US Army Corps of Engineers

BUILDING STRONG®

Military and Civil Works Construction Programs “Transformation and a look to the future”

Construction Management Association of America

Kevin A. Powell P.E.Florida Area EngineerMobile Engineering DistrictUS Army Corps of Engineers

04 May 2010

BUILDING STRONG®

U.S. Army Corps of Engineers (USACE) Mission Statement

The United States Army Corps of Engineers (USACE) serves the Armed Forces and the Nation by providing vital engineering services and capabilities, as a public service, across the full spectrum of operations-- from peace to war--in support of national interests. Corps missions include five broad areas:

- Water Resources

- Environment

- Infrastructure

- Homeland Security

- Warfighting

These capabilities are complementary and reinforcing. For example, employees working on water resources projects on our Nation's waterways have deployed to Iraq and Afghanistan and applied their technical skills to support the warfighter.

BUILDING STRONG®

U. S. Army Corps of Engineers

FY10 Military Program

$ 24.8 BIL

11,700 personnel

Military Construction

Contingency OperationsInstallation Support

International andInteragency Support

FY10 Civil Works Program

$ 7.9 BIL

24,900 personnel

Navigation

Hydropower

Flood Damage Reduction

Shore Protection

Water Supply

Regulatory

Recreation

Engineer Research and Development Center$ 1 BIL @ Seven ( 7 ) diverse research laboratories

HQ

46 Districts( Project Funded )

9 Divisions( Direct Funded )

EngineerCommands

Homeland Security

Environmental

Real EstatePrivate

IndustryPartners

BUILDING STRONG®

NorthwesternDivision

SouthPacific

Division

SouthwesternDivision

MississippiValley

Division

SouthAtlanticDivision

Great Lakesand Ohio River

Division

NorthAtlanticDivision

Seattle

Portland Walla-Walla

Omaha

Kansas CitySan Francisco

Los Angeles

Albuquerque

Sacramento

Galveston

Jacksonville

Savannah

Charleston

Wilmington

Norfolk

Baltimore

Philadelphia

New York

New England

Fort Worth

Tulsa

NewOrleans

Mobile

PacificOcean

Division

Alaska

Honolulu

Vicksburg

Memphis

St. Louis

Rock IslandChicago

Detroit

Buffalo

Pittsburgh

Nashville

HuntingtonLouisville

St. Paul

Little Rock

Europe

Far East

Japan

Gulf Region Division ( GRD )

Afghanistan Engineer District ( AED )

USACE Divisions and Districts

BUILDING STRONG®

U.S. Army Corps of Engineers Military ProgramsProviding infrastructure solutions to the Armed Forces and the Nation

Deliver innovative, resilient and sustainable infrastructure

solutions in support of military readiness and strategic national

interests.

Military Construction

Overseas Contingency Operations (OCO)

Real Estate

Environmental/ Formerly Used

Defense Sites (FUDS)

Base Realignment and Closure (BRAC)

Installation Support

Interagency & International Services (IIS)

BRAC 133 Mark Center, Arlington, VA

Community Hospital, FT Belvoir, VA

Border Fence, Imperial Sand Dunes, CA

Army Strategic Command HQ, Peterson AFB, CO

HAAN Bridge, FT Bliss, TX BAF to Kabul Road, Afghanistan

BUILDING STRONG®

Army ImperativesIMPERATIVES

SUSTAIN

PREPARE

RESET

TRANSFORM

Sustain the Army’s Soldiers, Families, and Civilians

Sustain the Army’s Soldiers, Families, and Civilians

Sustain the Army’s Soldiers, Families, and Civilians

Sustain the Army’s Soldiers, Families, and Civilians

•Family Housing

•Barracks

•Quality of Life

•Warrior Care and Transition Program (WCTP)

•Soldier Family Action Plan (SFAP)

•Mission and Training

•Training Barracks

•Grow the Army

Increase dwell time after deployments to Revitalize Soldiers and Families

•GTA/BRAC/GDPR

•Army Modular Force

FACILITIES SUPPORT

BUILDING STRONG®

7

$84.7B MILCON/BRAC Requirements FY04 - 13

02468

1012141618

FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13

$ B

illi

on

s

Army MILCON (MCA & AFH) Army BRAC Army Res MILCON

Army Res BRAC AF MILCON AF BRACDOD MILCON DOD BRAC Stimulus (AR, AF, DoD)

