1 / 52

2009 FUTURE WORK AND PARTNERING SYMPOSIUM LITTLE ROCK, AR

2009 FUTURE WORK AND PARTNERING SYMPOSIUM LITTLE ROCK, AR Opportunities in the Southwestern Division Melea Crouse Assistant Associate Director, Officer of Small Business Programs SPD/SWD 28 April 2009. Agenda. Big Picture Civil Works Military IIS SWD Missions The Path Ahead.

grant-henry
Download Presentation

2009 FUTURE WORK AND PARTNERING SYMPOSIUM LITTLE ROCK, AR

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2009 FUTURE WORK AND PARTNERING SYMPOSIUM LITTLE ROCK, AR Opportunities in the Southwestern Division Melea Crouse Assistant Associate Director, Officer of Small Business Programs SPD/SWD 28 April 2009

  2. Agenda • Big Picture • Civil Works • Military • IIS • SWD Missions • The Path Ahead

  3. USACE Civil Works Programs Missions

  4. Relevant, Ready, Responsive, Reliable, & Respected Worldwide organization 233 years of service

  5. Recreation areas 376 M Visitors/yr Generate $15 B in economic activity, 500,000 jobs Environmental Restoration Civil Works Value to the Nation 363 Deep Draft Harbors 3% of Nation’s Electricity: $500 M + in power sales 11,000 miles of Commercial Inland Waterways: ½ the cost of rail 1/10 the cost of trucks 400 miles of Shore protection Destination for 75% of U.S. Vacations 733 Shallow Draft Harbors 8,500 Miles of Levees 12 Emergency Responses Stewardship of 11.7 Million Acres Public Lands • US Ports & Waterways convey > 2B Tons Commerce • Foreign Trade alone creates > $160 B Tax Revenues 100,000 permits Most in 14 days

  6. Budgets &Appropriations FY06 FY07 FY08 FY09$ Millions Investigations 95 94 90 91 Operation & Maintenance 1,979 2,258 2,471 2,475 Construction 1,637 1,555 1,523 1,402 Mississippi River & Tribs. 270 278 260 240 Regulatory Program 160 173 180 183 Flood & Coastal Emergencies 70 81 40 40 F.U.S.R.A.P. 140 130 130 130 Expenses 162 164 177 177 ASA(CW) 0 0 0 6 Total Budget Request 4,513 4,733 4,871 4,741 Appropriation 5,329 5,340 5,592 5401 Approp.>Budget +816 +607 +721 +660 Supplementals 6,585 1,609 3,383 5,761 Stimulus 4,600 Approp. + Supplementals 11,914 6,949 8,975 15,762

  7. Flood & Coastal Storm Damage Reduction Navigation $1,892 M $7,083 M Hydropower Recreation Emergency Management $319 M $270 M $270 M $58 M Regulatory Support for Others Water Supply Recreation $180 M $6 M $2,400 M** Environmental Protection & Restoration $511 M Figures from FY09 Budget + Supplemental. Total = $9.475 M (includes $183 M Management & Oversight not listed in pictures) ** Estimated reimbursement from supported agencies, not in budget

  8. USACE Military Program Missions

  9. Military Construction Overseas Contingency Operations (OCO) Real Estate Formerly Used Defense Sites (FUDS) Base Realignment and Closure (BRAC) Interagency and International Services Installation Support Military Program Missions

  10. MilitaryFunctionsProgram TrendsFY00-13 Program ($Millions) Other (ED&M, OMA) Overseas Contingency Operations (OCO) Air Force Construction Environmental RE Host Nation/FMS RDT&E DOD Engineering & Design Army Construction Fiscal Year

  11. Execute $67.5B MILCON/BRAC Requirements(FY06-13) $ Billions Projected Army FY06-13 = $46.2B Host Nation Support (FY06-13): *Japan-$8.2B *Korea-$6.7B

