US Army Corps
of Engineers ®
Los Angeles District
Overview of the USACE Los
Angeles District
John A. Keever P.E.
Chief Construction Division
Los Angeles District
US Army Corps
of Engineers ®
Los Angeles District
Civil Works
OREGON
Military
Army Installation
IDAHO
Air Force Installation
Area Office
Resident Office
WYOMING
NEVADA
226,000 square miles
UTAH
COLORADO
CALIFORNIA
420 miles of shore line / 14 harbors
ENVIRONMENTAL “EXTREMEs” ( in contiguous 48 states ) :
Hottest and Driest Locations ( Death Valley )
Highest Elevation - Mount Whitney ( 14,494 feet above sea level )
Lowest Elevation - Bad Water, Death Valley ( 282 feet below sea level )
Critical Habitat / Biodiversity ( 385 Threatened / Endangered Species )
30 Million people ( 1 in 10 Americans )
ARIZONA
Navigation
Flood Control
Engineering Design
Military Construction
Emergency Operations ( PL 84 – 99 )
Environmental Restoration
Regulatory Permitting ( § 404, Clean Water Act )
International and Interagency Support
Global War on Terror / Homeland Security
Population growing by 500,000 annually
NEW MEXICO
3 of 7 Most Populated US cities
( Los Angeles / San Diego / Phoenix )
8 U.S. SEN / 46 U.S. REP / 4 GOV
World’s 8th largest economy ( > Canada / Spain )
TEXAS
CA ports = 40% US trade by volume
Ports of LA / Long Beach = US No. 1 and 3
LA Customs = US No. 1 ( $300 BIL annually )
LA Metro = US No. 1 manufacturer ( employment )
Civil Works Program
Navigation, Ports & Harbors:
Port of L.A.
Ecosystem Restoration:
Tres Rios
Flood Risk Management:
Prado Dam
US Army Corps
of Engineers ®
Los Angeles District
Operations and Maintenance - Dams
US Army Corps
of Engineers ®
Los Angeles District
NEVADA
Mathew
Canyon
UTAH
St. George
CALIFORNIA
Pine Canyon
Hansen
Lopez
Alamo Lake Dam
LAS VEGAS
Santa Fe
San Antonio
Sepulveda
Mojave
LOS ANGELES
Painted Rock Dam
Prado
Alamo
Carbon Canyon
Fullerton
Brea
Whittier Narrows
PHOENIX
Whitlow Ranch
Painted Rock
Manned Year Round
Manned Seasonally
TUCSON
Morro Bay ( 1.3 ) ( FY08 $ 1.4 M * )
Maintenance Dredging Projects
US Army Corps
of Engineers ®
Los Angeles District
420
miles of shoreline
14 Harbors
$ 27.1 M ( FY 08 )
Morro Bay
Santa Barbara ( 1.1 ) ( FY08 $ 1.9M )
Ventura ( 2.2 ) ( FY08 $ 3.7 M )
Port Hueneme ( 0 ) ( FY08 $ 1.3 M )
Marina del Rey ( 1.3 ) ( FY08 $ 2.6 M )
Los Angeles – Long Beach ( 1.0 )
( FY08 $ 2.6 M)
Oceanside ( 1.0 ) ( FY08 $ 1.1 M )
US Army Corps
of Engineers ®
Los Angeles District
Maintenance Dredging Projects
San Diego ( 0 ) ( FY08 $ 2.5 M )
SAME Business Forum
April 10, 2007 12:00 p.m.
One Team : Relevant, Ready, Responsive, Reliable
5
Civil Works Funding Figures
US Army Corps
of Engineers ®
Los Angeles District
• FY 07:
– GI – General Investigations: $16M
(Largest GI program in 30 years!)
