US ARMY CORPS OF ENGINEERSWALLA WALLA DISTRICT OVERVIEW
James Glynn Deputy, Small Business ProgramsWalla Walla District US Army Corps of Engineers
AGENDA
• District Overview• Opportunities• Contact Information
PresenterPresentation NotesThe Agenda for today is to
WALLA WALLA DISTRICT OVERVIEW
Ice Harbor Lock & Dam
McNary Lock & Dam Mill Creek Dam(Bennington Lake)
Lower GraniteLock & Dam
Lower Monumental Lock & Dam
Little Goose Lock & Dam
Lucky Peak Dam Jackson Hole LeveesDworshak Dam
• Covers 107,000 sq mi• Includes parts of six States• Civil Works Boundary focused on the Snake River Basin • Regulatory Boundary is Idaho border
PresenterPresentation NotesThe Walla Walla District is a Civil Works District that Covers about 107,000 square miles, following the Snake River Basin and a portion of the Columbia River Basin. We have the potential for activities in parts of 6 states: WA, OR, ID, WY, NV & UT. We operate and maintain a program of $200 - $230 million dollars annually and employ 800+/- people in many career fields
We manage operations on three major rivers consisting of 94 Miles on the Columbia, 140 miles on the Snake and 2 Miles on the Clearwater. We operate and maintain eight dams, of which six have multi-purpose hydro and navigation facilities and three provide flood damage reduction reservoirs. Additionally a federal levee system and recreation sites are operated and maintained.Hydropower --- The Corps is the nation’s largest hydropower producer (can power 10 million homes). NWW is the Corps second largest power producer (4,400 megawatts capability). We provide enough electricity to power approximately 1/3 of the residential customers in WA, OR, and IDNavigation --- 10 million tons of products worth about $3.0 billion transit our dams annually, from the ports of Lewiston/Clarkston to Portland.
Recreation --- 8.2M visitors a year use our facilities, which in turn, creates three thousand jobs.
Engaged Globally --- Expeditionary Mindset –deployments supported about 250 tour of duty activities in Iraq and Afghanistan and 159 ventured forth to help rebuild Louisiana and Mississippi following Hurricane Katrina. And we continue to send volunteers to disaster sites annually.
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DISTRICT TRENDS AND FUNDING FY 2004 – FY 2018
0
25
50
75
100
125
150
175
200
225
250
275
FY04
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
FY13
FY14
FY15
FY16
FY17
FY18
$ M
illio
ns
ARRA Program
Reimbursable / Contributed
Investigations
Continuing Authorities
Construction
BPA Large Capital
O&M BPA
O&M Appropriation
FCCE / Regulatory
PresenterPresentation NotesWe manage a $200-250 Million program annually
Chart1
FY04FY04FY04FY04FY04FY04FY04FY04FY04
FY05FY05FY05FY05FY05FY05FY05FY05FY05
FY06FY06FY06FY06FY06FY06FY06FY06FY06
FY07FY07FY07FY07FY07FY07FY07FY07FY07
FY08FY08FY08FY08FY08FY08FY08FY08FY08
FY09FY09FY09FY09FY09FY09FY09FY09FY09
FY10FY10FY10FY10FY10FY10FY10FY10FY10
FY11FY11FY11FY11FY11FY11FY11FY11FY11
FY12FY12FY12FY12FY12FY12FY12FY12FY12
FY13FY13FY13FY13FY13FY13FY13FY13FY13
FY14FY14FY14FY14FY14FY14FY14FY14FY14
FY15FY15FY15FY15FY15FY15FY15FY15FY15
FY16FY16FY16FY16FY16FY16FY16FY16FY16
FY17FY17FY17FY17FY17FY17FY17FY17FY17
FY18FY18FY18FY18FY18FY18FY18FY18FY18
FCCE / Regulatory
O&M Appropriation
