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OREGON IDAHO WYOMING COLORADO NEVADA NEW MEXICO TEXAS UTAH ARIZONA CALIFORNIA US Army Corps of Engineers BUILDING STRONG ® And Taking Care Of People! American.

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Presentation on theme: "OREGON IDAHO WYOMING COLORADO NEVADA NEW MEXICO TEXAS UTAH ARIZONA CALIFORNIA US Army Corps of Engineers BUILDING STRONG ® And Taking Care Of People! American."— Presentation transcript:

1 OREGON IDAHO WYOMING COLORADO NEVADA NEW MEXICO TEXAS UTAH ARIZONA CALIFORNIA US Army Corps of Engineers BUILDING STRONG ® And Taking Care Of People! American Council of Engineering Companies LTC Steve Sigloch Deputy Commander Los Angeles District, USACE December 2011

2 BUILDING STRONG ® And Taking Care Of People! 2 226,000 square miles Support to 8 million acres of military installations 80,000 acres of USACE project properties 420 miles of shore line / 14 harbors ENVIRONMENTAL “EXTREMES” ( in contiguous 48 states ) : Hottest and Driest Locations (Death Valley) Highest Elevation - Mount Whitney (14,494’ above sea level) Lowest Elevation - Bad Water, Death Valley (282’ below sea level ) Critical Habitat / Biodiversity (385 Threatened / Endangered Species) 30 Million people ( 1 in 10 Americans ) Population growing by 300,000 annually 3 of 8 Most Populated US cities ( Los Angeles / San Diego / Phoenix ) 8 U.S. SEN / 44 U.S. REP / 4 GOV World’s 8th largest economy ( > Canada / Spain ) CA ports = 31% US trade Ports of LA / Long Beach = US No. 1 and 2 LA Customs = US No. 1 ( $360 BIL annually ) LA Metro = US No. 1 manufacturer ( employment ) The Los Angeles District provides world class engineering solutions and project management services that respond to the needs of the nation, the environment, and the public. Who We Serve Civil Works Military Army Installation Air Force Installation Area Office Resident Office

3 BUILDING STRONG ® And Taking Care Of People! Our Business Lines Military Interagency & International Support Civil Works 3

4 BUILDING STRONG ® And Taking Care Of People! District Program Funding Civil Works $ 136,696,000 Military $ 343,000,000 36% 18 % 46 % Interagency and International Support ( I&IS ) $ 270,000,000 Civil Works $ 79,432,000 (Pbud and Carry-in Only) 11 % 9 % 80 % Interagency and International Support ( I&IS ) $ 98,666,000 Military $ 732,197,000 FY 11 Actual $ 749,696,000 FY 12 Projected $ 910,295,000 4

5 BUILDING STRONG ® And Taking Care Of People! CATEGORY ACTUAL $ Awarded FY11 ACTUAL FY11% Achieved SPL Goals %FY11 Army Goals %FY11 FY2012 SPD Targets Small Business$264,606, % % SDB$232,589, % % 8(a) Program$121,501, %** * Women-Owned$81,347, % % HUBZone$77,993, % % Svs Dsbl Vet$65,982, % % HBCU/MI$ % % Los Angeles Small Business Program FY11 Accomplishments and FY12 Goals TOTAL DISTRICT $ AWARDED – $479,546, No specific goal for 8(a) is req’d, 8(a) falls under SDB 5

6 BUILDING STRONG ® And Taking Care Of People! CIVIL WORKS PROGRAM 6 Beach Erosion San Clemente, CA Navigation, Ports & Harbors: POLA & POLB Ecosystem Restoration Tres Rios & Los Angeles River

7 BUILDING STRONG ® And Taking Care Of People! Title/Type and LocationAcquisition Method Est. ValueAnticipated Award Coastal Planning IDIQs (2 each) Architecture-Engineering services type Unrestrictedup to $5M for 5 years 1 st Qtr Small Business Planning IDIQs (2 each) Architecture-Engineering services type Small Businesses up to $5M for 5 years 1 st Qtr Santa Ana River Mainstem, Reach 9 Phase 3 TBD$5M-$10M3 rd Qtr Santa Ana River Mainstem, Seven Oaks Dam MSHMP; Final Multispecies Habitat Management Plan IDIQ TBDup to $5M for 5 years 3 rd Qtr Santa Ana River - Prado Basin California Institution for Women (CIW) Dike - Southern TBD$1M-$5M 4 th Qtr Civil Works FY12 Opportunities 7

