Transcript LRL Standardized Slide Packet

The Louisville Engineer District
Military Program Overview
Louisville District
Rick Lotz
Chief, Fort Campbell Support Section
July 31, 2009
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SALAMONIE
McAlpine Locks
J. EDWARD ROUSH
MISSISSINEWA
CECIL M.
HARDEN
IN
OH
BROOKVILLE
CAGLES
MILL
IL
MONROE
MARKLAND L&D
CLARENCE
J. BROWN
CAESAR CREEK
WEST FORK
MILL CREEK
WILLIAM H. HARSHA
PATOKA
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CANNELTON McALPINE L&D
KY
NEWBURGH L&D
JOHN T. MYERS
CAVE RUN
TAYLORSVILLE
L&D
Louisville
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L&D 52
T
2 ROUGH
NOLIN
L&D 53 T
RIVER
BUCKHORN CARR
GREEN
SMITHLAND L&D
CREEK
RIVER
OLMSTED L&D
BARREN RIVER
TENN
Olmsted Locks
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Military Boundaries
Military Program
7 Army
5 Air Force
6 BRAC
3 DOD
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FY09 MILCON Program Projected Execution PY09 &
Prior
Air Force Reserve
2 Project
$15.4M (2.9%)
Army Reserve
22 Projects (Includes 2 MMCR Project)
$247.8M (46.5%)
DOD
8 Projects
$83.2M (15.6%)
Air Force
1 Projects
$14M (2.6%)
Original Program: $507.6M, 37 Projects
Current Program: $533.1M, 46 Projects
Actual FY09 Award: $304.5M, 23 Projects
Army
13 Projects (Includes 2 MMCA Projects
$172.7M (32.4%)
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MP-01 FY09 BRAC Program Projected Execution
PY09 & Prior
Army Reserve
26 Projects
$716.6M (76.9%)
Air Force Reserve
3 Projects
$33.5M (3.6%)
Army
4 Projects
$129.8M (13.9%)
Original Program: $949.6M, 36 Projects
Current Program: $932.5M, 35 Projects
Actual FY09 Award: $324.1M,14 Projects
Air Force
2 Projects
$52.6M (5.6%)
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MP-01 FY09 ARRA Program Projected Execution PY09
Army O&M
19 Projects
$35.5M (25.0%)
Army Reserve FFR
5 Projects
$49.7M (36.4%)
Army F H
1 Project
$0.9M (0.6%)
Army
1 Project
$43.0M (31.5%)
MILCON: Original Program: $51.8M, 5 Projects
MILCON: Current Program: $52.8M, 6 Projects
Actual FY09 Award: $0, 0 Projects
O&M Program: $83.8, 23 Projects
Total Military ARRA Program: $136.6M, 29 Projects
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DOD
4 Projects
$8.9M (6.5%)
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ARMY MILCON
Fort Knox
Project
HRCoE
EACI (Wilson Road)
Army Reserve Ctr. (84th ARRTC)
School Age Child Development Center
Aircraft Directional Signage
Child Development Center Connector
100th Div AR Center/Unheated Stor
Family Asst Ctr, Warriors-in-Transition
PA
$206M
$ 6.7M
$ 9.5M
$ 7.4M
$ 1.3M
$ 1.1M
$ 2.4M
$ 65.0M
Award
Oct 08 A
Sep 08 A
Mar 09 A
Jul 09
Sep 09
Sep 09
Apr 10
Mar 10
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Military Work
Bluegrass Army Depot, KY
Project
Energy Optimization Phase 2
PA
Award
3.0 M
Jun 09 A
No other work is currently planned or directed at BGAD for Louisville
District execution at this time.
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ARMY MILCON
Fort Campbell
FY09
Project
Child Development Center (Ages 6-10) *
Unit Operations Fac (Maint) (3 RFPs)*
Unit Operations Fac (Engineer BN) (3 RFPs)*
Training Support Center
Child Development Center (6-10) (Add) *
Elementary School
Troop Medical/Dental Clinic
Warriors-in-Transition Complex (2 RFPs)* +
SOF Equipment Maintenance Fac
Award
May 09 A
Jun 09 A
Mar 09 A
Mar 09 A
Sep 09
Feb 09 A
May 09 A
Aug 09
Mar 09 A
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* = CoS MATOC / D-B RFP
+ = Economic Stimulus package funded
PA
$ 8.6 M
$47.0 M
$37.0 M
$15.5 M
$10.0M
$21.4 M
$24.0 M
$43.0 M
$15.0 M
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ARMY MILCON
Fort Campbell
FY10
Project
Med/Dent Clinic Addition
EOD Group HQ/COF * (2 RFP’s)
Armed Forces Reserve Center
PA
Award
$ 8.8 M
$14.8 M
$ 5.9 M
Mar 11
Oct 09
Nov 09
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ARMY MILCON
Fort Campbell
FY11-14
 FY11 – 5 projects @ $148.5 M
 FY12 – 7 projects @ $222.4 M
 FY13 – 7 projects @ $237.5 M
 FY14 – 1 projects @ $109.0 M
Total Fort Campbell, FY 09 - 14 MILCON = $968 M (over $1B
with ARRA Stimulus)
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AIR FORCE MILCON
Wright-Patterson AFB, OH
Scott AFB, IL
FY09-10
Project
FY09
Joint Intelligence Operations Fac, Scott
Pipeline Dorm, WPAFB
Add/Alter Sensors Lab, WPAFB
Security Forces Operations Fac, WPAFB
$14.0 M
$12.6 M
$40.0 M
$14.0 M
Nov 08 A
Dec 08 A
Apr 09 A
Jun 09 A
FY10
Conversion Advance Power Lab, WPAFB
Info Tech Complex, Phase 1, WPAFB
$21.0M
$27.0M
Mar 10
Mar 10
Award
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* = CoS MATOC / D-B RFP
+ = Economic Stimulus package funded
PA
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• Upcoming Projects
Russ Boyd (Military) 502.315.6801
Rick Lotz (Fort Campbell) 502.315.6818
Contracts &
Contacts
Contract Opportunities….
• FEDBIZOPS
• S.A.M.E. activities
• Military Installation pr/public events
• Congressional documents
• Presolicitation/advance notice
• Corps-wide Small Business Fairs
• Local Business Fairs
Mike Ryan (Fort Knox) 502.315.6887
Dewey Rissler (Air Force) 502.315.6807
• General Contracting
Mark Yates, 502.315.6172
• Small Business Office
Linda Hunt-Smith, 502.315.6111
• Environmental Contracts
Chris Karem, 502.315.6300
• A/E Contract Process
Sharon Raque 502.315.6247
Gerard Edelen, 502.315.6310
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Contracts
www.fedbizopps.gov
www.fedteds.gov
Search on W912QR%
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Questions???
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Serving our military and the nation
www.lrl.usace.army.mil
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