217 217 217
200 200 200
255 255 255
0 0 0
163 163 163
131 132 122
239 65 53
110 135 120
112 92 56
62 102 130
102 56 48
130 120 111
237 237 237
80 119 27
252 174 .59
“The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.”
August 3, 2017 Anthony C. Funkhouser Major General, US Army Deputy Commanding General for Military and International Operations Mr. Stacey K. Hirata, P.E., SES Chief, Military Programs Integration Division Mr. Ray Alexander, SES Chief, Interagency and International Services
AEA ENGINEER REGIMENTAL INFORMATION AND TRAINING SEMINAR – INFRASTRUCTURE PANEL: USACE MILITARY PROGRAMS
1
DELIVERING THE MISSION 2
= Commander, USACE = Chief of Engineers, Army Staff = Chief, Engineer Branch
Chief of Engineers Authorities, Roles & Responsibilities
• Engineering Advisor & Agent
• Full Spectrum CCMD Support
• Real Estate & Real Property Accountability
• Energy Security, Environment & Sustainability
• Water Security & Integrated Water Resource Management
• Disaster Risk Management & Resilience
USACE Capabilities
Spectrum of Military Programs
Army, DOD, IA Coord. & Spt.
Senior ARSTAF Engineer
CPA-18 Functional Chief
Army Topographer (Geospatial)
Civil Works Title 33 Execution
ESF#3 Coordinating Agency
Real Estate Agent & Advisor
Design & Construction Agent
Army Power Procurement Officer
Head of Contracting Activity
Army Army
DOD
Interagency
CCMDs
Other Services
International
Assigned Missions & Resources
MILITARY PROGRAMS WORKLOAD 3
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
Installation Support (BOS/SRM)
4,545 19%
[CATEGORY NAME] [VALUE], 7%
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
[CATEGORY NAME] [VALUE],
[PERCENTAGE] [CATEGORY NAME]
[VALUE] [PERCENTAGE]
FY17 Military Programs - $21.3B
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
[CATEGORY NAME] [VALUE], 4%
Installation Support (BOS/SRM)
4,545 21%
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
[CATEGORY NAME] [VALUE], [PERCENTAGE]
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
FY18 Military Programs - $21.4B
MILITARY CONSTRUCTION 4
Engineering Advisor & Agent USACE Capability
Wastewater Treatment Plant – Joint Base Lewis-McChord, WA
Early Warning Radar – Clear AFS, AL
• Fundamental shift in portfolio makeup • Army MILCON capital investments
focused on sustaining, restoring, modernizing existing facilities
• Robust Host Nation Funded Construction program
• High Visibility: European Reassurance
Initiative & European Infrastructure Consolidation
US Army Cyber
Energy Resilience & Conservation Investment Program
FY18 - 12 projects, $83M
Ft. Gordon, GA
Missile Defense Agency
Elementary School – Yokota AB, Korea
DoD Education Activity (DoDEA) FY16 – 28 Army Cyber Initiative
Army Construction
1,301 16%
Air Force Construction
1,467 18%
Department of Defense
Construction 2,053 25%
[CATEGORY NAME]
[VALUE], 1%
Host Nation Funded
Construction 3,229 40%
Projected FY18 MILCON Program $8.1B
INSTALLATION SUPPORT: SUSTAINMENT, RESTORATION & MODERNIZATION (SRM)
5
Engineering Advisor & Agent USACE Capability
Repairs to Hangar Bldg 3036 Joint Base Lewis McChord WA
Army$1,714 41%
DoD$1,826 43%
Air Force$592 14%
Navy$71 2%
ANNUAL FORECAST $4,204 ($M)
$-
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
FY2012 FY2013 FY2014 FY2015 FY2016 FY2017Forecast
FY12-FY17 SRM TREND ANALYSIS ($M)
Army DoD Air Force Navy TOTAL SRM
Multi-year SRM design & execution
Facility cyber and energy security
Turnkey /troop-ready facilities with complete Fit-Out and Furniture
FY17-19 Army OMA Infrastructure Initiative
• Medical facility renovation and modernization
• Army barracks upgrades
• U.S. Army Cyber facility modernization
• Airfield runways and hangars
• Military terminal pier repairs and dredging
• Facility demolition
Current Focus Areas Program Initiatives
Military Ocean Terminal Concord Repairs
POSTURING FOR SUCCESS: BUILDING SUSTAINABLE AND ADAPTABLE FACILITIES AND INSTALLATION COMMUNITIES
• UFC 2-100-01 Installation Master Planning o Contains 10 strategies for sustainability
• DoD Memo (2016) Installation Energy Plans o requires master plans by 1 Oct 2018 and Installation
Energy Plans (IEPs) by Mar 2019 • Army Directive 2017-07 Installation Energy and Water Security Policy
