US Army Corps of Engineers

BUILDING STRONG®

South Pacific Division South Pacific Division OverviewOverviewSAME Orange County Scholarship LuncheonSAME Orange County Scholarship Luncheon

COL Janice L. DombiCOL Janice L. DombiDeputy CommanderSouth Pacific Division22 October 2009

CORNERSTONE OF THE SOUTHWEST!CORNERSTONE OF THE SOUTHWEST!

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YOU MAY NOT KNOW USYOU MAY NOT KNOW US……..BUT YOU ARE FAMILIAR WITH OUR WORKBUT YOU ARE FAMILIAR WITH OUR WORK

Nellis AFB DormitoryNellis AFB Dormitory

Border FenceBorder Fence

LALA RiverRiver Port of Los AngelesPort of Los Angeles

Rio SaladoRio SaladoPrado DamPrado Dam

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COMMON REGIONAL PICTURE COMMON REGIONAL PICTURE (CRP)(CRP)

•• 10 States (5 shared with other regions)10 States (5 shared with other regions)

•• One of the 10 Largest Economies in the World One of the 10 Largest Economies in the World

•• 10 of the Nation10 of the Nation’’s Fastest Growing States / Citiess Fastest Growing States / Cities

•• Approximately 18,000 miles of leveesApproximately 18,000 miles of levees

•• 46 Dams & Reservoirs46 Dams & Reservoirs

•• 5 Strategic Ports5 Strategic Ports

• 30 Areas with Recreation; 15.7M visits annually30 Areas with Recreation; 15.7M visits annually

•• 300 of 1,200 Threatened / Endangered Species300 of 1,200 Threatened / Endangered Species

•• 516 of 1,547 Military Munitions Properties 516 of 1,547 Military Munitions Properties

•• 4 EPA Regions (6, 8, 9, 10)4 EPA Regions (6, 8, 9, 10)

•• 4 FEMA Regions (6, 8, 9, 10)4 FEMA Regions (6, 8, 9, 10)

•• 4 VA Integrated Service Networks (18, 19, 21, 22)4 VA Integrated Service Networks (18, 19, 21, 22)

•• 3 US Fish & Wildlife Service Regions (1, 2, 6)3 US Fish & Wildlife Service Regions (1, 2, 6)

•• 1 National Marine Fisheries Office1 National Marine Fisheries Office

•• 13 Army & 12 Air Force Programs / Installations13 Army & 12 Air Force Programs / Installations

•• 170 Native American Nations170 Native American Nations

•• 81 US Congressional Representatives81 US Congressional Representatives

•• 20 US Senators20 US Senators

South Pacific Division

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Albuquerque Albuquerque DistrictDistrict

San Francisco San Francisco DistrictDistrict

SOUTH PACIFIC REGION LEADERSHIP TEAM

Over 2,300 military and civilians serving the Nation…since 1888

Los Angeles Los Angeles DistrictDistrict

COL Thomas H.COL Thomas H.MagnessMagness

Regional Regional BusinessBusiness

Mr. Andy Constantaras

LTC Laurence M. LTC Laurence M. FarrellFarrell

LTC Kimberly M. LTC Kimberly M. CollotonColloton

Integrated Integrated Water PlanningWater Planning

Mr. Paul J. Mr. Paul J. RobershotteRobershotte

Sacramento Sacramento DistrictDistrict

COL Thomas C. COL Thomas C. ChapmanChapman

Deputy Deputy CommanderCommander

COL Janice L.COL Janice L.DombiDombi

Dr. Christine T. Dr. Christine T. AltendorfAltendorf

CommanderCommander

COL(P) Rock COL(P) Rock DonahueDonahue

ProgramsPrograms

Dr. Christine T. Dr. Christine T. AltendorfAltendorf

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CIVIL WORKS PROGRAMSCIVIL WORKS PROGRAMS

•• Investigations Investigations •• ConstructionConstruction•• Operations & Operations &

