US Army Corps of Engineers

BUILDING STRONG®

US Army Corps of Engineers Kansas City District Programs

Steve Iverson

Chief, Planning, Programs and Project Management Division

Kansas City District Program Brief

August 28, 2014

BUILDING STRONG®

Agenda

Kansas City District Missions Program Trends Civil Works Priorities Military Program Priorities Environmental Program Priorities Questions / Discussion

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BUILDING STRONG®

Colorado

Iowa

MissouriKansas

Nebraska

Kansas City

Military Works Boundary US Army Installations US Air Force Bases

Lake City AAP

Sunflower AAP

Kansas AAP

FT Leavenworth

FT Riley

FT Leonard Wood

McConnell AFB

Whiteman AFB

Civil Works Boundary

Operations Projects

Regulatory Offices

MISSOURI RIVER

MISSISSIPPI

RIVER

PERRY

CLINTON

POMONA

HARLAN COUNTY

WILSON

KANOPOLIS

TUTTLECREEK

MILFORD

MELVERN

SMITHVILLE

RATHBUN

Lake ofthe Ozarks

POMME DETERRE

STOCKTON

LONGBRANCH

BLUE SPRINGS

HILLSDALE

LONGVIEW HARRY S.TRUMAN

Sioux City, IA

Rulo, NE

St. Louis, MO

Missouri RiverArea Office

Kansas City District

BUILDING STRONG®4

FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18

CIVIL STIMULUS 92.40$ 5.30$ 1.20$ -$ -$ -$ -$ -$ -$

CIVIL DRAA -$ -$ 13.10$ -$ -$ -$ -$ -$ -$

CIVIL WORKS 108.96$ 116.60$ 86.41$ 100.28$ 121.56$ 103.55$ 81.96$ 83.81$ 89.81$

HTRW STIMULUS 74.90$ -$ -$ -$ -$ -$ -$ -$ -$

HTRW 178.51$ 239.24$ 189.28$ 160.08$ 115.74$ 117.80$ 128.50$ 133.80$ 131.10$

MILCON STIMULUS 70.10$ -$ -$ -$ -$ -$ -$ -$ -$

MILCON 459.80$ 376.36$ 270.13$ 183.20$ 476.12$ 167.20$ 145.77$ 199.22$ 454.37$

SUPPORT TO TAN -$ 110.17$ 133.71$ 179.00$ 11.98$ 0.90$ -$ -$ -$

Baseline TOTAL 747.27$ 732.20$ 545.82$ 443.56$ 713.42$ 388.55$ 356.23$ 416.83$ 675.28$

STIMULUS TOTAL 237.40$ 5.30$ 1.20$ -$ -$ -$ -$ -$ -$

DRAA TOTAL -$ -$ 13.10$ -$ -$ -$ -$ -$ -$

TAN TOTAL -$ 110.17$ 133.71$ 179.00$ 11.98$ 0.90$ -$ -$ -$

TOTALS 984.67$ 847.67$ 693.83$ 622.56$ 725.40$ 389.45$ 356.23$ 416.83$ 675.28$

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NWK District Trend AssessmentLast Update: 01 Apr 2014 CIVIL STIMULUS

CIVIL DRAA

CIVIL WORKS

HTRW STIMULUS

HTRW

MILCON STIMULUS

MILCON

SUPPORT TO TAN

BUILDING STRONG®

NWK FY14 Small Business Program

USACE Goals

NWKTargets

Projected FY 2014 Actual as of AUG 22, 2014

Small Dis. Bus. 18% 12.6% $ 183.6M $55.3M (13.03%)

Women-Owned 5% 2.2% $ 13.0M

$ 9.6M ( 2.28%)

HubZone 10% 3.0% $ 17.9M $14.4M ( 3.39%)

SDVOSB 4% 1.8% $ 10.7M $ 7.5M ( 1.78%)

Small Business 43.3% 31.1% $183.6M $101.2M (23.8%)

Large Bus. 68.9% $406.0M $ 328.6M (76.18%)

Total Contract Dollars $589.6M $ 424.9M

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FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18

