Overview of the USACE Los Angeles District

Transcription

1 Overview of the USACE Los Angeles District John A. Keever P.E. Chief Division

2 OREGON NEVADA IDAHO WYOMING Civil Works Military Army Installation Air Force Installation Area Office Resident Office UTAH 226,000 square miles CALIFORNIA COLORADO 420 miles of shore line / 14 harbors ENVIRONMENTAL EXTREMEs ( in contiguous 48 states ) : Hottest and Driest Locations ( Death Valley ) Highest Elevation - Mount Whitney ( 14,494 feet above sea level ) Lowest Elevation - Bad Water, Death Valley ( 282 feet below sea level ) Critical Habitat / Biodiversity ( 385 Threatened / Endangered Species ) ARIZONA 30 Million people ( 1 in 10 Americans ) Navigation Flood Control Engineering Design Military Emergency Operations ( PL ) Environmental Restoration Regulatory Permitting ( 404, Clean Water Act ) International and Interagency Support Global War on Terror / Homeland Security NEW MEXICO TEXAS Population growing by 500,000 annually 3 of 7 Most Populated US cities ( Los Angeles / San Diego / Phoenix ) 8 U.S. SEN / 46 U.S. REP / 4 GOV World s 8th largest economy ( > Canada / Spain ) CA ports = 40% US trade by volume Ports of LA / Long Beach = US No. 1 and 3 LA Customs = US No. 1 ( $300 BIL annually ) LA Metro = US No. 1 manufacturer ( employment )

3 Civil Works Program Navigation, Ports & Harbors: Port of L.A. Ecosystem Restoration: Tres Rios Flood Risk Management: Prado Dam

4 Operations and Maintenance - Dams NEVADA Mathew Canyon UTAH St. George CALIFORNIA Lopez Hansen Santa Fe San Antonio Pine Canyon LAS VEGAS Alamo Lake Dam Sepulveda Mojave LOS ANGELES Painted Rock Dam Prado Alamo Carbon Canyon Fullerton Brea Whittier Narrows PHOENIX Whitlow Ranch Painted Rock TUCSON Manned Year Round Manned Seasonally

5 Morro Bay ( 1.3 ) ( FY08 $ 1.4 M * ) Maintenance Dredging Projects 420 miles of shoreline 14 Harbors Morro Bay $ 27.1 M ( FY 08 ) Santa Barbara ( 1.1 ) ( FY08 $ 1.9M ) Ventura ( 2.2 ) ( FY08 $ 3.7 M ) Port Hueneme ( 0 ) ( FY08 $ 1.3 M ) Marina del Rey ( 1.3 ) ( FY08 $ 2.6 M ) Los Angeles Long Beach ( 1.0 ) ( FY08 $ 2.6 M) Oceanside ( 1.0 ) ( FY08 $ 1.1 M ) Maintenance Dredging Projects San Diego ( 0 ) ( FY08 $ 2.5 M ) SAME Business Forum April 10, :00 p.m. One Team : Relevant, Ready, Responsive, Reliable 5

6 Civil Works Funding Figures FY 07: GI General Investigations: $16M (Largest GI program in 30 years!) CG General: $152M O&M Operations & Maintenance: $25M $193M FY 08: GI: $9.3M CG: $96.4M ($692K in CAP included) O&M: $26.7M $82.2M (likely to increase)

7 FY08 Proposed New Contracts ($ MIL) San Luis Rey, Phase II < 5 Harbor South Bay / West Basin Lateral 10 < 5 Harbor South Bay / West Basin Lateral 6B < 5 Surfside Sunset and Newport Beach Santa Barbara Harbor Dredging < 5 Santa Ana River Mainstem, CA Reach 9 Phase IIA SARM, San Timoteo Recreation < 5 Rio Salado, AZ, Upstream Salt River < 5 Tucson Drainage, AZ, Phase II < 10 Nogales Wash, AZ, Phase II < 5 Tres Rios, AZ, Phase II 10-20