o 14 day minimum resilience for critical missions • UFC 1-200-02 High Performance & Sustainable Building (HPSB) Reqts
o updated December 2016 o incorporates Federal Guiding Principles 2016, EO 13693,
and ASHRAE 90.1-2013 • Tri-Service Unified Facility Guide Specifications (UFGS) Updates • Third-Party Certification
o required on all projects per DOD & Component policies
6
Energy Security, Environment & Sustainability
USACE Capability
Energy & Sustainability Criteria and Guidance
Focus Areas
Air Exchange System, Rock Island Arsenal, IL
Energy Savings Performance Contracts
Utility Energy Services Contracts
Boilers, Ft. Detrick, MD
Power Purchasing Agreements
3.1MW Solar Array, Ft. Campbell, KY
Alternative Financing Initiatives
Combined Heat & Power
Micro-grids
Building Materials, Means & Methods
Permeable Pavement
Purple Pipe
Cross Laminated Timber
Water Security & Alternative Water Sources
Solar Hot Water Ground Source Heat Pumps
Integrates capabilities and expertise across the organization that:
allows USACE to deliver scalable solutions at home and abroad
enable our partners and stakeholders to focus on their primary mission goals and objectives
allows USACE to maintain Core Competencies
leverages USACE’s global presence, unique authorities, enduring relationships, and enterprise processes
ENABLING PARTNER MISSION DELIVERY: USACE INTERAGENCY AND INTERNATIONAL SERVICES (IIS)
• Economy in Government Act [31 USC 1535] • Chief’s Economy Act [10 USC 3036(d)] • WRDA, Section 234 [33 USC 2323(a)] • Intergovernmental Cooperation Act [31 USC 6505] • Foreign Assistance Act [22 USC] • Arms Export Control Act [22 USC 2769]
IIS Enabling Authorities
Interagency
State & Local Government
Tribal Nations US Private Sector
Combatant Commands
Multinational Organizations
IOs / NGOs Partner Nations
IIS
Energy Security,
Environment & Sustainability
Full Spectrum CCMD Support
Engineering Advisor &
Agent
Real Estate & Real Property Accountability
Integrated Water
Resource Management
Disaster Risk Management &
Resilience
USACE Capabilities
Support Combatant Command and other U.S. Government agency security objectives to advance our Nation’s interests around the globe.
- USACE Campaign Plan, Goal 1, Objective 1. (FY18-22)
INTERAGENCY AND INTERNATIONAL SERVICES: SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS
8
Engineering Advisor & Agent USACE Capability
Concourse (CON) 159,013 Research (RES) 62,927 Diagnostic & Treatment (DAT) 328,457 Inpatient Building South (IBS) 129,958 Inpatient Building North (IBN) 131,126 Energy Center (ENC) 55,787 Clinic Building Center (CBC) 95,952 Clinic Building South (CBS) 131,834
TOTAL SQUARE FOOTAGE 1,195,058
Medical / Surgery 60 In-Patient Psychiatric Ward 30 Spinal Cord Injury 30 Intensive Care Unit 28
BEDS 148
PARKING SPACES 2193 Parking Staff North 1220 Parking Visitor North (PVN) 655 Parking Visitor South (PVS) 318
Projects
Rocky Mountain Regional VA Medical Center– Aurora, CO
MSC Location Description Status
NWD Aurora CO Rocky Mountain Regional VA Medical Center USACE Accepted, Under Construction
NWD Portland OR Specialty Care Bldg, Seismic, Parking, Energy Plant VA Developing project Book
NWD American Lake WA Renovations for Office Space, Seismic Corrections, Outpatient Med Facility
Acceptance Memorandum at HQUSACE: 95% Design
LRD Louisville KY New Medical Campus and Medical Center USACE Accepted, Design Managed by USACE:
DD2/65% Design
LRD Canandaigua NY Outpatient Clinic, CLC, Chiller Plant, Emergency Power USACE Accepted, Ph I: CD2/100%
SPD San Francisco CA Research/VET Med Unit, Parking, Seismic, Renovation Acceptance Memorandum at HQUSACE:
95% Design
SPD West Los Angeles CA Construct New Bed Tower, Parking, Expand Energy Plant,
Seismic Corrections and Renovation IAA complete, predesign underway
SPD West Los Angeles CA Seismic Correction - 12 Buildings Project Hold pending rescope
SPD Long Beach CA Mental Health Clinic, Community Living Center, Power Plant, Parking, Seismic
Acceptance Memorandum at HQUSACE: 95% Design
SPD Alameda CA Outpatient Clinic, Columbarium, Parking Acceptance Memorandum at HQUSACE:
CD2/100% Design
SPD San Diego CA Spinal Cord Injury, CLC, Parking, Seismic Corrections Acceptance Memorandum at HQUSACE:
100% Design
SPD Livermore CA CBOC, CLC, CUP, Specialty Procedure Center, Engineering/Logistics Bldg, Livermore Campus closure
