Transcript Overcoming Major Barriers to Environmental Streamlining

US Army Corps
of Engineers 
Fort Worth District
Fort Worth District
Military Construction Program Update
Society of American Military Engineers
Missouri River Regional Conference
5 October 2006
LTC John Dvoracek
Deputy Commander
817-886-1515
[email protected]
22 October 2002
Our Army at War – Relevant and Ready
1
US Army Corps
of Engineers 
Agenda
Fort Worth District
•
•
•
•
Overview
Fort Bliss Program
San Antonio Program
Questions
22 October 2002
Our Army at War – Relevant and Ready
2
US Army Corps
of Engineers 
The Perfect Storm
Fort Worth District
• Simultaneous, multiple reorganization and
restationing requirements identified for Fort Bliss and
the San Antonio area
• Aggressive, compressed timelines for completion of
construction and relocation requirements
• Constrained funding environment versus escalating
material and labor costs
• Implementing tenants of Military Construction
(MILCON) Transformation
• Robust local economy in El Paso and San Antonio
22 October 2002
Our Army at War – Relevant and Ready
3
US Army Corps
of Engineers 
Fort Worth District
Fort Bliss Program
Our Army at War – Relevant and Ready
4
US Army Corps
of Engineers 
East Biggs and Biggs AAF
Area Development Plan
Fort Worth District
55 Projects
250 Buildings
2,500 Acres
20,000 Soldiers
8,000,000 SF
$2,300,000,000
22 October 2002
Our Army at War – Relevant and Ready
5
US Army Corps
of Engineers 
1st Armored Division Site Plan
Fort Worth District
22 October 2002
Our Army at War – Relevant and Ready
6
US Army Corps
of Engineers 
BCT Site Plan
Fort Worth District
22 October 2002
Our Army at War – Relevant and Ready
7
US Army Corps
of Engineers 
Land Development Approach
Fort Worth District
• Acquire services of an
experienced land development
engineering firm
• This firm is a significant part
of the program delivery team
• The firm will be responsible for
all aspects of site development,
site design and the integration of
all utilities and facilities
• This firm will also provide
manpower to assist with the
project management and
construction oversight duties
• Site and infrastructure
construction work will be
accomplished by Infrastructure
Multiple Award Task Order
Contracts (MATOCs).
22 October 2002
Our Army at War – Relevant and Ready
8
Product Line Approach
US Army Corps
of Engineers 
Fort Worth District
• Facilities are provided
through Design-Build IDIQ
Contracts set up for each type
of facility (Product-Lines).
• Standards & Criteria for each
product-line is provided by
USACE Centers of
Standardization (CoS)
• Support Districts are assigned
to each product line and
provide “Cradle to Grave”
support for their product-line
single award task order
contracts (SATOCs)
Regional Product
Line Support
Infrastructure
Ft Worth
District
Barracks
Dining Facilities
Little Rock District
BN/BDE HQs Buildings
Sacramento District
Company Operations Facs
Albuquerque District
Maintenance Facilities
Tulsa District
Unit Storage Facilities
Sacramento District
Ammunition Storage Facs
Parking Facilities
Aircraft Hangers
Centers of
Standardization
Galveston District
Galveston District
Little Rock District
• On-site Resident Offices will
Training Ranges
Ft Worth District
administer all site and productline task orders execution Our Army at War – Relevant and Ready
9
Awarded Designs
US Army Corps
of Engineers 
Fort Worth District
Barracks
Brigade/Battalion Headquarters
Company Operation Facility
Dining Facility
Tactical Equipment Maintenance Facility
22 October 2002
Our Army at War – Relevant and Ready
10
Fort Bliss Program Summary
US Army Corps
of Engineers 
Fort Worth District
Program
Year
# of
Projects
# w/
Design
Authority
2005
2006
2007
2008
2009
2010
2011
