Transcript Environmental Program DMR ____ Division

Military Programs Outlook
American Council of Engineering Companies
2014 Annual Convention, Washington, D.C.
Mike Schultz
Deputy Chief, Programs Integration Division
Directorate of Military Programs
Headquarters, U.S. Army Corps of Engineers
28 April 2014
US Army Corps of Engineers
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USACE Military Missions
 Military Construction
 Overseas Contingency
Operations (OCO)
Community Hospital, Fort Belvoir, VA, PA $1.0B
 COCOM Support
US CENTCOM HQs, MacDill, FL, PA $117M
 Installation Support
 Environmental
 Real Estate Services
FORSCOM HQ, Fort Bragg, NC, PA $299M
 Interagency and
Overseas Contingency Operations, Afghanistan
International Services
 Energy and
Sustainability
Natl Geospatial Ctr, Fort Belvoir, VA, PA $1.7B
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Military Missions Program Trends
FY00-17
Program
($Millions)
30,000
ECIP (too small
to show)
Other
ARRA
Engineering &
Design (P&D)
IS (BOS/SRM)
25,000
Air Force
Construction
RE
20,000
OCO
RDT&E
DOD
Environmental
15,000
Host Nation/FMS
10,000
5,000
Army Construction
0
'00
'01
'02
'03
'04
'05
'06
'07
'08
'09
'10
'11
'12
'13
'14
'15
'16
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'17
ARRA (ECIP)
$0
0%
Energy Conservation
Investment Program
$79
0%
FY14 Military Programs - $20.5B
IS (BOS/SRM)
$2,779
14%
Other
$795
4%
($M)
Army Construction
$2,374
12%
AF Construction
$1,274
6%
Overseas Contingency
Operations (OMA)
$509
2%
Environmental
$1,078
5%
Research and Development
$809
4%
Department of Defense
$3,617
18%
Real Estate
$478
2%
Host Nation/Foreign Military
Sales
$4,733
23%
Planning and Design
$2,020
10%
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FY15 Military Program - $15.5B
IS (BOS/SRM)
$2,682
17%
ARRA (HAP)
$0
0%
Energy Conservation
Investment Program
$74
0%
($M)
Army Construction
$1,188
8%
AF Construction
$649
4%
Department of Defense
$2,206
14%
Other
$795
5%
Overseas Contingency
Operations (OMA)
$101
1%
Environmental
$863
6%
Research and Development
$806
5%
Real Estate
$446
3%
Host Nation/Foreign Military
Sales
$3,709
24%
Planning and Design
$1,981
13%
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Partnering w/ Installation Management

Department of Defense Education Activity (DODEA): DOD's
Design and Construction Agent, authorized to execute
DODEA’s construction program in FY11- FY18.
o The program - 106 projects valued at $4.2B; remodeling,
expanding, replacing and providing new schools ; locations
- Germany, Belgium, Japan, Korea, Continental United States;
purpose - bring the standards of the schools (Old and New) to
meet 21st Century Innovative Teaching Approaches.
Wilderness Road Complex
Ft Carson, LEED Platinum

Annual Average: USACE districts, labs, centers
provide $3.2 billion worth of reimbursable facilities
and public works support to IMCOM, Air Force and
DOD installations.

The Sustainment Management System (SMS)
BUILDER: our web-based software application that
assesses and predicts the condition of major facility
components; helps prioritize investment
strategies/decisions.

Program Manager for The Army Metering Program:
ensuring that Army facilities are metered with
advanced electric meters, connected and
automatically reporting to the Army’s enterprise
reporting system; Meter Data Management System
(MDMS).
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Environmental Workload ($M)
FY15
$1.3B
FY14
$2.0B
BRAC, $50
NALEMP,
$12
Superfund
$200
NALEMP,
$12
BRAC
$470
IRP/MMRP
$480
DNPPP, DSMOA, $50
$2
Superfund,
$200
DNPPP
$40
EQ, $320
IRP/MMRP,
$330
FUSRAP
$104
FUDS
$287
DSMOA
$50
ESFO, $30
EQ
$340
FUDS, $208
FUSRAP,
$104
ESFO
$30
•About 2/3 of the Army’s Environmental Program (excluding BRAC)
•Increase in Army BRAC due to account consolidation
•$50M Plus up for FUDS in FY14 Budget
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Support the Combatant Commands

USACE overseas activity is dictated through
foreign policy, national security interests and
support to combatant commands.

Supporting Presidential Initiatives: Re-balance
to Asia and Power Africa
 Medical Facility Construction: Rhine Ordinance
Barracks Military Medical Center
(Germany)
 Foreign Military Sales (FMS): F-16 Build-out in Iraq
 Civil Military Emergency Preparedness Program
(CMEP)
Qatar: New construction
consolidates several U.S.
Air Force functions.
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Security Assistance Work by CCMD
Active Cases As of 1 Dec 2013
31 Countries (181 Cases, $2.8B) with an Active USACE Security Assistance Mission
EUCOM
48 Cases ($950M)
NORTHCOM/
SOUTHCOM
4 Cases
($27M)
Brazil
Canada
Colombia
Israel
NATO SHAPE
Romania
AFRICOM
15 Cases
($22M)
CENTCOM
111 Cases
($1.6B)
Cape Verde
Djibouti
Ghana
Kenya
Lesotho
Mali
Mauritania
Rwanda
Sierra Leone
The Gambia
Afghanistan
Bahrain
Egypt
Iraq
Jordan
Kuwait
Lebanon
Saudi Arabia
Tajikistan
U.A.E
Yemen
9
PACOM
3 Cases ($236M)
Bangladesh
India
Mongolia
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USACE Support to Army’s
Energy and Water Program
 Military Construction Army (MCA) Sustainable Practices and
Energy Efficiency
 Water Conservation
 Research and Development (R&D)
 Master Planning
 Energy Programs and Alternative Financing
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Metering and MDMS
ESPC and UESC
EEAP
ECIP
Commercial Utilities (CUP)
Operational Energy
 Energy Initiatives Task Force (EITF)
solar PV carport installed at WSMR
as part of the ESPC project.
USACE PROVIDES TECHNICAL, CONTRACTUAL, PROGRAMMATIC, AND
POLICY DEVELOPMENT SUPPORT TO THE ARMY ENERGY PROGRAM.
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Engineering and Construction
What we are doing …
Tenets of Army Construction
Build efficiently
Deliver expectations
Create and share knowledge
Capture and Institutionalize best practices
How you can help us …
Improving Design Quality
 Engineering changes are 40
pct of our cost growth

Enterprise approach to high
performance sustainable buildings
Preliminary Design (0-15 pct.)
Energy model & Life Cycle Cost Analysis (LCCA)
Build expertise in ….

Energy efficient designs

Energy audits. benchmarking energy
consumption, reading meters, calibrating design
models

Commissioning existing buildings

Repurposing existing buildings
Design
Energy model & LCCA & Energy Record Card
Total Building Commissioning
Construction Management
Energy model /Energy Record Card
Total Building Commissioning
Doing more with BIM
Post Occupancy
Energy Record Card & Read the meter
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http://www.usace.army.mil/BusinessWithUs/MILCONForecast.aspx
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