ltc andrew park seattle district, u.s. army corps … andrew park...prod or svc portfolio group us...
TRANSCRIPT
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US Army Corps of Engineers
BUILDING STRONG®
Seattle District Overview
LTC Andrew Park
Seattle District,
U.S. Army Corps of Engineers
Deputy District Commander
May 2016
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BUILDING STRONG®
Brief overview of the Seattle District
Missions
Workload and Future
Acquisition Program
Small Business Goals
Points of Contact
2
Agenda
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BUILDING STRONG®
Seattle District Mission: We provide water resources and
engineering solutions to the Pacific Northwest and the Nation
Seattle District Vision: Seattle District – Excelling in a Dynamic
Environment: Mission First, People Always
Seattle District – A Full Service District
By the Numbers:
• 820 Personnel
• FY16 Workload $467M; ~ 51%
Mil; 34% CW $157M; 15%
Environmental/Other $71M
• 19 WA/ID/MT Congressional
Delegates (Civil Works)
• Significant Tribal Interaction
3
Challenges:
• Programs Decreasing
• Competition for $
Increasing
Seattle District Boundaries
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BUILDING STRONG®
Seattle District Military Missions
MALMSTROM
AFB (GSC)
Resident Office
YAKIMA TC
Project Office
FAIRCHILD AFB (AMC)
Spokane Resident Office
MOUNTAIN HOME AFB (ACC)
Project Office
JBLM (JBLMAO,
NWAO, LACPO)
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BUILDING STRONG®
Seattle District Environmental/IIS
SF: BUNKER HILL
Bunker Hill
Well 12A
JBLM -Installation
Support, Tanks,
Energy & Range
Support
Fairchild Cleanup &
Installation Support
Umatilla Chemical
Depot
Major Partners:
• VA
• EPA
• JBLM/YTC
• BLM
5
Formosa
Mine
Wycoff
Moses Lake
Hamilton-Labree
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BUILDING STRONG®
NWS Operating Projects & Civil Works
LAKE WASHINGTON
SHIP CANAL
MUD MOUNTAIN DAM
CHIEF JOSEPH DAM
LIBBY DAM
ALBENI FALLS DAM HOWARD HANSON
DAM
PUGET SOUND
RECOVERY
Coastal Navigation (14 Deep Draft & 7 Shallow Draft) & Regulatory
(Offices at HQ, Spokane, Vancouver, Bellingham) in WA state
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BUILDING STRONG®
District Workload & Future Current Outlook: Relatively healthy/diverse outlook; working regionally
FY16 Workload $467M
Military Missions – $239M/51%
Civil Works – $157M/34%
Environmental/Interagency – $71M/15%
+ Future work for VA
FY15 Workload $522M
Military Missions – $340M/65%
Civil Works – $157M/30%
Environmental/Interagency – $25M/5%
627
813
608 561
511
610 522
467
357
0
100
200
300
400
500
600
700
800
900
FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17
Workload Trend $M
Workload Trend $M
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BUILDING STRONG®
FY16 Top Buys
• Construction of Structures & Facilities
• Architect & Engineering- Construction
• Natural Resources & Conservation
• Utilities & Housekeeping Services
• Special Studies & Analyses
• Maintenance, Repair or Alteration of Real
Property
• Electrical Wire, Power & Distribution
Equipment
• Construction, Mining, Excavating & Highway
Maintenance
• Quality Control, Testing & Inspection
Services Portfolio Spend
Non-Services Portfolio Spend
Acquisition Program
Funding Agency Name % Dollars
DEPT OF THE ARMY 81.27%
U.S. ARMY CORPS OF ENGINEERS
(CIVIL PROGRAM FINANCING ONLY) 15.11%
DEPT OF ENERGY 3.52%
DEPT OF THE AIR FORCE 0.09%
ENVIRONMENTAL PROTECTION AGENCY 0.01%
0.00%
Customers
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BUILDING STRONG®
Contracting & Small Business
Small Business Programs (1 May 2016)
Program Actions % Actions Dollars % Dollars Goal Variance
US Business 648 $97,299,694
Small Business 493 76.08% $78,090,025 80.26% 60.86% 19.40%
SDB 174 26.85% $56,538,602 58.11% 29.47% 28.64%
SDVOSB 76 11.73% $5,157,840 5.30% 11.74% -6.44%
Woman Owned 91 14.04% $8,166,835 8.39% 13.16% -4.77%
HubZone 55 8.49% $6,708,364 6.89% 9.61% -2.72%
Prod or Svc Portfolio Group US Bus Dollars US SB Dollars % SB Dollars
Construction Services $74,487,234 $63,763,695 85.60%
Electronic & Communication Services $44,521 $34,146 76.70%
Equipment Related Services $666,476 $261,914 39.30%
Facility Related Services $15,692,276 $8,937,161 56.95%
Knowledge Based Services $3,214,021 $3,118,139 97.02%
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BUILDING STRONG®
Contact us:
http://www.nws.usace.army.mil
Contracting
David Williams
206-764-3772
Technical
JoAnn Walls
206-764-3776
Small Business
Lenneia (Lynn) Jennings
206-316-3990
Points of Contact
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BUILDING STRONG®
Questions