Presentation to the Little Rock SAME Small Business Symposium by LTC Mark Jernigan Deputy Commander, New Orleans District April 28, 2009 Presentation to

Presentation to the

Little Rock SAME Small Business Symposium

by

LTC Mark JerniganDeputy Commander, New Orleans District

April 28, 2009

Presentation to the

Little Rock SAME Small Business Symposium

by

LTC Mark JerniganDeputy Commander, New Orleans District

April 28, 2009

Team New OrleansTeam New Orleans

Slide 2BUILDING STRONG®

Agenda

● Overview & Budget

● Civil Works Contracts

● Studies / Projects

● Doing Business with Us



NDND

MNMN

MIMI

WIWI

IAIAILIL

ININKSKS

MOMO KYKY

OKOK ARAR

ALAL

TNTN

LALALALATXTX

MINNEAPOLISMINNEAPOLISST. PAULST. PAUL

DUBUQUEDUBUQUE

ROCK ISLANDROCK ISLAND

ST. LOUISST. LOUIS

CAIROCAIRO

MEMPHISMEMPHIS

LITTLE ROCKLITTLE ROCK

SHREVEPORTSHREVEPORT VICKSBURGVICKSBURG

JACKSONJACKSON

BATON ROUGEBATON ROUGE

NEW ORLEANSNEW ORLEANS

MSMS

New Orleans District● 2,800 miles of

navigable channel

● 14,500 miles of coastline

● 973 MR&T miles of levees

● 325 miles of hurricane levees

● 18 locks and control structures

● 15 pumping plants

● 13 recreation areas



Operationalized Regional Interdependent Business Model

Operationalized Regional Interdependent Business Model

2009

Efficiently and Effectively Focus

Resources of Entire Region on Project

DeliveryRegional: -Platform -Processes -Rates

Regional:-Culture-Program Development/Delivery-Workforce Management-Acquisition Strategy

2011



New Orleans District FY 2009 Program Regular Civil Works

($ Millions)

Mississippi River& Tributaries

(MR&T)

$102

Operations& Maintenance

(O&M)

$115

General Investigations

(GI)

$13.8

Construction General (CG)

$11.9

General Regulatory

$6



New Orleans District FY 2009 Program Regular Civil Works

Supplemental Funds($ Millions)

Mississippi River& Tributaries

(MR&T)

$38.8

Operations& Maintenance

(O&M)

$150

FCCE

$115



● 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.

American Recovery andReinvestment Act (ARRA) 2009



COMPONENT $ (M)

Repair Existing System $1,126

Restore to Design Height $800

Complete Authorized System $659

Permanent Pump Stations $804

IHNC Navigable Floodgates $1,203

Selective Armoring $629

Storm-proof Existing Pump Stations

$340

Incorporate non-Fed Levees in Plaquemines Parish

$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

TOTAL APPROPRIATED HSDRRS FUNDS: $14.3 Billion

$1,126 M

$800 M

$659 M

$804 M

$629 M

$3,642 M

$1,626 M$671 M

$340 M

$1,538 M

$1,300 M

$1,203 M



Agenda

• Overview & Budget

• Civil Works Contracts

• Studies / Projects

• Doing Business with Us



● Contracts

■ 53 complete

■ 62 ongoing

■ 161 pre-award

● Contracts

■ 53 complete

■ 62 ongoing

■ 161 pre-award

HSDRRS Civil WorksPRO & HPO in FY 09 & FY 10

HSDRRS Civil WorksPRO & HPO in FY 09 & FY 10

To date in FY 09 $250M awarded to Small Business

To date in FY 09 $250M awarded to Small Business



● 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

● 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

Regular Civil WorksRegular Civil Works



Agenda

• Overview & Budget






● One scheduled contract Award FY 09

■ Phoenix to Bohemia

● One scheduled contract Award FY 09

■ Phoenix to Bohemia

Mississippi River Levee System (MR&T)Mississippi River Levee System (MR&T)



●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

Lake Pontchartrain & Vicinity (PRO)Hurricane Storm Damage Risk Reduction System

Reach 5 (Feb 09)



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

Lake Pontchartrain & Vicinity (PRO)Hurricane Storm Damage Risk Reduction System

Reach 2A (Apr 09)



● 11 ongoing contracts

● 24 contracts scheduled for award in FY 09

● 21 contracts anticipated for award in FY 10

West Bank & VicinityHurricane Storm Damage Risk Reduction System



West Bank & VicinityHurricane 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




Upcoming contracts

Orleans Parish

Fronting Protection

FY 09 – 2




Upcoming contracts

Plaquemines Parish Levees

FY 09 – 0

FY 10 – 6

Fronting Protection

FY 09 – 3

FY 10 – 0


FY 09 – 2

FY 10 - 3




Upcoming contracts

St Charles Parish

Levees

FY 09 – 2

FY 10 – 1


FY 09 – 1

FY 10 - 2



Hurricane Protection OfficeHurricane 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



● Six FY 09 contracts

■ Orleans Parish – 3

■ Jefferson Parish – 3

● Six FY 09 contracts



Southeast Louisiana (SELA)Urban Flood Damage Risk Reduction




● Seven FY 10 contracts



● Seven FY 10 contracts







● More than 25 O&M Dredging Contracts in FY09

● Most are annual contracts that will be repeated in FY10

Operations & MaintenanceDredging Contracts FY 2009



• Over 40 Contracts anticipated for award in 2009

• Some of which will continue into FY 10

Operations & MaintenanceNon-Dredging Contracts FY 09



Agenda• Overview & Budget






2007 SBA National Awards2007 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.



Crystal AwardCrystal AwardThe 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

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

NEED TO UPDATE PICTURE


BUILDING STRONG®

Edward (Ned) FoleyDeputy for Small Business Programs(504) [email protected]

Michelle LappenProcurement Analyst(504) [email protected]

Jim BarrChief, Contracting Division(504) [email protected]

For more information on New Orleans District Small Business Opportunities…

District Small Businesshttp://www.mvn.usace.army.mil/sb/index.asp

District Contract Informationhttp://www.mvn.usace.army.mil/ebs/

HSDRRS Contract Informationhttp://www.mvn.usace.army.mil/hps/hps_contract_info.html

Contact: Visit:







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Presentation to the Little Rock SAME Small Business Symposium by LTC Mark Jernigan Deputy Commander, New Orleans District April 28, 2009 Presentation to