8 BUILDING STRONG ® And Taking Care Of People! Title/Type and LocationAcquisition Method Est. ValueAnticipated Award Santa Ana River - Prado Basin; Yorba Slaughter Adobe Protection Dike TBD$1M-$5M4 th Qtr Santa Ana River Mainstem; Lower Santa Ana River Marsh Dredging TBD$1M-$5M4 th Qtr Santa Ana River Mainstem; Reach 9 Bridge Scour Protection TBD$5M-$10M4 th Qtr San Luis Rey; Flycatcher Mitigation Unrestricted GSA Contract <$1M2 nd Qtr Tres Rios, AZ Environmental Restoration project; Recreation phase TBD$1M-$5M4 th Qtr Hansen Dam; construction contract for campground POCA$1M-$5M3 nd Qtr Civil Works FY12 Opportunities 8

9 BUILDING STRONG ® And Taking Care Of People! LocationAcquisition Method Est. ValueAnticipated Award Ventura HarborUnrestrictedAbove $5M1 st Qtr Marina del ReyUnrestrictedAbove $5M1 st Qtr Newport HarborSmall Businesses Above $5M2 nd Qtr San Diego HarborUnrestricted$1M-$5M2 nd Qtr Oceanside HarborUnrestrictedAbove $5M4 th Qtr Channel Islands HarborUnrestrictedAbove $5M4 th Qtr FY12 Maintenance Dredging 9

10 BUILDING STRONG ® And Taking Care Of People! NEVADA ARIZONA Davis-Monthan AFB Fort Huachuca MILITARY PROGRAM NEVADA ARIZONA CALIFORNIA Nellis AFB Creech AFB Edwards AFB Fort Irwin Vandenberg AFB March ARB Davis-Monthan AFB Luke AFB Fort Huachuca Yuma Proving Grounds Los Alamitos JFTB 10 Fort Irwin Hospital F35 Beddown Military Construction FY11 $187.2M ($77.0M carried over to FY12) FY12 $ 542.0M FY11 O&M ~$100M Environmental ~$ 43 M Fort Irwin Water Treatment Facility Site Map

11 BUILDING STRONG ® And Taking Care Of People! Carry over projects – not awarded in the year of appropriation due to request of customer, lack of or incomplete environmental documentation from customer or on going source selection. FY11 Carry Over Project Acquisition Strategy Schedule Award PA Amount ($000) Luke AFB - F35 Academic Training Ctr SB, DBB, RFP Trade off 4 Qtr FY 12 $5,000- $10,000 Luke AFB - F35 Squadron Ops Facility UNR, DBB, RFP 4 Qtr FY 12 $15,000- $20,000 Yuma Proving Ground Free Fall Simulator SB, DB RFP 2 Qtr FY 12 $5,000- $10,000 Fort Irwin CREW/Battery Test Facility SB Set Aside, DBB (POCA) 2 Qtr FY 12 $1,000- $2,000 Military Contracting Opportunities 11

12 BUILDING STRONG ® And Taking Care Of People! Military Contracting Opportunities UNR – Unrestricted SB – Small Business DB – Design Build DBB – Design Bid Build RFP – Request For Proposal IFB – Invitation For Bid FY12 Project Acquisition Strategy Scheduled Award PA Amount ($000) Nellis AFB – Communications Network Control Center UNR, DB RFP 2 Qtr FY 12 $10,000 - $15,000 Nellis AFB-F35A Add/Alter Engine ShopHUBZONE DB RFP 2 Qtr FY 12 <$5,000 Nellis AFB-F35A AGE FacilityUNR, DB RFP 2 Qtr FY 12 $20,000- $25,000 Creech AFB - RPA Mission Complex Physical Protection System UNR, DB RFP 3 Qtr FY 12 $5,000- $10,000 Davis Monthan AFB EC-130H Simulator/Training Ops UNR, DB RFP 3 Qtr FY 12 $20,000- $25,000 Davis Monthan AFB HC-130J Joint Use Fuel Cell UNR, DB RFP 3 Qtr FY 12 $10,000- $15,000 Davis Monthan AFB –Hydrant Fuel System UNR, DBB,RFP 3 Qtr FY 12 $20,000- $25,000 Vandenberg AFB – Education CenterUNR, DB, RFP 2 Qtr FY 12 $10,000- $15,000 12

