Presentation to Small Business Symposium
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1 Presentation to Small Business Symposium COL Mark Deschenes Commander Rock Island District US Army Corps of Engineers Rock Island District June 2015 US Army Corps of Engineers
2 Rock Island District 78,000 Square Miles Operate 582 Miles of Navigation Channel 20 Locks and Dams 12 on Mississippi River 8 on Illinois River 5 Reservoirs 3 flood retention in Iowa 2 dry in Illinois 65 recreation sites 94 PL Levee Systems totaling 817 miles
3 Value to the Nation District Workforce Our workforce provides value to the nation, employing experts in a variety of professions across our District s 78,000 square miles. Approximately 820 employees 2/3 work at 27 field operating sites Lock operators, mechanics, rangers 1/3 work in the Clock Tower complex in Quad Cities Engineers, surveyors, biologists, realty, legal 3
4 b1 Rock Island District Value to the Nation Business Lines Value Navigation $1 Billion in annual transportation savings Flood Risk Management (FRM) More than $1 Billion in savings FRM -- Reservoirs $2.1 Billion in savings to date Recreation Visits = More than 10 million annually Environment 100,00 acres restored, invaluable social benefit Contracts, Support to Military Programs Millions in value to regional economy Land Management Annual rent = $1.5M in value to National Treasury 4
5 Slide 4 b1 INDC? National Flood Fight Center? b5ct9jed, 5/21/2015
6 Small Business Nearly 86% of FY14 contracts awarded to small business Small Business Breakdown of $ Spent Small Business 45.86% SDB 18.99% SDVOSB 9.26% Women Owned 6.79% HUBZone 4.49%
7 Rock Island District Contracts FY14 Totals $145M Contracts Breakdown 76.6% Construction 1.5% A/E 2.6 % Services 19.4% Supplies
8 Funding Trends TOTAL FUNDING (FY11-14 average)* O&M (81%) FY 15 President s Budget O&M (74%) Construction (16%) Construction (25.7%) Investigation (3%) *Funding average is $124,827,219 Investigations (0.3%) *Total funding for FY 15 is $141,205,000
9 Current, Ongoing Contracts b3 CONTRACT Pool 12 Overwintering HREP, Stage 1 L&D 13 and 16, Miter Gates Huron Island EMP Stage 1 Lake Odessa EMP 2013 Flood Recovery Miter Gates And Tainter Gate Fabrication LD 12, 13, 17, 20, & 21 Bulkhead Slots LD19 Guard Gate Lockport Stage 1C Forebay Wall ILWW Lock Chamber Bulkheads Lockport Emergency Gate Hydraulic Marseilles Permanent Dam Repairs Big Creek Diversion Dam Outlet AMOUNT $3.8M $6.9M $3.6M $2.5M $2.5M $13.5M $2.2M $32.4M $32.4M $2.1M $19.9M $9.2M
10 Slide 8 b3 Update from Construction b5ct9jed, 5/21/2015
11 Anticipated FY15 contracts Construction General and Operations & Maintenance Project UMRR (EMP) Pool 12 Small Business Set-Aside DMRR Downtown Closures 8(a) Set-Aside Range $5-10 M $1-5 M
12 Anticipated FY15 contracts Major Operations and Maintenance Project TJ O Brien Power Supply Upgrade 8(a) Set-Aside ILWW Project Office Electrical Upgrades 8(a) Set-Aside Dresden Dam Steam Line Boiler Replacement Small Business Set-Aside L&D 14 Bulkhead Slots - Unrestricted Range $1-5M $1-5 M $1-5 M $1-5 M
13 Anticipated FY15 contracts Facilities and Smaller O&M Project Clocktower Annex Re-Cabling Small Business Set-Aside Coralville Admin VC HVAC Renovation 8(a) Set-Aside Saylorville Paving Base IDIQ - Unrestricted Range N/A $500K-$1M $1-$5M
14 Anticipated FY15 contracts Fabrication Contracts Project Miss River Lock 19 Guard Gate Fab (AWARDED) Small Business Set-Aside Miss River L/D 12&15 Miter Gates Fab Small Business Set-Aside Dresden Dam Gates 5,6,7 Small Business Set-Aside Range $1-5M N/A N/A
15 Anticipated FY15 contracts 88 th RSC Support Project Repair HVAC& Electrical, South Bend, IN Repair Sewer Water System, Dubuque, IA Repair HVAC, Springfield, IL Repair Vehicle Exhaust Systems, Muskegon, MI Repair Vehicle Exhaust Systems, Jackson, MI Repair HVAC, Electrical Systems, Jackson, MI Repair HVAC, Electrical Systems, Joliet, IL Repair HVAC, Electrical Systems, Urbana, IL Repair HVAC, Electrical Systems, Sturtevant, WI Range $1-5M $1-$5M $1-5M $1-5M $1-5M $1-5M $1-5M $1-5M $1-5M
16 Saylorville, Coralville, Red Rock, Recreation Contract Opportunities Custodial Refuse/Disposal Fee Attendant Mowing Prairie/Woodland Maintenance Tree Maintenance Various Supplies and Services required to operate these facilities
17 National Flood Fight Center Sandbag/Flood Fight Material IDIQ Contract awarded to Small Business May 2015 Base and 2 Option Years Sandbags sent to Texas to assist in flood fighting efforts.
18 The Future NATIONAL Inland Navigation Design Center (INDC) National Flood Fight Center Unwatering Team REGIONAL Upper Mississippi River Comprehensive Plan (COMP PLAN) Upper Mississippi River Navigation Ecosystem Sustainability Program (NESP) Upper Mississippi River Restoration Program (UMRR-EMP) DISTRICT Brandon Road feasibility study Des Moines feasibility study Asset Management test case Develop integrated flood risk management strategy 16
19 Inland Navigation Design Center- MCX Mission: Provide engineering, design, and review services for studies, new locks, navigation dams, major rehabilitation of inland navigation locks and dams, and select inland navigation lock and dam O&M projects.
20
21 Commander COL Mark Deschenes (309) Points of Contact Chief, Engineering Roger Perk (309) Chief, Construction Barbara Lester (309) Chief, Contracting Sally Duncan (309) Chief, Emergency Operations Rodney Delp (309) Chief, Operations Mike Cox (309) Chief, Programs & Project Management Gary Meden (309) Chief, Regulatory Ward Lenz (309) Chief, Small Business John Dengler (309) Rock Island District Website:
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