Nashville District Workload for Nashville SAME Professional Development Workshop
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1 Nashville District Workload for Nashville SAME Professional Development Workshop Thomas Cayce, PE Chief, Programs and Project Delivery Branch Nashville District 17 August 2011 US Army Corps of Engineers Agenda Nashville District: i t Mission i & Overview FY12 Workload Contract Opportunities Contacts 1
2 Civil Works Great Lakes & Ohio River Division 335,000 square miles 143 Congressional Members Serving 58 million people 7 Districts Nashville District 56,000 square miles (parts of 7 states) 34 Congressional Members 1,175 navigable river miles Six district lakes garnered over 34M visits in FY08 Nashville District We serve the region, the Corps, and the Nation by providing collaborative water resource engineering solutions, world class public infrastructure management, and environmental stewardship for the Cumberland-Tennessee River Systems. Paducah Key Projects FY11 - FY12 Mississippi R. Ohio R. Kentucky Lock Cumberland R. Kentucky Wolf Creek Major Rehab Virginia FY11 Workload ($M) General Investigations (GI) $ 2.3 Construction General (CG) Operations & Maintenance Military Work (MW) 2.5 Other Agencies 15.0 Regulatory Functions (GRF) 3.7 Flood Control/Coastal Emerg 0.4_ Total $331.7 Nashville Tennessee Center Hill Major Tennessee Rehab R. Mississippi Chattanooga Alabama Tennessee River Basin Georgia Knoxville North Carolina Chickamauga Lock South Carolina FY12 Workload ($M) General Investigations (GI) $ 1.8 Construction General (CG) Operations & Maintenance 94.0 Military Work (MW) 2.5 Other Agencies 31.0 Regulatory Functions (GRF) 3.7 Flood Control/Coastal Emerg 0.4_ Total $390.4 Lock & Dam Dam 2
3 Nashville District Mississippi R. Paducah Kentucky Lock Ohio R. Wolf Creek Seepage J Percy Priest Cumberland R. Kentucky Section 202 Virginia Clinch River Beaver Creek Tennessee Tennessee R. Center Hill Seepage Mississippi Nashville Chattanooga Cumberland Knoxville County WS North Carolina Pistol Creek South Carolina Chickamauga Lock Alabama Tennessee River Basin Georgia Geotechnical Surveying Wolf Creek Dam Seepage A-E EWork $584M Project FY 12: $132M Continue construction Construction Activities: Cutoff Wall Gallery Grouting/Switchyard Investigation Embankment Berm Road Embankment Toe Filter Study 3
4 Wolf Creek Dam Contracts Barrier Wall Embankment Toe Filter Center Hill Dam Seepage $295M Project FY 12: $78.7M Continue design & construction Construction Activities: Barrier Wall (Sep 11) RCC Berm (Sep 12) Geotechnical RCC Berm Foundation Exploration Dec 11 Install piezometers embankment, left rim, gallery grouting Oct 11 4
5 Timeframe Major Construction Contracts (1) Grouting at Embankment & Left Rim - Complete (2) Barrier Wall at Embankment & Grouting - Award Sep (3) Saddle Dam Foundation Work - Award late 2012 Grout & Cutoff Walls Saddle Dam Embankment (3) Main Embankment & Left Rim (1) Grouting (2) Barrier Wall Legend Grout Curtain Barrier Wall RCC Berm Chickamauga Lock $634M Project FY 12: $0 + $5.6M (ARRA) Construction Activities: ities Cofferdam Gates & Valves Approach Walls EDC (Cofferdam) 5
6 Chickamauga Lock Design / Construction Project Status: Road/Bridge/Utility Relocations completed 2007 Cofferdam Contract 99% complete Lock Design complete Lock Construction IWTF funding Pursuing orderly closure of on-site construction ARRA (Lock gates, valves, guidewalls) complete 2012 Kentucky Lock $713.4M Project FY 12: $2.9M + $4.2M (ARRA) Construction Activities: Superstructures Upstream Lock Monoliths A-E EWork EDC (Bridges & Upstream Lock) Mussel Monitoring E/M Lock Design Lock Bridges Design 6
7 Before Section 202 Eastern Kentucky Jackson Rockcastle Pulaski Laurel Knox Wayne Whitley McCreary Bell Harlan After VIRGINIA TENNESSEE FY 11: $unknown Construction Activities: Nonstructural Bridges Element Clover Fork Harlan County City of Cumberland Bell & Knox County Studies Landowners Landowners Bridges Surveying (new) Cumberland County Regional Water Supply $5M Project FY 12: $0.4M Developing Preliminary Report A-E EWork Developing water supply alternatives 7
8 Beaver Creek, Bristol, TN & VA $6M Project FY 12: $2.0M Construction Activities Former Sears Bldg A-E EWork Complete P&S for 3 sites channel widening and bridges Pistol Creek, Maryville, TN $7.5M Project FY 12: $1.5M Construction Activities Dredge Greenbelt Lake 8
9 Moccasin Bend, Chattanooga, TN $6.0M Project FY 12: $3.6M Construct Streambank Protection Bio-Engineering Work A-E EWork Clinch River, VA G u e st R iv e r $700K Feasibility FY 12: $400K Feasibility Study Feasibility/Planning Analysis of Ecosystem Restoration 9
10 Cumberland River, TN $200K Recon FY 12: $200K Reconnaissance Study Feasibility/Planning Analysis of Flood Risk Management Harpeth River, TN $700K Feasibility FY 12: $400K Feasibility Study Feasibility/Planning Analysis of Ecosystem Restoration 10
11 J. Percy Priest Trails, TN $10.3M Project FY 12: $2.0M Letter Report Prepare MOA Operation & Maintenance Contract Types Amount 8 different O & M Services Contracts up to $1.4M Each Facility Construction ti Requirement Contracts t $ M 11
12 Hydropower O&M Major Rehabs & Uprates 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 Customer-Funded Activities FY 04, 05, 06, 08 & 09 MOAs $45.0M FY11 to FY30 MOA $30M to $50M/Year Typical Work Items: Rehab Powerhouse Crane Rewind Generator (Barkley award in FY11) Replace Generator Air Coolers, Thrust Bearings Replace Turbines International & Interagency Support $3M District Supports these Agencies 12
13 Types of IDIQ A/E Contracts for Nashville Planning Hydrology & Hydraulics Next Opportunity Regionally - Huntington Considering FY12 Needs Elect/Mech Support Hydropower Awarded F&O Spring 10 Elect/Mech Support Hydropower Elect/Mech/Structural Geotechnical FY12 Surveying FY12 Environmental Awarded Sm Bus Winter 10 Evaluating Needs Regionally Louisville Will Award Late FY11 or Early FY12 Small Business Program FY12 Forecast: Small Business $30M Small & Disadvantaged Business Utilization $7M Women Owned Business $7M Hub Zone $7M Service Disabled Vets $4M 13
14 How to Find Contracts Our Web Page: S.A.M.E. Activities Small Business Utilization: army mil/hqsb/index Federal Business Opportunity: Contracting (General) Valerie Carlton [email protected] Upcoming Projects Contacts - Operations Svs Contracts: Tim Dunn [email protected] - Project Management: Tom Cayce [email protected] - Construction: Johnny Wilmore [email protected] - Environmental & Design: Doug Mullendore [email protected] - Small Business: Roy Rossignol [email protected] 14
15 Nashville District Homepage 15
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