1. PHILADELPHIA DISTRICT Deliver the Program, People Matter
Command Brief
April 2016

2. AN OVERVIEW: Philadelphia District
Since
1866
AN OVERVIEW: Philadelphia District
Overview
Planning, Designing, Constructing, Operating, Maintaining, and Permitting Military and Civil Works projects in an environmentally sustainable manner.
Power Program support to 249th Prime Power Engineer Battalion
2 RCX’s: Bridge Inspection & Evaluation; Groundwater Modeling
HQ’s USACE Marine Design Center is co-located with District
Lead Federal coordination for the Delaware River Basin Commission
District Capabilities
Master Planning, Sustainability
Construction Management
Engineering, Design, Inspection
Dredging
Operations and Maintenance
Disaster Response & Recovery
Environmental Services
Estimating, Value Engineering
Coastal Storm Damage Reduction
Modeling
Independent Technical Review
Reach-back capability
The Numbers
9 million Americans
1.1 million acres of wetlands
15,000 square miles in total area
550 miles of federal channels
500 Army Civilians
150 miles of coastline
25 congressional districts
5 states; 5 dams 5 highway bridges
4 canals
2 watersheds (Delaware River, Atlantic Coastal Plain)
1 seagoing hopper dredge
Here are some of the important stats about our region. Key points to note is that we have a very high number of military installations in our footprint and that we have roughly a quarter of all members of congress representing districts in our region. Both of those facts have given us, historically and relatively, a very large program.

3. District Missions (Expenditures)CW
GI, CG, CAP, O&M FCCE, FUSRAP, Supplemental
CW Reimb
$78M Power CW
GI, CG, CAP, O&M FCCE, FUSRAP, Supplemental
CW Reimb
$62M
Power
$64M
$23M
$66M
$30M
Military
Dover AFB
Tobyhanna AD
99TH RSC
JB-MDL
OCO
Today’s Philadelphia District does work under all three of the Corps’ major mission areas: Military Construction and Civil Works, as authorized and funded by Congress, and International & Interagency Services, where we are reimbursed for work in support of other government organizations.
Our wide range of customers includes the armed services, other federal agencies, state and local governments, and ultimately the communities and citizens they serve.
Military
Dover AFB
Tobyhanna AD
99TH RSC
JB-MDL
OCO CW
Non-Federal CW
Non-Federal
IIS
EPA, NSWC, USFWS, FAA, DHS, VA
IIS
EPA, NSWC, USFWS, FAA, DHS, VA
FY14 Workload: $544 million

4. Military Missions Support
Dover Air Force Base
Ongoing Projects
Consolidated Communication Facility, $12M – MILCON
JP-8 Truck Off-load Facility, $2M – DLA MILCON
Since 2009, approx $120M in SATOC – O&M
Current O&M – 10 contract actions, $7M
Future Projects
FY15 Add/Alter AFMES Warehouse, $3M – UMMC
FY16 Hydrant Fuel System, $23M – DLA MILCON
FY17 ES/MS Replacement, $42M – DoDEA MILCON
FY17 Aircraft Maintenance Hangar, $32M – MILCON
Tobyhanna Army Depot
Managing design and construction of building renovation projects for DPW
99th RSC
Providing turnkey support for the 99th RSC DPW.
$9M in O&M contracts in FY15
Long term commitment, e.g., Preventative Maintenance
JB-MDL
Provide primarily contract support for O&M projects
125 contract actions totaling approx. $60M in O&M
contract obligations in FY15
Medical Examiner Facility, Dover AFB, DE
MILITARY CONSTRUCTION
Our District directly supports three installations for military construction: Dover Air Force Base, DE, Tobyhanna Army Depot, PA and construction management and support at Joint Base McGuire.
At Dover, the Air Force’s busiest aerial port, we have completed a number of construction projects in support of the 436th Military Airlift Wing, including the Air Freight Terminal complex, Armed Forces Medical Examiner System Facility, Joint Personal Effects Depot, Fitness Center, and Air Crew Flight Equipment facilities, all completed in 2011.
Leading our current list of projects is the $10.2 million Consolidated Communications Facility.
The future brings a C-5M Formal Training Unit Facility and a new fully enclosed hangar.
At Fort Dix, an Army Reserve Command installation used primarily as a platform to mobilize and deploy units overseas, we have completed a new Ammunition Supply Point, a Centralized Tactical Vehicle Wash Facility, barracks renovations, and most recently the construction of a multi purpose flight simulator building for the USMC.
New ACP - Tobyhanna Army Depot, PA
BUILDING S RONG

