Transcript USACE xxx - NOVA SAME

UNCLASSIFIED//FOUO
Society of American Military
Engineers - Northern Virginia
-Adapting MILCON and other programs
due to the changing fiscal environment
MG Kendall Cox
Deputy Commanding General
Military & International Operations
United States Army Corps of Engineers
6 FEB 2014
US Army Corps of Engineers
BUILDING STRONG®
4 Goals, 12 Words –
USACE Campaign Plan
Support
the
Warfighter
Prepare
for
Tomorrow
Transform
Civil
Works
Reduce
Disaster
Risks
BUILDING STRONG®
FY14 USACE Global Engagement
• Engagement - 132+ Countries
• Physical Presence - 43 Countries
Port in Bahrain
development for U.S.
and allied ships .
Jordan: Contract for
underground bunkers
in three separate
locations.
Colombia Renovate Hangar,
Support Building, Parking Lot,
Helicopter Warehouse
Qatar: New
construction
consolidates several
U.S. Air Force
functions.
Technical Assistance Visit
Sao Francisco River, Brazil
Zambia Water Supply
Feasibility Studies
Potable Water Project,
Mozambique
BUILDING STRONG®
Key 2013/2014 Responses
Winter Ice Storm
DEC 2013
FEST Deployments
AF & Jordan
2013
Marselles Dam APR 2013
Colorado Flash
Flooding 2013
Lock and Dam 52
OCT 2013
Mel Price Lock
and Dam
JAN 2014
Galena, AK
May 2013
MS River Rock
Pinnacles 2013
MS River Rock
Pinnacles 2013
New Mexico Flooding
SEP 2013
Typhoon Haiyan
NOV 2013
Midwest Spring
Flooding 2013
Lake Okechobee
Summer 2013
Rocky River Ice Jams JAN
2014
Midwest
Spring
Flooding 2013
West, TX Fertilzer
Plant APR 2013
4 OK City Tornado
May 2013
West Virginia Chemical Spill
BUILDING
JAN 2014 STRONG®
Civil Works Support to National Security
Civil Works makes available:
 25,000 engineers and related
professionals.
 Large-scale construction capability.
 Relationship with contracting
community.
 Environmental skills.
 Location in hundreds of communities.
 Interaction with millions of citizens.
 … all at no peacetime cost to DOD.
Corps members deployed
to Iraq and Afghanistan
have built roads, airstrips,
ports, electric stations,
hospitals, schools, and
other key infrastructure
to promote stability.
BUILDING STRONG®
5
USACE ESF #3 Support
Debris Management
Temporary
Emergency Power
Temporary Roofing
Water and Ice
Commodities
Critical Public Facilities
and Temporary Housing
Urban Search
and Rescue
Sub-Taskings
to Other Agencies
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The Defense Budget
• Discretionary spending is ~30% total federal budget…Defense budget is ~50% discretionary spending (PB2013 Request)
• Increasing emphasis on reducing spending/deficit – Congress and the Administration
• Historically, funding levels have decreased as military demand decreases
$800 B
$700 B
$600 B
DoD Military Manpower
Korean War
Armistice (1953)
DoD Total Manpower
Height of
Vietnam War
(1968)
Vietnam War
Ends (1973)
DoD Total TOA (FY13 Constant $)
Height of
Cold War
(1985)
Gulf War
Ends (1991)
FY01-17 Base (FY13 Constant $)
8.0 M
9/11
(2001)
7.0 M
OCO
?
6.0 M
$500 B
5.0 M
$400 B
4.0 M
$300 B
3.0 M
$200 B
End 2.0 M
Strength
Ramp
$100 B
1.0 M
$B
.0 M
BUILDING STRONG®
7
Sequestration Impact on DoD Budget
$B USACE Impacts
$52B/Year
$700 (FY13)
Mil Missions: ~$163 M
CW: ~$255 M
$650 Sandy: ~ $268 M
$611B
$598B
$600
$571B
$586B
$553B
$546B
$550
$525B
$552B
$559B
~$565B
$534B
~$553B
$531B
~$527B
$500
~$493B
~$473B
$450
~$503B
~$540B
~$515B
~$481B
Sequestration is Norm Until the Nation Regains Control of its Budget
$400
FY12
FY13
PB12 DoD
FY14
FY15
FY16
FY17
PB13 DoD (includes BCA $487
- B)
FY18
FY19
FY20
FY21
BUILDING STRONG®
Impact of sequstration on DoD (~$472B)
USACE Program Trends
FY01-16
Program (Budget Authority) ($M)
60,000
50,439
50,000
45,267
Total USACE
41,091
40,000
37,176
33,631
32,505
31,462
28,620
27,281
24,220
19,424 19,646
22,822
27,305
32,988
28,562
23,504
27,530
23,266 23,403
30,000
22,494
21,126
20,545
18,856
Military
15,662
29,691
21,819
19,965
20,000
15,500
13,116
17,962
10,796 11,092
20,075
17,539
Civil
10,000
12,152
8,628 8,554 8,558 8,425
9,683
10,126
8,614 8,197 9,585
6,985 6,994 6,959
0
'01 '02 '03 '04 '05 '06 '07 '08 '09 10 11 12 13 14 15 16
Fiscal Year
BUILDING STRONG®
FY14 Constant $ (Oct 13)
Military = MILCON, RDT&E, RE, Reimb, OCO, ARRA
Civil = Direct+Reimb, FY05-13 Incl Supplemental
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%
Planning and Design
$2,020
10%
Host Nation/Foreign Military
Sales
$4,733
23%
BUILDING STRONG®
FY14 & Previous FY MILCON Projects Summary
- 233 Projects in USACE program (81 FY13 and earlier)
- currently awarded 12
MSC
Projected to
Remaining Awd by 30
NOP
ADV
AWD
Awards
Sep
FY13&
FY13&
FY13&
FY13&
PFY FY14 PFY FY14 PFY FY14 FY14 & prior PFY FY14
HNC
0
1
0
1
0
0
0
0
1
LRD
17
18
9
2
1
0
16
17
16
NAD
18
26
10
7
4
0
10
14
16
NWD
5
29
5
7
2
0
3
5
29
POD
16
21
6
4
0
0
14
14
16
SAD
6
18
5
0
2
0
4
6
18
SPD
15
26
9
10
3
0
11
14
26
SWD
3
12
3
3
0
0
3
3
12
TAD
1
1
0
0
0
0
1
1
1
Total
81
152
47
34
12
0
62
74
135
BUILDING STRONG®
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%
BUILDING STRONG®
Where We Need Your Help
-STEM
-Accessions
-Quality: safety
-On time, on budget
BUILDING STRONG®
Questions?
BUILDING STRONG®