O&M BPA
BPA Large Capital
Construction
Continuing Authorities
Investigations
Reimbursable / Contributed
ARRA Program
$ Millions
1.7
20.7
60.1
25.3
27.9
1.2
0.9
5.9
1.9
20.7
61.3
28.7
39.1
0.6
1
6.7
2
25.2
61.8
33.9
35.2
1.2
0.7
18.1
1.9096
22.4452
63.1823
26.7331
48.6654
0.391
0.9003
12.4344
2.1447
24.1789
68.4148
18.9849
39.0353
0.3183
0.636
10.716
0
2.4234
20.3375
71.4044
26.2749
39.9983
0.2415
0.5
10.6841
1.15
2.279
25.611
75.1006
33.8076
22.5566
0.6418
0.5797
13.2988
27.6509
2.76
32.75
75.38
49.26
21.14
1.69
0.45
10.93
14.72
2.73
29.26
76.97
59.99
54.02
0.62
0.68
11.56
1.36
2.43
20.97
86.45
50
33.13
0.5
0.51
11
0
3.12
26.593589
90.16336
39.472114
36.980822
0.098329
0.457626
14.385038
0
2.524144
38.374127
89.542233
56.696511
34.611951
0.255098
1.101461
17.530189
0
2.3
39.2
90.07
60
39.6
0.7
0.7
12
0
3.96
37.8
80
90
43.3
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11
0
10.6
40
88.5
73.5
41
0.7
0.6
11
0
Sheet1
FY04FY05FY06FY07FY08FY09FY10FY11FY12FY13FY14FY15FY16FY17FY18
FCCE / Regulatory$1.70$1.90$2.00$1.91$2.14$2.42$2.28$2.76$2.73$2.43$3.1200$2.52$2.30$3.96$10.60
O&M Appropriation$20.70$20.70$25.20$22.45$24.18$20.34$25.61$32.75$29.26$20.97$26.5936$38.37$39.20$37.80$40.00
O&M BPA$60.10$61.30$61.80$63.18$68.41$71.40$75.10$75.38$76.97$86.45$90.1634$89.54$90.07$80.00$88.50
BPA Large Capital$25.30$28.70$33.90$26.73$18.98$26.27$33.81$49.26$59.99$50.00$39.4721$56.70$60.00$90.00$73.50
Construction$27.90$39.10$35.20$48.67$39.04$40.00$22.56$21.14$54.02$33.13$36.9808$34.61$39.60$43.30$41.00
Continuing Authorities$1.20$0.60$1.20$0.39$0.32$0.24$0.64$1.69$0.62$0.50$0.0983$0.26$0.70$0.60$0.70
Investigations$0.90$1.00$0.70$0.90$0.64$0.50$0.58$0.45$0.68$0.51$0.4576$1.10$0.70$0.70$0.60
Reimbursable / Contributed$5.90$6.70$18.10$12.43$10.72$10.68$13.30$10.93$11.56$11.00$14.3850$17.53$12.00$11.00$11.00
ARRA Program01.15$27.65$14.72$1.36$0.00$0.0000$0.00$0.00$0.00$0.00
FUTURE ANTICIPATED FUNDING CONSTRAINTS
• Operations and Maintenance (O&M) Funding expected to be flat • Expect increased focus on coastal navigation projects vice inland navigation needs• Continued collaboration with Portland District and Region on navigation needs (McNary
Downstream Gate and Ice Harbor Upstream Gate) to develop coordinated navigation outage window.
• Columbia River Fish Mitigation (CRFM) Funding expected to decline as NWW needs/requirements are being met.
• Bonneville Power Administration (BPA) funding is relatively flat• Expect fewer number of projects but greater value (ie, McNary Modernization)
• Unit and Plant optimization• New Technologies/Digital Equipment• Cyber Protection, GDACS/SCADA,
Instrumentation for the Corps & Others
• Renewable Energy Integration and Environmental Sustainability
• Investing in Modernization & Rehabilitation of our Infrastructure
HYDRO TRENDS
CONTRACT OPPORTUNITIES
WHERE WE NEED INDUSTRY PARTNERS!
WALLA WALLA DISTRICT SMALL BUSINESS AWARDS
FY19 YTD*Small Business 50.30% 64.90%
Small Disadvantaged Business (SDB) 10.00% 15.39%
Service Disabled Veteran Owned (SDVOSB) 5.00% 2.32%
Woman Owned Small Business (WOSB) 13.10% 8.75%HUBZone 1.40% 1.44%
* As of 30 September 2019
Potential Opportunities for qualified industry partners
PresenterPresentation NotesWalla Walla District Industry dates are shown on the slide.
