1. Albuquerque District S.A.M.E. Luncheon 14 November 2012
John R. D’Antonio Jr., P.E.
Deputy District Engineer for Programs & Project Management

2. MISSION USACE Mission South Pacific Division Mission
Provide vital public engineering services in peace and war to strengthen our Nation’s security, energize the economy and reduce risks from disasters.
South Pacific Division Mission
Build on new and emerging engineering solutions, and our enduring standards of excellence, to deliver quality projects and services, and respond to National emergencies with our partners and stakeholders, through inspired leadership, a world-class workforce, and an enriched culture of discipline and innovation, to strengthen our Nation.
Albuquerque District Mission
Strengthen our Nation by providing responsive, innovative, and sustainable infrastructure and environmental solutions for our Military, IIS, and Civil Works partners and stakeholders, and responding to national emergencies as an engineering leader built to last on valued relationships and standards of excellence. 2

3. Mrs. Elizabeth McCullough
SPA CORPORATE TEAM
Commander
Deputy Commander
DPM
Engineering & Construction
Regulatory
MAJ Gary Bonham
Mr. John D’Antonio
Mr. Allan Steinle
Mr. John Moreno
LTC Antoinette Gant
Operations
Contracting
Office of Counsel
Resource Management
Mrs. Elizabeth McCullough
Mr. Mark Yuska
Mr. David Kam
Ms. LeeAnn Summer
Dedicated military and civilians serving the Nation…since 1935 3

4. The Corps of Engineers Established on March 16, 1802
35,000 Civilian employees Military service members
Divided into 8 Divisions and 41 Districts + GRD
Includes 8 research laboratories
How many of you have worked for the Corps before? You may know some of this…
The history of United States Army engineers can be traced back to June 16, 1775 (the Army’s birthday), when the Continental Congress organized an army with a chief engineer and two assistants. Colonel Richard Gridley became General George Washington's first chief engineer; however, it was not until March 16, 1802 that Congress created a separate Corps of Engineers (USACE’s birthday).
The United States Army Corps of Engineers (USACE) is made up of approximately 34,600 Civilian and 650 military members.  USACE’s mission is to provide quality, responsive engineering services to the nation including: 
Planning, designing, building and operating water resources and other civil works projects (Navigation, Flood Control, Environmental Protection, Disaster Response, etc.)
Designing and managing the construction of military facilities for the Army and Air Force. (Military Construction)
Providing design and construction management support for other Defense and federal agencies. (Interagency and International Services)
USACE is headed by the Chief of Engineers, LTG Van Antwerp. Headquarters, USACE office defines policy and guidance and plans direction for the organizations within the Corps.
The Corps is organized geographically into 8 permanent divisions in the US, plus a provisional Gulf Region Division (GRD) overseas. There are 45 subordinate districts throughout the US, Asia and Europe, three of which are provisional offices in Iraq and Afghanistan. The districts oversee project offices throughout the world. Divisions and districts are defined by watershed boundaries, not by states. In addition, a 9th provisional division with four districts was activated January 25, 2004, to oversee operations in Iraq and Afghanistan.
The Engineer Research and Development Center (ERDC) is the US Army Corps of Engineers research and development command. ERDC consists of eight unique laboratories. Research support includes: Mapping and terrain analysis, Infrastructure design, construction, operations and maintenance, Structural engineering, Cold regions and ice engineering, Coastal and hydraulic engineering, Environmental quality, Geotechnical engineering, and High performance computing and information technology

