Program Overview FY14 & FY15

Transcription

1 New York District Program Overview FY14 & FY15 US Army Corps of Engineers New York District US Army Corps of Engineers

2 New York District Mission and Vision Mission Deliver quality projects and services, respond to emergencies, and support contingency operations in order to reduce risk from natural disasters and to support the security of our Nation. Vision Deliver QUALITY projects and services on time and within budget. 2

3 What We Do Plan, design, construct, operate and maintain civil works facilities and infrastructure Plan, design, construct and support facilities and infrastructure for military and other customers Execute the regulatory program Conduct environmental remediation and restoration Respond to emergencies and contingency operations Provide management, administrative and logistical support for district programs and projects 3

4 Our Priorities People Communicate Cultivate t a positive environment Strengthen th Stakeholder that focuses on Mission Relationships through open and Execution and Taking Care of honest communications to Enable People Decision Making and achieve common goals Mission Execution Execute the District s Programs to deliver quality projects on time within budget One Team Work as One Team Laterally, Vertically, and Regionally 4

5 New York District Overview Niagara Falls Air Reserve Station Fort Drum Fort Drum Area Office West Point Area Office Picatinny Arsenal New Jersey Area Office Military Boundaries Civil Boundaries NY District C2 Nodes Military Installations Albany Area Office Watervliet Arsenal West Point District HQ Fort Hamilton JB MDL Thule Greenland Personnel: 630 civilians / 8 military 26,500 square miles 400 miles of coastline under study/construction Port of New York & New Jersey 550 miles of navigation channels (240 miles within Port of NY/NJ) 6 major river basins: Passaic, Hackensack, Raritan, Bronx, Hutchinson, Hudson Lake Champlain Basin 8 Military Installations: West Point, Fort Drum, Fort Hamilton, Watervliet Arsenal, Niagara Falls ARS, Picatinny Arsenal, Joint Base McGuire Dix Lakehurst (JB MDL), Thule AB Greenland Environmental: FUSRAP, FUDS, SUPERFUND, BRAC Support 559 recruiting stations Regulatory Program New York, New Jersey Serving 20 million people in 37 Congressional districts 5

6 New York District Program Amounts FY13 $1.218 Billion FY14 $867.9 Million Military Program Civil Works Program IIS Environmental Program (in millions) FY 13 FY 14 Difference Military Program $291.4m $187.5m $103.9m Civil Works Program $763.3m $558.1m $ m Interagency and International Support $104m $71.4m $32.6m Environmental Program $59.3m $50.9m $8.4m Total Program $1218m $867.9m $350.1m 6

7 Military Program

8 West Point Military Programs Examples of Completed Projects Joint Base McGuire Dix Lakehurst Thule Air Base Jefferson Hall Library and Learning Center Barracks Program Alexandria, VA Air Freight Terminal Picatinny Arsenal Fort Drum 10 th Mountain Division HQ Mark III Center BRAC 133 Armament Integration Facility 8

9 United States Military Academy Active Construction Projects Science Center Phase 2: $118M Hospital Addition/Alteration: $32M Middle School Addition/Alteration: $27M New Cadet Barracks: $183M USMA Prep School FY 14/15 Future Construction Projects Steam to Gas Conversion: $1 5M New Cadet Barracks Rendering 9

10 Fort Drum Active Construction Projects Aviation BDE & BN HQ $ 55.0M Engineer BN Complex $ 61.0M Chapel Addition/Renov. $ 7.6M ASP Improvements $ 5.7M Aircraft Hanger Apron $ 4.2M ISBC $ 8.2M Operational Readiness Facility $ 55.0M Aircraft Hanger $ 16.5M Fuel Storage Facility $ 14.6M CAB Fac & Infrastructure Ph1 $ 95.0M Data Terminal (IDT) Fac $ 25.5M FY 14/15 Future Construction Projects Soldier Spec. Care Clinic $ 15 20M Air Support Operations Center $ 5 10M UAS Maintenance Hangar $ 20 30M 10