March 2010

BUILDING STRONG®

FY10 MILCON OVERVIEW $15.7B FY10 program to execute for Army, AF and DOD (including

FY09 Carryover & FY10 Supplemental)

MILCON:► FY10 Army MILCON – 275 projects/$5.1B► FY10 AF MILCON – 131 projects/$2.0B► FY10 DOD MILCON – 58 projects/$2.3B► Potential MILCON Plus-up in FY10 Supplemental – 13 projects/$0.2B► FY09 and prior program carryover – 134 projects/$3.5B

BRAC► FY10 BRAC (Army, AF, DOD) – 92 projects/$2.8B

Remaining American Restoration and Recovery Act of 2009 (ARRA) projects► Ft Hood, Hospital Phase 1($621M) – scheduled award 30 Sep 10► Army projects (3) – Warrior in Transition at Ft Eustis ($9.7M), Child Development

Center at Ft Polk ($9.0M), and Family Housing at Ft McCoy ($4M)► Air Force projects (2) – Child Development Center at Tinker AB ($$11.2M) and

Dormitory at Minot AB ($22M)► FSMR - 46 projects @ $73.8M

BUILDING STRONG®

FY11 MILCON Overview FY11 Budget Overview Document can be found at:

► http://comptroller.defense.gov/Budget2011.html► Links to Budget Materials: US Army Budget Documentation, US Air Force

Budget Documentation, and Defense Wide Budget Documentation► http://asafm.army.mil/Documents/OfficeDocuments/Budget/

BudgetMaterials/FY11/milcon//mca-afh-hoa.pdf► http://comptroller.defense.gov/defbudget/fy2011/budget_justification/pdfs/

07_Military_Construction/11-TMA.pdf

Potential USACE FY11 MILCON $7.5B

Divisions with the largest program► North Atlantic Division – 61 projects / $1,844M (includes Europe)► South Atlantic Division – 53 projects / $1,421M► Transatlantic Division – 49 projects / $986 M► South West Division – 37 projects / $817M

BUILDING STRONG®

FY11 MILCON Funding Overview

BRAC► FY10 fully funds BRAC construction► FY11 completes final non-Construction activities – Personnel and Unit movement

MILCON► Army

• Completes all Warrior in Transition Complexes; only 1 in FY11 remaining, Ft Eustis► Army Family Housing

• The originally planned Army Housing Privatization Program will be complete at 44 installations in FY10

► Air Force• 39 Projects / $808.3M

► DOD• Medical: 15 projects / $795M• Others: $839M

BUILDING STRONG®

FY11 MILCON Overseas Contingency Operations (OCO)

Support to our Soldiers conducting contingency operations in Afghanistan

Army► 48 projects ($762.0M) in support of Operation Enduring

Freedom: Troop Housing, Dining Facilities, Logistics and Environmental Management facilities, Airfield Facilities, Command and Control Facilities, and Force Protection

Air Force: 6 projects / $173.8M

Unspecified Minor Military Construction, Army: $78.3M

BUILDING STRONG®

EUROPE

SOUTH AMERICA

PACIFIC

MIDDLE EAST

FY10-11 PROJECTED INTERNATIONAL WORKLOAD

FY10 FY11

3,867

2,307

746 86

3,283

802

3,451

100

$MILLION

$7.0B $7.6B

BUILDING STRONG®

Navigation

Hydropower

USACE Civil Works ProgramsFY10 = $ 5.445 BIL

Lock and Dam 15 ( Mississippi River ) Lock and Dam 15 ( Mississippi River )

Flood Wall ( Williamson, KY )Flood Wall ( Williamson, KY )

EvergladesEverglades

Dredge ESSAYONS ( Coos Bay, OR ) Dredge ESSAYONS ( Coos Bay, OR )

Bonneville II Powerhouse ( Washington ) Bonneville II Powerhouse ( Washington )

Lake Seminole ( Mobile District ) Lake Seminole ( Mobile District )

Civil Works Mission

Deliver enduring, comprehensive,sustainable, and integrated solutions to

the Nation’s water resources and related challenges

through collaboration withour stakeholders

( Regions, States, localities, Tribes, other Federal agencies )

Flood Risk Management

Ecosystem Restoration

Water Supply

Regulatory Agency forWetlands and US Waters

Natural Resources Management

Disaster Preparednessand Response

BUILDING STRONG® 14

Civil Works Program Overview

Non-Federal Cost Sharing

Operation & Maintenance

Construction

Support for Others

( Reimbursable )

Expenses

FUSRAP

Flood ControlMiss. R. & Tribs.