2012
2013
Total
1
3
17
16
13
11
8
5
8
82
1
3
17
14
11
6
1
0
2
55
22 October 2002
BRAC
(Mil)
$
$
$
$
$
$
191
464
566
402
336
21
$
1,980
MCA
(Mil)
Total
(Mil)
$
17
$
$
$
$
$
$
29
62
52
200
237
597
Our Army at War – Relevant and Ready
$
$
$
$
$
$
$
$
$
$
17
191
464
566
431
398
74
200
237
2,578
11
US Army Corps
of Engineers 
Fort Bliss
FY 06-07 BRAC Projects
Fort Worth District
DESCRIPTION
PROJECT
MANAGER
PY
PROJECT
NUMBER
TYPE
FUNDS
PA (Mil)
DESIGN
CODE
Site Infrastructure #1 Incr #1
Mike Borman
2006
63665
BCA05
$101.0
6
Brigade Combat Team #1 Incr 1
Norma Edwards
2006
63658
BCA05
$85.0
7
Site Infrastructure #1 Incr #2
Mike Borman
2007
64920
BCA05
$100.0
6
Brigade Combat Team #2 Incr 1
Norma Edwards
2007
63659
BCA05
$85.0
7
Brigade Combat Team #1 Incr 2
Norma Edwards
2007
65105
BCA05
$85.0
7
Combat Aviation Brigade (MFAB)
Craig Pierce
2007
63919
BCA05
$92.0
7
Child Development Center, Biggs
Al Rien
2007
64096
BCA05
$5.8
7
Youth Activities Center, Biggs
Al Rien
2007
64616
BCA05
$4.0
7
Ammunition Supply Point
Dennis Thomas
2007
64637
BCA05
$15.5
7
Dental Clinic, Biggs
Beverly Brannan
2007
64136
BCA05
$13.5
7
Battle Command Training Center
Wayne McDonald
2007
64816
BCA05
$27.0
7
Central Wash Facility
Frank Covington
2007
64638
BCA05
$8.7
7
Air Support Operations Squadron
Viet Nguyen
2007
70030
BCA05
$8.5
6
Live Fire Shoot House #1
Roby Roberts
2007
63876
BCA05
$2.0
6
Multipurpose Machine Gun Range
Viet Nguyen
2007
63877
BCA05
$4.0
6
Live Fire Shoot House #2
Roby Roberts
2007
63878
BCA05
$2.0
6
Infantry Platoon Battle Course
Viet Nguyen
2007
63884
BCA05
$4.7
6
Urban Assault Course (Anti Armr Trk)
Viet Nguyen
2007
63886
BCA05
$2.2
6
Demolition Range Complex
Roby Roberts
2007
63887
BCA05
$1.8
6
Roby Roberts
2007
63888
BCA05
$2.3
6
Combat Pistol Qualification Range
22 October 2002
Our Army at War – Relevant and Ready
Total
Total
$649.8
12
US Army Corps
of Engineers 
Fort Bliss
FY 08 BRAC Projects
Fort Worth District
DESCRIPTION
Site Infrastructure for BCT 3
Brigade Combat Team Complex #1 Incr 3
Brigade Combat Team Complex #2 Incr 2
Brigade Combat Team Complex #3 Incr 1
Combat Aviation Bde, Incr 2
Youth Center Expansion - Logan Hts
Physical Fitness Facility - Aquatic Center
Consolidated Family Care/Troop Medical Clinic
Information Processing Center (DOIM)
Armed Forces Reserve Ctr NG (Mobile Dist)
Combined Arms Collective Training Fac
Digital Multi-purpose Training Range
Urban Assault Course
Convoy Live Fire
Infantry Squad Battle Course
Close Combat Tactical Trainer (CCTT) Fac
22 October 2002
PROJECT
MANAGER
PY
Mike Borman
Norma Edwards
Norma Edwards
Norma Edwards
Craig Pierce
Al Rein
Mark Brightwell
Carlos Solis
Ron Bradney
Tom Whiteside
Viet Nguyen
Roby Roberts
Roby Roberts
Roby Roberts
Roby Roberts
Wayne McDonald
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
PROJECT
NUMBER
64763
65665
65669
63660
64785
64615
64614
64138
64619
64913
20141
63874
63875
63881
63883
65548
Total
Our Army at War – Relevant and Ready
PA (Mil)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
55.0
51.0
70.0
103.0
93.0
2.0
22.0
42.0
6.1
49.9
24.0
26.1
2.7
3.9
3.1
12.0
565.8
DESIGN
CODE
7
7
7
7
7
7
7
None
7
None
6
6
6
6
6
6
13
US Army Corps
of Engineers 
Fort Bliss
FY 09-LR BRAC Projects
Fort Worth District
DESCRIPTION
PROJECT
MANAGER
Andrew Kraus
Division Headquarters Facility
Vehicle Overpass - Hwy 54 (Range Access)
Tactical Equip Shop 1073 - Main Post
Ron Bradney
Tactical Equip Shop 2661 - Main Post
Ron Bradney
Tactical Equip Shop 2922 - Main Post
Ron Bradney
Child Dvlpmt Ctr - Child/Youth Svcs - Biggs AAF
Al Rein
Child Dvlpmt Ctr - Child/Youth Srvc - Biggs
Al Rein
Training Aids Center Upgrade
Wayne McDonald
Brigade Combat Team Complex #2 Incr 3
Norma Edwards
Brigade Combat Team Complex #3 Incr 2
Norma Edwards
