baltimore district, usace life after brac · baltimore district, usace life after brac james r....

Baltimore District, USACELife After BRAC

James R. Jones P.E., PMP

Deputy District Engineer

16 Mar 2009

US Army Corps of Engineers

BUILDING STRONG®

“The Geographically Gifted District”

BUILDING STRONG®

2006 Look Forward

WORKLOAD PROJECTIONS

2,500,000

3,000,000

BUILDING STRONG®

500,000

1,000,000

1,500,000

2,000,000

FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 LR

PROGRAM AMOUNT BY FY IN $000

CONSTRUCTION PLACEMENT BYFY IN $000

Response

� Engaged regional resources►Industry outreach

►Sister districts

� Sharply ramped up workforce

BUILDING STRONG®

� Sharply ramped up workforce

� Aggressive training programs

� Maintained momentum of “normal” mission

• Major Installations• Fort Belvoir• APG• Fort Detrick• Fort Meade• Fort Myer / Fort

McNair

• Unique Customers• NARMC• WHS• NGA

MILCON SupportNGA – Ft. Belvoir

BUILDING STRONG®

Ft. Meade – Dining Facility• NGA• NSA• DLA

• BRAC• Fort Belvoir

• Hospital• WHS • NGA • Army Museum

• APG• ATEC, C4ISR

• Fort Meade• Adjudication• DISA

Fort Myer – Stable Renovation

Current Status

� All BRAC projects on track for completion by Sep 2011.

� Baltimore District will hit peak output this year.

BUILDING STRONG®

� Actively engaged in planning resource adjustment for program completion.

BUILDING STRONG®17 Dec 200928 Jan 2010

FUTURE PROGRAM SUMMARY

PROGRAM# of

Projects

Programmed

Amount

($000)

Acquisition

Strategy

Design Build

Acquisition

Strategy

Design Bid

FY09 MILCON/ BRAC 5 1,538,300 4 1

FY09 ARRA FSRM 20 22,156 19 1

FY10 MILCON 18 858,666 8 10

BUILDING STRONG®

FY10 MILCON 18 858,666 8 10

FY10 IIS ARRA FSRM 4 3,650 2 2

FY11 MILCON 12 441,005 4 8

FY12 MILCON 7 132,440 TBD TBD

FY13 - 17 & Long Range MILCON 20 597,300 TBD TBD

TOTAL 86 3,593,517

FY09 MILCON/BRAC Unawarded

Proj #

Program/

(FY) Description Loc PA ($000)

Acquisition

Method

Design

RTA 100%

Design

Cmplt Date Advertise

Scheduled

69000 BRAC 9High Altitude Test Chamber

(ARL) APG $ 16,700 DB 6 11-Dec-09 21-Dec-09 31-Mar-10

74519 TFHNC 9 Family Housing Replacement TYAD 1,000$ DB A 29-Oct-09 3-Dec-09 14-May-10

BUILDING STRONG®

21078 NSA 9 - 13 Bumblehive UDC (Incr 1- 5) NSA 1,489,000$ DBB 7 28-Jun-10 6-Jul-10 25-Aug-10

17778 NSA 9

South Campus Stormwater Mngt

System & Site Prep NSA 31,000$ DBB A 23-Apr-10 7-May-10 27-Aug-10

69722 MCA 9 Solar Tubes - ECIP APG 600$ DB 7 30-Apr-10 30-Apr-10 1-Jun-10

FY09 Program Total 1,538,300$

FY09 ARRA FSRM Unawarded

Proj #

Program/

Acquisitio

n Method

Design

RTA 100%

Design Cmplt

Date Advertise

Scheduled

2159 TOMA 9 MYER, Renovate Bldg 249 for Co HQ Myer 8,675 DB 6 22-Jan-10 19-Feb-10 12-Mar-10

TOMANG 9 APG, ANG Install Energy Hangar Doors APG 626 DB A 19-Feb-10 12-Mar-10 26-Mar-10

