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Savannah District Presentation - PowerPoint Presentation

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Savannah District Presentation - PPT Presentation

Jacksonville SAME 8 December 2016 Savannah District Mission 2 Provides facilities for Soldiers Airmen and families Enables freeflow of commerce Conserves and protects the regions water and natural resources ID: 710011

qtr military contract construction military qtr construction contract programs design fy17 army fort usace environmental naics build area shep

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Slide1

Savannah District Presentation

Jacksonville SAME

8 December 2016Slide2

Savannah District Mission

2

Provides facilities for Soldiers, Airmen and families

Enables free-flow of commerce

Conserves and protects the region’s water and natural resourcesEnhances family recreation

Building Strong for America!Slide3

3

Our Greatest Asset: Our People

Diverse

Approximately 700 Multi-disciplined

Engineers, architects, project managers, park rangers, hydrologists, and many other specialists Customer

focused

OrganizationSlide4

4

Has served the nation since 1829

Supports 7

Army and

4 Air Force installations in 2 states179 military projects at $1.006 billion under contract Deployed 200+ personnel for combat support since 2001Maintains two deep water ports

Operates 3 major dams for hydropower, flood risk management, recreation, water quality/supply, downstream navigation, and fish and wildlife protection

Hosts 15+ million annual visitors to 3 major reservoirs

Regulates and protects aquatic resources in Georgia

Executes the Homeowners Assistance Program for

DoD

Savannah

District At Glance Slide5

5Slide6

SAS Workload Trends

6

Dollars in 000Slide7

Military

$434.6M

Civil Works

$265.5M

Environmental

$71.4M

Real Estate $82.3M

Regulatory

$5.7M

FY17 Programs Workload

Total: $859.5M

7Slide8

SAS Military Program Trends

8Slide9

Civil Works Program Trends

14Slide10

Reimbursable

Program Trends

10Slide11

NAVIGATION FEATURES

Entrance Channel Dredging

Inner Harbor Dredging

Kings Island Turning

BasinDisposal Area 14A Dike Raising

After Dredging Dike Raising

USCG Navigation Aids

MITIGATION FEATURES

Environmental Monitoring

Dissolved Oxygen Injection Syste

m

CSS Georgia Recovery

Raw Water Storage Impoundment

Striped Bass Stocking Payment

Fish Passage

1S Marsh Restoration

McCoy’s

Cut

Area Work

Sediment Basin Area Work

SHEP Cost:

$706M

SHEP Features

4Slide12

12

Deepen 5 feet:

from -42 to -47 feet

Lengthen channel 7 miles:

from 33 to 40 miles$174 M annual net benefitsCost

$706 M BCR:

5.5 to 1Environmental Mitigation approved by:

USACE DOI

EPA DOC

SHEP OverviewSlide13

13

4 Navigational Improvement Features

8 Mitigation Features

Environmental Monitoring & Adaptive Management

Sequencing to meet Environmental Requirements

SHEP at a Glance

13Slide14

CSS Georgia:

Recovery nearly complete

Entrance Channel:

D

eepening began September 2015, by Great Lakes Dredge and Docks; 3 yr windowOxygen Injection System: Construction began March 2016 on, awarded to CDM Smith Water Storage Impoundment: Work began February, awarded to Thalle Construction Company First Dike Raising: Work began in May, awarded to Herve Cody Construction

Sediment Basin Package 1: Awarded September 2016 to De Moya/Continental Joint Venture, est. start October 2016 

6 of 11 Contracts Awarded/Under Construction

14

SHEP StatusSlide15

Keep up with SHEP

15

Watch our progress from the SHEP webpage at:

sas.usace.army.mil

Slide16

Supports Army and Air Force installations in GA and NC

Provides support to more than one-fifth of the Army

179 military projects at $

1.006

b

illion under contractBuilds state-of-the-art facilities to support Soldiers, Airmen, and their families

Barracks

Dining Facilities

Training Areas and Ranges

Command and Control Buildings

Administrative Buildings

Operational Facilities

Community Service Facilities

Medical Treatment Facilities

Roads and Bridges

Military Construction

16Slide17

Military Construction

17

Marshall Hall at

Fort

Bragg

AIT Barracks at Fort Benning

Community Hospital at

Fort Stewart

New Hospital Complex at

Fort BenningSlide18

Ft. Gordon Road To Growth

18

TBUP Barracks

at Fort

Gordon

TBUP BN HQ at Fort Gordon

TBUP DFAC at Fort Gordon

Cyber Command at

Fort

GordonSlide19

19

Small Business Trends

*This number is an estimation onlySlide20

Contract Opportunities: IDIQ

20

A/E

CONTRACTS

PROPONENT ORGANIZATION

CONTRACT

CONTRACT CAPACITY

BUSINESS STANDARD

SCOPE

ADVERTISE

Engineering Division

Surveying and Mapping (except Geophysical) Services

2 @ $8M

SB

Aerial mapping,

orthorectified

digital aerial photography, topographic surveying and mapping; generation of triangulated irregular networks (TIN) and digital elevation models (DEMS); property and boundary surveys; preparation of drawings, maps and plats; and performance of records and drawing (plat) research necessary to locate property lines and monuments in the field

. POP 5 years.

