Transcript Associated General Contractors of America

Presentation
to the
Little Rock SAME
Small Business Symposium
by
LTC Mark Jernigan
Deputy Commander, New Orleans District
April 28, 2009
Team New Orleans
Agenda
● Overview & Budget
● Civil Works Contracts
● Studies / Projects
● Doing Business with Us
BUILDING STRONG®
Slide 2
Team New Orleans
New Orleans District
● 2,800 miles of
navigable channel
● 325 miles of hurricane
levees
● 14,500 miles of
coastline
● 18 locks and control
structures
MN
ND
MI
WI
MINNEAPOLIS
ST. PAUL
DUBUQUE
ROCK ISLAND
IA
● 973 MR&T miles of
levees
IL
● 15 pumping plants
IN
● 13 recreation areas
KS
ST. LOUIS
MO
OK
KY
CAIRO
AR
TN
MEMPHIS
LITTLE ROCK
AL
VICKSBURG
SHREVEPORT
LA
TX
JACKSON
MS
BATON ROUGE
NEW ORLEANS
BUILDING STRONG®
Slide 3
Team New Orleans
Operationalized Regional
Interdependent Business Model
2011
Regional:
-Culture
-Program Development/Delivery
-Workforce Management
-Acquisition Strategy
2009
Regional:
 -Platform
 -Processes
 -Rates
BUILDING STRONG®
Efficiently and
Effectively Focus
Resources of Entire
Region on Project
Delivery
Slide 4
Team New Orleans
New Orleans District
FY 2009 Program Regular Civil Works
($ Millions)
Operations
& Maintenance
(O&M)
Mississippi River
& Tributaries
(MR&T)
$115
$102
General
Investigations
(GI)
$13.8
General
Regulatory
$6
BUILDING STRONG®
Construction
General
(CG)
$11.9
Slide 5
Team New Orleans
New Orleans District
FY 2009 Program Regular Civil Works
Supplemental Funds
($ Millions)
FCCE
Operations
& Maintenance
(O&M)
$115
$150
Mississippi River
& Tributaries
(MR&T)
$38.8
BUILDING STRONG®
Slide 6
Team New Orleans
American Recovery and
Reinvestment Act (ARRA) 2009
● Several waterways, locks and navigation structures have been
identified to potentially receive ARRA funds in FY09.
● If projects are approved, these funds will be used for dredging and
non-dredging contracts.
● HQ is currently reviewing ARRA funding and will determine which
projects receive ARRA funds.
● Additional funding anticipated for construction projects.
BUILDING STRONG®
Slide 7
Team New Orleans
TOTAL APPROPRIATED
HSDRRS FUNDS: $14.3 Billion
$1,300 M $1,126 M
$800 M
$1,538 M
$659 M
COMPONENT
Repair Existing System
$1,203 M
$3,642 M
$1,626 M
$1,126
Restore to Design Height
$800
Complete Authorized System
$659
Permanent Pump Stations
$804
IHNC Navigable Floodgates
Selective Armoring
$804 M
$ (M)
Storm-proof Existing Pump
Stations
Incorporate non-Fed Levees in
Plaquemines Parish
$1,203
$629
$340
$671
I-Wall Replacement
$1,626
100-year Level of Protection
$3,642
SELA (Interior Drainage)
$1,538
5th Supplemental:
Restore and Complete (LPV&WBV)
$1,300
BUILDING STRONG®
Slide 8
Team New Orleans
Agenda
• Overview & Budget
• Civil Works Contracts
• Studies / Projects
• Doing Business with Us
BUILDING STRONG®
Slide 9
Team New Orleans
HSDRRS Civil Works
PRO & HPO in FY 09 & FY 10
● Contracts
■ 53 complete
■ 62 ongoing
■ 161 pre-award
To date in FY 09 $250M awarded to
Small Business
BUILDING STRONG®
Slide 10
Team New Orleans
Regular Civil Works
● Over 75 contracts planned for
advertisement FY 09 & similar in
FY 10
● 30 contracts advertised awaiting
conditional triggers
● FY 09 Program for Regular Civil
Works $268 million
BUILDING STRONG®
Slide 11
Team New Orleans
Agenda
• Overview & Budget
• Civil Works Contracts
• Studies / Projects
• Doing Business with Us
BUILDING STRONG®
Slide 12
Team New Orleans
Mississippi River Levee System (MR&T)
● One scheduled contract
Award FY 09
■ Phoenix to Bohemia
BUILDING STRONG®
Slide 13
Team New Orleans
Lake Pontchartrain & Vicinity (PRO)
Hurricane Storm Damage Risk Reduction System
●Upcoming contracts
■ Jefferson Parish
♦Levees
– 4 in FY 09
– 3 In FY 10
♦Fronting Protection
– 3 in FY 09
♦Floodwalls/gates
– 1 in FY 09
– 4 In FY 10
Reach 5 (Feb 09)
BUILDING STRONG®
Slide 14
Team New Orleans
Lake Pontchartrain & Vicinity (PRO)
Hurricane Storm Damage Risk Reduction System
Upcoming Contracts
●St. Charles Parish
♦Levees
– 1 in FY 09
– 3 In FY 10
♦Floodwalls
– 2 in FY 09
– 2 In FY 10
♦Drainage Structures
– 1 in FY 09
– 2 In FY 10
