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US Army Corps of Engineers BUILDING STRONG ® SAME “Meet the Chiefs” Don Erickson, P.E., PMP Chief, Programs Management Branch Portland District 17 June 2014

US Army Corps of Engineers BUILDING STRONG ® SAME “Meet the Chiefs” Don Erickson, P.E., PMP Chief, Programs Management Branch Portland District 17 June

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US Army Corps of Engineers

BUILDING STRONG®

SAME “Meet the Chiefs”

Don Erickson, P.E., PMP

Chief, Programs Management Branch

Portland District

17 June 2014

BUILDING STRONG®

PORTLAND DISTRICT2

Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts

Agenda

BUILDING STRONG®

PORTLAND DISTRICT3

Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts

Agenda

BUILDING STRONG®

PORTLAND DISTRICT4

Portland District Boundary

BUILDING STRONG®

PORTLAND DISTRICT5

Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts

Agenda

BUILDING STRONG®

PORTLAND DISTRICT6

Today, the Portland District employs more than 1,100 people…

•700+ around Oregon at our dams, projects and field offices

•80 aboard the Essayons and the Yaquina

•400 work in Portland

More than 300 are in the engineering profession!

BUILDING STRONG®

PORTLAND DISTRICT7

Irrigation / Water Supply

Regulatory

Emergency Response

Navigation

Hydropower

Environmental Protection & Restoration

Flood Damage Reduction

Recreation

Civil Works Missions

BUILDING STRONG®

PORTLAND DISTRICT8

Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts

Agenda

BUILDING STRONG®

PORTLAND DISTRICT9

► 2014 WRDA – Water Resources Reform and Development Act – Corps HQ is developing implementation guidance

► Ban on Congressional Ear Marks is likely to continue; programmatic funding to take their place

► Increasing requirements to deal with aging infrastructure

Key Trends

BUILDING STRONG®

PORTLAND DISTRICT10

► Continued strong hydropower investment program with BPA funding

► Continued emphasis on improving Columbia River fish survival

► Ramping up efforts on Willamette Valley fish survival

Key Trends

BUILDING STRONG®

PORTLAND DISTRICT11

Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts

Agenda

BUILDING STRONG®

PORTLAND DISTRICT12

Willamette River Environmental Dredging

Willamette River Floodplain Restoration

Willamette Basin Review

Investigations (I) Projects

BUILDING STRONG®

PORTLAND DISTRICT13

Columbia River Channel Improvements ($250K)

Mouth of the Columbia River Jetties Rehab ($1M)

Columbia River Fish Mitigation (CRFM) Program Columbia River Projects ($15.6M)

Willamette Valley Projects ($24.6M)

Lower Columbia River Ecosystem Restoration (Section 536) Program ($4.6M)

Mt. St. Helens Sediment Control ($600K)

Elk Creek ($1.2M)

Construction (C) Projects

BUILDING STRONG®

PORTLAND DISTRICT14

Routine O&M

Services contracts

Channel maintenance

Regulatory

Non-Routine O&M Projects

Tainter gate repairs ($8.7M)

MCR Jetty repairs ($10.5M)

Operations and Maintenance (O&M)

BUILDING STRONG®

PORTLAND DISTRICT15

Approximately $50 M/year in BPA Large Cap funding

Improvements to NWP Powerhouses► System controls

► Unit rewinds

► Turbine replacements

► Station service upgrades

► Crane rehabs

BPA Large Cap Program

BUILDING STRONG®

PORTLAND DISTRICT16

Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts

Agenda

BUILDING STRONG®

PORTLAND DISTRICT17

Architect/Engineering (AE) and Professional Services Contracts

AE Contracts Under Development• 1 Scanning Services Indefinite Delivery Contract (IDC) contract:

• Capacity to be determined• Anticipated Solicitation Date: Dec 2014

• 1 CADD Services IDC contract:• Capacity to be determined• Anticipated Solicitation Date: Dec 2014

• 1 Mapping and Surveying IDC contract:• $6M capacity = 5 year contract• Anticipated Solicitation Date: Oct 2014

• 1 Topographic Survey and Photogrammetry IDC contract:• $6M capacity = 5 year contract• Anticipated Solicitation Date: Oct 2014

BUILDING STRONG®

PORTLAND DISTRICT18

Architect/Engineering (AE) and Professional Services Contracts

AE Contracts Under Development• 2 Hydroelectric Power and Pumping Plant Engineering IDC contracts:

• $9M capacity each contract, $1.8M base period of 1 year +4 option years• Anticipated Solicitation Date: Oct 2014

• 1 GDACS Long-term Upgrades IDC contract:• $3.75M capacity, $750k for base period of 1 year +4 option years• Anticipated Solicitation Date: Nov 2014