1st

Qtr

FY18

Engineering Division

General Design

3 @ $15M

UR

Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi-disciplined projects. POP 5 years.

4th Qtr FY18

Engineering Division

General Design

1 @ $50M

UR

Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, etc. in support of the Cyber Center of Excellence, Ft. Gordon, GA

2nd

Qtr

FY1

7Slide21

Contract Opportunities: IDIQ

21

REIMBURSABLE

MILITARY PROGRAM

PROPONENT ORGANIZATION

CONTRACT

CONTRACT CAPACITY

BUSINESS

SIZE

SCOPE

ADVERTISE

Military Programs

NC MATOC

$75M

SB

Design/Build Construction for General Repairs/Renovation

NAICS Code: 236220

Pool 3-5 Contractors

POP 5 Years

Area of Coverage SAD

2nd Qtr FY17

Military Programs

GA/SC MATOC

$249M

UR

Design/Build Construction for New & General Repairs/Renovation

NAICS Code: 236220

Pool 3-5 Contractors

POP 5 Years

Area of Coverage SAD

2nd Qtr FY17

Military Programs

Stewart

SATOC

$50M

SB

Design/Build General Construction

NAICS Code: 236220

POP 5 Years

Area of Coverage SAD

2nd Qtr FY17

Military Programs

Maneuver

SATOC

$95M

8(a)

Design/Build General Construction

NAICS Code: 236220

POP 5 Years

Area of Coverage SAD

2nd Qtr FY17Slide22

Contract Opportunities: IDIQ

SERVICES

PROPONENT ORGANIZATION

CONTRACT

CONTRACT CAPACITY

BUSINESS STANDARD

SCOPE

ADVERTISE

Environmental

Programs

Environmental Consulting

Services

(ECS) MATOC

$50M

8(a)

Environmental compliance

support and full range of environmental consulting services.

Up to 4 Contractors in pool

POP 5 Years

NAICS

541620

2nd

Qtr

FY17

22Slide23

Contract Opportunities: Standalone

MILITARY CONSTRUCTION

PROGRAM

PROPONENT ORGANIZATION

CONTRACT

MAGNITUDE OF CONSTRUCTION

BUSINESS STANDARD

ACQUISITION

ADVERTISE

Military Programs

Medical/Behavioral

Health Clinic,

Ft. Gordon, GA

$25M - $100M

UR

Design Build

“C’ Type

RFP

2nd Qtr FY1

7

Military Programs

Automated

Qualification/Training Range,

Ft. Stewart, GA

$10M -

$25M

UR

Design

Bid Build “C’ Type

LPTA

3rd Qtr FY1

7

Military Programs

Personnel Recovery

Unit/HMU,

Moody AFB, GA

$25M - $100M

UR

Design Build

“C’ Type

RFP

1st Qtr FY17

Military Programs

Replace Butner

Elementary School

,

Ft. Bragg, NC

$25M - $100M

UR

Design

Bid Build “C’ Type

LPTA

1st Qtr FY17

23Slide24

Contract Opportunities: Standalone

CIVIL

WORKS PROGRAM

PROPONENT ORGANIZATION

CONTRACT

MAGNITUDE OF CONSTRUCTION

BUSINESS STANDARD

SCOPE

ADVERTISE

Operations

Division

SH Inner Harbor Maintenance Dredging

$10M - $25M

UR

Maintenance Dredging

NAICS

237990

4th

Qtr

FY16

Operations

Division

BH Inner Harbor Maintenance Dredging

$1M - $5M

SB

Maintenance Dredging

NAICS

237990

4th

Qtr

FY17

Civil Works Programs

SHEP

McCoy’s Cut Area Work

$10 - $25M

TBD

Heavy Marine Construction, Earthwork

NAICS 237990

3rd

Qtr

FY17

24Slide25

Contact Information

Leila Hollis, Chief, Small Business Office

leila.hollis@usace.army.mil

(912) 652-5340

Paige Blechinger, Chief, Contracting Divisionpaige.h.blechinger@usace.army.mil (912) 652-6177Thomas Woodie, Chief, Reimbursable Programs & Project Management BranchThomas.Woodie@usace.army.mil

(912) 652-5792Mackie McIntosh, Chief, Civil Works Programs & Project Management Branch

margarett.mcintosh@usace.army.mil (912) 652-5320

Glynn Richards, Acting Chief, Military Programs & Project Management Branch

Glynn.w.richards@usace.army.mil

(912) 652-5659

25Slide26

26

Savannah District On The Web

www.sas.usace.army.mil

@

SavannahCorps

facebook.com/

SavannahCorps

WEB: