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SAME Meet the Chiefs

SAME Meet the Chiefs. COL Bruce Estok Seattle District Commander 17 June 2014. Purpose & Key Points. Purpose: Provide Seattle District 3xP (Programs, Projects, Priorities) overview Key Points:

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SAME Meet the Chiefs

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  1. SAME Meet the Chiefs COL Bruce Estok Seattle District Commander 17 June 2014

  2. Purpose & Key Points • Purpose: Provide Seattle District 3xP (Programs, Projects, Priorities) overview • Key Points: • Full-service District – Complex mission set; Military, Puget Sound, BPA Hydro are economic engines • District/Regional Culture – Innovation, Energy-Sustainability, Environmental Stewardship • District Future – Lean and flexible to meet USACE Campaign Plan in a fiscally dynamic environment

  3. Agenda • District Overview & USACE Campaign Plan • Military • Environmental, Interagency & International Support (IIS) • Civil Works • Operations & Navigation • Contracting/Small Business

  4. Seattle District Mission: Provide service to the Armed Forces & a Nation at peace or war by designing, constructing, operating, and permitting military/civil works infrastructure and projects that build the Nation's military and long term economic might in an environmentally sustainable way. On order, execute Emergency Operations in support of local, state and federal agencies. • By the Numbers: • 875 Personnel • FY14 Workload $513M; ~ 65% Mil, 30% CW, 5% IIS/HTRW • 19 WA/ID/MT Congressional Delegates (Civil Works) • Significant Tribal Interaction

  5. Executive Team District Leadership • DPM – Olton Swanson Support Contracting – Pat Blackwood CDR – COL Estok • Deputy CDR – LTC Park Program Managers • Military/Partnership – Ginny Dierich • Civil Works – Jessie Winkler • Operating Projects/ Nav – Wayne Wagner Execution • Engineering – JoAnn Walls • Construction – Arill Berg • Operations – Beth Coffey • Small Business – Frank Gutierrez

  6. USACE Campaign Plan • Goal 1 – Support National Security: Deliver Solutions to DOD & the Nation • 34th FEST-A Redeploy • 555 EN BDE Levee Surveys • Goal 3 – Reduce Disaster Risks:Mitigate, Respond, Recover • Coastal Responses • Oso Response • Interim Levee Policy • SWIFs • Goal 4 – Prepare for Tomorrow: Build People, Teams, Systems, Processes • Graduated LDP 13-14, New LDP Contract, & Selected LDP 14-15 • Established Lewis & Clark Project Office • Goal 2 – Transform Civil Works:Deliver Water Resource Solutions • PSNER, Skokomish, Skagit TSPs • MMD FPP Draft BiOp & HHD BA • FY16 Budget • Award LWSC Gates • SeahurstEcocystem

  7. Future Vision . . . A Few Observations • Seattle District – Reducing staff ~20% IAW anticipated FY15–17 programs; flexibility & agility via Region & Industry • Military – Less MILCON & More FSRM; Service Contracts, Enhanced Commissioning • Civil Works – Tension between reduced HQ staff & reduced $; hard to get things done but WRDA passed . . . 2015 KC SWIF Plan • Operations – Aging Infrastructure; Asset Mgt vs Fix-As-Fail • Environmental/IIS – Discretionary Customer Base • Energy & Sustainability – Apply to USACE Infrastructure O&M • Contracting Tools – Regional Perspective, Innovation

  8. District Workload & Future Current Outlook: Relatively healthy/diverse outlook; working regionally FY15 Workload Projection $475M • Military Missions – $319M /67% • Civil Works – $130M/28% • Environmental/Interagency – $26M/5% FY14 Workload $610M • Military Missions – $415M / 70% • Civil Works – $142M / 23% • Environmental/Interagency – $43M / 7% Future Direction: Workload reduction drives staff decreases via shaping strategy w/People, Business, & Markets lines of effort; limited “peaking” capability provides potential opportunity for industry

  9. JBLM Military Mission Program • 1st Mountain - $320M/yr avg FY05-10 • 2nd Mountain - $159M/yr avg FY11-15 Active Projects $623M (CWE) • 27 Active in Construction $377M • 19 Carry Over (FY11-FY13) $246M Future Projects $20-80M/yr (CWE) • High uncertainty;1-2 projects/year FY14 – Acquisition 6xProjects ~$198M • Machine Gun Range – Yakima ($9M) • Aviation Complex 2A (Large Hangar, TEMF, Sports Fields $79M) • Aviation Complex 2B (Fire Station, Air Control Tower, Flight Center, RSU $37M) • Aviation Complex 2C (COF, BN HQ $28M) • SOF Battalion Operations Facility ($43M) • Electrical Lines ($1.5M) Prior Year – Acquisition 3xProjects • Waste Water Treatment Plant ($86M) • SOF Battalion Operations ($43M) • SOF Dog Kennel ($3.6M) FY14 FSRM – Mix of MATOC, JOC, IDIQ • 98 Projects Total $93.4M • Hangar Repair 1 authorized and 1 potential • FY 15 & Prior– Design Projects ~$18M • Yakima Barracks/DFAC (DBB) • FY 16 – Programming • 0.0

