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Military Program Overview Louisville District Rick Lotz Chief, Fort Campbell Support Section July 31, 2009

Military Program Overview Louisville District Rick Lotz Chief, Fort Campbell Support Section July 31, 2009. CECIL M. HARDEN. ROUGH RIVER. CARR CREEK. SALAMONIE. J. EDWARD ROUSH. McAlpine Locks. MISSISSINEWA. CLARENCE J. BROWN. OH. IN. CAESAR CREEK. BROOKVILLE. CAGLES MILL.

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Military Program Overview Louisville District Rick Lotz Chief, Fort Campbell Support Section July 31, 2009

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  1. Military Program OverviewLouisville DistrictRick LotzChief, Fort Campbell Support SectionJuly 31, 2009

  2. CECIL M. HARDEN ROUGH RIVER CARR CREEK SALAMONIE J. EDWARD ROUSH McAlpine Locks MISSISSINEWA CLARENCE J. BROWN OH IN CAESAR CREEK BROOKVILLE CAGLES MILL WEST FORK MILL CREEK MONROE IL WILLIAM H. HARSHA RIVER MARKLAND L&D T PATOKA RIVER WABASH CANNELTON McALPINE L&D KY NEWBURGH L&D T € OHIO T JOHN T. MYERS CAVE RUN TAYLORSVILLE T T L&D T Louisville 1 T L&D 52 T T 2 NOLIN L&D 53 T T BUCKHORN GREEN RIVER SMITHLAND L&D OLMSTED L&D BARREN RIVER TENN Olmsted Locks

  3. Military Program Military Boundaries 7 Army 5 Air Force 6 BRAC 3 DOD

  4. FY09 MILCON Program Projected Execution PY09 & Prior Army Reserve 22 Projects (Includes 2 MMCR Project) $247.8M (46.5%) Air Force Reserve 2 Project $15.4M (2.9%) DOD 8 Projects $83.2M (15.6%) Air Force 1 Projects $14M (2.6%) Army 13 Projects (Includes 2 MMCA Projects $172.7M (32.4%) Original Program: $507.6M, 37 Projects Current Program: $533.1M, 46 Projects Actual FY09 Award: $304.5M, 23 Projects

  5. MP-01 FY09 BRAC Program Projected ExecutionPY09 & Prior Army Reserve 26 Projects $716.6M (76.9%) Air Force Reserve 3 Projects $33.5M (3.6%) Army 4 Projects $129.8M (13.9%) Air Force 2 Projects $52.6M (5.6%) Original Program: $949.6M, 36 Projects Current Program: $932.5M, 35 Projects Actual FY09 Award: $324.1M,14 Projects

  6. MP-01 FY09 ARRA Program Projected Execution PY09 Army Reserve FFR 5 Projects $49.7M (36.4%) Army O&M 19 Projects $35.5M (25.0%) Army F H 1 Project $0.9M (0.6%) Army 1 Project $43.0M (31.5%) DOD 4 Projects $8.9M (6.5%) MILCON: Original Program: $51.8M, 5 Projects MILCON: Current Program: $52.8M, 6 Projects Actual FY09 Award: $0, 0 Projects O&M Program: $83.8, 23 Projects Total Military ARRA Program: $136.6M, 29 Projects

  7. ARMY MILCON Fort Knox Project PA Award HRCoE $206M Oct 08 A EACI (Wilson Road) $ 6.7M Sep 08 A Army Reserve Ctr. (84th ARRTC) $ 9.5M Mar 09 A School Age Child Development Center $ 7.4M Jul 09 Aircraft Directional Signage $ 1.3M Sep 09 Child Development Center Connector $ 1.1M Sep 09 100th Div AR Center/Unheated Stor $ 2.4M Apr 10 Family Asst Ctr, Warriors-in-Transition $ 65.0M Mar 10

  8. Military WorkBluegrass Army Depot, KY ProjectPAAward Energy Optimization Phase 2 3.0 M Jun 09 A No other work is currently planned or directed at BGAD for Louisville District execution at this time.

  9. ARMY MILCON Fort CampbellFY09 Project PA Award Child Development Center (Ages 6-10) * $ 8.6 M May 09 A Unit Operations Fac (Maint) (3 RFPs)* $47.0 M Jun 09 A Unit Operations Fac (Engineer BN) (3 RFPs)* $37.0 M Mar 09 A Training Support Center $15.5 M Mar 09 A Child Development Center (6-10) (Add) * $10.0M Sep 09 Elementary School $21.4 M Feb 09 A Troop Medical/Dental Clinic $24.0 M May 09 A Warriors-in-Transition Complex (2 RFPs)* + $43.0 M Aug 09 SOF Equipment Maintenance Fac $15.0 M Mar 09 A * = CoS MATOC / D-B RFP + = Economic Stimulus package funded

  10. ARMY MILCON Fort CampbellFY10 Project PA Award Med/Dent Clinic Addition $ 8.8 M Mar 11 EOD Group HQ/COF * (2 RFP’s) $14.8 M Oct 09 Armed Forces Reserve Center $ 5.9 M Nov 09

  11. ARMY MILCON Fort CampbellFY11-14 • FY11 – 5 projects @ $148.5 M • FY12 – 7 projects @ $222.4 M • FY13 – 7 projects @ $237.5 M • FY14 – 1 projects @ $109.0 M Total Fort Campbell, FY 09 - 14 MILCON = $968 M (over $1B with ARRA Stimulus)

  12. AIR FORCE MILCON Wright-Patterson AFB, OHScott AFB, ILFY09-10 Project PA Award FY09 Joint Intelligence Operations Fac, Scott $14.0 M Nov 08 A Pipeline Dorm, WPAFB $12.6 M Dec 08 A Add/Alter Sensors Lab, WPAFB $40.0 M Apr 09 A Security Forces Operations Fac, WPAFB $14.0 M Jun 09 A FY10 Conversion Advance Power Lab, WPAFB $21.0M Mar 10 Info Tech Complex, Phase 1, WPAFB $27.0M Mar 10 * = CoS MATOC / D-B RFP + = Economic Stimulus package funded

  13. Contracts & Contacts • Upcoming Projects • Russ Boyd (Military) 502.315.6801 • Rick Lotz (Fort Campbell) 502.315.6818 • Mike Ryan (Fort Knox) 502.315.6887 • Dewey Rissler (Air Force) 502.315.6807 • General Contracting • Mark Yates, 502.315.6172 • Small Business Office • Linda Hunt-Smith, 502.315.6111 • Environmental Contracts • Chris Karem, 502.315.6300 • A/E Contract Process • Sharon Raque 502.315.6247 • Gerard Edelen, 502.315.6310 • Contract Opportunities…. • FEDBIZOPS • S.A.M.E. activities • Military Installation pr/public events • Congressional documents • Presolicitation/advance notice • Corps-wide Small Business Fairs • Local Business Fairs

  14. Contracts www.fedbizopps.gov www.fedteds.gov Search on W912QR%

  15. Questions???

  16. Serving our military and the nation www.lrl.usace.army.mil

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