overview of the usace los angeles district · 2012-01-23 · overview of the usace los angeles...

Overview of the USACE Los Angeles District

John A. Keever P.E.

Chief Construction Division

US Army Corpsof Engineers ®

Los Angeles District

Navigation

Flood Control

Engineering Design

Military Construction

Emergency Operations ( PL 84 – 99 )

Environmental Restoration

Regulatory Permitting ( § 404, Clean Water Act )

International and Interagency Support

Global War on Terror / Homeland Security


226,000 square miles

420 miles of shore line / 14 harbors

ENVIRONMENTAL “EXTREMEs” ( in contiguous 48 states ) :Hottest and Driest Locations ( Death Valley )

Highest Elevation - Mount Whitney ( 14,494 feet above sea level )

Lowest Elevation - Bad Water, Death Valley ( 282 feet below sea level )

Critical Habitat / Biodiversity ( 385 Threatened / Endangered Species )

30 Million people ( 1 in 10 Americans )

Population growing by 500,000 annually

3 of 7 Most Populated US cities ( Los Angeles / San Diego / Phoenix )

8 U.S. SEN / 46 U.S. REP / 4 GOV

World’s 8th largest economy ( > Canada / Spain )

CA ports = 40% US trade by volume

Ports of LA / Long Beach = US No. 1 and 3

LA Customs = US No. 1 ( $300 BIL annually )

LA Metro = US No. 1 manufacturer ( employment )

Civil Works

Military

Army Installation

Air Force Installation

Area Office

Resident Office

OREGON

IDAHO

WYOMING

COLORADO

UTAH

NEVADA

NEW MEXICO

TEXAS

ARIZONA

CALIFORNIA



Civil Works ProgramNavigation, Ports & Harbors:

Port of L.A.

Flood Risk Management:

Prado Dam

Ecosystem Restoration:

Tres Rios



NEVADA

UTAH

CALIFORNIA

Operations and Maintenance - Dams

Mathew Canyon

Pine Canyon

St. George

LAS VEGAS

Alamo

Whitlow Ranch

PHOENIX

TUCSON

Painted Rock

LOS ANGELES

Santa Fe

San Antonio

Mojave

Hansen

Sepulveda

Lopez

BreaFullerton

Carbon Canyon

Prado

Whittier Narrows

Alamo Lake Dam

Painted Rock Dam

Manned Year Round

Manned Seasonally



Maintenance Dredging Projects



Maintenance Dredging Projects

Morro Bay ( 1.3 ) ( FY08 $ 1.4 M * )

Santa Barbara ( 1.1 ) ( FY08 $ 1.9M )

Ventura ( 2.2 ) ( FY08 $ 3.7 M )

Port Hueneme ( 0 ) ( FY08 $ 1.3 M )

Marina del Rey ( 1.3 ) ( FY08 $ 2.6 M )

Oceanside ( 1.0 ) ( FY08 $ 1.1 M )

San Diego ( 0 ) ( FY08 $ 2.5 M )

Los Angeles – Long Beach ( 1.0 )

420 miles of shoreline

14 Harbors

$ 27.1 M ( FY 08 )Morro Bay

SAME Business Forum

April 10, 2007 12:00 p.m. One Team : Relevant, Ready, Responsive, Reliable 5

( FY08 $ 2.6 M)



Civil Works Funding Figures

• FY 07:– GI – General Investigations: $16M

(Largest GI program in 30 years!)

– CG – Construction General: $152M

– O&M – Operations & Maintenance: $25M

• FY 08:– GI: $9.3M

– CG: $96.4M ($692K in CAP included)

– O&M: $26.7M



$193M

$82.2M (likely to increase)

FY08 Proposed New Construction Contracts

• San Luis Rey, Phase II < 5

• Harbor South Bay / West Basin – Lateral 10 < 5

• Harbor South Bay / West Basin – Lateral 6B < 5

• Surfside Sunset and Newport Beach 10-20

• Santa Barbara Harbor Dredging < 5

• Santa Ana River Mainstem, CA Reach 9 Phase IIA 10-20

• SARM, San Timoteo Recreation < 5

• Rio Salado, AZ, Upstream Salt River < 5

• Tucson Drainage, AZ, Phase II < 10

• Nogales Wash, AZ, Phase II < 5

• Tres Rios, AZ, Phase II 10-20



($ MIL)

