Texoma/Missouri River SAME Regional Implementation of ARRA

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1 Texoma/Missouri River SAME Regional Implementation of ARRA Raymond Russo, P.E. Chief, Civil Works Integration Division Southwestern Division September 3, 2009 US Army Corps of Engineers

2 USACE Recovery Act Program Planned Totals $30.4 $100.0 $25.0 $25.0 Construction $555.0 $1,117.3 MILCON FSRM $261.0 $375.0 O&M IIS HAP RDT&E $2,000.0 Miss. River &Tributaries FUSRAP $1,278.8 $2,075.0 Regulatory Investigations Military $2,981.5M Civil Works $4,861M Information as of 28 August 2009

3 ARRA-Project Selection Criteria Project selection criteria in Conference Report are projects, programs or activities that will: be obligated/executed quickly; result in high, immediate employment; have little schedule risk; be executed by contract or direct hire of temporary labor; and complete either a project phase, a project, an element, or will provide a useful service that does not require additional funding.

4 Planning for ARRA Execution Estimation of Capabilities - $ 12 BIL Focus on Immediate and Near-Term Awards Focus on Small, Executable Contracts / Options / Orders District Acquisition Planning, Workload Balancing, and Schedule Adjustments

5 ARRA Execution Highlights Over 800 projects 64 Investigations / 172 Construction / 523 O&M / 45 MR&T / 9 FUSRAP Over 4,800 work packages Over 1,000 contract actions scheduled by SEP 09 ( 1 st 5 months ) $2.1 BIL ( ~ 50% ) scheduled for obligation by SEP 09 $3.5 BIL (~75%) scheduled for obligation by MAR 10

6 ARRA of 2009 $ 4.6 BIL to USACE Civil Works ( Civil Works ACCOUNTS ) Operations / Maintenance (O&M) - $ BIL Construction (C) - $ 2.0 BIL Mississippi River and Tributaries - $ 375 MIL FUSRAP - $ 100 MIL Investigations - $ 25 MIL Regulatory - $ 25 MIL ( Civil Works BUSINESS LINES ) Navigation - $ 1.7 BIL Flood Damage Reduction - $ 1.4 BIL Environment - $ 400 MIL Hydropower - $ 300 MIL Recreation - $ 300 MIL Water / Wastewater - $ 200 MIL Contaminated Sites Cleanup - $ 100 MIL Other / Not Yet Allocated - $ 200 MIL

7 ARRA Funding by State STATE INVESTIGATIONS CONSTRUCTION O&M MR&T TOTAL AR $0 $17,256,000 $114,722,000 $62,631,000 $194,609,000 KS $0 $59,630,000 $59,293,000 $0 $118,923,000 MO $0 $81,953,000 $85,266,000 $33,353,000 $200,572,000 OK $0 $1,000,000 $78,071,000 $0 $79,071,000 TX $1,125,000 $188,259,000 $244,690,000 $0 $434,074,000 TOTAL $1,125,000 $348,098,000 $582,042,000 $95,984,000 $1,027,249,000

8 Benefits-Jobs Created Jobs created by USACE portion of stimulus estimated at 139,000. Direct creation of ~37,000 new private sector jobs with average annual wages between $38,000 and $42,500 Additional 102,000 new jobs in industries supplying construction and O&M activities and sell goods and services to new workers and their families.