Remaining Facilities for BCT 1
Norma Edwards
Combat Aviation Bde, Project 2, Incr 1
Craig Pierce
Combat Aviation Bde, Project 2, Incr 2
Craig Pierce
Digital Multi-purpose Range Cpx (Areial Gunnery)
Hospital Alteration and Expansion
Carlos Solis
Fire Station/MP Station - Biggs
John Oblak
Multi-Purpose Fields - Biggs
Child Youth Services, School Age Srvc
Al Rein
Brigade Combat Team Complex #3, Incr 3
Norma Edwards
Remaining Facilities for BCT 2
Norma Edwards
Physical Fitness Facility
Mark Brightwell
Two Four Field Softball Complexes
Construct DRMO
Child Dvlpmt Ctr - School Age Svcs - Logan Hts
Al Rein
Division HQ Support Facilities (UEPH,TEMF,CoF,etc) Norma Edwards
22 October 2002
PY
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2009
2010
2010
2010
2010
2010
2010
2010
2010
2011
2011
2011
LR
LR
Our Army at War – Relevant and
PROJECT
NUMBER
64625
64604
64620
64621
64622
64647
64652
64754
65670
65938
67119
64786
65073
63879
64135
64608
64646
64649
65939
67121
57434
64648
66916
64618
63664
Ready
Total
TYPE
FUNDS
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
DHP
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA05
BCA06
PA (Mil)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
24.0
9.0
1.5
1.9
1.9
5.7
5.7
6.0
47.0
133.0
74.5
92.00
90.00
47.0
57.0
9.7
1.2
5.9
49.8
75.5
4.8
2.0
14.6
5.9
24.0
789.6
DESIGN
CODE
3
3
None
3
3
3
3
3
7
7
3
3
3
None
3
3
None
None
1
3
None
None
None
7
1
14
US Army Corps
of Engineers 
Fort Bliss
FY 05-13 MCA Projects
Fort Worth District
PROJECT
NUMBER
2005
55367
General Instructional Building
Digital Multi-purpose Range Complex (DMPRC)
2009
63885
Site Infrastructure for BCT 4
Mike Borman
2010
64921
Tactical Equip Maint Fac - 507th Maint Co
2010
55361
Digital Multi-purpose Range Compex
2010
61371
Physical Fitness Facility - Biggs
Mark Brightwell
2011
55381
Staging/Marshalling Area
2011
61588
Chapel Complex
2011
64613
CYS/SAS - Replace Temps
2011
64653
ORTC Bn Part II (Completes First Bn)
2011
65941
Chapel
2012
2239
Rail Extention to UP
2012
61298
Shipping and Receiving Building
2012
61587
Reconfigure CYS/CDC Main Post
2012
64654
Brigade Combat Team Complex #4 Phase 1
Norma Edwards
2012
65936
Tactical Equip Maint Fac - 11TH BDE
Jack Osborne
2013
33967
Central Issue Facility
2013
64600
Brigade Combat Team Complex #4 Phase 2
Norma Edwards
2013
65937
Multi-Purpose Machine Gun Range (MPMG)
2013
66911
Modified Record Fire (MRF)
2013
66912
M16 ZERO RANGE
2013
66913
Combat Pistol Qualification Range
2013
66922
Biggs AFF Gate
Jim Pfiefer
2013
63873
Our
Army
at
War
–
Relevant
and
Ready
Total
22 October 2002
DESCRIPTION
PROJECT
MANAGER
Jerry Gannon
PY
TYPE
FUNDS
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
PA (Mil)
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
16.5
29.0
20.0
13.0
29.0
7.9
4.2
7.1
5.9
27.0
7.5
2.1
7.6
2.3
181.0
21.0
44.0
158.0
3.2
2.4
2.3
2.6
3.8
597.4
DESIGN
CODE
7
None
1
None
four
7
None
None
None
None
None
None
None
None
None
6
None
None
None
None
None
None
7
15
US Army Corps
of Engineers 
Fort Worth District
San Antonio Program
Our Army at War – Relevant and Ready
16
US Army Corps
of Engineers 
Situation
Fort Worth District
• BRAC 05 legislation:
– Consolidate in-patient care in San Antonio
– Relocate R&D and administrative missions from Brooks City
Base
– Relocate IMA and field agencies to Fort Sam Houston
– Completion date – September 2011
• Air Force revitalizing basic training campus on
Lackland AFB
22 October 2002
Our Army at War – Relevant and Ready
17
US Army Corps
of Engineers 
Acquisition Challenges
Fort Worth District
• Many unique facilities drives multiple approaches –
stand alone contracts, MATOCs, IDIQ contracts
• Opportunities for local companies as primes and subs
– small, medium and large . . .
