USACE MILCON Program Execution

USACE MILCON Program Execution

Presentation to:SAME – D.C. PostPresentation to:SAME – D.C. Post

J. Joseph Tyler, P.E.

Director of Military Programs

Headquarters, U.S. Army Corps of Engineers

February 26, 2009

J. Joseph Tyler, P.E.

Director of Military Programs

Headquarters, U.S. Army Corps of Engineers

February 26, 2009

BUILDING STRONGBUILDING STRONG

SAME (DC) February 26, 2009 “ Building Strong “ 2

Agenda• Background

• MILCON/BRAC Programs

• American Recovery and Reinvestment Act 2009 – “Economic Stimulus”

• Other Military Programs Customers

• Doing Business with the Corps

SAME (DC) February 26, 2009 “ Building Strong “ 3

Research & Development• Military Engineering• Terrain & Geospatial• Structures• Environment• Water Resources

Rea

l E

stat

e

• Acquire, Manage, and Dispose

• DOD Recruiting Facilities• Contingency Operations

Homeland Security

• Critical Infrastructure

• Antiterrorism Planner

• The Infrastructure Security Partnership

USACE Missions

Civ

il W

ork

s• Navigation, Hydropower• Flood Control, Shore Protection• Water Supply, Regulatory • Recreation, Disaster Response• Environmental Restoration

Interagency and International Spt• Federal• State • Local• International

• Military Construction• Base Operations• Environmental Restoration• Geospatial Engineering

Military Programs

SAME (DC) February 26, 2009 “ Building Strong “ 4

U. S. Army Corps of Engineers

FY09 Military Program

$ 27.7 B (inc. Stimulus)

10,000 personnel

Military Construction

Contingency Operations

Installation Support

International and

Interagency Support

FY09 Civil Works Program

$ 15.6 B (inc. Stimulus)

22,000 personnel

Navigation

Hydropower

Flood Damage Reduction

Shore Protection

Water Supply

Regulatory

Recreation

Engineer Research and Development Center$ 1 BIL @ Seven ( 7 ) diverse research laboratories

HQ

45 Districts( Project Funded )

9 Divisions( Direct Funded )

EngineerCommands

Homeland Security

Environmental

Real EstatePrivate

IndustryPartners

SAME (DC) February 26, 2009 “ Building Strong “ 5

$74.1B MILCON/BRAC Requirements

02468

101214161820

FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13

$ B

illio

ns

Stimulus (AR,AF, DoD)

DOD BRAC

DOD MILCON

AF BRAC

AF MILCON

Army Res BRAC

Army ResMILCON

Army BRAC

Army MILCON(MCA & AFH)

FY06 – 13 Program Value

SAME (DC) February 26, 2009 “ Building Strong “ 6

FY05 – FY08 MILCON Execution

FYTotal

Program

$ (B) (1)

Awarded $ (B)

Execution

Rate (2)

Forecasted Execution

Rate (3)

Total Carry Over $ (B)

Carry Over from

Suppl.

2005 $4.50 $3.76 83.6% 87.0% $0.74Not

Reported

2006 $5.77 $4.90 84.9% 88.7% $0.87Not

Reported

2007 $10.04 $7.85 78.2% 92.3% $2.19 $0.71

2008 $15.65 $11.92 76.2% 94.6% $3.73 $1.86

(1) USACE Program value for Army, AF, and DOD MILCON/BRAC programs, including carry over from PY.

(2) Ratio of Awarded $s to Total USACE Program $s.(3) Ratio of Awarded dollars to Baseline Forecasted $ + Awarded Tier 3 dollars.

