US Army Corps of Engineers

John R. D’Antonio Jr., P.E.Deputy District Engineer for Programs & Project Management

Albuquerque DistrictS.A.M.E. Luncheon

14 November 2012

MISSION

South Pacific Division Mission

Build on new and emerging engineering solutions, and our enduring standards of excellence, to deliver quality projects and services, and respond to National emergencies with our partners and stakeholders, through inspired leadership, a world-class workforce, and an enriched culture of discipline and innovation, to strengthen our Nation.

USACE Mission

Provide vital public engineering services in peace and war to strengthen our Nation’s security, energize the economy and reduce risks from disasters.

Albuquerque District MissionStrengthen our Nation by providing responsive, innovative, and sustainable infrastructure and environmental solutions for our Military, IIS, and Civil Works partners and stakeholders, and responding to national emergencies as an engineering leader built to last on valued relationships and standards of excellence.

Resource

Management

Office of Counsel

Dedicated military and civilians serving the Nation…since 1935

Contracting

Mr. David Kam

DPM

Mr. John D’Antonio

Ms. LeeAnn Summer

Regulatory

Mr. Allan Steinle

Operations

Mr. Mark Yuska

Deputy Commander

MAJ Gary Bonham

Commander

LTC Antoinette Gant

Engineering & Construction

Mr. John Moreno

SPA CORPORATE TEAM

Mrs. Elizabeth McCullough

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Established on March 16, 1802

35,000 Civilian employees + 650 Military service members

Divided into 8 Divisions and 41 Districts + GRD

Includes 8 research laboratories

The Corps of Engineers

COMMON REGIONAL PICTURE• 10 States (5 shared with other regions)

• One of the 10 Largest Economies in the World

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

• Approximately 18,000 miles of levees

• 46 Dams & Reservoirs

• 5 Strategic Ports

• 30 Areas with Recreation; 15.7M visits annually

• 300 of 1,200 Threatened / Endangered Species

• 516 of 1,547 Military Munitions Properties

• 4 EPA Regions (6, 8, 9, 10)

• 4 FEMA Regions (6, 8, 9, 10)

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

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

• 1 National Marine Fisheries Office

• 13 Army & 12 Air Force Programs / Installations

• 170 Native American Nations

• 81 US Congressional Representatives

• 20 US Senators

South Pacific Division

ALBUQUERQUE DISTRICT• Primarily serving 3 States (NM, CO,

TX)• 6 Senators; 10 Congressional

Districts• FY11 Program—$337 Million• Estimated FY 13 Program - $342

Million

• Approx. 458 employees• 12 employees deployed in support of

Afghanistan Operations

• 3 Regulatory Offices• Manage 6 Lake Operations Project

Offices; 4 USACE & 8 State Campgrounds; 6.7 Million visits annually

• Operate & maintain 9 dams• Support 5 Air Force Installations &

New Mexico Army National Guard

• 5 Construction Resident Offices• Partner with 23 Federally recognized

tribes

John Martin

Trinidad

Abiquiu

CochitiJemez Canyon Galisteo

Santa Rosa

Conchas

Two Rivers

DAM PROJECTS

RESIDENT OFFICES

LOS ALAMOS

HOLLOMAN

HEADQUARTERS

EL PASO

KIRTLAND

REGULATORY

FUTURE RESIDENT OFFICE

Pueblo

Durango

LAS CRUCES

CANNON

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SPA STRUCTURE

NATIONAL ORGANIZATIONS

ULA

ACE-IT

OFFICE OF COUNSEL

EXECUTIVE OFFICE

REGULATORY

RESOURCE MGMT

SAFETY

READINESS & CONTINGENCY OPS

PUBLIC AFFAIRS

EEOINTERNAL REVIEW

SMALL BUSINESS

G & A

WORKFORCE MGMT

PROGRAMS & PROJECT MGMT

ENGINEERING& CONSTRUCTION OPERATIONS

REAL ESTATE

CHRA

CONTRACTING

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Workload ProjectionsCivil Works ($ Millions)

FY 12 FY 13 FY14CIVIL WORKS   GI 2.60 0.70 0.60Construction 25.30 14.70 8.10O&M 25.04 27.10 24.40FCCE 0.70 0.70 0.70Regulatory 2.14 2.00 1.90IIS 16.00 60.00 30.00Total Civil Works 71.79 105.20 65.70

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Workload ProjectionsMilitary ($ Millions)

FY 12 FY 13 FY14MILITARY MILCON 204.00 174.80 107.40FSRM 15.00 15.00 13.50ENV 47.00 47.00 28.20Total Military   266.00 236.80 149.10

TOTAL (CW+Mil) 337.00 342.00 214.00

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One Team Destined For Greatness

