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US Army Corps of Engineers
BUILDING STRONG®
The Baltimore District Society of American Military Engineers DC POSTAmerican Council of Engineering Companies/ MW
Raymond J. McNeil, PMP, DBIA
Deputy Chief, Programs & Project Mgmt Division
Regional & National Economy Trends & Opportunities – Joint Conference
BUILDING STRONG®
BRAC 2005…end of an incredible journey
BUILDING STRONG®
Baltimore District BRAC Workload: $ 4.2 Billion
Employees: 1,200
Total Projects: 18 (including Infrastructure)
Environmental Standards: 7 LEED Gold; 8 LEED Silver
Total Square Feet of Vertical Construction: 4,559,070
Largest Project: National Geospatial-Intelligence Agency ($1.8 Billion)
Baltimore District BRAC
BUILDING STRONG®
The largest in our history – $8 BILLION in 5 Years!!!
Mil
lio
ns
($)
$0
$500
$1,000
$1,500
$2,000
$2,500
FY 02 FY 03 FY 05 FY 06 FY 07 FY 08 FY09 FY10 FY11 FY12 FY13(Forecast)
MIL Programs RSFO Civil Works Environmental DC Schools/IIS Misc. IIS Washington Aqueduct
Baltimore District Program
BUILDING STRONG®
Program FY 12 SB Program
Projected FY13 Contract
Amount FY13 SB Program
Projected FY14 Contract
Amount FY14 SB Program
Dollars Dollars Dollars Dollars Dollars DollarsEPA Grants -$ -$ -$ -$ -$ -$
FEMA -$ -$ -$ -$ -$ -$ Field Force Engineering -$ -$ -$ -$ -$ -$ FCCE 10,350,000$ 10,350,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ Master Planning 9,500,000$ 8,000,000$ 10,000,000$ 8,000,000$ 10,000,000$ 8,000,000$ BRAC ER 1,986,905$ 1,020,153$ 7,000,000$ 2,800,000$ 2,000,000$ 800,000$ SFO (Env Misc) -$ -$ -$ -$ -$ -$ OMA DERP FUDS 8,100,946$ 3,044,200$ 3,500,000$ 1,400,000$ 5,000,000$ 2,000,000$ FUSRAP 350,000$ 350,000$ 250,000$ 250,000$ 250,000$ 250,000$ OMA DERP IRP $ 9,861,550 5,045,034$ -$ -$ -$ -$ Army MMRP 30,709,249$ 12,379,606$ 16,500,000$ 4,000,000$ 15,000,000$ 6,000,000$ OMA (EMDC) -$ -$ -$ -$ -$ -$ Operational Range Supt 11,800,000$ 4,000,000$ 2,135,000$ 2,135,000$ 500,000$ 500,000$ Dam Safety Program -$ -$ -$ -$ -$ -$ Levee Safety Program 1,057,749$ -$ -$ -$ -$ -$ FF&E 10,494,000$ -$ 7,000,000$ -$ 7,000,000$ -$ Value Engineering $ - -$ -$ -$ -$ -$ O&M (Civ) -$ -$ -$ -$ -$ -$ Regulatory -$ -$ -$ -$ -$ -$ Planning Supt & Env Compl -$ -$ -$ -$ -$ -$ CAP 3,067,500$ 2,800,000$ 4,175,000$ 3,500,000$ 10,830,000$ 9,930,000$ Flood Plain Mgmt Svc & Planning Asst to States -$ -$ -$ -$ -$ -$ Other GI Discretionary -$ -$ -$ -$ -$ -$ Military Branch 111,886,000$ 74,486,000$ 57,348,700$ 36,448,700$ 35,935,000$ 35,935,000$ PPDSC 40,000$ 40,000$ 540,000$ 540,000$ 40,000$ 40,000$ Ft Detrick 115,729,179$ 21,771,910$ 500,000$ 500,000$ 16,200,000$ 16,200,000$ CW GC 3,330,635$ 2,775,106$ 2,980,000$ 2,590,000$ 18,260,000$ 7,260,000$ CW GI 115,267$ 115,267$ 150,000$ 150,000$ 150,000$ 150,000$ CAPO 78,100,000$ 30,100,000$ 