0537 TOMA 9

LEAD, Rehab Industr Waste Collection System

Bldg 37-1 LEAD 1,250 DBB A 26-Oct-09 30-Oct-09 31-Mar-10

1882 TOMA 9

MEADE, Install 7 VAV Boxes and Assoc

ductwork Meade 360 DB 7 5-Jan-10 15-Jan-10 31-Mar-10

MEADE, Repair/Replace HVAC @ Fitness

BUILDING STRONG®

1860 TOMA 9MEADE, Repair/Replace HVAC @ Fitness

Facility Meade 143 DB A 13-Jan-10 18-Feb-10 16-Apr-10

1867 TOMA 9 MEADE, Replace HVAC Bldg 6330 Meade 1,790 DB A 13-Jan-10 18-Feb-10 16-Apr-10

1868 TOMA 9MEADE, Replace Controls for HVAC in Mech

Rms Meade 157 DB A 13-Jan-10 18-Feb-10 16-Apr-10

1881 TOMA 9MEADE, Repl Broken Pneumatic Conts & Tie

into Tracer Es Meade 116 DB A 15-Jan-10 23-Feb-10 23-Apr-10

1863 TOMA 9

MEADE, Rpr Admin Bldg 6530 Finishes, Doors,

Windows, HVAC, Masonry, etc Meade 986 DB A 19-Feb-10 26-Feb-10 30-Apr-10

1864 TOMA 9MEADE, Repair/Replace HVAC and Controls

Bldg 4550 Meade 380 DB A 19-Feb-10 26-Feb-10 30-Apr-10

TOTAL 14,483

FY09 ARRA FSRM Unawarded cont

Proj #

Program/

Acquisitio

n Method

Design

RTA 100%

Design Cmplt

Date Advertise

Scheduled

1883 TOMA 9 MEADE, Rpl HVAC w/ 4-Pipe System Bldg 4415 Meade 986 DB A 19-Feb-10 26-Feb-10 30-Apr-10

1869 TOMA 9

MEADE, Repair/Replace HVAC System &

Controls Bldg 8550 Meade 95 DB A 26-Feb-10 12-Mar-10 13-May-10

1865 TOMA 9

MEADE, Repair/Replace HVAC and Controls

bldg 4551 Meade 979 DB 7 29-Jan-10 TBD TBD

1866 TOMA 9 MEADE, Repair Heat and Air Unit Barracks 4704 Meade 251 DB 7 14-Dec-09 TBD TBD

1876 TOMA 9 MEADE, Replace HVAC System Bldg 03100 Meade 1,769 DB 7 17-Feb-10 TBD TBD

BUILDING STRONG®

1876 TOMA MEADE, Replace HVAC System Bldg 03100 Meade 7

1877 TOMA 9 MEADE, Rpl HVAC System Bldg 4725 Meade 1,769 DB 7 26-Feb-10 TBD TBD

1878 TOMA 9

MEADE, Replace Heat and Air Units Barracks

Bldg 4703 Meade 225 DB 7 14-Dec-09 TBD TBD

1879 TOMA 9

1880 TOMA 9

1885 TOMA 9

MEADE, Rpl Air Cooled Chiller and Bldg Loop

circ Pumps Bldg 8544 Meade 815 DB 7 15-Jan-10 TBD TBD

TOTAL 7,673

FY09 ARRA FSRM Program Total $ 22,156

MILCON PROGRAM FY10 Unawarded

Proj #

Program/Fun

d Type

Acquisition

Method

Design

RTA 100%

Design Cmplt Advertise

Scheduled

