Portland District presentation (PPT)

Report
SAME “Meet the Chiefs”
Don Erickson, P.E., PMP
Chief, Programs Management
Branch
Portland District
17 June 2014
US Army Corps of Engineers
BUILDING STRONG®
Agenda






Portland District Boundaries
About Portland District
Key Trends
Projects by Appropriation
AE Contracting
Upcoming Contracts
2
PORTLAND DISTRICT
BUILDING STRONG®
Agenda






Portland District Boundaries
About Portland District
Key Trends
Projects by Appropriation
AE Contracting
Upcoming Contracts
3
PORTLAND DISTRICT
BUILDING STRONG®
Portland District Boundary
4
PORTLAND DISTRICT
BUILDING STRONG®
Agenda






Portland District Boundaries
About Portland District
Key Trends
Projects by Appropriation
AE Contracting
Upcoming Contracts
5
PORTLAND DISTRICT
BUILDING STRONG®
Today, the Portland
District employs more
than 1,100 people…
•
700+ around Oregon at
our dams, projects and
field offices
•
80 aboard the Essayons
and the Yaquina
•
400 work in Portland
More than 300 are in
the engineering
profession!
6
PORTLAND DISTRICT
BUILDING STRONG®
Civil Works
Missions
Regulatory
Navigation
Hydropower
Recreation
Irrigation / Water Supply
Environmental Protection
& Restoration
Flood Damage
Reduction
7
Emergency
Response
PORTLAND DISTRICT
BUILDING STRONG®
Agenda






Portland District Boundaries
About Portland District
Key Trends
Projects by Appropriation
AE Contracting
Upcoming Contracts
8
PORTLAND DISTRICT
BUILDING STRONG®
Key Trends
WRDA – Water Resources Reform and
Development Act – Corps HQ is developing
implementation guidance
► 2014
► Ban
on Congressional Ear Marks is likely to continue;
programmatic funding to take their place
► Increasing
requirements to deal with aging infrastructure
9
PORTLAND DISTRICT
BUILDING STRONG®
Key Trends
► Continued
strong hydropower investment program with
BPA funding
► Continued
emphasis on improving Columbia River fish
survival
► Ramping
up efforts on Willamette Valley fish survival
10
PORTLAND DISTRICT
BUILDING STRONG®
Agenda






Portland District Boundaries
About Portland District
Key Trends
Projects by Appropriation
AE Contracting
Upcoming Contracts
11
PORTLAND DISTRICT
BUILDING STRONG®
Investigations (I) Projects
 Willamette River Environmental Dredging
 Willamette River Floodplain Restoration
 Willamette Basin Review
12
PORTLAND DISTRICT
BUILDING STRONG®
Construction (C) Projects
 Columbia River Channel Improvements ($250K)
 Mouth of the Columbia River Jetties Rehab ($1M)
 Columbia River Fish Mitigation (CRFM) Program
 Columbia River Projects ($15.6M)
 Willamette Valley Projects ($24.6M)
 Lower Columbia River Ecosystem Restoration
(Section 536) Program ($4.6M)
 Mt. St. Helens Sediment Control ($600K)
 Elk Creek ($1.2M)
13
PORTLAND DISTRICT
BUILDING STRONG®
Operations and Maintenance (O&M)
 Routine O&M
 Services contracts
 Channel maintenance
 Regulatory
 Non-Routine O&M Projects
 Tainter gate repairs ($8.7M)
 MCR Jetty repairs ($10.5M)
14
PORTLAND DISTRICT
BUILDING STRONG®
BPA Large Cap Program
 Approximately $50 M/year in BPA Large Cap
funding
 Improvements to NWP Powerhouses
►
System controls
►
Unit rewinds
►
Turbine replacements
►
Station service upgrades
►
Crane rehabs
15
PORTLAND DISTRICT
BUILDING STRONG®
Agenda






Portland District Boundaries
About Portland District
Key Trends
Projects by Appropriation
AE Contracting
Upcoming Contracts
16
PORTLAND DISTRICT
BUILDING STRONG®
Architect/Engineering (AE) and
Professional Services Contracts
AE Contracts Under Development
•
1 Scanning Services Indefinite Delivery Contract (IDC) contract:
• Capacity to be determined
• Anticipated Solicitation Date: Dec 2014
•
1 CADD Services IDC contract:
• Capacity to be determined
• Anticipated Solicitation Date: Dec 2014
•
1 Mapping and Surveying IDC contract:
• $6M capacity = 5 year contract
• Anticipated Solicitation Date: Oct 2014
•
1 Topographic Survey and Photogrammetry IDC contract:
• $6M capacity = 5 year contract
• Anticipated Solicitation Date: Oct 2014
17
PORTLAND DISTRICT
BUILDING STRONG®
Architect/Engineering (AE) and
Professional Services Contracts
AE Contracts Under Development
•
2 Hydroelectric Power and Pumping Plant Engineering IDC contracts:
• $9M capacity each contract, $1.8M base period of 1 year +4 option years
• Anticipated Solicitation Date: Oct 2014
•
1 GDACS Long-term Upgrades IDC contract:
• $3.75M capacity, $750k for base period of 1 year +4 option years
• Anticipated Solicitation Date: Nov 2014
•
1 Geologic and Geotechnical Engineering IDC contract:
• $3.75M capacity, $750k for base period of 1 year +4 option years
• Anticipated Solicitation Date: Oct 2014
•
1 H&H and Environmental Engineering IDC contract:
• Capacity to be determined
• Anticipated Solicitation Date: Jan 2015
18
PORTLAND DISTRICT
BUILDING STRONG®
Architect/Engineering (AE) and
Professional Services Contracts
AE Contracts Pending Award
•
1 Planning and Engineering Services IDC Contract
• $3M base / $1.5M per option
• 5 years, $9M capacity
• Anticipate Award July 2014
Possible Future AE Contracts
•
Multi-Discipline IDC Contracts (TBD Number of Small and Large
Business Contracts) – Anticipate Award 1st QTR FY2016
• Hydraulics & Hydrology Laboratory Services IDC
Current AE% - 28.4%
19
PORTLAND DISTRICT
BUILDING STRONG®
Agenda