5. Overseas Contingency Operations
Power Program
~20 power contract actions totaling approx.
$51M in obligations in FY15
~1,500 contracts totaling >$3.9B since 2002
Working with 249th EN BN and others on projects from small electrical repairs to central power plants and distribution grids
TAD Support
1 of 7 districts providing reachback support
Develop D/B and D/B/B packages for TAA
Awarded Marshal Fahim National Defense University
at ~$90M in FY15 and currently working $10M mod for Gender Modification
Currently developing designs to place Afghan bases on power grid
Providing technical reviews of NEPS and SEPS projects
Bagram Air Field 56 MW turbine plant
MILITARY CONSTRUCTION
Our District directly supports three installations for military construction: Dover Air Force Base, DE, Tobyhanna Army Depot, PA and construction management and support at Joint Base McGuire.
At Dover, the Air Force’s busiest aerial port, we have completed a number of construction projects in support of the 436th Military Airlift Wing, including the Air Freight Terminal complex, Armed Forces Medical Examiner System Facility, Joint Personal Effects Depot, Fitness Center, and Air Crew Flight Equipment facilities, all completed in 2011.
Leading our current list of projects is the $10.2 million Consolidated Communications Facility.
The future brings a C-5M Formal Training Unit Facility and a new fully enclosed hangar.
At Fort Dix, an Army Reserve Command installation used primarily as a platform to mobilize and deploy units overseas, we have completed a new Ammunition Supply Point, a Centralized Tactical Vehicle Wash Facility, barracks renovations, and most recently the construction of a multi purpose flight simulator building for the USMC.
Deployed Personnel
41 total deployments from FY11 to FY16
4 personnel currently deployed (3 in Afghanistan, 1 in Cuba)
BUILDING S RONG

6. Interagency/Environmental
EPA Superfund (Regions 2 & 3)/ Brownfields and RCRA (Region 3)
Historically one of the largest Superfund programs in USACE
8 federal lead sites currently under remediation
11 active responsible party oversight/technical assistance
$350k/year RCRA technical assistance at multiple sites.
$520k/year Brownfields Project Management
Federal Aviation Administration
Build Taxiway Lighting Test Bed (Cape May)
US Fish and Wildlife
Beach and dune restoration at Prime Hook NWR
National Cemetery Administration
Contracting and construction support for miscellaneous maintenance and repair projects
Naval Surface Warfare Center
Engineering and construction services (Philadelphia & Bethesda, MD)
Defense Logistics Agency
Legacy BRAC Environmental cleanup at Defense Supply Center Philadelphia
Lipari Landfill Superfund Site (EPA)
INTERAGENCY SERVICES
In this program we operate essentially as a government-owned engineering firm. This District’s biggest customer by far is EPA Region 2, for whom we have managed numerous Superfund projects in New Jersey over the past three decades.
Another important customer is the Coast Guard, who turned to us a few years ago for rehabilitation of a vertical lift bridge in the Philadelphia Navy Yard. We also provided hydrographic surveying support during their investigation of the November 2004 Athos I oil spill in the Delaware River.
As already mentioned, the Corps provides a wide variety of support services to FEMA during declared disasters.
Within hours after the terrorist attacks on September 11, five of the McFarland’s crew were helping shuttle people across the Hudson on Corps work boats. In the following weeks, some 40 onsite district volunteers were involved in water transportation, structural surveys, and administrative and logistical services.
We also support FEMA with GIS-based technical services for flood insurance studies and hurricane evacuation plans.
We have previously done work for the Department of Housing and Urban Development, the Federal Aviation Administration, and the City of Philadelphia.
Our more recent customers include the Department of the Navy (for building renovations and maintenance dredging), the Department of Veterans Affairs (for road repairs at historic Beverly National Cemetery, Burlington County, N.J.), the Department of Homeland Security (for laboratories and explosives storage facilities), and the National Park Service (for storm damage repairs, environmental investigation and remediation, and hydraulic studies).
Prime Hook (USFWS)
BUILDING S RONG

7. Sen. Roth & St. Georges Bridges
Civil Works Program
Navigation
More than 500 miles of authorized channels
Delaware River Deepening: Scheduled for completion in FY17
McFarland: Successfully responded to navigation emergencies in Southwest Pass, LA in FY2015 and FY 2016
Most highway bridges in USACE
Flood Damage Reduction
Five dams in eastern Pa., all built primarily for flood control
F.E. Walter Dam: unique recreation mission (weekend releases)
Blue Marsh Lake: nationally acclaimed trail system
Storm Damage Reduction
Highest percent of shoreline protected in USACE
Beachfill/dune systems in place at 13 locations in NJ & DE; 2 more currently being completed under PL113-2 (Sandy); final 2 ABUs to be award FY16/FY17 depending on real estate.
$230M+ awarded contracts in FY15 including 4 ABU contracts
$240M+ scheduled to award in FY16 & FY17 including Final 2 ABU projects
Regulatory
Perennial USACE leader in permit processing turnaround
Average of about 2,500 applications processed annually
Sen. Roth & St. Georges Bridges
Beach Nourishment
The Corps civil works program includes navigation, flood and storm damage reduction, ecosystem restoration, watershed planning, environmental remediation, emergency management, and regulation of the nation’s waters and wetlands.
The Dredge McFarland, one of 4 ocean going hopper dredges calls Philadelphia its home. It works in the Delaware River and in ready reserve status, enabling it to respond to dredging needs around the country.
We operate 5 dams in eastern Pennsylvania that were constructed in the 60’s and 70’s and have prevented millions in damages in Delaware River tributary watersheds.
We have an extensive coastal storm damage reduction program in New Jersey and Delaware and have completed beachfill projects for a number of communities.
FUSRAP refers to the Corps’ Formerly Utilized Sites Remedial Action Program, which covers 43 sites involved in World War II’s Manhattan Project. The Philadelphia District has been removing contaminated material at one of these sites, the DuPont Chambers Works plant in Deepwater, New Jersey.
Dredge McFarland
BUILDING S RONG