13 BUILDING STRONG ® And Taking Care Of People! FY12 Project Acquisition Strategy Scheduled Award PA Amount ($000) Luke AFB - F35 ADAL Aircraft Maintenance Unit SB, DBB, RFP 3 Qtr FY 12 $5,000- $10,000 Luke AFB - F35 Squadron Operations/Aircraft Maintenance Unit 2 UNR, DB, RFP Trade Off 3 Qtr FY 12 $15,000- $20,000 Fort Irwin – Infantry Squad Battle Course SB, IFB, DBB2 Qtr FY 12 $5,000- $10,000 Fort Irwin – Qualification Training Range UNR,DBB, RFP 2 Qtr FY 12 $15,000- $20,000 Fort Irwin – Hospital Replacement UNR, DBB, RFP 2 Qtr FY 12 $250,000- $300,000 Fort Irwin – Water Treatment Plant UNR, DB, RFP 4 Qtr FY 12 $100,000- $150,000 Military Contracting Opportunities UNR – Unrestricted SB – Small Business DB – Design Build DBB – Design Bid Build RFP – Request For Proposal IFB – Invitation For Bid 13

14 BUILDING STRONG ® And Taking Care Of People! FY11 Military O&M Program FT Irwin Bldg Renovations Roof Repair Vandenberg AFB Repair SCADA System Replace circuit breakers/ switches/insulators at substations Demo Infrastructure Edwards AFB Repair Hangars Renovate Facilities Repair Drainage Upgrade Electrical Systems Repair Energy Management Controls Replace/Repair Storm Water Pumps Repair Roads/Paving 14

15 BUILDING STRONG ® And Taking Care Of People! SPL FY11 Military O&M Program InstallationLocation Actual Fy 11 Obligations (Contract+s&a) Contract Method (Poca / Ifb Idiq / Other*) EDWARDS AFBLancaster. CA$10,890,873POCA/IDIQ VANDENBERG AFBLompoc, CA$24,067,762POCA/IFB/MATOC MARCH ARBMarino Valley, CA$22,278,780IFB/POCA YUMA PROVING GROUNDYuma, AZ$2,535,571MATOC/POCA FORT IRWIN NTCBatstow, CA$10,916,518POCA SAN DIEGO NAVY BASESan Diego, CA$484,273POCA DLA – San DiegoSan Diego, CA$1,064,856POCA NELLIS AFBLas Vegas, CA$2,038,363POCA CREECH AFBIndian Springs, CA$22,440POCA LUKE AFBLuke AFB, AZ$293,000POCA CAMP PENDLETONSan Diego, CA$3,600,544POCA DAVIS MONTHAN AFBTucson, AZ$11,086,857POCA 63rd RSCLos Alamitos,CA$3,232,778POCA FORT HUACHUCASierra Vista, AZ$6,783,576POCA TOTAL $99,296,191 15

16 BUILDING STRONG ® And Taking Care Of People! INTERAGENCY & INTERNATIONAL SUPPORT NEVADA ARIZONA UTAH CALIFORNIA CBP Tactical Infrastructure Vertical Infrastructure ( 225 miles ) LOS ANGELES LAS VEGAS PHOENIX Yuma Welton Ajo ( CPNWK) Tucson Casa Grande Florence Wilcox Douglas NACO Nogales Brown Field Campo Chula Vista El Cajon Imperial Beach San Clemente Murrieta Calexico El Centro Indio Riverside Blythe Border Patrol / Customs and Border Protection Bureau of Indian Affairs Bureau of Land Management Bureau of Prisons Department of Agriculture Drug Enforcement Agency Environmental Protection Agency Federal Emergency Management Agency Department of Homeland Security Food and Drug Administration International Boundary and Water Commission Veterans Affairs 16

