Fort Worth District COL Richard J. Muraski Jr. SAME Tulsa/Little Rock Small Business Conference Tuesday, April 10, 2012 – April 12, 2012 BUILDING STRONG® The USACE Mission and Vision Statement Mission Provide vital public engineering services in peace and war to strengthen our Nation's security, energize the economy, and reduce risks from disasters. Vision A GREAT engineering force of highly disciplined people working with our partners through disciplined thought and action to deliver innovative and sustainable solutions to the Nation's engineering 2 BUILDING STRONG® Mission Overview . Military Construction ► 15 active Army and Air Force installations ► About 1,200 active projects . Civil Works ► Flood Risk Reduction ► Drinking water supply ► Ecosystem restoration projects ► Regulatory program BUILDING STRONG® Military Construction: Military Boundaries • 10 Army Installations • 5 Air Force installations Fort Wingate Environmental Support: • 7 major commands including 60 Army and Air Force installations Lone Star AAP White Sands Fort Worth Dallas Red River Army Depot Missile Range Louisiana AAP Dyess AFB Fort Bliss Longhorn AAP Goodfellow AFB Fort Hood Fort Polk Laughlin AFB Randolph AFB Lackland AFB Fort Sam Houston 4 BUILDING STRONG® Civil Works Boundaries Civil Works covers 53% of the state 25 multipurpose projects 10 river basins 3 hydropower plants 314 parks Ray Roberts Over 35 million visitors annually Cooper Lewisville Wright-Patman Grapevine Lavon Lake O’ The Pines Benbrook Joe Pool Proctor Hords Creek Bardwell Navarro O.C. Fisher Waco Mills Sam Rayburn Belton Stillhouse Hollow B.A. Steinhagen Georgetown Granger Missions; Canyon Somerville Flood Risk Management Drinking Water Supply Ecosystem Restoration Regulatory Support for Others: management for other government agencies including environmental compliance support for 11 different federal agencies 5 BUILDING STRONG® Types of Work “What we buy” BUILDING STRONG® FY12 Projects Estimated-Dollar Description Location amount ABIL - DRAFT RPT IEPR ABILENE, TX (BRAZOS RIVER BASIN-ELM CREEK) $250K to $500K ANNUAL REPORT ON FY 12 BOSQUE RIVER WATERSHED, TX $25K STREAM MONITORING (FED) FY 13 BOSQUE RIVER WATERSHED, TX $25K to $100K FUNDING FOR PLAN FORMULATION DALLAS FLOODWAY, UPPER TRINITY RIVER $25K to $100K AFB-RESOURCE ESTIMATE BASIN, TX DEVELOP IEPR SCOPE OF WORK DALLAS FLOODWAY, UPPER TRINITY RIVER $25K to $100K FOR DFR BASIN, TX DSM VE/VM STUDIES LEWISVILLE DAM, TX $25K RISK ASSESSMENT - FINAL FOR LEWISVILLE DAM, TX $25K ALTERNATIVES CONSTRUCTION CONTRACT LEWISVILLE LAKE, FRISCO, TX $1M to $5M ACTIVITIES (FEDERAL) COMPLETE RECOMMENDED PLAN Lower Colorado River Basin, TX $25k to $100K HYDRAULIC MODEL COMPLETE GEOTECHNICAL Lower Colorado River Basin, TX $25K TESTING FY13 INC 2 CONSTRUCTION LOWER COLORADO RIVER BASIN, WHARTON, TX $5M to $10M NUECES RIVER AND TRIBUTARIES, TX HDR ACTIVITIES NON FED FY13 7 $100K to $250K BUILDING STRONG® FY12 Projects (Con’t) Estimated-Dollar Description Location amount COMPLETE CULTURAL PRELIM. ASSMT NUECES RIVER AND TRIBUTARIES, TX $100K to $250K W/O COND. FED COMPLETE HTRW EV SITE ASSMT - NF NUECES RIVER AND TRIBUTARIES, TX $100K to $250K EV CONTRACT FY13- NF NUECES RIVER AND TRIBUTARIES, TX $100K to $250K OLMOS CREEK RESTORATION, SAN DESIGN CONTRACT $100K to $250K ANTONIO, TX SURVEY CONTRACT - FED PAS-TX-LAVON LAKE HYDRO SURVEY $100K to $250K SURVEY CONTRACT - NF PAS-TX-LAVON LAKE HYDRO SURVEY $100K to $250K CONSTRUCTION ACTIVITIES WALNUT BRANCH, SEGUIN, TX $1M to $5M CONTRACT GRAZING MANAGEMENT FORT HOOD $25K to $100K PART 2 CONDUCT RD AESVCS CAMP WOLTERS $25K to $100K EPAS PROGRAM SUPPORT FY12-13 VARIOUS CONUS $250k to $100K NORTH SAN GABRIEL DAM AND LAKE FY12 Contact- Summer Gate Attendants $25Kto $100K GEORGETOWN, TX TRO Herbicide Contract RAY ROBERTS LAKE, TX $25K 8 BUILDING STRONG® FY12 Projects (Con’t) Estimated-Dollar Description Location amount FY12 Mowing GRAPEVINE LAKE, TX $250K to $100K FY12 Refuse Contract LAVON LAKE, TX $250K to $100K Tree Planting & Herbicide Services IDIQ SAM RAYBURN DAM AND RESERVOIR, -N/A- SR-TB- Contract TX South