Vicksburg District Brief to the

Vicksburg District Brief
to the
COL John W. Cross
Commander, Vicksburg District
February 2014
US Army Corps of Engineers
BUILDING STRONG®
BUILDING STRONG®
BUILDING STRONG®
Major Missions
Total Allocations
(Requests vs Adds)
Vicksburg
District
Program
400
350
300
$M
250
Adds
200
150
Budget
100
ARRA
50
Supplemental
0
FY 08
FY 09
FY 10
FY 11
FY 12
FY13
FY 14
Fiscal Years
FY 11
Work
Plan
FY 12
Allocation
FY 12
Supplemental
Allocation
FY 13
Work
Plan
Regular
MR&T
54,503
76,855
43,525
107,557
22,280
113,031
41,884
93,524
Total
131,358
151,082
135,311
135,408
FY 13
Supplemental
Allocation
94,421
FY 14
Budget
44,641
109,038
94,421
153,679
BUILDING
STRONG®
Vicksburg District
Construction FY 2013 Summary
• Total Placement of $78 Million
• Completed 14 Contracts valued at $37.4 Million
•Channel Improvement – 4 @ $21.2 Mil
• Mississippi River Levees – 2 @ $1.7 Mil
• Yazoo/Big Sun Basin – 1 @ $1.5 Mil
• Delta Headwaters Program – 3 @ $1.7 Mil
• Mississippi Lakes/Facilities – 2 @ $1.1 Mil
2
• Arkansas Lakes/Facilities – 1 @ $0.5 Mil
• Concrete Mat Casting – 1 @ $9.7 Mil
1
• Contracts Awarded – 23 valued at $76.8 Million
• Mississippi River Levees – 8 @ $22.6 Mil
• Channel Improvement – 6 @ $28.6 Mil
•Yazoo/Big Sun Basin – 2 @ $2.3 Mil
• Delta Headwaters Program – 2 @ $1.7 Mil
• Arkansas Lakes/Facilities – 2 @ $0.5 Mil
• Concrete Mat Casting – 1 @ $9.4 Mil
• Engineer Research Dev Cntr – 1 @ $11.5 Mil
• Pearl River – 1 @ 0.2 Mil
BUILDING STRONG®
Vicksburg District
FY 2014 Construction Program
• Current Contract Workload (thru Feb 2014) –
33 active contracts valued at $87.1 Million
• ERDC – 1 @ $12.6 Mil
• Miss. River Channel Improvement – 9 @
$52.5 Mil
2
• Mississippi River Levees – 13 @ $59.2 Mil
• Yazoo/Big Sun Basin – 2 @ $2.8 Mil
1
• Delta Headwaters Program – 3 @ $2.4 Mil
• Mississippi Lakes/Facilities – 2 @ $2.6 Mil
• Arkansas Lakes/Facilities – 2 @ $2.1 Mil
• Little Bayou Meto (Arkansas) – 1 @ $12.0 Mil
• Pearl River (Mississippi) – 1 @ $0.2 Mil
BUILDING STRONG®
Vicksburg District Mississippi River
Activity for FY 2014
Description of Work
Advertising
Date *
Estimated
Value
FY 14 Stone Bank Paving
Riprap – various locations
Apr 14
$1M - $5M
FY 14 Stone Bank Repairs
Repairs – various locations
Apr 14
$1M - $5M
1
Cottonwood Bar
Dike Construction
Mar 14
$1M - $5M
2
Racetrack/Willow Cutoff
Dike Construction
Apr 14
$1M - $5M
Apr 14
$5M - $10M
Project and Item
Channel Improvement
1
2
3
Mississippi River Levees
3
Item 377-R Waterproof/Upper Lake
Concordia
Levee Enlargement
and Berm
5
Levee
Enlargement
Stone Bank
Paving
* Schedules may change based on availability of funding and other factors.
BUILDING STRONG®
Other Vicksburg District Construction
Activity for FY 2014
Project, Item, and description
Advertising
Date *
Estimated
Value
2
1
Blakely Mountain Dam
Lake Ouachita, AR
Power Conduit Coating Rehab
2
McKinney Bayou,
Tunica County, MS
Channel Enlargement
1
Awarded
Jan 2014
$1.6 M
May 14
$1M - $5M
May 14
$5M – $ 10M
3
3
Steel Bayou
Issaquena County, MS
Outlet Channel Repair
* Schedules may change based on availability of funding and other factors.
BUILDING STRONG®
Vicksburg District Support for Others
Activity for FY 2014
Project and Item
Advertising
Date *
Estimated
Value
Awarded
19 February
Over $10 M
NOV 5A, St. Jude to
City Price Levee and
Hwy 23 Raise
Levee Construction
2
NOV 13, Empire Floodgate
Sector Gate Construction
Feb 14
Over $10 M
3
NOV 14, Empire Lock
Sector Gate Construction
Aug 14
Over $10 M
1
2
Description of Work
1
3
3
2
* Schedules may change based on availability of funding and other factors.
BUILDING STRONG®
MVK-CT http://www.mvk.usace.army.mil/BusinessWithUs/Contracting
Search for contracting opportunities
with the Vicksburg District at:
http://www.mvk.usace.army.mil/BusinessWithUs/Contracting
4155 Clay Street
Vicksburg, MS 39180-3435
MVK-CT http://www.mvk.usace.army.mil/BusinessWithUs/Contracting
LYNNIESE COSEY-MAYFIELD
Chief, Contracting Office
Vicksburg District
Phone: 601-631-5837
Fax: 601-631-5339
Email: [email protected]
BUILDING STRONG®
Thank You
BUILDING STRONG®