Agenda - The Society of American Military Engineers

Report
Mike Schultz
Society of American Military Engineers
Post Leadership Workshop
Washington DC Post
Mike Schultz
Chief Installation Support Division,
Regional Integration Team Leader for
Northwestern Division &
Huntsville Center
17 May 2012
US Army Corps of Engineers
BUILDING STRONG®
Agenda
• Overview
• What is Changing
• MILCON Overview
• Project Delivery
• Safety
• Energy and Sustainability
2
BUILDING STRONG®
USACE Overview
 USACE provides value for the Nation and diverse stakeholders.
 Across the globe, we deliver positive
impacts for today and tomorrow - in
construction, natural resource
management, energy and sustainability
and capacity building, disaster response,
contingency support, and more.
 We deliver services in partnership with
industry based on historically strong
collaborative and innovative working relationships.
3
BUILDING STRONG®
USACE Military Missions
Fort Belvoir Housing
West Point Library
HAAN Bridge, FT Bliss, TX
•
Military Construction
•
Installation Support
•
Environmental
•
Energy and
Sustainability
•
Interagency Support
•
International Services
•
Real Estate Services
•
COCOM Support
•
Research and
Development
•
Geospatial Support
4
BUILDING STRONG®
What is Changing in Military Programs
 Reduction in MILCON program and number of projects
 Ascending Host Nation Program
 Proportional reduction in the Army
and increase in the Air Force and
DOD programs (% of program)
 Potential increased requirements
to support COCOM theater engagement
 Increased requirements for energy and sustainability
 Increased potential requirements for Restoration and
Modernization of existing facilities
 Increased customer expectation for enterprise solutions
5
BUILDING STRONG®
Military Missions Program Trends
FY01-16
35,000
Other
30,000
ECIP (too small
ARRA
Engineering &
Design (P&D)
to show)
OMA/SRM
RE
Program ($Millions)
25,000
Air Force
Construction
RDT&E
OCO
20,000
DOD
Environmental
15,000
HostNation/FMS
10,000
5,000
ArmyConstruction
0
Fiscal Year
'00
'01
'02
'03
'04
'05
'06
'07
'08
'09
'10
'11
'12
'13
'14
'15
'16
Note: FY11 consists of actual executed program
FY12 consists of current program on books plus FY11 carryover
FY13 - 16 consist of PRESBUD as of 29 Mar 12
OCO (FY12 and FY13) only includes OMA OCO for the Overseas Mission and Reconstruction-Reimbursable for Afghanistan Security Forces
Other includes OPA, Non-Ded Reimbursable, Division Support for MILCON (DOS) - direct and Other Dir (MCA SPT/DS-SD/ETC).
6
BUILDING STRONG®
As of 16 Apr 12
Near-Term MILCON Overview
MILCON FY 12 & Prior Total Program 359 projects / $9.2B
EOY Execution Projection 337 projects / $8.4B
 Army – 180 projects / $4.39B
 Air Force – 62 projects / $1.5B
 DOD – 93 projects / $3.24B
 ECIP – 20 projects / $63.8M
 DECIP – 4 projects / $3.4M
MILCON FY13 President’s Budget - 149 Projects / $4.9B (excl. Navy $67M)

Army – 68 projects / $2.1B
(MCA, MCAR, AFHC, AFHI)

Air Force – 14 projects / $311M
(MCAF, MAFR, FHAF)


DOD – 51 projects / $2.4B
(DODM, DODS, DLA, MCN, MCDA, MDAM, NSA,SOF)
ECIP – 16 projects / $50M (est)
Potential Future BRAC – DOD/DA discussions ongoing

