1. Savannah District Presentation
Prepared By Name
LTC Stephen Peterson
Deputy Commander
Savannah District, US Army Corps of Engineers
18 October 2017

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
Reviewed 10 October 2017 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
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

6. FY18 Savannah District’s Workload
Real Estate $80.5M
Civil Works $206.1M
Updated Oct. 10, 2017 via Cynthia Powers
Military $579M
Regulatory $6.3M
Total: $924 million
Environmental $52.2M

7. SAS Workload Trends Dollars in 000
Updated Oct. 10, 2017 via Cynthia Powers

8. SAS Military Program Trends
Reviewed 11 Oct 17 by Tony Cady.
We anticipate a slight increase in MILCON in FY18 as compared to FY17 followed by a reduction in MILCON funded projects thru FY20.
Of particular note is the activity associated with the movement of the Army Cyber Command (ARCYBER) and the investment in the Cyber Center of Excellence (CCoE) training facilities at Ft. Gordon, Georgia.
Ft. Gordon is undergoing a transformation on the installation that rivals what the Army experienced in the BRAC The aggregate of these projects equates to a Department of Defense (DoD) investment in excess of $2 billion over the next 12 years.
In 2016, ARCYBER began construction of their facilities to move their headquarters and operations to Ft. Gordon, GA by Additionally, ARCYBER is planning to build a cyber simulations lab and expand its operations facilities from 2020 to 2024.
The Cyber Center of Excellence (CCoE) will completely transform its campus through multiple MCA and R&M projects from 2017 to 2028.
The “cornerstone" of the growth for the CCoE are four (4) MCA projects that will construct new CCOE campus facilitates generating the Army’s newest Branch—the Cyber Branch.

9. Civil Works Program Trends
Reviewed 2 October 2017, 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 - Actual Allocations:
Federal funding based on President’s Budget: 42,950,000 shep; 930,000 RBR; $2,884,000 Tybee Island Supplemental; 248,000 CAP
NonFederal Funding: 0 SHEP ,000 CAP
Last year for Brunswick Harbor Deepening and Lower Savannah River Basin (carry-in funds)
Investigation is Misc GI 117,000 Comp 137,000 (last year); SRBA Ecosystem 170,000 (suspended)
O&M President’s budget, work plan and supplemental 103,785,000 (Savannah Harbor $44M (WP ($15M) and Supplemental ($4.9M); Brunswick Harbor $18M (WP $6.8M and Supplemental
$6.7M); JST $18M; AIWW $2.1M)
FY Based on FY18 President’s Budget
Federal Funding: SHEP 50,060,000 Fed/$34,000,000 non-Fed and 2,175,000 cap (Rocky Creek going to DI phase) Non-Federal Funding: 1,275,000 CAP ;
Investigation is Misc GI only 150,000
O&M President’s Budget $71,573,500
FY19 - Federal Funding: SHEP 50,000,000 Fed/$30,000,000 Non-Fed and Disposal Area (Federal: 8,663,000 and N/F 4,665,000);
O&M flatlined at FY18 levels $72M
FY20 Federal Funding: 50,000,000 SHEP Non-Federal Funding: NO non-federal funds for SHEP
Investigation is Misc GI only 150,000

10. Reimbursable Program Trends
Updated Oct. 10, 2017, 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. Fort Gordon – Cyber Transformation
“The DoD’s recognized experts for cyberspace, signal, and electronic warfare; develops DOTMLPF solutions that synchronize Warfighting functions in the converging land and cyberspace domains.”

12. FT GORDON CYBER TRANSFORMATION
66 Projects -- ~$1.5B to $2.0B Investment
Complex funding/sequencing -- MCA, UMMCA, OMA/SRM, and OPA
Multiple Supported Commands –
USARCYBER Command (ASCC)
TRADOC
INSCOM
NETCOM
IMCOM
Savannah District Support
Construction – Ft Gordon Area Office staffing increase (23 to 38)
LTC – LNO to Transformation Team
PM – Gordon execution team led by GS14

13. ARMY CYBER COMMAND 335,000 SF Facility
FY 16 Project (PN85818): $85.75M
(Base + Transformer + Backup Power GEN options)
FY 17 Project (PN85811): $74.21M
(Option on FY16 Contract)
FY17 PN85818
Existing Whitelaw Facility
FY16 PN85811

14. CYBER Center of Excellence (COE)
Campus
FY-19
FY-20
FY-22
FY-25
The Cyber CoE Campus (MCA)
FY19. SCI Training, Research, and Network Center. 139,392 SF. $90M PA.
FY20. SCI Mission Command, University Registrar, Force Modernization and Proponency Facility. 235,672 SF. $89M PA.
FY22. Secret Cyber and DoD Information Network Training Facility. 221,090 SF. $85M PA.
FY25. Secret Auditorium and Faculty Operations Facility. 132,809 SF. $69M PA
4 MCA, numerous UMMCA and SRM Projects = $906.8M investment over next 10 years in support of TRADOC.