8. Sandy Program

9. Emergency Management Damaged Coastal Storm Risk Management Projects
Oct 15 & Jan 16 Storms Events
Est 4.4 MCY of Sand Losses to Federal Projects
Damages Prevented Estimated at $230M

10. Emergency Management Damaged Coastal Storm Risk Management Projects
New Jersey Status
Barnegat Inlet to Little Egg Harbor Inlet (LBI)
Est $38M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Brigantine inlet to Great Egg Inlet (Brigantine Island)
Est ROM $11M to Repair & restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Brigantine Inlet to Great Egg Harbor Inlet (Absecon Island)
Est ROM $24M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Great Egg Harbor and Peck Beach (Ocean City)
Est ROM $16M to Repair & Restore - Jan 16 PIR Underway
Townsends Inlet to Cape May Inlet
Est ROM $16M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Cape May Inlet to Lower Township
Est ROM $12M to Repair & Restore - Jan 16 PIR Underway
Delaware Status
Roosevelt Inlet to Lewes Beach
Est ROM $1M to Repair & Restore - Jan 16 PIR Underway
Rehoboth Beach to Dewey Beach
Est ROM $27.5M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Bethany Beach to South Bethany Beach
Est ROM $28.6M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Cape Henlopen to Fenwick Island
Est ROM $12 M to Repair & Restore - Jan 16 PIR Underway

11. The 45-foot Project
Increase authorized depth of Delaware River federal navigation channel by 5 feet
Follow 40-foot channel alignment miles from Philadelphia/Camden to deepwater in Delaware Bay
Widen 12 of 16 channel bends for safer navigation
Deepen Marcus Hook Anchorage to 45 feet also
No change in channel widths (ranging 400 to 1,000 feet)
Channel was already deep enough in about 50% of its area pre- construction and thus requires no dredging
Initial construction cost: approximately $300 million
Nonfederal sponsor (35% cost share): Philadelphia Regional Port Authority
Total estimated dredging volume: 16 million CY
River Portion (Reaches AA thru D): 12 million CY
of silt, clay, sand and gravel to be placed in 5 federal confined disposal facilities (CDFs)
Bay Portion (Reach E): 4 million CY of sand, incl.
2 million CY for initial construction of Broadkill Beach coastal storm damage reduction project, and the rest to be placed at Artificial Island CDF
Rock Removal (Marcus Hook vicinity):
320,000 CY to be blasted in place, removed by bucket dredge, and placed in federal CDF at Fort Mifflin or contractor supplied disposal area.
Federal funds for remaining two contracts, Upper Reach E and Upper Reach B, are included in the FY16 Work Plan ($21.9M) and FY17 Budget ($33.1M)
As of:
Feb. 2016

12. Civil Works FY16 Project Schedule Cost
Delaware River Main Channel Deepening Reach E 4Q
$25-100M
Beach Nourishment, Absecon Island
Beach Nourishment, Cape May to Lower Township & Lower Cape May Meadows to Cape May Pt. 3Q
$10-25M
Project
Schedule
Cost
Beach Restoration, Manasquan Inlet To Barnegat Inlet 4Q
$100M+
Beach Nourishments, Rehoboth & Dewey 3Q
$5-10M

13. O&M Maintenance Dredging FY16
Project
Schedule
Value
Wilmington Harbor (DE) 4Q
$1-5M
Delaware River, Philadelphia to the Sea (DE)
$5-10M
Delaware River, Philadelphia to Trenton (NJ)

14. A/E Indefinite Delivery Contracts
Project
Schedule
Value
Architectural & General Engineering in Support of Military Installations and Other Missions Assigned to the Philadelphia District 4Q
5YR/$5M
Architectural & General Engineering in Support of Tobyhanna Army Depot, Other Districts and Agencies
IDC for Hydrographic Surveying Services
5YR$3M
2 for the military installation support closes today
A/E in support of TYAD closes March 24, 2016
SBSA due Apr 6th

15. Military and Interagency FY16
Project
Schedule
Cost
Tobyhanna Army Depot Well/Pumphouse Construction 3Q
$1-5M
Dover Air Force Base (DAFB) Hydrant Fuel System Construction 4Q
$10-25M
Armed Forces Medical Examiner System Warehouse Alteration DAFB
Naval Surface Warfare Center-Bethesda Building 18 Office Repairs
$500K-1M
NOTE: 1.
2. Response date was March 21 so it is under review and no determination as to how it will be procured 3.
4. .

16. Philadelphia District Points of Contact
Subject
Contact Information
Small Business
Cheryl Chandler,
A/E
Chip DePrefontaine,
Construction
Denise DeTitta,
Supply & Services
Karyn Price,
Karen Buniak said that everybody knows me so next time my name comes off this slide.

17. PHILADELPHIA DISTRICT Deliver the Program, People Matter
Command Brief
April 2016