Maintenance Maintenance •• Flood Control &Flood Control &

Coastal Emergency Coastal Emergency •• RegulatoryRegulatory

REGULAR PROGRAMSREGULAR PROGRAMS ARRA OMB ApprovedARRA OMB Approved

STRATEGIC PARTNERSSTRATEGIC PARTNERS•• California Coastal Conservancy (CCC)California Coastal Conservancy (CCC)•• California Department of Transportation (CA DOT)California Department of Transportation (CA DOT)•• California Marine Affairs & California Marine Affairs & NavNav Conf (CMANC)Conf (CMANC)•• California Department of Water Resources (DWR)California Department of Water Resources (DWR)•• Environmental Protection Agency PA (6, 8 & 9)Environmental Protection Agency PA (6, 8 & 9)•• FEMA Regions 6, 8 & 9FEMA Regions 6, 8 & 9•• Middle Rio Grande Conservation DistrictMiddle Rio Grande Conservation District•• Sacramento Area Flood Control Agency (SAFCA)Sacramento Area Flood Control Agency (SAFCA)•• Santa Clara Valley Water District (SCVWD)Santa Clara Valley Water District (SCVWD)•• Tribal Partners (NM / AZ)Tribal Partners (NM / AZ)•• US Bureau of Reclamation (USBR)US Bureau of Reclamation (USBR)•• US Fish and Wildlife Service (FWS)US Fish and Wildlife Service (FWS)

FY09(M)FY09(M)$ 29.2$ 29.2$283.2$283.2$137.9$137.9

$ 3.7$ 3.7

$ $ 17.717.7$471.7$471.7

FY10(M) est.FY10(M) est.$ 25.8$ 25.8$252.8$252.8$148.0$148.0

4.04.0

$ 19.0$ 19.0$449.6$449.6

•• InvestigationsInvestigations•• ConstructionConstruction•• Operations & Operations &

Maintenance Maintenance •• RegulatoryRegulatory

FY09/FY10(M)FY09/FY10(M)$ 3.0$ 3.0$356.0$356.0

$104.3$104.3$ 4.7 $ 4.7 $468.0$468.0

SIGNATURE PROJECTSSIGNATURE PROJECTS

•• AcequiasAcequias•• American River Watershed American River Watershed –– Common Features Common Features •• CALFED Levee Stability Program CALFED Levee Stability Program •• Folsom Dam Modification & Dam RaiseFolsom Dam Modification & Dam Raise•• Hamilton Airfield Ecosystem RestorationHamilton Airfield Ecosystem Restoration•• Middle Rio Grande BosqueMiddle Rio Grande Bosque•• Napa River Flood Control / Napa River Salt MarshNapa River Flood Control / Napa River Salt Marsh•• Ports of Oakland, Long Beach, & Los AngelesPorts of Oakland, Long Beach, & Los Angeles•• Rio SaladoRio Salado•• Sacramento Sacramento -- San Joaquin Delta San Joaquin Delta •• Santa Ana RiverSanta Ana River•• SF Bay South Shoreline StudySF Bay South Shoreline Study

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CIVIL WORKSCIVIL WORKSFY05-FY09 Historical Execution

0

50

100

150

200

250

300

350

400

450

FY05 FY06 FY07 FY08 FY09 FY09ARRA

$M

Investigations Obligation Schedule (Basic) Investigations Actual ObligationsConstruction Obligation Schedule (Basic) Construction Actual ObligationsO&M Obligation Schedule (Basic) O&M Actual Obligations

Rio Salado

Port of Los Angeles and Long Beach

Sacramento River Levee Repairs

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SPL CIVIL WORKS SPL CIVIL WORKS PROGRAMPROGRAM

Ecosystem Ecosystem Restoration:Restoration:

Tres RiosTres Rios

Navigation,Navigation,Ports & Harbors:Ports & Harbors:

Port of L.A.Port of L.A.