– CG – Construction General: $152M
– O&M – Operations & Maintenance: $25M
$193M
• FY 08:
– GI: $9.3M
$82.2M (likely to increase)
– CG: $96.4M ($692K in CAP included)
– O&M: $26.7M
FY08 Proposed New
Construction Contracts
US Army Corps
of Engineers ®
Los Angeles District
($ MIL)
•
•
•
•
•
•
•
•
•
•
•
San Luis Rey, Phase II
Harbor South Bay / West Basin – Lateral 10
Harbor South Bay / West Basin – Lateral 6B
Surfside Sunset and Newport Beach
Santa Barbara Harbor Dredging
Santa Ana River Mainstem, CA Reach 9 Phase IIA
SARM, San Timoteo Recreation
Rio Salado, AZ, Upstream Salt River
Tucson Drainage, AZ, Phase II
Nogales Wash, AZ, Phase II
Tres Rios, AZ, Phase II
<5
<5
<5
10-20
<5
10-20
<5
<5
< 10
<5
10-20
Military Construction
FY08 = $250.6M / FY09 = $218.6M
Operations & Maintenance = $ 32M
Formerly Used
Defense Sites = $10.3M
NEVADA
Army ‘08 = $ 18M
Army ’09 = $ 70M
Native American Land
Environmental Mitigation = <$300K
Fort Irwin
Creech AFB UTAH
Vandenburg AFB
Edwards AFB
Nellis AFB
CALIFORNIA
Air Force ‘08 = $ 190M
Air Force ’09 = $ 105M
March ARB
ARIZONA
Los Alamitos JFTB
Yuma Proving Grounds
Luke AFB
Davis-Monthan AFB
Fort Huachuca
US Army Corps
of Engineers ®
Los Angeles District
Military Construction
Creech AFB
US Army Corps
of Engineers ®
Los Angeles District
SPL FY 09 AF Program
US Army Corps
of Engineers ®
Los Angeles District
($ MIL)
•
•
•
•
•
•
•
•
•
Creech Ops Fac
Creech Dining Hall
Creech Flight Simulator
Creech Wing Headquarters PA
Creech Main Gate & Sewer PA
Davis-Monthan AMARC Hangar PA
Edwards F-35 Ramp
Nellis Airfield Pavements
Nellis F-16 Aggressor Hangar
$10-15M
< $9M
< $10M
< $10M
< $10M
$10-20M
PA < $5M
PA < $5M
PA > $20M
Military Construction
Historic Housing Ft Huachuca
US Army Corps
of Engineers ®
Los Angeles District
SPL FY 09 ARMY Program
US Army Corps
of Engineers ®
Los Angeles District
($ MIL)
Ft Irwin MOUT Ph 3
Ft Irwin CDC
$10-20M
< $5M
Interagency and International Support
FY08 = $100M
Los Angeles District
DHS / Customs and Border Patrol (FY08 = $98.5M)
Department of Energy (FY08 = $1M)
Environmental Protection Agency (FY08 = $0.5M)
Bureau of Land Management
Federal Emergency Management Agency
Bureau of Indian Affairs
NEVADA
UTAH
LAS VEGAS
CALIFORNIA
LOS ANGELES
Riverside
San Clemente
Chula Vista
Imperial Beach
Brown Field
Campo
ARIZONA
Indio
Florence
Murrieta
El Cajon
Blythe
El Centro
Calexico
US Army Corps
of Engineers ®
Yuma
Welton
Casa Grande
PHOENIX
Wilcox
Ajo ( CPNWK)
Tucson
CBP Tactical Infrastructure
Vertical Infrastructure ( 225 miles )
Nogales
NACO
Douglas
Customs and Border Protection
Tactical Infrastructure
US Army Corps
of Engineers ®
Los Angeles District
Customs and Border Protection
Tactical Infrastructure
MATOCS
US Army Corps
of Engineers ®
Los Angeles District
Multiple Award Task Order Contracts
Sector(s)
Restrictions
Capacity
Award Date
San Diego/ El Centro
Unrestricted
$ 407 M
7/27/07
Tucson
Unrestricted
$ 565 M
7/27/07
El Paso
Unrestricted
$ 460 M
7/27/07
Yuma
Unrestricted
$ 297 M
8/20/07
Marfa
Unrestricted
$ 98 M
9/10/07
Del Rio
Unrestricted
$ 187 M
9/14/07
San Diego/ El Centro
SBA 8(a)
$ 84 M
9/17/07
El Paso
SBA 8(a)
$ 126 M
10/05/07
Rio Grande Valley
Unrestricted
$ 488 M
10/19/07
Laredo
Hubzone
$ 115 M
10/31/07
Yuma
SBA 8(a)
$ 132 M
10/31/07
Laredo
Unrestricted
$ 172 M
11/14/07
Tucson
HUBZone
$ 180 M
12/17/07
Marfa
HUBZone
$ 84 M
12/21/07
Rio Grande Valley
SBA 8(a)
$ 78 M
12/21/07
TI Construction MATOC
Awards
San
Diego/El
Centro
Sector
Kiewit
Pacific Co.
