1. Savannah District Presentation
Jacksonville SAME
8 December 2016

2. Savannah District Mission
Building Strong for America!
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

3. Our Greatest Asset: Our People
Organization
Our Greatest Asset: Our People
Diverse
Approximately 700
Multi-disciplined
Engineers, architects, project managers, park rangers, hydrologists, and many other specialists
Customer focused
Updated 31 Aug by Cynthia Powers
Approximately 700 professionals, multi-disciplined and customer focused. The diversity of skills and experience reflect the breath and depth of district’s mission.
Current Employee Stats:
Permanent
Temps/Terms 9
Rehired Annuitants 11
Students (on the rise)
+ the following are not on our roles
DA interns (on the rise)
Obligated positions 29
Deployed / active duty 10

4. Savannah District At Glance
Has served the nation since 1829
Supports 7 Army and 4 Air Force installations in 2 states
179 military projects at $1.006 billion 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
Slide updated September 2016 via Slide 7 total number

6. SAS Workload Trends Dollars in 000
Updated 31 Aug 2016 by Cynthia Powers
Actuals FY05-15
Military Program – Since FY08, military program has been approx 94% of the total District Program. For FY17 it is 68% of the total program.
The increase in civil works contracts related to SHEP coupled with the reduction in military has caused this large decrease in the percentages. Uptick in 2017 is due to increase contract expenditure projections for SHEP, ENVIRONMENTAL AND REAL ESTATE. .
Military Program
Significant reductions from FY10 but through FY18 remains steady.
Real Estate and SRM, and environmental remain steady. Master Planning and Core Drill work are areas having increases
Civil Program
Projecting SHEP to start increasing in FY17
Summary
Significant income decreases beginning in FY13 and continuing into the out years.
End strength on 30 Sept 2011 was 1141; as of 31 Aug 2016 it was approx 671
Continuing to manage future workload issues but do not see any more major reductions in any of the offices. SAS currently has 29 active recruits.

7. FY17 Programs Workload Total: $859.5M Real Estate $82.3M
Civil Works $265.5M
Updated 31 Aug by Cynthia Powers
Military $434.6M
Regulatory $5.7M
Total: $859.5M
Environmental $71.4M

8. SAS Military Program Trends
Updated 28 Sept 16, via Joe Richers
We are expecting growth at Fort Gordon 90M (ARCYBER Command – FY 16/17) awarded 4th QTR this year, the Cyber COE – TRADOC side / in projects for the next two years, much of it is SRM over several years, and over the next 5-10 years anticipate 700M in SRM / MILCON for four major projects
Gordon has traditionally been a training base for Signal Soldiers; this will transform the base into the Cyber Command Operational and Training post.
We anticipate Gordon will be receiving the bulk of the funding for MILCON associated with Cyber Command, and become of the top priorities for the Army

9. Civil Works Program Trends
Update 31 August 2016, via Jo Ann Hambly
FY16 - Actual Allocations as of 31 August 2016 to include work plan funding and reprogramming actions
Federal Funding: 48,370,000 SHEP 7,222,000 DA 770,000 RBR 386,000 CAP
Non-Fed funding: 30,000,000 SHEP 4,665,000 DA ,000 CAP
Investigation is Misc GI 226,600 and SRBA 200,000
O&M includes $65,355,000 from FY16 Work plan; Contributed funds of $3M for Brunswick Harbor
FY17 - Federal funding based on President’s Budget: 43,630,000 shep 930,000 RBR 50,000 LSRB/BH 485,000 CAP
NonFederal Funding: 25,000,000 shep 20,000 LSRB/BH 485,000 CAP
Last year for RBR, Brunswick Harbor Deepening and Lower Savannah River Basin
Investigation is Misc GI 300,000 Comp 210,000 SRBA Ecosystem 500,000
O&M President’s budget 66,178,000
FY18 - Federal Funding: 50,000,000 shep and 2,175,000 cap Non-Federal Funding: 1,275,000 CAP ; NO non-federal funds for SHEP
Investigation is Misc GI only 300, SRBA Ecosystem 200,000 (investigations phase completes)
O&M flatlined at FY17 levels
FY19 - Federal Funding: 50,000,000 shep and 8,663,000 Disposal Area Non-Federal Funding: 4,665,0000 DA; 300,000 CAP; NO non-federal funds for SHEP
Investigation is Misc GI only 300,000
FY20 Federal Funding: 50,000,000 shep and 300,000 CAP Non-Federal Funding: NO non-federal funds for SHEP
Investigation is Misc GI only 300,000

