US Army Corps of Engineers BUILDING STRONG ® Walla Walla District SAME 21 June 2011 David A. Caldwell, Lieutenant Colonel Commander and District Engineer.

US Army Corps of Engineers

BUILDING STRONG®

Walla Walla District

SAME21 June 2011

David A. Caldwell, Lieutenant ColonelCommander and District Engineer

BUILDING STRONG®

Agenda

Overview

Budget

Project Focus Areas

A-E and Planning Services Contract Status

2011 Industry Day Events

BUILDING STRONG®

Walla Walla District Overview

Civil Works District► Support to the Nation

(OCO, NPT, & EM)► Environmental Stewardship► Hydropower ► Navigation► Flood Damage Reduction► Recreation

Workforce: 823 Employees► 3 Military Officers► 187 Women► 56 Minorities► 150 Engineers► 113 Registered Professionals ► 270 Wage Grade Employees

Boundaries include portions of WA, OR, ID, WY, NV, UT

Bus

ine

ss L

ines

BUILDING STRONG®

Walla Walla DistrictWalla Walla District

Covers 107,000 sq mi Includes parts of six

States Civil Works Boundary

focused on the Snake River Basin

Regulatory Boundary is Idaho borders

Mill Creek Dam (Bennington Lake)

Mill Creek Dam (Bennington Lake)McNary Lock & DamMcNary Lock & DamIce Harbor Lock & DamIce Harbor Lock & Dam

Lower Monumental Lock & Dam

Lower Monumental Lock & Dam

Little Goose Lock & Dam

Little Goose Lock & Dam

Lower GraniteLock & Dam

Lower GraniteLock & Dam

Dworshak DamDworshak DamLucky Peak DamLucky Peak Dam

BUILDING STRONG®

District Infrastructure Over $2.5 Billion of infrastructure assets

including:► Hydropower Facilities► Navigation Facilities ► Flood Risk Reduction Reservoirs and Levee

System► Recreation Sites► Environmental mitigation

BUILDING STRONG®

Columbia RiverFish Mitigation

$40.7 Million

Operations& Maintenance$23.7 Million

Fish Ladders

Fish Screens

Transportation Program

Spill

Fish Collection

Removable Spillway Weir

Fish Hatcheries

Fish Counting

$64.4 Million in FY11

Fish Program

BUILDING STRONG®

0

25

50

75

100

125

150

175

200

225

250

FY

02

FY

03

FY

04

FY

05

FY

06

FY

07

FY

08

FY

09

FY

10

FY

11

FY

12

$ M

illi

on

s

ARRA ProgramReim/ContributeGICAPCG - ProjsBPA L. CapO&M BPAO&M AppFCCE/Reg Total

NWW Program OverviewFY2002 – FY 2011

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Walla Walla DistrictFY 12 Anticipated Budget

$0.7

$1.8 $20.7

$6.1

$43.4

$28.3

$38.0

$44.3

$10.0

$0.0

$0.3

CG Projects

CAP

GI

FCCE

RegulatoryO&M Approp

BPA Joint

BPA Large Cap

Work for Others

BPA Hydro

O&M Joint

$193.6 million Program 57% from BPA

BUILDING STRONG®

Project Focus Areas

Environmental Restoration Projects

Dam Safety Program Upcoming O&M Projects Upcoming CRFM Projects

and Studies Upcoming BPA Large

Capital Improvements

BUILDING STRONG®

Environmental RestorationProjects & Studies

Walla Walla River GI Feas Study, WA & OR Boise River GI Feasibility Study, ID Big Wood River GI, vicinity of Haley, ID Fort Hall GI, Pocatello, ID Weiser River GI, Weiser, ID Twin Falls Wetland Development (Sec 206) Bennington, WW, WA (Sec 1135) Boise River at Eagle Island, ID (Sec 1135) Portnuef River, Pocatello, ID (Sec 1135) Lower Snake River Fish & Wildlife Comp Plan Little Wood River, Gooding, ID

BUILDING STRONG®

Dam Safety ProgramDevelop, Prepare, and Implement Interim Risk Reduction Measures (IRRMs)

Construction ► Levee Vegetation Removal at Mill Creek and

McNary► Decommission Sluice Gate in Intake Tower

at Lucky Peak Studies► Revise Emergency Action Plan at Mill Creek► Certify Diversion Dike at Mill Creek► Upgrade Water Seepage Monitoring System

at Mill Creek► Update the Probable Maximum Flood and

Generate Water Surface Profile► Perform Potential Failure Mode Analysis

BUILDING STRONG®

Construction► Continue ongoing activities at Lower Monumental to repair Navigation

Lock wall ► Rock replacement at Jackson Hole Levees► Dam Safety DSAC Interim Risk Reduction Measures at Mill Creek and

Lucky Peak

Upcoming O&M Projects

BUILDING STRONG®

Construction► Juvenile Bypass Outfall Relocations at

McNary► Juvenile Bypass Outfall Relocations at

Lower Monumental► Prepare designs for new adult ladder

entrance at McNary and Ice Harbor that incorporates lamprey passage.

