US Army Corps of Engineers BUILDING STRONG ® Walla Walla District SAME 21 June 2011 David A. Caldwell, Lieutenant Colonel Commander and District Engineer

BUILDING STRONG ® Agenda  Overview  Budget  Project Focus Areas  A-E and Planning Services Contract Status  2011 Industry Day Events

BUILDING STRONG ® Walla Walla District Overview Civil Works District ► Support to the Nation (OCO, NPT, & EM) ► Environmental Stewardship ► Hydropower ► Navigation ► Flood Damage Reduction ► Recreation Workforce: 823 Employees ► 3 Military Officers ► 187 Women ► 56 Minorities ► 150 Engineers ► 113 Registered Professionals ► 270 Wage Grade Employees Boundaries include portions of WA, OR, ID, WY, NV, UT Business Lines

BUILDING STRONG ® Walla Walla District  Covers 107,000 sq mi  Includes parts of six States  Civil Works Boundary focused on the Snake River Basin  Regulatory Boundary is Idaho borders Mill Creek Dam (Bennington Lake) Mill Creek Dam (Bennington Lake) McNary Lock & Dam Ice Harbor Lock & Dam Lower Monumental Lock & Dam Little Goose Lock & Dam Lower Granite Lock & Dam Lower Granite Lock & Dam Dworshak Dam Lucky Peak Dam

BUILDING STRONG ® District Infrastructure  Over $2.5 Billion of infrastructure assets including: ► Hydropower Facilities ► Navigation Facilities ► Flood Risk Reduction Reservoirs and Levee System ► Recreation Sites ► Environmental mitigation

BUILDING STRONG ® Columbia River Fish Mitigation $40.7 Million Operations & Maintenance $23.7 Million Fish Ladders Fish Screens Transportation Program Spill Fish Collection Removable Spillway Weir Fish Hatcheries Fish Counting $64.4 Million in FY11 Fish Program

BUILDING STRONG ® NWW Program Overview FY2002 – FY 2011

BUILDING STRONG ® Walla Walla District FY 12 Anticipated Budget CG Projects CAP GI FCCE Regulatory O&M Approp BPA Joint BPA Large Cap Work for Others BPA Hydro O&M Joint  $193.6 million Program  57% from BPA

BUILDING STRONG ® Project Focus Areas  Environmental Restoration Projects  Dam Safety Program  Upcoming O&M Projects  Upcoming CRFM Projects and Studies  Upcoming BPA Large Capital Improvements

BUILDING STRONG ® Environmental Restoration Projects & Studies  Walla Walla River GI Feas Study, WA & OR  Boise River GI Feasibility Study, ID  Big Wood River GI, vicinity of Haley, ID  Fort Hall GI, Pocatello, ID  Weiser River GI, Weiser, ID  Twin Falls Wetland Development (Sec 206)  Bennington, WW, WA (Sec 1135)  Boise River at Eagle Island, ID (Sec 1135)  Portnuef River, Pocatello, ID (Sec 1135)  Lower Snake River Fish & Wildlife Comp Plan  Little Wood River, Gooding, ID

BUILDING STRONG ® Dam Safety Program Develop, Prepare, and Implement Interim Risk Reduction Measures (IRRMs)  Construction ► Levee Vegetation Removal at Mill Creek and McNary ► Decommission Sluice Gate in Intake Tower at Lucky Peak  Studies ► Revise Emergency Action Plan at Mill Creek ► Certify Diversion Dike at Mill Creek ► Upgrade Water Seepage Monitoring System at Mill Creek ► Update the Probable Maximum Flood and Generate Water Surface Profile ► Perform Potential Failure Mode Analysis

BUILDING STRONG ®  Construction ► Continue ongoing activities at Lower Monumental to repair Navigation Lock wall ► Rock replacement at Jackson Hole Levees ► Dam Safety DSAC Interim Risk Reduction Measures at Mill Creek and Lucky Peak Upcoming O&M Projects

BUILDING STRONG ®  Construction ► Juvenile Bypass Outfall Relocations at McNary ► Juvenile Bypass Outfall Relocations at Lower Monumental ► Prepare designs for new adult ladder entrance at McNary and Ice Harbor that incorporates lamprey passage.  Studies ► Configuration and Operation Plans for Fish ► Performance Verification Testing ► Lamprey Passage Studies ► Avian Predation Studies Upcoming CRFM Projects and Studies