5. COMMON REGIONAL PICTURE
10 States (5 shared with other regions)
One of the 10 Largest Economies in the World
10 of the Nation’s Fastest Growing States / Cities
Approximately 18,000 miles of levees
46 Dams & Reservoirs
5 Strategic Ports
30 Areas with Recreation; 15.7M visits annually
300 of 1,200 Threatened / Endangered Species
516 of 1,547 Military Munitions Properties
4 EPA Regions (6, 8, 9, 10)
4 FEMA Regions (6, 8, 9, 10)
4 VA Integrated Service Networks (18, 19, 21, 22)
3 US Fish & Wildlife Service Regions (1, 2, 6)
1 National Marine Fisheries Office
13 Army & 12 Air Force Programs / Installations
170 Native American Nations
81 US Congressional Representatives
20 US Senators
South Pacific Division Common Regional Picture (CRP)
Characterized by a vast number of waterways, navigable rivers, ports, harbors, and wetlands; COE for Flood Risk Management.
10 of the Nation’s Fastest Growing States / Cities.
46 Dams & Reservoirs
18,000 miles of levees:
18% of total nation-wide levees.
2,367 miles in Rehab Inspection Program (RIP) / 2,286 miles are Federal Levees.
5 Strategic Ports (Dept. of Homeland Security; Port Security requirements): POLA, POLB, San Diego, Oakland & Richmond.
Large number of parks and recreational areas (some leased); over 15M visitors annually.
One-fourth of our nation’s threatened/endangered species (birds, bugs, and bunnies).
EPA Region 9: HQ = SF, Laura Yoshee.
FEMA Region 9: HQ = Oakland, Nancy Ward.
13 x USA and 12 x USAF installations/programs.
170 Native American Nations/tribes (New Mexico and Arizona; e.g., Navajo, Pueblo of Santa Ana, Awe-Wing-A).
Healthy Congressional representation (Pelosi, Boxer, Feinstein, Reid, McCain; personally met/interfaced with Congresswoman Napolitano- CA 38th District, Congresswoman Matsui- CA 5th District, and Congressman Pastor- AZ 4th District).
NEXT SLIDE PLEASE
South Pacific Division

6. ALBUQUERQUE DISTRICT Primarily serving 3 States (NM, CO, TX)
6 Senators; 10 Congressional Districts
FY11 Program—$337 Million
Estimated FY 13 Program - $342 Million
Approx. 458 employees
12 employees deployed in support of Afghanistan Operations
3 Regulatory Offices
Manage 6 Lake Operations Project Offices; 4 USACE & 8 State Campgrounds; 6.7 Million visits annually
Operate & maintain 9 dams
Support 5 Air Force Installations & New Mexico Army National Guard
5 Construction Resident Offices
Partner with 23 Federally recognized tribes
Pueblo
John Martin
Durango
Trinidad
Abiquiu
LOS ALAMOS
Cochiti
Jemez Canyon
Galisteo
Conchas
Santa Rosa
KIRTLAND
CANNON
Two Rivers
HOLLOMAN
LAS CRUCES
EL PASO
REGULATORY
DAM PROJECTS
RESIDENT OFFICES
FUTURE RESIDENT OFFICE
HEADQUARTERS

7. READINESS & CONTINGENCY OPS PROGRAMS & PROJECT MGMT
SPA STRUCTURE
NATIONAL
ORGANIZATIONS
ULA
ACE-IT
OFFICE OF COUNSEL
EXECUTIVE OFFICE
REGULATORY
RESOURCE MGMT
SAFETY
READINESS & CONTINGENCY OPS
PUBLIC AFFAIRS
EEO
INTERNAL REVIEW
SMALL BUSINESS
G & A
WORKFORCE MGMT
PROGRAMS & PROJECT MGMT
ENGINEERING
& CONSTRUCTION
OPERATIONS
REAL ESTATE
CHRA
CONTRACTING

8. Workload Projections Civil Works ($ Millions)
FY FY FY14
CIVIL WORKS   GI
Construction
O&M
FCCE
Regulatory
IIS
Total Civil Works

9. Workload Projections Military ($ Millions)
FY 12 FY 13 FY14 MILITARY MILCON FSRM ENV Total Military TOTAL (CW+Mil)

10. Military and IIS Construction
MC-130 Hangar
Fuel Storage Project in Kirtland
Fuel Tank Project-Kirtland
MC-120 CV-22 Simulator
Wingate Dormitory
ADAL-CDC Cannon

11. Military Support 3 Air Force Bases in NM NM National Guard
Holloman AFB
Cannon AFB
Kirtland AFB
NM National Guard
Support to SPL
Luke AFB
Davis-Monthan AFB
Support to SWF
Ft. Bliss
White Sands Missile Range
MC-130 Hangar

12. MILCON Out Year FY13 PROJECT FY ACQ PA ($000)
CAFB Medical/Dental Clinic Replacement 13 DB
$ 70,173
CAFB SOF AC-RECAP Combat Parking Apron BV
$ 21,800
HAFB MQ-9 Maintenance Hangar
$ 24,000
Total
$ 115,973

13. MILCON Out Year FY14 PROJECT FY ACQ PA ($000)
CAFB Construct AT/FP Gate Complex 14 DB
$12,300
CAFB Satellite Dining Facility
$6,600
CAFB Family Support Center
$4,650
CAFB 144PN Dormitory
$22,000
HAFB F-16 Aircraft Covered Washrack & Pad
$2,250
HAFB Hydrant Fuel System
DBB
$20,000
KAFB Nuclear Systems Wing Ph II
$30,500
Total
$98,300

