US Army Corps of Engineers BUILDING STRONG ® Walla Walla District Small and Large Business Federal Opportunities Meet the Chiefs Workshop June 3, 2015 Kay Baltz Small Business Program Deputy

BUILDING STRONG ® Agenda  District Overview  Budget Overview  Project Focus Areas  IDIQ Contracts  Blanket Purchase Agreements  Industry Day  Contact Information

BUILDING STRONG ® Walla Walla District Overview Civil Works District ► Support to the Nation ► Flood Risk Management ► Hydropower ► Navigation ► Environmental ► Recreation Workforce: 811 Employees ► 2 Military Officers ► 150 Engineers ► 113 Registered Professionals ► 270 Wage Grade Employees Mission:The Walla Walla District operates and maintains multi-purpose infrastructure assets, and plans and executes engineering and water resource services across the Inland Northwest and the Nation to safely maximize public and environmental benefits. Boundaries include portions of WA, OR, ID, WY, NV, UT Business Lines

BUILDING STRONG ® Walla Walla District Overview  Covers 107,000 sq mi  Includes parts of six States  Civil Works Boundary focused on the Snake River Basin  Regulatory Boundary is Idaho border Mill Creek Dam (Bennington Lake) Mill Creek Dam (Bennington Lake) McNary Lock & Dam Ice Harbor Lock & Dam Lower Monumental Lock & Dam Little Goose Lock & Dam Lower Granite Lock & Dam Lower Granite Lock & Dam Dworshak Dam Lucky Peak Dam Jackson Hole Levees

BUILDING STRONG ® Walla Walla District Overview Operate and Maintain $2.5 Billion of infrastructure assets consisting of: ► Hydropower Facilities ► Navigation Facilities ► Flood Risk Reduction Reservoirs ► Levee Systems ► Recreation Sites ► Environmental Mitigation

BUILDING STRONG ® Columbia River Fish Mitigation Operations & Maintenance Fish Ladders Fish Screens Transportation Program Spill Fish Collection Removable Spillway Weir Fish Hatcheries Fish Counting $50M - $65M annually Fish Program

BUILDING STRONG ® Walla Walla District Budget Overview FY2004 – FY 2016

BUILDING STRONG ® Project Focus Areas  FY 2015 / 2016 Investigations  FY 2015 / 2016 Construction  FY 2015 / 2016 O&M  FY 2015 / 2016 BPA Large Capital Improvements

BUILDING STRONG ® FY 2015/2016 Investigations Authorized Studies ► Boise River GI Feasibility Study, ID ► Potential New Start – Mill Creek Channel, Walla Walla, WA Remaining Items ► Planning Assistance to States Boise River Inundation Mapping Weiser Hydropower Integration Boise River Riparian Corridor Inventory ► Flood Plain Management Services Lind Coulee, Adams County, WA Salmon River, Stanley, ID Silver Creek, City of Garfield, WA Taylor Creek, City of La Grande, OR

BUILDING STRONG ® Columbia River Fish Mitigation ► Contract Awards McNary – Temporary Spillway Weir (TSW) Permanence Lower Monumental – Boat Barrier Lower Granite – Fish Ladder Temperature Improvements Lower Granite – Spillway Weir Modifications ► Continue Construction for Phase Ia Upgrades to the Lower Granite Juvenile Fish Facility ► Design of the Phase Ib Upgrades to the Lower Granite Juvenile Fish Facility – construction award in FY16 anticipated ► Design of Adjustable Spillway Weir at Little Goose – construction award in FY16 anticipated ► Design of Boat Barrier at McNary Dam – construction award in FY 16 anticipated FY 2015/2016 Construction

BUILDING STRONG ® Lower Snake River Fish and Wildlife Compensation ► Habitat Management Unit (HMU) Design and Contract Awards Ayers Riparia Lower Deadman ► Continue ongoing construction Tucannon Aklali Flats Magallon Jackson Hole Restoration ► Continue Design on Sites 3 and 4 ► Monitor Site 2 FY 2015/2016 Construction

BUILDING STRONG ® Rural Idaho ► Continue on-going construction for ► Drinking Water at: Kamiah Winchester Plummer ► Waste Water at: Aberdeen Santa-Fernwood ► Initiate waste water projects ► Garden Valley ► Silver Valley ► Kimberley ► With Shoshone-Bannock tribe FY 2015/2016 Construction

BUILDING STRONG ® Contract Awards ► McNary Fish Ladder Entrance Stoplogs ► Ice Harbor Security Gate Upgrades ► Ice Harbor Sacajewea Substation Breaker ► Little Goose Juvenile Fish Facility Standby Generator ► Little Goose Juvenile Fish Facility Emergency Discharge Pipe ► Little Goose Navigation Lock Downstream HPU Install ► Mill Creek ADA Compliance Requirements at Rooks Park On-going Design with Anticipated Contract Award in FY 2016 ► Ice Harbor Downstream Navigation Lock Gate Machinery ► Ice Harbor Upstream Tainter Gate and Trunnion Hubs Replacement ► Lower Monumental Downstream Navigation Lock Gate Machinery ► Little Goose Downstream Navigation Lock Miter Gate Repairs FY 2015/2016 O&M

BUILDING STRONG ® FY 2015/2016 BPA Large Capital Improvements ► Continue McNary Rewind ► Continue McNary 4160/480V Station Service Upgrade ► McNary Exciters Upgrade ► McNary Project Storage Building ► McNary Spare Transformer ► Ice Harbor Non-Overflow Elevator ► Ice Harbor Units 1-3 Stator Winding Replacement ► Lower Monumental U1 Linkage Repair ► Lower Granite U1 BLH Linkage Upgrade ► HVAC Upgrades at Lower Granite and Dworshak ► Install Digital Governors at McNary and Little Goose

BUILDING STRONG ® Existing A-E Contracts (IDIQ) For information contact Mark Jones –

BUILDING STRONG ® Existing A-E Contracts (IDIQ) For information contact Mark Jones –

BUILDING STRONG ® Anticipated Future A-E Contracts (IDIQ) For information contact Mark Jones –

BUILDING STRONG ® Other IDIQ Contracts For information contact Jerome Conway –

BUILDING STRONG ® Anticipated Future IDIQ Contracts For information contact Jerome Conway –

BUILDING STRONG ® Blanket Purchase Agreements (BPA)  Small Routine Parts – Dam & Power Plant Maintenance  Commodity Based – i.e. Electrical, Plumbing, HVAC, Material, Adhesives  Up to 3 agreements per commodity  3 Small Business  Five year period of performance  Up to $25K per “call”  Estimated Requirement  $500K annually (all projects) For information contact Jerome Conway –

BUILDING STRONG ® 2015 Walla Walla District Industry Day Date: 23 Oct 2015 – Walla Walla, WA Purpose: Provide industry with the tools needed to do business with USACE Provide industry an opportunity to showcase capabilities to USACE through “capabilities briefings” Allow an opportunity for dialogue

BUILDING STRONG ® Point of Contact Information Small Business Deputy – Kay Baltz Phone: or Walla Walla District Small Business: Walla Walla District: Walla Walla District Solicitations: Keyword/Solicitation #: W912EF Facebook:

BUILDING STRONG ® US Army Corps of Engineers Walla Walla District Serving our Community, our Nation, the World