  12. FY08 SRM ReimbursableTotal $2.7B ( FY08 ) vs $2.2B ( FY07)

  13. MILCON Process Reinvention is… • Greater emphasis on facility planning • Customerdictates facility requirements and standards • Standardization of facilities and processes • The Corps changes the way it executes MILCON and BCA • Army, DLA, and Medical Programs will be most affected • Execution of Army MILCON as a continuous building program • Expanded use of manufactured building solutions • Greater emphasis on partnering with all USACE customers and with industry “Quality facilities delivered in less time at lower cost”

  14. Success Is… • 15% cost savings and 30% time savings • Facilities with a 50 year life cycle • Lower unit costs for primary facilities provides a greater ability to absorb market vagaries • Providing a Complete BCT in 15-24 months • Providing a Quality BCT within the 1391 Program Amounts • While lowering unit costs • Having ability to absorb detrimental market conditions • Achieving Army sustainability standards • Continuing to meet Army/DoD Small Business requirements Quality facilities for our Soldiers, Civilians, and Families

  15. Private Sector Partnerships ONE TEAM! Construction Contractors: ~300,000 employees Unlimited Capability Perform 100% of Civil Works & Military Construction Architect-Engineer Firms ~5,000 employees perform over 65% of Planning & Design ~32,000 Corps Employees Sponsors, Agencies, Associations

  16. The Southwestern Division

  17. Southwestern Division Total Program FY09 Dollars by ProgramTotal Dollars: $5.9 B Military $3.6B Civil Works $1.5B IIS $502M Environmental $229M VA $49M

  18. Current & Projected Total Workload $6,000 REIMB DOD BRAC $5,000 AF BRAC AR BRAC DOD MILCON $4,000 AF MILCON (Millions) AR MILCON DOD WFO wo ENV $3,000 DOD WFO ENV COS ECSO IIS (non ECSO) $2,000 CW FC&CE CW SUPP O&M CW O&M $1,000 CW CG CW GI $0 FY08 FY09 FY10 FY11 FY12

  19. Civil Works & Military Programs

  20. Civil Works Boundary Flood Damage Reduction 90 Lakes More than 33M acre-feet of flood storage 760 miles of Local Flood Protection Projects $53.8B cumulative damages prevented Navigation 2 major waterways 4 of the Nation’s top 10 ports 12 deep-water and 22 shallow-draft ports 1,458 miles of channels More than one-half billion tons of commerce shipped annually Hydroelectric Power 18 power plants 8 non-Federal power plants at Corps dams 87% of hydropower capacity in region Water Supply 7.7M acre-feet of storage for municipal, industrial and agricultural use Recreation 11,400 miles of lake shoreline 1,172 recreation sites; 28,112 campsites 83.6M visits annually Regulatory 4,870 jurisdictional determinations 3,569 activities authorized under general permits; 326 individual permits

  21. Civil Works Workload (Millions)

  22. 1 Oct 08- 11Mar 09–FY09 Continuing Resolution Act (CRA) 17 Feb 09 – ‘American Recovery and Reinvestment Act’ -- PL 111-5 (ARRA) – The “Stimulus” Bill 24 Feb 09 – FY09 Omnibus Appropriations Conference Rpt Filed 26 Feb 09 – President presents FY10 Budget Overview 11 Mar 09 – FY09 Omnibus Appropriations Act 11 Mar 09 – FY11 Budget Guidance to field offices 24 Apr 09 – FY09 Omnibus Appropriations Act funds issued to field offices ~1 May 09 – FY10 Budget Passback ~4 May 09 – ARRA funds issued to field offices ~6 May 09 – FY10 Budget details released to public 12 May/20 May – House/Senate FY10 Budget Hearings ~ Jun 09 – Defense Supplemental ~ Sep 09 – FY10 Appropriations? 03 Feb 10 – FY 11 Budget Released ~ Sep 09 – Feb 10 Another Stimulus Bill? Appropriations Calendar

  23. ARRA Appropriations Appropriations by Account ($Billions) • Investigations $0.025 Construction $2.000 • O&M $2.075 • MR&T $0.375 • Regulatory $0.025 • FUSRAP $0.100 • TOTAL $4.600

  24. Other Criteria Under Consideration (PRE-DEClSIONAL) • Execution of higher value projects • Economic efficiency • High risk/safety/life • High value environmental projects • Projects in high unemployment areas • Elimination of unsupportable projects • Labor Intensity • Others?

  25. FY2009 Potential CW O&MConstruction Contracts • Bull Shoals, AR – Spillway Bridge Repair $5M - $10M • Granger Lake, TX – Embankment Repair $5M - $10M • Marion Lake, KS – Park Modernization $5M - $10M • Mouth of Colorado River, TX- Construct New Jetty $20M - $30M • Somerville Lake, TX – Park Modernization $5M - $10M • Table Rock Lake, MO - Rehab Dewey Short Visitor Center $5M - $10M

  26. FY2009 Potential CWConstruction Contracts • San Antonio Channel Improvement Project, TX Mission Reach PH 2a $20M - $30M • Sims Bayou, Houston, TX – MLK Plug Removal $5M - $10M • Central City, Ft. Worth, TX – Samuel Avenue Detention Area $2M - $5M • Dallas Floodway Extension, TX – Upper Chain of Wetlands $10M - $15M • Joe Creek Habitat Restoration, Tulsa, OK $5M - $10M

  27. FY2010 Potential CWConstruction Contracts • San Antonio Channel Improvement Project, TX Mission Reach PH 3 $20M - $30M • Central City, Ft. Worth, TX – Bypass Channel, PH I $10M - $20M • Sims Bayou, Houston, TX – Reach 8b $15M - $20M • OC Fisher Dam – Embankment Repair $2M - $5M • Sam Rayburn Lake – Twin Dikes Park Rehab $2M - $5M • Buffalo Bayou, Houston, TX – Clodine Ditch PH II $5M - $10M • Tenkiller Lake, OK – Repair Spillway Bridge $5M - $10M • Lake Texoma, TX – Modernize Rec Facilities $5M - $10M

  28. McClellan-Kerr Arkansas River Navigation System Beaver Dam & Powerhouse Houston-Galveston Ship Channels Dallas Floodway Extension Lake Texoma

  29. Military Programs Boundary Army Transformation - Increasing active duty forces by 30%; overall pool of forces by 60% - 142,000 people restationing Military ConstructionTransformation Faster, Better, Cheaper, Greener - From prescriptive requirements to performance-based criteria - Centers of Standardization (CoS) - Adaptable, reusable and reconfigurable 10 Army Posts 11 Air Force Bases

  30. Military Programs Workload $3,500 $3,000 $2,500 $2,000 (Millions) $1,500 $1,000 $500

  31. Centers of Standardization • Louisville District • Army Reserve Center • Operational Readiness Training • Complex • Norfolk District • General Instruction Building • Classroom 21 • Dining Facility • Military Entrance Processing Station • Family Housing • Information Systems Facility • Troop Issue Subsistence Activity • Center • Criminal Investigation Command • Facility • Huntsville Center • Physical Fitness Facility • Outdoor Sports Facility • Child Development Center (2) • Youth Activity Center • Consolidated Fire, Safety & Security • Facility • Fire Station • Army Community Service Center • Bowling Center • Hazardous Material Storage Facility • Close Combat Tactical Trainer • Military Operations Urban Terrain • Facility • Training Ranges • Battle Command Training Center • Training Support Center • Medical Facilities

