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USACE, Baltimore District Program Overview Presentation for Design Build Institute of America 18 Nov 14

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USACE, Baltimore District Program Overview Presentation for Design Build Institute of America 18 Nov 14 USACE, Baltimore District Program Overview Presentation for Design Build Institute of America 18 Nov 14 Presented by: Frank Benvenga, PMP 10 South Howard Street, Baltimore, Md Contact info: 410.962.6785 (Desk) 410.977.6733 (BB) Email: [email protected] US Army Corps of Engineers US Army Corps of Engineers BUILDING STRONG ® BUILDING STRONG ® Baltimore District: What are we known for? ° One of the largest and most visible military missions in the country (National Capital Region) ° Support to the Intelligence Community (NSA, DIA and others) ° Support to the Port of Baltimore and regional economy ° The Washington Aqueduct – drinking water for Washington DC ° Protection and restoration of the Chesapeake Bay ° Regional HTRW Design Center/National Military Munitions Design Center ° Regulatory oversight for natural gas industry pipelines in PA’s Marcellus Shale Formation 2 BUILDING STRONG ® Baltimore District Snapshot Region Navigation • 15 military installations • 290 miles of federal channels • 49,000 square miles • 2.5 million cubic yards of material dredged/year Flood Risk Management Regulate wetlands • 14 Reservoir projects • 4,200 permit applications received/4,100 completed • Preventing $3.9 billion in damages through in 2010 2011 • Completed 1,500 jurisdictional determinations in • 58 local flood protection projects 2010 • Preventing $12 billion in damages through 2011 Supply Drinking Water • 175 million gallons of drinking water per day to D.C., Recreation Arlington County and Falls Church, Va. • 14 million visitor hours at 11 recreation projects in • FY12 O&M budget - $47.3M 2010 • FY12 Capital Improvements - $14.2M Respond to Emergencies Military Program • Debris Removal Team •$1.3 billion military program • Base Development Team •Leases and supports 300 Armed Forces recruiting • 71 st Forward Engineering Support Team stations and 180 housing units BUILDING STRONG ® ® 2500 2000 1500 1000 500 0 FY 15 $1,719 FY 14 $1,807 FY 13 $1,660 STRONG BUILDING FY 12 $2,289 FY 11 $2,350 FY10 $2,431 FY 09 $2,230 FY08 $1,380 FY 07 $990 FY 06 $912 FY 05 $950 FY 04 $894 FY 03 $854 OurOur ProgramsPrograms $837 Civil Works Civil Schools DC Other) (All Programs Military (Non-Milcon) RSFO FY 02 FY 01 $628 FY 00 $619 FY 99 $689 (Millions) ARRA MTV & UDC RSFO IIS Environmental Washington Aqueduct Washington FY 14 Project Execution Total $ 1.79 Billion ARRA $ 1.53 Billion (exc. UDC&MTV) Misc IIS WA Military $59.8 $1.4 $24.6 Programs Environ $51.5 $700.1 Civil Works $82.5 RSFO - UDC and MTV $264.2 RSFO $613.7 BUILDING STRONG ® Military Missions …through a very large military program in support of 12 military installations in the states of: USAMRIID, Fort Detrick V Maryland NGA, Fort Belvoir V Pennsylvania V West Virginia V District of Columbia V Northern Virginia • Projects include design and construction of: USAMRICD, Aberdeen DISA, Fort Meade V Administrative spaces Proving Ground V Medical and laboratory facilities V Training facilities V Childcare centers V Barracks • $1.9 billion program in the next 5 FYs • We made major contributions to the success of BRAC ’05 ($4.2 billion) Horse Stables, Fort Myer Lincoln Hall, Fort McNair BUILDING STRONG ® BUILDING STRONG ® MILITARY SUPPORT Installations* & Key Tenants & Clients** *Aberdeen Proving Ground, MD *Fort Indiantown Gap, PA Director of Public Works National Guard Training Center Automotive Technology Evaluation Command Environmental, Chemical & Biological Command *Fort McNair 20th Support Signal Command Director of Public Works US Army Research Institute for Chemical Defense National Defense University *Adelphi Laboratory Center, MD *Fort Meade, MD Director of Public Works Director of Public Works Army Research Laboratory Defense Activities Adjudication Defense Information School *Carlisle Barracks, PA Asymmetric Warfare Group Director of Public Works Defense Logistics Agency U. S. Army War College Army Heritage Education Center *Joint Base Myer – Henderson Hall, VA Director of Public Works *Defense Distribution Susquehanna, PA Defense Logistics Agency Joint Base Andrews-Naval Facilities *Fort Belvoir, VA *Letterkenny Army Depot, PA Director of Public Works Director of Public Works Missile Defense Agency **National Geospatial Agency *Fort Detrick, MD **Space & Missile Defense Command Director of Public Works US Army Research Institute for Infectious Diseases **Military District of Washington National Interagency Bio-Defense Campus Space & Missile Defense Command **Washington Headquarters Service National Center for Medical Intelligence National Museum of Health & Medicine ** Pentagon BUILDING STRONG ® Military Construction Replace Defense