Granite
Construction
Sundt
Construction
WGI
Selected Unrestricted Contractors
Tucson
Sector
Kiewit
Western
Co.
Granite
Constructi
on
Sundt
Constructi
on
Straub
Constructi
on
Data Date: 1/17/08
El Paso
Sector
Twin
Mountain
Construction
II
Granite
Construction
Tetra Tech
Weston
Solutions
Yuma
Sector
Kiewit
Western
Co.
Granite
Constructi
on
Sundt
Constructi
on
HDR
DesignBuild
Marfa
Sector
Kiewit
Texas
Constructio
n
Weston
Solutions
Del Rio
Sector
Kiewit
Texas
Constructio
n
Weston
Solutions
Kiewit
Texas
Construction
Weston
Solutions
Laredo
Sector
Kiewit
Texas
Constructi
on
Weston
Solutions
ECC
ECC
ECC
ECC
Tetra Tech
KBR
RGV Sector
TI Construction MATOC
Awards
Selected Small Business Contractors
San
Diego/El
Centro
Sector
CandelariaEPC LLC
(JV)
Hal Hays
Construction
RMA Land
Construction
Data Date: 1/17/08
El Paso
Sector
Laredo
Sector
Yuma Sector
Cerrudo
Services
Cerrudo
Services
CandelariaEPC LLC (JV)
Nova
Electric, Inc.
RMA Land
Construction
CKY Inc.
Hallmark
Capital
Group, LLC
Tucson
Sector
Marfa
Sector
RGV
Sector
Hallmark
Capital Group
LLC
CKY Inc.
Cerrudo
Services
CJW-MZT,
Project 1
Hal Hays
Construction
CandelariaEPC LLC
(JV)
Hal Hays
Construction
Marcon
Engineering
RMA Land
Construction
Reyes
Construction
Marsh
Development
JACO-MCC
(JV)
LEC/Amigo
(JV)
Emergency Management
US Army Corps
of Engineers ®
Los Angeles District
Missions:
• Natural & Manmade Emergency
Event Planning, Training, & Response
• PL 84-99 ( Flood Control & Coastal
Emergency )
• Rehabilitation Infrastructure Program
• Initial & Continuing Eligibility
Inspection Program
• Support to the DoD Warfighter
• Domestic
• International (5 x employees
deployed; 4 OEF, 1 OIF)
• Response Team Assets
• Housing
• Command & Control
2007 SoCal Wildfires
Assistance & Support:
• Hurricane Bertha ( 1996 )
• Operation ENDURING FREEDOM ( 2001 )
• Floods ( 1997 )
• Guam typhoons ( 2002 )
• Hurricane George ( 1998 )
• Operation IRAQI FREEDOM ( 2003 )
• Oklahoma tornado ( 1998 )
• Arizona fire ( 2003 )
• Las Vegas floods ( 1999 )
• Southern California fires ( 2003 )
• Hurricane Floyd ( 2000 )
• San Simeon earthquake ( 2003 )
• Arizona floods ( 2000 )
• San Bernardino floods ( 2003 )
• Santa Cruz fire ( 2000 )
• Hurricanes Katrina and Rita ( 2005 )
• West Virginia floods ( 2001 )
• California / Arizona flood fights ( 2005 )
• Terrorist attack ( 2001 )
• California Wildfires ( 2007 )
Los Angeles District
Construction Field Offices
Creech Project Office
Las Vegas Resident Office
