“Shaping the future, while supporting the Nation, in peace and war.” 1 U.S. Army Corps of Engineers Omaha District Presentation to Society of Military Engineers Fort Leonard Wood, MO LTC Joel R. Cross 5 October 2006

“Shaping the future, while supporting the Nation, in peace and war.” 2 Omaha District Boundaries 700,000 square miles Military boundary Civil works boundary

“Shaping the future, while supporting the Nation, in peace and war.” 3 Omaha District Workload FY01 - FY09 MILITARY CONSTRUCTION CIVIL WORKS ENVIRONMENTAL $515 M $749M $770M $592M Mar 2006 $489M

“Shaping the future, while supporting the Nation, in peace and war.” 4 MILCON Obligations FY06/07 Total FY07 = $486 M Total FY06 = $418 M

“Shaping the future, while supporting the Nation, in peace and war.” 5  Buckley AFB, CO Consolidated Fuels Fac (FY07)>$10M Log. Readiness Complex (FY08)<$10M  Ellsworth AFB, SD Base Water Well Project (FY07)<$5M  FE Warren AFB, WY Renovate Dorms 230 (FY07 & 08)>$10M ADAL Missile Servs Complex (FY08)>$10M MILCON Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 6  Minot AFB, ND Replace Fam Housing Ph 13 (FY07) >$60M Air Traffic Control Complex (FY07)<$10M Replace Dormitory (FY08) >$10M  Fort Carson, CO 8 Contracts (2 Projects in FY07) >$10M ea 4 Contracts (FY08) >$10M ea MILCON Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 7  Shriever AFB, CO Space Test & Eval Facility (FY07)>$15M Air & Space Integ. Facility (FY08)>$15M  Ft McCoy, WI Replace Family Housing (FY07)<$ 5M MILCON Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 8 ER Obligations FY06/07 Total FY07 = $156 M Total FY06 = $177 M

“Shaping the future, while supporting the Nation, in peace and war.” 9  Aug 03 – Omaha District designated by HQ USACE as Military Munitions Design Center (1 of 4 approved USACE Military Munitions Response Program (MMRP) Design Centers– SPD, NAB, HNC).  Mar 05 – Air Staff selects Omaha District as MMRP design center for 7 out of 8 AF commands.  Sep 05 – HQ USACE designates Omaha District to procure Nationwide Army Acquisition for ACSIM, since rescinded.  FY07 – NWD implements regional contracting for environmental remediation programs. ER Program Significant Events

“Shaping the future, while supporting the Nation, in peace and war.” 10 ER Program Projected FY07 Execution ER Program$M Army ERP/BRAC/EQ19.6 AF ERP/BRAC/EQ82.0 FUDS21.4 Superfund33.0 Env. IIS14.0 TOTAL ER PROGRAM $170M Current projected Small Business prime contracting of $75M, with anticipated growth.

“Shaping the future, while supporting the Nation, in peace and war.” 11 SB, Service Disabled Vet Small Business (SDVSB) and Small Business HubZone environmental compliance MARC. $5M each/5 year/3 contractor pool IDIQ contracts. Current schedule is advertise Oct 06 and award Jan 07. Potential (not approved) : - Site Specific 8a ERS contract for Holloman AFB - SB ERS IDIQ contract for BLM projects Environmental Remediation Potential New Work Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 12 Environmental Remediation Services contracts are our primary tool in the immediate future. ER Program Execution Tools  Environmental Remediation Services Contracts (NAICS )  Full & Open (approx. $89M) Earth Tech - $75M; $39M remains; expires Sep 08 Earth Tech - $75M; $39M remains; expires Sep 08 URS - $75M; $41M; Dec 08 URS - $75M; $41M; Dec 08 Montgomery Watson Harza - $14.9M; $9M; Mar 08 Montgomery Watson Harza - $14.9M; $9M; Mar 08  Small Business (approx. $76.5M) HydroGeologic - $40M; $24M; Dec 08 HydroGeologic - $40M; $24M; Dec 08 HydroGeologic - $14.5M; $1.5M; May 07 HydroGeologic - $14.5M; $1.5M; May 07 Bay West - $40M; $35M; May 09 Bay West - $40M; $35M; May 09 Cape Env. - $30M; $20M; Jun 09 Cape Env. - $30M; $20M; Jun 09 Bechtel-S - $12.5M; $1M; Sep 08 Bechtel-S - $12.5M; $1M; Sep 08