DDSP09F DLA 10 Family Housing DDSP 2,859$ DB A 29-Oct-09 3-Dec-09 31-Mar-10

65871 BRAC 10 NARMC HQ Belvoir 17,500$ DBB A 13-Oct-09 2-Nov-09 31-Mar-10

64241 BRAC 10 Dental Clinic Belvoir 12,600$ DBB A 13-Oct-09 2-Nov-09 31-Mar-10

67948 DODM 10

NIBC Truck Inspection Station &

Rd Detrick 2,932$ DB 7 15-Dec-09 6-Jan-10 31-Mar-10

BUILDING STRONG®

67948 DODM 10 Rd Detrick 2,932$ DB 7 15-Dec-09 6-Jan-10 31-Mar-10

64685 BRAC 10

C4ISR Depot Maintenance Facility

(Seal Beach) TYAD 3,200$ DBB 6 21-Dec-09 24-Dec-09 12-Apr-10

67487 BRAC 10

Infrastructure Upgrades Incr 3 MP

Transportation PH II Road

Improvements Belvoir 52,400$ DBB A 17-Feb-10 18-Feb-10 15-Apr-10

17781 NSA 10

T Bldg Chilled Water Backup

System NSA 9,550$ DBB 6 14-Aug-09 16-Sep-09 30-Apr-10

62779 MCA 10 Flight Control Tower Belvoir $ 8,500 DBB 6 11-Mar-10 22-Mar-10 9-Jun-10

TOTAL $ 109,541

MILCON PROGRAM FY10 Unawarded cont

Proj #

Program/Fun

d Type

Acquisition

Method

Design

RTA 100%

Scheduled

61536 DODM 10 Emergency Services Center Detrick 16,125$ DB 7 25-Jan-10 23-Feb-10 4-Jun-10

21372 NSA 10

VCP6 Vehicle Entrance

Barrier/PSAT NSA 8,800$ DBB 6 26-Mar-10 29-Apr-10 30-Jun-10

17872 NSA 10 South Campus Substation NSA 175,900$ DBB 6 23-Apr-10 7 maty10 27-Aug-10

NA DODM O&M 10 Boundry Gate, Nallin Pond Detrick 11,000$ DB 7 30-Jun-10 7-Jul-10 10-Sep-10

70789 UMMCA 10

Infrastructure Upgrades

Rockenbach & Cooper Ave

Intersection Meade 2,350$ DB 7 30-Jun-10 1-Jul-10 15-Sep-10

BUILDING STRONG®

70789 UMMCA 10 Intersection Meade 2,350$ DB 7 30-Jun-10 1-Jul-10 15-Sep-10

59978 UMMCA 10

Analytical Chem Wing Advanced

Chem Lab APG 15,500$ DBB 6 8-Jul-10 16-Jul-10 15-Sep-10

60027 UMMCA 10

ATL Auditorium & Training Center

Expansion Detrick 7,400$ DBB 6 TBD TBD 20-Sep-10

63571 MCA 10 Access Road /Control Points Belvoir 9,500$ DB 4 TBD TBD TBD

74934 UMMCA 10 Fire Station Expansion APG 1,100$ DB 7 TBD TBD TBD

74885 UMMCA 10

Fire Station Expansion

Davidson Army Airfield Belvoir 1,650$ DB 7 TBD TBD TBD

TOTAL $ 749,325

FY10 MILCON Program Total $ 858,666

IIS ARRA FSRM ProgramFY10 Unawarded

Proj # P2 #

Program/Fun

d Type

(FY) Description Loc

($000)

