US ARMY CORPS OF ENGINEERS WALLA WALLA DISTRICT … · • Powerhouse Annunciation and Controls,...

US ARMY CORPS OF ENGINEERSWALLA WALLA DISTRICT OVERVIEW

James Glynn Deputy, Small Business ProgramsWalla Walla District US Army Corps of Engineers

AGENDA

• District Overview• Opportunities• Contact Information

PresenterPresentation NotesThe Agenda for today is to

WALLA WALLA DISTRICT OVERVIEW

Ice Harbor Lock & Dam

McNary Lock & Dam Mill Creek Dam(Bennington Lake)

Lower GraniteLock & Dam

Lower Monumental Lock & Dam

Little Goose Lock & Dam

Lucky Peak Dam Jackson Hole LeveesDworshak Dam

• Covers 107,000 sq mi• Includes parts of six States• Civil Works Boundary focused on the Snake River Basin • Regulatory Boundary is Idaho border

PresenterPresentation NotesThe Walla Walla District is a Civil Works District that Covers about 107,000 square miles, following the Snake River Basin and a portion of the Columbia River Basin. We have the potential for activities in parts of 6 states: WA, OR, ID, WY, NV & UT. We operate and maintain a program of $200 - $230 million dollars annually and employ 800+/- people in many career fields

We manage operations on three major rivers consisting of 94 Miles on the Columbia, 140 miles on the Snake and 2 Miles on the Clearwater. We operate and maintain eight dams, of which six have multi-purpose hydro and navigation facilities and three provide flood damage reduction reservoirs. Additionally a federal levee system and recreation sites are operated and maintained.Hydropower --- The Corps is the nation’s largest hydropower producer (can power 10 million homes). NWW is the Corps second largest power producer (4,400 megawatts capability). We provide enough electricity to power approximately 1/3 of the residential customers in WA, OR, and IDNavigation --- 10 million tons of products worth about $3.0 billion transit our dams annually, from the ports of Lewiston/Clarkston to Portland.

Recreation --- 8.2M visitors a year use our facilities, which in turn, creates three thousand jobs.

Engaged Globally --- Expeditionary Mindset –deployments supported about 250 tour of duty activities in Iraq and Afghanistan and 159 ventured forth to help rebuild Louisiana and Mississippi following Hurricane Katrina. And we continue to send volunteers to disaster sites annually.

DISTRICT TRENDS AND FUNDING FY 2004 – FY 2018

0

25

50

75

100

125

150

175

200

225

250

275

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

FY12

FY13

FY14

FY15

FY16

FY17

FY18

$ M

illio

ns

ARRA Program

Reimbursable / Contributed

Investigations

Continuing Authorities

Construction

BPA Large Capital

O&M BPA

O&M Appropriation

FCCE / Regulatory

PresenterPresentation NotesWe manage a $200-250 Million program annually

Chart1

FY04FY04FY04FY04FY04FY04FY04FY04FY04















FCCE / Regulatory

O&M Appropriation

O&M BPA

BPA Large Capital

Construction

Continuing Authorities

Investigations

Reimbursable / Contributed

ARRA Program

$ Millions

1.7

20.7

60.1

25.3

27.9

1.2

0.9

5.9

1.9

20.7

61.3

28.7

39.1

0.6

1

6.7

2

25.2

61.8

33.9

35.2

1.2

0.7

18.1

1.9096

22.4452

63.1823

26.7331

48.6654

0.391

0.9003

12.4344

2.1447

24.1789

68.4148

18.9849

39.0353

0.3183

0.636

10.716

0

2.4234

20.3375

71.4044

26.2749

39.9983

0.2415

0.5

10.6841

1.15

2.279

25.611

75.1006

33.8076

22.5566

0.6418

0.5797

13.2988

27.6509

2.76

32.75

75.38

49.26

21.14

1.69

0.45

10.93

14.72

2.73

29.26

76.97

59.99

54.02

0.62

0.68

11.56

1.36

2.43

20.97

86.45

50

33.13

0.5

0.51

11

0

3.12

26.593589

90.16336

39.472114

36.980822

0.098329

0.457626

14.385038

0

2.524144

38.374127

89.542233

56.696511

34.611951

0.255098

1.101461

17.530189

0

2.3

39.2

90.07

60

39.6

0.7

0.7

12

0

3.96

37.8

80

90

43.3

0.6

0.7

11

0

10.6

40

88.5

73.5

41

0.7

0.6

11

0

Sheet1

FY04FY05FY06FY07FY08FY09FY10FY11FY12FY13FY14FY15FY16FY17FY18

FCCE / Regulatory$1.70$1.90$2.00$1.91$2.14$2.42$2.28$2.76$2.73$2.43$3.1200$2.52$2.30$3.96$10.60

O&M Appropriation$20.70$20.70$25.20$22.45$24.18$20.34$25.61$32.75$29.26$20.97$26.5936$38.37$39.20$37.80$40.00

O&M BPA$60.10$61.30$61.80$63.18$68.41$71.40$75.10$75.38$76.97$86.45$90.1634$89.54$90.07$80.00$88.50

BPA Large Capital$25.30$28.70$33.90$26.73$18.98$26.27$33.81$49.26$59.99$50.00$39.4721$56.70$60.00$90.00$73.50

Construction$27.90$39.10$35.20$48.67$39.04$40.00$22.56$21.14$54.02$33.13$36.9808$34.61$39.60$43.30$41.00

Continuing Authorities$1.20$0.60$1.20$0.39$0.32$0.24$0.64$1.69$0.62$0.50$0.0983$0.26$0.70$0.60$0.70

Investigations$0.90$1.00$0.70$0.90$0.64$0.50$0.58$0.45$0.68$0.51$0.4576$1.10$0.70$0.70$0.60

Reimbursable / Contributed$5.90$6.70$18.10$12.43$10.72$10.68$13.30$10.93$11.56$11.00$14.3850$17.53$12.00$11.00$11.00

ARRA Program01.15$27.65$14.72$1.36$0.00$0.0000$0.00$0.00$0.00$0.00

FUTURE ANTICIPATED FUNDING CONSTRAINTS

• Operations and Maintenance (O&M) Funding expected to be flat • Expect increased focus on coastal navigation projects vice inland navigation needs• Continued collaboration with Portland District and Region on navigation needs (McNary

Downstream Gate and Ice Harbor Upstream Gate) to develop coordinated navigation outage window.

• Columbia River Fish Mitigation (CRFM) Funding expected to decline as NWW needs/requirements are being met.

• Bonneville Power Administration (BPA) funding is relatively flat• Expect fewer number of projects but greater value (ie, McNary Modernization)

• Unit and Plant optimization• New Technologies/Digital Equipment• Cyber Protection, GDACS/SCADA,

Instrumentation for the Corps & Others

• Renewable Energy Integration and Environmental Sustainability

• Investing in Modernization & Rehabilitation of our Infrastructure

HYDRO TRENDS

CONTRACT OPPORTUNITIES

WHERE WE NEED INDUSTRY PARTNERS!

WALLA WALLA DISTRICT SMALL BUSINESS AWARDS

FY19 YTD*Small Business 50.30% 64.90%

Small Disadvantaged Business (SDB) 10.00% 15.39%

Service Disabled Veteran Owned (SDVOSB) 5.00% 2.32%

Woman Owned Small Business (WOSB) 13.10% 8.75%HUBZone 1.40% 1.44%

* As of 30 September 2019

Potential Opportunities for qualified industry partners

PresenterPresentation NotesWalla Walla District Industry dates are shown on the slide.

PROJECT FOCUS AREAS

POTENTIAL CONTRACT OPPORTUNITIES

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DWORSHAK DAMHydropower:• Regulating Outlet Valve Upgrade, FY20• Tailrace Gantry Crane Rehab, FY20• Bridge Crane Fall Protection Upgrade, FY20• Spillway Gate Repairs, FY22• Intake Gantry Crane Replacement, FY40

General:• National Fish Hatchery Alarm System FY21• Smolt Release Pipe Repairs, FY22• Life Safety Alarm System, FY22• Mech Bldg Boiler Upgrades, FY28

12

LOWER GRANITE LOCK AND DAMHydropower:• Trashrake Crane and Rake Upgrade, FY20• Isophase Bus Refurbishment, FY20• Turbine Maintenance Platform, FY20• Powerhouse Annunciation and Controls, FY21• Unit 2 Blade Sleeve Upgrade, FY21• Life Safety Fire Alarm System Upgrade, FY23

General:• Levee System Drainage Lines Repairs, FY21• Access and Walkway Improvement, FY21• Navigation Lock Tainter Valves, FY21

13

LITTLE GOOSE LOCK AND DAMHydropower:• Trashrake Crane and Rake Upgrade, FY20• Isophase Bus Refurbishment, FY20• Headgate Repair Pit Upgrade, FY20• DC System & Low Voltage Switchgear

Replacement, FY21• Powerhouse Annunciation and Controls, FY22• Powerhouse Roof Replacement, FY21• Life Safety Fire Alarm System Upgrade, FY22