$12,576.1GI

$54,867O&M

FY10

$219,417.3CG

O&M

CG

GI

FY09

$53,813.6

$115,191.8

$14,102.6

Flood Risk Flood Risk Management:Management:

Prado DamPrado Dam

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MILITARY PROGRAMSMILITARY PROGRAMS

•• Army MILCONArmy MILCON•• Air Force MILCONAir Force MILCON•• Air Force BRACAir Force BRAC•• DoDDoD•• FSRMFSRM•• Environmental Environmental

•• Unmanned Aerial System (UAS) Unmanned Aerial System (UAS) Various Projects, Creech AFBVarious Projects, Creech AFB

•• Presidio of Monterey General Presidio of Monterey General Instructions Building(s)Instructions Building(s)

•• FF--16 Aggressor Hangar / Aircraft 16 Aggressor Hangar / Aircraft Maintenance Unit, Nellis AFBMaintenance Unit, Nellis AFB

•• Urban Terrain (MOUT), Ft IrwinUrban Terrain (MOUT), Ft Irwin

Air ForceAir Force•• AFCEEAFCEE•• Nellis AFBNellis AFB•• Creech AFBCreech AFB•• Hill AFBHill AFB•• Davis Davis –– MonthanMonthan AFBAFB•• Holloman AFBHolloman AFB

FY09(M)FY09(M)$110.0$110.0$237.0$237.0$ 72.0$ 72.0$119.0$119.0$190.0$190.0$134.0$134.0$862.0$862.0

FY10(M)FY10(M)$120.0$120.0$250.0$250.0$ .0$ .0$116.0$116.0$174.0$174.0$136.0$136.0$796.0$796.0

•• Army MILCON (Family Army MILCON (Family Housing)Housing)

•• Air Force MILCONAir Force MILCON•• FSRMFSRM•• EnvironmentalEnvironmental

FY09(M)FY09(M)$ 14.0$ 14.0

$ 40.0$ 40.0$100.0$100.0

.0.0$154.0$154.0

ArmyArmy•• ACSIMACSIM•• IMCOMIMCOM•• Ft IrwinFt Irwin•• Ft HuachucaFt Huachuca•• Yuma PGYuma PG

REGULAR PROGRAMSREGULAR PROGRAMS ARRAARRA

SIGNATURE PROJECTSSIGNATURE PROJECTSSTRATEGIC PARTNERSSTRATEGIC PARTNERS

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Davis-Monthan AFB

Fort Huachuca

Military ConstructionMilitary ConstructionFY09 $ 253.1M

Army Army ‘‘08 = $ 178.7M08 = $ 178.7MArmy Army ’’09 = $ 82.6M09 = $ 82.6M

Operations & Operations & MaintMaint = $129 M= $129 MEnvironmental = $ 43 MEnvironmental = $ 43 M

Air Force Air Force ‘‘08 = $ 112.5M08 = $ 112.5MAir Force Air Force ’’09 = $ 170.5M09 = $ 170.5M

SPL MILITARY PROGRAMSPL MILITARY PROGRAM

FY10 $87.5 MFY10 $87.5 MFY11 $185.5 MFY11 $185.5 M

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~$129,100,271~$129,100,271~203~203TOTAL O&M Projects TOTAL O&M Projects