Boundary Clearing/Marking IDIQ SAM RAYBURN DAM AND RESERVOIR, -N/A- SR-TB - Contract TX SAM RAYBURN DAM AND RESERVOIR, FY13 - Potable Water Testing $25K TX Outlet Works Roof Replacement GRAPEVINE LAKE, TX $100K Outlet Works Roof Replacement LEWISVILLE DAM, TX $25K to $100K SAM RAYBURN DAM AND RESERVOIR, Janitorial $25K TX TOWN BLUFF DAM, B A STEINHAGEN PH Janitorial $25K to $100K LAKE, TX SAM RAYBURN DAM AND RESERVOIR, FY13 - Janitorial $25K TX FY12 GA -Summer New Contracts WACO LAKE, TX $100K to $250K 9 BUILDING STRONG® FY12 Projects (Con’t) Estimated-Dollar Description Location amount FY12 GA - New Summer Contracts WHITNEY LAKE, TX $100K to $250K FY12 Summer Gate Attendants - BN BELTON LAKE, TX $25K to $100K FY12- Summer Gate Attendants CANYON LAKE, TX $25K to $100K FY12 - Contract- Spring Gate GRANGER DAM AND LAKE, TX $25K to $100K Attendants Woody Vegetation Removal GRAPEVINE LAKE, TX $25K to $100K Woody Vegetation Removal RAY ROBERTS LAKE, TX $25K to $100K FY12- CRO Landscaping BELTON LAKE, TX $25K FY13 New Refuse Contract NAVARRO MILLS LAKE, TX $25K Boat/Motor/Trailer SAM RAYBURN DAM AND RESERVOIR, TX $25K to $100K FY12 Doble Contract WHITNEY LAKE, TX $25K Medical Surveillance SAM RAYBURN DAM AND RESERVOIR, TX $25K FERRELLS BRIDGE DAM, LAKE O' THE FY13 - Winter Gate Attendants $25K PINES, TX 10 BUILDING STRONG® FY12 Projects (Con’td) Estimated-Dollar Description Location amount PM Services Support IDIQ Contract Nationwide $25M to $100M Hospital Replacement, Phase 3 Fort Bliss $25M to $100M Unmanned Aerial Systems Fort Hood $25M to $100M Sensitive Compartmented Information Facility Fort Hood $100K-$250K Install energy efficient ECM motors Fort Hood $1Mto $5M Tactical Equipment Maintenance Facility, Ft Sam Joint Base San Antonio $10M to $25M Houston, JBSA Ambulatory Care Center, Phase 3, Lackland AFB Joint Base San Antonio $25M to $100M 11 BUILDING STRONG® FY13 Projects Estimated-Dollar Description Location amount Airframe Painting Facility Corpus Christi Army Depot $10M to $25M Aircraft Component Maintenance Shop Corpus Christi Army Depot $10M to $25M Multi-purpose Machine Gun Range (MPMG) Fort Bliss $5M to $10M Hospital Replacement, Increment 4 Fort Bliss $100M to $250M Modified Record Fire Range, Fort Hood, TX Fort Hood $1M to $5M Nationwide A-E IDIQ Contract $25M to $100M Nationwide A-E IDIQ Contract $25M to $100M Modified Record Fire Range Fort Hood $1M to $5M Training Support Center Fort Hood $10M to $25M Unmanned Aerial Vehicle Complex Joint Base San Antonio $10M to $25M Barracks Complex, Ft Sam Houston, JBSA Joint Base San Antonio $10M to $25M Ambulatory Surgical Center, Phase 3, Incr 2 Joint Base San Antonio $100M to $250M ACE MPLS083008 Dormitory 144 Person, Lackland Air Force Base $10M to $25M Lackland AFB Construct RPA Dining Facility, Randolph AFB Randolph Air Force Base $10M to $25M 12 BUILDING STRONG® FY13 Projects (Cont) Estimated-Dollar Description Location amount Barracks Complex, Ft Sam Houston, JBSA Joint Base San Antonio $25M to $100M Ambulatory Surgical Center, Phase 3, Incr 2 Joint Base San Antonio $100M to $250M ACE MPLS083008 Dormitory 144 Person, Lackland Air Force Base $10M to $25M Lackland AFB Construct RPA Dining Facility, Randolph AFB Randolph Air Force Base $10M to $25M Construct RPA Student Officer Dormitory (180 Randolph Air Force Base $100M TO $250M RM), Randolph A DFAS Administrative Building, General Purpose Red River Army Depot $10M to $25M 13 BUILDING STRONG® FORECAST FOR PROJECTS . Listing for upcoming projects are posted on our SB web site. http://www.swf.usace.army.mil/pubdata/SB . Remember all forecast listings are subject to change as awards are being made per quarter. Our Point of Contact for forecast information is Carolyn Staten, Deputy Office of Small Business Programs at 817-886-1382 BUILDING STRONG® How to do business with SWF? . Visit our Office of Small Business Web site or stop by our office. At www.swf.usace.army.mil/pubdata/sbo . Present at matchmaking event . Point of Contact is; . Deputy, Office of Small Business Programs Carolyn L. Staten . 817-886-1382 BUILDING STRONG® .