11 Picatinny Arsenal Joint Center of Excellence for Guns & Ammunition Active Construction Projects Ballistic Evaluation Fac. Ph 1B & 2: $18M BallisticEvaluation Fac. Ph3: $7M Explosive Storages Magazines: $2M Building/Range 7 Improvements: $12M Packaging, Handling, Shipping and Transportation Facility FY 14/15 Future Construction Projects TBD Fuze Engineering Center 11

12 Joint Base McGuire Dix Lakehurst/Other NJ Active Construction Projects Plug In Electric Vehicle Charging $1.5M Dormitory: $18M Repair/Standardize Taxiway G: $22M Repair/Standardize Taxiway L: $26M Dormitory Base Operations/Command Post FY 14/15 Future Construction Projects CERDEC Flight Activity Center: $30 50M Photovoltaic System, Sea Girt: $1 5M Replace Fuel Distribution System: $5 10M Maintenance Training Fac Add: $1 5M Fire Station: $1 5M 12

13 Real Estate Support to Joint Recruiting Facilities Command Leasing & service contracts for 559 recruiting stations Station branding & upgrades 13

14 Civil Works Projects These projects are examples of the diverse work New York District oversees throughout the Tri-State area

15 Civil Works Coastal Storm Damage Reduction Environmental lrestoration ti Monmouth Beach in New Jersey Flood Risk Management Restoration work in Jamaica Bay, NY Navigation Green Brook flood risk reduction in New Jersey Shipping in the Port of NY and NJ 15

16 Navigation (Construction) Ongoing Construction Projects Arthur Kill Deepening Contract t3 $68M Port Jersey Shoal Removal $5M Newark kb Bay/KVK/Anchorage $25M Shoal Removal Burlington Harbor, VT Bollards Removal $1.4M NY/NJ Harbor Deepening FY 14 Construction Projects NY/NJ HDP Ambrose Shoal Removal Arthur Kill Channel Arthur Kill Channel Deepening Contract #4 $4 6M $25 35M NY/NJ Harbor Deepening NY/NJ HDP Anchorage Channel $5 10M Utility Corridor/Water Siphon Contract 16

17 Ongoing Construction Projects Riverine Flood Risk Reduction Green Brook (NJ) Bound Brook Segments $125M Green Brook (NJ) Middlesex Segment B1 $20M Green Brook Flood Risk Reduction Project, NJ Floodwall with floodwaters after Hurricane Irene FY 14 Construction Projects Green Brook (NJ) Bound Brook Segments U/T/R2 $3 5M Middlesex Segment B2 $5M Passaic River Preservation of Natural Storage Areas (land acquisition) $5M Green Brook Flood Risk Reduction Project, NJ Floodwall Construction Lake Champlain Program (VT) Bartlett Brook $1M 17

18 Coastal Storm Damage Reduction Ongoing Construction Projects Plumb Beach (NY) $3 5M Monmouth Beach Replenishment, N.J. FY 14 Construction Projects Post Sandy FCCE Repair/Restore of $ M Coastal Projects (listed on below slides) Coney Island (NY) T Groins $20 25M Port Monmouth (NJ) Beachfill & Terminal Groin $10M Mattituck Inlet (NY) Sand Placement $2 3M Plumb Beach, N.Y. 18

19 Sandy Recovery Project Phases Phase Description # of Projects Initial Estimate Current Estimate 1a FCCE Repair/Restore 8 $336 m $298 m 1b O&M 29 $489 m $203 m 2a Authorized / Ongoing 7 $1.29 b $1.29 b 2b Authorized / Unconstructed 4 $553 m $553 m 2c 2d Ongoing Studies / New Projects Continuing Authorities Program 11 $17 m (study costs only) $850 m (estimated construction cost) $17 m $850 m 1 $3 m $3 m Total Current Program Estimate (60 projects): ~$3.2 B 19

20 Environmental Remediation EPA Superfund Formerly Used ddf Defense Sites (FUDS) Roebling Steel site in Roebling, NJ FUSRAP The former Raritan Arsenal in Edison, NJ Future Projects Superfund Site, Kearney, NJ $25M Soil Excavation & Disposal Ongoing FUSRAP work in Maywood, NJ 20