$6,325,930$6,325,93044RCE Reserve March AFBRCE Reserve March AFB

$255,402.98$255,402.9855DLADLA

$99,192.79$99,192.7944DCMADCMA

$2,010,002.83$2,010,002.8322Navy Base San Diego Navy Base San Diego

$917,421.56$917,421.5611Yuma Proving Ground Yuma Proving Ground

$2,643,981$2,643,98133MDMD--GMDGMD

$315,141.56$315,141.5611Luke AFBLuke AFB

$2,255,476.06$2,255,476.0677Army Reserve 63rd Army Reserve 63rd

$7,927,911.40$7,927,911.4011Navy Seal Beach Navy Seal Beach

$2,212,088.19$2,212,088.1988CA Army NG CA Army NG

$9, 637,882.74$9, 637,882.743737Camp PendletonCamp Pendleton

$2,233,642.19$2,233,642.1911DMAFBDMAFB

$12,593,102.82$12,593,102.821111Fort Huachuca Fort Huachuca

$9,130,504.68$9,130,504.681111Fort IrwinFort Irwin

$16,407,598.93$16,407,598.932828Vandenberg AFBVandenberg AFB

$53,558,777.83$53,558,777.837979Edwards AFBEdwards AFB

Total Award Amount Total Award Amount Number of Projects Number of Projects Project Location Project Location

FYFY--09 SPL O&M By Installation09 SPL O&M By Installation

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O&M�Replace Carpet, Seating & Lighting�Replace Roof / Exterior Doors�Restore Dental Clinic�Restore Building Systems�Restore HVAC and Alarm Systems

Camp Pendleton Camp Pendleton (Naval Hospital)(Naval Hospital)

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INTERAGENCY & INTERNATIONAL INTERAGENCY & INTERNATIONAL SERVICESSERVICES

FY08 (M)FY08 (M) FY09 (M)FY09 (M) FY10 (M)FY10 (M)

DHS DHS -- CBPCBP 14431443 793793 540 540

DHS DHS -- ICEICE 4040 2727 4040

DOEDOE 55 2020 2020

DOI DOI -- BIABIA 120120 164164 204204

DOI DOI -- BLMBLM 00 44 2525

DOI DOI -- BoRBoR 00 00 44

DOI DOI -- NPSNPS 11 11 2626

EPAEPA 2424 2424 2525

VAVA 170170 315315 415415

TOTALTOTAL 18031803 13491349 12291229

•• Customs & Border Protection (Fence)Customs & Border Protection (Fence)�� Pedestrian Barrier: 152.0 Miles, $657.5M FY08 / 09 Pedestrian Barrier: 152.0 Miles, $657.5M FY08 / 09 �� Vehicle Barrier: 195.8 Miles, $274M FY08 / 09Vehicle Barrier: 195.8 Miles, $274M FY08 / 09

•• Veterans Affairs Veterans Affairs -- 10 Hospitals, $290M FY08 / 0910 Hospitals, $290M FY08 / 09•• Bureau of Indian Affairs Bureau of Indian Affairs -- 8 Schools, $164M 8 Schools, $164M

FY08 / 09FY08 / 09

•• Bureau of Indian Affairs Bureau of Indian Affairs •• Department of EnergyDepartment of Energy•• Department of Homeland SecurityDepartment of Homeland Security

�� Customs & Border ProtectionCustoms & Border Protection�� Immigration & Customs EnforcementImmigration & Customs Enforcement

•• Department of Veterans AffairsDepartment of Veterans Affairs�� Veterans Health AdministrationVeterans Health Administration

•• Environmental Protection AgencyEnvironmental Protection Agency

SIGNATURE PROJECTSSIGNATURE PROJECTSSTRATEGIC PARTNERSSTRATEGIC PARTNERS

PROGRAM SIZEPROGRAM SIZE

0

200

400

600

800

1000

1200

1400

1600

FY08 FY09 FY10

Fiscal Year

$M

DHS - CBP DHS - ICE DOE DOI - BIA DOI - BLM

DOI - BuRec DOI - NPS EPA VA

Annual funds available represent current FY plus carryover funding.