PROJECT FOCUS AREAS
POTENTIAL CONTRACT OPPORTUNITIES
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DWORSHAK DAMHydropower:• Regulating Outlet Valve Upgrade, FY20• Tailrace Gantry Crane Rehab, FY20• Bridge Crane Fall Protection Upgrade, FY20• Spillway Gate Repairs, FY22• Intake Gantry Crane Replacement, FY40
General:• National Fish Hatchery Alarm System FY21• Smolt Release Pipe Repairs, FY22• Life Safety Alarm System, FY22• Mech Bldg Boiler Upgrades, FY28
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LOWER GRANITE LOCK AND DAMHydropower:• Trashrake Crane and Rake Upgrade, FY20• Isophase Bus Refurbishment, FY20• Turbine Maintenance Platform, FY20• Powerhouse Annunciation and Controls, FY21• Unit 2 Blade Sleeve Upgrade, FY21• Life Safety Fire Alarm System Upgrade, FY23
General:• Levee System Drainage Lines Repairs, FY21• Access and Walkway Improvement, FY21• Navigation Lock Tainter Valves, FY21
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LITTLE GOOSE LOCK AND DAMHydropower:• Trashrake Crane and Rake Upgrade, FY20• Isophase Bus Refurbishment, FY20• Headgate Repair Pit Upgrade, FY20• DC System & Low Voltage Switchgear
Replacement, FY21• Powerhouse Annunciation and Controls, FY22• Powerhouse Roof Replacement, FY21• Life Safety Fire Alarm System Upgrade, FY22
General:• Juvenile Fish Facility Standby Generator, FY20• North Shore Fish Ladder Jetty Repair, FY20• Barge Dock Fender Repairs, FY21• Navigation Lock Leak Repair, FY20• Navigation Lock Tainter Valves, FY21
14LOWER MONUMENTAL LOCK AND DAMHydropower:• Trashrake Crane and Rake Upgrade, FY20• Isophase Bus Refurbishment, FY20• Turbine Maintenance Platform, FY20• Headgate Repair Pit Upgrade, FY20• Bridge Crane Wheel/Drive System Upgrade, FY22• Powerhouse Annunciation and Controls, FY21• DC System & Low Voltage Switchgear
Replacement, FY21• Life Safety Fire Alarm System Upgrade, FY23• Tailrace Stop Logs, FY22
General:• Coffer Cell Repair, FY20• Compressed System Upgrade, FY20• Navigation Lock Tainter Valves, FY22• Navigation Lock Electrical System Upgrade, FY21
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ICE HARBOR LOCK AND DAMHydropower:• Oil/Water Separator, FY20• Intake Gate Gantry Crane Controls, FY20• Intake Gate Hydraulic System Upgrades, FY21• Powerhouse Annunciation and Controls, FY21• Transformer Deluge Fire Protection, FY26• Life Safety Fire Alarm System Upgrade, FY22
General:• Relocate Spillway Backup Generator, FY21• Navigation Lock Upstream Gate, FY22• Replace Fish Ladder Weir Gates/Hoists FY22
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Hydropower:• Powerhouse Controls, Exciters and
Governors Upgrade, FY20• Headgate Repair Pit Upgrade, FY20• Station Service Turbine Repairs, FY21• Headgate System Rehabilitation, FY21• Spillway Gate and Hoist Upgrade, FY21• Isolated Phase Bus Upgrade, FY21• Powerhouse Drainage, Unwatering Upgrade, FY22• Life Safety Fire Alarm System Upgrade, FY24General:• Navigation Lock Derrick Crane Replacement, FY20• Levee Pump System Upgrades, FY21• Waste Water Connection, FY21• Fish Pumps Rehabilitation, FY21• Navigation Lock Electrical Power System & Controls Upgrade, FY22• Navigation Lock Downstream Gate Fabrication/Replacement, FY30• Navigation Lock Unwatering Pumps, FY23
MCNARY LOCK AND DAM
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MILL CREEK DAM
• Maintenance Building Upgrade, FY20• Road Upgrade/Improvements, FY20• Diversion Dam Low Flow Radial Arm Repair, FY20• Diversion Dam Fish Ladder, FY21
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LUCKY PEAK DAM
• Guard Rails and Road Improvements, FY20• Office Building, FY22+
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DISTRICT HEADQUARTERS
• HQ Building Office Space Additions, FY20• HQ Landscaping/Xeriscaping (DB), FY20• Clover Island Environmental Restoration, FY20
POTENTIAL OPPORTUNITIES
For more detailed information, please see:
https://www.nww.usace.army.mil/Business-With-Us/Small-Business/- Contracting Opportunities
https://www.nww.usace.army.mil/Business-With-Us/Small-Business/
POINTS OF CONTACT INFORMATION
TJ Fichera Ruthann HaiderChief, Programs and Project Management Chief, Contracting DivisionPhone: 509-527-7402 509-527-7201Email: [email protected] [email protected]
NWD Business With Us: http://www.nwd.usace.army.mil/Business-With-Us/
Walla Walla District: http://www.nww.usace.army.mil/
District Small Business: http://www.nww.usace.army.mil/Business-With-Us/Small-Business/
PresenterPresentation NotesYou can access the Walla Walla District Small Business Deputy James Glynn at the address shown
http://www.nwd.usace.army.mil/Business-With-Us/http://www.nww.usace.army.mil/http://www.nww.usace.army.mil/Business-With-Us/Small-Business/
“The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.”
“The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.”
WALLA WALLA DISTRICTPioneering Resource Stewardship Solutions to Enhance OUR World!
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Us army corps of engineers�walla walla district overview�AGENDAWalla walla district overviewSlide Number 4District trends and funding fy 2004 – fy 2018Future anticipated funding constraints Hydro trendsContract opportunities��where we need industry partners!walla walla district Small business awardsProject focus areas��Potential contract opportunitiesDworshak Damlower granite lock and damLITTLE GOOSE lock and damLower monumental lock and damice harbor lock and damMcNary lock and dammill creek damlucky peak damDistrict HeadquartersPotential opportunitiesPoints of contact informationWalla walla districtSlide Number 23