Reach 2A (Apr 09)
BUILDING STRONG®
Slide 15
Team New Orleans
West Bank & Vicinity
Hurricane Storm Damage Risk Reduction System
● 11 ongoing contracts
● 24 contracts scheduled
for award in FY 09
● 21 contracts anticipated
for award in FY 10
BUILDING STRONG®
Slide 16
Team New Orleans
West Bank & Vicinity
Hurricane Storm Damage Risk Reduction System (cont’d)
 Upcoming contracts
 Jefferson Parish
 Levees
FY 09 – 4
FY 10 – 4
 Fronting Protection
FY 09 – 5
FY 10 – 4
 Floodwalls/floodgates
FY 09 – 5
FY 10 - 1
BUILDING STRONG®
Slide 17
Team New Orleans
West Bank & Vicinity
Hurricane Storm Damage Risk Reduction System (cont’d)
 Upcoming contracts
 Orleans Parish
 Fronting Protection
FY 09 – 2
BUILDING STRONG®
Slide 18
Team New Orleans
West Bank & Vicinity
Hurricane Storm Damage Risk Reduction System (cont’d)
 Upcoming contracts
 Plaquemines Parish
 Levees
FY 09 – 0
FY 10 – 6
 Fronting Protection
FY 09 – 3
FY 10 – 0
 Floodwalls/floodgates
FY 09 – 2
FY 10 - 3
BUILDING STRONG®
Slide 19
Team New Orleans
West Bank & Vicinity
Hurricane Storm Damage Risk Reduction System (cont’d)
 Upcoming contracts
 St Charles Parish
 Levees
FY 09 – 2
FY 10 – 1
 Floodwalls/floodgates
FY 09 – 1
FY 10 - 2
BUILDING STRONG®
Slide 20
Team New Orleans
Hurricane Protection Office
Hurricane Storm Damage Risk Reduction System
 Upcoming contracts
 Levees
FY 09 – 3
FY 10 – 2
 Floodwalls/Floodgates
FY 09 – 8
FY 10 – 7
 Fronting Protection
FY 09 – 0
FY 10 – 1
 Ramp Raises
FY 09 – 0
FY 10 – 1
BUILDING STRONG®
Slide 21
Team New Orleans
Southeast Louisiana (SELA)
Urban Flood Damage Risk Reduction
● Six FY 09 contracts
■ Orleans Parish – 3
■Jefferson Parish – 3
BUILDING STRONG®
Slide 22
Team New Orleans
Southeast Louisiana (SELA)
Urban Flood Damage Risk Reduction
● Seven FY 10 contracts
■Orleans Parish – 3
■ Jefferson Parish – 4
BUILDING STRONG®
Slide 23
Team New Orleans
Operations & Maintenance
Dredging Contracts FY 2009
● More than 25 O&M
Dredging Contracts in
FY09
●
Most are annual contracts
that will be repeated in FY10
BUILDING STRONG®
Slide 24
Team New Orleans
Operations & Maintenance
Non-Dredging Contracts FY 09
• Over 40 Contracts
anticipated for award
in 2009
• Some of which will
continue into FY 10
BUILDING STRONG®
Slide 25
Team New Orleans
Agenda
• Overview & Budget
• Civil Works Contracts
• Studies / Projects
• Doing Business
with Us
BUILDING STRONG®
Slide 26
Team New Orleans
2007 SBA National Awards
Frances Perkins Vanguard Award: Awarded for federal
buying activity excellence in the use of women-owned small
business as prime contractors and subcontractors.
Gold Star Award: National
level award for exhibiting
exemplary performance in
pursuit of aggressive goals
and strategic initiatives that
help ensure increased
small business participation
in the federal marketplace.
BUILDING STRONG®
Slide 27
Team New Orleans
Crystal Award
 The Crystal Award recognized federal
agencies within the Louisiana District
that exhibit exemplary performance in
pursuit of aggressive goals and
strategic initiatives that help ensure
increased small business participation
in the federal marketplace
NEED TO UPDATE
PICTURE
 New Orleans District awarded SBA
Crystal Award for 3rd consecutive year
 New Orleans District has awarded
$312 M to small business in FY 08,
with $101 M being awarded to Small
Disadvantaged Businesses
BUILDING STRONG®
Slide 28
Team New Orleans
For more information on New Orleans District
Small Business Opportunities…
Contact:
Edward (Ned) Foley
Visit:
Deputy for Small Business Programs
(504) 862-2885
[email protected]
District Small Business
http://www.mvn.usace.army.mil/sb/index.asp
District Contract Information
Michelle Lappen
http://www.mvn.usace.army.mil/ebs/
Procurement Analyst
(504) 862-2627
[email protected]
HSDRRS Contract Information
http://www.mvn.usace.army.mil/hps/hps_cont
ract_info.html
Jim Barr
Chief, Contracting Division
(504) 862-2865
[email protected]
BUILDING STRONG®
Team New Orleans
BUILDING STRONG®
Slide 30
Team New Orleans
BUILDING STRONG®
Slide 31
Team New Orleans
PRINT –
Current pdf file
BUILDING STRONG®
Slide 32