRONG ® Savannah District Program Review Pete Oddi, P.E....
US Army Corps of Engineers
BUILDING STRONG®
Savannah District Program Review
Pete Oddi, P.E.
Deputy District Engineer for Programs and Project Management
Savannah District
20 May 2010
BUILDING STRONG®2
Military Program Environmental & IIS Programs Civil Works Program ARRA Centers of Standardization Small Business Acquisition Questions
Agenda
BUILDING STRONG®5
Military Design/Construction Boundary
Civil Works Boundary
Regulatory Boundary
Legend
NC
GA
Savannah Harbor (Savannah District HQ)
Brunswick Harbor
Charleston District
Wilmington District
Pope AFB
Ft. Bragg
Ft. GordonRobins AFB
Dobbins AFB
Ft. McPherson/Ft. Gillem
Ft. Benning
Moody AFB
Ft. Stewart/HAAF
Kings Bay
HartwellDam & Lake
R. B. RussellDam & Lake
J. Strom ThurmondDam & Lake
New Sav’h BluffLock & Dam
GA
SC
NC
VA
FL
Seymour Johnson AFB
Savannah District Boundaries
BUILDING STRONG®6
FY10 Savannah District Program MilitaryMilitary
$43 Million$43 Million
$54 Million$54 Million$1.7 Billion$1.7 Billion
Civil WorksCivil Works
EnvironmentalEnvironmental
BUILDING STRONG®8
Global Global RepositioningRepositioning
BRACBRACMILCON MILCON
TransformationTransformation
The Construction The Construction MarketplaceMarketplace
Grow the ForceGrow the Force
StimulusStimulus
Military Program Drivers
BUILDING STRONG®9
'00 '01 '02 '03 '04 '05 '06 '07 '08 '09 10 11 12 13 14
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
USACE Military Program TrendsFY00-14
Fiscal Year
Program ($Millions)
RE
DOD
Air ForceConstruction
Army Construction
Current $ as of Mar 10
Engineering & Design
RDT&E
Other (ED&M, OMA)
Host Nation/FMS
Environmental
FY09 ARRA
OCO
BUILDING STRONG®10
00 01 02 03 04 05 06 07 08 09 10 11 12 13 14
MILCON $186 $315 $374 $333 $372 $490 $372 $984 $1,418 $2,094 $1,536 $833 $569 $180 $432
O&M $70 $68 $108 $99 $131 $195 $222 $129 $363 $317 $150 $150 $150 $150 $150
0
700
1,400
2,100
$M
FY
Military Program Trends
BUILDING STRONG®11
Military Awards PA
FY
MILCON O&M
Projects $(M) Projects $(M)
'98 28 195 114 69
'99 21 211 117 54
'00 28 186 92 70
'01 25 315 113 68
'02 41 374 134 108
'03 29 333 134 99
'04 26 372 176 131
'05 36 490 130 195
'06 33 372 125 222
'07 36 984 121 129
'08 61 1,418 188 363
'09 68 2,094 215 317
BUILDING STRONG®12
FY10 Military Program
MILITARY PROGRAM: $3.9 BILLION UNDER CONSTRUCTION
Army $1.3 Billion Under Design
DoD $205 Million Under
Design
Air Force $32 Million Under Design
BUILDING STRONG®13
Military FY10-14 Program Forecast ($M)
PROGRAMFY10 & Prior
FY11 FY12 FY13 FY14
Army 1,299 634 260 134 347
Air Force 32 0 22 16 25
DoD 205 199 287 30 60
O&M 150 150 150 150 150
TOTAL 1,686 983 719 330 582
BUILDING STRONG®14
205 13%
32 2%
1,29985%
Army AF DoD
FY10 & Prior Military Program by Fund Type ($M)
FY10 & Prior Military Program Total: $1,536M
BUILDING STRONG®15
Army Program ($M)
INSTALLATIONFY10 &Prior
FY11 FY12 FY13 FY14
Ft Benning 674 165 75 19 55
Ft Bragg 334 339 156 62 0
Ft Gillem 11 0 0 0 0
Ft Gordon 0 4 2 8 93
Ft Stewart / HAAF 280 126 27 45 199
TOTAL 1,299 634 260 134 347
BUILDING STRONG®16
Air Force Program ($M)
INSTALLATIONFY10 &Prior
FY11 FY12 FY13 FY14
Dobbins AFB 0 0 0 0 0
Moody AFB 10 0 0 0 0
Pope AFB 9 0 0 0 0
Robins AFB 6 0 23 7 13
SeymourJohnson AFB
7 0 5 0 0
TOTAL 32 0 28 7 13
BUILDING STRONG®17
DoD Program ($M)
INSTALLATIONFY10 &Prior
FY11 FY12 FY13 FY14
Ft Benning 20 24 0 0 0
Ft Bragg 163 123 131 30 60
