Transcript Building Strong Watersheds Together

USACE
MILCON Program Execution
Presentation to:
SAME – D.C. Post
J. Joseph Tyler, P.E.
BUILDING STRONG
Director of Military Programs
Headquarters, U.S. Army Corps of Engineers
February 26, 2009
Agenda
• Background
• MILCON/BRAC Programs
• American Recovery and Reinvestment Act 2009
– “Economic Stimulus”
• Other Military Programs Customers
• Doing Business with the Corps
SAME (DC)
February 26, 2009
“ Building Strong “
2
USACE Missions
Military Construction
Base Operations
Environmental Restoration
Geospatial Engineering
• Acquire, Manage, and
Dispose
• DOD Recruiting Facilities
SAME
(DC)
• Contingency
Operations
February 26, 2009
Research & Development
•
•
•
•
•
• Critical Infrastructure
• Antiterrorism Planner
• The Infrastructure
Security Partnership
Real
Estate
•
•
•
•
Homeland
Security
•
•
•
•
Federal
State
Local
International
“ Building Strong “
Military Engineering
Terrain & Geospatial
Structures
Environment
Water Resources
Civil Works
Military Programs
•
•
•
•
•
Navigation, Hydropower
Flood Control, Shore Protection
Water Supply, Regulatory
Recreation, Disaster Response
Environmental Restoration
3
U. S. Army Corps of Engineers
HQ
FY09 Military Program
FY09 Civil Works Program


$ 27.7 B (inc. Stimulus)
9 Divisions
$ 15.6 B (inc. Stimulus)

( Direct Funded )

