US Army Corps of Engineers Los Angeles

US Army Corps of Engineers ® Los Angeles District SAME ORANGE COUNTY POST BUSINESS OPPORTUNITIES SYMPOSIUM 2007 Daniel Carrasco Chief of Contracting Los Angeles District, US Army Corps of Engineers SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 1

US Army Corps of Engineers ® Los Angeles District SAME February 15, 2007 11: 30 am SPL Program Deeds Not Words: Relevant, Ready, Responsive, Reliable 2

US Army Corps of Engineers ® Los Angeles District Civil Works Program Navigation, Ports & Harbors: Port of L. A. Ecosystem Restoration: Tres Rios Flood Risk Management: Prado Dam SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 3

US Army Corps of Engineers ® Operations and Maintenance - Dams Los Angeles District NEVADA Mathew Canyon UTAH St. George CALIFORNIA Pine Canyon Hansen Lopez Alamo Lake Dam LAS VEGAS Santa Fe San Antonio Sepulveda Mojave LOS ANGELES Painted Rock Dam Prado Alamo Carbon Canyon Fullerton Brea Whittier Narrows PHOENIX Whitlow Ranch Painted Rock Manned Year Round Manned Seasonally TUCSON SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 4

Morro Bay ( 1. 3 ) ( FY 08 $ 1. 4 M * ) Maintenance Dredging Projects US Army Corps of Engineers ® Los Angeles District 420 miles of shoreline 14 Harbors $ 27. 1 M Morro Bay Santa Barbara ( 1. 1 ) ( FY 08 $ 1. 9 M ) Ventura ( 2. 2 ) ( FY 08 $ 3. 7 M ) Port Hueneme ( 0 ) ( FY 08 $ 1. 3 M ) Marina del Rey ( 1. 3 ) ( FY 08 $ 2. 6 M ) Los Angeles – Long Beach ( 1. 0 ) ( FY 08 $ 2. 6 M) Oceanside ( 1. 0 ) ( FY 08 $ 1. 1 M ) Maintenance Dredging Projects San Diego ( 0 ) SAME Business Forum February 15, 12: 00 p. m. April 10, 2007 11: 30 am One Team : Relevant, Ready, Responsive, Reliable Deeds Not Words: Relevant, Ready, Responsive, Reliable ( FY 08 $ 2. 5 M ) 5

Civil Works Funding Figures US Army Corps of Engineers ® Los Angeles District • FY 07: – GI – General Investigations: $16 M (Largest GI program in 30 years!) – CG – Construction General: $152 M – O&M – Operations & Maintenance: $25 M $193 M • FY 08: – GI: $5. 3 M – CG: $48. 3 M – O&M: $28. 6 M SAME February 15, 2007 11: 30 am $82. 2 M (likely to increase) Deeds Not Words: Relevant, Ready, Responsive, Reliable 6

US Army Corps of Engineers ® Los Angeles District FY 08 Proposed New Construction Contracts ($ MIL) • • • SAME February 15, 2007 11: 30 am San Luis Rey, Phase II Harbor South Bay / West Basin – Lateral 10 Harbor South Bay / West Basin – Lateral 6 B Surfside Sunset and Newport Beach Santa Barbara Harbor Dredging Santa Ana River Mainstem, Reach 9 Phase IIA SARM, San Timoteo Recreation Rio Salado, AZ, Upstream Salt River Tucson Drainage, AZ, Phase II Nogales Wash, AZ, Phase II Tres Rios, AZ, Phase II Deeds Not Words: Relevant, Ready, Responsive, Reliable <5 <5 <5 10 -20 <5 <5 < 10 <5 10 -20 7

Military Construction US Army Corps of Engineers ® FY 08 = $250. 6 M / FY 09 = $218. 6 M Los Angeles District Operations & Maintenance = $ 32 M Formerly Used Defense Sites = $10. 3 M Native American Land Environmental Mitigation = <$300 K NEVADA Army ‘ 08 = $ 18 M Army ’ 09 = $ 70 M Fort Irwin Creech AFB Vandenberg AFB UTAH Edwards AFB Nellis AFB CALIFORNIA Air Force ‘ 08 = $ 190 M Air Force ’ 09 = $ 105 M March ARB ARIZONA Los Alamitos JFTB Yuma Proving Grounds Luke AFB Davis-Monthan AFB Fort Huachuca SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 8