10. Reimbursable Program Trends
Updated Sept. 16, 2016, via Tom Woodie
Environmental Remediation Services
Military Munitions Response Program
Environmental Consulting Services
Fort Gillem and Fort McPherson continue to be the large drivers of the work but will reduce over time as the final portions of those former Army Forts are transferred under BRAC.
** Designated the lead to engage EPA Region 4

11. SHEP Features SHEP Cost: $706M NAVIGATION FEATURES MITIGATION 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
“This is a continuation of the recap on the Features of SHEP that you have seen before as well; divided into Navigation and Mitigation”
“For anyone that may have never seen or heard a brief on SHEP – this is to catch you up.”
The FY 14 Value was assessed at 706M
SHEP Cost: $706M

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

13. SHEP at a Glance 4 Navigational Improvement Features
8 Mitigation Features
Environmental Monitoring & Adaptive Management
Sequencing to meet Environmental Requirements
Project summary in terms of contract execution 13

14. SHEP Status CSS Georgia: Recovery nearly complete
Entrance Channel: Deepening began September 2015, by Great Lakes Dredge and Docks; 3 yr window
Oxygen Injection System: Construction began March 2016 on, awarded to CDM Smith
Water Storage Impoundment: Work began February, awarded to Thalle Construction Company
First Dike Raising: Work began in May, awarded to Herve Cody Construction
Sediment Basin Package 1: Awarded September 2016 to De Moya/Continental Joint Venture, est. start October 2016 
6 of 11 Contracts Awarded/Under Construction

15. Watch our progress from the SHEP webpage at:
Keep up with SHEP
Watch our progress from the SHEP webpage at:
sas.usace.army.mil

16. Military Construction
Supports Army and Air Force installations in GA and NC
Provides support to more than one-fifth of the Army
179 military projects at $1.006 billion 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
Slide Updated by September 2016 via slide 7
Savannah District projects:
Integrated team approach
Includes project managers, engineers, architects, planners, safety specialists
Work closely with local installations to ensure we’re meeting customer needs.
We contract with the Nation’s best construction companies
In five of the past six years, the Savannah district received the award for highest customer satisfaction rating -- a testament to its dedication to Soldiers.
FY17: 179 military projects at $1.006 billion (Constructions dollar amounts info provided by Steve Bentley, CD, 1 DEC 16)
Photos(CLOCKWISE FROM TOP): FORSCOM/USARC HQ (Fort Bragg); WT Barracks (Ft. Stewart); Consolidated Support Center (Seymour Johnson AFB)

17. Military Construction
Marshall Hall at Fort Bragg
Community Hospital at Fort Stewart
AIT Barracks at Fort Benning
New Hospital Complex at Fort Benning

18. Ft. Gordon Road To Growth
TBUP Barracks at Fort Gordon
Cyber Command at Fort Gordon
TBUP BN HQ at Fort Gordon
TBUP DFAC at Fort Gordon
Total Road to Growth effort through 2020 is in the range of $500M as a rough order of magnitude.
Cyber Command relocation apprx $150M
List of major projects pending

19. Small Business Trends *This number is an estimation only
Information updated Nov 28, 2016 via Leila Hollis
*This number is an estimation only

