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 frank.a.cirincione@usace.army.mil 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 Frank.C.Benvenga@usace.army.mil William Tully, PE, PMP Program Manager, Ft. Belvoir IPO 202.345.7573 William.J.Tully@usace.army.mil Scott Drumheller Program Manager, Detrick IPO 301.619.1925 Scott.Drumheller@usace.army.mil Dan Noble Program Manager, Environmental 410.962.6782 Dan.G.Noble@usace.army.mil Chris Nolta Program Manager, Civil Works 410-962-3358 Chris.m.nolta@usace.army.mil James Payne Program Manager, APG IPO 410.610.3751 James.K.Payne@usace.army.mil 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®