Transcript PRESENTATION TITLE

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 Engineer
Mobile Engineering District
US Army Corps of Engineers
04 May 2010
US Army Corps of Engineers
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
HQ
FY10 Military Program
FY10 Civil Works Program


$ 24.8 BIL
9 Divisions
$ 7.9 BIL

( Direct Funded )

11,700 personnel
24,900 personnel

46 Districts
Military Construction
( Project Funded )

International and
Interagency Support
Navigation


Contingency Operations
Installation Support

Homeland Security

Environmental

Real Estate
Hydropower

Flood Damage Reduction

Shore Protection

Engineer
Commands
Private
Industry
Partners
Water Supply

Regulatory

Recreation
Engineer Research and Development Center
$ 1 BIL @ Seven ( 7 ) diverse research laboratories
BUILDING STRONG®
USACE Divisions and Districts
Seattle
Europe
Walla-Walla
Portland
St. Paul
Northwestern
Division
Great Lakes
and Ohio River
Division
Mississippi
Valley
Division
Buffalo
North
Atlantic
Division
New York
Omaha
Detroit
Sacramento
Rock Island
Chicago
Philadelphia
Pittsburgh
Baltimore
Kansas City
San Francisco
South
Pacific
Division
New England
Norfolk
St. Louis
Little Rock
Tulsa
Louisville
Huntington
Nashville
Los Angeles
Wilmington
Albuquerque
Southwestern
Division
Memphis
Vicksburg
Far East
Charleston
South
Atlantic
Division
Savannah
Jacksonville
Fort Worth
Mobile
New
Orleans
Alaska
Galveston
Japan
Honolulu
Gulf Region Division ( GRD )
Pacific
Ocean
Division
Afghanistan Engineer District ( AED )
BUILDING STRONG®
U.S. Army Corps of Engineers Military Programs
Providing 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.
Community Hospital, FT Belvoir, VA
Army Strategic Command HQ, Peterson AFB, CO
Military Construction
Base Realignment
and Closure (BRAC)
Overseas Contingency
Operations (OCO)
BRAC 133 Mark Center, Arlington, VA
Installation Support
Border Fence, Imperial Sand Dunes, CA
Environmental/
Formerly Used
Defense Sites (FUDS)
Interagency & International
Services (IIS)
Real Estate
HAAN Bridge, FT Bliss, TX
BAF to Kabul Road, Afghanistan
BUILDING STRONG®
Army Imperatives
IMPERATIVES
FACILITIES SUPPORT
SUSTAIN
Sustain the Army’s Soldiers,
Families, and Civilians
PREPARE
Sustain the Army’s Soldiers,
Families, and Civilians
RESET
Sustain the Army’s Soldiers,
Families, and Civilians
TRANSFORM
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
BUILDING STRONG®
$ Billions
$84.7B MILCON/BRAC Requirements
FY04 - 13
18
16
14
12
10
8
6
4
2
0
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13
Army MILCON (MCA & AFH)
Army Res BRAC
DOD MILCON
Army BRAC
AF MILCON
DOD BRAC
Army Res MILCON
AF BRAC
Stimulus (AR, AF, DoD)
March 2010
BUILDING STRONG®
7
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/BudgetMateri
als/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®
FY10-11 PROJECTED
INTERNATIONAL WORKLOAD
$MILLION
746
86
802
2,307
100
3,451
3,283
EUROPE
SOUTH AMERICA
PACIFIC
MIDDLE EAST
3,867
FY10
$7.0B
FY11
$7.6B
BUILDING STRONG®
USACE Civil Works Programs
FY10 = $ 5.445 BIL
Civil Works Mission
Deliver enduring, comprehensive,
sustainable, and integrated solutions to
the Nation’s water resources and
related challenges
through collaboration with
our stakeholders
Lock and Dam 15 ( Mississippi River )
( Regions, States, localities, Tribes, other Federal
agencies )
Dredge ESSAYONS ( Coos Bay, OR )
Flood Risk Management
Navigation
Ecosystem Restoration
Hydropower
Flood Wall ( Williamson, KY )
Lake Seminole ( Mobile District )
Natural Resources Management
Regulatory Agency for
Wetlands and US Waters
Disaster Preparedness
and Response
Everglades
Water Supply
Bonneville
II Powerhouse
( Washington )
BUILDING
STRONG
®
Civil Works Program Overview
Support for
Others
( Reimbursable )
ARRA Funds
Flood Control
Miss. R. & Tribs.
Non-Federal Cost Sharing
FUSRAP
Investigations
Expenses
Flood &
Coastal
Emergencies
&
Regulatory
Operation & Maintenance
14
BUILDING STRONG®
Budgets and Appropriations
