Future Work

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Future Work
Presented by James Bersson, P.E. Deputy District
Engineer for Programs and Project Management
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Briefing Agenda

• Area of Operations
• Major Programs
• Army MILCON Transformation Initiative
• Projected Workload
• Major Construction Projects to be Awarded in FY06
• Potential Outyear Projects
• Questions

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The Corps of Engineers is a Worldwide
Organization
9 Divisions, 45 Districts, 8 Laboratories
http//www.usace.army.mil
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Area of Operations
Honolulu DistrictArea of Operations
CNMI
3,700 Miles
Guam Office
District Headquarters Fort Shafter Resident
Office Schofield Barracks Resident Office
Oahu, Hawaii
District Headquarters Fort Shafter Resident
Office Schofield Barracks Resident Office
Oahu, Hawaii
3803 Miles
3803 Miles


2100 Miles
Guam Office
2290 Miles
4596 Miles
4596 Miles
Kwajalein Resident Office Kwajalein Atoll
Kwajalein Resident Office Kwajalein Atoll
Equator
Equator
Palau Resident Office Republic of Palau
Palau Resident Office Republic of Palau
2600 Miles
2600 Miles
American Samoa
American Samoa
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Major Programs ( in Millions)
Approx.
No.
Program Military
Projects Value FY95-08
MCA/BUP Whole Barracks Renewal 20
784M FY04-11 MCA Army Transformation
28 500M FY04-07 MCAF,
C-17 Beddown Facilities 11
76M FY03-15 FUDS, Waikoloa UXO Cleanup
1 600-800M Civil
Works Construction General (CG) 6
84M Continuing Authorities Program
(CAP) 6 15M
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Major Programs ( in Millions)
Approx. Interagency and
No. Program International
Services (IIS) Projects Value Palau
Compact Road (DOI) 1 120M

Guam Shore Protection 4
5M American Samoa Shore Protection 3
17M
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Army MILCON Transformation
Direction from Army Secretariat Development of
strategy and implementation plan to support the
major permanent restationing initiatives that the
Army will execute. Overall objective is to
provide the ability to establish,
reuse/re-purpose facilities with minimum
lead-time, leverage private industry standards
and practices and to reduce acquisition/lifecycle
costs Nov 2004

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Army MILCON Transformation
140,000 people restationing
Ft Lewis
Fort Drum
West Point
Picatinny
Detroit Arsenal
Aberdeen
Rock Island
Ft Meade
Ft Belvoir
Ft Riley
Ft Eustis
Ft Leavenworth
Ft Carson
Ft Knox
Ft Leonard Wood
Ft Lee
Ft Bragg / Pope AFB
Ft Campbell
Ft Irwin
Ft Sill
Ft Jackson
Redstone
Hunter Army Airfield
Ft Huachuca
Ft Benning
Ft Hood
Ft Stewart
Ft Bliss
Ft Rucker
Ft Polk
Ft Wainwright
Ft Sam Houston
Ft Richardson
Schofield Bks
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Projected Workload (FY04 - FY08)

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Major Construction Projects To Be Awarded In FY06
Invitation for Bid/Req for Proposal (IFB/RFP)
Amount Air Force Upgrade Electrical
Distribution System, PH3, HAFB 5 - 10M
Mirror Coating Facility, Maui (Awarded Dec 05)
5 - 10M Army Whole Bks Renewal-Ph 2F, SB
(Awarded Feb 06) Over 10M Drum Road
Upgrade, Ph1, HMR (Awarded Feb 06) Over
10M Drum Road Upgrade, Ph 2, HMR Over
10M Expand Hot Cargo Pads, HAFB (Awarded Mar
06) Over 10M Vehicle Maintenance Facility,
Incr 2, SB Over 10M
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Major Construction Projects To Be Awarded In FY06
MATOC Amount Battle Area Live Fire
Complex, SB Over 10M Tank
Trail, HMR 5 - 10M Urban Assault
Course, SB (Awarded Feb 06) 5 -
10M Combined Arms Coll Trng Range, SB Over
10M
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Major Construction Projects Scheduled for FY06
Award

Amount Small Business Administration (8a)
Projected 3 to 8 FY06 Projects
10 - 50M Indefinite Delivery, Indefinite
Quantity (IDIQ) Projected 10 to 20 FY06
Projects 5 - 20M
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Possible DPW Projects To Be Awarded In FY06
Project
Amount Repl Elec Distrib, Fort Derussy (Awarded
Apr 06) 1 - 5M Modular Company Ops Fac, SB
(Awarded Apr 06) 15 - 25M Renovate Bldg 108,
WAAF 1 - 5M Install AT/FP Bollards along
Beach, Fort Derussy 200K-700K Lyman Gate,
SB 200K-700K Renovate Chapel, Bldg
790, SB 500K - 1M
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Tentative MEDCOM Projects To Be Awarded In FY06
Project
Amount Repair AHUs, TAMC
500K-1M Chem Storage Misc Boiler
Improvements, TAMC 500K-1M Dental Clinic
Optimization, G1B, TAMC 500K-1M Dental
Conf Room, SB 500K-1M Dental Treatment
Rooms, SB 500K-1M Privacy Compliance,
Radiology, TAMC 500K-1M Renovate Third
Party Billing, 3H, TAMC 500K-1M
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Current MATOC Contracts
HED MATOC - 45M total - 5 year contract
(base year 4 option periods) - 4 contractors
are in the 2nd option period MEDCOM MATOC -
24M total - 4 year contract (base year 3
option periods) - 2 contractors are in the 2nd
option period Kwajalein MATOC - 14.5M
total - 5 year contract (base year 4 option
periods) - Awarded 2 contracts April 2006

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Current MATOC Contracts
Non-Range MATOC - 250M total - 5 year
contract (2 year base 3 option periods) - 4
contractors are in the 1st option
period Unrestricted Range MATOC - 175M
total - 5 year contract (2 year base 3 option
periods) - 5 contractors are in the base
period 8(a) Range MATOC - 25M total - 5
year contract (2 year base 3 option periods)
- 3 contractors are in the base period

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FY06 AE Contracts
A-E Indefinite Delivery Contracts Planned
Active Pending for
FY06 Architectural 1 2 0 Civil
4 0 0 Structural 1 0
0 Electrical 1 0 1 Mechanical
1 0 0 Survey Mapping 0 1
0 Master Planning 0 2 0 Value
Engineering 1 0 0

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PotentialOut Year Projects

• Whole Barracks Renewal -
• 3 projects scheduled through FY08 (100M)
• Revitalization -
• 6-10 projects scheduled through FY09 (120M -
  200M)
• Transformation -
• 8 projects scheduled through FY11 (90M)
• Modularity -
• Over 1B scheduled from FY10
• Air Force
• 3-6 projects scheduled each year (13M - 80M)
• Civl Works/IIS
• 8-12 projects scheduled for FY07/08
  (40M-60M)

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Honolulu District is committed to serving the
Nationhttp//www.poh.usace.army.mil
Questions