Ft Gillem 0 0 0 0 0
Ft Gordon 0 13 0 0 0
Ft Stewart / HAAF 22 39 95 0 0
SeymourJohnson AFB
0 0 61 0 0
TOTAL 205 199 287 30 60
Includes Medical, DoD Schools and Special Operations
BUILDING STRONG®
FY10 Environmental & IIS Programs
ENVIRONMENTAL/BRAC RESTORATION $6MENVIRONMENTAL/BRAC RESTORATION $6M ENVIRONMENTAL QUALITY $20MENVIRONMENTAL QUALITY $20M
IIS $1MIIS $1M FUDSFUDS $16M $16M
BUILDING STRONG®2121
Environmental FY10-14 Program Forecast ($M)
PROGRAM FY10 FY11 FY12 FY13 FY14
Formerly Used Defense Sites 16 16 16 17 14
Installation Restoration 5 4 3 2 2
Environmental Quality 20 20 20 20 20
BRAC 1 1 1 1 1
IIS 1 1 1 1 1
TOTAL 43 42 41 41 38
BUILDING STRONG®23
'00 '01 '02 '03 '04 '05 '06 '07 '08 '09 10 11 12 13 14
0
5,000
10,000
15,000
20,000
USACE Civil Works Program TrendsFY00-14
Fiscal Year
Program ($Millions)
Non-Federal
Operation & Maintenance
Construction General
SFO andOther Reimb
Current $ as of Mar 10
GE
FUSRAP
Flood Control(MR&T)
GI
Other DirectFCCE & RP
FY08-09Supplemental
FY09 ARRA
BUILDING STRONG®26
Civil Works FY10-14 Program Forecast ($M)
PROGRAM FY10 FY11 FY12 FY13 FY14
Investigation 1 2 1 1 1
Construction 4 1 64 63 69
O&M 47 59 59 55 57
Contributed Funds 2 1 44 44 48
TOTAL 54 63 168 163 175
BUILDING STRONG®28
American Recovery and Reinvestment Act
PROGRAMNumber of Projects
ProgramAmount
Military Construction 3 $31M
Military Reimbursable (FSRM) 64 $100M
Civil Works 60 $93M
Total 127 $224M
BUILDING STRONG®30
Execution Goals…
“Turning dirt” in the year of appropriation Occupancy within 18 months of NTP Build a quality facility within the 1391 Program
Amounts► Ability to lower unit costs (15% reduction incorporated
at time of programming)► Ability to absorb detrimental market conditions
Achieve Army ssustainability + energy reduction goals Continue to meet Army/DoD Small Business
requirements
BUILDING STRONG®31
CoS Design Evolution(3) FY-2009/2010
PREFERRED DESIGN SOLUTION
(Sample Adapt-Build Model)
w/Opportunity for Adjustment(Design-Build)
(4) FY-2010/2011
ADAPT-BUILD (100% DESIGN)
PROVIDED AT ADVERTISEMENT(Design-Bid-Build)
(1) FY-2006/2007
PILOT PROJECTS
w/Bubble Diagrams
and Narrative Criteria(Design-Build)
(2) FY-2008
PREFERRED FLOOR PLANS
w/Opportunity for Adjustment(Design-Build)
BUILDING STRONG®32
Centers of Standardization
Ft. Worth District/SWD (7)► Unaccompanied Enlisted Personnel Housing► Basic Training Complex/One Station Unit
Trainee► Advanced individual Training Complex► Reception Barracks► Warriors In Transition (WIT)► General Purpose Warehouse► Central Issue Warehouse
Norfolk District/NAD (7)► General Instructional Facility► Classroom 21► Enlisted personnel Dining Facility► Mil. Entrance Processing Stations► Family Housing RFP► Information Systems Facility► Criminal Investigation Facility
Savannah District/SAD (6)► Brigade Operations Complex► Tactical Equipment Maintenance ► Company Operations Facility► Battalion HQ► Brigade HQ► Command & Control Facility (C2F)
BUILDING STRONG®33
Centers of Standardization Huntsville Center (15)
► Physical Fitness► Outdoor Sports Facility► Child Development (2)► Youth Activity Centers► Consolidated Fire, Safety and
Security Facility► Fire Station► Army Community Service Center► Bowling Center RFP► Hazard Material Storage► Range and Training Lands
• Close Combat Tactical Trainer • Mil. Ops. Urban Terrain Facility• Training Ranges• Battle Cmd Training Ctr.• Training Support Ctr.