FY09
Approp.
FY10
Budget
FY10
Approp.
FY 11
Budget
Investigations
168
Operation & Maint.
2,202
Construction
2,142
Mississippi River & Tribs.
384
Regulatory Program
183
Flood Cont. & Coastal Emerg.
0
F.U.S.R.A.P.
140
Expenses
179
ASA(CW)
4
Total Regular
5,361
Supplemental Approps.
6,558
Stimulus Bill
4,600
Total
16,520
*
100
2,504
1,718
248
190
41
134
184
6
5,125
160
2,400
2,031
340
190
0
134
185
5
5,445
104
2,361
1,690
240
193
30
130
185
6
4,939
15
BUILDING STRONG®
FY11 Budget by Business Line
$34 M
$1,549 M
$824 M
$1,653 M
16
Flood Risk Mgt
Hydropower
Navigation
Environmental
Regulatory
Recreation
Emerg Mgt
Other
BUILDING STRONG®
Major Construction Projects
( $10 M or More in FY11 Budget )
137
Columbia R.
Fish Mitigation
11Garrison Dam
Missouri R. Fish &
Wildlife Recovery
78
Upper Mississippi
21 River Restoration
Napa River
Salt Marsh
Restoration
12
78
McCook & Thornton Reservior
Folsom Dam
10
Little Calumet River
20
Hamilton
Airfield
Wetlands
Restoration
40
Emsworth
Lock & Dam
10Sacramento River
Dover
Dam
57
12
NY / NJ
Harbor
36
Olmsted Lock & Dam
Bank Protection
Clearwater
Lake
Ana River
25 Santa
Mainstem
10Rio Grande
Floodway
78
Center Hill Dam
Mississippi River Levees
Mississippi River
Channel Improvement
Flood Risk Management
Aquatic Ecosystem Restoration
15Bluestone Lake
Wolf Creek Dam
40
24 Canton Lake
Lower Colorado
River Basin
10
134
136
29
Portugues and
Bucana Rivers, PR
Rio Puerto
Nuevo, PR
47
17
Louisiana
Coastal Area
Ecosystem
Restoration
105
12
Herbert Hoover Dike
11Dade County
180
South Florida
Ecosystem Restoration
Navigation
Hydropower
17
40
BUILDING STRONG®
Where our CM Contract support is
Seattle
COL Tony Wright
Europe
Walla-Walla
Portland
COL John Kem
LTC Mike Farrell
COL Steve Miles
St. Paul
56
COL Jon Christensen
Northwestern
Division
BG Bill Rapp
Mississippi
Valley
Division
Rock Island
100
COL Bob Sinkler
Chicago
COL Vince Quarles
COL Roger Wilson
South
Pacific
Division
St. Louis
Little Rock
Tulsa
Los Angeles
COL Nello Tortora
COL Tony Funkhouser
Pittsburgh
165
COL Mike Crall
Louisville
Philadelphia
LTC Tom Tickner
Baltimore
50
COL Tom O’Hara COL Keith Landry
COL Janice Dombi
COL Tom Feir
BG Todd Semonite
LTC James Davis
Kansas City
New England
New York
COL Tom Chapman
San Francisco
LTC Dan Snead
North
Atlantic
Division
Detroit
COL Dave Press
LTC Laurence Farrell
Buffalo
BG John Peabody
BG Mike Walsh
Omaha
Sacramento
Great Lakes
and Ohio River
Division
COL Pete Mueller
Norfolk
Huntington
COL Dan Anninos
COL Dana Hurst
Nashville
COL Ed Jackson
LTC Bernard Lindstrom
COL Tom Magness
Wilmington
COL Jeff Ryscavage
Albuquerque
LTC Kim Colloton
Southwestern
Division
Memphis
South
Atlantic
Division
BG Ken Cox
Vicksburg
COL Mike Wehr
Far East
343
COL Dave Turner
COL Chris Martin
Alaska
60
COL Ed Kertis
Jacksonville
Mobile
New
Orleans
COL Kevin Wilson
MG Todd Semonite
LTC Trey Jordan
Savannah
COL Paul Groskruger
73
Fort Worth
Charleston
COL Tom Smith
COL Byron Jorns
COL Al Lee
17
Galveston
COL Dave Weston
Japan
Honolulu
COL Barrett Holmes
LTC Jon Chytka
Pacific
Ocean
Division
BG Mark Yenter
18
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®
Future Outlook (continued)
“Focus on Technology”
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
BUILDING STRONG®
Future Outlook (continued)
“Focus on Technology”
Energy Technologies for
Enhanced Performance
Energy Technologies requiring
Life Cycle Cost Analysis
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
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
BUILDING STRONG®
Military Net Zero Energy Building Example
Ammunition 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®
Renewable Installation Technology
Transition Program (ITTP) Demos
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,
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 noncompetitive 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 USACE
 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
BUILDING STRONG®
Discussion
BUILDING STRONG®