SAME (DC) February 26, 2009 “ Building Strong “ 7

MILITARY PROGRAM OVERVIEW

• Including DoD, AF, FY08 Carryover, ARRA & FY09 Supplemental …… $19+B program to execute– FY09 Army MILCON - 169 projects/$4.95B– FY09 AF MILCON – 59 projects/$0.82B– FY09 DOD MILCON – 42 projects/$1.3B– FY09 BRAC (Army, AF, DOD) – 113 projects/$5.53B– Potential MILCON Plus-up in FY09 Supplemental – 36

projects/$0.97B– FY08 and prior program carryover – 141 projects/$3.6B– ARRA 2009 MILCON – 30 projects/$2B– TOTAL FY09 – 590 Projects/$19.18B

• Potential FY10 MILCON $9.6B

SAME (DC) February 26, 2009 “ Building Strong “ 8

REGIONAL MILCON/BRAC

Execution Projections for VA, MD/DC, Delaware

MILCONNo Projs Pgm Value No Projs Pgm Value No Projs Pgm Value No Projs Pgm Value

FY09 & Prior 4 33,073 13 1,140,491 17 326,769 34 1,500,333 FY 10 0 - 6 320,727 16 1,111,122 22 1,431,849

MILCON Stimulus 0 - 0 - 3 25,200 4 33,073 19 1,461,218 36 1,463,091 59 2,957,382

BRACNo Projs Pgm Value No Projs Pgm Value No Projs Pgm Value No Projs Pgm Value

FY09 & Prior 1 52,000 12 723,828 9 1,172,466 22 1,948,294 FY 10 2 8,600 4 348,000 10 109,500 16 466,100

3 60,600 16 1,071,828 19 1,281,966 38 2,414,394

Total Program 7 93,673 35 2,533,046 55 2,745,057 97 5,371,776

Includes Army, AF, DoD MILCON and BRAC (Per Table) plus 3 Army Stimulus projects.Program Value ($000)

DE MD VA TOTAL

SAME (DC) February 26, 2009 “ Building Strong “ 9

American Recovery & Reinvestment Act

Category ARRAARMY (MCA) $180 M

AIR FORCE (MCAF) $180 M

DoD (DoDM) $1,450 M

ARMY FH (const) $34.5 M

ARMY FH (o&m) $3.9 M

AF FH (const) $80.1 M

AF FH (o&m) $16.5 M

Army SRM $1,475 M

AF & DoD Health Services SRM $1,459 M

TOTAL$4,879 M

Title III & X– Facility SRM andMilitary Construction

SAME (DC) February 26, 2009 “ Building Strong “ 10

•Veterans Administration (VA)•Department of Homeland Security (DHS)

–Secure Border Initiative (SBI)• Department of Energy (DOE)• Department of State (DOS)

– US Agency for International Development (USAID)

• North Atlantic Treaty Org (NATO)• Secure Programs

Other USACE Customers

SAME (DC) February 26, 2009 “ Building Strong “ 11

• Contractors must be CCR Registered (www.ccr.gov)• Make sure certifications are up to date and in the correct data bases

–HUBZone, SBD, 8(a), etc. see http://sba.gov/–Make sure bonding is in place (for construction projects)

• All solicitations are posted to Federal Business Opportunities (FBO) (www.fedbizopps.gov).

–FedTeDs as of April 2008 has been merged with FBO therefore no longer exist. FBO now has the capability to accept sensitive information.

• When proposing on a solicitation complete online Representations & Certifications (www.bpn.gov)• Do your homework: Know how your capabilities fit our requirements• Consider subcontracting opportunities as well as prime contracts• Directorate of Contracting website: http://www.hq.usace.army.mil/cepr/• HQ Small Business website: http://www.hq.usace.army.mil/hqsb/• Stay current on MILCON Transformation (http://www.hq.usace.army.mil/cemp/milcontrans/milcontransformation.htm)

Doing Business With The Corps

SAME (DC) February 26, 2009 “ Building Strong “ 12

Small Business Opportunities

• Where are My Opportunities?• Prime Contractor

– Site development– Site Integrator– Small volume facility types not requiring IDIQ acquisition– Unique facilities– Pre-engineered construction

• Mentor-Protégé• Joint Venture• Subcontracting

• What Can I do to increase my potential?• Attending conferences and meetings with USACE

presenters increases awareness of opportunity• Be prepared to take on increasingly large projects.

SAME (DC) February 26, 2009 “ Building Strong “ 13

How Can You Help?

• Stay Engaged We Need You

• Learn the Processes Teamwork• Do Quality Work Track Record• Meet the Schedule Confidence• Share Your Lessons Teamwork• Work Safely Life is

Precious

Look for ways to accelerate project execution

SAME (DC) February 26, 2009 “ Building Strong “ 14