US Army Corps of Engineers

BUILDING STRONG®

New England District

US Army Corps of Engineers

Our Current Program

with a look toward the Future

Janet Harrington

Chief, Programs

Project Management Branch

February 2014

BUILDING STRONG®

Agenda

The US Army Corps of Engineers

A look at our programs

Upcoming opportunities

BUILDING STRONG®

* Includes Military, Civil, and

International and Interagency Support

** FY10 Constant Dollars

*** FY91-09 FTE Utilization;

FY10-11 Projected FTE Utilization

39,064

Employees (as of 30 JUN 10)

Sponsors, Federal Agencies, Associations

Construction

Contractors:

Unlimited Capability

Perform 100% of

Civil Works &

Military Construction

~300K Daily

Leverage Personnel Resources

through partnering/contracting

with Private Sector

USACE FTEs *** Program (Budget Authority) *

($ Millions) **

USACE Program and Employment

Trends FY91-FY11

3

*as of 30-JUN-10, includes temporary employees

BUILDING STRONG®

What is the Corps?

• US Ports & Waterways convey > 2B Tons Commerce

• Foreign Trade alone creates > $160 B Tax Revenues

Recreation Areas 376M Visitors Annually

$15 B in economic activity

500,000 jobs

11,000 miles of Commercial Inland Waterways: 1/2 the cost of rail - 1/10 the cost of trucks

299 Deep Draft Harbors

Emergency Operations

Stewardship of 11.7 Million Acres of Public Lands

627 Shallow Draft Harbors

Regulatory Responsibilities

1/4 of Nation’s Hydropower $500 M + in power sales

Environmental Restoration

8500 Miles of Levees

BUILDING STRONG®

Civil Works Boundaries

BUILDING STRONG®

New England District

66,000 square miles

6,100 miles of coastline (7% of U.S. Total)

171 Federal Harbors (19% of USACE Total)

13 major river basins

32 Flood Control Dams (8% of USACE Total)

3 Hurricane Barriers

Cape Cod Canal

Over 7500 Permit Applications Annually

FY14 Program: $220 Million

BUILDING STRONG®

Our Programs…

• Military construction

• Base operations

• Environmental restoration

Milit

ary

Pro

gra

ms

• DOD, Federal

• State & Local

• Superfund-EPA

Inte

rag

en

cy

Su

pp

ort

• Navigation

• Flood risk management

• Shore protection

• Disaster response

• Environmental restoration

• Water Supply

• Recreation Civ

il W

ork

s

BUILDING STRONG®

Mass Military Reservation

Westover AFB

Hanscom AFB

Natick Labs Devens

Our Military Customers

5 Military Installations

99th Army Reserve Support Command

2 Active Duty Bases:

• Hanscom Air Force Base

• Natick Soldier Systems Center

Support to other military:

• Westover Air Reserve Base

• Mass Military Reservation

• Devens RFTA

BUILDING STRONG®

Support for the Military

Hanscom Mental Health Clinic

Hanscom Middle School

Armed Forces Reserve Center

White River Junction, VT

• Both vertical construction and

environmental services

• Hanscom, Westover, Natick, and

satellite locations

BUILDING STRONG®

Interagency and

International Support (IIS)

Significant HTRW work for

EPA under Superfund

Customers include: • CBP, VA, FEMA, HUD, INS, MCC,

Coast Guard, National Park

Service, Commonwealth of

Massachusetts and others

District provides inherently

Governmental Services -

most work accomplished by

contract

Eastland Woolen Mill, ME

Nacala Dam, Mozambique, Africa

Border Patrol Station - Calais, Maine

BUILDING STRONG®

USACE Civil Works Value to the Nation

• US Ports and Waterways convey >2B Tons of Commerce

• Foreign Trade alone creates >$160 B in Tax Revenues

3% of Nation’s

Electricity:

$800 M + in sales Stewardship of

11.7 M Acres

Public Lands

Emergency

Responses Generate $18 B +

500 K jobs

Recreation Areas

370 M visitors / yr

72,000 Regulatory

Permits

400 miles of

Shoreline

Protection

50% cost of Rail;

10% cost of Trucks

12,000 miles of

Commercial Inland

Waterways

926

Harbors

~11,750 miles of

Levees

Environmental

Restoration

11

BUILDING STRONG®

Civil Works

Federal

Navigation

Channels

Flood Risk

Management

Environmental

Restoration

Haverhill, MA - 1938

Plan, Design, Construct + Operate and Maintain many (>$50M)

BUILDING STRONG®

Shallow Draft Harbors

Navigation Deep Draft Harbors

Cape Cod Canal Navigation Improvement Dredging

BUILDING STRONG®

New Bedford

(Aerial of New

Bedford hurricane

barrier, preferably

long-range shot

showing extensive

dikes associated

with project.)

