US Army Corps of Engineers

BUILDING STRONG®

FUTURE WORK

Stephen Cayetano, P.E.

Deputy Chief

Programs and Project Management

U.S. Army Corps of Engineers

20 May 2010

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The Corps of EngineersHonolulu District

9 Divisions,

45 Districts,

8

Laboratorie

s

http://www.usace.army.mil

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12 Million Square Miles5 Time Zones

2 Congressional Districts3 U.S. Territories

Area of ResponsibilityHonolulu District

District Headquarters:•Fort Shafter Area Office•Schofield Barracks Area Office

Equator

CNMIGuam

Office

Palau Kwajalein

American Samoa

2600 Miles

2100 Miles

4596 Miles

3803 Miles

3700 Miles

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Military SupportCivil Works Real Estate Regulatory

Emergency Management

Interagency and International Services

(IIS)

Environmental Services

Kawainui Marsh

Palau Compact RoadWaikoloa FUDSordnance demolition

Operation Blue Roof /Hurricane Katrina Relief 2005

Ala Wai WatershedStudy Whole Barracks Renewal

District Missions

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CIVIL WORKS

Approx.

Program Value

Planning Studies over $20 M

Construction over $150 M

Design, Permitting, & Environ Studies over $10 M

Major Programs

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MILITARY CONSTRUCTION

Whole Barracks Renewal Over $1B Program for Hawaii Started in 1995 with projects scheduled thru 2013

Army Transformation Over $1B Program for Hawaii Started in 2004

C-17 Beddown, Hickam AFB Facilities to support C-17s $127M program Started in 2004

Major Programs

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INTERNATIONAL & INTERAGENCY SUPPORT

Approx.

No. Program

Projects Value

Veterans Administration 2 $15 M

Am Samoa Projects 5 $12 M

Major Programs

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Major Programs

ENVIRONMENTAL

Formerly Used Defense Sites (FUDS)

Honolulu District program approximately $1.84B

(Guam, CNMI, Hawaii, American Samoa)

Annual Program just under $16-22M/year

Majority of program is military munitions (MM)

Waikoloa Maneuver Area largest single project

($10M-$11M/year)

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Military Construction – Army:

Regional SATCOM Spt Ctr, WAAF $4.4 M*

Upgrade ASOC Complex, WAAF $ 10.3 M*

Barracks Complex, WAAF $ 44.5 M*

Warriors In Transition Recovery Ctr, SB $20 - 30 M

Warriors In Transition Barracks, SB $45 - 55 M

F-22 Parking Apron & Taxiway, HAFB $5 - 10 M

Conference & Tech Learn Ctr, Ft DeRussy $10 - 20 M

Vehicle Maintenance Shop, HMR $30 - 40 M

Vehicle Maintenance Shop, SB $50 - 60 M

Tactical Vehicle Wash Facility, KTA $5 - 10 M

Physical Fitness Center Addition, FS Under $2 M

Engineer Maintenance Facility and Hospital Under $4 M

Repairs, Kwajalein

* Designates projects that have been awarded this FY

Projects for Award in FY10

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Civil Works/IIS

Waiakea Stream, Hawaii $1.2 M*

Wailoa Stream, Hawaii $1.1 M*

Tau Road Repairs, Am Samoa $5 - 10 M

VA Ambulatory Surgery Center, TAMC $5 - 10 M

Fagasa-Fagatele Repair (Cyclone), Am Samoa Under $5 M

Fagasa-Fagatele Repair (Tsunami), Am Samoa Under $5 M

Utulei Landslide Repairs, Am Samoa Under $5 M

Leone Bridge, Am Samoa Under $5 M

* Designates projects that have been awarded this FY

Projects for Award In FY10

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Annual Recurring

Repair and Maintenance Projects

U.S. Army Garrison Hawaii - DPW:

Misc Renovation & Repair 5 - 10 projects $500K - $6M each

MEDCOM – Tripler Army Medical Center:

Misc Hospital Renovation & Repair 2 - 4 projects Under $1M each

Projects for Award In FY10

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American Recovery and Reinvestment Act (ARRA)

Army

Energy upgrade, Photo votaic (PV) 26 projects* $90K - $4.6M ea

Systems, upgrade roofing, repair and

maintenance at various installations

Air Force

Water system infrastructure repairs 4 projects** Under $500K ea

and improvements at Kaena Point

Satellite Tracking Station

* 4 awarded in FY09, 20 awarded in FY10, 2 pending award

** 2 awarded in FY09, 2 awarded in FY10

Projects for Award in FY10

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Potential Projects FY2011

Military Construction - Army

MP Unit Operations & Maint Complex, SB $55 - 65 M

Engr Unit Operations & Maint Complex, SB $55 - 65 M

Ordnance Disposal Complex, SB $20 - 30 M

Infrastructure Development, SB $60 - 70 M

Barracks Complex, SB $85 - 95 M

Barracks (Quad D), SB $80 - 90 M

Barracks, TAMC $20 - 30 M

Flood Mitigation, FS $15 - 25 M*

Command & Control Facility, Ph 1, FS $50 - 60 M*

Training Support Center, SB $20 - 30 M*

*Projects in FY11 MILCON program, but will be awarded outside of FY11.

Future Work

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Potential Projects FY2011

Military Construction - Air Force

Alter Fuel Storage Tanks, HAFB $5 - 10 M

F-22 Munitions Complex, HAFB $10 - 20 M

Civil Works/IIS

Kahuku Storm Damage Reduction, Oahu $5 - 10 M

Launiupoko Shore Protection, Maui Under $5 M

Kawai Nui Marsh Restoration, Oahu $5 - 10 M

VA PTSD Residential Rehab Facility, TAMC $5 - 10 M

Future Work

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Potential Projects FY2012 and Beyond

Military Construction - Army

Various Barracks projects Over $300 M

Unit Complexes Over $500 M

Vehicle Maintenance shops Over $100 M

Child Development Centers Over $10 M

Physical Fitness Facilities Over $50 M

Command Headquarters Over $400 M

Various Range projects Over $10 M

Civil Works

Barbers Point Harbor Over $50 M

Iao Stream Over $30 M

Hawaii Water Management $5 - 10 M

Wailupe Stream Over $40 M

Maalaea Harbor Over $10 M

Future Work

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Current MATOC Contracts

$25M MEDCOM MATOC (awarded 20 Jul 07):

- 5-year contract (2 year base period + 3 option periods)

- 2 contractors in 1st option period

$14.5M Kwajalein MATOC (awarded 20 Apr 06):

- 5-year contract (base year + 4 option periods)

- 2 contractors are in the 3rd option period

$65M 8(a) MATOC (awarded 29 Aug 06):

- 5-year contract (base year + 4 option periods)

- 2 contractors are in the 3rd option period

$100M 8(a) MATOC (awarded 20 Aug 09):

- 5-year contract (2 year base period + 3 option periods)

- 14 contractors are in the base period

Contracting

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Current A-E Indefinite Delivery Contracts

In Planned

Active Progress for FY11

Architectural 3 0 0

Civil 4 4 0

Structural 2 0 0

Electrical 3 0 0

Mechanical 1 0 2

Survey & Mapping 2 0 0

Engrg & Envr PlngSvcs 3 0 2

Construction Mgmt 0 1 0

Contracting

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Contracting Points of Contact

Joseph Scanlan – Acting Chief, Contracting

Division ph. 438-7381

joseph.r.scanlan@us.army.mil

Cathy Yoza - Deputy for Small Business

ph. 438-8586

cathy.yoza@us.army.mil

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* USACE #1 Priority *

Overseas Contingency Operations

Mission

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Honolulu District is committed to serving the Nation

http://www.poh.usace.army.mil

Questions