Transcript Portland District presentation (PPT)
SAME “Meet the Chiefs”
Don Erickson, P.E., PMP Chief, Programs Management Branch Portland District
17 June 2014
US Army Corps of Engineers BUILDING STRONG ®
Agenda
Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts 2
PORTLAND DISTRICT BUILDING STRONG ®
Agenda
Portland District Boundaries
About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts 3
PORTLAND DISTRICT BUILDING STRONG ®
Portland District Boundary 4
PORTLAND DISTRICT BUILDING STRONG ®
Agenda
Portland District Boundaries
About Portland District
Key Trends Projects by Appropriation AE Contracting Upcoming Contracts 5
PORTLAND DISTRICT BUILDING STRONG ®
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Today, the Portland District employs more than 1,100 people…
• • •
700+ around Oregon at our dams, projects and field offices 80 aboard the Essayons and the Yaquina 400 work in Portland More than 300 are in the engineering profession!
PORTLAND DISTRICT BUILDING STRONG ®
Civil Works Missions Regulatory Navigation Hydropower Recreation Environmental Protection & Restoration Flood Damage Reduction
7
Irrigation / Water Supply Emergency Response PORTLAND DISTRICT BUILDING STRONG ®
Agenda
Portland District Boundaries About Portland District
Key Trends
Projects by Appropriation AE Contracting Upcoming Contracts 8
PORTLAND DISTRICT BUILDING STRONG ®
Key Trends
► 2014 WRDA – Water Resources Reform and Development Act – Corps HQ is developing implementation guidance ► Ban on Congressional Ear Marks is likely to continue; programmatic funding to take their place ► Increasing requirements to deal with aging infrastructure 9
PORTLAND DISTRICT BUILDING STRONG ®
Key Trends
► Continued strong hydropower investment program with BPA funding ► Continued emphasis on improving Columbia River fish survival ► Ramping up efforts on Willamette Valley fish survival 10
PORTLAND DISTRICT BUILDING STRONG ®
Agenda
Portland District Boundaries About Portland District Key Trends
Projects by Appropriation
AE Contracting Upcoming Contracts 11
PORTLAND DISTRICT BUILDING STRONG ®
Investigations (I) Projects
Willamette River Environmental Dredging Willamette River Floodplain Restoration Willamette Basin Review 12
PORTLAND DISTRICT BUILDING STRONG ®
Construction (C) Projects
Columbia River Channel Improvements ($250K) Mouth of the Columbia River Jetties Rehab ($1M) Columbia River Fish Mitigation (CRFM) Program Columbia River Projects ($15.6M) Willamette Valley Projects ($24.6M) Lower Columbia River Ecosystem Restoration (Section 536) Program ($4.6M) Mt. St. Helens Sediment Control ($600K) Elk Creek ($1.2M) 13
PORTLAND DISTRICT BUILDING STRONG ®
Operations and Maintenance (O&M)
Routine O&M Services contracts Channel maintenance Regulatory Non-Routine O&M Projects Tainter gate repairs ($8.7M) MCR Jetty repairs ($10.5M) 14
PORTLAND DISTRICT BUILDING STRONG ®
BPA Large Cap Program
Approximately $50 M/year in BPA Large Cap funding Improvements to NWP Powerhouses ► System controls ► Unit rewinds ► Turbine replacements ► Station service upgrades ► Crane rehabs 15
PORTLAND DISTRICT BUILDING STRONG ®
Agenda
Portland District Boundaries About Portland District Key Trends Projects by Appropriation
AE Contracting
Upcoming Contracts 16
PORTLAND DISTRICT BUILDING STRONG ®
Architect/Engineering (AE) and Professional Services Contracts
AE Contracts Under Development • 1 Scanning Services Indefinite Delivery Contract (IDC) contract: • Capacity to be determined • Anticipated Solicitation Date: Dec 2014 • 1 CADD Services IDC contract: • Capacity to be determined • Anticipated Solicitation Date: Dec 2014 • 1 Mapping and Surveying IDC contract: • $6M capacity = 5 year contract • Anticipated Solicitation Date: Oct 2014 • 1 Topographic Survey and Photogrammetry IDC contract: • $6M capacity = 5 year contract • Anticipated Solicitation Date: Oct 2014 17
PORTLAND DISTRICT BUILDING STRONG ®
Architect/Engineering (AE) and Professional Services Contracts
