US Army Corps of Engineers BUILDING STRONG ® Savannah District Overview Presentation

BUILDING STRONG® Savannah District Mission 2  Provides facilities for Soldiers, Airmen and families  Enables free-flow of commerce  Conserves and protects the region’s water and natural resources  Enhances family recreation Building Strong for America!

BUILDING STRONG® 3 Our Greatest Asset: Our People  Diverse  Approximately 700  Multi-disciplined  Engineers, architects, project managers, park rangers, hydrologists, and many other specialists  Customer focused Organization

BUILDING STRONG® At a Quick Glance— the Savannah District  Has served the nation since 1829  Supports 7 Army and 4 Air Force installations in 2 states  149 military projects at $842 million under contract  Deployed 200+ personnel for combat support since 2001  Maintains two deep water ports  Operates 3 major dams for hydropower, flood risk management, recreation, water quality/supply, downstream navigation, and fish and wildlife protection  Hosts 15+ million annual visitors to 3 major reservoirs  Regulates and protects aquatic resources in Georgia  Executes the Homeowners Assistance Program for DoD 4

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SAS Workload Trends 6 Dollars in 000

BUILDING STRONG® Military $544M Civil Works $218M Environmental $52M Real Estate $62.6M Regulatory $5.9M FY16 Savannah District Programs Workload Total: $882.5 million 7

BUILDING STRONG® SAS Military Program Trends Label identifies % of MILCON CMR projects executed. (CCG – MP03 Metric) 8

BUILDING STRONG® SAS Civil Works Program Trends

BUILDING STRONG® Reimbursable Program Trends 10

BUILDING STRONG® Savannah Harbor Expansion Project NAVIGATION FEATURES Entrance Channel Dredging Inner Harbor Dredging Kings Island Turning Basin Disposal Area 14A Dike Raising After Dredging Dike Raising USCG Navigation Aids MITIGATION FEATURES Environmental Monitoring Dissolved Oxygen Injection System CSS Georgia Recovery Raw Water Storage Impoundment Striped Bass Stocking Payment Fish Passage 1S Marsh Restoration McCoy’s Cut Area Work Sediment Basin Area Work SHEP: $706M Value

BUILDING STRONG® o Entrance Channel deepening began Sept. 10 by Great Lakes Dredge and Docks; 3 yr construction window o Dissolved Oxygen Injection System awarded July 31 to CDM Smith o Water Storage Impoundment contract advertized Aug SHEP Status

BUILDING STRONG® o Deepen 5 feet: from -42 to -47 feet o Lengthen channel 7 miles: from 33 to 40 miles o $174 M annual net benefits o Cost $706 M o BCR: 5.5 to 1 o Environmental Mitigation approved by: USACE DOI EPA DOC 13 SHEP Overview

BUILDING STRONG®  Supports Army and Air Force installations in GA and NC  Provides support to more than one-fifth of the Army  149 military projects at $842 million under contract  Builds state-of-the-art facilities to support Soldiers, Airmen, and their families  Barracks  Dining Facilities  Training Areas and Ranges  Command and Control Buildings  Administrative Buildings  Operational Facilities  Community Service Facilities  Medical Treatment Facilities  Roads and Bridges Military Construction 14

BUILDING STRONG® Military Construction 15 Marshall Hall at Fort Bragg AIT Barracks at Fort Benning Community Hospital at Fort Stewart New Hospital Complex at Fort Benning

BUILDING STRONG® Ft. Gordon Road to Growth 16 TBUP Barracks at Fort GordonTBUP COF at Fort Gordon TBUP BN HQ at Fort GordonTBUP DFAC at Fort Gordon

BUILDING STRONG® Fort Gordon Noteworthy Projects 17 FY 2015 o AIT Barracks-Ground Source Heat Transfer System o Barracks Renovations o Command Support Center Renovation (Garrison support office space) o GCL Renovation (INSCOM Intel units operational) o Smaller Renovations to other facilities. FY 2016/17 o ARCYBER Headquarters o Various Operational and CYBER COE renovations BEYOND o Access Control Point (ACP) o ARCYBER Readiness COF o Various CYBER COE renovations Dollar Value Per Year FY15: $130M FY16: $130M FY17: $130M NOTE: Fort Gordon is expected to increase by 4,000 military and dependents over the next five years

BUILDING STRONG® Small Business Trends 18

BUILDING STRONG® SAS Regional Environmental Acquisition Tool (REAT)  Scope: Military Munitions Response Program  Acquisition Strategy: 8(a) Program set-aside  Contract Capacity is $48M over 5 years, Multiple Award Task Order Contract (MATOC) with 4 contractors  Advertisement: 1 st Quarter FY Military Installation Support Formerly Used Defense Sites (FUDS) New/Existing Interagency Customers

BUILDING STRONG® SAS Regional Environmental Acquisition Tool (REAT)  Scope: Environmental Consulting Services  Acquisition Strategy: 8(a) Program set-aside  Contract Capacity is $50M over 5 years, Multiple Award Task Order Contract (MATOC) with 4 contractors  Advertisement: 2 nd Quarter FY Military Installation Support Formerly Used Defense Sites (FUDS) New/Existing Interagency Customers