Military and IIS Construction

MC-130 Hangar

MC-120 CV-22 Simulator

ADAL-CDC Cannon

Fuel Storage Project in Kirtland

Fuel Tank Project-Kirtland

Wingate Dormitory10

Military Support

3 Air Force Bases in NMHolloman AFBCannon AFBKirtland AFB

NM National Guard

Support to SPLLuke AFBDavis-Monthan AFB

Support to SWFFt. BlissWhite Sands Missile Range

MC-130 Hangar

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MILCON Out Year FY13

PROJECT FY ACQ PA ($000)CAFB

Medical/Dental Clinic Replacement

13 DB $ 70,173

CAFB SOF AC-RECAP Combat Parking Apron

13 BV $ 21,800

HAFB MQ-9 Maintenance

Hangar13 DB $ 24,000

Total $ 115,973

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MILCON Out Year FY14

PROJECT FY ACQ PA ($000)CAFB Construct AT/FP

Gate Complex 14 DB

$12,300 CAFB Satellite Dining

Facility 14 DB

$6,600 CAFB Family Support

Center 14 DB

$4,650

CAFB 144PN Dormitory 14 DB

$22,000 HAFB F-16 Aircraft

Covered Washrack & Pad 14 DB

$2,250

HAFB Hydrant Fuel System 14 DBB

$20,000

KAFB Nuclear Systems Wing Ph II 14 DB

$30,500

Total $98,300

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MILCON Out Year FY15 +PROJECT FY ACQ PA ($000)

CAFB SOF Squadron Operations Facility (CV-22) 14-16 BV $14,400

CAFB SOF Fuselage Trainer Facility (MC-130W) 14-16 BV $3,300

CAFB SOF AFSOTC Squadron Operations 14-16 BV $16,100

CAFB SOF C-130 2-Bay Hangar/AMU14-16 BV $27,225

CAFB SOF Fuselage Trainer Facility (CV-22) 14-16 BV $2,759

CAFB SOF C-130 Parking Apron (RECAP) Ph II 14-16 BV $10,395

HAFB Medical Clinic Replacement TBD DB $58,986

HAFB 192 PN Dormitory 15 DB $22,000 KAFB AFOTEC HQ Facility TBD DB $25,000

KAFB 550th Operations Facility (revision) TBD DB $12,900

KAFB 512th Operations Facility TBD DB $ 5,000

Total

$198,065

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Inter-Agency Support Bureau of Indian Affairs (BIA)

BIA working out Interagency Agreement issues

Department of Homeland Security (DHS)

Presidio , TX Border Patrol Station (BPS) $16.0M (on hold)

Preferred and Alternate Site Selected (Awarded 59 miles of Pedestrian Fence and 77 miles of Vehicular Fence in the amount of $370 Million during FY08 and FY09)

National Nuclear Security Administration (NNSA) UNK

IA for project specific support of the CMRREnsure best practices of design engineering, cost control,

construction quality and safety

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Operating Projects (aka:

“Dams”)• Arkansas Basin

– John Martin– Trinidad

• Rio Grande Basin– Abiquiu– Cochiti– Galisteo– Jemez Canyon

• South Canadian Basin– Conchas

• Pecos Basin– Santa Rosa– Two Rivers

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SPA Contracting Division’s

Mission

Contracting Division is responsible for the management of the District's acquisition activities. Serves as

consultant/advisor to the District Commander and District technical and supporting staff on all policy matters

pertaining to acquisition.

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SPA Contracting CapabilityArchitect-Engineering Services

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Contractor Original Capacity Remaining Capacity Expiration Date

CH2M Hill, Inc. $ 12,000,000 $ 1,712,722 8/09/2014

Jacobs Engineering $12,000,000 $ 6,632,898 8/24/2014

Huitt - Zollars, Inc. $12,000,000 $3,024,851 12/08/2014

Burns & McDonnell $12,000,000 $ 5,203,901 1/15/2015

Southwest Water Design, L.L.C

$ 6,000,000 $ 5,270,118 6/03/2014

Wilson & Company $ 8,000,000 $ 3,144,546 6/29/2014

Tetra Tech $12,000,000 $ 3,224,153 1/07/2013

MEGA MATOCSEnvironmental Remediation Services

$25M Capacity Competitive 8(a) Set Aside 10 August 2012 – Solicitation Issued Proposals Received 4 Oct 12 November 2012 Award Coverage – SPD Region

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MEGA MATOCSEnvironmental Consulting Services

$50M Capacity Competitive 8(a) Set Aside Anticipated Solicitation 2nd Quarter FY13

(still under discussion with SPL & SPK)

Coverage – SPD Region

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Small Business Goals

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Small Business (SB) Small Disadvantaged Business (SDB)

Woman-Owned Small Business (WOSB)

Historically Underuti-lized Business Zone

(HUBZ)

Service Disabled Veteran-Owned Small Business (SDVOSB)

SPA Goal 0.41 0.2 0.1 0.1075 0.03

SPA Actual 0.633200000000001 0.3485 0.179 0.2395 0.038

5.00%

15.00%

25.00%

35.00%

45.00%

55.00%

65.00%

Small Business Goal Progression

Per

cen

tag

e

Doing Business With The Albuquerque District

Albuquerque District Contracting OfficeDavid Kam, Chief of Contracting Division: (505) 342-3458Leslie Molina, Supervisory Contract Specialist: (505) 342-

3460Linda Anderson, Supervisory Procurement Analyst:(505) 342-3451

Small Business OfficeDaniel Curado: (505) 342-3110Fax: (505) 342-3496http://www.usace.army.mil/recovery/Pages/Projects.aspxhttp://www.spa.usace.army.mil/contracting

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Questions?