10,000 personnel
22,000 personnel

45 Districts

Military Construction
( Project Funded )
Navigation

Contingency Operations
Installation Support

International and
Interagency Support

Hydropower
Homeland Security


Environmental


Real Estate
Flood Damage Reduction
Shore Protection

Water Supply
Engineer
Commands
Private
Industry
Partners

Regulatory

Recreation
Engineer Research and Development Center
$ 1 BIL @ Seven ( 7 ) diverse research laboratories
SAME (DC)
February 26, 2009
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$74.1B MILCON/BRAC Requirements
$ Billions
FY06 – 13 Program Value
20
18
16
14
12
10
8
6
4
2
0
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
SAME (DC)
February 26, 2009
“ Building Strong “
Stimulus (AR,
AF, DoD)
DOD BRAC
DOD MILCON
AF BRAC
AF MILCON
Army Res BRAC
Army Res
MILCON
Army BRAC
Army MILCON
(MCA & AFH)
5
FY05 – FY08 MILCON Execution
FY
2005
Total
Forecasted
Awarded Execution
Program
Execution
(2)
$
(B)
Rate
$ (B) (1)
Rate (3)
$4.50
$3.76
83.6%
87.0%
Total
Carry
Over
$ (B)
Carry
Over
from
Suppl.
$0.74
Not
Reported
2006
$5.77
$4.90
84.9%
88.7%
$0.87
Not
Reported
2007
$10.04
$7.85
78.2%
92.3%
$2.19
$0.71
2008
$15.65
$11.92
76.2%
94.6%
$3.73
$1.86
(1) USACE Program value for Army, AF, and DOD MILCON/BRAC programs, including
carry over from PY.
(2) Ratio of Awarded $s to Total USACE Program $s.
(3) Ratio of Awarded dollars to Baseline Forecasted $ + Awarded Tier 3 dollars.
SAME (DC)
February 26, 2009
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MILITARY PROGRAM OVERVIEW
• Including DoD, AF, FY08 Carryover, ARRA & FY09 Supplemental
…… $19+B program to execute
– FY09 Army MILCON - 169 projects/$4.95B
– FY09 AF MILCON – 59 projects/$0.82B
– FY09 DOD MILCON – 42 projects/$1.3B
– FY09 BRAC (Army, AF, DOD) – 113 projects/$5.53B
– Potential MILCON Plus-up in FY09 Supplemental – 36
projects/$0.97B
– FY08 and prior program carryover – 141 projects/$3.6B
– ARRA 2009 MILCON – 30 projects/$2B
– TOTAL FY09 – 590 Projects/$19.18B
• Potential FY10 MILCON $9.6B
SAME (DC)
February 26, 2009
“ Building Strong “
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REGIONAL MILCON/BRAC
Execution Projections for VA, MD/DC, Delaware
MILCON
DE
MD
VA
TOTAL
No Projs Pgm Value No Projs Pgm Value No Projs Pgm Value No Projs Pgm Value
FY09 & Prior
4
33,073
1,140,491
17
326,769
34
1,500,333
13
FY 10
0
320,727
16
1,111,122
22
1,431,849
6
MILCON Stimulus
0
3
25,200
0
4
33,073
1,461,218
36
1,463,091
59
2,957,382
19
BRAC
No Projs Pgm Value No Projs Pgm Value No Projs Pgm Value No Projs Pgm Value
FY09 & Prior
1
52,000
12
723,828
9
1,172,466
22
1,948,294
FY 10
2
8,600
4
348,000
10
109,500
16
466,100
3
60,600
16
1,071,828
19
1,281,966
38
2,414,394
Total Program
7
93,673
35
2,533,046
55
2,745,057
97
5,371,776
Includes Army, AF, DoD MILCON and BRAC (Per Table) plus 3 Army Stimulus projects.
Program Value ($000)
SAME (DC)
February 26, 2009
“ Building Strong “
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American Recovery & Reinvestment Act
Title III & X– Facility SRM and
Military Construction
Category
ARRA
ARMY (MCA)
$180 M
AIR FORCE (MCAF)
$180 M
DoD (DoDM)
$1,450 M
ARMY FH (const)
$34.5 M
ARMY FH (o&m)
$3.9 M
AF FH (const)
$80.1 M
AF FH (o&m)
$16.5 M
Army SRM
$1,475 M
AF & DoD Health Services SRM
$1,459 M
$4,879 M
TOTAL
SAME (DC)
February 26, 2009
“ Building Strong “
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Other USACE Customers
•Veterans Administration (VA)
•Department of Homeland Security (DHS)
–Secure Border Initiative (SBI)
• Department of Energy (DOE)
• Department of State (DOS)
– US Agency for International Development
(USAID)
• North Atlantic Treaty Org (NATO)
• Secure Programs
SAME (DC)
February 26, 2009
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Doing Business With The Corps
• Contractors must be CCR Registered (www.ccr.gov)
• Make sure certifications are up to date and in the correct data bases
–HUBZone, SBD, 8(a), etc. see http://sba.gov/
–Make sure bonding is in place (for construction projects)
• All solicitations are posted to Federal Business Opportunities (FBO)
(www.fedbizopps.gov).
–FedTeDs as of April 2008 has been merged with FBO therefore no longer exist. FBO now
has the capability to accept sensitive information.
• When proposing on a solicitation complete online Representations &
Certifications (www.bpn.gov)
• Do your homework: Know how your capabilities fit our requirements
• Consider subcontracting opportunities as well as prime contracts
• Directorate of Contracting website: http://www.hq.usace.army.mil/cepr/
• HQ Small Business website: http://www.hq.usace.army.mil/hqsb/
• Stay current on MILCON Transformation
(http://www.hq.usace.army.mil/cemp/milcontrans/milcontransformation.htm)
SAME (DC)
February 26, 2009
“ Building Strong “
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Small Business Opportunities
•
•
Where are My Opportunities?
• Prime Contractor
•
•
•
What Can I do to increase my potential?
•
•
SAME (DC)
February 26, 2009
– Site development
– Site Integrator
– Small volume facility types not requiring IDIQ acquisition
– Unique facilities
– Pre-engineered construction
Mentor-Protégé
Joint Venture
Subcontracting
Attending conferences and meetings with USACE
presenters increases awareness of opportunity
Be prepared to take on increasingly large projects.
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How Can You Help?
•
•
•
•
•
•
Stay Engaged
 We Need You
Learn the Processes
 Teamwork
Do Quality Work
 Track Record
Meet the Schedule
 Confidence
Share Your Lessons  Teamwork
Work Safely
 Life is Precious
Look for ways to accelerate project execution
SAME (DC)
February 26, 2009
“ Building Strong “
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SAME (DC)
February 26, 2009
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