NEVADA

Military ConstructionFY08 = $250.6M / FY09 = $218.6M

ARIZONA

UTAH

CALIFORNIA

Nellis AFB

Creech AFB

Edwards AFB

Fort Irwin

Vandenburg AFB

March ARB

Davis-Monthan AFB

Luke AFB

Fort Huachuca

Yuma Proving Grounds

Los Alamitos JFTB

Army ‘08 = $ 18MArmy ’09 = $ 70M

Operations & Maintenance = $ 32M

Formerly Used Defense Sites = $10.3M

Native American Land Environmental Mitigation = <$300K

Air Force ‘08 = $ 190M

Air Force ’09 = $ 105M



Military ConstructionCreech AFB



SPL FY 09 AF Program

• Creech Ops Fac $10-15M

• Creech Dining Hall < $9M

• Creech Flight Simulator < $10M

• Creech Wing Headquarters PA < $10M

• Creech Main Gate & Sewer PA < $10M

• Davis-Monthan AMARC Hangar PA $10-20M

• Edwards F-35 Ramp PA < $5M

• Nellis Airfield Pavements PA < $5M

• Nellis F-16 Aggressor Hangar PA > $20M



($ MIL)

Military ConstructionHistoric Housing Ft Huachuca



SPL FY 09 ARMY Program

Ft Irwin MOUT Ph 3 $10-20M

Ft Irwin CDC < $5M



($ MIL)

NEVADA

Interagency and International SupportFY08 = $100M

ARIZONA

UTAH

CALIFORNIA

CBP Tactical InfrastructureVertical Infrastructure ( 225 miles )

DHS / Customs and Border Patrol (FY08 = $98.5M)Department of Energy (FY08 = $1M)Environmental Protection Agency (FY08 = $0.5M)Bureau of Land ManagementFederal Emergency Management Agency Bureau of Indian Affairs

LOS ANGELES

LAS VEGAS

PHOENIX Yuma Welton

Ajo ( CPNWK)

Tucson

Casa Grande

Florence

Wilcox

DouglasNACONogales

Brown Field

Campo

Chula Vista

El Cajon

Imperial Beach

San Clemente

Murrieta

Calexico

El Centro

Indio

Riverside

Blythe



Customs and Border ProtectionTactical Infrastructure



Customs and Border ProtectionTactical Infrastructure

MATOCSMultiple Award Task Order Contracts



10/05/07$ 126 MSBA 8(a)El Paso

11/14/07$ 172 MUnrestrictedLaredo

10/31/07$ 132 MSBA 8(a)Yuma

10/19/07$ 488 MUnrestrictedRio Grande Valley

9/17/07$ 84 MSBA 8(a)San Diego/ El Centro

12/21/07

12/21/07

12/17/07

10/31/07

9/14/07

9/10/07

8/20/07

7/27/07

7/27/07

7/27/07

Award Date

$ 115 MHubzoneLaredo

$ 98 MUnrestrictedMarfa

$ 187 MUnrestrictedDel Rio

$ 78 MSBA 8(a)Rio Grande Valley

$ 84 MHUBZoneMarfa

$ 180 MHUBZoneTucson

$ 297 MUnrestrictedYuma

$ 460 MUnrestrictedEl Paso

$ 565 MUnrestrictedTucson

$ 407 MUnrestrictedSan Diego/ El Centro

CapacityRestrictionsSector(s)

TI Construction MATOC Awards

WGI

SundtConstruction

Granite Construction

Kiewit Pacific Co.

San Diego/El Centro Sector

Selected Unrestricted Contractors

KBR

ECC

Weston Solutions

Kiewit Texas

Construction

RGV Sector

ECC

Weston Solutions

Kiewit Texas

Construction

Laredo Sector

Tetra TechHDR

Design-Build

Weston Solutions

Straub Constructi

on

ECCECCSundt

Construction

Tetra TechSundt

Construction

Weston Solutions

Weston Solutions

Granite Constructi

on

Granite Construction

Granite Constructi

on

Kiewit Texas

Construction

Kiewit Texas

Construction

Kiewit Western

Co.

Twin Mountain

Construction II

Kiewit Western

Co.

Del Rio Sector

Marfa Sector

Yuma Sector

El Paso Sector

Tucson Sector

Data Date: 1/17/08

TI Construction MATOC Awards

Selected Small Business Contractors

RMA Land Construction

Hal Hays Construction

CJW-MZT, Project 1

Candelaria-EPC LLC (JV)

Yuma Sector

Reyes Construction

MarconEngineering


Candelaria-EPC LLC

(JV)

Tucson Sector

Marsh Development

CKY Inc.

