Savannah District

1
Savannah District 2010 Program Review
Pete Oddi, P.E.
Deputy District Engineer For Programs and
Project Management, Savannah District
1 July 2009
www.sas.usace.army.mil
2
Agenda

• Who We Are Savannah District
• Military Program
• Environmental Program
• Civil Works Program
• Small Business
• Acquisition
• Questions

3
Who We Are The Savannah District

4
(No Transcript)
5
Savannah District Boundaries
Legend
VA
Hartwell Dam Lake
NC
SC
Seymour Johnson AFB
R. B. Russell Dam Lake
GA
Military Design/ Construction andReal Estate
Boundary
NC
Pope AFB
J. Strom Thurmond Dam Lake
Ft. Bragg
Wilmington District
Civil Works Boundary
Dobbins AFB
SC
New Savh Bluff Lock Dam
Ft. McPherson/
Ft. Gillem
Charleston DIstrict
Robins AFB
Savannah Harbor (Savannah District HQ)
Ft. Gordon
GA
Civil Real Estate Boundary
Ft. Benning
Ft. Stewart/HAAF
Brunswick Harbor
Moody AFB
FL
Regulatory Boundary
6
FY10 District Workload
Civil Works
Military
58 Million
Real Estate
Environmental
38 Million
40 Million
1.4 Billion
7

Military Program
8
Military Program Drivers
Grow the Force
Global Repositioning
MILCON Transformation
BRAC
Hurricane Impacts
The Construction Marketplace
9
USACE Military Program Trends FY 00-13
Other (EDM, OMA)
Global War on Terror (GWOT)
Air Force Construction
Environmental
RE
RDTE
Host Nation/FMS
Program (M)
DOD
Engineering Design
Army Construction
Fiscal Year
10
Military Awards (PA)
11
Military Program
Army 1.8 Billion Under Design
Air Force 30 Million Under Design
DoD 754 Million Under Design
MILITARY PROGRAM 3.5 BILLION UNDER
CONSTRUCTION
12
FY09 - 13 Military Program Forecast (M)
13
Army Program
14
Air Force Program
15
DOD Program
16
DOD / Medical Program
17
FY-2009 American Recovery and Reinvestment Act
Projects - MILCON
18
FY-2009 American Recovery and Reinvestment Act
Projects Funded Reimbursable
19

Environmental Program
20
Environmental I2S Program
M
21
FY10 Environmental I2S Programs
ENVIRONMENTAL RESTORATION 3M
ENVIRONMENTAL QUALITY 20M
FUDS 14M
I2S 1M
22
FY09-13 Environmental Program Forecast (K)
23

Civil Works Program
24
USACE Civil Works Program Trends FY 00-13
Non-Federal
Flood Control (MRT)
Other Direct FCCE RP
FUSRAP
GI
GE
SFO Other Reimbursable
SFO and Other Reimb
Program (M)
Operation Maintenance
Construction General
Fiscal Year
25
Civil Works Program
RECREATION
NAVIGATION
To contribute to the national welfare by
providing quality authorized water resources and
emergency response programs through partnerships
FISH WILDLIFE MANAGEMENT
WATER SUPPLY/ WATER QUALITY
HYDROPOWER
FLOOD DAMAGE REDUCTION
26
Civil Works Program
I C OM CF Total
FY09 0.2 2.0 47.9 1.5 51.6M
FY10 1.5 1.6 53.4 1.0 57.5M
FY11 1.3 98.9 54.7 66.5 221.4M
FY12 0.5 90.5 54.7
70.5 216.2M FY13 0.0 102.9 54.7
70.8 228.4M
27
FY-2009 American Recovery and Reinvestment Act
Projects Civil Works
28

Small Business Program
29
Small Business Awards
FY09 SB Projections 584M or 25 FY10 SB
Forecast 359M or 26
30
Savannah District Small Business Forecast
FY-09 goals are listed. FY10 Goals have not
been implemented.
31
Small Business Opportunities

• Prime Contractor
• Site development
• Site Integrator
• Small volume facility types not requiring IDIQ
  acq
• Unique facilities
• Pre-engineered construction
• Mentor-Protégé
• Joint Venture
• Subcontracting

32

Acquisition
33
Program Trends

• Best Value Procurements
• MATOCs and SATOCs
• Centers of Standardization
• Design-Builds moving to Adapt-Build
• Projects to Small Disadvantaged Businesses (8(a),
  Woman-Owned, Service Disabled Vets) growing in
  number and dollar value

34
Acquisition Plan - Regional

• Current
• 8(a) MATOCs with Design-Build Capability
• 8(a) SATOCs with Design-Build Capability
• Hubzone MATOCs with Design-Build Capability
• Unrestricted MATOCs with Design-Build Capability
• Unrestricted MATOCs Not Design-Build
• Unrestricted SATOCs Not Design-Build
• New
• Two Unrestricted MATOCs with Design-Build
  Capability
• Two Small Business MATOCs with Design-Build
  Capability
• One Hubzone MATOC with Design-Build Capability

35
Acquisition Plan Regional (cont.)

• Reimbursable Program
• Two 8(a) SATOC's with Design-Build Capability
• One Small Business MATOC with Design-Build
  Capability
• Two Hubzone MATOCs with Design-Build Capability
• One Unrestricted Paving SATOC with Design-Build
  Capability

36
Acquisition Plan - CoS

• Current
• Four Regional 8(a) MATOCs
• One Regional Hubzone MATOC
• Three Unrestricted Regional MATOC's
• New
• Two Regional 8(a) MATOC's
• Two Regional Hubzone MATOC's
• Two Regional SB MATOC's
• Two Regional Unrestricted MATOC's
• Two Nationwide Unrestricted MATOC's
• All contracts have design-build and
  design-bid-build-capability

37
Considerations in Acquisition Planning

• CoS Requirements
• Customer Preferences
• Project Size and Budget
• Complexity
• Schedule Requirements
• Market Conditions
• Availability of Current Contract Vehicles
• In-House Resources and Capabilities
• Small Business Utilization

38
How Do I Get Ready?

• Design-build partnerships
• Past performance
• Research
• Types of facilities
• Standards
• RFP requirements
• Bonding capabilities
• Mentor-Protégé relationships
• Joint ventures with 8(a), HUBZONE, woman-owned,
  SDVOSB

39
Best Value Take Away Points

• Increase in first-time companies
• Past performance is critical!!
• Respond to ALL RFP requirements
• Pay attention to weight and significance assigned
  to specific selection factors
• Meeting the minimum requirements earns a rating
  of Satisfactory not Outstanding
• Get de-briefed even if you are selected it
• is the best way for contractors to learn how
  
• to improve their submittals
• Form your teams NOW!!

40
Savannah District Web Site
Look for us on the web!
www.sas.usace.army.mil
41
(No Transcript)
42
Program Points of Contact
Tim Corley, Chief, Military Program (912)
652-5420
Timothy.f.corley_at_usace.army.mil Juana
Torres-Perez, Acting Chief, Environmental, I2S
CoS Program [phone] Juana.TorresPerez_at_usa
ce.army.mil Alan Garrett, Chief, Civil Works
Program [phone] Thomas.a.garrett_at_usace.arm
y.mil Leila Hollis, Chief, Office of Small
Business Programs [phone]

Leila.Hollis_at_usace.army.mil Ms. Tangela Foxx
Tangela Foxx, Asst. Chief, Office of Small
Business [phone]
Tangela.Foxx_at_usace.army.mil

43
Questions?