North Hartland, VT

Colebrook, CT Hurricane Barrier

New Bedford, MA

Flood Risk Management Projects

Hodges Village, MA

Manages 55,000 acres of natural / recreational resources in New England

BUILDING STRONG®

Ecosystem Restoration

Dam Removal and Marsh Restoration

Stamford, CT

Town Pond Salt Marsh Restoration

Portsmouth, RI

Eelgrass Restoration

Charlestown, RI

Hunts Mill Dam – 10 Mile River, RI

BUILDING STRONG®

FY14 Program Outlook

FY14 Projected Program: $220 Million

IIS - $50M

Military - $45M Civil Works - $125M

2 Active Duty Bases: • Hanscom Air Force Base • Natick Labs Support to other military: • Westover Air Reserve Base • Mass Military Reservation • Devens RFTA

Includes large

increase from

Hurricane Sandy

Recovery Funds

EPA • New Bedford Harbor, MA • Elizabeth Mines, VT • GE/Housatonic, MA

VA • Bedford, Jamaica Plain, MA • Providence, RI • West Haven, Newington, CT

BUILDING STRONG®

FY14 Program Outlook

Total Program

0

50

100

150

200

250

300

FY08 FY09 FY10 FY11 FY12 FY13 FY14

IIS

Military

Civil Works Mill

ions

BUILDING STRONG®

FY14 Program Outlook

Civil Works $125M

Operations and Maintenance

Ecosystem Restoration

DAMOS/LIS DMMP/Dredging Support

Hurricane Sandy – Numerous dredging, beach nourishment

& “Rock”/Breakwater projects

Environmental $21.5M

FUDS $ 12M

BRAC $ 2M

MMR $7.5M

IIS-Environmental $42M

Superfund $40M

CRREL $ 2M

BUILDING STRONG®

Evolution of the Budget for

USACE Nationwide

Account FY13 Budget FY13 Final

(w/Seq) FY14 Budget FY14 FINAL Delta FY 14 -

Budget Delta FY14 - FY13

Increase between FY13

and FY14

Investigations 102,000,000 118,476,271 90,000,000 125,000,000 35,000,000 6,523,729 6%

Construction 1,471,000,000 1,586,570,585 1,350,000,000 1,656,000,000 306,000,000 69,429,415 4%

Operation & Maintenance 2,398,000,000 2,286,086,980 2,588,000,000 2,861,000,000 273,000,000 574,913,020 25%

Mississippi Rivers and Tributaries 234,000,000 238,818,888 279,000,000 307,000,000 28,000,000 68,181,112 29%

Regulatory 205,000,000 182,904,942 200,000,000 200,000,000 0 17,095,058 9%

FUSRAP 104,000,000 99,920,800 104,000,000 103,499,000 -501,000 3,578,200 4%

Expenses 182,000,000 175,327,249 182,000,000 182,000,000 0 6,672,751 4%

ASACW 5,000,000 4,597,492 5,000,000 5,000,000 0 402,508 9%

Flood Control, Coastal Emerg. 30,000,000 25,598,415 28,000,000 28,000,000 0 2,401,585 9%

TOTAL 4,731,000,000 4,718,301,622 4,826,000,000 5,467,499,000 641,499,000 749,197,378

BUILDING STRONG®

Engineers on point for the Army and the Nation!

Upcoming

Opportunities

BUILDING STRONG®

Existing Contracts

RAC - Remedial Action Contracts

RAC ($20M/5 Yr expires 2015)...being used at Elizabeth Mine Superfund site (NOBIS).

RAC ($25M/5 Yr expires 2015) – for Fort Devens (Sovereign Consultants).

RAC – 4 contracts (new $45M/5 Yr will expire 2015/2016)–support all environmental programs.

RAC $45M 18-month – New Bedford Harbor Bridge Contract (Jacobs)

AE Contracts 5 HTRW Contracts total $30M (DERP) – 5 Yrs each awarded in 2011:

• 2 Small Business AE at $5M/5 Yrs each. • 2 Small Business AE at $2.5 M/5 Yrs each. • 1 Unrestricted AE $15M/5 Yrs

Survey and Mapping total 5 yrs at $750 awarded in 2010 is at capacity – 2014 solicitation. 3 General Design Services awarded in 2012 – $17M/5 yrs

• 2 Small Business at $3.5/5 yrs • 1 Unrestricted at $10M/5 yrs.

Professional Services Various Environmental Consulting Services throughout the Northeastern US/Adjacent Coastal Waters Battelle $15M/5 Yr (includes Disposal Area Monitoring (DAMOS) Merrimack Watershed – Unrestricted IDIQ $3M/5yr – (CDM) expires 2015.