“Shaping the future, while supporting the Nation, in peace and war.” 13 ER Program Execution Tools  Environmental Remediation Services Contracts (NAICS )  HUB Zone Business (approx. $20.5M) RMC - $3M; $14K remains; expires Mar 07 RMC - $3M; $14K remains; expires Mar 07 CKY, Inc - $4M; $3.7M; Mar 11 CKY, Inc - $4M; $3.7M; Mar 11 ASW Associates - $4M; $2.8M; Sep 09 ASW Associates - $4M; $2.8M; Sep 09  8(a) (approx. $33.1M) Bhate - $3M; $0.1M; Jul 08 Bhate - $3M; $0.1M; Jul 08 PM Tech - $3M; $1.2M; Mar 08 PM Tech - $3M; $1.2M; Mar 08 Bhate - $20M; $1.6M; Sep 08 Bhate - $20M; $1.6M; Sep 08 North Wind - $20M; $15M; Mar 09 North Wind - $20M; $15M; Mar 09 E2M - $14M; $9.8M; Aug 10 E2M - $14M; $9.8M; Aug 10 Deer in Water - $3M; $2.8M; Aug 08 Deer in Water - $3M; $2.8M; Aug 08 EMR - $3M; $2.6M; Feb 09 EMR - $3M; $2.6M; Feb 09

“Shaping the future, while supporting the Nation, in peace and war.” 14 ER Program Execution Tools  Environmental Remediation Services Contracts (NAICS )  Non-Profit Business (approx. $16.3M) Mitretek - $10M; $6.7M remains; expires Sep 07 Mitretek - $10M; $6.7M remains; expires Sep 07 Mitretek - $10M; $9.5M; May 10 Mitretek - $10M; $9.5M; May 10   Rapid/Immediate Response Contracts (approx. $135M)   Large Business Shaw E&I - $115M; $38M; Sep 08   Small Business Conti E&I - $115M; $79M; Mar 09   8(a) PRI - $40M; $18M; Jun 09

“Shaping the future, while supporting the Nation, in peace and war.” 15 ER Program Execution Tools Fixed Price w/ Insurance Nationwide Contract Fixed Price w/ Insurance Nationwide Contract $200M Environmental Services MARC ($151M remains) shared by three contractors on an unrestricted basis $200M Environmental Services MARC ($151M remains) shared by three contractors on an unrestricted basis Shaw E&I, Inc (expires Sep 08)Shaw E&I, Inc (expires Sep 08) Tetra Tech, Inc (expires May 09)Tetra Tech, Inc (expires May 09) Arcadis G&M, Inc (expires Nov 09)Arcadis G&M, Inc (expires Nov 09) $100M Environmental Services MARC ($42M remains) shared by three contractors set aside for Small Business $100M Environmental Services MARC ($42M remains) shared by three contractors set aside for Small Business HydroGeoLogic (expires Sep 08)HydroGeoLogic (expires Sep 08) Kemron Env. Svcs, Inc. (expires Mar 09)Kemron Env. Svcs, Inc. (expires Mar 09) Bay West, Inc. (expires Mar 09)Bay West, Inc. (expires Mar 09)

“Shaping the future, while supporting the Nation, in peace and war.” 16 ER Program Execution Tools  ERS MARCS from Sacramento District.  $80M Total Capacity for five 8(a) Contracts expire Feb 1, NAICS CODE Cabrera Services, Inc. Cabrera Services, Inc. Innovative Solutions, Inc. Innovative Solutions, Inc. North Wind, Inc. North Wind, Inc. SI Group, Inc. SI Group, Inc. Terranear PMC, Inc. Terranear PMC, Inc.

“Shaping the future, while supporting the Nation, in peace and war.” 17 ER Program Execution Tools  ERS MARCS from Sacramento District.  $120M Total Capacity for five SB set aside contracts. Expire on Jun 21, NAICS CODE Americas Integrated Services, Inc. Americas Integrated Services, Inc. Bay West, Inc. Bay West, Inc. Cape Env. Mngmt, Inc. Cape Env. Mngmt, Inc. HydroGeoLogic, Inc. HydroGeoLogic, Inc. Innovative Technical Solutions, Inc. Innovative Technical Solutions, Inc.