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NEVADA

INTERAGENCY & INTERNATIONAL SUPPORTINTERAGENCY & INTERNATIONAL SUPPORT

ARIZONA

UTAH

CALIFORNIA

CBP Tactical InfrastructureVertical Infrastructure ( 225 miles )

Border Patrol / Customs and Border ProtectionBureau of Indian AffairsBureau of Land ManagementBureau of PrisonsDepartment of AgricultureDrug Enforcement AgencyEnvironmental Protection AgencyFederal Emergency Management AgencyDepartment of Homeland SecurityFood and Drug AdministrationInternational Boundary and Water Commission Veteran’s Administration

VA Support CA -FY09 $47.9 M(43 projects)

FY10 $133.4M (63 projects)

LOS ANGELES

LAS VEGAS

PHOENIX Yuma Wellton

AjoTucson

Casa Grande Florence

Wilcox

DouglasNacoNogales

Brown FieldCampo

Chula Vista

El Cajon

Imperial Beach

San Clemente

Murrieta

CalexicoEl Centro

Indio

Riverside

Blythe

CBP Support26 FY10 Vertical Construction Projects to Award ($87.4M)

SBI-NET Support6 FY10 Border FenceProjects to Award($36M)

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Sustainable Sustainable ““GreenGreen”” EngineeringEngineering

Cambria Desalinization PlantCambria Desalinization PlantCambria, CACambria, CA

850 kW Wind Power Generator850 kW Wind Power GeneratorFort Huachuca, AZFort Huachuca, AZ

MOUT SiteFort Irwin, CA (NTC)

• Walls made of studcast• Cut the budget by 30%• Accelerated constr by 50%

Will provide potable waterWill provide potable watersupply; contamination currentlysupply; contamination currentlylimiting available sourceslimiting available sources

Sustainable NeedSustainable Needand Potential!and Potential!

Opportunity for new partnerships in:

MILCONMILCONCivil Works

I&IS

Wind

Solar

Land area

Lack of water

Growing population

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SPLSPL’’S SMALL BUSINESS S SMALL BUSINESS PROGRAM GOALSPROGRAM GOALS

3.07.9%$50,459MSvs Dsbl Vet

10.020.2%$128,710MHUBZone

5.816.8%$107,021MWomen-Owned

18.044.9%$285,804MSDB

32.055.6%$355,558MSmall Business

FLOORFLOOR%%

ACTUALACTUAL% Achieved% Achieved

To dateTo date

ACTUAL $ACTUAL $CATEGORYCATEGORY

TOTAL DISTRICT $ AWARDED TO DATE – $639,093,466.00

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NEW ACQUISITIONSNEW ACQUISITIONS

Horizontal MATOC - $49.5M

�� Issued Phase I Issued Phase I RFP 1st Qtr FY10

� Award Scheduled 2nd Qtr FY10

� HUB Zone Only

Regional DB MATOC <$500M

� Civil, Military, IIS, for horizontal and vertical construction within SPD

� Issue Phase I RFP: 1st Qtr FY10

� Award: 2nd Qtr FY10� Unrestricted: $150M� 8a: $100M� Small Bus.: $100M� SDVOB: $88M� HUB Zone: $69M

Regional DB Regional DB MATOCsMATOCs

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Los Angeles District:www.spl.usace.army.mil

Los Angeles District Commander:Thomas.H.Magness@usace.army.mil

Los Angeles District Small Business Administrator:Mary.E.Spencer@usace.army.mil

DOING BUSINESS WITH THE DOING BUSINESS WITH THE CORPSCORPS

http://ebs.spl.usace.army.mil/

www.fedbizopps.gov

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POINTS OF CONTACTPOINTS OF CONTACT

Chief, East Region Branch Chief, East Region Branch –– John John EuginoEugino 213/452213/452--32333233(Arizona and Nevada)(Arizona and Nevada)

Chief, West Region Branch Chief, West Region Branch –– Tina A Frazier 213/452Tina A Frazier 213/452--32523252(California Boundary of SPL)(California Boundary of SPL)

Small Business Specialist Small Business Specialist –– Mary Spencer 213/452Mary Spencer 213/452--39383938

Military Programs Military Programs –– Debra Ford Debra Ford 213/452213/452--39793979