• Option to use regional product line contracts for
standard type facilities – candidates possibly include
dorms, dining facilities, youth centers, etc.
• Over $125M identified for Small Business
opportunities (one-third of the projects)
• Small Business goals in subcontractor plans
22 October 2002
Our Army at War – Relevant and Ready
18
US Army Corps
of Engineers 
Execution and
Acquisition Strategies
Fort Worth District
•
EXECUTION
•
ACQUISITION
– Establish Medical Program Office (USACE) to focus all efforts in the San
Antonio Area
– Maintain San Antonio Area Office (USACE) focus on non-BRAC projects at
Fort Sam Houston / Randolph AFB / Lackland AFB / Laughlin AFB
– Proposal to share workload with AFCEE
– Air Force Program Integration contract
–
–
–
–
–
–
Traditional – DB, DBB, MATOC, SATOC, IDIQ
Regional Product Lines for standard type facilities
MILCON Transformation
Design-Build, transition to Adapt-Build
Centers of Standardization
New Strategies
• Design-Build Early Start (DBES)
• Hybrid Design-Build (HDB)
• Integrated Design-Bid-Build (IDBB)
22 October 2002
Our Army at War – Relevant and Ready
19
METC Med Instr Fac x2
US Army Corps
of Engineers 
METC Dining
Facility
Tri-Services
Research Lab
BAMC – Admin/Clinic
Tower
METC Med Instr Fac x2
Fort Worth District
BAMC - Park
Garage 2
Battlefield Health &
Trauma Lab
UPH Bks
BAMC – Emerg
Dept Tower
Phys Eval Board
BAMC Add/Alt
and CEP
METC Dining
Facility
METC Dorms x3
BAMC - Park Garage 1
Youth Center
Bldg 2000/2001
Add/Alt
Fitness Center
Ren Bldg 2263,
2264, 2265,
MWR Academy
22 October 2002
Budge Dental Clinic
McWethy Troop Clinic
FSH Primary Health Clinic
Bldg 600 Area
Our Army at War –Tactical
Relevant
and
Equip Shops
x2 Ready
20
US Army Corps
of Engineers 
San Antonio
Construction Workload
Fort Worth District
Installation
FY06
($ Mil)
FY07
($ Mil)
FY08
($ Mil)
FY09
($ Mil)
FY10
($ Mil)
FY11
($ Mil)
Long Range
($ Mil)
Camp Bullis
0.00
44.00
7.90
17.00
0.00
5.20
8.10
Fort Sam Houston
9.20
63.20
589.55
419.30
267.34
7.50
177.15
Lackland AFB
18.35
41.40
75.60
169.00
231.45
186.60
347.04
Randolph AFB
0.57
6.20
10.90
1.34
0.00
29.03
0.00
28.12
154.80
683.95
606.64
498.79
228.33
532.29
TOTALS
•
•
$2.73B
Normal San Antonio area MILCON workload ~ $65-100M/yr
22 October 2002
Our Army at War – Relevant and Ready
21
US Army Corps
of Engineers 
San Antonio Facility Types
Fort Worth District
•
•
•
•
•
•
•
•
•
•
Hospitals
Clinics
Labs/Research & Development Facilities
Dormitories
Admin/Offices
Class Rooms
Maintenance Facilities
Dining Facilities
Miscellaneous Vertical
Miscellaneous Horizontal
22 October 2002
Our Army at War – Relevant and Ready
22
San Antonio Projects by Size
US Army Corps
of Engineers 
FY06-FY11
Fort Worth District
• List in order – highest to lowest, even in sub-groups
• Not listed:
–
–
–
–
Projects programmed for PY12-13
Projects with no assigned project year
Projects to be funded with O&M, SRM, Environmental funds
Projects associated with Lackland Airman training campus
rejuvenation
• Situation very fluid . . . project years, project
amounts, project siting, design/construction agent
22 October 2002
Our Army at War – Relevant and Ready
23
San Antonio Projects by Size
US Army Corps
