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Savannah District Program Review

Pete Oddi, P.E. Deputy District Engineer for Programs and Project Management Savannah District 20 May 2010. Savannah District Program Review. Agenda. Military Program Environmental & IIS Programs Civil Works Program ARRA Centers of Standardization Small Business

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Savannah District Program Review

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  1. Pete Oddi, P.E. Deputy District Engineer for Programs and Project Management Savannah District 20 May 2010 Savannah District Program Review

  2. Agenda • Military Program • Environmental & IIS Programs • Civil Works Program • ARRA • Centers of Standardization • Small Business • Acquisition • Questions

  3. Who We Are… The Savannah District

  4. Savannah District Boundaries Legend VA Hartwell Dam & Lake NC Seymour Johnson AFB R. B. Russell Dam & Lake GA Military Design/ Construction Boundary NC Pope AFB J. Strom Thurmond Dam & Lake Ft. Bragg Wilmington District Dobbins AFB SC New Sav’h Bluff Lock & Dam Ft. McPherson/ Ft. Gillem Civil Works Boundary Charleston District Robins AFB Savannah Harbor (Savannah District HQ) Ft. Gordon GA Ft. Benning Ft. Stewart/HAAF Brunswick Harbor Moody AFB Kings Bay FL Regulatory Boundary

  5. FY10 Savannah District Program Military Civil Works Environmental $1.7 Billion $54 Million $43 Million

  6. Military Program

  7. Military Program Drivers Grow the Force Global Repositioning MILCON Transformation BRAC The Construction Marketplace Stimulus

  8. USACE Military Program TrendsFY00-14 Program ($Millions) Other (ED&M, OMA) Air Force Construction FY09 ARRA Environmental OCO RE Host Nation/FMS RDT&E Engineering & Design DOD Army Construction Fiscal Year Current $ as of Mar 10

  9. Military Program Trends

  10. Military Awards PA

  11. FY10 Military Program Army $1.3 Billion Under Design Air Force $32 Million Under Design DoD $205 Million Under Design MILITARY PROGRAM: $3.9 BILLION UNDER CONSTRUCTION

  12. Military FY10-14 Program Forecast ($M)

  13. FY10 & Prior Military Program by Fund Type ($M) FY10 & Prior Military Program Total: $1,536M

  14. Army Program ($M)

  15. Air Force Program ($M)

  16. DoD Program ($M) Includes Medical, DoD Schools and Special Operations

  17. Environmental and International & Interagency Services (IIS) Program

  18. Environmental & IIS Program Trends 19

  19. FY10 Environmental & IIS Programs ENVIRONMENTAL/BRAC RESTORATION $6M ENVIRONMENTAL QUALITY $20M FUDS $16M IIS $1M

  20. Environmental FY10-14 Program Forecast ($M) 21

  21. Civil Works Program

  22. USACE Civil Works Program TrendsFY00-14 Program ($Millions) FY09 ARRA Non-Federal Other Direct FCCE & RP Flood Control (MR&T) FUSRAP GI GE FY08-09 Supplemental SFO and Other Reimb Operation & Maintenance Construction General Fiscal Year Current $ as of Mar 10

  23. Civil Works Program Trends 24

  24. FY10 Civil Works Program Investigation $1M Construction $4M O&M $47M

  25. Civil Works FY10-14 Program Forecast ($M)

  26. American Recovery and Reinvestment Act

  27. American Recovery and Reinvestment Act

  28. Centers of Standardization

  29. Execution Goals… • “Turning dirt” in the year of appropriation • Occupancywithin 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 sustainability+ energy reductiongoals • Continue to meet Army/DoD Small Business requirements

  30. CoS Design Evolution

  31. 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) Centers of Standardization

  32. 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 Centers of Standardization