AE Contracts Under Development • 2 Hydroelectric Power and Pumping Plant Engineering IDC contracts: • $9M capacity each contract, $1.8M base period of 1 year +4 option years • Anticipated Solicitation Date: Oct 2014 • 1 GDACS Long-term Upgrades IDC contract: • $3.75M capacity, $750k for base period of 1 year +4 option years • Anticipated Solicitation Date: Nov 2014 • 1 Geologic and Geotechnical Engineering IDC contract: • $3.75M capacity, $750k for base period of 1 year +4 option years • Anticipated Solicitation Date: Oct 2014 • 1 H&H and Environmental Engineering IDC contract: • Capacity to be determined • Anticipated Solicitation Date: Jan 2015 18
PORTLAND DISTRICT BUILDING STRONG ®
Architect/Engineering (AE) and Professional Services Contracts
AE Contracts Pending Award • 1 Planning and Engineering Services IDC Contract • $3M base / $1.5M per option • 5 years, $9M capacity • Anticipate Award July 2014 Possible Future AE Contracts • Multi-Discipline IDC Contracts (TBD Number of Small and Large Business Contracts) – Anticipate Award 1 st QTR FY2016 • Hydraulics & Hydrology Laboratory Services IDC Current AE% - 28.4% 19
PORTLAND DISTRICT BUILDING STRONG ®
Agenda
Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting
Upcoming Contracts
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PORTLAND DISTRICT BUILDING STRONG ®
Upcoming Portland District Contracts
Project Contract Type Business Size Contract Size Advertising Date
Oregon Pipeline Dredging Const Unrestricted <$1M July 2014 South Coast Clamshell Dredging Lower Columbia Side Channel Dredging Elk Creek Recreational Improvements
Upcoming Contracts
Const Const Small Small $1M - $5M < $1M June 2014 June 2014 Jul 2014 21
PORTLAND DISTRICT BUILDING STRONG ®
Upcoming Portland District Contracts
Project Contract Type Business Size Contract Size Advertising Date
Mouth of Columbia Const 8(a) $5 M Jul 2014 River North Jetty Lagoon Fill Competitive $10M Look Out Point Tainter Gate Repairs
Upcoming Contracts
Const Small $5 M Jul 2014 $10M NWD Regional Digital Governor Installation IDC Const TBD (Current Sources Sought) $5 M $10M Aug 2014 22
PORTLAND DISTRICT BUILDING STRONG ®
Upcoming Portland District Contracts
Project Contract Type Business Size Contract Size
Lost Creek Wicket Gate Seal Const Small < $1M Replacement Lost Creek Butterfly Valve Replacement
Upcoming Contracts
$5 M Bearing Refurbishment & Replacement MATOC Supply Small $10M Capacity
Advertising Date
Jun 2014 Sep 2014 Jul 2014 23
PORTLAND DISTRICT BUILDING STRONG ®
Upcoming Portland District Contracts
Project
Bonneville Main Unit Breakers & Station Service MCR Critical Jetty Repairs Green Peter Elevator Repair Turbine & Generator Repair MATOC IDIQ
Contract Type
Const
Business Size Contract Size
Unrestricted >$20M
Upcoming Contracts
Const Service Supply and Install Unrestricted $5M - $10M Unrestricted < $1M Unrestricted $99M Capacity
Advertising Date
Aug 2014 Aug 2013 Jun 14 Award Aug 2014 24
PORTLAND DISTRICT BUILDING STRONG ®
Upcoming Portland District Contracts
Project
Bonneville Transformer Improvements
Contract Type Business Size
Const Small
Contract Size
$1M $5M Support Repairs for the USACE Hopper Dredge Yaquina Service Unrestricted $5M- $10M
Upcoming Contracts
Service Unrestricted $5M - $10M Support Repairs for the USACE Hopper Dredge Essayons Overhaul & Repair Services - Small Survey Vessels Service Small < $1M
Advertising Date
Aug 2014 Aug 2014 Jul 2014 Jul 2014 25
PORTLAND DISTRICT BUILDING STRONG ®
Contracting & Small Business Information
Washington State Procurement Technical Assistance Centers http://washingtonptac.org/ Federal Business Opportunities https://www.fbo.gov/
Portland
SB SDB WOSB SDVO HUBZ HBCU/MI
Assigned Goal
34% 10% 6% 2% 5% 2.5%
Current Status
33% 4% 4.5% 0.6% 8% 0 26
PORTLAND DISTRICT BUILDING STRONG ®
How to Reach Us
Ralph Banse-Fay Chief, Contracting Division [email protected]
503-808-4600 Carol McIntyre Chief, Small Business Programs Office [email protected]
503-808-4602 Kristi Anliker A/E Contracts Coordinator [email protected]
503-808-4818 Don Erickson Chief, Programs Management Branch [email protected]
503-808-4701 27
PORTLAND DISTRICT BUILDING STRONG ®