8 Operations & Maintenance = $ 32M Military FY08 = $250.6M / FY09 = $218.6M Formerly Used Defense Sites = $10.3M Native American Land Environmental Mitigation = <$300K Fort Irwin NEVADA Creech AFB Army 08 = $ 18M Army 09 = $ 70M UTAH Vandenburg AFB Edwards AFB Nellis AFB CALIFORNIA Air Force 08 = $ 190M Air Force 09 = $ 105M March ARB ARIZONA Los Alamitos JFTB Yuma Proving Grounds Luke AFB Davis-Monthan AFB Fort Huachuca

9 Military Creech AFB

10 SPL FY 09 AF Program ($ MIL) Creech Ops Fac $10-15M Creech Dining Hall < $9M Creech Flight Simulator < $10M Creech Wing Headquarters PA < $10M Creech Main Gate & Sewer PA < $10M Davis-Monthan AMARC Hangar PA $10-20M Edwards F-35 Ramp PA < $5M Nellis Airfield Pavements PA < $5M Nellis F-16 Aggressor Hangar PA > $20M

11 Military Historic Housing Ft Huachuca

12 SPL FY 09 ARMY Program ($ MIL) Ft Irwin MOUT Ph 3 $10-20M Ft Irwin CDC < $5M

13 Interagency and International Support FY08 = $100M NEVADA DHS / Customs and Border Patrol (FY08 = $98.5M) Department of Energy (FY08 = $1M) Environmental Protection Agency (FY08 = $0.5M) Bureau of Land Management Federal Emergency Management Agency Bureau of Indian Affairs UTAH LAS VEGAS CALIFORNIA San Clemente Chula Vista Imperial Beach Brown Field Campo LOS ANGELES Riverside Indio Murrieta Blythe El Cajon El Centro Calexico Yuma Welton ARIZONA Florence Casa Grande PHOENIX Ajo ( CPNWK) Tucson Wilcox CBP Tactical Infrastructure Vertical Infrastructure ( 225 miles ) Nogales NACO Douglas

14 Customs and Border Protection Tactical Infrastructure

15 Tucson El Paso Yuma Marfa Del Rio San Diego/ El Centro El Paso Rio Grande Valley Laredo Yuma Laredo Tucson Marfa Customs and Border Protection Tactical Infrastructure MATOCS Multiple Award Task Order Contracts (s) San Diego/ El Centro Rio Grande Valley Restrictions Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted Unrestricted SBA 8(a) SBA 8(a) Unrestricted Hubzone SBA 8(a) Unrestricted HUBZone HUBZone SBA 8(a) Capacity $ 407 M $ 565 M $ 460 M $ 297 M $ 98 M $ 187 M $ 84 M $ 126 M $ 488 M $ 115 M $ 132 M $ 172 M $ 180 M $ 84 M $ 78 M Award Date 7/27/07 7/27/07 7/27/07 8/20/07 9/10/07 9/14/07 9/17/07 10/05/07 10/19/07 10/31/07 10/31/07 11/14/07 12/17/07 12/21/07 12/21/07

16 TI MATOC Awards San Diego/El Centro Kiewit Pacific Co. Granite Sundt WGI Tucson Kiewit Western Co. Granite Constructi on Sundt Constructi on Straub Constructi on Selected Unrestricted Contractors El Paso Twin Mountain II Granite Tetra Tech Weston Solutions Yuma Kiewit Western Co. Granite Constructi on Sundt Constructi on HDR Design- Build Marfa Kiewit Texas Constructio n Weston Solutions ECC Del Rio Kiewit Texas Constructio n Weston Solutions ECC Tetra Tech RGV Kiewit Texas Weston Solutions ECC KBR Laredo Kiewit Texas Constructi on Weston Solutions ECC Data Date: 1/17/08