64,000,000$ 17,000,000$ 90,500,000$ 6,500,000$ APG IPO 106,250,000$ 40,450,000$ 78,300,000$ 27,200,000$ 225,000,000$ 15,000,000$ RE IIS/Env Svcs 50,000$ 50,000$ 20,000$ 20,000$ -$ -$ RE Military Projects Supt 2,381,000$ 1,577,000$ 2,461,000$ 1,657,000$ 2,509,000$ 1,705,000$ RE Civil Project Supt 100,000$ 100,000$ 30,000$ 30,000$ 30,000$ 30,000$ DNRP 65,000,000$ -$ 65,000,000$ -$ 65,000,000$ -$ EUL -$ -$ 145,000$ -$ 305,000$ -$
RSFO 513,313,500$ 30,056,055$ 620,402,500$ 40,215,000$ 513,313,500$ 40,008,000$ WAD 19,591,927$ 16,143,641$ 32,119,916$ 19,066,870$ 15,799,005$ 14,136,383$
1,113,165,406$ $264,653,972 $975,557,116 $168,502,570 $1,034,621,505 $165,444,383
Percent Small Business 23.77% 17.27% 15.99%
Projected FY12 Contract Amount
BUILDING STRONG®
POC Type "Owner" Description Capacity ($000) Status Acq StrategyAward
FYAward
Quarter Small Business
($000) Remarks
Bowers CONSTSVCS CO 8(a) SATOCCs 4,000,000$ Proposal Review 8(a) 12 4,000,000$
RFP Issued, proposal received 5/18 and was incomplete. Received revised and provided to Contracting for review of Home Office Overhead
Bowers CONSTSVCS CO Three $4 M 8(a) SATOCCs 12,000,000$ Planning 8(a) 12 12,000,000$
Rogers AESVCS EMDCA/E Services; HTRW and MEC. Primarily NAD mission area; allowable CONUS/OCONUS. 143,000,000$ FBO July 2011 A/E MATOC 12 Q3 18,000,000$ FBO out 28 Oct 2011
Rogers OTHCONSVCS EMDC
Envir Services (other than AE). Primarily HTW, with incidental MEC, Rad. Primarily NAD mission area; allowable CONUS/OCONUS 247,000,000$ In Review MATOC 12 Q1 147,000,000$
Proposals received, Dec 2010, 3 pools, 14 awards
Roberts AESVCS EN-Mil Multi-Disciplined 15,000,000$ Planning Unrestricted 13 Q3 -$ PARC approval Roberts AESVCS EN-Mil Multi-Disciplined 15,000,000$ Planning Unrestricted 13 Q4 -$ PARC approval Roberts AESVCS EN-Mil Multi-Disciplined 15,000,000$ Planning Unrestricted 13 Q3 -$ PARC approval Roberts AESVCS EN-Mil Multi-Disciplined 15,000,000$ Planning Unrestricted 13 Q3 -$ PARC approval Cirincione AESVCS EN-MP Master Planning 10,000,000$ Planning Set-Aside 12 Q3 10,000,000$ PARC approval Cirincione AESVCS EN-MP Master Planning 10,000,000$ Planning Set-Aside 12 Q3 10,000,000$ PARC approval Cirincione AESVCS EN-MP Master Planning 10,000,000$ Planning Set-Aside 12 Q3 10,000,000$ PARC approval Cirincione AESVCS EN-MP Master Planning 15,000,000$ Planning Phase Unrestricted 13 Q3 4,500,000$ PARC approval Ozgar AESVCS EN-VE AE services for Value Engineering 4,500,000$ Planning Unrestricted 12 TBD -$ Ozgar AESVCS EN-VE AE services for Value Engineering 4,500,000$ Planning Unrestricted 12 TBD -$ Gage OTHCONSVCS RE DNRP reprocurement 368,000,000$ Planning Unrestricted 12/13 -$ Winemiller AESVCS RSFO AE IDIQ 12,000,000$ FY12 Sole Source Sole Source 12/13 Q4/Q1 5,000,000$ NSTRWinemiller CONSTSVCS RSFO CREO M/E TOCC 49,999,999$ FY12 Solication SB Competitive 12 Q3 49,999,999$ NSTRWinemiller CONSTSVCS RSFO ICCB SATOCC 500,000,000$ FY12 Solication Unrestricted 12 Q4 -$ NSTRWinemiller AESVCS RSFO AE IDIQ - TS Unrestricted 12,000,000$ Planning Unrestricted 13 Q4 -$ NSTRWinemiller AESVCS RSFO AE IDIQ - TS Unrestricted 50,000,000$ Planning Unrestricted 13 Q2 -$ NSTRDawson AESVCS WA WA-A-E IDC 10,000,000$ UNR 12 Q2 3,000,000$ 4 contracts-1SA, 3 UNRPayne OTHCONSVCS APG 8(a) SATOCCs 4,000,000$ Planning 8(a) 12 Q4 C4ISR SupportPayne OTHCONSVCS APG 8(a) SATOCCs 10,000,000$ Planning 8(a) 12 Q4 10,000,000$ ATC SupportPfarr AESVCS FDIPO Multi-Disciplined IDIQ 9,500,000$ Negotiating Rates UNR 12 Q3 -$ Preparing POMMcNeil CONSTSVCS NAB MATOCC 500,000,000,000$ Planning UNR 13 Q3 -$ PARC approval
BUILDING STRONG®
Emerging TrendsGrowing Intelligence and Cybersecurity Missions U.S. Cyber Command (Fort Meade)
$800 million Intelligence Community Center
$500 million
Energy and Sustainability All new construction projects within the U.S. Army Corps of
Engineers are required to achieve a rating of LEED Silver.
Emergency Response/Disaster Relief Global warming? Climate change? Something is happening….
BUILDING STRONG®8
Investment in Cybersecurity
NSA FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY 15 FY 16 Total
$M $131.7 $731 $557.6 $346.6 $802.3 $900.3M
$117.6 $272.4 $3.86 B
BUILDING STRONG®
Civil Works Program
Historical Funding FY 08-12
0
5
10
15
20
25
30
35
40
45
50
55
60
General Investigation (GI)Continuing Authorities Program (CAP)Construction General (CG)Operation & Maintenance (O&M)Other (Regulatory, FCCE, FUSRAP)Contributed Funds
FY08
FY10 $6.3M ARRA:$50K GI$5.8M CG$597K OM
FY11 Work Plan$11.2 M Reductions:$ 1.6 M GI$ 6.7 M CAP$ 1.8 M CG$ 637K O&M$ 1.5M FCCE
FY12
$101M $122M $86M $55M $73M
FY09$38M ARRA:
$.9M GI
$ 15.3M CG
$ 22.9M OM
BUILDING STRONG®
President’s FY 13 Budget
►Poplar Island ($13.5M)
►Oyster Recovery ($5M) shared w/ NAO
►Assateague Island ($1.2M)
Architect/Engineer Services Broad based Civil Works Regional Contracts
►Unrestricted 5yr/$12M awarded in FY10. ►Request for Proposal planned for FY13 for 5yr/$9.8M
►Small Business Set Aside (SBSA) 3yr/$3M, awarded March 2011. ►RFP planned in FY13 for 5yr/$9.8M
Washington Aqueduct IDTCs►Two unrestricted and two SBSA 3yr/$3M RFPs (2QFY12)
Anacostia Wetlands Restoration
Oyster Recovery Program
FY 13 Civil Works Opportunities
BUILDING STRONG®11
“The Geographically Gifted District”
BUILDING STRONG®
FY12 FY13 FY14 FY15 FY16 FY17 Long Range $-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
Millions
Military Construction
$401.6 M $372.2
M
$248.1 M
$134.8 M
$313.1 M
$147.3 M
$230.1 M
BUILDING STRONG®
FY12 FY13 FY14 FY15 FY16 FY17 LR $-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
Military Construction
Millions
$312.9 M
