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Savannah District Program Review

This agenda outlines the key components of the Savannah District's program review held on November 18, 2010. It covers essential topics including military programs, environmental and international services (IIS), and civil works initiatives. The review presents trends, forecasts, and financial allocations for each program area. Notable military projects under construction, as well as regional acquisition plans, are also discussed, highlighting the Savannah District’s ongoing commitment to support military, environmental, and civil works programs effectively.

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Savannah District Program Review

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  1. RALPH E. BARRETT, P.E. Chief, Engineering Division Savannah District 18 November 2010 Savannah District Program Review

  2. Agenda • Military Program • Environmental & IIS Programs • Civil Works Program • Regional Acquisition Plan • Questions

  3. Savannah District Boundaries Legend VA Hartwell Dam & Lake NC Seymour Johnson AFB R. B. Russell Dam & Lake GA Military Design/ Construction Boundary NC Pope AFB J. Strom Thurmond Dam & Lake Ft. Bragg Wilmington District Dobbins AFB SC New Sav’h Bluff Lock & Dam Ft. McPherson/ Ft. Gillem Civil Works Boundary Charleston District Robins AFB Savannah Harbor (Savannah District HQ) Ft. Gordon GA Ft. Benning Ft. Stewart/HAAF Brunswick Harbor Moody AFB Kings Bay FL Regulatory Boundary

  4. Military Program

  5. SAS Military Program Trends Fiscal Year

  6. FY11 Military Program Army $667 Million Air Force $19 Million DoD $299 Million MILITARY PROGRAM: $3.5 BILLION UNDER CONSTRUCTION

  7. MILCON and Reimbursable Program FY 11 - 15 Military Program Forecast ($M)

  8. Army Program ($M)

  9. Air Force Program ($M)

  10. DoD Program ($M)

  11. Environmental and International & Interagency Services (IIS) Program

  12. Environmental & IIS Program Trends Fiscal Year 12

  13. FY11 Environmental & IIS Programs ENVIRONMENTAL/BRAC RESTORATION $6M ENVIRONMENTAL QUALITY $20M FUDS $16M IIS $1M

  14. EnvironmentalFY11-15 Program Forecast ($M) 14

  15. Civil Works Program

  16. Civil Works Program Trends Fiscal Year 16

  17. FY11 Civil Works Program Investigation $1M Construction $1M O&M $58M

  18. Civil Works FY11-15 Program Forecast ($M)

  19. FY11 Regional Acquisition Plan • Military Construction Program • One Unrestricted MATOC’s with Design-Build Capability • $100M Capacity, 1st Qtr Solicitation Military Reimbursable Program • One Hubzone MATOC with Design-Build Capability$100M Capacity, 1st Qtr Solicitation • One 8(a) SATOCs with Design-Build Capability • $50-100M Capacity, 1st Qtr Solicitation • One 8(a) SATOCs with Design-Build Capability • $14.5M Capacity, 2nd Qtr Solicitation

  20. FY11 Regional Acquisition Plan Military Reimbursable Program (Cont.) • One Unrestricted Paving SATOC with Design-Build Capability$50-$100M Capacity, 2nd Qtr Solicitation • One 8(a) Mechanical SATOC with Design-Build Capability$14.5M Capacity, 1st Qtr Solicitation • One 8(a) Lakes and Dams SATOC $14.5M Capacity, 1st Qtr Solicitation • Environmental Program • One Environmental Services SB SATOC • $40M Capacity, 2nd Qtr FY11 Solicitation • One Environmental Services SB MATOC • $40M Capacity, 3rd Qtr FY11 Solicitation

  21. FY11 CoS Acquisition Plan • Three Western Region 8(a) MATOC's • TEMF, $300M Capacity, 1st Qtr Solicitation • HQ , $320M Capacity, 1st Qtr Solicitation • COF, $360M Capacity, 2nd Qtr Solicitation • Two Western Region Unrestricted MATOC's • COF , $499M Capacity, 2nd Qtr Solicitation • TEMF, $499M Capacity, 3rd Qtr Solicitation • Balance of the FY12-14 Program will be awarded using stand-alone contracts (“C” Type) or Regional MATOCs All MATOCs have design-build and design-bid-build-capability

  22. Savannah District Web Site Look for us on the web! www.sas.usace.army.mil

  23. Savannah District Contracting Homepage

  24. Program Points of Contact Tim Corley, Chief, Military Program (912) 652-5420 Timothy.F.Corley@usace.army.mil Juana Torres-Perez, Chief, Environmental/IIS Program (912) 652-5792 Juana.TorresPerez@usace.army.mil Alan Garrett, Chief, Civil Works Program (912) 652-5172 Thomas.A.Garrett@usace.army.mil Leila Hollis, Chief, Office of Small Business Programs (912)652-5340 Leila.Hollis@usace.army.mil Mr. Tom Brockbank Chief, CoS Section (912) 652-5212 Thomas.R.Brockbank@usace.army.mil

  25. Questions?

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