17 BUILDING STRONG ® And Taking Care Of People! CBP & ICE FY12 Opportunities FY12 Project Acquisition Method Scheduled Award Estimated Amount ($000) ELC Earthquake Repairs (CBP)Unknown $100-$700 Inspection Booth (CBP)Unknown Security Screens (CBP)Unknown1st Qtr FY12Unknown Diesel Fuel Tanks (CBP)Unknown1st Qtr FY12Unknown Security Cameras (CBP)Unknown SKIFF System (CBP)Unknown Replace HVACC Units (ICE)Unknown Fire Sprinkler Expansion (ICE)Unknown Modular Building Replacement (ICE)Unknown Security Barriers (ICE)Unknown Repair & Upgrade Kitchen (CBP)Unknown Medical/Dental Facility (ICE)Unknown A1 East Site Access Improvements (TI)Unknown1st Qtr FY12Unknown San Clemente - Demo & Rebuild Garage with 5 BaysUnknown Tower Installations (1-18)UnknownBeginning 3rd Qtr FY12$1M-$5M ea Naco BPS RennovationUnknown3rd Qtr FY12$1M-$5M AjoUnknown4th Qtr FY12$1M-$5M NogalesUnknown $1M-$5M CalexicoUnknown BPS RennovationUnknown 17

18 BUILDING STRONG ® And Taking Care Of People! San DiegoType Range MillionsVehicleAward Date Cl Lab Renov (Prior year rollover)DB4-8 8a MATOC Q3 FY 12 Parking Garage (Prior year rollover)DB a MATOC Q1 Mod Bldg (Prior year rollover)DB 7-11 HUBZ MATOC Q1 Expand/Renovate Research LabsC 8-12SDV Set AsideQ4 FY 12 Inpatient Psychiatry ExpansionC 8-12SDV Set AsideQ4 FY 12 Renovate 4 South Patient PrivacyDB 6-10SDV Set AsideQ4 FY 12 Greater LA Enclose Cagewasher B103DB SDV MATOCQ1 Enclose Cagewasher B47DB SDV MATOCQ1 Install OF Ceiling LiftsDB SDV MATOCQ1 B500 Renov Beds Ph2 (Prior year rollover)C4-8SDV Set AsideQ4 FY 12 Loma Linda Behavioral Health Bldg.DB (a) MATOC Q4 FY 12 DB = Design Build C= The bidder will be bidding on 100% construction drawings VA FY12 Opportunities 18

19 BUILDING STRONG ® And Taking Care Of People! DOING BUSINESS WITH THE CORPS Federal Business Opportunities 19 Small Business Specialist Los Angeles District

20 BUILDING STRONG ® And Taking Care Of People! DOING BUSINESS WITH THE CORPS We appreciate working with you! We value our relationships with our partners! We realize that our processes are sometimes challenging! We want you to succeed! Honest and open communication are important! Together we will deliver a great product! Thanks for being a member of our team! 20

21 BUILDING STRONG ® And Taking Care Of People! 21 “People are the foundation for everything we do. If we provide the proper training and facilities for them to be successful, then people will accomplish our #1 mission: project and program execution. In Los Angeles, we are Building Strong and Taking Care of People.”

22 BUILDING STRONG ® And Taking Care Of People! MISSION: TAPS provides ongoing emotional help, hope, and healing to all who are grieving the death of a loved one in military service to America, regardless of relationship to the deceased, geography, or circumstance of the death. TAPS meets its mission by providing peer-based support, crisis care, casualty casework assistance, and grief and trauma resources. GRIEF SUPPORT SERVICES Survivor Seminars Good Grief Camps Peer Support Network Online Community and our resources for information TAPS (8227)

23 BUILDING STRONG ® And Taking Care Of People! Building Strong And Taking Care of People! 23


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