Acceptance Memorandum at HQUSACE: DD2/65% Design
SPD Reno NV Upgrade Seismic, Life Safety, Infrastructure; Demolition/Construction to Expand Clinical Services
USACE Accepted. CD-1 Design at DD2/65%
SAD Tampa FL New Bed Tower, Parking, Access Roads, Demolition USACE Accepted, Design Build
DEPARTMENT OF VETERANS AFFAIRS – Major Medical Portfolio
INTERAGENCY & INTERNATIONAL SERVICES: SUPPORT TO NATIONAL NUCLEAR SECURITY ADMINISTRATION
Engineering Advisor & Agent USACE Capability
Y-12 Emergency Operations Center
Location Project Assigned USACE Office
Oak Ridge, TNUranium Processing Facility - Mechanical Electrical Building On-Site Warehouse
Nashville District
Oak Ridge, TN Y-12 National Security Complex - Fire Station Nashville District
Oak Ridge, TN Y-12 National Security Complex - Emergency Operations Center Nashville District
Pantex, TX High Explosive Science & Engineering Facility (HES&E) Tulsa District
Albuquerque, NM NNSA Albuquerque Office Complex Albuquerque DistrictLos Alamos, NM TA-55 Construction Support Facility Albuquerque District
Los Alamos, NM TA-46 Chemical Metallurgy Research Replacement (CMRR) Warehouse Albuquerque District
Los Alamos, NM Los Alamos Road Improvements Albuquerque DistrictHigh Explosive Pressing Facility, PANTEX
Upcoming Projects
Five-year MOA signed with DOE / National Nuclear Security Administration (NNSA) in FY16
Continued partnership to collectively meet NNSA’s ageing infrastructure needs
Areas of support include:
• Engineering
• Project management
• Construction management
• Asset management
SUPPORTING HOMELAND SECURITY: U.S. CUSTOMS AND BORDER PROTECTION
11
Engineering Advisor & Agent USACE Capability
Horizontal Construction
• Border pedestrian/vehicle barriers 400 miles in 2 years (2007-2009) $1.3 billion construction program
• Bridges, roads, lighting • Surveillance towers, systems
Facilities Construction
• Border Patrol stations • Land ports of entry • Checkpoints • Boat docks • Firing ranges • Forward Operating Bases • Training centers • Processing centers
SHAPING THE SECURITY ENVIRONMENT: MOSUL DAM - IRAQ
Annotated image source: BBC
3.4km
Main Spillway Tigris River
Mosul Dam
Emergency Spillway
Power House
Largest dam in Iraq, 4th largest in Middle East Crest: total length 3.4 km; height 113 m 115 km S of Turkey; 50 km N of Mosul
► 2nd largest city in Iraq; 1.7M people Flood control, irrigation, water supply – storage capacity
► Maximum: ~ 11.1 billion m3
Power generation 750MW max Pool Elevation: 302.4 masl; Hydropower generation
ends below 300 masl
Critical Areas for Emergency Grouting
● 3 Grout Batch Plants; one at each access point and one adjacent to the spillway
● 9 Drill Rigs: 7 within the Gallery and 2 for outside - 24/7/365 operation
● Initial phase of grouting will extend 50 meters into bedrock below Grouting Gallery
● Gallery dimensions constrain productivity
Engineering Advisor & Agent USACE Capability
Water Security & Integrated Water
Resource Management
USACE Capability
Disaster Risk Management &
Resilience
USACE Capability
INTERAGENCY & INTERNATIONAL SERVICES: SECURITY ASSISTANCE
13
Engineering Advisor & Agent USACE Capability
35 Countries + NATO
121 Cases; total case value: $3.9B
4 Active Mission Funding: $1.4B
$1.2B in CENTCOM AOR; includes Qatar, Kuwait, and Saudi Arabia
Kuwait Offshore Maritime Traffic Control Center
Country Project District Kuwait HAZMAT Material Removal Middle East
Jordan Missile Storage Construction Middle East
Saudi MH-60 Maintenance Facilities Middle East
Uganda Small-scale construction Hanger* Europe
Chad Vehicle Maintenance Facility* Europe
Senegal Shoot House and Range Operation Facility*
Europe
Malawi Dining Facility* Europe
Cameroon Command and Control Facility* Europe
Program Information
Current Projects
Upcoming Solicitations
*MATOC Solicitations
Kenya Vehicle Maintenance Facility
NATO-Shape International School Complex
ENGINEERING SOLUTIONS THROUGH ENDURING PARTNERSHIPS 14
A-EFirms
5,000 Employees
Critical Technical ResourcePerform > 65% of Planning and Design
Unlimited CapabilityPerform 100% of Civil Works
and Military Construction
33,000 EmployeesPerform government functions
Mis
sion
Del
iver
y Va
lue
Cha
in
Effective mission delivery is dependent on enduring partnerships across the value chain