MILCON FY 08 US Army Corps of Engineers ® Los Angeles District • Davis-Monthan, CSAR EC-130 Maintenance Hangar $10. 0 M 1 st Qtr • Ft Huachuca, AIT Training Complex College Campus AIT – Army Intelligence Training (Dorms, Running Track) $105 M 2 nd Qtr • Ft Huachuca Effluent Reuse System $10. 0 M 2 nd Qtr • Ft Huachuca HUMINT $13. 6 M 2 nd Qtr • • Ft Irwin, Land Ph 4 – (Land Acquisition) (from FY 07 prog) $ 5. 0 M 1 st Qtr • Ft Irwin, Training Lands Improvement fencing $ 5. 0 M 2 nd Qtr • • Ft Irwin, MOUT II (building) $18. 0 M 2 nd Qtr Add/Alter UAS Operations Facility $18. 0 M 3 rd Qtr Multiple opportunities from Army/Air Force and other agencies (i. e. paving, fencing, HVAC, etc. ) and various reimbursable work. SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 9

US Army Corps of Engineers ® Los Angeles District SPL FY 09 Program ($ MIL) Creech Ops Fac Creech Dining Hall Creech Flight Simulator Creech Wing Headquarters PA Creech Main Gate & Sewer PA Davis-Monthan AMARC Hangar PA Edwards F-35 Ramp Nellis Airfield Pavements Nellis F-16 Aggressor Hangar Ft Irwin MOUT Ph 3 Ft Irwin CDC SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable $10 -15 M < $9 M < $10 M $10 -20 M PA < $5 M PA > $20 M $10 -20 M < $5 M 10

US Army Corps of Engineers ® Interagency and International Support FY 08 = $100 M Los Angeles District DHS / Customs and Border Patrol (FY 08 = $98. 5 M) Department of Energy (FY 08 = $1 M) Environmental Protection Agency (FY 08 = $0. 5 M) Bureau of Land Management Federal Emergency Management Agency Bureau of Indian Affairs NEVADA UTAH LAS VEGAS CALIFORNIA LOS ANGELES Riverside San Clemente Chula Vista Imperial Beach Brown Field Campo ARIZONA Indio Florence Murrieta El Cajon Blythe El Centro Calexico Yuma Welton Casa Grande PHOENIX Wilcox Ajo ( CPNWK) Tucson CBP Tactical Infrastructure Vertical Infrastructure ( 225 miles ) Nogales SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable NACO Douglas 11

POCA [(8 a) specific] US Army Corps of Engineers ® Los Angeles District • Performance Oriented Construction Activity (POCA) • Purpose: – Procure maintenance, repair, and rehabilitation work • Features: – NTE 3 years or $3. 5 M total – Sole Source, 8(a), IDIQ contracts that allow simplified design effort in scope of work – G&A Rate negotiated at contract award – Materials/Labor negotiated per task order – Have 30 active contracts SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 14

IDIQ Contracts US Army Corps of Engineers ® Los Angeles District • Indefinite Delivery-Indefinite Quantity Contract • Purpose – Provides for an indefinite quantity of supplies or services during a fixed period • Features – Task Order Contracts – Single Award – no competition for T. O. – Multiple Award – competition among several contractors for T. O. SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 15

IDIQ Contracts US Army Corps of Engineers ® Los Angeles District A/E & Professional Services: • Coastal • Landscape • Architect • Engineering Services • Planning Construction: • Fencing • Paving • Underground Utilities SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 16

US Army Corps of Engineers ® Los Angeles District Questions ? SAME February 15, 2007 11: 30 am Deeds Not Words: Relevant, Ready, Responsive, Reliable 17