The Baltimore District - The Society of American Military Engineers

Report
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
US Army Corps of Engineers
BUILDING STRONG®
BRAC 2005…end of an incredible journey
BUILDING STRONG®
Baltimore District BRAC
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)
BUILDING STRONG®
Baltimore District Program
$2,500
Millions ($)
$2,000
$1,500
$1,000
$500
$0
FY 02
MIL Programs
FY 03
RSFO
FY 05
FY 06
Civil Works
FY 07
FY 08
Environmental
FY09
FY10
DC Schools/IIS
FY11
Misc. IIS
FY12
FY13
(Forecast)
Washington Aqueduct
BUILDING STRONG®
Program
Projected FY12
Contract
Amount
FY 12 SB
Program
Dollars
EPA Grants
FEMA
Field Force Engineering
FCCE
Master Planning
BRAC ER
SFO (Env Misc)
OMA DERP FUDS
FUSRAP
OMA DERP IRP
Army MMRP
OMA (EMDC)
Operational Range Supt
Dam Safety Program
Levee Safety Program
FF&E
Value Engineering
O&M (Civ)
Regulatory
Planning Supt & Env Compl
CAP
Flood Plain Mgmt Svc & Planning Asst to States
Other GI Discretionary
Military Branch
PPDSC
Ft Detrick
CW GC
CW GI
CAPO
APG IPO
RE IIS/Env Svcs
RE Military Projects Supt
RE Civil Project Supt
DNRP
EUL
RSFO
WAD
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Percent Small Business
10,350,000
9,500,000
1,986,905
8,100,946
350,000
9,861,550
30,709,249
11,800,000
1,057,749
10,494,000
3,067,500
111,886,000
40,000
115,729,179
3,330,635
115,267
78,100,000
106,250,000
50,000
2,381,000
100,000
65,000,000
513,313,500
19,591,927
1,113,165,406
Projected
FY13 Contract
Amount
Dollars
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,350,000
8,000,000
1,020,153
3,044,200
350,000
5,045,034
12,379,606
4,000,000
2,800,000
74,486,000
40,000
21,771,910
2,775,106
115,267
30,100,000
40,450,000
50,000
1,577,000
100,000
30,056,055
16,143,641
$264,653,972
23.77%
FY13 SB
Program
Dollars
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,000,000
10,000,000
7,000,000
3,500,000
250,000
16,500,000
2,135,000
7,000,000
4,175,000
57,348,700
540,000
500,000
2,980,000
150,000
64,000,000
78,300,000
20,000
2,461,000
30,000
65,000,000
145,000
620,402,500
32,119,916
$975,557,116
Projected
FY14 Contract
Amount
Dollars
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,000,000
8,000,000
2,800,000
1,400,000
250,000
4,000,000
2,135,000
3,500,000
36,448,700
540,000
500,000
2,590,000
150,000
17,000,000
27,200,000
20,000
1,657,000
30,000
40,215,000
19,066,870
$168,502,570
17.27%
FY14 SB
Program
Dollars
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,000,000
10,000,000
2,000,000
5,000,000
250,000
15,000,000
500,000
7,000,000
10,830,000
35,935,000
40,000
16,200,000
18,260,000
150,000
90,500,000
225,000,000
2,509,000
30,000
65,000,000
305,000
513,313,500
15,799,005
$1,034,621,505
Dollars
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,000,000
8,000,000
800,000
2,000,000
250,000
6,000,000
500,000
9,930,000
35,935,000
40,000
16,200,000
7,260,000
150,000
6,500,000
15,000,000
1,705,000
30,000
40,008,000
14,136,383
$165,444,383
15.99%
BUILDING STRONG®
POC
Type
"Owner"
Description
Capacity ($000)
Bowers
CONSTSVCS
CO
8(a) SATOCCs
$
Bowers
CONSTSVCS
CO
Three $4 M 8(a) SATOCCs
$
Rogers
AESVCS
EMDC
OTHCONSVCS
AESVCS
AESVCS
AESVCS
AESVCS
AESVCS
AESVCS
AESVCS
AESVCS
AESVCS
AESVCS
OTHCONSVCS
AESVCS
CONSTSVCS
CONSTSVCS
AESVCS
AESVCS
AESVCS
OTHCONSVCS
OTHCONSVCS
AESVCS
CONSTSVCS
EMDC
EN-Mil
EN-Mil
EN-Mil
EN-Mil
EN-MP
EN-MP
EN-MP
EN-MP
EN-VE
EN-VE
RE
RSFO
RSFO
RSFO
RSFO
RSFO
WA
APG
APG
FDIPO
NAB
Rogers
Roberts
Roberts
Roberts
Roberts
Cirincione
Cirincione
Cirincione
Cirincione
Ozgar
Ozgar
Gage
Winemiller
Winemiller
Winemiller
Winemiller
Winemiller
Dawson
Payne
Payne
Pfarr
McNeil
A/E Services; HTRW and MEC. Primarily NAD
mission area; allowable CONUS/OCONUS.
