the baltimore district society of american military engineers dc post american council of...
DESCRIPTION
The Baltimore District Society of American Military Engineers DC POST American Council of Engineering Companies/ MW. Regional & National Economy Trends & Opportunities – Joint Conference. Raymond J. McNeil, PMP, DBIA Deputy Chief, Programs & Project Mgmt Division. - PowerPoint PPT PresentationTRANSCRIPT
US Army Corps of EngineersBUILDING STRONG®
The Baltimore District Society of American Military Engineers DC POSTAmerican Council of Engineering Companies/ MW
Raymond J. McNeil, PMP, DBIADeputy 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 – $8 BILLION in 5 Years!!!
Mill
ions
($)
$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 ProgramHistorical 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, [email protected]
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
$600.00
NAD Environmental (HTRW) Workload Trend - FY 2005-2015
Army IRP
FUDS
BRAC
Superfund
FUSRAP
EQ
MMRP
ORAP
Mass Mil Res
ESFO
NAD Total
Wor
kloa
d ($
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; $53.39NAN; $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
William Tully, PE, PMPProgram Manager, Ft. Belvoir IPO
Scott DrumhellerProgram Manager, Detrick IPO
Dan NobleProgram Manager, Environmental
Chris NoltaProgram Manager, Civil Works
James PayneProgram Manager, APG IPO
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!!!