of Engineers 
FY06-FY11
Fort Worth District
• $250M-$500M
– San Antonio Military Medical Center – North
• $100M-$250M
– Battlefield Health & Trauma Lab
– Medical Instructional Facilities (4 Bldgs)
– Replace BMT Facilities #2 (Lackland)
• $75M-$100M
–
–
–
–
–
Directed Energy Research Facility
Replace BMT Facilities #1 (Lackland)
METC Student Dormitory #1
METC Student Dormitory #2
METC Student Dormitory #3
22 October 2002
Our Army at War – Relevant and Ready
PY08-10 IDBB
PY07-08 IDBB
PY08-10 DB
PY11
DB`
PY08
PY10
PY08-09
PY08-09
PY09-10
DBB
DB
DBES
DB
DB
24
San Antonio Projects by Size
US Army Corps
of Engineers 
FY06-FY11
Fort Worth District
• $25M-$50M
–
–
–
–
–
–
–
–
–
Armed Forces Reserve Center (Bullis)
Trainee Barracks
Primary Health Clinic
San Antonio Military Medical Center – South
METC Dining Facilities (2 @ 2400 PN ea)
AFCEE/AFRCE Admin Center
Central Preparation Kitchen (Lackland)
Construct BEAST (Lackland)
BMT Satellite Classrooms/Dining Facility
22 October 2002
Our Army at War – Relevant and Ready
PY07
PY10
PY08
PY10
PY08
PY08
PY09
PY08
PY09
DB**
DB
DB
DB
DB
DB
DB
DB**
DB
25
San Antonio Projects by Size
US Army Corps
of Engineers 
FY06-FY11
Fort Worth District
• $10M-$25M
–
–
–
–
–
–
–
–
–
–
–
Field Medical Training Facilities (Bullis)
Information Systems Facility
Construct General Instructional Building
Intelligence Operations Facility
Medical Admin Center
METC Fitness Center
Renovate Buildings 2264/2265/2266
Replace Telecom Switch (Lackland)
Security Forces Operations Facility (Lackland)
Network Operations Building (Randolph)
CPO Admin Center (Randolph)
22 October 2002
Our Army at War – Relevant and Ready
PY09
PY11
PY10
PY07
PY07
PY10
PY10
PY07
PY10
PY11
PY08
DB
DB
DB
DB
DB**
DB
DB
DB
DB
DB
DB
26
San Antonio Projects by Size
US Army Corps
of Engineers 
FY06-FY11
Fort Worth District
• $5M-$10M
–
–
–
–
–
–
–
–
–
–
–
–
DoD Food Analysis & DX Lab
Combat Training Flight
Enlisted Unaccompanied Housing
AT/FP Fencing and Walls
Dunn Dental Clinic Restoration (Lackland)
Fire Station (Randolph)
Health Clinic (Bullis)
Approach Lights & Taxiway (Randolph)
Vehicle Maintenance Shop
MWR Academy
Nutrition Care Training Facility (Bullis)
Youth Center
22 October 2002
Our Army at War – Relevant and Ready
PY10
PY11
PY10
PY11
PY06
PY09
PY08
PY10
PY10
PY10
PY11
PY07
DB
DB
DB
DB
DB
DB
DB
DB
DB
DB
DB
DB
27
San Antonio Projects by Size
US Army Corps
of Engineers 
FY06-FY11
Fort Worth District
• $1M-$5M
–
–
–
–
–
–
–
–
–
–
–
–
Fire Station
Renovate Building 2263
Consolidate Cryptologic Maint Fac (Lackland)
BCTC Upgrade
MOUT Training Facility (Bullis)
Add/Alter Bldg 738 for IFF SIMS (Randolph)
Physical Evaluation Board
Budge Dental Clinic
Air Force Audit Agency Relocation (Randolph)
AMEDD C&S Photovoltaic System
Command and Control Facility (Randolph)
Add/Alter McWethy Clinic
22 October 2002
Our Army at War – Relevant and Ready
PY10
PY10
PY10
PY08
PY08
PY07
PY07
PY07
PY09
PY07
PY11
PY07
DB
DB
DB
DB
DB
DB
DB
DB
DB
DB
DB
DB
28
US Army Corps
of Engineers 
Fort Worth District
QUESTIONS?
LTC John C. Dvoracek
Deputy Commander
Fort Worth Engineer District
Tel: 817-886-1515
E-mail: [email protected]
22 October 2002
Our Army at War – Relevant and Ready
29