Hallmark Capital Group

LLC

Marfa Sector

LEC/Amigo (JV)

JACO-MCC (JV)

CerrudoServices

RGV Sector

Hallmark Capital

Group, LLC

CKY Inc.

CerrudoServices

Laredo Sector

Nova Electric, Inc.




CerrudoServices

Candelaria-EPC LLC

(JV)

El Paso Sector

San Diego/El Centro Sector

Data Date: 1/17/08

Emergency Management

• Hurricane Bertha ( 1996 )

• Floods ( 1997 )

• Hurricane George ( 1998 )

• Oklahoma tornado ( 1998 )

• Las Vegas floods ( 1999 )

• Hurricane Floyd ( 2000 )

• Arizona floods ( 2000 )

• Santa Cruz fire ( 2000 )

• West Virginia floods ( 2001 )

• Terrorist attack ( 2001 )

Missions:

• Natural & Manmade Emergency Event Planning, Training, & Response

• PL 84-99 ( Flood Control & Coastal Emergency )

• Rehabilitation Infrastructure Program

• Initial & Continuing Eligibility Inspection Program

• Support to the DoD Warfighter• Domestic• International (5 x employeesdeployed; 4 OEF, 1 OIF)

• Response Team Assets• Housing• Command & Control

• Operation ENDURING FREEDOM ( 2001 )

• Guam typhoons ( 2002 )

• Operation IRAQI FREEDOM ( 2003 )

• Arizona fire ( 2003 )

• Southern California fires ( 2003 )

• San Simeon earthquake ( 2003 )

• San Bernardino floods ( 2003 )

• Hurricanes Katrina and Rita ( 2005 )

• California / Arizona flood fights ( 2005 )

• California Wildfires ( 2007 )

Assistance & Support:



2007 SoCal Wildfires

Yuma Project Office

El Centro Project Office

Campo Project Office

AZ/NV Area OfficeRoad Runner Resident Office

Trop / Flam Project Office

Las Vegas Resident OfficeNellis Project Office

Ft Huachuca Project Office

Tucson Resident OfficeDavis Monthan Project Office

Luke Project Office

Salt River Project Office

Flagstaff Project Office

Environmental ConstructionBranch (ECB)

Ft Irwin Range Project OfficeECB out posted position

Los AngelesDistrict Office

Los Angeles DistrictConstruction Field Offices

Creech Project Office

SoCal Area Office

Vandenberg Resident Office

Edwards Resident Office

Ft Irwin Resident Office

San Diego Project Office

LA Project OfficeBaseyard San Andreas Resident Office

Baseyard

Prado Resident Office

Gallup Project Office

ECB out posted position

ECB out posted position

Planning and Design US Army Corpsof Engineers ®


Planning and Engineering Division - FY 08 Operating Budget Direct Charging vs. P2 Project Budgets

Org Code Org Name Hours FTE Direct Dollars $ with Overhead P2 Budget Actual Remaining

L1K0000 PLANNING DIVISION 1,147 0.67 $112,933 $212,370 $172,625 $46,880 $125,744

L1K0010 ECONOMIC & SOCIAL ANAL.GROUP 11,181 6.53 $643,158 $1,209,458 $1,021,602 $255,466 $766,136L1K0200 PLAN FORMULATION BRANCH 3,116 1.82 $177,308 $333,428 $188,515 $38,916 $149,599

L1K0210 WATER RESOURCES PLANNING SCT A 7,452 4.36 $396,583 $745,774 $935,471 $178,986 $756,486

L1K0220 WATER RESOURCES PLANNING SCT B 3,359 1.96 $181,694 $341,675 $245,888 $45,892 $199,996L1K0230 WATER RESOURCES PLANNING SCT C 14,463 8.44 $699,239 $1,314,920 $1,827,145 $368,177 $1,458,968

L1K0240 COASTAL STUDIES GROUP 11,083 6.46 $672,859 $1,265,311 $905,359 $206,191 $699,168L1K0250 WATERSHED STUDIES GROUP 7,905 4.62 $525,940 $989,030 $610,979 $153,558 $457,420