Portland District Boundaries
About Portland District
Key Trends
Projects by Appropriation
AE Contracting
Upcoming Contracts
20
PORTLAND DISTRICT
BUILDING STRONG®
Upcoming Portland District Contracts
Project
Contract
Type
Business
Size
Contract
Size
Advertising
Date
Oregon Pipeline
Dredging
Const
Unrestricted <$1M
South Coast
Clamshell
Dredging
Const
Lower Columbia
Side Channel
Dredging
Const
Small
$1M - $5M
June 2014
Elk Creek
Recreational
Improvements
Const
Small
< $1M
Jul 2014
July 2014
Small
< $1M
June 2014
Upcoming
Contracts
21
PORTLAND DISTRICT
BUILDING STRONG®
Upcoming Portland District Contracts
Project
Contract Business
Type
Size
Contract Advertising
Size
Date
Mouth of Columbia
River North Jetty
Lagoon Fill
Const
$5 M $10M
8(a)
Competitive
Jul 2014
Upcoming
Contracts
Const
Small
$5 M Jul 2014
Look Out Point
Tainter Gate Repairs
NWD Regional Digital
Governor Installation
IDC
$10M
Const
TBD
(Current
Sources
Sought)
22
$5 M $10M
Aug 2014
PORTLAND DISTRICT
BUILDING STRONG®
Upcoming Portland District Contracts
Project
Contract
Type
Business
Size
Contract
Size
Advertising
Date
Lost Creek Wicket
Gate Seal
Replacement
Const
Small
< $1M
Jun 2014
Const
SmallContracts
$1M –
Upcoming
$5 M
Lost Creek Butterfly
Valve Replacement
Bearing
Refurbishment &
Replacement
MATOC
Supply
Small
23
$10M
Capacity
Sep 2014
Jul 2014
PORTLAND DISTRICT
BUILDING STRONG®
Upcoming Portland District Contracts
Project
Contract
Type
Business
Size
Contract Size
Bonneville
Main Unit
Breakers &
Station
Service
Const
Unrestricted >$20M
MCR Critical
Jetty Repairs
Const
Unrestricted $5M - $10M
Aug 2013
Green Peter
Elevator
Repair
Service
Unrestricted < $1M
Jun 14
Turbine &
Generator
Repair
MATOC IDIQ
Supply
Unrestricted $99M Capacity
and Install
Upcoming Contracts
24
Advertising
Date
Aug 2014
Award Aug 2014
PORTLAND DISTRICT
BUILDING STRONG®
Upcoming Portland District Contracts
Project
Contract Business
Type
Size
Contract
Size
Advertising
Date
Bonneville
Transformer
Improvements
Const
Small
$1M$5M
Aug 2014
Support Repairs for
the USACE Hopper
Dredge Yaquina
Service
Unrestricted
$5M- $10M
Aug 2014
Support Repairs for
the USACE Hopper
Dredge Essayons
Service
Unrestricted
$5M - $10M
Jul 2014
Overhaul & Repair
Services - Small
Survey Vessels
Service
Small
< $1M
Jul 2014
Upcoming Contracts
25
PORTLAND DISTRICT
BUILDING STRONG®
Contracting & Small Business Information
 Washington State Procurement Technical Assistance Centers
http://washingtonptac.org/
 Federal Business Opportunities
https://www.fbo.gov/
Portland
Assigned Goal
Current Status
SB
34%
33%
SDB
10%
4%
WOSB
6%
4.5%
SDVO
2%
0.6%
HUBZ
5%
8%
2.5%
0
HBCU/MI
26
PORTLAND DISTRICT
BUILDING STRONG®
How to Reach Us

Ralph Banse-Fay
Chief, Contracting Division
[email protected]
503-808-4600

Carol McIntyre
Chief, Small Business Programs Office
[email protected]
503-808-4602

Kristi Anliker
A/E Contracts Coordinator
[email protected]
503-808-4818

Don Erickson
Chief, Programs Management Branch
[email protected]
503-808-4701
27
PORTLAND DISTRICT
BUILDING STRONG®

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