Investigations

Flood &Coastal

Emergencies &

Regulatory

ARRA Funds

BUILDING STRONG® 15

Budgets and Appropriations

*

FY09 FY10 FY10 FY 11Approp. Budget Approp. Budget

Investigations 168 100 160 104Operation & Maint. 2,202 2,504 2,400 2,361Construction 2,142 1,718 2,031 1,690Mississippi River & Tribs. 384 248 340 240Regulatory Program 183 190 190 193Flood Cont. & Coastal Emerg. 0 41 0 30F.U.S.R.A.P. 140 134 134 130Expenses 179 184 185 185ASA(CW) 4 6 5 6Total Regular 5,361 5,125 5,445 4,939Supplemental Approps. 6,558Stimulus Bill 4,600Total 16,520

BUILDING STRONG® 16

FY11 Budget by Business Line

Flood Risk Mgt

Hydropower

Navigation

Environmental

Regulatory

Recreation

Emerg Mgt

Other

$1,549 M

$207 M

$1,653 M

$824 M

$193 M

$280 M

$195 M

$34 M

BUILDING STRONG® 17

78

105

180

29

5757

134

24

Flood Risk Management

Aquatic Ecosystem Restoration

Navigation

Folsom Dam

Upper MississippiRiver Restoration

Canton Lake

NY / NJ HarborMcCook & Thornton Reservior 40

ClearwaterLake

Mississippi River Levees

Herbert Hoover Dike

Portugues andBucana Rivers, PR

South FloridaEcosystem Restoration

Wolf Creek Dam

Center Hill Dam

Olmsted Lock & Dam

136136

21

Major Construction Projects( $10 M or More in FY11 Budget )

20HamiltonAirfieldWetlandsRestoration

25 Santa Ana RiverMainstem

78Missouri R. Fish &Wildlife Recovery

36DoverDam

40

40

78

137 Columbia R.Fish Mitigation

4747Mississippi RiverChannel Improvement

12

10

Napa RiverSalt MarshRestoration

Sacramento RiverBank Protection

11 Dade County

10Little Calumet River

17

LouisianaCoastal AreaEcosystemRestoration

10 Rio GrandeFloodway

Hydropower

11 Garrison Dam

1212

EmsworthLock & Dam

12Rio PuertoNuevo, PR

10Lower ColoradoRiver Basin

15 Bluestone Lake

BUILDING STRONG®18

NorthwesternDivision

BG Bill Rapp

SouthPacific

DivisionCOL Janice Dombi

SouthwesternDivision

BG Ken Cox

MississippiValley

DivisionBG Mike Walsh

SouthAtlanticDivision

MG Todd Semonite

Great Lakesand Ohio River

DivisionBG John Peabody

NorthAtlanticDivision

BG Todd Semonite

SeattleCOL Tony Wright

PortlandCOL Steve Miles

Walla-WallaLTC Mike Farrell

OmahaCOL Dave Press

Kansas CityCOL Roger Wilson

San FranciscoLTC Laurence Farrell

Los AngelesCOL Tom Magness

AlbuquerqueLTC Kim Colloton

SacramentoCOL Tom Chapman

GalvestonCOL Dave Weston

JacksonvilleCOL Paul Groskruger

SavannahCOL Ed Kertis

CharlestonLTC Trey Jordan

WilmingtonCOL Jeff Ryscavage

NorfolkCOL Dan Anninos

BaltimoreCOL Pete Mueller

PhiladelphiaLTC Tom Tickner

New YorkCOL Nello Tortora

New EnglandCOL Tom Feir

Fort WorthCOL Chris Martin

TulsaCOL Tony Funkhouser

NewOrleans

COL Al Lee

MobileCOL Byron Jorns

PacificOcean

DivisionBG Mark Yenter

AlaskaCOL Kevin Wilson

HonoluluLTC Jon Chytka

VicksburgCOL Mike Wehr

MemphisCOL Tom Smith

St. LouisCOL Tom O’Hara

Rock IslandCOL Bob Sinkler

ChicagoCOL Vince Quarles

DetroitLTC James Davis

BuffaloLTC Dan Snead

PittsburghCOL Mike Crall

NashvilleLTC Bernard Lindstrom

HuntingtonCOL Dana Hurst

LouisvilleCOL Keith Landry

St. PaulCOL Jon Christensen

Little RockCOL Ed Jackson

EuropeCOL John Kem

Far EastCOL Dave Turner

JapanCOL Barrett Holmes

Where our CM Contract support is

73

17

60

50

56

100

165

343

BUILDING STRONG®

Future Outlook “Focus on Technology”