21 Interagency and International Services (IIS) NYC DOT East River Bridges NYC DEP NYC Water Supply Hazard mitigation work (Security Upgrades) NYC OEM Hurricane Planning and Preparedness Studies Security upgrades at an upstate water source NYC OEM Prototype Interim Housing Hurricane Storm Surge Mapping Analysis for New York State and New York City 21

22 Supporting Overseas Contingency Operations 4 District civilians currently deployed to Afghanistan Providing Engineer/Design i during construction of Afghan Kandak Facilities 22

23 Upcoming Contracting Opportunities FY 14 FY 15 * Please note that figures and dates are rough estimates being provided to allow contractors to prepare for potential upcoming work. All dates and amounts are subject to change.

24 FY 14/15 Potential Military Construction Awards, Fort Drum Location Description RTA Bid Type Est. Range FT Drum Soldier Specialty Care Clinic 30 Aug 12 (A) SB Best Value Trade Offs $ 15 20M Ft Drum Air Support Operations Center 30 Aug 14 SB Best Value Trade Offs $ 5 10M Ft Drum UAS Maintenance Hanger 30 Aug 14 SB Best Value Trade Offs $ 20 30M

25 FY 14/15 Potential Military Construction Awards NewJersey andsoutheasternnewyork Location Description RTA Type Range Sea Girt Solar Photovoltaic System Sep 12 Small Bus $1 5M JB MDL CERDEC Flight Activity Center Feb 13 Small Bus $30 50M JB MDL Maintenance Training Fac Add Jan 14 TBD $1 5M West Point Steam to Gas Conversion Feb 14 TBD $1 5M JB MDL Replace Fuel Distribution ib i Sys Mar 14 TBD $5 10M JB MDL Fire Station Sep 14 TBD $1 5M

26 FY14 Potential Military AE Contracts Description Acquisition Duration Value Advert. IDC M-316 -General AE Services Full and Open 5 years $9.9M 9M Completed to Support NAN and NAD s MILCON Program SF330 proposals received. AE selections to occur in November & December 2013 IDC M-317 -General AE Services Small Business 5 years $9.9M Completed to Support NAN and NAD s SRM and Other Non-MILCON Program SF330 proposals received. AE selections to occur in November & December 2013

27 FY15 Potential Military AE Contracts Description Acquisition Duration Value Advertise IDC M General AE Services Full and Open 5 years $9.9M 1 st Qtr. to Support NAN and NAD s MILCON Program Will evaluate need for this IDC at the beginning of the FY15 1 st Qtr

28 FY14 Potential Civil Works AE Contracts Description Acquisition Duration Value Advertise IDC C General AE Services Small Business 5 years $9.9M 2 nd Qtr For Navigation and Coastal and Inland Storm Damage Reduction Projects Note: Will evaluate need for this IDC at the beginning of FY14 2 nd Qtr

29 FY15 Potential Civil Works AE Contracts Description Acquisition Duration Value Advert. No AE Contracts are anticipated at this time will be evaluated in mid-late FY14 29

30 FY14 Potential Civil Construction Awards Location Description RTA Bid Type Range VT Burlington Harbor Bollard Awarded F&O $1.4M Removal NY/NJ NY/NJ HDP Ambrose Shoal Removal Contract Q3 F&O $4 6M NY/NJ Arthur Kill Channel Deepening Q4 F&O $25 35M Contract #4 NY/NJ NY/NJ HDP Anchorage Q2 LPTA $5M 10M Channel Utility Corridor/Water Siphon Contract NJ Green Brook FCP Bound Q1 SB $3 5M Brook Segments U/T/R2 NJ Green Brook FCP Middlesex Q3 SB $4 6M Segment B2 VT Bartlett Brook, VT Q3 TBD $0.5 $1.0M VT Potash Brook, VT Q2 TBD $0.5 $1.0M