Acquisition

Method

Design

RTA 100%

Scheduled

328483 USFWLS 10 NCTC Solar Water Heating System Shepardstown, WVA 150$ DB 7 TBD TBD 31-Aug-10

328490 USFWLS 10 NCTC Reconstruct HVAC System Shepardstown, WVA 1,000$ DBB 7 TBD TBD 31-Aug-10

BUILDING STRONG®

328486 USFWLS 10

NCTC Complete LEED

Certification Shepardstown, WVA 1,500$ DB 7 TBD TBD 31-Aug-10

328491 USFWLS 10

NCTC Replace Existing Cooling

Tower Shepardstown, WVA $ 1,000 DBB 7 TBD TBD 31-Aug-10

FY10 ARRA IIS Program Total 3,650$

MILCON PROGRAM FY11

Proj #

Program/Fund

Acquisition

Method

Design

RTA 100%

Design

Cmplt Advertise

Scheduled

65793 MCA 11 AWG 100 M Indoor Range Meade 7,600$ DBB 6 31-Aug-10 15-Sep-10 18-Sep-10

66918 MCA 11 Auto Tech Evalutation Facility PH 2 APG 15,500$ DBB 6 31-Aug-10 29-Oct-10 30-Nov-10

BUILDING STRONG®

71251 DODM 11 Dental Clinic Addition Belvoir 6,324$ DBB A 13-Oct-09 2-Nov-09 30-Dec-10

DDCX803 DLA 11 Replace DDC HQ DDSP $ 75,000 DBB 2 24-Sep-10 12-Oct-10 28-Jan-11

73360 DODM 11 Consolidated Logistics Facility Detrick 24,325$ DB 7 30-Aug-10 14-Sep-10 31-Jan-11

62886 DODM 11 Information Services Center Detrick 4,378$ DB 7 30-Aug-10 7-Oct-10 31-Jan-11

TOTAL 133,127$

MILCON PROGRAM FY11 cont

Proj #

Program/Fund

Acquisition

Method

Design

RTA 100%

Design

Cmplt Advertise

Scheduled

67949 DODM 11 NIBC Security Fencing & Equipment Detrick 2,724$ DB 7 30-Aug-10 15-Sep-10 31-Jan-11

67953 DODM 11 Supplemental Water Storage Tank Detrick 3,700$ DB 7 30-Aug-10 12-Oct-10 31-Jan-11

67951 DODM 11 Water Treatment Plant Repairs Detrick 12,454$ DBB 6 30-Aug-10 15-Oct-10 31-Jan-11

BUILDING STRONG®

57595 MCA 11 WSOC (Wideband Satellite Ops Ctr) Meade $ 26,000 DBB 6 27-Aug-10 13-Sep-10 31-Mar-11

17866 NSA 11 North Campus Utility Plant NSA 210,000$ DBB 6 31-Jan-11 2-Mar-11 29-Apr-11

57508 MCA 11

Sensitive Compartmented Information

Facility PH 1 (Site Package) Belvoir $ 53,000 DBB 6 TBD TBD TBD

TOTAL 307,878$

FY11 Program Total 441,005$

MILCON PROGRAM FY12

Proj #

Program/

Year (FY) Description Loc PA ($000)