► Medical Facilities
Louisville District/LRD (2)► Army Reserve Centers► Operational Readiness Training Complex
Omaha District/NWD (2)► Religious Facilities► Access Control Points
Honolulu District/POD (2) OCONUS► Unaccompanied Officers Quarters► Transient Officers Quarters
Mobile District/SAD (2)► Aviation – Vertical Construction► Command & Control Facility (C2F)
(Shared responsibility w/SAS)• Numbered Army/Army Service
Component Command (ASCC) HQ• Army Command (ACOM) HQ
BUILDING STRONG®
SAS CoS Program Summary
Facility FY10 and Prior FY11 FY12-15
COF 23 Projects
$319M
18 Projects
$233M
47 Projects
$1,293M
HQ 21 Projects
$306M
16 Projects
$212M
37 Projects
$747M
TEMF 21 Projects
$437M
12 Projects
$203M
52 Projects
$1,459M
TOTALS 65 Projects
$1,062M
46 Projects
$648M
136 Projects
$3,499M
BUILDING STRONG®35
Fort Riley
Fort Leonardwood
Fort Carson
White Sands Missile Range
Fort Sill
Fort Bliss Fort HoodFort Polk
McAlester AAP
Fort Sam Houston
Presidio of Monterey
Fort Irwin
NER
SWR
Fort StoryFort Lee
FY11-14 CoS MATOCSFY11-14 CoS MATOCS
Fort Drum
West Point
NWR
Fort Campbell
Fort Stewart
Fort Jackson
Fort Benning
Fort Belvoir Fort Eustis
Fort Bragg
SER
Fort Knox
FY11 – 1TFY11 – 1C, 1TFY12 – 3C, 3H, 4TFY13 – 3HFY14 – 3C, 3H, 3T
Fort Lewis
FY11 – 1C, 2H, 1TFY12 – 1HFY13 – 1T FY11 – 1H, 1T
FY14 – 2C, 1H, 1T
FY11 – 2C, 1TFY12 – 5C, 1H, 6TFY13 – 1C, 1T
FY12 – 1C, 1T
FY11 – 3C, 1TFY12 – 1C, 1TFY13 – 1C, 1H, 1TFY14 – 2C, 1H, 1T
FY12 – 2C, 2H, 1T
FY12 – 1C, 1TFY13 – 1T
FY11 – 1HFY12 – 1TFY13 – 2C, 1T
FY11 – 1CFY14 – 1T
FY11 – 4C, 4H, 3T
FY13 – 1C
FY11 – 1C, 1HFY14 – 1C
FY11 – 1T
FY11 – 2C, 2H, 1TFY12 – 1TFY13 – 2C, 1TFY14 – 1C, 1T
HAAF
Fort Leavenworth
FY11 – 1HFY12 – 3TFY13 – 2C, 1H, 2T
Fort Hauchuca
Fort Mead
Charleston Naval Weapons Station
FY13 –1T
Yakima TrainingCenter
FY13 – 1C, 1T
T = TEMF, C = COF, H = HQ Facility Types
BUILDING STRONG®36
Fort Riley
Fort Leonardwood
Fort Carson
White Sands Missile Range
Fort Sill
Fort Bliss Fort HoodFort Polk
McAlester AAP
Fort Sam Houston
Presidio of Monterey
Fort Irwin
NER
SWR
Fort StoryFort Lee
FY11-14 “C” Type/Regional MATOCSFY11-14 “C” Type/Regional MATOCS
Fort Drum
West Point
NWR
Fort Campbell
Fort Stewart
Fort Jackson
Fort Benning
Fort Belvoir Fort Eustis
Fort Bragg
SER
Fort Knox
Fort Lewis
FY14 – 1H
FY11 – 1HFY12 – 1T
FY13 – 1TFY14 – 1T
FY14 – 1H
FY13 – 1C, 1H, 1T
FY12 – 1C, 1TFY13 – 2HFY14 – 1H
HAAF
Fort Leavenworth
Fort Hauchuca
Fort Mead
FY12 – 1H, 1T
Charleston Naval Weapons Station
Yakima TrainingCenter
FY11 – 1C, 1H, 1TFY12 – 1CFY13 – 1C, 2H, 1T
FY14 – 1H
FY12 – 1H
T = TEMF, C = COF, H = HQ Facility Types
BUILDING STRONG®38
FY10
Goals
FY10
Projections
Small Business 33% $422,302,000
