Download BUILDING STRONG ® Civil Works FY16

PHILADELPHIA DISTRICT
Deliver the Program, People Matter
Command Brief
April 2016
US Army Corps of Engineers
BUILDING STRONG®
AN OVERVIEW: Philadelphia District
Overview
• Planning, Designing, Constructing, Operating, Maintaining, and Permitting
Military and Civil Works projects in an environmentally sustainable manner.
• Power Program support to 249th Prime Power Engineer Battalion
• 2 RCX’s: Bridge Inspection & Evaluation; Groundwater Modeling
• HQ’s USACE Marine Design Center is co-located with District
• Lead Federal coordination for the Delaware River Basin Commission
District Capabilities
• Master Planning, Sustainability
• Construction Management
• Engineering, Design, Inspection
• Dredging
• Operations and Maintenance
• Disaster Response & Recovery
• Environmental Services
• Estimating, Value Engineering
• Coastal Storm Damage Reduction
• Modeling
• Independent Technical Review
• Reach-back capability
The Numbers
9 million Americans
1.1 million acres of wetlands
15,000 square miles in total area
550 miles of federal channels
500 Army Civilians
150 miles of coastline
25 congressional districts
5 states; 5 dams 5 highway bridges
4 canals
2 watersheds (Delaware River, Atlantic
Coastal Plain)
1 seagoing hopper dredge
2
BUILDING STRONG®
District Missions
(Expenditures)
FY15 Workload: $601 million
$281M
CW
GI, CG, CAP, O&M
FCCE, FUSRAP,
Supplemental
CW Reimb
$78M
Power
$155M
$62M
Power
$338M CW
GI, CG, CAP, O&M
FCCE, FUSRAP,
Supplemental
CW Reimb
$131M
$64M
Military
Dover AFB
Tobyhanna AD
99TH RSC
JB-MDL
OCO
FY16 Workload: $627 million
IIS
EPA, NSWC,
USFWS, FAA,
DHS, VA
FY14 Workload: $544 million
$66M
$23M
CW
Non-Federal
Military
Dover AFB
Tobyhanna AD
99TH RSC
JB-MDL
OCO
$30M
IIS
EPA, NSWC,
USFWS, FAA,
DHS, VA
CW
Non-Federal
BUILDING STRONG®
Military Missions Support

Dover Air Force Base
►
►

Managing design and construction of building renovation
projects for DPW
99th RSC
►
►
►

Medical Examiner Facility, Dover AFB, DE
Tobyhanna Army Depot
►

Ongoing Projects
• Consolidated Communication Facility, $12M – MILCON
• JP-8 Truck Off-load Facility, $2M – DLA MILCON
• Since 2009, approx $120M in SATOC – O&M
• Current O&M – 10 contract actions, $7M
Future Projects
• FY15 Add/Alter AFMES Warehouse, $3M – UMMC
• FY16 Hydrant Fuel System, $23M – DLA MILCON
• FY17 ES/MS Replacement, $42M – DoDEA MILCON
• FY17 Aircraft Maintenance Hangar, $32M – MILCON
New ACP - Tobyhanna Army Depot, PA
Providing turnkey support for the 99th RSC DPW.
$9M in O&M contracts in FY15
Long term commitment, e.g., Preventative Maintenance
JB-MDL
►
►
Provide primarily contract support for O&M projects
125 contract actions totaling approx. $60M in O&M
contract obligations in FY15
BUILDING STRONG
S RONG
®
Overseas Contingency Operations
 Power Program
►
►
►
~20 power contract actions totaling approx.
$51M in obligations in FY15
~1,500 contracts totaling >$3.9B since 2002
Working with 249th EN BN and others on
projects from small electrical repairs to
central power plants and distribution grids
 TAD Support
►
►
►
►
►
1 of 7 districts providing reachback support
Develop D/B and D/B/B packages for TAA
Bagram Air Field 56 MW turbine plant
Awarded Marshal Fahim National Defense University
at ~$90M in FY15 and currently working $10M mod for Gender
Modification
Currently developing designs to place Afghan bases on power grid
Providing technical reviews of NEPS and SEPS projects
 Deployed Personnel
►
►
41 total deployments from FY11 to
FY16
4 personnel currently deployed (3 in
Afghanistan, 1 in Cuba)
BUILDING STRONG
S RONG
®
Interagency/Environmental

