baltimore district, usace life after brac · baltimore district, usace life after brac james r....
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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®
year.
� 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
Build
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/
Fund
Type
Prog
Year
(FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
RTA 100%
Design
Cmplt Date Advertise
Scheduled
Award
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/
Fund
Type
Pro
g
Year
(FY) Description Loc PA ($000)
Acquisitio
n Method
Design
Code
RTA 100%
Design Cmplt
Date Advertise
Scheduled
Award
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/
Fund
Type
Pro
g
Year
(FY) Description Loc PA ($000)
Acquisitio
n Method
Design
Code
RTA 100%
Design Cmplt
Date Advertise
Scheduled
Award
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
MEADE, Replace Heat and Air Units Barracks
Bldg 4707 Meade 397 DB 7 14-Dec-09 TBD TBD
1880 TOMA 9
MEADE, Replace Heat and Air Units Barracks
Bldg 4709 Meade 387 DB 7 14-Dec-09 TBD TBD
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
Prog
Year
(FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
RTA 100%
Design Cmplt Advertise
Scheduled
Award
DDSP09F DLA 10 Family Housing DDSP 2,859$ 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
Prog
Year
(FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
RTA 100%
Design Cmplt Advertise
Scheduled
Award
61536 DODM 10 Emergency Services Center Detrick 16,125$ 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
Prog
Year
(FY) Description Loc
PA
($000)
Acquisition
Method
Design
Code
RTA 100%
Design Cmplt Advertise
Scheduled
Award
328483 USFWLS 10 NCTC Solar Water Heating System Shepardstown, WVA 150$ 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
Type
Prog
Year
(FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
RTA 100%
Design
Cmplt Advertise
Scheduled
Award
65793 MCA 11 AWG 100 M Indoor Range Meade 7,600$ 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
Type
Prog
Year
(FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
RTA 100%
Design
Cmplt Advertise
Scheduled
Award
67949 DODM 11 NIBC Security Fencing & Equipment Detrick 2,724$ 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/
Fund
Type
Prog
Year (FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
RTA 100%
Design
Cmplt Advertise
Scheduled
Award
65755 MCA 12
Asymetric Warfare Group
(AWG) HQ Complex Meade 40,560$ 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/
Fund
Type
Prog
Year (FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
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/
Fund
Type
Prog
Year (FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
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
ConstructGen Purpose
Warehouse @ 55/56 Site DDSP $ 43,500 TBD TBD TBD TBD
TOTAL $ 197,100
MILCON PROGRAM FY13 – 17 & Long Range cont
Proj #
Program/
Fund
Type
Prog
Year (FY) Description Loc PA ($000)
Acquisition
Method
Design
Code
RTA 100%
Design
Cmplt Advertise
TBD DLA 17
ConstructGen Purpose
Warehouse @ 5/6 Site DDSP $ 38,000 TBD TBD TBD TBD
TBD DLA 17
ConstructGen Purpose
Warehouse @ 50/51 Site DDSP $ 47,000 TBD TBD TBD TBD
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.
Delivery Method: DBB
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
Delivery Method: DBB
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)
Delivery Method: DBB
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
Delivery Method: DBB
RTA: 15 Apr 10
Award: 28 Aug 10
PA: $202M
Scope: Construct North Substation
Delivery Method: DBB
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®
$0
$500
$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®
$0
$500
$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
Michael Rogers, PE, PMP
Program Manager, NGA IPO
202.437.8281
Ray McNeil, PMP
Program Manager, Belvoir IPO
703.806.3015
BUILDING STRONG®
Scott Drumheller,
Program Manager, Detrick IPO
410.241.6750
Gary Schilling
Program Manager, APG IPO
410.436.8716
Alan Andrysiak, PE
Program Manager, DC IPO
410.320.9405
BUILDING STRONG®