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Savannah District Program Review

Savannah District Program Review

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Savannah District Program Review

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  1. RALPH E. BARRETT, P.E. Chief, Engineering Division Savannah District 18 November 2010 Savannah District Program Review

  2. Agenda • Military Program • Environmental & IIS Programs • Civil Works Program • Regional Acquisition Plan • Questions

  3. Savannah District Boundaries Legend VA Hartwell Dam & Lake NC Seymour Johnson AFB R. B. Russell Dam & Lake GA Military Design/ Construction Boundary NC Pope AFB J. Strom Thurmond Dam & Lake Ft. Bragg Wilmington District Dobbins AFB SC New Sav’h Bluff Lock & Dam Ft. McPherson/ Ft. Gillem Civil Works Boundary Charleston District Robins AFB Savannah Harbor (Savannah District HQ) Ft. Gordon GA Ft. Benning Ft. Stewart/HAAF Brunswick Harbor Moody AFB Kings Bay FL Regulatory Boundary

  4. Military Program

  5. SAS Military Program Trends Fiscal Year

  6. FY11 Military Program Army $667 Million Air Force $19 Million DoD $299 Million MILITARY PROGRAM: $3.5 BILLION UNDER CONSTRUCTION

  7. MILCON and Reimbursable Program FY 11 - 15 Military Program Forecast ($M)

  8. Army Program ($M)

  9. Air Force Program ($M)

  10. DoD Program ($M)

  11. Environmental and International & Interagency Services (IIS) Program

  12. Environmental & IIS Program Trends Fiscal Year 12

  13. FY11 Environmental & IIS Programs ENVIRONMENTAL/BRAC RESTORATION $6M ENVIRONMENTAL QUALITY $20M FUDS $16M IIS $1M

  14. EnvironmentalFY11-15 Program Forecast ($M) 14

  15. Civil Works Program

  16. Civil Works Program Trends Fiscal Year 16

  17. FY11 Civil Works Program Investigation $1M Construction $1M O&M $58M

  18. Civil Works FY11-15 Program Forecast ($M)

  19. FY11 Regional Acquisition Plan • Military Construction Program • One Unrestricted MATOC’s with Design-Build Capability • $100M Capacity, 1st Qtr Solicitation Military Reimbursable Program • One Hubzone MATOC with Design-Build Capability$100M Capacity, 1st Qtr Solicitation • One 8(a) SATOCs with Design-Build Capability • $50-100M Capacity, 1st Qtr Solicitation • One 8(a) SATOCs with Design-Build Capability • $14.5M Capacity, 2nd Qtr Solicitation

  20. FY11 Regional Acquisition Plan Military Reimbursable Program (Cont.) • One Unrestricted Paving SATOC with Design-Build Capability$50-$100M Capacity, 2nd Qtr Solicitation • One 8(a) Mechanical SATOC with Design-Build Capability$14.5M Capacity, 1st Qtr Solicitation • One 8(a) Lakes and Dams SATOC $14.5M Capacity, 1st Qtr Solicitation • Environmental Program • One Environmental Services SB SATOC • $40M Capacity, 2nd Qtr FY11 Solicitation • One Environmental Services SB MATOC • $40M Capacity, 3rd Qtr FY11 Solicitation

  21. FY11 CoS Acquisition Plan • Three Western Region 8(a) MATOC's • TEMF, $300M Capacity, 1st Qtr Solicitation • HQ , $320M Capacity, 1st Qtr Solicitation • COF, $360M Capacity, 2nd Qtr Solicitation • Two Western Region Unrestricted MATOC's • COF , $499M Capacity, 2nd Qtr Solicitation • TEMF, $499M Capacity, 3rd Qtr Solicitation • Balance of the FY12-14 Program will be awarded using stand-alone contracts (“C” Type) or Regional MATOCs All MATOCs have design-build and design-bid-build-capability

  22. Savannah District Web Site Look for us on the web! www.sas.usace.army.mil

  23. Savannah District Contracting Homepage

  24. Program Points of Contact Tim Corley, Chief, Military Program (912) 652-5420 Timothy.F.Corley@usace.army.mil Juana Torres-Perez, Chief, Environmental/IIS Program (912) 652-5792 Juana.TorresPerez@usace.army.mil Alan Garrett, Chief, Civil Works Program (912) 652-5172 Thomas.A.Garrett@usace.army.mil Leila Hollis, Chief, Office of Small Business Programs (912)652-5340 Leila.Hollis@usace.army.mil Mr. Tom Brockbank Chief, CoS Section (912) 652-5212 Thomas.R.Brockbank@usace.army.mil

  25. Questions?