Studies► Configuration and Operation Plans for

Fish► Performance Verification Testing► Lamprey Passage Studies► Avian Predation Studies

Upcoming CRFM Projects and Studies

BUILDING STRONG®

Large Capital Improvements► McNary Fishway Crane 9 and 10

Replacement► McNary Potable Water System Upgrade► McNary Heat Pumps and Controls

Replacement► Ice Harbor DC System and Low Voltage

Switchgear Upgrades► Little Goose Intake Gantry Crane

Replacement► Dworshak National Fish Hatchery Boiler

Controls Replacement

BUILDING STRONG®

TYPE FIRM SIZE TIME STATUS

Multi-Discipline Design Services

McMillen, LLC$1M/yr,

$5M total

Base with

4 OptionsBase Year

Cost Engineering (large)Project Time & Cost

$90M totalBase with

4 Options

Option

Year 1

Cost Engineering (small business)

MOCA Systems

$2 M/yr,

$10M total

Base with

4 Options

Option

Year 1

Survey (primary Hydro)David Evans & Associates

$2M/yr,

$10M total

Base with

4 OptionsBase Year

Survey (primary Hydro) Terrasond$2M/yr,

$10M total

Base with

4 OptionsBase Year

Existing NWW A-E Contracts (IDIQ)

For information contact Bob Williams – 509-527-7539

BUILDING STRONG®

TYPE FIRM SIZE TIME STATUS


Jacobs$2M/yr,

$10M total

Base with

4 OptionsBase Year


McMillan$1M/yr,

$5M total

Base with

4 OptionsBase Year


Harbor$1M/yr,

$5M total

Base with

4 OptionsBase Year

Survey (primary land) Rogers Surveying$1 M/yr,

$3M total

Base with

2 OptionsFinal Year

Multi-Discipline Planning Services

HDR Engineering, Inc

$1M/yr,

$3M total

Base with

2 OptionsFinal Year

Tetra-Tech EC, Inc$1M/yr,

$3M total

Base with

2 OptionsFinal Year

Existing NWW A-E Contracts (IDIQ)


BUILDING STRONG®

Anticipated Future NWWA-E Contracts

TYPE AMOUNT TIMEFRAME

Multidiscipline Design Services

3 firms (large)IDIQ

$2 M/year, $10M total, Base w/ 4 options

Firms selected for negotiation, expect award mid July

Cost Engineering A-E IDIQ$1 M/yr, $240M total, Base w/4 options

Anticipated award by September 2011

Land Survey IDIQ$1 M/yr, $5M total, Base w/4 options Anticipated award by

September 2011


BUILDING STRONG®

Anticipated Future NWWIDIQ Contracts


Planning and Environmental Services

2 firms (large) MATOC (Regional)

IDIQ$2 M/year, $10M total, Base w/4 options

Synopsis - April

Advertise - June

Evaluate - July

Award - August

Planning and Environmental Services

2 firm (small business) MATOC (Regional)

IDIQ$1 M/yr, $5M total, Base w/4 options

Synopsis - April

Advertise - June

Evaluate - July

Award - August

Cultural Resource Services

2 firm (small business) MATOC (Regional)

IDIQ$500K/yr, $2.5M total, Base w/4 options

Synopsis - April

Advertise - June

Evaluate - July

Award - August

For information contact Rebecca Kalamasz – 509-527-7277

BUILDING STRONG®

Anticipated Future NWWIDIQ Contracts


Asbestos and Lead Paint Removal

IDIQ$1 M/year, $5M total, Base w/4 options

Award - July

For information contact Ruthann Haider– 509-527-7201

BUILDING STRONG®

Outreach events recently held for local industry► Walla Walla, WA was held on 28 April 2011► Boise, ID was held on 12 May 2011

Purpose► Provided industry with the tools needed to do business with USACE► Provided industry an opportunity to showcase capabilities to USACE► Allowed an opportunity for dialogue

Future outreach events being planned for FY12► Introducing an advanced version as well

2011 Industry Day Events

For information contact Scott Beckstrand– 509-527-7434

BUILDING STRONG®

POC Info

Small Business Deputy – Scott BeckstrandPhone: 509-527-7434Email: [email protected]

Walla Walla District: http://www.nww.usace.army.mil Walla Walla District Solicitations: https://www.fbo.gov Keyword/Solicitation #: W912EF Twitter: http://twitter.com/wwcontracting

Facebook:

http://www.facebook.com/pages/WallaWallaUSACE-Contracting/148523221852286?sk=app_2309869772

BUILDING STRONG®

US Army Corps of EngineersWalla Walla District

Serving our Community, our Nation, the World

US Army Corps of Engineers BUILDING STRONG ® Walla Walla District SAME 21 June 2011 David A. Caldwell, Lieutenant Colonel Commander and District Engineer.

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