Distribution Center Headquarters Ft. Detrick Hazardous Material Storage Building Ft. Belvoir Sensitive Compartmented Information Replace U.S. Army Public Health Command Facility Laboratory at Aberdeen Proving Ground 9 BUILDING STRONG ® Civil Works Mission We provide , , and support……focused on , and • Susquehanna and Potomac River Jennings Randolph Lake Basins: 64,000 mi 2 area with 7,000 Navigation miles of coastline. • Operate and maintain: V 290 miles of federal navigation channels V 148 miles of federal flood protection levees Ecosystem Restoration V 15 federal flood risk management Chesapeake Bay dams and reservoirs V Over 14 million visitor hours to our recreation areas • Key contributions: V $16 B: Flood Damage Prevented V Constructed approximately 450 acres of new Maryland oyster Flood Risk Management bars, through fall of 2011 Baltimore Harbor V 1,140 acres of remote islands BUILDING STRONG ® being restored *FY06-FY11 BUILDING STRONG ® National and Regional Programs Military Munitions Design Center Designated a MMDC in September 2003 One of four for conventional munitions in USACE (HNC, NAB, NWO, and SPD) Air Spade Provides engineering and scientific expertise, real estate, public affairs and legal services to support the design and removal of Munitions and Explosives of Concern . Supports the following programs: Formerly Used Defense Sites Army Military Munitions Response Program Operational Range Assessment Program Base Realignment and Closure Munitions Debris at Tobyhanna FUDS Other Programs – OMA, Civil Works, Superfund, IIS BUILDING STRONG ® National and Regional Programs Realty Services Field Office National Program for Secure Environment Design and Construction Leasing and Property Management Key players in emerging priorities, such as cyber-security. Mountainview Complex, Colorado Key Projects: High Performing Computer Center at Fort Meade, Md. - $800 million. Intelligence Community Center – Bethesda, $500 million. Utah Data Center ($1.47 Billion) – placing $2 million/day Utah Data Center TOTAL NSA PROGRAM (THOUGH FY 17): $3.87 Billion BUILDING STRONG ® Interagency and International Support Korean War Veterans Memorial • Our support is based on The Economy Assateague Island, MD Act (31 U.S.C. 1535). • Customers have included: V American V Library of Congress USACE HQ, Washington, DC V D.C. Public Schools Architect of the Capitol, DC V Department of the Interior V U.S. Fish and Wildlife Service V Kennedy Center for the Performing Arts • Services are based on a Memorandum Washington, D.C. and Library of Congress of Understanding, which represents the Vicinity Levee scope of services we provide. BUILDING STRONG ® FY15/16 Contract Opportunities - Civil PROPOSED ACQUSITION ACQUISITON SMALL BUSINESS TYPE TYPE ESTIMATED SCHEDULED DESCRIPTION TYPE STRATEGY METHOD DETERMINATION CONTRACT LOCATION ACTION VALUE FY AWARD Dalecarlia Chemical Building Electrical New "C" Upgrades Civil IFB DBB Unr Constr WA Contract 2,500,000 15 5/15/2015 East Shaft PS New "C" Rehabilitation Civil IFB DBB Unr Constr WA Contract 5,000,000 15 5/20/2015 Poplar Island Sand Stockpiling for Dike New "C" Raisings Civil IFB N/A Unr Constr Talbot County, MD Contract 5,800,000 15 5/29/2015 Fire Protection System New "C" Improvements Civil IFB DBB SB Constr WA Contract 1,500,000 15 6/15/2015 McMillan Transformer/Switchgear New "C" Building Renovation Civil IFB DBB Unr Constr WA Contract 1,800,000 15 7/15/2015 Baltimore Harbor New "C" Maintenance Dredging Civil IFB N/A Unr Constr NAB - Wide Contract 19,000,000 15 8/28/2015 Wicomico River New "C" maintenance dredging Civil IFB N/A Unr Constr NAB - Wide Contract 1,200,000 15 8/28/2015 Poplar Island Cell 2 & New "C" Cell 6 Dike Raisings Civil IFB N/A Unr Constr Talbot County, MD Contract 7,000,000 15 8/28/2015 BUILDING STRONG ® FY15/16 Contract Opportunities - Civil PROPOSED ACQUSITION ACQUISITON SMALL BUSINESS TYPE TYPE ESTIMATED SCHEDULED DESCRIPTION TYPE STRATEGY METHOD DETERMINATION CONTRACT LOCATION ACTION VALUE FY AWARD Baltimore Harbor and Channels Maintenance New "C" Dredging Civil IFB N/A Unr Constr Baltimore Harbor Contract 25,000,000 15 8/31/2015 Wicomico River New "C" Maintenance Dredging Civil IFB N/A SB Constr Wicomico River Contract 5,000,000 15 8/31/2015 FY15 Oyster Substrate Contract, Tred Avon Middle Eastern New "C" River Civil IFB DBB SB Constr Shore, MD Contract 2,000,000 15 9/10/2015 North Clearwell Maintenance & New "C" Improvements Civil IFB DBB SB Constr WA Contract 1,000,000 15 9/30/2015 Georgetown Reservoir New "C" Building Improvements Civil IFB DBB Unr Constr WA Contract 2,200,000 15 10/15/2015 St. Jerome Creek, CAP New "C" 107 Civil N/A N/A Unr Constr NAB Contract 9,000,000 16 3/31/2016 Poplar Island Phase 3 New "C" Dike Construction Civil IFB N/A Unr Constr Talbot County, MD Contract 65,000,000 16 3/31/2016 FY16 Oyster Substrate Contract, Tributary to be Middle Eastern New "C" Determined
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