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Kansas City District

Kansas City District. S.A.M.E Missouri River/TEXOMA Regional 3-5 October 2006 Colonel Mike Rossi, Commander 3 October 2006. Kansas City District Missions. Kansas and Missouri River Watersheds… Northern Kansas, and portions of Missouri, Iowa, Nebraska, and Colorado … 850 people

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Kansas City District

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  1. Kansas City District S.A.M.EMissouri River/TEXOMA Regional3-5 October 2006Colonel Mike Rossi, Commander 3 October 2006

  2. Kansas City District Missions 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

  3. IOWA NEBRASKA COLO. KANSAS MISSOURI CW PROJECT OFFICES MILITARY INSTALLATIONS Kansas City DistrictAOR & Installations

  4. Challenges & Needs • Expanded workloads • MILCON Transformation/Modularity/BRAC • Change in business process - move to Centers of Standardization • Environmental restoration of the Missouri River • Civil Works infrastructure maintenance/improvements • Teaming and partnerships • Array of Capable Contractors/Subs to Primes • Experienced 8a A/E firms • Veteran-owned, service-disabled veteran-owned • Historically Underutilized Business Zone (HUB Zone) • Prepare small businesses to meet the challenge

  5. Program Activities & Trends • MILCON Transformation Program • Increasing from a $260M FY06 to a $500M FY07-11 program • Less in-house Design w/ Centers of Standardization (COS) • Fewer Design/Bid/Build Opportunities, more Design/Build (through COS) • Increase in Site Adaptation work • Regional MILCON Acquisition Strategy (>$2B capacity) • Use of CM@Risk for specified Projects • Civil Works Program • Emphasis on Missouri River Restoration ($3.1B over 30 years) • Increase in Dam Safety Workload (Tuttle Creek Dam $230M) • Continued Flood Damage Reduction Workload (12 FDR projects) • Environmental (HTRW) Program • Stable workload, mostly in support of EPA Region 2 • Increased emphasis in Performance Based Contracting • Regional Environmental Acquisition Strategy (>$1B capacity)

  6. The MILCON “Need” Projected Need FY06-11 = $41.8B Actual Funding levels may vary

  7. MILCON TransformationImplementation • 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

  8. Approach of Model RFP • 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”

  9. Regional NWD MILCON 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

  10. Military Construction Opportunities FY07-08 • Identified Projects • 7 Projects • 13 Projects • 4 Projects • 6 Projects • 2 Projects Location Fort Leonard Wood Fort Riley Fort Leavenworth Whiteman AFB McConnell AFB PA Over $80M Over $550M Over $180M Over $120M Over $15M

  11. Civil Works ProgramOpportunities FY07 Advertise Date Nov 06 Nov 06 Nov 06 Nov 06 Nov 06 Nov 06 Jun 07 PA Range $$1-5M $1-5M $1-5M $500K -1M $5-10M $500K-1M $500K-1M Contract MO River Enhancement KC Riverfront Blue River Basin River Structures Impr. Blue River Channel Rush Creek Section 14 Chariton River Watershed Description Ecosystem-Construction Wetlands Construction Channel Construction O&M Floating Plant Grade Control Structure Stream Bank Construction Ecosystem-Construction

  12. HTRW ProgramOpportunities FY06-08 Advertise Date Proposals due 2 Oct 4th Qrt/06 Cancelled 07 08 08 PA Range $3M $50M $60M $20M $15M $3M > $500M $200M 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. IDIQ SB Design/Constr. IDIQ 8a/SDVOSB F&O/Sole source for Rad Waste Disposal 8a Analytical Contract IDIQ SB Design/Constr. IDIQ F&O Rad Waste Disposal

  13. How SBs can meet District Needs • Know the District and its customer’s needs • Provide continued improvement • Understand the Corps expectations • Seek opportunities to team, partner, or be the sub to existing or new primes • Seek opportunities compete or team on new contacts (become part of the array of contractors)

  14. Kansas City DistrictPoints of Contact COL Mike Rossi District Engineer 816-389-3201 Arthur Saulsberry Deputy for Small Business 816-389-3927 Vincent Marsh Chief of Contracting 816-389-3918 Steve Iverson Deputy for Project Management 816-389-3203 www.nwk.usace.army.mil

  15. Questions?

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