17 TI MATOC Awards San Diego/El Centro Candelaria- EPC LLC (JV) Hal Hays RMA Land Selected Small Business Contractors El Paso Cerrudo Services Nova Electric, Inc. RMA Land Laredo Cerrudo Services CKY Inc. Hallmark Capital Group, LLC Yuma Candelaria- EPC LLC (JV) CJW-MZT, Project 1 Hal Hays RMA Land Tucson Candelaria- EPC LLC (JV) Hal Hays Marcon Engineering Reyes Marfa Hallmark Capital Group LLC CKY Inc. Marsh Development RGV Cerrudo Services JACO-MCC (JV) LEC/Amigo (JV) Data Date: 1/17/08

18 Emergency Management Missions: Natural & Manmade Emergency Event Planning, Training, & Response PL ( Flood Control & Coastal Emergency ) Rehabilitation Infrastructure Program Initial & Continuing Eligibility Inspection Program 2007 SoCal Wildfires Support to the DoD Warfighter Domestic International (5 x employees deployed; 4 OEF, 1 OIF) Response Team Assets Housing Command & Control Assistance & Support: Hurricane Bertha ( 1996 ) Operation ENDURING FREEDOM ( 2001 ) Floods ( 1997 ) Guam typhoons ( 2002 ) Hurricane George ( 1998 ) Operation IRAQI FREEDOM ( 2003 ) Oklahoma tornado ( 1998 ) Arizona fire ( 2003 ) Las Vegas floods ( 1999 ) Southern California fires ( 2003 ) Hurricane Floyd ( 2000 ) San Simeon earthquake ( 2003 ) Arizona floods ( 2000 ) San Bernardino floods ( 2003 ) Santa Cruz fire ( 2000 ) Hurricanes Katrina and Rita ( 2005 ) West Virginia floods ( 2001 ) California / Arizona flood fights ( 2005 ) Terrorist attack ( 2001 ) California Wildfires ( 2007 )

19 Field Offices Creech Project Office Las Vegas Resident Office Nellis Project Office Edwards Resident Office Trop / Flam Project Office Ft Irwin Resident Office Flagstaff Project Office Vandenberg Resident Office SoCal Area Office Los Angeles District Office LA Project Office Baseyard Environmental Branch (ECB) San Diego Project Office Ft Irwin Range Project Office ECB out posted position Prado Resident Office San Andreas Resident Office Baseyard El Centro Project Office Campo Project Office Yuma Project Office Luke Project Office Salt River Project Office Gallup Project Office AZ/NV Area Office Road Runner Resident Office ECB out posted position Tucson Resident Office Davis Monthan Project Office ECB out posted position Ft Huachuca Project Office