Stimulus 92.40$ 5.30$ 1.20$ -$ -$ -$ -$ -$ -$

FCCE 1.55$ 4.10$ 9.60$ 0.54$ 0.06$ 0.06$ 0.06$ 0.06$ 0.06$

FCCE DRAA -$ -$ 13.10$ -$ -$ -$ -$ -$ -$

Regulatory 3.93$ 3.90$ 3.80$ 3.81$ 3.90$ 3.90$ 3.90$ 4.00$ 4.00$

GI 2.38$ 3.00$ 3.31$ 1.23$ 0.75$ 0.59$ 1.00$ 0.75$ 0.75$

CAP 1.50$ 5.30$ 3.72$ 1.70$ 0.65$ 1.00$ 1.00$ 1.00$ 1.00$

CG 52.00$ 53.50$ 24.70$ 48.80$ 49.20$ 16.60$ 23.00$ 25.00$ 31.00$

O&M 47.60$ 46.80$ 45.00$ 44.20$ 67.00$ 81.40$ 53.00$ 53.00$ 53.00$

O&M DRAA -$ -$ 25.20$ 2.40$ -$ -$ -$ -$ -$

Baseline TOTAL 108.96$ 116.60$ 90.13$ 100.28$ 121.56$ 103.55$ 81.96$ 83.81$ 89.81$

DRAA Total -$ -$ 38.30$ 2.40$ -$ -$ -$ -$ -$

Stimulus Total 92.40$ 5.30$ 1.20$ -$ -$ -$ -$ -$ -$

CW TOTALS 201.36$ 121.90$ 129.63$ 102.68$ 121.56$ 103.55$ 81.96$ 83.81$ 89.81$

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NWK CW Program Trend AssessmentLast Updated: 1 Jul 2013

Stimulus

FCCE

FCCE DRAA

Regulatory

GI

CAP

CG

O&M

O&M DRAA

BUILDING STRONG®

Award Construction Contracts (specifics next page)Blue River Channel FACTSalina, KS Channel/Levee RepairHST Draft Tube Bulkhead/GateTurkey Creek MO Interceptor Phase A

Advance Ongoing Design Efforts

Advance Ongoing Planning Studies

Civil Works Top Priorities

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BUILDING STRONG®

Key Civil Works ProcurementsLocation Project ROM Advertise Award Notes

Kansas City, MO

Blue River Channel FACT

$1-5M Sep 14 Nov 14 SB

Salina, KS Channel/Levee Repair

$1-5M Oct-14 Dec-14 SB

Warsaw, MO HST Dam Draft Tube Bulkhead/ Gate Repair

$5-25M Nov-14 Jan-15 Unrestricted

Atchison, KS Dalbey Bottoms Railroad Crossing

<$100K Nov-14 Jan-15 SB

Kansas City, MO

Turkey Creek MO Interceptor Phase A

$5-25M Mar-15 May-15 Unrestricted

Topeka, KS Oakland Levee Unit Improvement

$1-5M Jul-15 Sep-15 SB

St. Joseph, MO

R471-460 Levee Improvements

$1-5M May-15 Jul-15 Unrestricted

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BUILDING STRONG®9

FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18

Stimulus 70.10$ -$ -$ -$ -$ -$ -$ -$ -$

POJ -$ -$ -$ -$ 14.50$ 34.00$ -$ -$ -$

AFN -$ 110.17$ 133.71$ 179.00$ 11.98$ 0.90$ -$ -$ -$

DODM 5.70$ 6.40$ 16.00$ -$ -$ -$ -$ -$

NGA -$ -$ -$ -$ -$ -$ 25.12$ 8.42$ 269.37$

OMA/OMAF 91.20$ 141.00$ 92.00$ 62.20$ 135.00$ 75.00$ 75.00$ 75.00$ 75.00$

Air Force 14.30$ 1.83$ 21.72$ -$ 225.02$ 34.40$ 45.65$ 115.80$ 110.00$

Army (incl. BRAC) 348.60$ 227.13$ 156.41$ 105.00$ 91.60$ 23.80$ -$ -$ -$

Baseline TOTALS 459.80$ 376.36$ 270.13$ 183.20$ 466.12$ 167.20$ 145.77$ 199.22$ 454.37$

TOTALS w/ TAN 529.90$ 486.53$ 403.84$ 362.20$ 478.10$ 168.10$ 145.77$ 199.22$ 454.37$

NOTES: Army Program Based on FY15 PB & Draft Program Objective Memorandun (POM) FY15-19Air Force Program Based on Draft FYDP FY15-19

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NWK MILCON Program Trend AssessmentLast Updated: 25 Aug 2014

Stimulus

POJ

AFN

DODM

NGA

OMA/OMAF

Air Force

Army (incl. BRAC)