  10. Air Force Military Mission BLUF: No New MILCON Projects FY 14-16 Mountain Home AFB • Potential Future Work (TBD) • Replace Civil Engineering Facility (DB) • Runway Repair – unrestricted, bids due 10 JUL JPRA, White Bluff Complex, Spokane County Potential Future (TBD) • Command and Control Facility (DB) Fairchild AFB • Potential Future Work (TBD) • Airfield Communications • Base Operations • Future year KC-46A Program Malmstrom AFB • Potential Future Work (TBD) • North/South Gate Entry Control • Missile Alert Facility • Force Development Center • Fitness Center Phase 2

  11. Mountain Home AFB Airfield Runway and Taxiway Repair/Replacement ProjectMt. Home AFB. ID • Project: Remove & repave 250K SY runway/seal cracks, replace other slabs as part of 90K SY taxiway alpha work • Schedule: • 5 Jun 14 – Advertise 100% designed project unrestricted acquisition • 24 Jun 14 – Pre-bid conference/site visit for interested contractors • Sep 14 – Award contract • Oct 14 – Approve Bonds, Issue Notice to Proceed, Preconstruction Conference • Oct 14 – Nov 14 – Start seal crack work on Taxiway A • Apr 15 – Aug 15 – Complete Runway and Taxiway A Repair/Replacement

  12. Environmental & Interagency/Intl Services (IIS) FY14 EnvPgm – $23M; Projects > $1M • Formosa Mine (BLM ) • Umatilla Remediation (Army BRAC) • Bunker Hill Pump & Treat (EPA) • Malmstrom/Mt Home EnvSvcs (AF-EQ) – Omaha District FY15 EnvPgm $53M, (FY16 $50M) • Bunker Hill Upgrade Central Treat Plant • Moses Lake Pump & Treat (EPA) • Hamilton LaBree cleanup (EPA) • Installation Env Compliance Services (AF/Army EQ) Colville, WA - Border Patrol Station FY14 IIS – $6.1M; Projects > $1M • Energy conservation initiatives, JBLM (DOE/BPA $) • Thermostats and sensors, JBLM (FSRM $) • Scrap yard upgrade, JBLM (DLA $) • FY15 & FY16 IIS <$10M (Uncertain) • Energy conservation measures, JBLM • DLA warehouse remodel, JBLM • Potential to support other customers (VA, NPS, FS, FWS, Postal Service) Commencement Bay, Tacoma - well 12A remediation

  13. Civil Works – Studies & Construction • Ecosystem Studies – Complete 2015 • PS Nearshore– Tentative Selected Plan (TSP) JAN 14; 11-site, 4,800+ acres & ~$1B in future potential projects • Skokomish – Agency Decision Milestone (ADM) JUN 14; 9-site, 330 acres & $42M in future potential projects • Flood Risk Management Studies – Complete 2015 • Puyallup – Plan for TSP 2014 • Skagit – ADM OCT 14; Improves 9 miles levee, builds 3 miles levee & 2 miles floodwall & $250M in future potential projects • Construction • Green Duwamish – FY14 Award Mill Creek & Boeing Levee • PS Adjacent Waters – Dungeness Levee Setback NET FY15 • Other – Fish Passage Projects • Mud Mountain Dam – ESA BiOp 2014 w/plan for Design 2015-2016 & Construct NET 2017–2020 • Howard Hanson Dam – ESA BiOp 2014 then TBD Near Shore Skagit River Delta Boeing Levee Mill Creek Elliott Seawall

  14. Operations • USACE Contracts • Sediment Characterization • Clamshell & Hydraulic Dredging • Revetment & Breakwater Construction FY14 Dredge $18.8M (Work in FY 14-15) • Grays Harbor (yearly) • Everett Harbor/Snohomish (yearly) • Swinomish Channel • Quillayute Channel and Marina FY15 Dredge ~$15.5M (Work in FY16) • Grays Harbor • Everett Harbor/Snohomish • Seattle/Duwamish Dredging East (Hydro, Env, Flood) FY14-15 • AFD Rehab Tailrace Stoplogs • CJD DC/Preferred AC • Libby Powerhouse & Upgrade Dam Elect West (Flood, Env, Nav) FY14-15 • LWSC Replace Pump Plant • MMD Emer Gate Hydraulic Cyl Repair • HHD Hydraulic System Piping Repair

  15. Contracting & Small Business Contracts • Currently 16 AE IDIQ w/$56.8M in capacity • Currently 23 Construction Multiple Award IDIQs w/$89.5M in remaining capacity • FY14 Plan to Award 2 AE IDIQs w/$25.7M in capacity • FY14 Plan to Award 1 Construction Multiple Award IDIQs w/$5.9M in capacity Small Business Programs 5% 28%

  16. Finding Contracting Opportunities FedBizOpps www.fbo.gov Seattle District www.nws.usace.army.mil/ • FBO Tips • Downloading does not automatically get you update notifications, must be on "Watchlist." • Want to show others you’re interested? Click "Add me to Interested Vendors List" • Advanced Searches can automatically send you links to the opportunities you want to see. SAM Register/keep current in System for Award Management, Entity Management http://www.sam.gov ASFIhttps://acquisition.army.mil/

  17. Questions Contact us: http://www.nws.usace.army.mil Contracting - Patricia Blackwood - 206-764-3772 Technical – JoAnn Walls - 206-764-3776 Small Business – Frank Gutierrez - 503-808-3852

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