Envir Services (other than AE). Primarily
HTW, with incidental MEC, Rad. Primarily
NAD mission area; allowable
CONUS/OCONUS
Multi-Disciplined
Multi-Disciplined
Multi-Disciplined
Multi-Disciplined
Master Planning
Master Planning
Master Planning
Master Planning
AE services for Value Engineering
AE services for Value Engineering
DNRP reprocurement
AE IDIQ
CREO M/E TOCC
ICCB SATOCC
AE IDIQ - TS Unrestricted
AE IDIQ - TS Unrestricted
WA-A-E IDC
8(a) SATOCCs
8(a) SATOCCs
Multi-Disciplined IDIQ
MATOCC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Status
4,000,000 Proposal Review
12,000,000 Planning
143,000,000 FBO July 2011
247,000,000
15,000,000
15,000,000
15,000,000
15,000,000
10,000,000
10,000,000
10,000,000
15,000,000
4,500,000
4,500,000
368,000,000
12,000,000
49,999,999
500,000,000
12,000,000
50,000,000
10,000,000
4,000,000
10,000,000
9,500,000
500,000,000,000
In Review
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning Phase
Planning
Planning
Planning
FY12 Sole Source
FY12 Solication
FY12 Solication
Planning
Planning
Planning
Planning
Negotiating Rates
Planning
Acq Strategy
Award Award
FY
Quarter
Small Business
($000)
Remarks
RFP Issued, proposal received 5/18 and
was incomplete. Received revised and
provided to Contracting for review of Home
4,000,000 Office Overhead
8(a)
12
$
8(a)
12
$
12,000,000
18,000,000 FBO out 28 Oct 2011
A/E MATOC
MATOC
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Set-Aside
Set-Aside
Set-Aside
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Sole Source
SB Competitive
Unrestricted
Unrestricted
Unrestricted
UNR
8(a)
8(a)
UNR
UNR
12
Q3
$
12
13
13
13
13
12
12
12
13
12
12
12/13
12/13
12
12
13
13
12
12
12
12
13
Q1
Q3
Q4
Q3
Q3
Q3
Q3
Q3
Q3
TBD
TBD
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Q4/Q1
Q3
Q4
Q4
Q2
Q2
Q4
Q4
Q3
Q3
$
$
$
147,000,000
10,000,000
10,000,000
10,000,000
4,500,000
5,000,000
49,999,999
3,000,000
Proposals received, Dec 2010, 3 pools, 14
awards
PARC approval
PARC approval
PARC approval
PARC approval
PARC approval
PARC approval
PARC approval
PARC approval
NSTR
NSTR
NSTR
NSTR
NSTR
4 contracts-1SA, 3 UNR
C4ISR Support
10,000,000 ATC Support
- Preparing POM
- PARC approval
BUILDING STRONG®
Emerging Trends
Growing 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®
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
$900.3
M
$117.6
$272.4
$3.86 B
8
BUILDING STRONG®
Civil Works Program
Historical Funding FY 08-12
60
FY09
55
$38M ARRA:
$.9M GI
$ 15.3M CG
$ 22.9M OM
50
45
FY08
FY11 Work Plan
FY10
$6.3M ARRA:
$50K GI
$5.8M CG
$597K OM
40
$11.2 M Reductions:
$ 1.6 M GI
$ 6.7 M CAP
$ 1.8 M CG
$ 637K O&M
$ 1.5M FCCE
FY12
35
30
25
20
15
10
5
0
$101M
$122M
$86M
$55M
$73M
General Investigation (GI)
Continuing Authorities Program (CAP)
Construction General (CG)
Operation & Maintenance (O&M)
Other (Regulatory, FCCE, FUSRAP)
Contributed Funds
BUILDING STRONG®
FY 13 Civil Works Opportunities
 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
Anacostia Wetlands Restoration
Oyster Recovery Program
 Washington Aqueduct IDTCs
►Two unrestricted and two SBSA 3yr/$3M RFPs
(2QFY12)
BUILDING STRONG®
“The Geographically
Gifted District”
11
BUILDING STRONG®
Military Construction
$450
$401.6 M
$400
$372.2 M
$313.1 M
$350
$248.1 M
$300
Millions
$230.1 M
$250
$200
$147.3 M
$134.8 M
$150
$100
$50
$FY12
FY13
FY14
FY15
FY16
FY17
Long Range
BUILDING STRONG®
Military Construction
$421.8 M
$450,000
$398.9 M
$390.4M
$400,000
$350,000
$326.8 M
$312.9 M
$300,000
$250,000
Millions
$200,000
$150,000
$61.9 M
$100,000
$1.8 M
$50,000
$FY12
FY13
FY14
FY15
FY16
FY17
LR
BUILDING STRONG®
FY 13 Military Construction
►
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
BUILDING STRONG®
Baltimore District FY 12
Architect Engineer Opportunities
• Master Planning IDC, up to 4
Set 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.