$421.8 M
$61.9 M$1.8 M
$326.8 M
$398.9 M
$390.4M
BUILDING STRONG®
► Aberdeen Proving Ground• Battalion Headquarters • $63 Million
► Fort Meade• Applied Instruction Facility• $43 Million• Asymmetric Warfare Group Complex• $36 Million
► DDSP• Upgrade Entry Control Points (1, 3 and 4)• $17.5 Million
► Ft. Belvoir • SCIF Phase 1• $52 Million
FY 13 Military Construction
BUILDING STRONG®
15
Baltimore District FY 12 Architect Engineer Opportunities
• Master Planning IDC, up to 4Set aside for small business prime 5Yr/10M each *
• Multiple Discipline IDC, up to 4 Unrestricted 5yr/$15M each*
* Number and dollar threshold contingent upon approve Acquisition Plans.
BUILDING STRONG®
16
Frank Cirincione, P.E.Chief, Master Planning SectionU.S. Army Engineer District, Baltimorefrank.a.cirincione@usace.army.mil410-962-4170
Baltimore District FY 12
Architect Engineer Opportunities
BUILDING STRONG®
Environmental ProgramsRegional Strategies/Task Order Contracts/Local Opportunities/Issues
BUILDING STRONG®
BUILDING STRONG®
Baltimore District Environmental Program Management
► Program and Project Managers for: FUDS, IRP, MMRP, FUSRAP, BRAC-E, IIS-E, OMA-E
► Full Spectrum Service: Planning, Design, Construction
Regional HTRW Design Center & MM Remedial District
► One of two in North Atlantic Division (NAE/NAB)
► Only MM RA District in NAD► Technical support to Civil Works, IIS, and
MILCON projects
Regional Strategy(National Design Center, operating regionally)
BUILDING STRONG®
Regional/National Health Physics Center of Expertise
► One of a kind nationwide within USACE ► Does not supplant the national CX for
HTRW in Health Physics matters► Will coordinate through Division offices
when projects are outside of Baltimore AOR
National Military Munitions Design Center► One of four conventional MM DC’s
(HNC,NWO,SPD,NAB)
Regional Strategy(National Design Center, operating regionally)
BUILDING STRONG®
Environmental Workload Trends
FY 05 FY 06 FY 07 FY 08 FY09 FY10 FY11 FY12 FY13 FY14 FY15$0.00
$100.00
$200.00
$300.00
$400.00
$500.00
$600.00
NAD Environmental (HTRW) Workload Trend - FY 2005-2015
Army IRP
FUDS
BRAC
Superfund
FUSRAP
EQ
MMRP
ORAP
Mass Mil Res
ESFO
NAD Total
Wo
rklo
ad (
$M)
Additional Funding from ARRA, Plus-up,
etc
BUILDING STRONG®
FY12 Environmental Workload
FY12 Program Workload ($M)Program NAB NAE NAN NAO NAP NAU Total
IRP $15.00 $0.00 $1.78 $0.50 $0.00 $0.00 $17.28FUDS $17.54 $12.58 $0.00 $0.00 $0.00 $0.00 $30.79BRAC $4.00 $5.00 $6.80 $0.50 $0.00 $0.00 $16.30
Superfund $10.00 $30.00 $42.00 $10.00 $54.00 $0.00 $146.00FUSRAP $0.80 $0.51 $43.15 $0.00 $0.60 $0.00 $45.06
Army/AF EQ $6.60 $0.00 $0.00 $4.00 $0.04 $32.00 $42.64ORAP $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10.00
Mass Mil Res $0.00 $5.20 $0.00 $0.00 $0.00 $0.00 $5.20MMRP $18.00 $0.00 $1.36 $0.00 $0.00 $0.00 $19.36ESFO $0.00 $0.10 $0.50 $0.10 $1.68 $0.09 $2.87