Acquisition

Method

Design

RTA 100%

Design

Cmplt Advertise

Scheduled

65755 MCA 12

Asymetric Warfare Group

(AWG) HQ Complex Meade 40,560$ DB 7 1-Sep-11 16-Sep-11 30-Mar-12

66750 MCA 12

Automotive Technology

Evaluation Facility PH III APG $ 11,600 TBD 3 TBD TBD TBD

64939 MCA 12

Defense Information School

(DINFOS) Meade $ 36,000 TBD 3 TBD TBD TBD

BUILDING STRONG®

DDCX1202 DLA 12

Replace General Purpose

Warehouse DDSP $ 25,000 TBD 1 TBD TBD TBD

DDCX1203 DLA 12

Upgrade Entry Control Facilities

Bldgs 1, 2, 3 DDSP $ 12,500 TBD 1 TBD TBD TBD

DDCX1204 DLA 12 Enclose Open Sided Shed DDSP $ 1,900 TBD 1 TBD TBD TBD

61453 MCA 12 Replace Fire Station Belvoir $ 4,880 DB 7 TBD TBD TBD

FY12 Program Total $ 132,440

MILCON PROGRAM FY13 – 17 & Long Range

Proj #

Program/

Acquisition

Method

Design

RTA 100%

Design

Cmplt Advertise

58849 MCA 13

Sensitive Compartmented

Information Facility PH II Belvoir $ 65,000 DBB 6 TBD TBD

TBD DLA 13 Replace Sewage Treatment Plnt DDSP $ 5,000 TBD TBD TBD TBD

TBD DLA 13 Water StorageTank DDSP $ 3,100 TBD TBD TBD TBD

BUILDING STRONG®

TBD DLA 13 Water StorageTank DDSP $ 3,100 TBD TBD TBD TBD

TBD DLA 13 Replace Communications Bldg DDSP $ 3,700 TBD TBD TBD TBD

58849 MCA 14

Sensitive Compartmented

Information Facility PH III Belvoir $ 90,000 DBB 6 TBD TBD

TBD MCA 14 Inland Port Staging Facility LEAD $ 6,600 TBD TBD TBD TBD

TOTAL $ 173,400

MILCON PROGRAM FY13 – 17 & Long Range cont

Proj #

Program/

Acquisition

Method

Design

RTA 100%

Design

Cmplt Advertise

TBD MCA 14

Consolidated Fire, Safety &

Security Center Carlisle $ 6,600 TBD TBD TBD TBD

TBD DLA 15

ConstructGen Purpose

Warehouse @ 1/2 Site DDSP $ 45,000 TBD TBD TBD TBD

TBD DLA 15 Construct Bulk Shed DDSP $ 8,400 TBD TBD TBD TBD

BUILDING STRONG®

TBD MCA 15

Museum Operations Support

Facility Carlisle $ 11,400 TBD TBD TBD TBD

TBD MCA 15

U S Army War College

Educational Facility Carlisle $ 70,000 TBD TBD TBD TBD

TBD MCA 17 DPW Repalcement Facility Carlisle $ 12,200 TBD TBD TBD TBD

TBD DLA 17

TOTAL $ 197,100

MILCON PROGRAM FY13 – 17 & Long Range cont

Proj #

Program/

Acquisition

Method

Design

RTA 100%

Design

Cmplt Advertise

TBD DLA 17

55840 MCA LR

Operations Facility (Research

Support Operations Center

/ReSOC/SJA) Detrick 50,000$ DBB 6 TBD TBD

70265 MCA LR

Warrior in Transition Unit

Complex Meade 42,000$ DB 4 TBD TBD

BUILDING STRONG®

70265 MCA LR Complex Meade 42,000$ DB 4 TBD TBD

57840 MCA LR Hatfield Gate Traffic Study Myer 10,800$ TBD 3 TBD TBD

64230 MCA LR Physical Fitness Center Belvoir 19,500$ DB TBD TBD TBD

64942 MCA LR Physical Fitness Center Meade $ 19,500 DB TBD TBD TBD

TOTAL $ 226,800

FY13 - 17 MILCON &

Long Range Program

Total $ 597,300

Aberdeen Proving Ground

Location: Edgewood

Scope: Construct a joint administrative facility with general administrative, special space, conference/meeting/training rooms, storage, and technical shop for Chemical Biological Defense Activities.

Delivery Method: DB

Est PA: $35M, FY12-13

JPEO Phase 2

BUILDING STRONG®

Location: Edgewood

Scope: Construct a wing addition for a chemical surety research laboratory

Delivery Method: DBB

PA: $15.5M, FY10

ACL Wing Addition

Fort BelvoirSensitive Compartment Information Facility

Scope: Design and construct renovations and 384 KSF addition to INSCOM facility.

