us army corps of engineers ® one corps serving the military and the nation 1 kansas city district...

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US Army CorpsUS Army Corpsof Engineers of Engineers ®®

One Corps Serving the Military and the Nation

Kansas City DistrictKansas City District

S.A.M.EMissouri River/TEXOMA

Regional

3-5 October 2006

Colonel Mike Rossi, Commander

3 October 2006

S.A.M.EMissouri River/TEXOMA

Regional

3-5 October 2006

Colonel Mike Rossi, Commander

3 October 2006

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Kansas City District Kansas City District MissionsMissions

Kansas City District Kansas City District MissionsMissions

Kansas and Missouri River Watersheds… Northern Kansas, and portions of Missouri, Iowa, Nebraska, and Colorado … 850 people

Civil works – 11 projects under Construction, 19 Projects operated and maintained

Military Construction – 5 Army and 2 Air Force installations

Environmental Restoration (HTRW) – HTRW Cleanup in 6 States

Full Service District supporting Corps Missions – War fighting, Homeland Security, Infrastructure, Environmental, & Water Resources

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One Corps Serving the Military and the NationMILITARY INSTALLATIONS

CW PROJECT OFFICES

NEBRASKA

IOWA

MISSOURI

KANSAS

COLO.

Kansas City DistrictKansas City DistrictAOR & InstallationsAOR & InstallationsKansas City DistrictKansas City DistrictAOR & InstallationsAOR & Installations

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• Expanded workloads Expanded workloads • MILCON Transformation/Modularity/BRACMILCON Transformation/Modularity/BRAC• Change in business process - move to Centers of StandardizationChange in business process - move to Centers of Standardization• Environmental restoration of the Missouri RiverEnvironmental restoration of the Missouri River• Civil Works infrastructure maintenance/improvementsCivil Works infrastructure maintenance/improvements

• Teaming and partnershipsTeaming and partnerships• Array of Capable Contractors/Subs to PrimesArray of Capable Contractors/Subs to Primes

• Experienced 8a A/E firms Experienced 8a A/E firms

• Veteran-owned, service-disabled veteran-ownedVeteran-owned, service-disabled veteran-owned

• Historically Underutilized Business Zone (HUB Zone)Historically Underutilized Business Zone (HUB Zone)

• Prepare small businesses to meet the challengePrepare small businesses to meet the challenge

Challenges & NeedsChallenges & Needs

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• MILCON Transformation ProgramMILCON Transformation Program• Increasing from a $260M FY06 to a $500M FY07-11 programIncreasing from a $260M FY06 to a $500M FY07-11 program

• Less in-house Design w/ Centers of Standardization (COS)Less in-house Design w/ Centers of Standardization (COS)

• Fewer Design/Bid/Build Opportunities, more Design/Build (through COS)Fewer Design/Bid/Build Opportunities, more Design/Build (through COS)

• Increase in Site Adaptation work Increase in Site Adaptation work

• Regional MILCON Acquisition Strategy (>$2B capacity)Regional MILCON Acquisition Strategy (>$2B capacity)

• Use of CM@Risk for specified ProjectsUse of CM@Risk for specified Projects

• Civil Works ProgramCivil Works Program • Emphasis on Missouri River Restoration ($3.1B over 30 years)Emphasis on Missouri River Restoration ($3.1B over 30 years)

• Increase in Dam Safety Workload (Tuttle Creek Dam $230M)Increase in Dam Safety Workload (Tuttle Creek Dam $230M)

• Continued Flood Damage Reduction Workload (12 FDR projects)Continued Flood Damage Reduction Workload (12 FDR projects)

• Environmental (HTRW) ProgramEnvironmental (HTRW) Program• Stable workload, mostly in support of EPA Region 2Stable workload, mostly in support of EPA Region 2

• Increased emphasis in Performance Based ContractingIncreased emphasis in Performance Based Contracting

• Regional Environmental Acquisition Strategy (>$1B capacity)Regional Environmental Acquisition Strategy (>$1B capacity)

Program Activities & Program Activities & TrendsTrends

Program Activities & Program Activities & TrendsTrends

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$0.0

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

$9.0

2006 2007 2008 2009 2010 2011Fiscal Year

Billions

AF BRAC

ARMY BRAC

ARMY BRAC-IGPBS

DOD MILCON

AF MILCON

ARMY MILCON

Projected Need FY06-11 = $41.8B

Actual Funding levels may vary

The MILCON “Need”The MILCON “Need”The MILCON “Need”The MILCON “Need”

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• FY2006/2007:– Use MT Model RFP (for mission and support facilities)

• Utilize industry standards• Performance specifications• Type I - V construction• Utilize fast tracking

– Standard Plans developed & refined in FY06-07– Gather best practices from design-build experience