31 FY15 Potential Civil Construction Awards Location Description RTA Bid Type Range NJ Floodway Buy out Q2 SB $0.5 $1M NJ Green Brook Segment B3 Q2 SB $10 $15M

32 FY14 Potential Sandy Construction Awards Location Description RTA Bid Type Range NY Coney Island T groins Q2 F&O $20 25M NJ NY Port Monmouth Beachfill and Terminal Groin Fire Island Beach & Dune Stabilization Contract 1 (Smith Point County Park) Q2 F&O $10 12M Q3 F&O $40M 50M

33 FY15 Potential Sandy Construction Awards Location Description RTA Bid Type Range NJ Elberon to Loch Arbour Q4 of FY 14 F&O $60 75M Beachfill Placement, Groin Notching, Outfall Extensions NY Long Beach Island (Contract 1) Groin Construction & Rehab Q4 of FY 14 F&O $30 40M NJ Joseph Minish Park Bulkhead Q1 SB $10 12M NY Fire Island Beach & Dune Q1 F&O $40M 50M Stabilization Contract 2 (Robert Moses State Park) NY FIMP Downtown Montauk Q1 F&O $30M 40M Stabilization NY Long Beach Island (Contract 2) Q1 F&O $30 40M Groin Construction & Rehab NJ Port Monmouth Contract 2 Q2 F&O $40 50M Tide gate and Pump Station NY Fire Island Beach & Dune Q2 F&O $125M 175M Stabilization Contract 3 (Communities)

34 FY14 Potential Maintenance Dredging Contract Awards Location Description RTA Award Bid Type Est. Range NY/NJ Perth Amboy Anchorage Apr 2014 Jun 2014 F&O $11-15M New York Hudson River Nav. Chan. Jun 2014 Aug 2014 F&O $5-10M New York Great Kills Harbor Oct 2013 Dec 2014 F&O $5-10M New York LI Intracoastal Waterway Oct 2013 Nov 2013 Small Business $1-2M New York Great South Bay Jan 2014 Feb 2014 Small Business $2-3M New Jersey Raritan River/AK Cutoff Jan 2014 Mar 2014 F&O $20-25M New Jersey Newark Bay Feb 2014 Apr 2014 F&O $5-10M New Jersey Shark River Aug 2014 Sep 2014 Small Business $5-10M New Jersey Shrewsbury River May 2014 Jun 2014 Small Business $5-10M New Jersey Shoal Harbor & Compton Creek Aug 2014 Sep 2014 Small Business $5-10M New Jersey Raritan River Jan 2014 Mar 2014 F&O $5-10M New York Lake Montauk Harbor Aug 2014 Sep 2014 Small Business $1-2M New York Browns Creek Aug 2014 Sep 2014 Small Business $3-5M New York Bay Ridge & Red Hook Channels Jul 2014 Sep 2014 F&O $5-10M New Jersey Sandy Hook at Leonardo Aug 2014 Sep 2014 Small Business $3-5M New Jersey Cheesequake Creek Aug 2014 Sep 2014 Small Business $2-3M

35 FY15 Potential Maintenance Dredging Contract Awards Location Description RTA Award Bid Type Est. Range New York East Rockaway Inlet 1 st Q 1 st Q F&O $3-5M New York Hudson River Channel 4 th Q 4 th Q F&O $5-10M NY/NJ NY/NJ Channels 1 st Q 1 st Q F&O $5-10M New Jersey NY Harbor Sandy Hook 1 st Q 1 st Q F&O $3-5M New Jersey Port Jersey 4 th Q 4 th Q F&O $5-10M

36 FY14 CAP Potential Civil Construction Awards Location Description RTA Bid Type Range NY Mattituck Inlet Beach Q1 F&O $2 $3M Placement NY McClellan Pier Q4 8a $2 $3M

37 Planning Division Projects FY13 Indefinite Delivery Contracts Projects Value RTA Biological, Environmental $3M 4th Qtr & Cultural Resources (BECR) Bid Type Duration Service-Disabled 3 Years Veteran Business

38 Questions / Discussion 38