NASHVILLE DISTRICT JETS SAME

Transcription

1 NASHVILLE DISTRICT JETS SAME Regional Program Review Savannah, GA 26 June 2014 US Army Corps of Engineers

2 Agenda District Boundaries Cumberland & TN River Systems Major Construction Projects Hydropower/Navigation Mission A/E and Contract Award Opportunities Questions

3 Nashville District Cumberland and TN River Basins & Boundaries

4 Wolf Creek Dam DSAC I Classification - Karst foundation seepage $594M Cost, $572M Obligated, 96% Complete Barrier Wall Completed March 2013 Onsite Project Physical Completion Summer 2015 Gallery Grouting Complete Switchyard Wall Complete Barrier Wall Complete Barrier Wall - $423M Award Jul % Complete Contractor: Treviicos & Soletanche Grouting - $70M Completed Oct 2008 Contractor: ACT Gallery Grouting - $11.0M Completed July 2012 Contractor: Judy Company Duskytail Darter Listed End. Species -Discovered Fall 2013 in drawdown zone - Return to normal operations spring/summer 2014 Halcomb s Landing - $9.5M Completed Oct 2007 Contractor: VCI-Doyon JV as of 13 Jun 14 4

5 Center Hill Dam Project as of 11Jun 14 DSAC I Classification- Karst foundation seepage $364M Cost, $217M Obligated, 47% Complete Project Completion 2018 Saddle Dam Embankment Appropriate Treatment TBD Main Embankment & Left Rim Grouting - complete Barrier Wall Widened Platform, Guide wall, Slurry Plant Saddle Dam Work - $50M-75M Award Scheduled Summer 2015 Contractor: TBD RCC Berm RCC at Saddle Dam Concept Existing Saddle Dam 5 Left Rim & Main Embankment Grouting - $87M Completed Dec 2010 Contractor: Kiewit & ACT, JV Barrier Wall - $119M Awarded Sep 2011 Contractor: Bauer Foundation Legend Grout Curtain Barrier Wall

6 IIS-DOE-Site Readiness & Preparation 11 Jun 2014 $4.2B to $6.5B Bear Creek Road & Waterline Relocation Haul Road Sediment Basin #6 Site Readiness ($30M) Bear Creek Road & Waterlines Portal 10 Sediment Basin #6 Haul Road Extension Wetlands Mitigation Stream Mitigation 9107 Excavation SB#6 Sediment Basin #4 HEUMF Portal 10 Site Preparation ($21M) UPF Excavation Sediment Basin # Hill Excavation O&M West 6 Soils Area UPF Excavation

7 Kentucky and Chickamauga Locks Kentucky Lock Chickamauga Lock

8 Kentucky Lock Addition as of 11 Jun 2014 New Lock Twice Size of Existing Lock $862M Cost, $409M Obligated, 47% Complete Completion Depends on IWTF Fix Bridges Substructures - $44M Completed Mar 2006 Contractor: C.J. Mahan Lock - $ TBD Award scheduled - TBD Contractor: TBD Bridges Superstructures - $103M Physically Complete Contractor: American Bridge Upstream Miter Gate - $5.5M Awarded Sep 2013, 7% Comp Contractor: Steward Machine Lock & Associated Facilities $652M TVA Transmission Towers 13M P & L Railroad 97M Hwy 62 and other roadways 100M Total $862M $409M Obl thru May 2014 = 47% complete BCR = 1.8 & RBRCR = 3.9 7%) Upstream Cofferdam - $17M Completed Nov 2006 Contractor: C.J. Mahan Upstream Lock - $97M Awarded Jan 2010, 56% Comp Contractor: Thalle Const

9 KY Lock Future Contract Work Project is well positioned to configure future construction contracts to fund available: D/S cofferdam shells D/S cofferdam D/S excavation D/S monoliths D/S miter gates Lock Backfill Lock bridges Lock Electrical and Mechanical components Lock buildings and site Approach Walls Small amount left in design efforts for approach walls and lock contract configurations.