SDB/8a 18% $166,182,380
HUBZONE 10% $156,762,000
Woman Owned 5.8% $25,573,603
SDVOSB 3% $14,380,889
Savannah District Small Business Forecast
BUILDING STRONG®39
Small Business Trends
SAS TOTAL CONTRACT
VALUE
($M)
TOTAL SB CONTRACT
VALUE
($M)
%
TOTAL
CONTRACT VALUE
FY10 1,097 422 38%
BUILDING STRONG®
Small Business Opportunities
Prime Contractor Site developmentSmall Project SATOC Unique facilities Pre-engineered construction
Mentor-Protégé Joint Venture Subcontracting
Savannah District
BUILDING STRONG®42
Program Trends
Best Value ProcurementsContinued use of IDCsMATOC’s and SATOC’s
Centers of StandardizationDesign-Build moving to Adapt-BuildMore use of in-house and AE 100% designs
BUILDING STRONG®43
Acquisition Plan - RegionalCurrent: 8(a) MATOC’s with Design-Build Capability 8(a) SATOC Contract with Design-Build Capability Hubzone MATOC’s with Design-Build Capability Unrestricted MATOC’s with Design-Build Capability Unrestricted MATOC’s – Not Design-Build Unrestricted SATOC Contracts – Not Design-Build
New: Two Unrestricted MATOC’s with Design-Build Capability Two Small Business MATOC’s with Design-Build Capability One Hubzone MATOC with Design-Build Capability
BUILDING STRONG®44
Acquisition Plan – Regional (cont.)
Reimbursable Program: Two 8(a) SATOC's with Design-Build Capability One Small Business MATOC with Design-Build Capability Two Hubzone MATOC’s with Design-Build Capability One Unrestricted Paving SATOC with Design-Build Capability
BUILDING STRONG®45
Acquisition Plan - CoS
Current: Four Regional 8(a) MATOCs One Regional Hubzone MATOC Three Unrestricted Regional MATOC's
New: Three Regional 8(a) MATOC's Two Regional Unrestricted MATOC's Balance of the FY12-14 Program will be awarded using stand-
alone contracts (“C” Type) or Regional MATOCs
All MATOCs have design-build and design-bid-build-capability
BUILDING STRONG®46
Best Value Take Away Points
Past performance is critical!! Respond to ALL RFP requirements Pay attention to weight and significance
assigned to specific selection factors Meeting the minimum requirements earns a
rating of “Satisfactory” – not “Outstanding” Get de-briefed – even if you are selected – it is the best way for contractors to learn how
to improve their submittals Form your teams NOW!!
BUILDING STRONG®49
Tim Corley, Chief, Military Program (912) 652-5420 [email protected]
Juana Torres-Perez, Chief, Environmental/IIS Program (912) 652-5792 [email protected]
Alan Garrett, Chief, Civil Works Program (912) 652-5172 [email protected]
Leila Hollis, Chief, Office of Small Business Programs (912)652-5340 [email protected]
Mr. Tom BrockbankChief, CoS Section (912) 652-5212
Program Points of Contact