Nellis Project Office
Trop / Flam Project Office
Flagstaff Project Office
Edwards Resident Office
Ft Irwin Resident Office
Vandenberg Resident Office
Gallup Project Office
Ft Irwin Range Project Office
ECB out posted position
SoCal Area Office
Los Angeles
District Office
Prado Resident Office
LA Project Office
Baseyard
Luke Project Office
San Andreas Resident Office
Environmental
Construction
Branch (ECB)
AZ/NV Area Office
Road Runner Resident Office
Baseyard
ECB out posted position
El Centro Project Office
Salt River Project Office
Tucson Resident Office
Davis Monthan Project Office
Campo Project Office
Yuma Project Office
San Diego Project Office
ECB out posted position
Ft Huachuca Project Office
Planning and Design
US Army Corps
of Engineers ®
Los Angeles District
Planning and Engineering Division - FY 08 Operating Budget Direct Charging vs. P2 Project Budgets
Org Code
L1K0000
L1K0010
L1K0200
L1K0210
L1K0220
L1K0230
L1K0240
L1K0250
L1K0300
L1K0310
L1K0320
L1K0380
Org Name
PLANNING DIVISION
ECONOMIC & SOCIAL ANAL.GROUP
PLAN FORMULATION BRANCH
WATER RESOURCES PLANNING SCT A
WATER RESOURCES PLANNING SCT B
WATER RESOURCES PLANNING SCT C
COASTAL STUDIES GROUP
WATERSHED STUDIES GROUP
ENVIRONMENTAL RESOURCES BRANCH
ECOSYSTEM PLANNING SECTION
ENVIRONMENTAL POLICY GROUP
REGIONAL PLANNING SECTION
Total
Hours
1,147
11,181
3,116
7,452
3,359
14,463
11,083
7,905
2,388
19,323
8,098
16,277
105,792
FTE
0.67
6.53
1.82
4.36
1.96
8.44
6.46
4.62
1.39
11.29
4.75
9.53
61.82
L1L0000
L1L0200
L1L0210
L1L0220
L1L0260
L1L0270
L1L027A
L1L027B
L1L0600
L1L0640
L1L0650
L1L0660
L1L066A
L1L066B
L1L0800
L1L0830
L1L0840
ENGINEERING DIVISION
DESIGN BRANCH
CIVIL DESIGN SECTION A
CIVIL DESIGN SECTION B
COASTAL ENGINEERING SECTION
COST & STRUCTURAL ENGINEERING
STRUCTURAL ENGINEERING UNIT
COST ENGINEERING UNIT
GEOTECHNICAL BRANCH
GEOLOGY & INVESTIGATIONS SECT
SOILS DESIGN & MATERIALS SECT
SURVEY & MAPPING SECTION
MAPPING & CONTRACTING UNIT
SURVEY UNIT
HYDROLOGY & HYDRAULIC BRANCH
RESERVOIR REGULATION SECTION
HYDROLOGY & HYDRAULICS SECTION
Total
616
2,825
23,955
16,016
9,513
1,626
9,737
7,036
2,808
5,991
14,999
4,967
1,672
8,214
1,370
27,820
29,332
168,497
0.36
1.65
14
9
6
0.95
5.68
4
2
3.5
9
2.9
0.98
4.8
0.8
16
17
98
Planning
Water Resources Planning
Ecosystem Planning
Direct Dollars $ with Overhead
$112,933
$212,370
$643,158
$1,209,458
$177,308
$333,428
$396,583
$745,774
$181,694
$341,675
$699,239
$1,314,920
$672,859
$1,265,311
$525,940
$989,030
$80,673
$151,706