10 Chickamauga Lock Replacement Existing Lock Alkali Aggregate Reaction $1,225M Cost, $185M Obligated, 15% Complete Completion Depends on IWTF Solution 110 x 600 Lock: TBD Award scheduled: TBD Contractor: TBD Lock & Associated Facilities $1,219M Road and Bridges 6M Total $1,225M $185M Obl thru 1 st Qtr FY 14 = 15% complete BCR = 1.7 & RBRCR = 2.7 7%) Road & Bridges - $6M Completed Feb 2007 Contractor: Lakeshore Engineering Bridge Fabrication - $400K Completed June 2011 Contractor: Bob Smith Const. Gates & Valves - $17M Completed October 2013 Contractor: Steward Machine Cofferdam - $86M Completed October 2013 Contractor: C.J. Mahan Approach Beams - $14M Physically Complete Contractor: C.J. Mahan

11 Chickamauga Lock $86M Cofferdam is Complete

12 Chickamauga Lock Future Contract Work Future Work $600M+ construction work remaining Secant Pile Wall, Cofferdam Grouting and Anchors Lock Excavation Monolith Construction Installation of Electrical / Mechanical Components Lock Operations Building

13 Hydropower Rehabilitation Program

14 Hydropower Major Rehabs 9 Projects in operation with 28 units Installed Capacity of 914 Megawatts 3.4 B Kilowatt-Hours produced annually $44M/year returned to the U.S. Treasury Section 212 Activities Legacy MOAs $45.0M L-T MOA $25M to $50M/Year 20+ Year program > $1 Billion Typical Work Items: Rewind Generator Replace Turbines Switchyard Repair 14

15 Nashville FY14 Forecast W912P5 Project Description Advertisement Date Estimated Award Amount Anticipated Contracting Method Wolf Creek Dam Site Stabilization 3 rd Qtr Between $1M - $5M SB Set-Aside (In Progress) Dale Hollow Dam Operations & Maintenance 3 rd Qtr Between $1M - $5M SB Set-Aside (In-Progress) River Mile 466 Bank Stabilization, Tennessee River, Tennessee River 4 th Qtr Between $500K- $1M IFB, Set-Aside 15

16 Nashville FY14 Forecast W912P5 Project Description Old Hickory Dam Cooling Water Piping Barkley Powerhouse Overhead Crane Rehab Center Hill Dam Long Branch Campsite Station Electrical Service Advertisement Date Estimated Award Amount Anticipated Contracting Method 4 th Qtr Between $1M - $5M SB Set-Aside 4 th Qtr Between $1M - $5M 4 th Qtr Between $1M - $5M SB Set-Aside SB Set-Aside 8(a) MATOC District Wide Construction Contract 4 th Qtr Between $10M or more (ceiling) 8(a) IDIQ Set-Aside *Possibly up to 4-5 vendors District Wide Surveying Contract IDIQ (A & E Services) 4 th Qtr Between $5M and $10M 1 Large Business and 1 Small Business 16

17 Nashville FY15 Forecast W912P5 Project Description Advertisement Date Estimated Award Amount Anticipated Contracting Method J Percy Priest Dam Greenway TBD FY 15 Between $1M - $5M SB Set-Aside Center Hill Dam Roller Compacted (RCC) Saddle Dam Rehab 1 St Qtr FY 15 $10M or more Full and Open Competition District Wide Hydropower Construction (Section 212) MATOC 3 rd Qtr FY 15 $10M or more SB-Set-Aside 17

18 Contracting Links Nashville District Web Page: Small Business Utilization: Federal Business Opportunity: S.A.M.E. Activities:

19 Nashville District Contacts Small Business: Roy Rossignol Contracting (General) Valerie Carlton Project Management: Fred Ragan Engineering: Jimmy Waddle Construction: Eric Pagoria

20 Nashville District Homepage