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Great Lakes & Ohio River Division Civil Works Program Information

Great Lakes & Ohio River Division Civil Works Program Information. Presenter Name: Ron Kozlowski Presenter Title: Civil Works Integration Division Chief Duty Location: Great Lakes & Ohio River Division, Cincinnati, OH Date of Conference: March 20 th , 2013.

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Great Lakes & Ohio River Division Civil Works Program Information

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  1. Great Lakes & Ohio River Division Civil Works Program Information Presenter Name: Ron Kozlowski Presenter Title: Civil Works Integration Division Chief Duty Location: Great Lakes & Ohio River Division, Cincinnati, OH Date of Conference: March 20th, 2013

  2. Civil WorksDivision / District Boundaries Great Lakes and Ohio River Division Northwestern Division Pacific Ocean South Pacific North Division Division Atlantic Division Southwestern Division South Atlantic Division LEGEND: LEGEND: Mississippi Division HQ location Valley Division Division HQ location Division boundary Division boundary District boundary District boundary State boundary State boundary

  3. GREAT LAKES & OHIO RIVER DIVISION – (LRD) 79 FRM Dams – Flood Risk Management 96 lock & dam projects (136 Chambers) 65 deep draft ports 80 shallow draft harbors 15,942 miles of shoreline 3,900 + miles of navigable waterways 10% of US inland waterways 53.6% of US inland waterborne commerce Tonnage 259M tons on Ohio River navigation system 152M tons on the Great Lakes Waterborne Commerce (>$42B LRD) $30B Ohio River Navigation System $12B Great Lakes System 83 lakes and reservoirs $35.7B in flood damages prevented thru 2010 103M recreation visits 10 hydroelectric power plants $44M to treasury annually All or parts of 17 states 335,000 square miles 73 million population Lake Superior Lake Huron Lake Ontario Lake Michigan Buffalo Detroit Lake Erie Chicago Pittsburgh Ohio River Cincinnati Huntington Ohio River Louisville Cumberland River Nashville Tennessee River

  4. Civil Works Missions • Navigation • Flood Risk Management • Emergency Response • Regulatory • Environmental • Recreation • Water Supply • Hydropower

  5. CW Program Basics • Three primary appropriations • Investigations • Construction • Continuing Authorities Program (CAP - subset of CG) • Operations & Maintenance (O&M) • Administration guides and proposes budget • Study (Leads to Authorization) • Design • Construction • Operations and Maintenance or Turnover to Local Sponsor • Execution and Budget cycles – 3 yrs at once

  6. 2. HQ Provides Budget Guidance ( Mar ) 4. HQ Review & Approval ( May -Jun ) EC11-2-xxx 1. OMB Provides Budget Guidance ( Jan ) 3. Field Offices Develop Program Requirements ( Mar - Apr ) 12. Funding Allocation To Field Offices ( Oct - Dec ) Budget Cycle 5. Budget Presented to Sec. Army (Jul - Aug ) 6. Budget Submitted to OMB ( Sep ) 9. Cong. Hearings ( Mar - Apr ) 7. OMB Passback ( Nov ) 11. President Signs Appropriations. Bill ( Sep - Oct ) 10. Appropriations Bills ( Jul - Sep ) 8. President’s Budget to Congress ( Feb ) Budget Resolutions

  7. Civil Works Program Development, Defense & Execution (FISCAL YEAR) CFY Execution CFY + 1 Defense CFY + 2 Formulation

  8. Civil Works Program Funding Challenges Looking at FY 2013 • 6 month CRA Through Mar 2013 • Passage of Appropriation for FY 13 is uncertain • Expecting no Earmarks (same as FY12) • Inland Waterways construction restricted by IWTF revenue • Navigation is feeling pressure of O&M needs in Dam and Levee Safety on top of aging infrastructure • Dredging requirements will be challenging to meet • Low water levels • President’s Budget Release for FY14

  9. PROGRAM COMPARISON – USACEPRESIDENT’S BUDGET ($ MILLIONS)

  10. LRD CIVIL WORKS PROGRAM COMPARISON FY 2010 – FY 2013 ($ MILLIONS)

  11. LRD BUSINESS LINE TREND (O&M)($MILLIONS) * FY2008 PRESBUD WAS FIRST PRESBUD TO INCLUDE SEPARATE WATER SUPPLY BUSINESS LINE

  12. FY2013 PRESIDENT’S BUDGET BY DISTRICT – CONSTRUCTION

  13. ONGOING NAVIGATION CONSTRUCTION COMPLETIONS (EFFICIENT COMPLETION) (EFFICIENT COMPLETION) (COMPLETE) IWTF EXHAUSTED; 8 YEARS LEFT IWTF EXHAUSTED; 6 YEARS LEFT IWTF EXHAUSTED; 13 YEARS LEFT TO 2030 KENTUCKY, CHICKAMAUGA & LOWER MON 2,3,4 – HIGHLY CONSTRAINED

  14. FY14 President’s Budget • http://www.usace.army.mil/Media/NewsReleases/NewsReleaseArticleView/tabid/231/Article/269/presidents-fiscal-2013-budget-for-us-army-corps-of-engineers-civil-works-releas.aspx

  15. Great Lakes & Ohio River Division Civil Works Program Information Questions

  16. FY14 President’s Budgethttp://www.usace.army.mil/Media/NewsReleases/NewsReleaseArticleView/tabid/231/Article/269/presidents-fiscal-2013-budget-for-us-army-corps-of-engineers-civil-works-releas.aspx

  17. Doing Business With The Corps Contractors must be CCR Registered (www.ccr.gov) Make sure certifications are up to date and in the correct data bases HUBZone, SBD, 8(a), etc., see http://sba.gov/ Make sure bonding is in place (for construction projects) All solicitations are posted to Federal Business Opportunities (FBO) (www.fedbizopps.gov). FedTeDs has been merged with FBO therefore no longer exists FBO now has the capability to accept sensitive information. When proposing on a solicitation, complete online Representations & Certifications (www.bpn.gov) Be sure your capabilities fit our requirements Consider subcontracting opportunities as well as prime contracts Directorate of Contracting website: http://www.usace.army.mil/cect/ HQ Small Business website: http://www.usace.army.mil/cesb/

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