BUILDING STRONG®

Existing Contracts

$30M - A/E HTRW IDIQ thru 2015 ► AMEC, Stone Environmental, Avatar Environmental, Mabbet

& Associates, FS Engineers

$10M – Geotechnical Services thru 2016 ► GEI, GZA

$45M – SB MARC thru 2016 ► Charter Environmental, Tantara, H&S Environmental,

Mabbett/Nobis JV (MANE)

BUILDING STRONG®

Existing Contracts

A/E Services

► Minuteman Design Ventures, Colby Company, Klienfelder, BBIX,

Fay Spofford & Thorndike

Professional Services

► H2H Associates, CDM, Battelle, Watermark (MMR)

Total Environmental Restoration Contracts

► Jacobs/Tetra Tech JV, Shaw (site specific MMR)

Remedial Action Contracts

► Sovereign (Devens), Green Seal (FUDS), Nobis (E Mine)

BUILDING STRONG®

Upcoming Solicitations

Project NAICS Location Value Contract

Type

Set-

Aside

Type

Date

GE Housatonic River -

Technical Assistance 541620 Pittsfield, MA $25M Services SDVOSB Q2

Wetherfield Cove

Mechanical Dredging 237990 Wethersfield, CT $1-$5M Construction TBD Q2

Streambank Protection

Westfield River 237990 Agawam, MA $100-

$500K Construction TBD Q2

Breakwater Repairs,

New Haven Harbor 237990 New Haven, CT $10-

$15M Construction LB Q2

Rehabiliation of Pump,

Fox Point 238290 Providence, RI $1-$5M Construction SB Q2

BUILDING STRONG®

Upcoming Solicitations

Project NAICS Location Value Contract

Type

Set-Aside

Type

Date

New Bedford Harbor

Superfund RAC IDIQ 237990 New Bedford, MA $350M Construction Unrestricted Q2

Jetty Repairs

Bridgeport Harbor 237990 Bridgeport, CT $1-$5M Construction LB Q2

Streambank

Protection,

Connecticut River 237990 Middletown, CT $1-$5M Construction HUB Q2

Roof Repairs, Bldgs

14, Natick Labs 238160 Natick, MA $1-$5M Construction TBD Q3

BUILDING STRONG®

Upcoming Solicitations

Project NAICS Location Value Contract

Type

Set-

Aside

Type

Date

Mystic River

Mechanical Dredging 237990 Mystic, CT

$5-

$10M Construction TBD Q3

Surveying & Mapping

IDIQ 541370 District Wide $750k AE SB Q3

Jetty Repairs,

Rockport Harbor 237990 Rockport, MA

$5-

$10M Construction SB Q4

Jetty Repairs,

Menemsha Creek 237990 Menemsha, MA $1-$5M Construction SB Q4

BUILDING STRONG®

Upcoming Solicitations

Project NAICS Location Value Contract

Type

Set-

Aside

Type

Date

Block Island East

Breakwater Repair 237990 Block Island, RI $1-$5M Construction SB Q4

Black Rock Creek

Floodwalls 237990 Salisbury, MA $1-$5M Construction TBD Q4

Breakwater Repairs,

Nantucket Harbor 237990 Nantucket, MA

$5-

$10M Construction SB Q4

Shore Protection Pt.

Judith Camp Cronin 237990 Pt. Judith, RI $1-$5M Construction SB Q4

New Bedford Lower

Harbor Dredging 237990 New Bedford, MA

$25-

$35M Construction LB Q4

BUILDING STRONG®

Upcoming Solicitations

Project NAICS Location Value Contract

Type

Set-

Aside

Type

Date

Upgrade Electrical

Wiring, 238210 Woonsocket, RI

$100K-

$500K Construction TBD Q4

Upgrade Digital Radar

System, Cape Cod

Canal 238210 Buzzards Bay, MA $500K-

$1M Construction TBD Q4

Dredging, Menemsha

Creek Harbor of

Refuge 237990 Menemsha, MA $1-$5M Construction TBD Q4

Little Narraganset Bay

Dredging (Hydraulic) 237990 Narragansett, RI $1-$5M Construction TBD Q4

Shore Protection Pt.

Judith East Shore Arm 237990 Pt. Judith, RI

$10-

$15M Construction SB Q4

BUILDING STRONG®

Upcoming Solicitations

Project NAICS Location Value Contract

Type

Set-

Aside

Type

Date

Shore Protection, Point

Judith/CG Station 237990 Pt. Judith, RI $1-$5M Construction SB Q4

Ecosystem Restoration,

Milford Pond 237990 Milford, MA $1-$5M Construction TBD Q4

Streambank Protection

Slack Brook 237990 Leominster, MA

$100-

$500K Construction TBD Q4

252 Ton GSHP &

HVAC Replacement,

Ft. Devens 238220 Ayer, MA $1-$5M Construction TBD Q4

Bridge Inspections

Services IDIQ 541330 District Wide $3M AE TBD Q3/Q4

BUILDING STRONG®

QUESTIONS?

New England District

Small Business Office Eva Marie D’Antuono

978-318-8427

evamarie.d’antuono@usace.army.mil

US Army Corps of Engineers

New England District

696 Virginia Road

Concord, MA 01742

978.318.8220

Serving New England Since 1775!

www.nae.usace.army.mil

On Facebook: http://www.facebook.com/CorpsNewEngland

On Twitter: http://twitter.com/corpsnewengland