BUILDING STRONG ® Large Capital Improvements ► McNary Fishway Crane 9 and 10 Replacement ► McNary Potable Water System Upgrade ► McNary Heat Pumps and Controls Replacement ► Ice Harbor DC System and Low Voltage Switchgear Upgrades ► Little Goose Intake Gantry Crane Replacement ► Dworshak National Fish Hatchery Boiler Controls Replacement

BUILDING STRONG ® TYPEFIRMSIZETIMESTATUS Multi-Discipline Design Services McMillen, LLC $1M/yr, $5M total Base with 4 Options Base Year Cost Engineering (large) Project Time & Cost $90M total Base with 4 Options Option Year 1 Cost Engineering (small business) MOCA Systems $2 M/yr, $10M total Base with 4 Options Option Year 1 Survey (primary Hydro) David Evans & Associates $2M/yr, $10M total Base with 4 Options Base Year Survey (primary Hydro)Terrasond $2M/yr, $10M total Base with 4 Options Base Year Existing NWW A-E Contracts (IDIQ) For information contact Bob Williams –

BUILDING STRONG ® TYPEFIRMSIZETIMESTATUS Multi-Discipline Design Services Jacobs $2M/yr, $10M total Base with 4 Options Base Year Multi-Discipline Design Services McMillan $1M/yr, $5M total Base with 4 Options Base Year Multi-Discipline Design Services Harbor $1M/yr, $5M total Base with 4 Options Base Year Survey (primary land)Rogers Surveying $1 M/yr, $3M total Base with 2 Options Final Year Multi-Discipline Planning Services HDR Engineering, Inc $1M/yr, $3M total Base with 2 Options Final Year Tetra-Tech EC, Inc $1M/yr, $3M total Base with 2 Options Final Year Existing NWW A-E Contracts (IDIQ) For information contact Bob Williams –

BUILDING STRONG ® Anticipated Future NWW A-E Contracts TYPEAMOUNTTIMEFRAME Multidiscipline Design Services 3 firms (large) IDIQ $2 M/year, $10M total, Base w/ 4 options Firms selected for negotiation, expect award mid July Cost Engineering A-EIDIQ $1 M/yr, $240M total, Base w/4 options Anticipated award by September 2011 Land SurveyIDIQ $1 M/yr, $5M total, Base w/4 options Anticipated award by September 2011 For information contact Bob Williams –

BUILDING STRONG ® Anticipated Future NWW IDIQ Contracts TYPEAMOUNTTIMEFRAME Planning and Environmental Services 2 firms (large) MATOC (Regional) IDIQ $2 M/year, $10M total, Base w/4 options Synopsis - April Advertise - June Evaluate - July Award - August Planning and Environmental Services 2 firm (small business) MATOC (Regional) IDIQ $1 M/yr, $5M total, Base w/4 options Synopsis - April Advertise - June Evaluate - July Award - August Cultural Resource Services 2 firm (small business) MATOC (Regional) IDIQ $500K/yr, $2.5M total, Base w/4 options Synopsis - April Advertise - June Evaluate - July Award - August For information contact Rebecca Kalamasz –

BUILDING STRONG ® Anticipated Future NWW IDIQ Contracts TYPEAMOUNTTIMEFRAME Asbestos and Lead Paint Removal IDIQ $1 M/year, $5M total, Base w/4 options Award - July For information contact Ruthann Haider–

BUILDING STRONG ®  Outreach events recently held for local industry ► Walla Walla, WA was held on 28 April 2011 ► Boise, ID was held on 12 May 2011  Purpose ► Provided industry with the tools needed to do business with USACE ► Provided industry an opportunity to showcase capabilities to USACE ► Allowed an opportunity for dialogue  Future outreach events being planned for FY12 ► Introducing an advanced version as well 2011 Industry Day Events For information contact Scott Beckstrand–

BUILDING STRONG ® POC Info Small Business Deputy – Scott Beckstrand Phone: Walla Walla District: Walla Walla District Solicitations: Keyword/Solicitation #: W912EF Twitter: Facebook: Contracting/ ?sk=app_

BUILDING STRONG ® US Army Corps of Engineers Walla Walla District Serving our Community, our Nation, the World