L1K0300 ENVIRONMENTAL RESOURCES BRANCH 2,388 1.39 $80,673 $151,706 $445,134 $103,114 $342,020

L1K0310 ECOSYSTEM PLANNING SECTION 19,323 11.29 $1,018,623 $1,915,521 $3,288,966 $342,237 $2,946,730L1K0320 ENVIRONMENTAL POLICY GROUP 8,098 4.75 $513,681 $965,976 $840,722 $166,412 $674,310

L1K0380 REGIONAL PLANNING SECTION 16,277 9.53 $889,398 $1,672,514 $1,539,899 $384,573 $1,155,326Total 105,792 61.82 $5,912,088 $11,117,682 $12,022,306 $2,290,402 $9,731,903

L1L0000 ENGINEERING DIVISION 616 0.36 $61,794 $116,203 $177,194 $55,649 $121,545L1L0200 DESIGN BRANCH 2,825 1.65 $185,273 $348,406 $434,519 $111,584 $322,936

L1L0210 CIVIL DESIGN SECTION A 23,955 14 $1,405,178 $2,642,438 $2,693,803 $712,058 $1,981,744L1L0220 CIVIL DESIGN SECTION B 16,016 9 $907,441 $1,706,442 $2,466,534 $532,962 $1,933,573

L1L0260 COASTAL ENGINEERING SECTION 9,513 6 $546,113 $1,026,966 $1,591,568 $262,330 $1,329,238L1L0270 COST & STRUCTURAL ENGINEERING 1,626 0.95 $132,496 $249,160 $471,830 $61,535 $410,295

L1L027A STRUCTURAL ENGINEERING UNIT 9,737 5.68 $539,373 $1,014,291 $739,634 $225,971 $513,663

L1L027B COST ENGINEERING UNIT 7,036 4 $408,321 $767,848 $867,098 $117,641 $749,457L1L0600 GEOTECHNICAL BRANCH 2,808 2 $178,670 $335,990 $374,435 $84,452 $289,983

L1L0640 GEOLOGY & INVESTIGATIONS SECT 5,991 3.5 $330,966 $622,382 $1,437,859 $247,143 $1,190,717L1L0650 SOILS DESIGN & MATERIALS SECT 14,999 9 $963,434 $1,811,737 $2,793,757 $569,037 $2,224,720

L1L0660 SURVEY & MAPPING SECTION 4,967 2.9 $198,136 $372,596 $764,338 $65,345 $698,993

L1L066A MAPPING & CONTRACTING UNIT 1,672 0.98 $79,007 $148,574 $377,954 $59,555 $318,400L1L066B SURVEY UNIT 8,214 4.8 $320,476 $602,655 $437,826 $137,614 $300,212

L1L0800 HYDROLOGY & HYDRAULIC BRANCH 1,370 0.8 $41,387 $77,829 $174,326 $19,839 $154,488L1L0830 RESERVOIR REGULATION SECTION 27,820 16 $1,547,314 $2,909,725 $3,123,290 $790,939 $2,332,351

L1L0840 HYDROLOGY & HYDRAULICS SECTION 29,332 17 $1,655,482 $3,113,133 $3,377,425 $808,647 $2,568,777Total 168,497 98 $9,500,863 $17,866,373 $22,372,048 $4,862,301 $17,509,747

Planning EngineeringWater Resources Planning Civil Design

Ecosystem Planning Coastal EngineeringGeotechnical

Where is the Construction?AZ/NV Area Office



136.1420.5670.3AZ/NV AREA OFFICE

30.925.60AREA OFC

68.7159.4236TUCSON RO

2.5104.3152.3San Diego

El Centro

34105.7157.2RR RO

025.5124.8LV RO

FY10FY09FY08OFFICE

PLACEMENT (Millions)

Where is the Construction?Southern California Area Office



114.3214.2272.5SoCal AREA OFC

001.2SoCal A. O.

3423.245.3SANTA ANA

37.994.395.2SAN ANDREAS

23.549.133.3FT. IRWIN

15.742.529.6VANDENBERG

3.25.167.9EDWARDS

FY10FY09FY08OFFICE

PLACEMENT

Construction Management Opportunities



• CM Services Contracts – to support increase in construction program for FY 08

• Early Contractor Involvement – USACE Pilot Program

Contract Opportunities US Army Corpsof Engineers ®


Other USACE Web Sites

Sacramento District (SPK)Albuquerque District (SPA)

Tulsa District (SWT)Fort Worth District (SWF)Louisville District (LRL)

Questions ?

overview of the usace los angeles district · 2012-01-23 · overview of the usace los angeles...

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