“Shaping the future, while supporting the Nation, in peace and war.” 18 Civil Works Obligations FY06/07 Total FY07 = $128.3 M Total FY06 = $154.4 M

“Shaping the future, while supporting the Nation, in peace and war.” 19 Civil Works Program outlook  Continuing Contract Clause Restrictions  Drought  Biological Opinion/Recovery  Reduced O&M Funding Civil Works Topics of Interest

“Shaping the future, while supporting the Nation, in peace and war.” 20 Proposed Project Location/Type of ProjectCost RangeAdv Date Big Bend Project, SD(Qtr/FY) - Rewind Generators$1M - $5M 1/07 - Replace Relief Well Outfall Pipes$100K - $500K 3/07 - Replace Generator Relaying$100K - $500K 3/07 Big Sioux River, Sioux Falls, SD - Levee Constr$1M - $5M 3/07 Boulder County, CO - Section 206 Env Restoration$100K - $500K 3/07 Fort Calhoun, NE - Boyer Chute backwaters$1M - $5M 1/07 - Boyer Chute chute$1M - $5M 1/07 Civil Works Potential New Work Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 21 Proposed Project Location/Type of ProjectCost RangeAdv Date Fort Peck Project, MT(Qtr/FY) - Rewind Unit 2$1M - $5M 1/07 - Cultural Resource Test & Eval (2)$100K - $500K 4/07 - Fort Peck Paleontology$100K - $500K 4/07 - Spillway Fish Net$100K - $500K 1/07 Fort Randall Project, SD - Sealant to Intake Structure Bridge$100K - $500K 3/07 Garrison Project, ND - Replace 13.8KV Underground Feeder$100K - $500K 2/07 - Cult Res Inventory-McKenzie County$100K - $500K 4/07 - Cult Res Inventory-Phelps Bay$100K - $500K 4/07 Civil Works Potential New Work Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 22 Proposed Project Location/Type of ProjectCost RangeAdv Date Garrison, Project, ND (cont’d)(Qtr/FY) - Replace Exciters (Major Rehab)$1M - $5M 1/07 - Replace Breakers $1M - $5M 3/07 Gavins Point Project, SD - Lewis & Clark$100K - $500K 4/07 - TCP Inventory-Santee Sioux Tribe$100K - $500K 4/07 - TCP Inventory-Omaha Tribe$100K - $500K 4/07 Lincoln, NE - Antelope Creek Chute Constr$5M - $10M 3/07 Civil Works Potential New Work Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 23 Proposed Project Location/Type of ProjectCost RangeAdv Date Missouri River Recovery(Qtr/FY) - ESH in SD$1M - $5M 3/07 - Channel Constr–Boyer Bend$500K - $1M 1/07 - Channel Constr-Council Bend$1M - $5M 1/07 - SWH – In-channel Constr$1M - $5M 1/07 - Vegetation Removal - Ft. Randall$100K - $500K 1/07 - Environmental Impact Statement$100K - $500K 1/07 - ESH – Oahe Project$500K - $1M 3/07 - Chute Constr-Onawa, IA$1M - $5M 3/07 - Breakwater Constr-So. Sioux City$500K - $1M 3/07 - Chute Constr-Union, NE$500K - $1M 3/07 Civil Works Potential New Work Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 24 Proposed Project Location/Type of ProjectCost RangeAdv Date Nebraska/Iowa Missouri River(Qtr/FY) - Lidar Survey Ponca to Rulo$100K - $500K 2/07 Oahe Project, SD - TCP Inventory$100K - $500K 4/07 Omaha, NE - P2 Consultant$100K - $500K 1/07 Saunders County, NE - Sand Creek Breakwater Const$1M - $5M 2/07 Western Sarpy, NE - Clear Creek Levee$1M - $5M 3/07 Yellowstone River, MT - Corridor Survey$500K – $1M 2/07 Civil Works Potential New Work Opportunities

“Shaping the future, while supporting the Nation, in peace and war.” 25  Omaha District Website Select “Doing Business With Us”Select “Doing Business With Us” Select “Contracting” Select “Contracting” FedBizopps & Plan Holders ListFedBizopps & Plan Holders List Army Single Face to Industry (ASFI)Army Single Face to Industry (ASFI) Central Contractor Registration (CCR)Central Contractor Registration (CCR) Omaha Small Business OfficeOmaha Small Business Office IDIQ ContractsIDIQ Contracts Where to Begin

“Shaping the future, while supporting the Nation, in peace and war.” 26 Operations Kathryn M. Schenk (402) Civil Works Project Management William D. Mulligan(402) ER Project Management Randal K. Petersen(402) Military Project Management Vincent C. Turner(402) Planning Project Management Ralph R. Roza (402) Rapid Response Program Manager Gregory C. Herring(402) Points of Contact