  33. SAS CoS Program Summary

  34. Fort Riley FY11-14 CoS MATOCS FY13 – 1C, 1T FY11 – 1H FY12 – 1T FY13 – 2C, 1T Fort Lewis Yakima Training Center NWR NER FY11 – 1C, 1T FY12 – 3C, 3H, 4T FY13 – 3H FY14 – 3C, 3H, 3T FY11 – 1T Fort Drum FY11 – 1H FY12 – 3T FY13 – 2C, 1H, 2T FY11 – 1C, 2H, 1T FY12 – 1H FY13 – 1T West Point FY11 – 1H, 1T FY14 – 2C, 1H, 1T Fort Mead Fort Belvoir Fort Eustis Fort Lee Fort Leavenworth Fort Story Fort Carson FY11 – 1C FY14 – 1T Fort Leonardwood Presidio of Monterey Fort Knox FY11 – 2C, 2H, 1T FY12 – 1T FY13 – 2C, 1T FY14 – 1C, 1T FY11 – 4C, 4H, 3T FY12 – 1C, 1T FY13 – 1T Fort Bragg Fort Campbell Fort Irwin Fort Jackson FY13 –1T SWR Fort Sill White Sands Missile Range McAlester AAP Charleston Naval Weapons Station FY13 – 1C Fort Benning HAAF Fort Hauchuca Fort Stewart Fort Polk FY11 – 1C, 1H FY14 – 1C Fort Bliss Fort Hood FY11 – 2C, 1T FY12 – 5C, 1H, 6T FY13 – 1C, 1T Fort Sam Houston FY11 – 1T FY11 – 3C, 1T FY12 – 1C, 1T FY13 – 1C, 1H, 1T FY14 – 2C, 1H, 1T SER FY12 – 2C, 2H, 1T FY12 – 1C, 1T T = TEMF, C = COF, H = HQ Facility Types

  35. Fort Riley FY11-14 “C” Type/Regional MATOCS Fort Lewis FY11 – 1C, 1H, 1T FY12 – 1C FY13 – 1C, 2H, 1T Yakima Training Center NWR NER Fort Drum West Point FY12 – 1H, 1T FY14 – 1H Fort Mead Fort Belvoir Fort Eustis Fort Lee Fort Leavenworth Fort Story Fort Carson FY14 – 1H Fort Leonardwood FY11 – 1H FY12 – 1T Presidio of Monterey Fort Knox FY12 – 1C, 1T FY13 – 2H FY14 – 1H Fort Bragg Fort Campbell Fort Irwin Fort Jackson FY13 – 1T FY14 – 1T Fort Sill White Sands Missile Range McAlester AAP Charleston Naval Weapons Station SWR Fort Benning HAAF Fort Hauchuca Fort Stewart Fort Polk FY14 – 1H Fort Bliss Fort Hood FY12 – 1H Fort Sam Houston FY13 – 1C, 1H, 1T SER T = TEMF, C = COF, H = HQ Facility Types

  36. Small Business Program

  37. Savannah District Small Business Forecast

  38. Small Business Trends

  39. Small Business Opportunities • Prime Contractor • Site development • Small Project SATOC • Unique facilities • Pre-engineered construction • Mentor-Protégé • Joint Venture • Subcontracting Savannah District

  40. Acquisition

  41. Program Trends • Best Value Procurements • Continued use of IDCs • MATOC’s and SATOC’s • Centers of Standardization • Design-Build moving to Adapt-Build • More use of in-house and AE 100% designs

  42. Acquisition Plan - Regional Current: • 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

  43. 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

  44. 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

  45. 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!!

  46. Savannah District Web Site Look for us on the web! www.sas.usace.army.mil

  47. Savannah District Contracting Homepage

  48. Program Points of Contact Tim Corley, Chief, Military Program (912) 652-5420 Timothy.F.Corley@usace.army.mil Juana Torres-Perez, Chief, Environmental/IIS Program (912) 652-5792 Juana.TorresPerez@usace.army.mil Alan Garrett, Chief, Civil Works Program (912) 652-5172 Thomas.A.Garrett@usace.army.mil Leila Hollis, Chief, Office of Small Business Programs (912)652-5340 Leila.Hollis@usace.army.mil Mr. Tom Brockbank Chief, CoS Section (912) 652-5212 Thomas.R.Brockbank@usace.army.mil

  49. Questions?

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