15
BUILDING STRONG®
Baltimore District FY 12
Architect Engineer Opportunities
Frank Cirincione, P.E.
Chief, Master Planning Section
U.S. Army Engineer District, Baltimore
[email protected]
410-962-4170
16
BUILDING STRONG®
Environmental Programs
Regional Strategies/Task Order Contracts/Local Opportunities/Issues
BUILDING STRONG®
BUILDING STRONG®
Regional Strategy
(National Design Center, operating regionally)

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
BUILDING STRONG®
Regional Strategy
(National Design Center, operating regionally)

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)
BUILDING STRONG®
Environmental Workload Trends
NAD Environmental (HTRW) Workload Trend - FY 2005-2015
$600.00
Additional Funding
from ARRA, Plus-up,
$500.00
Workload ($M)
$400.00
Army IRP
FUDS
BRAC
Superfund
$300.00
FUSRAP
EQ
MMRP
ORAP
$200.00
Mass Mil Res
ESFO
NAD Total
$100.00
$0.00
FY 05
FY 06
FY 07
FY 08
FY09
FY10
FY11
FY12
FY13
FY14
FY15
BUILDING STRONG®
FY12 Environmental Workload
Mass Mil MMRP, $19.36 ESFO, $2.87
ORAP,
Res,
$10.00 $5.20
IRP, $17.28
FUDS, $30.79
NAU,
$32.09
BRAC, $16.30
Army/AF EQ,
$42.64
NAB, $81.94
NAP, $56.32
FUSRAP, $45.06
NAE, $53.39
Superfund,
$146.00
Program
IRP
FUDS
BRAC
Superfund
FUSRAP
Army/AF EQ
ORAP
Mass Mil Res
MMRP
ESFO
District Total
NAB
$15.00
$17.54
$4.00
$10.00
$0.80
$6.60
$10.00
$0.00
$18.00
$0.00
$81.94
NAO,
$15.10
FY12 Program Workload ($M)
NAE
NAN
NAO
$0.00
$1.78
$0.50
$12.58
$0.00
$0.00
$5.00
$6.80
$0.50
$30.00
$42.00
$10.00
$0.51
$43.15
$0.00
$0.00
$0.00
$4.00
$0.00
$0.00
$0.00
$5.20
$0.00
$0.00
$0.00
$1.36
$0.00
$0.10
$0.50
$0.10
$53.39
$95.59
$15.10
NAN, $95.59
NAP
$0.00
$0.00
$0.00
$54.00
$0.60
$0.04
$0.00
$0.00
$0.00
$1.68
$56.32
NAU
$0.00
$0.00
$0.00
$0.00
$0.00
$32.00
$0.00
$0.00
$0.00
$0.09
$32.09
Total
$17.28
$30.79
$16.30
$146.00
$45.06
$42.64
$10.00
$5.20
$19.36
$2.87
$335.50
BUILDING STRONG®
HTRW / MM Architect-Engineer
at $100-$150M ~15% SB
8
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
AWARED
 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)
BUILDING STRONG®
FY 13 Environmental Opportunities
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?
BUILDING STRONG®
FY 13 Environmental Opportunities
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?
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, DBIA
Chief, Military Projects Branch
Program Manager
410.962.6785
[email protected]
William Tully, PE, PMP
Program Manager, Ft. Belvoir IPO
202.345.7573
[email protected]
Scott Drumheller
Program Manager, Detrick IPO
301.619.1925
[email protected]
Dan Noble
Program Manager, Environmental
410.962.6782
[email protected]
Chris Nolta
Program Manager, Civil Works
410-962-3358
[email protected]
James Payne
Program Manager, APG IPO
410.610.3751
[email protected]
BUILDING STRONG®
QUESTIONS ?
BUILDING STRONG®
U. S. Army Corps of Engineers
Baltimore District
Web Site Access
www.nab.usace.army.mil
BUILDING STRONG®
BUILDING
STRONG!
Proud Past
Dynamic Future!!!
BUILDING STRONG®

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