  32. Centers of Standardization • Mobile District • Aviation -Vertical Construction • 4-Star HQ Facility • National Guard Armory • Ready Building • Simulations Center • Weather Observation Station • Savannah District • Company Operations Facility • Tactical Equipment Maintenance • Facility • Brigade Operations Complex • Brigade/Battalion HQ: Admin • Command and Control Army (UEy) • & Corps (UEx) HQ: Admin/Opns • Ft Worth District • Unaccompanied Enlisted Personnel • Housing (Barracks) • Basic Combat Training Complex (BCT) • /One Station Unit Trainee (OSUT) • Advanced Individual Training • Complex(AIT) • General Purpose Warehouse • Central Issue Warehouse • Honolulu District • Unaccompanied Officers Quarters • Transient Officers Quarters • Omaha District • Religious Facility • Cantonment Area Roads Paved • Entrance Gates • Access Control Building

  33. Battlefield Health and Trauma Research Fort Sam Houston

  34. Fort Sill Barracks Complex Air Defense Artillery School Dining Facility

  35. International & Interagency Services and Disaster Response & Recovery

  36. International & Interagency Services “This stretch of the borderline is directly south of where Border Patrol Agent Luis Aguilar was murdered by drug traffickers in January 2008. He was killed by the driver of a vehicle that drove, unhindered into the USA across the sand dunes. As you can see … it will never be the same … it is a beautiful sight … I see victory.” -Ron Colburn, Deputy Chief, HQ CBP

  37. Disaster response & recovery

  38. Regional Contracting

  39. Regional Contracting All contracts have been awarded with the exception to the HUBZone set-aside. This procurement is forthcoming.

  40. Regional Contracting SDVOSB Firms W9126G-09D-0014 Blackhawk Ventures, LLC 423 W Cevallos San Antonio, Tx 78204 W9126G09-D-0016 LEC Construction Mgmt 17440 Dallas Pkwy Dallas, Tx 75287 W9126G09-D-0015 AMX VSS, L.L.C. 2351 W Northwest Hwy Ste 2118 Dallas, Tx 75220

  41. Regional Contracting Unrestricted Firms W9126G08-D-0085 Innovative Technical Solutions, Inc. 2730 Shadelands Dr #100 Walnut Creek, Ca, 94598 W9126G08-D-0073 Overland Corp. 7 Miles South Ardmore On Hwy 77 Ardmore, Ok, 73401 W9126G08-D-0084 RKJ Construction Inc. 604 W Avenue C Lampasas, Tx, 76550 W9126G08-D-0087 MCC/Catamount, LLC 5990 Greenwood Plaza Blvd Ste 205 Greenwood Village, Co, 80111

  42. Regional Contracting Solicitation issued for “Unrestricted” on Apr 3. Solicitation issued for all set-asides on Apr 6.

  43. Regional Contracting Currently, in the Acquisition Planning/Strategy Process

  44. Regional Contracting Currently, in the Acquisition Planning/Strategy Process

  45. Small Business

  46. Small Business Mission Statement The Southwestern Division provides counsel and assistance to small businesses to maximize their opportunities for procurements within SWD’s area of responsibility on a continual basis to ensure a broad base of capable small business firms to support our mission and strengthen our Nation’s economic development.

  47. Small Business Opportunities(Not an All-Inclusive List) • Architect-engineer services • Environmental planning & restoration • Construction (prime & subcontractors) • Materials (concrete, steel, etc.) • Equipment (e.g. Power generation) • Recreation services (600,000 jobs) • Contingency contracting for emergencies & National Defense work • Infrastructure security & force protection

  48. FY 09 Opportunities • Civil Works • Studies • Construction • A/E Services • Dredging • Facility Support Services • Military Programs • Construction • Ft. Sam Houston • Centers of Standardization • JOC @ ANGB • Ft. Sill • Tinker AFB • Operations and Maintenance (O&M) • Ft. Polk • Ft. Hood • Ft. Sill • International/Interagency Support • Repair/Alteration • Environmental • PM Services • Equipment Rental

  49. USACE FY09 Small Business Program Goals

  50. National to Regional Trends Small Business Dollars/Percentages *as of 27 APR 2009

More Related