15. 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
Net National benefit of $282M 15

16. SHEP Progress Project Feature Progress Start Date CSS Georgia 95%
January 2015
Entrance Channel Dredging
60%
September 2015
Dissolved Oxygen Injection System
52%
February 2016
Raw Water Impoundment
91%
March 2016
First Dike Raising
100%
Completed July 2017
Sediment Basin Tidegate Removal (Flow Re-Routing)
92%
October 2016
McCoy’s Cut Area Work (Flow Re-Routing) 0%
Award Late FY18
Marsh Restoration
Design in FY18
Freshwater Wetlands Acquisition
Transfered to USFWS
Fish Passage
Design Phase
Sediment Basin Rock Weir & Fill (Flow Re-Routing)
Design in FY19
Inner Harbor Dredging
Design Phase; Award FY19
Updated by Spencer Davis and Russell Wicke 11 October 2017
Environmental
Navigation
Cultural Resources

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

18. Military Construction
Supports Army and Air Force installations in GA and NC
Provides support to more than one-fifth of the Army
Numerous military projects adding to more than $866 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
Slide Updated via slide 6
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.
FY12: 219 military projects at $2.17 billion (Constructions dollar amounts info provided by Alan Barrow, CD, 5 Jan 12)
Photos(CLOCKWISE FROM TOP): FORSCOM/USARC HQ (Fort Bragg); WT Barracks (Ft. Stewart); Consolidated Support Center (Seymour Johnson AFB)

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

20. Ft. Gordon Transformation
TBUP Barracks at Fort Gordon
Cyber Command at Fort Gordon
Cyber Center of Excellence
TBUP DFAC at Fort Gordon
Reviewed by Tony Cady 11 Oct 2017
Ft. Gordon, Georgia (FGGA) is undergoing a transformation on the installation that rivals what the Army experienced in the BRAC The aggregate of these projects equates to a Department of Defense (DoD) investment in excess of $2 billion over the next 12 years.
Major projects include:
ARCYBER HQ – FY16/17 - $180M
Cyber CoE Campus – FY19/20/22/25 - $350M
Access Control Point - $33M
Allen Hall Renovation - $30M
Moran Hall Renovation - $18.5M
ARCYBER Company Operations Facility - $10M
AIT Barracks Ph III - $59M
Blood Donor Clinic - $10M
Renovate Vincent Hall - $52M
Renovate Gannex - $24M
ARCYBER Certification & Simulation Center - $76M
Brandt Hall Renovation - $32M
Cobb Hall Renovation - $21M
Dixon Hall Renovation - $21M

21. Small Business Trends *This number is an estimation only
Reviewed Oct. 10, 2017 via Leila Hollis
*This number is an estimation only

22. Cyber, Security & IT Opportunities
CONTRACTS AT FORT GORDON
Project Title / Project Description
Type of Work
Estimated Award
Anticipated Sources Sought
Set-Aside Category
Anticipated Solicitation Date
PN Cyber CoE Battle Lab
Construction
$1M - $5M
TBD
2nd Qtr 18
PN Automation Aided Instructional Bldg
$10M - $25M
PN SCI Tng, Research & Network Center
Design
$5M - $10M
1st Qtr 18
PN 88461
Allen Hall Renovation
$10-$25M
PN SCI Mission Command, Registrar, Force Mod Facility
1st Qtr 19
Reviewed by Tony Cady 11 Oct 2017
Confirmed by Jennifer Murphy Mason 22 March 2017

23. Contract Opportunities: IDIQ
A/E CONTRACTS
PROPONENT ORGANIZATION
CONTRACT
CONTRACT CAPACITY
BUSINESS STANDARD
SCOPE
ADVERTISE
Engineering Division
General Design
(MILCON)
$20M 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.
3 in 1st Qtr FY18,
3 in 1st Qtr
FY20
(CIVIL WORKS)
$15M
1st Qtr FY19
Surveying and Mapping (except Geophysical) Services
$3M SB
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
Construction
Management
Services
Furnish the required personnel, equipment, instruments, and transportation, as necessary to accomplish the required services and furnish to the Government reports and other data together with supporting material developed during the period of service, 5 years.
1st Qtr FY20
$8M
Updated October 4, 2017, by: Eng: Sam Hong
Confirmed by Jennifer Murphy Mason 22 March 2017

24. Contract Opportunities: IDIQ
REIMBURSABLE MILITARY PROGRAM
PROPONENT ORGANIZATION
CONTRACT
CONTRACT CAPACITY
BUSINESS SIZE
SCOPE
ADVERTISE
Military Programs
NC MATOC
$75M SB
Design/Build General Construction
NAICS Code:
Pool 3-5 Contractors
POP 5 Years
Area of Coverage SAD
1st Qtr FY18
GA/SC MATOC
$249M UR
East Georgia SATOC
$45M
Bragg Paving SATOC
$95M
Design/Build Paving Construction
NAICS Code: &
Area of Coverage Fort Bragg, Seymour Johnson & Surrounding Areas
Updated October 11, 2017, by Reinhardt, Christopher D.

25. 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
1QTR FY18
Updated Oct. 0, 2017, by ENV: Woodie
Confirmed by Jennifer Murphy Mason 22 March 2017

26. Contract Opportunities: Standalone
MILITARY CONSTRUCTION PROGRAM
PROPONENT ORGANIZATION
CONTRACT
MAGNITUDE OF CONSTRUCTION
BUSINESS STANDARD
ACQUISITION
ADVERTISE
Military Programs
Access Control Point,
Ft. Gordon, GA
$25M - $50M UR
Design Build “C’ Type
RFP
2nd Qtr FY18
Allen Hall Renovation,
$10M - $25M
Design Bid Build “C’ Type
LPTA
Company Operations Facility,
3rd Qtr FY18
Army Family Housing
$5M - $10M SB
Replace Fuel Truck Offload Facility
Seymour-Johnson AFB
$10 - $25M
Design Bid Build “C” Type
Updated 11 Oct 2017 by Tony Cady
Confirmed by Jennifer Murphy Mason 22 March 2017

27. 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
3rd Qtr FY18
BH Inner Harbor Maintenance Dredging
$1M - $5M SB
Civil Works Project Management
McCoy’s Cut Area Work
$25-100M
New Work Dredging
4th Qtr FY18
Updated Oct. 2, 2017, by
Spencer Davis
Katie Kuehn
Confirmed by Jennifer Murphy Mason 22 March 2017

28. 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

29. Questions
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