BUILDING STRONG® Contract Opportunities: IDIQ A/E CONTRACTS PROPONENT ORGANIZATION CONTRACTCAPACITYBUSINESS STANDARDSCOPEADVERTISE Construction Division Construction Management Services $15M EachUR QA inspection and reporting, review of contract documents and shop drawings, review of NAS schedules and QC plans, and investigation and reporting of construction contractor claims. POP 5 years. 4th Qtr FY15 Construction Division Construction Management Services $8M EachSB QA inspection and reporting, review of contract documents and shop drawings, review of NAS schedules and QC plans, and investigation and reporting of construction contractor claims. POP 5 years. 4th Qtr FY15 Civil Work Programs Civil Works Design $20MUR Hydrology and Hydraulic studies, water quality and environmental modeling and monitoring, preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi-disciplined projects. POP 5 years. 1st Qtr FY16 Engineering Division General Design$14MSB Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi- disciplined projects. POP 5 years. 3rd Qtr FY16 Engineering Division Surveying and Mapping (except Geophysical) Services $8M Each SB Aerial mapping, orthorectified digital aerial photography, topographic surveying and mapping; generation of triangulated irregular networks (TIN) and digital elevation models (DEMS); property and boundary surveys; preparation of drawings, maps and plats; and performance of records and drawing (plat) research necessary to locate property lines and monuments in the field. POP 5 years. 1st Qtr FY17 Engineering Division General Design$20M EachUR Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, and other general A-E services for multi- disciplined projects. POP 5 years. 4 th Qtr FY18 21

BUILDING STRONG® Contract Opportunities: IDIQ 22 REIMBURSABLE MILITARY PROGRAM PROPONENT ORGANIZATION CONTRACTCAPACITY BUSINESS STANDARD SCOPEADVERTISE Military ProgramsTBUP MATOC$245MSB Design/Build General Construction for Barracks Renovation NAICS Code: Pool 3-5 Contractors POP 5 Years Area of Coverage SAD 1st Qtr FY16 Military ProgramsSources SoughtTBDMultipleNew Acquisition Plan Development4 th Qtr FY15 Military ProgramsFort Stewart SATOC$50MSB Design/Build General Construction NAICS Code: POP 5 Years Area of Coverage SAD 1 st Qtr FY16 Military ProgramsManeuver Center SATOC $95M8(a) Design/Build General Construction NAICS Code: POP 5 Years Area of Coverage SAD 1 st Qtr FY16

BUILDING STRONG® Contract Opportunities: IDIQ SERVICES PROPONENT ORGANIZATION CONTRACTCAPACITY BUSINESS STANDARD SCOPEADVERTISE Environmental Programs Military Munitions Response MATOC $48M8(a) Ordnance Investigation /Cleanup Up to 4 Contractors in pool POP 5 Years NAICS st Qtr FY16 Environmental Programs Military Munitions Response MATOC $48M8(a) Ordnance Investigation /Cleanup Up to 4 Contractors in pool POP 5 Years NAICS st Qtr FY16 Operations Division Hydro Power SATOC $9.5M UR Investigation of failures, repairs and/or replacement of generator components (3MVA and larger). POP 5 Years NAICS th Qtr FY15 Environmental Programs Environmental Consulting Services (ECS) MATOC $50M8(a) Environmental compliance support and full range of environmental consulting services. Up to 4 Contractors in pool POP 5 Years NAICS nd Qtr FY16 23

BUILDING STRONG® Contract Opportunities: Standalone CIVIL WORKS PROGRAM PROPONENT ORGANIZATION CONTRACT ANTICIPATED AWARD AMOUNT BUSINESS STANDARD SCOPEADVERTISE Civil Works Programs SHEP Raw Water Storage Impoundment $30MUR General Construction, Earthwork, Utility Infrastructure NAICS th Qtr FY15 Civil Works Programs SHEP 14A Disposal Area Dike Raising $8MSB General Construction, Earthwork NAICS rd Qtr FY16 Civil Works Programs SHEP Sediment Basin Area Work $60MUR Heavy Marine Construction, Earthwork NAICS th Qtr FY16 Civil Works Program Savannah Harbor 13A Dike Raising $13MSB General Construction, Earthwork NAICS rd Qtr FY16 24

BUILDING STRONG® Contract Opportunities: Standalone CIVIL WORKS PROGRAM PROPONENT ORGANIZATION CONTRACT ANTICIPATED AWARD AMOUNT BUSINESS STANDARD SCOPEADVERTISE Operations Division SH & BH Entrance Channel Maintenance Dredging $8MUR Maintenance Dredging NAICS st Qtr FY16 Operations Division SH & BH Inner Harbor Maintenance Dredging $20M UR Maintenance Dredging NAICS st Qtr FY16 25

BUILDING STRONG® Savannah District Contact Information Leila Hollis, Chief, Small Business Office (912) Paige Brosch, Chief, Contracting Division (912) Thomas Woodie, Chief, Reimbursable Programs & Project Management Branch (912) Mackie McIntosh, Chief, Civil Works Programs & Project Management Branch (912) Tim Corley, Chief, Military Programs & Project Management Branch (912)

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