9 Civil Works Recovery Act Status Programs Operation & Maintenance Planned ($M) Obligated ($M) $2,075 33% $691 Construction $2,000 20% $403 Outlays ($M) 4% $89 3% $62 Projects Planned (#) Program Status: Congress appropriated and U.S. Army Corps of Engineers (USACE) Civil Works Program planned to spend $4.6 billion in the Recovery Act funds. U.S. Army Corps of Engineers (USACE) obligated $138.9 during the week ending August 28, bringing the cumulative obligation total of Recovery Act funds to $1,240.4 million, 27% of the appropriation. Mississippi River & Tributaries Formerly Utilized Sites Remedial Action Program (FUSRAP) $375 24% $89 $100 43% $43 Investigations $25 44% $19 Regulatory Program $25 14% $3 9% $33 0% $0 2% $.4 8% $ The $1,240.4 million U.S. Army Corps of Engineers (USACE) obligations include $691 million for Operation & Maintenance, $403 million for Construction, $89 million for Mississippi River & Tributaries, $43 million for Formerly Utilized Sites Remedial Action Program (FUSRAP), $19 million for Investigations, and $3 million for Regulatory Program. USACE cumulative total outlays as of August 28 was $186.6 million, 4% of the appropriation. Information as of 28 August 2009

10 CIVIL WORKS ARRA EXECUTION $ Millions May-09 Jun-09 Jul-09 Aug-09 Sep-09 1st Qtr FY10 2nd Qtr FY10 3rd Qtr FY10 4th Qtr FY10 Basic Sched Current Sched Actual Awds Basic Sched (cum) Current Sched (cum) Actual Oblig (cum) Data a/o 28 August 2009

11 USACE Recovery Act Obligations Totals by Programs 1, , , May June July August Civil Works Military IIS Information as of 28 August 2009

12 Southwestern Division Civil Works Workload $1,600,000 $1,400,000 $1,200,000 (Millions) $1,000,000 $800,000 $600,000 FC&CE ARRA O&M SUPP O&M CG GI $400,000 $200,000 $0 FY08 FY09 FY10 FY11 FY12

13 ARRA of 2009 $ 704 MIL to SWD Civil Works ( Civil Works ACCOUNTS ) Operations / Maintenance (O&M) - $ 458 MIL Construction (C) - $ 242 MIL Investigations - $ 1.2 MIL Regulatory - $ 3 MIL ( Civil Works BUSINESS LINES ) Navigation - $ 346 MIL Flood Damage Reduction - $ 217 MIL Environment - $ 45 MIL Hydropower - $ 43 MIL Recreation - $ 52 MIL Water / Wastewater - $ 1 MIL

14 Recovery Act SWF SWG SWL SWT TOTAL INVESTIGATIONS 1,125, ,125,000 CONSTRUCTION 25,400, ,000,000 50,100,000 5,773, ,273,000 O&M 96,266, ,500, ,078, ,790, ,634,000 SWD received a total of ~$704M Focus on restoration/rehabilitation of existing infrastructure Dam Safety CG: Clearwater Lake DS O&M: Gate and Embankment Repair Recreation Facilities: Modernization Navigation: Placement Area Construction Program Execution CG: 1 st QTR of FY2010 O&M: 2 nd QTR of FY2010

15 Data a/o 27 August 2009

16 Accelerating ARRA Execution Accelerating Contracting / Compressing Post-Award Time Frames Increased Use of Multiple-Award Contracts Intensive Coordination with Contractors on Dredging Schedules Intensive Command-Wide ARRA Oversight Accelerating Spending Updates to Reallocate Funds from Cancelled/Delayed Projects to Shovel Ready Projects. Hiring Additional Contracting Staff 100 added in 100 days

17 ARRA Execution Proposed Plan based on Lessons Learned from Military and Support for Others Programs Increased use of MATOCs / IDIQs Consolidation of work into manageable packages Conducted multiple reviews with Districts January April Monthly Lessons Learned New Contracting Strategies Employee Workload Assessment of Capabilities Regional Acquisition Strategy Board Program Execution Review

18 QUESTIONS? Raymond Russo, P.E. Chief, Civil Works Integration Division Southwestern Division

19 Southwestern Division Total Program FY09 - $6.2 Billion $ 1.4B - Civil Works $ 3.4B - Military Programs $ 1.3B - International & Interagency Services $ 0.1B - Environmental

20 Southwestern Division Total Program FY10 - $5.2 Billion $ 1.4B - Civil Works $ 2.7B - Military Programs $ 1.0B - International & Interagency Services $ 0.1B - Environmental