General:• Juvenile Fish Facility Standby Generator, FY20• North Shore Fish Ladder Jetty Repair, FY20• Barge Dock Fender Repairs, FY21• Navigation Lock Leak Repair, FY20• Navigation Lock Tainter Valves, FY21

14LOWER MONUMENTAL LOCK AND DAMHydropower:• Trashrake Crane and Rake Upgrade, FY20• Isophase Bus Refurbishment, FY20• Turbine Maintenance Platform, FY20• Headgate Repair Pit Upgrade, FY20• Bridge Crane Wheel/Drive System Upgrade, FY22• Powerhouse Annunciation and Controls, FY21• DC System & Low Voltage Switchgear

Replacement, FY21• Life Safety Fire Alarm System Upgrade, FY23• Tailrace Stop Logs, FY22

General:• Coffer Cell Repair, FY20• Compressed System Upgrade, FY20• Navigation Lock Tainter Valves, FY22• Navigation Lock Electrical System Upgrade, FY21

15

ICE HARBOR LOCK AND DAMHydropower:• Oil/Water Separator, FY20• Intake Gate Gantry Crane Controls, FY20• Intake Gate Hydraulic System Upgrades, FY21• Powerhouse Annunciation and Controls, FY21• Transformer Deluge Fire Protection, FY26• Life Safety Fire Alarm System Upgrade, FY22

General:• Relocate Spillway Backup Generator, FY21• Navigation Lock Upstream Gate, FY22• Replace Fish Ladder Weir Gates/Hoists FY22

16

Hydropower:• Powerhouse Controls, Exciters and

Governors Upgrade, FY20• Headgate Repair Pit Upgrade, FY20• Station Service Turbine Repairs, FY21• Headgate System Rehabilitation, FY21• Spillway Gate and Hoist Upgrade, FY21• Isolated Phase Bus Upgrade, FY21• Powerhouse Drainage, Unwatering Upgrade, FY22• Life Safety Fire Alarm System Upgrade, FY24General:• Navigation Lock Derrick Crane Replacement, FY20• Levee Pump System Upgrades, FY21• Waste Water Connection, FY21• Fish Pumps Rehabilitation, FY21• Navigation Lock Electrical Power System & Controls Upgrade, FY22• Navigation Lock Downstream Gate Fabrication/Replacement, FY30• Navigation Lock Unwatering Pumps, FY23

MCNARY LOCK AND DAM

17

MILL CREEK DAM

• Maintenance Building Upgrade, FY20• Road Upgrade/Improvements, FY20• Diversion Dam Low Flow Radial Arm Repair, FY20• Diversion Dam Fish Ladder, FY21

18

LUCKY PEAK DAM

• Guard Rails and Road Improvements, FY20• Office Building, FY22+

19

DISTRICT HEADQUARTERS

• HQ Building Office Space Additions, FY20• HQ Landscaping/Xeriscaping (DB), FY20• Clover Island Environmental Restoration, FY20

POTENTIAL OPPORTUNITIES

For more detailed information, please see:

https://www.nww.usace.army.mil/Business-With-Us/Small-Business/- Contracting Opportunities

https://www.nww.usace.army.mil/Business-With-Us/Small-Business/

POINTS OF CONTACT INFORMATION

TJ Fichera Ruthann HaiderChief, Programs and Project Management Chief, Contracting DivisionPhone: 509-527-7402 509-527-7201Email: [email protected] [email protected]

NWD Business With Us: http://www.nwd.usace.army.mil/Business-With-Us/

Walla Walla District: http://www.nww.usace.army.mil/

District Small Business: http://www.nww.usace.army.mil/Business-With-Us/Small-Business/

PresenterPresentation NotesYou can access the Walla Walla District Small Business Deputy James Glynn at the address shown

http://www.nwd.usace.army.mil/Business-With-Us/http://www.nww.usace.army.mil/http://www.nww.usace.army.mil/Business-With-Us/Small-Business/

“The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.”

“The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.”

WALLA WALLA DISTRICTPioneering Resource Stewardship Solutions to Enhance OUR World!

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Us army corps of engineers�walla walla district overview�AGENDAWalla walla district overviewSlide Number 4District trends and funding fy 2004 – fy 2018Future anticipated funding constraints Hydro trendsContract opportunities��where we need industry partners!walla walla district Small business awardsProject focus areas��Potential contract opportunitiesDworshak Damlower granite lock and damLITTLE GOOSE lock and damLower monumental lock and damice harbor lock and damMcNary lock and dammill creek damlucky peak damDistrict HeadquartersPotential opportunitiesPoints of contact informationWalla walla districtSlide Number 23

US ARMY CORPS OF ENGINEERS WALLA WALLA DISTRICT … · • Powerhouse Annunciation and Controls,...

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