AE: Benham

Advertise: 01 Oct 10Bid Opening: 15 Nov 10Award: 31 Dec 10

PA: $231M

BUILDING STRONG®

Scope: Design and construct a 120 feet tall flight control tower

AE: Clark Nexsen

Advertise: 4 Jan 09Bid Opening: 15 Feb 09Award: 15 Mar 09

PA: $8.4M

Fort Detrick

Scope: Construct new 42,000 GSF consolidated fire station, police, law enforcement, provost marshal office, and administration facility in support of the National Interagency Bio-defense Campus (NIBC)

Delivery Method: DB

Advertise: 23 Feb 10Bid Opening: 9 Apr 10Award: 4 Jun 10

Emergency Services Center

BUILDING STRONG®

Scope: Construct alterations to Bldg 1520 for use as a 350-seat community auditorium and to expand existing training center

Delivery Method: DB

Advertise: 4 Aug 10Bid Opening: 3 Sep 10Award: 20 Sep 10

PA: $7.4M, FY10

Award: 4 Jun 10

PA: $16.1M, FY10

Auditorium & Training Center Expansion

Fort Meade

Scope: Construct Visitor Control Point (1 of 6)

RTA: 26 Mar 10

Award: 30 Jun 10

PA: $8.8M

Scope: Refurbish Chiller Plant/Construct Chilled Water Storage

Delivery Method: DBB*

RTA: 15 Jun 10

Award: 28 Sep 10

PA: $30M

BUILDING STRONG®

Scope: Upgrade South Substation

RTA: 15 Apr 10

Award: 28 Aug 10

PA: $202M

Scope: Construct North Substation

RTA: Apr 11

Award: Aug 11

PA: $210M

Utah Data Center

Scope: Construct data center

Delivery Method: Site Grading – SATOCC $5MSub-station – SATOCC $50MData Hall – DB

Data HallAdvertise Phase 2: Mar 10Proposals Due: Jun 10Award: Sep 10

BUILDING STRONG®

Award: Sep 10

PA: $1500M

$1,500

$2,000

$2,500

Millions($

)NAB Program FY01 NAB Program FY01 –– FY10 !!!FY10 !!!

Largest Program in NAB’s History Largest Program in NAB’s History –– $8 $8 BILLION BILLION in 5 Years!!in 5 Years!!

CAPACITYCAPACITY

BUILDING STRONG®

$1,000

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY09 FY10 FY11 FY12 FY13

MIL Programs RSFO Civil Works Environmental DC Schools/IIS Misc. IIS Washington Aqueduct

Millions

� Capability: the potential ability of somebody or something to do something.

Baltimore District Mission:

Baltimore District operates corporately to deliver

innovative and effective solutions to our customers’ engineering challenges in

BUILDING STRONG®

� Capacity: the maximum amount of output or productivity.

engineering challenges in a manner consistent with

our values and our principles of

environmental stewardship.

$1,500

$2,000

$2,500

Millions($

)NAB Program FY01 NAB Program FY01 –– FY10 !!!FY10 !!!

Largest Program in NAB’s History Largest Program in NAB’s History –– $8 $8 BILLION BILLION in 5 Years!!in 5 Years!!

CAPACITYCAPACITY

BUILDING STRONG®

$1,000

FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY09 FY10 FY11 FY12 FY13

MIL Programs RSFO Civil Works Environmental DC Schools/IIS Misc. IIS Washington Aqueduct

Millions

Program Office Contacts

Frank Benvenga, PMP

Chief, Military Projects Branch

410.962.6785

Frank.c.benvenga@usace.army.mil

Michael Rogers, PE, PMP

Program Manager, NGA IPO

202.437.8281

Michael.j.rogers@usace.army.mil

Ray McNeil, PMP

Program Manager, Belvoir IPO

703.806.3015

Raymond.j.mcneil@usace.army.mil

BUILDING STRONG®

Scott Drumheller,

Program Manager, Detrick IPO

410.241.6750

Scott.e.drumheller@usace.army.mil

Gary Schilling

Program Manager, APG IPO

410.436.8716

Gary.t.schilling@usace.army.mil

Alan Andrysiak, PE

Program Manager, DC IPO

410.320.9405

Alan.r.andrysiak@usace.army.mil

BUILDING STRONG®

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