DoD and HQDA requested additional BRAC authority to Congress to properly
shape existing installation inventory to match evolving strategic and mission
requirements.
7
BUILDING STRONG®
Military Construction
NWD
12/$510M
Alaska
Division and District Boundaries
MCA/MCAR/Health Affairs/Air Force
Seattle
SPD
7/$118m
NAD
15/$872M
(FY13 President’s Budget)
LRD
18/$369M
North
Atlantic
Portland
Northwestern
New York
Sacramento
San
Francisco
Chicago
Cincinnati
Omaha
Great Lakes &
Ohio River
South Pacific
Baltimore
Norfolk
Kansas City
POD
11/$417m
Louisville
Los
Angeles
Albuquerque
Southwestern
Honolulu
Pacific
Ocean
LEGEND:
Div./Regional HQ location
District HQ location
Division boundary
District boundary
State boundary
Tulsa
Ft. Worth
Little
Rock
Atlanta
South Atlantic
Savannah
SAD
15/$295M
Mobile
Dallas
Districts Outside the US:
Europe (Germany)
Far East (Korea)
Japan
SWD
12/$421M
Other Special Assignments:
Huntsville Engr & Spt Center (Chemdemil)
TAC-Winchester (Africa, Bosnia, Mid East)
St Louis District - Archaeology
Philadelphia District-Brokered MILCON
Mobile District (Panama, Puerto Rico, etc)
# Projects/Funding
8
BUILDING STRONG®
FY13 MILCON President’s Budget –
MILCON OVERVIEW
$ Billions
Facilities Investment in Army Priorities
(MCA, MCAR, MCNG)
*Does not include minor construction or planning and design
9
BUILDING STRONG®
Project Delivery
•
Project Delivery
Acquisition of standard facilities using
more regional vice product line contracts
•
Developing regional models and updating
standard designs for energy.
•
•
•
•
Employ multiple delivery methods
Design Bid Build
Design Build
Adapt Build
Lifecycle Cost Analysis (LCCA)
Focus on…
Quality
Schedule
Budget
Closeout
10
BUILDING STRONG®
Energy and Sustainable Design
Energy and Sustainable Design
• ASHRAE 189.1 is our standard. (version 2009)
ASHRAE 189.1 is exceeded as the project moves
towards compliance with EISA 2007
•
A Life Cycle Cost Analysis, (LCCA) is required for
all energy enhancement measures exceeding
ASHRAE 189.1
•
Tri-service initiative underway for design proposals
to include a LCCA for evaluation
•
LEED Certification – FY 12 NDAA prohibition on
LEED Gold and Platinum, requires LCCA for items
Above LEED silver
•
11
BUILDING STRONG®
Energy Initiatives Task Force (EITF)
• Established by the Secretary of the Army, September 2011
• Central management office for cost-effective renewable energy
projects
• EITF provides centralized support to garrison staff
• Private sector financing
• Large-scale renewable energy projects / greater than 10MW
• Land-use and third-party financing authorities: EUL, easement,
ESPC, PPA and UESC
Renewable and Alternative Energy Production for Federal Installations
•Draft IDIQ RFP posted on FedBizOps 24 Feb 2012
• Supports the DOD goal to produce or consume 25 percent of its total energy use from renewable
sources by year 2025
• Purpose is to procure reliable, locally generated, renewable and alternative energy through power
purchase agreements or other contractual equivalents
• Intent of the government to purchase energy produced; not to acquire generation assets
• Allows for the purchase of energy up to $7B total over a period of 30 years or less from renewable
energy plants that are constructed and operated by contractors using private sector financing
12
BUILDING STRONG®
Safety and Occupational Health
 USACE is a leader in construction safety management –
our contractor team has an accident rate of approx 10% of
the general construction industry
 USACE EM 385-1-1 Safety and Health Requirements
manual is a requirement in all DoD construction comments
 Currently starting the next revision of the manual – will
be requesting industry input as drafts are developed – will
be located on USACE safety website:
http://www.usace.army.mil/CESO/Pages/Home.asp
 USACE is the Army lead for Facilities System Safetygoal is to design, construct, operate and maintain facilities
that are safe and healthy
 Focused on six high hazard areas- cranes, fall
protection, hazardous energy, arc flash, diving,
dredging
13
BUILDING STRONG®
FY13 MILCON Overview
•
FY13 Budget Overview Document can be found at:

http://comptroller.defense.gov/budget2013.html

Links to Budget Materials: US Army Budget Documentation, US Air Force Budget
Documentation, and Defense Wide Budget Documentation
• http://www.asafm.army.mil/offices/BU/BudgetMat.aspx?OfficeCode=1200
• http://comptroller.defense.gov/defbudget/fy2013/budget_justification/pdfs/07_Military_Construction/
13-TRICARE_Management_Activity.pdf
•
USACE Contracting website:

•
http://www.usace.army.mil/BusinessWithUs/Con
tracting.aspx
USACE Safety and Occupational Health
website:

http://www.usace.army.mil/CESO/Pages/Home.
aspx
14
BUILDING STRONG®
Through deeds, not words, we are BUILDING STRONG
15
BUILDING STRONG®
Questions?
16
BUILDING STRONG®
Backup
17
BUILDING STRONG®
FY13 President’s Budget
LRD
Total LRD (19) : $369M
PROGID
MCA
MCA
MCA
MCA
St
KY
KY
KY
KY
Location
Fort Knox
Fort Campbell
Fort Campbell
Fort Campbell
Description
Automated Infantry Squad Battle Course
Battalion Headquarters Complex
Live Fire Exercise Shoothouse
Unmanned Aerial Vehicle Complex
MCA/LRD (4) TOTAL:
PA
($000) Div
6,000 LRD
55,000 LRD
3,800 LRD
23,000 LRD
87,800
PROGID
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
MCAR
St
CA
IL
NV
WI
MD
WA
MA
MD
CA
NJ
MA
WI
WI
CA
Location
Tustin
Fort Sheridan
Las Vegas
Fort McCoy
Aberdeen Proving Ground
Joint Base Lewis-McChord
Devens RFTA
Baltimore
Fort Hunter Liggett
Joint Base McGuire-Dix-Lakehurst
Devens RFTA
Fort McCoy
Fort McCoy
Fort Hunter Liggett
Description
Army Reserve Center
Army Reserve Center
Army Reserve Center/AMSA
Central Issue Facility
Army Reserve Center
Army Reserve Center
Automatic Record Fire Range
Add/Alt Army Reserve Center
ORTC
Automated Infantry Squad Battle Course
Combat Pistol/MP Firearms Qualification
Dining Facility
ECS TEMF
UPH Barracks
MCAR/LRD (14) TOTAL:
PA
($000) Div
27,000 LRD
28,000 LRD
21,000 LRD
12,200 LRD
21,000 LRD
40,000 LRD
4,800 LRD
10,000 LRD
64,000 LRD
7,400 LRD
3,700 LRD
8,600 LRD
27,000 LRD
4,300 LRD
279,000
Location
Scott
Description
Medical Logistics Warehouse
Health Affairs/LRD (1) TOTAL:
PROGID
St
Health Affairs IL
LRD (19) TOTAL:
18
PA
($000) Div
2,600 LRD
2,600
369,400
BUILDING STRONG®
Total NAD (15) : $872M
FY13 President’s Budget
NAD
PROGID
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
St
VA
DC
NJ
NJ
NY
NY
VA
VA
IT
IT
Location
Fort Belvoir
Fort McNair
Picatinny Arsenal
Joint Base McGuire-Dix-Lakehurst
United States Military Academy
Fort Drum
Fort Lee
Arlington National Cemetery
Vicenza Mil Cmty
Camp Ederle
Description
Secure Admin/Operations Facility
Vehicle Storage Building, Installation
Ballistic Evaluation Center
Flight Equipment Complex
Cadet Barracks
Aircraft Maintenance Hangar
Adv Individual Training Barracks Cplx, Ph2
Cemetery Expansion Millennium Site
Simulations Center
Barracks
MCA/NAD (10) TOTAL:
PA
($000) Div
94,000 NAD
7,200 NAD
10,200 NAD
47,000 NAD
192,000 NAD
95,000 NAD
81,000 NAD
84,000 NAD
32,000 NAD
36,000 NAD
678,400
PROGID
Health Affairs
Health Affairs
Health Affairs
St
GE
MD
NY
Location
Rhine Ordinance Barracks (KMC)
Ft Detrick
Ft Drum
Description
Medical Center Replacement Incr 2
USAMRIID Stage I, Incr 7
Soldier Specialty Care Clinic
Health Affairs/NAD (3) TOTAL:
PA
($000) Div
127,000 NAD
19,000 NAD
17,300 NAD
163,300
PROGID
Air Force
Air Force
St
GL
NY
Location
Thule
Niagara Falls
Description
Dormitory (48 PN)
Flight Simulator Facility
Air Force/NAD (2) TOTAL:
NAD (15) TOTAL:
19
PA
($000) Div
24,500 NAD
6,100 NAD
30,600
872,300
BUILDING STRONG®
Total NWD (12) : $510M
FY13 President’s Budget
NWD
PROGID
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
St
MO
MO
MO
KS
CO
WA
WA
WA
Location
Fort Leonard Wood
Fort Leonard Wood
Fort Leonard Wood
Fort Riley
Fort Carson
Joint Base Lewis-McChord
Yakima Firing Center
Joint Base Lewis-McChord
PROGID
Health Affairs
Health Affairs
St Location
CO Pikes Peak
MO Ft Leonard Wood
Description
High Altitude Medical Research Lab
Dental Clinic
Health Affairs/NWD (2) TOTAL:
PROGID
Air Force
Air Force
St
ND
NE
Description
B-52 Add/Alter Munitions AGE Facility
US STRATCOM Replacement Facility, Incr 2
Air Force/NWD (2) TOTAL:
Location
Minot
Offutt
Description