District Total $81.94 $53.39 $95.59 $15.10 $56.32 $32.09 $335.50
IRP; $17.28FUDS; $30.79
BRAC; $16.30
Superfund; $146.00FUSRAP; $45.06
Army/AF EQ; $42.64
ORAP; $10.00
Mass Mil Res; $5.20
MMRP; $19.36 ESFO; $2.87
NAB; $81.94
NAE; $53.39
NAN; $95.59
NAO; $15.10
NAP; $56.32
NAU; $32.09
BUILDING STRONG®
HTRW / MM Architect-Engineer 8 at $100-$150M ~15% SB
General Environmental Services 14 at $200-$300M ~60% SB
Military Munitions Env Services 10 at $200-$300M ~40% SB
Radiological Env Services
5 at $30-$50M 100% SB
SATOCS 8(A) Env Services
~6 $20-$30M 100% SB
BUILDING STRONG®
How many tools are still in the toolbox?
A/E Capacity ~ 13M General Env Services ~ 1.5M, can order
until Sept 2012 Radiological Env Services ~ 17M, can
order until Sept 2013 Military Munitions Env Services ~ 125M,
can order until Nov 2013
BUILDING STRONG®
Buying new tools in FY 2012
Env Services: ► Fifteen awards, three
“pools” – unrestricted, small business, and 8(a) / HZ / SDV
► Capacity ~ $250M ($100M, $100M, and $50M)
HTRW/MM AE: ► Eight awards, three
“pools” – unrestricted, small business, and 8(a) / HZ / SDV
► Capacity ~ $143M ($125M, $12M, and $6M)
AWARED
BUILDING STRONG®
Multiple Award Radiological Services (MARS)
Preliminary plan: 5 awards► Small business► $50M dollar pool► 5 year ordering period
Status:► Just getting started► Announcement in fall/winter
2012?
FY 13 Environmental Opportunities
BUILDING STRONG®
Multiple Award Military Munitions Services (MAMMS)
Preliminary plan: 10 awards► Unrestricted, small business► 2 pools ($200M, $100M)► 5 year ordering period
Status:► Just getting started► Announcement out in
Fall/Winter 2012?
FY 13 Environmental Opportunities
BUILDING STRONG®
FY12 Work Opportunities
► Approximately150 actions planned at $108M
► More than 40% for small business
► Size range from a few thousand dollars to >$20M
► Hazardous & Toxic Waste► Military Munitions► Radiological Waste
► Examples …
BUILDING STRONG®
Baltimore District Program Office Contacts Frank Benvenga, PMP, DBIAChief, Military Projects BranchProgram Manager
410.962.6785Frank.C.Benvenga@usace.army.mil
William Tully, PE, PMPProgram Manager, Ft. Belvoir IPO
202.345.7573William.J.Tully@usace.army.mil
Scott DrumhellerProgram Manager, Detrick IPO
301.619.1925Scott.Drumheller@usace.army.mil
Dan NobleProgram Manager, Environmental
410.962.6782Dan.G.Noble@usace.army.mil
Chris NoltaProgram Manager, Civil Works
410-962-3358Chris.m.nolta@usace.army.mil
James PayneProgram Manager, APG IPO
410.610.3751James.K.Payne@usace.army.mil
BUILDING STRONG®
QUESTIONS ?
BUILDING STRONG®
U. S. Army Corps of EngineersBaltimore District
Web Site Access
www.nab.usace.army.mil
BUILDING STRONG®
BUILDING STRONG!
Proud Past
Dynamic Future!!!
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