14. MILCON Out Year FY15 + PROJECT FY ACQ PA ($000)
CAFB SOF Squadron Operations Facility (CV-22)
14-16 BV
$14,400
CAFB SOF Fuselage Trainer Facility (MC-130W)
$3,300
CAFB SOF AFSOTC Squadron Operations
$16,100
CAFB SOF C Bay Hangar/AMU
$27,225
CAFB SOF Fuselage Trainer Facility (CV-22)
$2,759
CAFB SOF C-130 Parking Apron (RECAP) Ph II
$10,395
HAFB Medical Clinic Replacement
TBD DB
$58,986
HAFB 192 PN Dormitory 15
$22,000
KAFB AFOTEC HQ Facility
$25,000
KAFB 550th Operations Facility (revision)
$12,900
KAFB 512th Operations Facility
$ 5,000
Total
$198,065

15. Inter-Agency Support Bureau of Indian Affairs (BIA)
BIA working out Interagency Agreement issues
Department of Homeland Security (DHS)
Presidio , TX Border Patrol Station (BPS) $16.0M (on hold)
Preferred and Alternate Site Selected
(Awarded 59 miles of Pedestrian Fence and 77 miles of Vehicular Fence in the amount of $370 Million during FY08 and FY09)
National Nuclear Security Administration (NNSA) UNK
IA for project specific support of the CMRR
Ensure best practices of design engineering, cost control, construction quality and safety

16. Operating Projects (aka: “Dams”)
Arkansas Basin
John Martin
Trinidad
Rio Grande Basin
Abiquiu
Cochiti
Galisteo
Jemez Canyon
South Canadian Basin
Conchas
Pecos Basin
Santa Rosa
Two Rivers

17. SPA Contracting Division’s
Mission
Contracting Division is responsible for the management of the District's acquisition activities. Serves as consultant/advisor to the District Commander and District technical and supporting staff on all policy matters pertaining to acquisition.
Mission Statement for the District. Highlight the District’s essential mission areas: flood control, military and civil construction, environmental restoration, recreation management, and disaster response.
The Albuquerque District coin depicts the characteristics of the city of Albuquerque including the October International Balloon Fiesta, the most photographed event in the world. Also shown are the majestic Sandia Mountains that frame the city, along with the waters of the Rio Grande. The Zia Indian symbol, the city’s reviving downtown area and the U.S. army Corps of Engineers castle complete the representation.
The back of the coin illustrates the District’s civil works mission with Conchas dam, the first dam built by the District. Holloman AFB’s famous stealth fighter with an aircraft hangar in the background depict the District’s military construction mission. The Albuquerque District boundaries are the fourth largest in the Corps of Engineers, covering the entire state of New Mexico, southern Colorado, and part of west Texas.

18. SPA Contracting Capability
Architect-Engineering Services
Contractor
Original Capacity
Remaining Capacity
Expiration Date
CH2M Hill, Inc.
$ 12,000,000
$ 1,712,722
8/09/2014
Jacobs Engineering
$12,000,000
$ 6,632,898
8/24/2014
Huitt - Zollars, Inc.
$3,024,851
12/08/2014
Burns & McDonnell
$ 5,203,901
1/15/2015
Southwest Water Design, L.L.C
$ 6,000,000
$ 5,270,118
6/03/2014
Wilson & Company
$ 8,000,000
$ 3,144,546
6/29/2014
Tetra Tech
$ 3,224,153
1/07/2013

19. MEGA MATOCS Environmental Remediation Services
$25M Capacity
Competitive 8(a) Set Aside
10 August 2012 – Solicitation Issued
Proposals Received 4 Oct 12
November 2012 Award
Coverage – SPD Region

20. MEGA MATOCS Environmental Consulting Services
$50M Capacity
Competitive 8(a) Set Aside
Anticipated Solicitation 2nd Quarter FY13 (still under discussion with SPL & SPK)
Coverage – SPD Region

21. Small Business Goals

22. Doing Business With The Albuquerque District
Albuquerque District Contracting Office
David Kam, Chief of Contracting Division: (505)
Leslie Molina, Supervisory Contract Specialist: (505)
Linda Anderson, Supervisory Procurement Analyst:
(505)
Small Business Office
Daniel Curado: (505)
Fax: (505)

23. Questions?