$1,018,623
$1,915,521
$513,681
$965,976
$889,398
$1,672,514
$5,912,088
$11,117,682
$61,794
$185,273
$1,405,178
$907,441
$546,113
$132,496
$539,373
$408,321
$178,670
$330,966
$963,434
$198,136
$79,007
$320,476
$41,387
$1,547,314
$1,655,482
$9,500,863
$116,203
$348,406
$2,642,438
$1,706,442
$1,026,966
$249,160
$1,014,291
$767,848
$335,990
$622,382
$1,811,737
$372,596
$148,574
$602,655
$77,829
$2,909,725
$3,113,133
$17,866,373
Engineering
Civil Design
Coastal Engineering
Geotechnical
P2 Budget
$172,625
$1,021,602
$188,515
$935,471
$245,888
$1,827,145
$905,359
$610,979
$445,134
$3,288,966
$840,722
$1,539,899
$12,022,306
Actual
$46,880
$255,466
$38,916
$178,986
$45,892
$368,177
$206,191
$153,558
$103,114
$342,237
$166,412
$384,573
$2,290,402
Remaining
$125,744
$766,136
$149,599
$756,486
$199,996
$1,458,968
$699,168
$457,420
$342,020
$2,946,730
$674,310
$1,155,326
$9,731,903
$177,194
$434,519
$2,693,803
$2,466,534
$1,591,568
$471,830
$739,634
$867,098
$374,435
$1,437,859
$2,793,757
$764,338
$377,954
$437,826
$174,326
$3,123,290
$3,377,425
$22,372,048
$55,649
$111,584
$712,058
$532,962
$262,330
$61,535
$225,971
$117,641
$84,452
$247,143
$569,037
$65,345
$59,555
$137,614
$19,839
$790,939
$808,647
$4,862,301
$121,545
$322,936
$1,981,744
$1,933,573
$1,329,238
$410,295
$513,663
$749,457
$289,983
$1,190,717
$2,224,720
$698,993
$318,400
$300,212
$154,488
$2,332,351
$2,568,777
$17,509,747
US Army Corps
of Engineers ®
Where is the Construction?
Los Angeles District
AZ/NV Area Office
PLACEMENT (Millions)
OFFICE
FY08
FY09
FY10
LV RO
124.8
25.5
0
RR RO
157.2
105.7
34
San Diego
El Centro
152.3
104.3
2.5
236
159.4
68.7
0
25.6
30.9
670.3
420.5
136.1
TUCSON RO
AREA OFC
AZ/NV AREA
OFFICE
Where is the Construction?
Southern California Area Office
PLACEMENT
OFFICE
FY08
FY09
FY10
EDWARDS
67.9
5.1
3.2
VANDENBERG
29.6
42.5
15.7
FT. IRWIN
33.3
49.1
23.5
SAN ANDREAS
95.2
94.3
37.9
SANTA ANA
45.3
23.2
34
SoCal A. O.
1.2
0
0
272.5
214.2
114.3
SoCal AREA OFC
US Army Corps
of Engineers ®
Los Angeles District
Construction Management
Opportunities
US Army Corps
of Engineers ®
Los Angeles District
• CM Services Contracts – to support
increase in construction program for FY 08
• Early Contractor Involvement – USACE
Pilot Program
Contract Opportunities
Other USACE Web Sites
Sacramento District (SPK)
Albuquerque District (SPA)
Tulsa District (SWT)
Fort Worth District (SWF)
Louisville District (LRL)
US Army Corps
of Engineers ®
Los Angeles District
Questions ?