BUILDING STRONG®

McConnell KC-46 “Pegasus” Program Execution

Increasing SRM/Installation Support Projects

FY15 SRM Projections Ft Riley 10-15 Projects $30-40 million Ft Leavenworth 5-10 Projects $15-25 million Ft Leonard Wood 10-15 Projects $30-50 million Whiteman AFB 5-10 Projects $10-20 million McConnell AFB 5-10 Projects $10-20 million

Military Programs FY15 Priorities

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Key Military ProcurementsLocation Project ROM RTA Award Notes

McConnell AFB

Alter Taxiway Foxtrot

$5-25M 26 Sep 14 25 Nov 14 SB

McConnell AFB

ADAL Regional Maint Trng Fac

$5-25M 30 Sep 14 26 Mar 14 SB

McConnell AFB

Fuselage Trainer $5-25M 30 Sep 14 21 Jan 15 SB

McConnellAFB

Alter Composite Maint Shop

$1-5M 30 May 15 6 Feb 15 SB

McConnell AFB

ADAL Mobility Bag Storage Exp

$1-5M 30 Sep 14 23 Feb15 SB

Ft Leonard Wood

Simulator (non-motion based)

$1-5M 28 Aug 14 29 Aug 14 SB

Ft Leonard Wood

BNHQ $10M 1 Oct 14 9 Oct 14 SDVOSB MATOC

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Known FY15 Military OMA/F Workload

Total Awarded

  ProjectsCWE ($000) Projects

CWE  ($000)

Ft Riley 9 40.00 0 0

Ft Leonard Wood 2 1.75 0 0

Ft Leavenworth 0 0 0 0

MCConnell AFB 0 0 0 0

Whiteman AFB 10 24.16 0 0

Lake City AAP 0 0 0 0

Totals 22 65.91 0 0

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BUILDING STRONG®13

FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18

ENV IIS 0.50$ 0.50$ 0.21$ 0.45$ 0.73$ 1.00$ 1.10$ 1.20$ 1.30$

EQ 16.40$ 14.10$ 14.52$ 13.52$ 12.10$ 11.00$ 11.00$ 11.50$ 12.00$

FUDS 23.10$ 36.07$ 27.26$ 36.86$ 11.20$ 13.90$ 22.30$ 27.20$ 24.20$

IRP & BRAC ENV

15.21$ 18.87$ 28.48$ 9.38$ 10.40$ 5.90$ 3.10$ 2.90$ 2.60$

FUSRAP Stimulus

22.50$ -$ -$ -$ -$ -$ -$ -$ -$

FUSRAP 72.10$ 65.00$ 52.60$ 44.00$ 45.00$ 46.00$ 46.00$ 46.00$ 46.00$

SUPERFUND Stimulus

52.40$ -$ -$ -$ -$ -$ -$ -$ -$

SUPERFUND 51.20$ 104.70$ 66.21$ 55.87$ 36.31$ 40.00$ 45.00$ 45.00$ 45.00$

Baseline TOTALS 178.51$ 239.24$ 189.28$ 160.08$ 115.74$ 117.80$ 128.50$ 133.80$ 131.10$

TOTAL w/Stimulus 253.41$ 239.24$ 189.28$ 160.08$ 115.74$ 117.80$ 128.50$ 133.80$ 131.10$

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NWK HTRW Program Trend AssessmentLast Updated: 01 Apr 2014

ENV IIS

EQ

FUDS

IRP & BRAC ENV

FUSRAP

SUPERFUND

BUILDING STRONG®

• Procurement of Multiple Environmental Government Acquisition (MEGA) contracts

• Unrestricted A-E Indefinite Delivery/Indefinite Quantity (IDIQ)

• Unrestricted Preplaced Remedial Action Contracts (PRACs)

• Small Business PRAC pools

• Small Business A-E pools

HTRW Program Top Priorities

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BUILDING STRONG®

Key HTRW ProcurementsLocation Project ROM Advertise Award Notes

Ft. Riley Camp Funston RI/FS

<$0.5M Mar-15 Jun-15 Unrestricted A-E

NL Industries Superfund Site

PRP Oversight <$0.5M Sep-14 Oct-14 Unrestricted A-E

Unimatic Superfund Site

RI/FS $1-5M Sep-14 Oct-14 Unrestricted A-E

Horseshoe Rd. Superfund Site

OU3 Remedial Action

>$10M Oct-14 Feb-15 To Be Determined Unrestricted ERS/LTRA?

