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Omaha Districtdistrict Huberthubert J.J SDVOSB Outreach, Training and IndustryOmahaOmaha Exchange DistrictDistrict Forum FY09 Program Brief OmahaOmaha DistrictDistrict HubertHubert J.J. Carter,Carter, Jr.Jr. OfficeOffice ofof SmallSmall BusinessBusiness ProgramsPrograms BUILDINGBUILDING STRONG!STRONG! 2828 MayMay 20092009 OmahaOmaha DistrictDistrict Omaha District Missions • MILITARY CONSTRUCTION • Design & Construction Management • 10 Active Air Force Installations • 2 Air Force Reserve Installations • 1 Army Installation & 1 Reserve • 3 Army Ammunition Plants • 2 Major Reserve Commands • ENVIRONMENTAL PROGRAM • Environmental Remediation Work Over 550+ Projects Nationwide • CIVIL WORKS • Flood Protection, Navigation, Hydropower, Water Supply, Water Quality, Recreation, Irrigation, Fish & Wildlife, Regulatory, Ecosystem Restoration, Flood Control and Coastal Emergencies (FCCE) OmahaOmaha DistrictDistrict • 700,000 square miles • Nearly 60 locations Military boundary • 27 Dams (including 6 Civil Works boundary hydropower main stems) • 247 miles River Navigation • 284 Recreation Areas • 99 miles Missouri National • Protective Design MCX Recreation River • Transportation MCX • 6,627 miles of Shoreline • USACE Rapid Response • 4,910 Regulatory Permit • Interior Design CX Applications • Hydrant Fuels CX • 53 Federally-recognized Tribal • MMRP Design Center Nations • Religious Facilities Centers • Protected Cultural Sites of Standardization (COS) • 9-year Drought • Access Control Points COS • 1,202 projects • Regulatory Program in 6 states • Real Estate Services in 10 states CIVIL WORKS ($290 M) Flood Protection, Navigation, Hydropower, Recreation, Regulatory, Ecosystem Restoration, Flood Control and Coastal MILCON ($675 M) Emergencies (FCCE) 18 Active Installations 3 Readiness Centers ER ($198 M) Over 500 Projects Missouri River Helena MONTANAMusselshell River Yellowstone River OmahaOmaha DistrictDistrict Bismarck Minot AFB NORTH Grand Forks WYOMING DAKOTA AFB Black Hills r ive MINNESOTA e R nne eye Pierre Ellsworth AFB Ch J J a a m m e e s s R SOUTH R i i v v e DAKOTA e r Niobrara River r Twin Cities AAP F.E. Warren AFB Min.-St Paul Cheyenne NEBRASKA IAP WISCONSIN Denver M M i i s Rocky MountainLowry AFB s s USAF Academy s o o u Fitzsimons Medical FacilityKearney Platte River u r r Omaha i i Fort McCoy R Buckley ANG Cornhusker AAP Omaha R Badger i i v NORAD v e e AAP r COLORADO r Peterson AFB Fort Gen. Mitchell Schriever AFB Crook Fort Carson Offutt IOWA Field AFB Pueblo DA Iowa AAP Military Works Boundary US Army Facilities US Air Force Facilities Civil Works Boundary Operations Projects Area Offices Regulatory Offices OmahaOmaha DistrictDistrict Omaha District Workload 800 600 CW 400 MILCON ($M) 200 ER Contract Obligations Obligations 0 6 9 FY0 FY07 FY08 FY0 FY10 FY11 FY12 FY06 FY07 FY08 FY09 FY10 FY11 FY12 CW 202 244 197 200 200 200 200 MIL 431 640 685 609 665 210 586 ER 193 192.5 181 198 204 249 285 $M 826 1077 1063 1007 1069 659 1071 OmahaOmaha DistrictDistrict Planning Branch Yellowstone River Corridor Project, Montana OmahaOmaha DistrictDistrict Major Customer Area • Missouri River - MO, NE, IA, SD, ND, MT • Rocky Mountain Front Range - Denver, Greeley, Boulder, CO and Cheyenne, WY • Yellowstone River Basin – WY, MT, ND • Platte River Corridor - NE, CO, WY • Eastern Nebraska and Western Iowa • Federally Recognized Tribal Governments – Nebraska, North and South Dakota, Montana • Federal Agencies – National Park Service, Bureau of Reclamation OmahaOmaha DistrictDistrict Planning Branch Major Programs • General Investigations (GI) – Congressionally Authorized studies and design. • Construction General (CG)- Congressionally authorized construction and regional programs (Red River, Section 514, Section 203, etc…). • Continuing Authorities (CAP) – Programmatic authorizations for small projects (Section 205, Section 206, Section 1135, etc…). • Cultural Resources Program management and implementation • Project Management, Environmental, Cultural, Native American consultation support to Missouri River Recovery and Mitigation Program and to Project Delivery Teams (internal and virtual) OmahaOmaha DistrictDistrict CIVIL WORKS BRANCH Perry Creek Boyer Bend Western Sarpy OmahaOmaha DistrictDistrict Civil Works Obligations FY08 – FY10 $7.2 $47.0 $59.1 $7.5 $8.0 $35.5 $31.5 $65.5 $13 $13 $69.0 $14.80 $3.0 $75.9 $3.5 $75.0 $3.5 Regulatory O & M GI CG FCCE Other $75.0 FY08 $197 Million Regulatory O & M GI CG FCCE Other Regulatory O & M GI CG FCCE Other FY10 $200 Million FY09 $200 Million OmahaOmaha DistrictDistrict Civil Works Methods of Execution • Planning, engineering, and design work is primarily performed with in-house staff (67%), supplemented by specialized indefinite-delivery type contracts. • All construction work is performed by contract (most thru the IFB process). • Contract procurement decisions are made on a case-by-case basis considering project scope, schedule, and complexity/PASB. OmahaOmaha DistrictDistrict Civil Works Business Opportunities Proposed Project Location/Type of Project Cost Range Adv Date (Qtr/FY) ¾ Ft Peck Selective Withdrawal $200K - $500K 4/09 ¾Yellowstone Corridor Study • Economic Study $100K - $300K 3/09 ¾Cherry Creek Dam Safety • Inundation Mapping $250 K - $500 K 4/09 ¾Lower Yellowstone Project, Intake, MT • Entrainment Protection (Screens) $3M - $5M 4/11 • Entrainment Protection Headworks $7M - $10M 4/11 OmahaOmaha DistrictDistrict CIVIL WORKS OPPORTUNITIES Proposed Project Location/Type of Project Cost Range Adv Date (Qtr/FY) Acquisition = IFB (Low Bid)/ RFP (Request for Proposal) ¾Ft Randall Dam, South Dakota • Stabilization Project $100K - $300K 4/09 • Replace Generator Exciters $3M - $5M 4/09 ¾Gavins Point Dam, South Dakota • Replace Power Plant Drain Piping $100K-$300K 4/09 • Replace 480 Volt Breakers $100K-$300K 4/09 • Replace Emergency Generator $100K-$300K 4/09 • Re-inventory Cedar & Knox Counties $100K-$200K 4/09 OmahaOmaha DistrictDistrict CIVIL WORKS BUSINESS OPPORTUNITIES Proposed Project Location/Type of Project Cost Range Adv Date (Qtr/FY) Acquisition = IFB (Low Bid) / RFP (Request for Proposal) ¾Garrison Dam, North Dakota •Replace Breakers $100K-$500K 4/09 • Reinventory Montrail & Dunn $100K-$200K 4/09 •Station Service Upgrade $4M - $6M 3/10 ¾Oahe Dam, South Dakota • Stabilization Project $100K - $300K 4/09 • Switchyard Breaker Replacement $3M - $5M 4/09 • Generator Breaker Replacement $3M - $5M 1/10 OmahaOmaha DistrictDistrict CIVIL WORKS BUSINESS OPPORTUNITIES Proposed Project Location/Type of Project Cost Range Adv Date (Qtr/FY) Sand Creek, Nebraska • Seven Upstream Retention Dams $3M - $5M 2/10 • Recreation Features $3M - $5M 3/10 ¾Big Sioux River, South Dakota • Flood Damage Reduction Ph 2C $4M - $15M 3/09 • Flood Damage Reduction Ph 3 $7M - $10M 4/10 ¾Perry Creek, Iowa • Flood Damage Reduction Ph 1 $1M - $2M 3/09 • Flood Damage Reduction Ph 2 $1M - $2M 2/10 OmahaOmaha DistrictDistrict Civil Works – 14 CG ARRA Funded Projects = $64.8 Primary Planned State Allocation Corps ($000) Project Name District Work Description MISSOURI R FISH AND Missouri River Recovery program contracts IA WILDLIFE RECOVERY, IA, KS, Omaha designed for supporting populations of native 6,900 MO, MT, NE, ND & SD species. Design and construction assistance for water- related environmental infrastructure and resource MT RURAL MONTANA, MT Omaha 5,644 protection and development projects in Montana at high priority sites. GARRISON DAM, LAKE Procurement contract for 15 breakers at Garrison ND Omaha 4,500 SAKAKAWEA, ND hydroelectric power plant GARRISON DAM, LAKE Station service construction contract at Garrison ND Omaha 5,500 SAKAKAWEA, ND hydroelectric power plant Procurement contract for fabrication of three 230 GARRISON DAM, LAKE ND Omaha KV transformers at Garrison hydroelectric power 9,400 SAKAKAWEA, ND plant GARRISON DAM, LAKE Installation contract for 3 transformers and 8 High ND Omaha 10,000 SAKAKAWEA, ND Voltage breakers. Civil Works - OmahaOmaha DistrictDistrictARRA Funded Projects Civil Works -14 CG ARRA = $64.8M cont’d. Primary Planned State Corps Allocation Project Name District Work Description ($000) Design and construction assistance for water- OHIO AND NORTH DAKOTA ENV related environmental infrastructure and resource ND Omaha 5,000 INFRASTRUCTURE (SEC 594) protection and development projects in North Dakota, SAND CREEK WATERSHED, Construct sediment trap & wet lands in the upper NE SAUNDERS COUNTY, Omaha 3,698 reaches of the Sand Creek watershed. NEBRASKA WESTERN SARPY COUNTY AND Award levee construction contract for Sarpy and NE Omaha 3,300 CLEAR CREEK, NE Saunders counties along the Platte River. Award next option of levee construction contract WESTERN SARPY COUNTY AND NE Omaha for Sarpy and Saunders counties along the Platte 6,060 CLEAR CREEK, NE River Civil Works - OmahaOmaha DistrictDistrictARRA Funded Projects 14 ARRA CG PROJECTS = $64.8M cont’d. Primary Planned State Corps Allocation Project Name District Work Description ($000) CHEYENNE RIVER SIOUX Complete various aspects of Cheyenne River SD TRIBE, LOWER BRULE SIOUX, Omaha 1,000 sediment contamination study contract. SD CHEYENNE RIVER SIOUX Complete various aspects of Cheyenne River SD TRIBE, LOWER BRULE SIOUX, Omaha 1,700 sediment contamination study contract. SD CHEYENNE RIVER SIOUX Complete various aspects of terrestrial wildlife SD TRIBE, LOWER BRULE SIOUX, Omaha 2,129 restoration construction activities. SD Implementation of site specific study contracts for MISSOURI RIVER conservation, protection, erosion control, water SD Omaha 1,000 RESTORATION, SD quality, and
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