20 Planning and Design Planning and Engineering Division - FY 08 Operating Budget Direct Charging vs. P2 Project Budgets Org Code Org Name Hours FTE Direct Dollars $ with Overhead P2 Budget Actual Remaining L1K0000 PLANNING DIVISION 1, $112,933 $212,370 $172,625 $46,880 $125,744 L1K0010 ECONOMIC & SOCIAL ANAL.GROUP 11, $643,158 $1,209,458 $1,021,602 $255,466 $766,136 L1K0200 PLAN FORMULATION BRANCH 3, $177,308 $333,428 $188,515 $38,916 $149,599 L1K0210 WATER RESOURCES PLANNING SCT A 7, $396,583 $745,774 $935,471 $178,986 $756,486 L1K0220 WATER RESOURCES PLANNING SCT B 3, $181,694 $341,675 $245,888 $45,892 $199,996 L1K0230 WATER RESOURCES PLANNING SCT C 14, $699,239 $1,314,920 $1,827,145 $368,177 $1,458,968 L1K0240 COASTAL STUDIES GROUP 11, $672,859 $1,265,311 $905,359 $206,191 $699,168 L1K0250 WATERSHED STUDIES GROUP 7, $525,940 $989,030 $610,979 $153,558 $457,420 L1K0300 ENVIRONMENTAL RESOURCES BRANCH 2, $80,673 $151,706 $445,134 $103,114 $342,020 L1K0310 ECOSYSTEM PLANNING SECTION 19, $1,018,623 $1,915,521 $3,288,966 $342,237 $2,946,730 L1K0320 ENVIRONMENTAL POLICY GROUP 8, $513,681 $965,976 $840,722 $166,412 $674,310 L1K0380 REGIONAL PLANNING SECTION 16, $889,398 $1,672,514 $1,539,899 $384,573 $1,155,326 Total 105, $5,912,088 $11,117,682 $12,022,306 $2,290,402 $9,731,903 L1L0000 ENGINEERING DIVISION $61,794 $116,203 $177,194 $55,649 $121,545 L1L0200 DESIGN BRANCH 2, $185,273 $348,406 $434,519 $111,584 $322,936 L1L0210 CIVIL DESIGN SECTION A 23, $1,405,178 $2,642,438 $2,693,803 $712,058 $1,981,744 L1L0220 CIVIL DESIGN SECTION B 16,016 9 $907,441 $1,706,442 $2,466,534 $532,962 $1,933,573 L1L0260 COASTAL ENGINEERING SECTION 9,513 6 $546,113 $1,026,966 $1,591,568 $262,330 $1,329,238 L1L0270 COST & STRUCTURAL ENGINEERING 1, $132,496 $249,160 $471,830 $61,535 $410,295 L1L027A STRUCTURAL ENGINEERING UNIT 9, $539,373 $1,014,291 $739,634 $225,971 $513,663 L1L027B COST ENGINEERING UNIT 7,036 4 $408,321 $767,848 $867,098 $117,641 $749,457 L1L0600 GEOTECHNICAL BRANCH 2,808 2 $178,670 $335,990 $374,435 $84,452 $289,983 L1L0640 GEOLOGY & INVESTIGATIONS SECT 5, $330,966 $622,382 $1,437,859 $247,143 $1,190,717 L1L0650 SOILS DESIGN & MATERIALS SECT 14,999 9 $963,434 $1,811,737 $2,793,757 $569,037 $2,224,720 L1L0660 SURVEY & MAPPING SECTION 4, $198,136 $372,596 $764,338 $65,345 $698,993 L1L066A MAPPING & CONTRACTING UNIT 1, $79,007 $148,574 $377,954 $59,555 $318,400 L1L066B SURVEY UNIT 8, $320,476 $602,655 $437,826 $137,614 $300,212 L1L0800 HYDROLOGY & HYDRAULIC BRANCH 1, $41,387 $77,829 $174,326 $19,839 $154,488 L1L0830 RESERVOIR REGULATION SECTION 27, $1,547,314 $2,909,725 $3,123,290 $790,939 $2,332,351 L1L0840 HYDROLOGY & HYDRAULICS SECTION 29, $1,655,482 $3,113,133 $3,377,425 $808,647 $2,568,777 Total 168, $9,500,863 $17,866,373 $22,372,048 $4,862,301 $17,509,747 Planning Engineering Water Resources Planning Civil Design Ecosystem Planning Coastal Engineering Geotechnical

21 Where is the? AZ/NV Area Office OFFICE LV RO RR RO San Diego El Centro TUCSON RO AREA OFC AZ/NV AREA OFFICE PLACEMENT (Millions) FY08 FY09 FY

22 Where is the? Southern California Area Office PLACEMENT OFFICE FY08 FY09 FY10 EDWARDS VANDENBERG FT. IRWIN SAN ANDREAS SANTA ANA SoCal A. O SoCal AREA OFC

23 Management Opportunities CM Services Contracts to support increase in construction program for FY 08 Early Contractor Involvement USACE Pilot Program

24 Contract Opportunities Other USACE Web Sites Sacramento District (SPK) Albuquerque District (SPA) Tulsa District (SWT) Fort Worth District (SWF) Louisville District (LRL)

25 Questions?