• FY08– Transition from design-build to adapt-build– Use standard designs developed in 06/07– Will still use design-build and other strategies on unique

facilities

MILCON TransformationMILCON TransformationImplementationImplementation

MILCON TransformationMILCON TransformationImplementationImplementation

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• Consistent RFPs– Mandatory use of MT Model RFP – Two-step proposal process– Best-Value Selection Process

• Consistent engineering & construction processes– Standardization in the evaluation/selection criteria– Streamlined review and submittal process

• Expand the use of all types of construction– Type I thru Type V construction– Pre-engineered, modular and tilt-up

• Maximize use of Industry Standards– International Building Code– Focus on end result; not “how to”

Approach of Model Approach of Model RFPRFP

Approach of Model Approach of Model RFPRFP

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Regional NWD Regional NWD MILCON StrategyMILCON Strategy

Regional NWD Regional NWD MILCON StrategyMILCON Strategy

Finalizing Acquisition Strategy FY07 - 09 Began issuing Solicitations late 3rd Qtr ’06 Projected Pools for NWK access:

– Division Wide Unrestricted Pool: Capacity > $2B Select 3 to 5 Contractors Task Orders from $20M to $100M

– District Small Business Pools: Small Disadvantaged Business Pool HUB Zone Pool Each Pool: up to 4 Contractors & Capacity over $100M

– Ft Riley Barracks ID/IQ, $150M – Ft Riley Combat Aviation Brigade ID/IQ, $150M

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Location

Fort Leonard Wood

Fort Riley

Fort Leavenworth

Whiteman AFB

McConnell AFB

Identified Projects

7 Projects

13 Projects

4 Projects

6 Projects

2 Projects

PA

Over $80M

Over $550M

Over $180M

Over $120M

Over $15M

Military Construction Military Construction Opportunities FY07-08Opportunities FY07-08Military Construction Military Construction Opportunities FY07-08Opportunities FY07-08

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Contract

MO River EnhancementKC RiverfrontBlue River Basin River Structures Impr.Blue River ChannelRush Creek Section 14Chariton River Watershed

Description

Ecosystem-ConstructionWetlands ConstructionChannel ConstructionO&M Floating PlantGrade Control StructureStream Bank ConstructionEcosystem-Construction

PA Range

$$1-5M$1-5M$1-5M

$500K -1M$5-10M

$500K-1M $500K-1M

Advertise Date

Nov 06Nov 06Nov 06Nov 06Nov 06Nov 06Jun 07

Civil Works ProgramCivil Works ProgramOpportunities FY07Opportunities FY07Civil Works ProgramCivil Works ProgramOpportunities FY07Opportunities FY07

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Contract

AE IDIQ

Long Term Response Action (LTRA)

Radioactive Waste Disposal

Analytical Services

PRACs

Radioactive Waste Disposal

Description

1 – SB; 1 – 8(a); 1 - SDVOSB

F&O Design/Constr. IDIQSB Design/Constr. IDIQ8a/SDVOSB

F&O/Sole source for Rad Waste Disposal

8a Analytical Contract IDIQ

SB Design/Constr. IDIQ

F&O Rad Waste Disposal

PA Range

$3M

$50M$60M$20M

$15M

$3M

> $500M

$200M

Advertise Date

Proposals due 2 Oct

4th Qrt/06

Cancelled

07

08

08

HTRW ProgramHTRW ProgramOpportunities FY06-08Opportunities FY06-08

HTRW ProgramHTRW ProgramOpportunities FY06-08Opportunities FY06-08

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• Know the District and its customer’s needsKnow the District and its customer’s needs

• Provide continued improvement Provide continued improvement

• Understand the Corps expectations Understand the Corps expectations

• Seek opportunities to team, partner, or be the sub to Seek opportunities to team, partner, or be the sub to existing or new primesexisting or new primes

• Seek opportunities compete or team on new contacts Seek opportunities compete or team on new contacts (become part of the array of contractors)(become part of the array of contractors)

How SBs can meet How SBs can meet District NeedsDistrict Needs

How SBs can meet How SBs can meet District NeedsDistrict Needs

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COL Mike RossiDistrict Engineer

816-389-3201

Steve IversonDeputy for Project Management

816-389-3203

Arthur SaulsberryDeputy for Small Business

816-389-3927

Vincent MarshChief of Contracting

816-389-3918

Kansas City DistrictKansas City DistrictPoints of ContactPoints of Contact

Kansas City DistrictKansas City DistrictPoints of ContactPoints of Contact

www.nwk.usace.army.mil

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Questions?Questions?Questions?Questions?

us army corps of engineers ® one corps serving the military and the nation 1 kansas city district...

Documents

us army corps of engineers

missouri river restoration

portions of missouri

military construction

cos increase

corps missions war fighting

people civil works

kansas city district