Design and Construction - continual improvement► Early Contractor Involvement (ECI)► Adapt Build► BIM

High Performance Buildings ► Green Buildings - LEED – silver or better► Air tightness – setting the industry standard► Net Zero Energy Buildings - EO 13514 - “Built/Leased

after 2020 achieve net zero energy by 2030”► Life Cycle Cost Analysis► Energy Conservation/Independence/Renewable Energy

• Executive Orders, EPACT05, EISA 2007

BUILDING STRONG®

Mandatory Energy Technologies

Waterless urinals East-West Building Orientation to extent practical Infiltration tighter than .25 cfm/sqft at 75 PA Added wall and roof insulation Windows with better U value/ E coating Lighting- lower power density & occupancy sensors Electrical usage metering Premium efficiency motors Energy Star or FEMP rated equipment High Efficiency mechanical equipment Thermostat setback/setforward Optimize HVAC zones (schedule/occupancy) Low flow plumbing fixtures

Future Outlook (continued)

“Focus on Technology”

BUILDING STRONG®

Energy Technologies for Enhanced Performance

Cool Roof

Day lighting

Windows- South overhang

Doors- better U value

Higher efficiency ductwork

HVAC or ventilation heat recovery systems

Demand controlled ventilation

Radiant heating in maintenance bays

Induction & LED exterior lighting

Energy Technologies requiring Life Cycle Cost Analysis

Solar domestic hot water

Ground coupled heat pumps

Central heating and/or chiller plant

Photo voltaic panels

Wind power

Gray water systems

Drain water heat recovery systems

Thermal storage systems

Radiant cooling

Future Outlook (continued)

“Focus on Technology”

BUILDING STRONG®

Military Net Zero Energy Building ExampleAmmunition Storage - Ft. Irwin, CA

Key Features: 6,250 ft2 prefabricated steel building Roof mounted 2.3 kW solar

photovoltaic (PV) system Solar panels are connected to a

battery bank for power storage

Performance: Total installed electrical building

costs are $62,000 whereas traditional building would have cost $74,000

Net Zero saves about $1000/year in electric utility costs.

BUILDING STRONG®

Building Integrated Photovoltaic Roof (BIPV)

Ft Huachuca

Integrate photovoltaic material with

conventional membrane roofing

Deployable-Renewable Energy

Power Station (DREPS),

Ft Irwin

Provide remote off-grid facilities with

sustainable renewable energy,

Renewable Installation Technology Transition Program (ITTP) Demos

BUILDING STRONG®

Future Outlook - Acquisition

Increased (public) transparency on use of funds/ detailed information for the public via government websites.

Intensive (electronic) reporting on all expended funds/Government and Private Sector “recipients” reports.

Increased focus on competition in acquisitions/spotlight on non-competitive acquisitions.

Even greater preference for firm-fixed price contracts/contract vehicles which minimize schedule, cost and performance risk to government, over cost type contracts.

Continued and enhanced efforts to increase small business participation in DoD acquisitions.

Potential for increased oversight by Government auditors (AAA, DoD IG, Engineer IG, etc.)

BUILDING STRONG®

Doing business with us - Directorate of Contracting website:

http://www.usace.army.mil/CECT/Pages/Home.aspx

Contractors must be in Central Contractor Registration

www.ccr.gov

All solicitations posted to Federal Business Opportunities (FBO)

www.fedbizopps.gov

Make sure certifications are up-to-date and in correct data bases•HUBZone, SBD, 8(a), etc. see http://sba.gov/•Make sure bonding is in place (for construction projects)

Do your homework: Know how your capabilities fit our requirements

Consider subcontracting opportunities as well as prime contracts

Doing Business With USACE

BUILDING STRONG®

Discussion