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Charleston District US Army Corps of Engineers BUILDING STRONG ® 2017 SAME Savannah Post Annual Program Review

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Charleston District

US Army Corps of Engineers BUILDING STRONG®

2017 SAME Savannah Post Annual Program Review

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 2

USACE Divisions & Districts

Pacific Ocean

Division

South Atlantic Division

Mississippi Valley

Division

Great Lakes & Ohio River

Division Alaska

Seattle

Walla Walla

Portland

San Francisco

Los Angeles

Honolulu

Albuquerque

Omaha

Kansas City

Tulsa

Galveston

Little Rock

St. Louis

Rock Island

St. Paul

New Orleans

Mobile Jacksonville

Savannah

Wilmington

Norfolk

Philadelphia New York

New England

Detroit Buffalo

Baltimore Pittsburgh Chicago

Memphis

Nashville

Louisville

Huntington Sacramento

Atlanta

Dallas

Cincinnati

Northwestern Division

South Pacific Division

Southwestern Division

Ft. Worth

2 Engineer Commands 9 Divisions 46 Districts 2 Centers ERDC

North Atlantic Division

Charleston

Washington DC

Vicks- burg

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 3

Charleston Team & Program

District Team consists of the following: 2 Officers 243 Civilians

51 Minorities 76 Women 40 % of our Senior Staff is female 33% of all management is female

30 Professional Engineers 1 Archaeologist 2 Deployed Personnel 64 Veterans Numerous Certified Professionals

Executing $275-325M annually

Civil Works Military Regulatory Support for Others (IIS)

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 4

Charleston District Core Tasks

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 5

Steady Program in Dynamic Times

FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21TOTAL 321.9 231.6 260.6 317.6 251.5 213.7 254.6 461.5 355.2 408.6 247.1Civil Direct 34.7 28.7 39.2 61.5 37.0 27.2 39.3 251.6 166.4 221.2 63.8Civil Reimbursable 32.9 31.3 10.4 10.0 3.9 4.3 9.9 12.2 13.2 8.2 3.7Military Direct 92.7 62.2 79.1 61.4 22.6 7.0 34.9 39.9 26.1 34.7 34.4Military Pass Thru 36.9 8.2 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0Military Reimbursable 124.7 101.2 129.9 184.7 188.0 175.2 170.5 157.8 149.5 144.5 145.2FTE 197 199 203 229 232 225 209 228 229 229 229

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SAC Overall Program Trends FY11 - FY21

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 6

Non Facility Investment FY 17 Advertisements

2 Construction MATOCs ($49M ea) - DLA/MARFORRES - Advertise Sept 2017, Award by 31 Dec 2017 Ft. Jackson Bldg 1877 Repair - Advertise 15 June 2016 AIWW Breach Inlet Dike Raising - Advertised 15 July 2017 JBC Ditching - Advertise December 2017 Myrtle Beach Reach 2 Renourishment - Advertise 1Q FY18 Lower Charleston Harbor Dredging - Advertise July 2017 Charleston Harbor Upper Harbor - Advertise September 2017 Folly River Dredging/Folly Beach Rehab - Advertise September 2017 AIWW Dredging - Advertise 15 July 2017, April 2018 Naval Health Clinic Charleston Water Intrusions Repairs - Adv NOW Lake Marion Regional Water Line Dorchester Reach - Adv 4Q FY17

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 7

District Strategy FY18

* Next FY Fort Jackson SRM projects not generally known at this point

Project * Strategy Program EstFort Jackson PN 76149 Reception Station Phase I - MILCON Unrestricted RFP Fort Jackson Barracks 1889 Renovation SAS MATOCFort Jackson Hartsville Guard Road -OMA Unknown - Capacity needed

$94M

JBC Street, Parking & Apron Lighting RepairsNHCC (JBC) HVAC Ctrl Sys Bldg 2419Post 45 Entrance Channel Deeping Contract 1Post 45 Entrance Channel Deeping Contract 2Post 45 Daniel Island Clearing & DitchingPost 45 Daniel Island Upland Site ImprovementsJBC Visiting Quarters (NAF) Unknown $57M81st RSC Facility Investment Services Contract 1 - OMAR81st RSC Facility Investment Services Contract 2 - OMAR81st RSC Municipal Services Contract 1 - OMAR81st RSC Municipal Services Contract 2 - OMAR

$36MSmall Business Competitive RFP

DB SATOC TO

RFP (LPTA)

Unrestricted IFB

$5.3M

$3M

$355M

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 8

Project Strategy Program EstVAMC Columbia (SC) Medical ClinicVAMC Columbia (SC)Behavioral Health Center of Excellence VAMC Columbia (SC)Center for Rehabilitative Services VAMC Columbia (SC) Prosthetics and Sensory Aid Center VA-NCA Fort Jackson National Cemetery Phase 2 Design AE IDIQVA-NCA Fort Jackson National Cemetery Phase 2 Construction SDVOSB Set-Aside "C" ContractMCRC Brooklyn Renovations Phase 4MCRC Brooklyn FF&E Phase 2MFR Fort Lewis WCR Phase 1 8(a) Sole SourceDLA DDRT SMART Meters DLA DDRT Lot 14 DLA DDRV Fire Protection Upgrades and Repairs, 11 Warehouses Fire Protection MATOC (Unrestricted)DLA DDTP Bldg 8 Renovations GC MATOC (Unrestricted)

SDVOSB Set-Aside "C" Contract or SAM GC MATOC (SDVOSB Pool)

Competitive RFP

8(a) Sole Source or Mini MATOC

$39M

$15.5M

$22M

District Strategy FY18

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 9

FY 17 Goals 39.4% Small Business 21.3% SDB 8.4% Woman Owned 9.4% HUB Zone 6.3% SDVOSB

We are BIG on Small Business!

FY 16 Awarded $212,890,158 - 749 Actions 64.1% Small Business 11.7% Woman Owned 17.4% HUB Zone 12% SDVOSB 81.7% of Actions to 120 SB Firms

BUILDING STRONG

Trusted Partners Delivering Value Today for a Better Tomorrow 10

Charleston District Contacts

Mailing address: Department of the Army Charleston District, Corps of Engineers Contracting Office 69A Hagood Avenue Charleston SC 29403-5107

Contracting Chief Michael Dixon, Chief, 843-329-8061

Small Business Specialist: Rose M. Stokes-Smalls, 843-329-8084

Sources Sought, RFP & award notices on Twitter and Facebook

Thank You! www.sac.usace.army.mil twitter.com/CharlestonCorps www.facebook.com/CharlestonCorps

BUILDING STRONG®

instagram.com/CharlestonCorps