20. Contract Opportunities: IDIQ
A/E CONTRACTS
PROPONENT ORGANIZATION
CONTRACT
CONTRACT CAPACITY
BUSINESS STANDARD
SCOPE
ADVERTISE
Engineering Division
Surveying and Mapping (except Geophysical) Services
$8M 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 FY18
General Design
$15M UR
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.
4th Qtr FY18
$50M
Preparation of reports, studies, master planning, project planning, design criteria, preparation of drawings and specifications, commissioning, cost estimates, etc. in support of the Cyber Center of Excellence, Ft. Gordon, GA
2nd Qtr FY17
Updated September, 2016, by:
Eng: Sam Hong - updated
CW: Mackie – reviewed
CD: Doug – reviewed
Confirmed by Paige Brosch Sept. 18, 2016

21. Contract Opportunities: IDIQ
REIMBURSABLE MILITARY PROGRAM
PROPONENT ORGANIZATION
CONTRACT
CONTRACT CAPACITY
BUSINESS SIZE
SCOPE
ADVERTISE
Military Programs
NC MATOC
$75M SB
Design/Build Construction for General Repairs/Renovation
NAICS Code:
Pool 3-5 Contractors
POP 5 Years
Area of Coverage SAD
2nd Qtr FY17
GA/SC MATOC
$249M UR
Design/Build Construction for New & General Repairs/Renovation
Stewart SATOC
$50M
Design/Build General Construction
Maneuver SATOC
$95M
8(a)
Updated Sept. 16, 2016, by Reinhardt, Chris
Confirmed by Paige Brosch Sept. 18, 2016

22. Contract Opportunities: IDIQ
SERVICES
PROPONENT ORGANIZATION
CONTRACT
CONTRACT CAPACITY
BUSINESS STANDARD
SCOPE
ADVERTISE
Environmental Programs
Environmental Consulting Services
(ECS) MATOC
$50M
8(a)
Environmental compliance support and full range of environmental consulting services.
Up to 4 Contractors in pool
POP 5 Years
NAICS
2nd Qtr FY17
Updated Sept. 16, 2016, by
ENV: Woodie
Confirmed by Paige Brosch Sept. 18, 2016

23. Contract Opportunities: Standalone
MILITARY CONSTRUCTION PROGRAM
PROPONENT ORGANIZATION
CONTRACT
MAGNITUDE OF CONSTRUCTION
BUSINESS STANDARD
ACQUISITION
ADVERTISE
Military Programs
Medical/Behavioral
Health Clinic,
Ft. Gordon, GA
$25M - $100M UR
Design Build “C’ Type
RFP
2nd Qtr FY17
Automated Qualification/Training Range,
Ft. Stewart, GA
$10M - $25M
Design Bid Build “C’ Type
LPTA
3rd Qtr FY17
Personnel Recovery Unit/HMU,
Moody AFB, GA
1st Qtr FY17
Replace Butner Elementary School,
Ft. Bragg, NC
Updated Aug 31, 2016, by Spencer Davis and Roger Lanfond
Confirmed by Paige Brosch Sept. 18, 2016

24. Contract Opportunities: Standalone
CIVIL WORKS PROGRAM
PROPONENT ORGANIZATION
CONTRACT
MAGNITUDE OF CONSTRUCTION
BUSINESS STANDARD
SCOPE
ADVERTISE
Operations
Division
SH Inner Harbor Maintenance Dredging
$10M - $25M UR
Maintenance Dredging
NAICS
4th Qtr FY16
BH Inner Harbor Maintenance Dredging
$1M - $5M SB
4th Qtr FY17
Civil Works Programs
SHEP
McCoy’s Cut Area Work
$10 - $25M
TBD
Heavy Marine Construction, Earthwork
3rd Qtr FY17
Updated Aug 31, 2016, by Spencer Davis and Roger Lanfond
Confirmed by Paige Brosch Sept. 18, 2016

25. Contact Information
Leila Hollis, Chief, Small Business Office (912) Paige Blechinger, Chief, Contracting Division (912) Thomas Woodie, Chief, Reimbursable Programs & Project Management Branch (912) Mackie McIntosh, Chief, Civil Works Programs & Project Management Branch (912) Glynn Richards, Acting Chief, Military Programs & Project Management Branch (912)
Updated with January 2016

26. Savannah District On The Web
@SavannahCorps
facebook.com/SavannahCorps