EPA Superfund (Regions 2 & 3)/
Brownfields and RCRA (Region 3)
►
►
►
►
►

Federal Aviation Administration
►

Beach and dune restoration at Prime Hook NWR
Contracting and construction support for miscellaneous
maintenance and repair projects
Naval Surface Warfare Center
►

Lipari Landfill Superfund Site (EPA)
National Cemetery Administration
►

Build Taxiway Lighting Test Bed (Cape May)
US Fish and Wildlife
►

Historically one of the largest Superfund programs in USACE
8 federal lead sites currently under remediation
11 active responsible party oversight/technical assistance
$350k/year RCRA technical assistance at multiple sites.
$520k/year Brownfields Project Management
Engineering and construction services (Philadelphia &
Bethesda, MD)
Defense Logistics Agency
►
Legacy BRAC Environmental cleanup at Defense Supply
Center Philadelphia
Prime Hook (USFWS)
BUILDING STRONG
S RONG
®
 Navigation
►
►
►
►
Civil Works Program
More than 500 miles of authorized channels
Delaware River Deepening: Scheduled for completion in FY17
McFarland: Successfully responded to navigation emergencies
in Southwest Pass, LA in FY2015 and FY 2016
Most highway bridges in USACE
 Flood Damage Reduction
►
►
►
Sen. Roth & St. Georges Bridges
Five dams in eastern Pa., all built primarily for flood control
F.E. Walter Dam: unique recreation mission (weekend releases)
Blue Marsh Lake: nationally acclaimed trail system
 Storm Damage Reduction
►
►
►
►
Highest percent of shoreline protected in USACE
Beachfill/dune systems in place at 13 locations in NJ & DE; 2
more currently being completed under PL113-2 (Sandy); final 2
ABUs to be award FY16/FY17 depending on real estate.
$230M+ awarded contracts in FY15 including 4 ABU contracts
$240M+ scheduled to award in FY16 & FY17 including Final 2
ABU projects
Beach Nourishment
 Regulatory
►
►
Perennial USACE leader in permit processing turnaround
Average of about 2,500 applications processed annually
Dredge McFarland
BUILDING STRONG
S RONG
®
Sandy Program
8
BUILDING STRONG®
Emergency Management
Damaged Coastal Storm Risk Management Projects
Oct 15 & Jan 16 Storms Events
Est 4.4 MCY of Sand Losses to Federal Projects
Damages Prevented Estimated at $230M
9
BUILDING STRONG®
Emergency Management
Damaged Coastal Storm Risk Management Projects
New Jersey Status
Barnegat Inlet to Little Egg Harbor Inlet (LBI)
 Est $38M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Brigantine inlet to Great Egg Inlet (Brigantine Island)
 Est ROM $11M to Repair & restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Brigantine Inlet to Great Egg Harbor Inlet (Absecon Island)
 Est ROM $24M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Great Egg Harbor and Peck Beach (Ocean City)
 Est ROM $16M to Repair & Restore - Jan 16 PIR Underway
Townsends Inlet to Cape May Inlet
 Est ROM $16M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway
Cape May Inlet to Lower Township
 Est ROM $12M to Repair & Restore - Jan 16 PIR Underway
Delaware Status
Roosevelt Inlet to Lewes Beach
 Est ROM $1M to Repair & Restore - Jan 16 PIR Underway
Rehoboth Beach to Dewey Beach
 Est ROM $27.5M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum
Underway
Bethany Beach to South Bethany Beach
 Est ROM $28.6M to Repair & Restore - Oct 15 PIR completed & Jan 16
Addendum Underway
Cape Henlopen to Fenwick Island
 Est ROM $12 M to Repair & Restore - Jan 16 PIR Underway
10
BUILDING STRONG®
The 45-foot Project