• 1 Geologic and Geotechnical Engineering IDC contract:• $3.75M capacity, $750k for base period of 1 year +4 option years• Anticipated Solicitation Date: Oct 2014

• 1 H&H and Environmental Engineering IDC contract:• Capacity to be determined• Anticipated Solicitation Date: Jan 2015

BUILDING STRONG®

PORTLAND DISTRICT19

Architect/Engineering (AE) and Professional Services Contracts

AE Contracts Pending Award• 1 Planning and Engineering Services IDC Contract

• $3M base / $1.5M per option• 5 years, $9M capacity• Anticipate Award July 2014

Possible Future AE Contracts• Multi-Discipline IDC Contracts (TBD Number of Small and Large Business Contracts) – Anticipate Award 1st QTR FY2016• Hydraulics & Hydrology Laboratory Services IDC

Current AE% - 28.4%

BUILDING STRONG®

PORTLAND DISTRICT20

Portland District Boundaries About Portland District Key Trends Projects by Appropriation AE Contracting Upcoming Contracts

Agenda

BUILDING STRONG®

PORTLAND DISTRICT21

Upcoming Contracts

Project Contract Type

Business Size

Contract Size Advertising Date

Oregon Pipeline Dredging

Const Unrestricted <$1M July 2014

South Coast Clamshell Dredging

Const Small < $1M June 2014

Lower Columbia Side Channel Dredging

Const Small $1M - $5M June 2014

Elk Creek Recreational Improvements

Const Small < $1M Jul 2014

Upcoming Portland District Contracts

BUILDING STRONG®

PORTLAND DISTRICT22

Upcoming Contracts

Project Contract Type

Business Size

Contract Size

Advertising Date

Mouth of Columbia River North Jetty Lagoon Fill

Const 8(a) Competitive

$5 M - $10M

Jul 2014

Look Out Point Tainter Gate Repairs

Const Small $5 M - $10M

Jul 2014

NWD Regional Digital Governor Installation IDC

Const TBD (Current Sources Sought)

$5 M - $10M

Aug 2014

Upcoming Portland District Contracts

BUILDING STRONG®

PORTLAND DISTRICT23

Upcoming Contracts

Project Contract Type

Business Size

Contract Size

Advertising Date

Lost Creek Wicket Gate Seal Replacement

Const Small < $1M Jun 2014

Lost Creek Butterfly Valve Replacement

Const Small $1M –$5 M

Sep 2014

Bearing Refurbishment & Replacement MATOC

Supply Small $10M Capacity

Jul 2014

Upcoming Portland District Contracts

BUILDING STRONG®

PORTLAND DISTRICT24

Upcoming Contracts

Project Contract Type

Business Size

Contract Size Advertising Date

Bonneville Main Unit Breakers & Station Service

Const Unrestricted >$20M Aug 2014

MCR Critical Jetty Repairs

Const Unrestricted $5M - $10M Aug 2013

Green Peter Elevator Repair

Service Unrestricted < $1M Jun 14

Turbine & Generator Repair MATOC IDIQ

Supply and Install

Unrestricted $99M Capacity Award Aug 2014

Upcoming Portland District Contracts

BUILDING STRONG®

PORTLAND DISTRICT25

Upcoming Contracts

Project Contract Type

Business Size

Contract Size Advertising Date

Bonneville Transformer Improvements

Const Small $1M-$5M

Aug 2014

Support Repairs for the USACE Hopper Dredge Yaquina

Service Unrestricted $5M- $10M Aug 2014

Support Repairs for the USACE Hopper Dredge Essayons

Service Unrestricted $5M - $10M Jul 2014

Overhaul & Repair Services - Small Survey Vessels

Service Small < $1M Jul 2014

Upcoming Portland District Contracts

BUILDING STRONG®

PORTLAND DISTRICT26

Washington State Procurement Technical Assistance Centers http://washingtonptac.org/

Federal Business Opportunities

https://www.fbo.gov/

Contracting & Small Business Information

Portland Assigned Goal Current Status

SB 34% 33%

SDB 10% 4%

WOSB 6% 4.5%

SDVO 2% 0.6%

HUBZ 5% 8%

HBCU/MI 2.5% 0

BUILDING STRONG®

PORTLAND DISTRICT27

Ralph Banse-FayChief, Contracting Division

[email protected]

503-808-4600 Carol McIntyre

Chief, Small Business Programs Office

[email protected]

503-808-4602 Kristi Anliker

A/E Contracts Coordinator

[email protected]

503-808-4818 Don Erickson

Chief, Programs Management Branch

[email protected]

503-808-4701

How to Reach Us