Ft. Riley OB/OD Area RD/RA

$1-5M Oct-14 Jan-15 To Be Determined (ERS/LTRA or MMRP)

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BUILDING STRONG®

Key HTRW ProcurementsLocation Project ROM Advertise Award Notes

US Radium Superfund Site

Remedial Action $1M Sep-14 Nov-14 Unrestricted PRAC

Bog Creek/ Metaltec/ Rocky Hill/ Montgomery

Groundwater Treatment Plant Operation

<$10M Nov-14 Feb-15 Small Business ERS/LTRA

White Swan Soil Vapor Extraction

$1-5M Oct-14 Dec-14 To Be Determined—8(a) PRAC?

EPA Region 7 Newton County

Removal Action >$10M

Nov-14 Jan-15 To Be DeterminedHUBZone PRAC or an ERS pool?

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BUILDING STRONG®

Recently Awarded Contract ToolsContract Description ROM Advertise Award Notes

Construction MATOC SDVOSB

$49M Dec 13 JUL 14 Zieson Construction CoLavastida Dev GroupBlackhawk Ventures, LLCFac Defense ConsultantsRitz-Tidewater JVHGL Construction Inc

8(a) SATOC; Fort Leonard Wood

$30M Apr 14 Jul 14 Olgoonik Diversified Services, LLC

8(a) SATOC;Whiteman AFB, Lake City Army Ammunition Plant

$30M Apr 14 Jul 14 Zieson Construction Co

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BUILDING STRONG®

NWK Planned Contract ToolsContract Description ROM Advertise Award Notes

Construction MATOC (Mil)

$49M Jul 14 Sep 14 Hubzone;Proposals due 5 SEP 14

MEGA UnrestrictedA-E IDIQ

$90M Sep-14 Mar-15 Pre-Solicitation Announcement (Aug-14)

MEGA Unrestricted Preplaced Remedial Action Contract (PRAC)

$185M Oct-14 Jul-15 Pre-Solicitation Synopsis posted 25 August 2014

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NWK Planned Contract ToolsContract Description ROM Advertise Award Notes

MEGA Small Business PRAC pools

SB: $176.25M8a:$75MHUBZONE:$22.5MSDVOSB:$22.5M

3rd Quarter FY15

2nd Quarter FY16

Planned but no acquisition activities yet commenced

MEGA Small Business A-Es pools

SDVOSB: $6M8a: $6MHUBZONE:$6MSB: $12M

3rd Quarter FY15

1st Quarter FY16

Planned but no acquisition activities yet commenced

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BUILDING STRONG®

NWK Contracting

http://www.nwk.usace.army.mil/BusinessWithUs/Contracting.aspx

NWK Contracting Branch Contact: 816-389-3812

Additional Opportunities

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COL Andrew D. SextonDistrict Engineer

816-389-3201

Steve IversonDeputy for Project Management

816-389-3210

Arthur SaulsberryDeputy for Small Business

816-389-3927

www.nwk.usace.army.mil

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BUILDING STRONG®

www.nwk.usace.army.mil

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Scott YoungChief Environmental Branch

816-389-3589

John HolmChief Civil Works Branch

816-389-3111

Jennifer SwitzerChief Planning Branch

816-389-3062

Tom GraffChief Military Branch

816-389-3351

BUILDING STRONG®

1. Northwestern Division Corps of Engineers www.nwd.usace.army.mil

2. Kansas City District, Corps of Engineers www.nwk.usace.army.mil 3. Is your business “small?” www.naics.com

4. Market research to locate opportunities: www.FedBizOpps.gov

5. Procurement Technical Assistance Centers: http://www.dla.mil/db/procurem.htm

6. Market research and registration: www.ccr.gov

7. Opportunities as a subcontractor: http://web.sba.gov/subnet/

8. Army resources: www.sellingtoarmy.info

9. 52.204-11 – Reporting Requirements ARRA: http://farsite.hill.af.mil/vffara.htm 10. Procurement Technical Assistance Centers: www.dla.mil/db/procurem.htm

11. A Guide to Winning Federal Contracts: www.sba.gov/training

12. Opening Doors to Federal Contracting Opportunities: www.sba.gov/openingdoors

13. Assistance is obtaining federal contracts: http://www.osdbu.gov.offices.html

Doing Business with theKansas City District Corps of Engineers

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BUILDING STRONG®

Questions

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