Increase authorized depth of Delaware River federal navigation
channel by 5 feet

Follow 40-foot channel alignment 102.5 miles from
Philadelphia/Camden to deepwater in Delaware Bay

Widen 12 of 16 channel bends for safer navigation

Deepen Marcus Hook Anchorage to 45 feet also

No change in channel widths (ranging 400 to 1,000 feet)

Channel was already deep enough in about 50% of its area preconstruction and thus requires no dredging

Initial construction cost: approximately $300 million

Nonfederal sponsor (35% cost share):
Philadelphia Regional Port Authority

Total estimated dredging volume: 16 million CY

River Portion (Reaches AA thru D): 12 million CY
of silt, clay, sand and gravel to be placed in 5 federal confined
disposal facilities (CDFs)

Bay Portion (Reach E): 4 million CY of sand, incl.
2 million CY for initial construction of Broadkill Beach coastal storm
damage reduction project, and the rest to be placed at Artificial Island
CDF

Rock Removal (Marcus Hook vicinity):
320,000 CY to be blasted in place, removed by bucket dredge, and
placed in federal CDF at Fort Mifflin or contractor supplied disposal
area.

Federal funds for remaining two contracts, Upper Reach E and Upper
Reach B, are included in the FY16 Work Plan ($21.9M) and FY17
Budget ($33.1M)
As of:
Feb. 2016
BUILDING STRONG®
Civil Works FY16
Project
Schedule
Cost
Delaware River Main Channel Deepening Reach E
4Q
$25-100M
Beach Nourishment, Absecon Island
4Q
$25-100M
3Q
Schedule
$10-25M
Cost
Beach Restoration, Manasquan Inlet To Barnegat
Inlet
4Q
$100M+
Beach Nourishments, Rehoboth & Dewey
3Q
$5-10M
Beach Nourishment, Cape May to Lower Township &
Lower Cape May Meadows
to Cape May Pt.
Project
BUILDING STRONG®
O&M Maintenance Dredging FY16
Project
Schedule
Value
Wilmington Harbor (DE)
4Q
$1-5M
Delaware River, Philadelphia to the Sea (DE)
4Q
$5-10M
Delaware River, Philadelphia to Trenton (NJ)
4Q
$1-5M
BUILDING STRONG®
A/E Indefinite Delivery Contracts
Project
Schedule
Value
Architectural & General Engineering in Support of
Military Installations and Other Missions Assigned to
the Philadelphia District
4Q
5YR/$5M
Architectural & General Engineering in Support of
Tobyhanna Army Depot, Other Districts and Agencies
4Q
5YR/$5M
IDC for Hydrographic Surveying Services
4Q
5YR$3M
BUILDING STRONG®
Military and Interagency
FY16
Project
Schedule
Cost
Tobyhanna Army Depot Well/Pumphouse
Construction
3Q
$1-5M
Dover Air Force Base (DAFB) Hydrant Fuel System
Construction
4Q
$10-25M
Armed Forces Medical Examiner System Warehouse
Alteration DAFB
4Q
$1-5M
Naval Surface Warfare Center-Bethesda Building 18
Office Repairs
3Q
$500K-1M
BUILDING STRONG®
Philadelphia District Points of Contact
Subject
Small Business
Contact Information
Cheryl Chandler, 215-656-6867
[email protected]
A/E
Chip DePrefontaine, 215-656-6882
[email protected]
Construction
Denise DeTitta, 215-656-6775
[email protected]
Supply & Services Karyn Price, 215-656-6924
[email protected]
BUILDING STRONG®
PHILADELPHIA DISTRICT
Deliver the Program, People Matter
Command Brief
April 2016
US Army Corps of Engineers
BUILDING STRONG®