Presentation for 2014 SAME Commander s Brief
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1 Presentation for 2014 SAME Commander s Brief Mr. Gary Meden Deputy for Programs and Project Management Corps of Engineers Rock Island District October 21, 2014 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 105 PL Levee Systems totaling more than 800 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 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 (FY14) FRM -- Reservoirs $2.1 Billion in savings to date Recreation Visits = Nearly 20 Million visitors in 2014 Environment 100,00 acres restored, invaluable social benefit Contracts, Support to Military Programs $63.5M in value to regional economy (FY13) Land Management Annual rent = $1.5M in value to National Treasury 4
5 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
6 Rock Island District Contracts FY14 Totals 963 actions = $145.3M Contracts Breakdown 76.35% Construction 1.51% A/E 2.7% Services 19.37% Supplies
7 Small Business Nearly 86% of FY14 contracts awarded to small business Small Business Breakdown in Dollars Small Business 45.86% SDB 19.0% SDVOSB 9.26% Women Owned 6.8% HUBZone 4.5%
8 Potential Small Business Contracts Rock Island will award 1 PL project in FY15 Hager Slough Damage occurred in 2013 flooding on Miss. And Ill. rivers Estimated $1-5M
9 Potential Small Business Contracts Rock Island will award 8-10 Construction Projects in FY15 for the 88 th Regional Support Command under the 8(a) Program (Continued) Projects in Iowa, IL, Indiana, Michigan Before Work ranges from HVAC, DDC, Electrical, Vehicle Exhaust Systems and Water Distribution Estimated $1-5M per project After
10 Potential Small Business Contracts Mississippi River Basin, Pool 12 Overwintering HREP $5-$10 Million ILWW Dresden L/D Steam Line and Boiler $1-$5 Million (Continued)
11 Potential Supply Contracts Lock and Dam 19 Starved Rock Mississippi River Lock 19 Guard gate Illinois Waterway ILWW Spare (Stackable) Gate Sections Starved Rock Miter Gates
12 Flood Protection Purchases Sandbag IDIQ 2 Million typical sandbags 500 large, helicopter droppable sandbags 500 rolls of polyethylene sheeting Flood Fight IDIQ/ Gabion baskets IDIQ Plan to purchase minimum of 600 feet
13 Current, Ongoing Contracts CONTRACT AMOUNT L&D 20, 21, 22 Miter Gate Replacement $11.2M Rice Lake Rehab & Enhancement Stage 1 $8.7M L&D 17 and 18, Miter Gate Replacement $7.2M Pool 12 Overwintering HREP, Stage 1 $4M Fox Island Habitat Rehab, Enhancement $3.9M L&D 13 and 16, Miter Gates $2.9M 88 th RSC, repair HVAC, Southfield, MI $2.9M
14 Recent Contract Awards Lockport L&D Marseilles Dam Project Amount Lockport Stage IC Forebay Wall, Phase One $32M Marseilles Dam, Permanent Repairs $20M Dresden Dam Tainter Gates $3.5M Lake Odessa, Flood Damage, UMRR-EMP $2.6M Huron Island, Habitat Rehab, UMRR-EMP $3.6M
15 A/E Contracts Current in MVR (multi-discipline) Black & Veatch Remaining capacity $900K Contract Expires Jan 2015 Damaged gate inspections Terracon-Geotech Remaining capacity $2.4M Contract Expires Sept. 2019
16 The Future Navigation Ecosystem Restoration Program (NESP) Unfunded $4B program combining two interests Upper Mississippi River Comprehensive Plan Systemic flood damage reduction Finding innovative investment strategies for aging infrastructure
17 Commander COL Mark Deschenes (309) Points of Contact Chief, Engineering Denny Lundberg (309) Chief, Construction Barb 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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