The Baltimore District Society of American Military Engineers DC POST American Council of Engineering Companies/ MW

1. The Baltimore District Society of American Military Engineers DC POSTAmerican Council of Engineering Companies/ MW Regional & National Economy Trends & Opportunities – Joint Conference Raymond J. McNeil, PMP, DBIA Deputy Chief, Programs & Project Mgmt Division

2. BRAC 2005…end of an incredible journey

3. Baltimore District BRAC Baltimore District BRAC Workload: $ 4.2 Billion Employees: 1,200 Total Projects: 18 (including Infrastructure) Environmental Standards: 7 LEED Gold; 8 LEED Silver Total Square Feet of Vertical Construction: 4,559,070 Largest Project: National Geospatial-Intelligence Agency ($1.8 Billion)

4. Baltimore District Program The largest in our history – $8 BILLION in 5 Years!!! Millions ($)

7. Emerging Trends • Growing Intelligence and Cybersecurity Missions • U.S. Cyber Command (Fort Meade) • $800 million • Intelligence Community Center • $500 million • Energy and Sustainability • All new construction projects within the U.S. Army Corps of Engineers are required to achieve a rating of LEED Silver. • Emergency Response/Disaster Relief • Global warming? Climate change? • Something is happening….

8. Investment in Cybersecurity

9. Civil Works Program Historical Funding FY 08-12 FY09 $38M ARRA: $.9M GI $ 15.3M CG $ 22.9M OM

10. FY 13 Civil Works Opportunities • President’s FY 13 Budget • Poplar Island ($13.5M) • Oyster Recovery ($5M) shared w/ NAO • Assateague Island ($1.2M) • Architect/Engineer Services Broad based Civil Works Regional Contracts • Unrestricted 5yr/$12M awarded in FY10. • Request for Proposal planned for FY13 for 5yr/$9.8M • Small Business Set Aside (SBSA) 3yr/$3M, awarded March 2011. • RFP planned in FY13 for 5yr/$9.8M • Washington Aqueduct IDTCs • Two unrestricted and two SBSA 3yr/$3M RFPs (2QFY12) Anacostia Wetlands Restoration Oyster Recovery Program

11. “The Geographically Gifted District”

12. Military Construction $401.6 M $372.2 M $313.1 M $248.1 M $230.1 M $147.3 M $134.8 M

13. Military Construction $421.8 M $398.9 M $390.4M $326.8 M $312.9 M Millions $61.9 M $1.8 M

14. FY 13 Military Construction • Aberdeen Proving Ground • Battalion Headquarters • $63 Million • Fort Meade • Applied Instruction Facility • $43 Million • Asymmetric Warfare Group Complex • $36 Million • DDSP • Upgrade Entry Control Points (1, 3 and 4) • $17.5 Million • Ft. Belvoir • SCIF Phase 1 • $52 Million

15. Baltimore District FY 12 Architect Engineer Opportunities • Master Planning IDC, up to 4 Set aside for small business prime 5Yr/10M each * • Multiple Discipline IDC, up to 4 Unrestricted 5yr/$15M each* * Number and dollar threshold contingent upon approve Acquisition Plans.

16. Baltimore District FY 12 Architect Engineer Opportunities Frank Cirincione, P.E. Chief, Master Planning Section U.S. Army Engineer District, Baltimore frank.a.cirincione@usace.army.mil 410-962-4170

17. Environmental Programs Regional Strategies/Task Order Contracts/Local Opportunities/Issues

19. Regional Strategy(National Design Center, operating regionally) • Baltimore District Environmental Program Management • Program and Project Managers for: FUDS, IRP, MMRP, FUSRAP, BRAC-E, IIS-E, OMA-E • Full Spectrum Service: Planning, Design, Construction • Regional HTRW Design Center & MM Remedial District • One of two in North Atlantic Division (NAE/NAB) • Only MM RA District in NAD • Technical support to Civil Works, IIS, and MILCON projects

20. Regional Strategy(National Design Center, operating regionally) • Regional/National Health Physics Center of Expertise • One of a kind nationwide within USACE • Does not supplant the national CX for HTRW in Health Physics matters • Will coordinate through Division offices when projects are outside of Baltimore AOR • National Military Munitions Design Center • One of four conventional MM DC’s (HNC,NWO,SPD,NAB)

21. Environmental Workload Trends

22. FY12 Environmental Workload

23. HTRW / MM Architect-Engineer 8 at $100-$150M ~15% SB General Environmental Services 14 at $200-$300M ~60% SB Military Munitions Env Services 10 at $200-$300M ~40% SB Radiological Env Services 5 at $30-$50M 100% SB SATOCS 8(A) Env Services ~6 $20-$30M 100% SB

24. How many tools are still in the toolbox? • A/E Capacity ~ 13M • General Env Services ~ 1.5M, can order until Sept 2012 • Radiological Env Services ~ 17M, can order until Sept 2013 • Military Munitions Env Services ~ 125M, can order until Nov 2013

25. Buying new tools in FY 2012 AWARED • Env Services: • Fifteen awards, three “pools” – unrestricted, small business, and 8(a) / HZ / SDV • Capacity ~ $250M ($100M, $100M, and $50M) • HTRW/MM AE: • Eight awards, three “pools” – unrestricted, small business, and 8(a) / HZ / SDV • Capacity ~ $143M ($125M, $12M, and $6M)

26. FY 13 Environmental Opportunities • Multiple Award Radiological Services (MARS) • Preliminary plan: 5 awards • Small business • $50M dollar pool • 5 year ordering period • Status: • Just getting started • Announcement in fall/winter 2012?

27. FY 13 Environmental Opportunities • Multiple Award Military Munitions Services (MAMMS) • Preliminary plan: 10 awards • Unrestricted, small business • 2 pools ($200M, $100M) • 5 year ordering period • Status: • Just getting started • Announcement out in Fall/Winter 2012?

28. FY12 Work Opportunities • Approximately150 actions planned at $108M • More than 40% for small business • Size range from a few thousand dollars to >$20M • Hazardous & Toxic Waste • Military Munitions • Radiological Waste • Examples …

29. Baltimore District Program Office Contacts

30. QUESTIONS ?

31. U. S. Army Corps of EngineersBaltimore District Web Site Access www.nab.usace.army.mil

32. BUILDING STRONG! Proud Past Dynamic Future!!!