Trainee Barracks Complex 3, Ph 2
Vehicle Maintenance Shop
Battalion Complex Facilities
Unmanned Aerial Vehicle Complex
Digital Multipurpose Training Range
Battalion Complex
Convoy Live Fire Range
Waste Water Treatment Plant
MCA/NWD (8) TOTAL:
NWD (12) TOTAL:
20
PA
($000) Div
58,000 NWD
39,000 NWD
26,000 NWD
12,200 NWD
18,000 NWD
73,000 NWD
5,100 NWD
91,000 NWD
322,300
PA
($000) Div
3,600 NWD
18,100 NWD
21,700
PA
($000) Div
4,600 NWD
161,000 NWD
165,600
509,600
BUILDING STRONG®
FY13 President’s Budget
POD
Total POD(11) : $417M
PROGID
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
St
AK
AK
KO
HI
HI
HI
HI
JA
JA
Location
Fort Wainwright
Joint Base Elmendorf-Richardson
Camp Humphreys
Pohakuloa Training Area
Schofield Barracks
Schofield Barracks
Wheeler Army Air Field
Sagami
Okinawa
PROGID
St Location
Health Affairs KO Kunsan
Health Affairs KO Osan
Description
Modified Record Fire Range
Modified Record Fire Range
Battalion Headquarters Complex
Automated Infantry Platoon Battle Course
Barracks
Barracks
Combat Aviation Brigade Barracks
Vehicle Maintenance Shop
Satellite Communications Facility
MCA/POD (9) TOTAL:
Description
Medical/Dental Clinic Addition
Hospital Addition/Alteration
Health Affairs/POD (2) TOTAL:
POD (11) TOTAL:
21
PA
($000) Div
10,400 POD
7,900 POD
45,000 POD
29,000 POD
41,000 POD
55,000 POD
85,000 POD
18,000 POD
78,000 POD
369,300
PA
($000) Div
13,000 POD
34,600 POD
47,600
416,900
BUILDING STRONG®
Total SAD(15) : $295M
FY13 President’s Budget
SAD
PROGID
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
MCA
St
SC
NC
GA
GA
GA
GA
GA
GA
GA
NC
NC
Location
Fort Jackson
Fort Bragg
Fort Stewart
Fort Gordon
Fort Gordon
Fort Stewart
Fort Stewart
Fort Benning
Fort Gordon
Fort Bragg
Fort Bragg
Description
Trainee Barracks Complex 2, Ph 2
Aerial Gunnery Range
Digital Multipurpose Training Range
Modified Record Fire Range
Multipurpose Machine Gun Range
Automated Combat Pistol Qual Crse
Unmanned Aerial Vehicle Complex
Ground Source Heat Transfer System
Ground Source Heat Transfer System
Infrastructure
Unmanned Aerial Vehicle Complex
MCA/SAD (11) TOTAL:
PA
($000) Div
24,000 SAD
42,000 SAD
22,000 SAD
4,000 SAD
7,100 SAD
3,650 SAD
24,000 SAD
16,000 SAD
12,200 SAD
30,000 SAD
26,000 SAD
210,950
PROGID
Health Affairs
St Location
NC Seymour-Johnson
Description
Medical Clinic Replacement
Health Affairs/SAD (1) TOTAL:
PA
($000) Div
53,600 SAD
53,600
PROGID
St
Air Force
Air Force
Air Force
FL Tyndall
GA Ft Stewart
GA Moody
Description
F-22 ADAL Hangar for Low
Observable/Composite
Air Support Operations Center (ASOC)
HC-130J Simulator Facility
Air Force/SAD (3) TOTAL:
Location
SAD (15) TOTAL:
22
PA
($000) Div
14,750 SAD
7,250 SAD
8,500 SAD
30,500
295,050
BUILDING STRONG®
FY13 President’s Budget
SPD
Total SPD(7) : $118M
Description
Lightning Protection System
Engineering/Housing Maintenance Shop
MCA/SPD (2) TOTAL:
PA
($000) Div
5,800 SPD
3,100 SPD
8,900
PROGID
St Location
Health Affairs NM Cannon
Description
Medical/Dental Clinic Repalcement
Health Affairs/SPD (1) TOTAL:
PA
($000) Div
71,023 SPD
71,023
PROGID
Air Force
Air Force
Air Force
Air Force
Description
MQ-9 Maintenance Hangar
F-35 ADAL Hangar 45W/AMU
F-35 Modular Storage Magazines
F-35 ADAL Building 118 for Flight Simulator
Air Force/SPD (4) TOTAL:
PA
($000) Div
25,000 SPD
7,250 SPD
2,280 SPD
4,000 SPD
38,530
PROGID
MCA
MCA
St Location
CA Military Ocean Terminal Concord
CA Military Ocean Terminal Concord
St
NM
UT
UT
UT
Location
Holloman
Hill
Hill
Hill
SPD (7) TOTAL:
23
118,453
BUILDING STRONG®
FY13 President’s Budget
SWD
Total SWD(11) : $421M
PROGID
MCA
MCA
MCA
MCA
MCA
MCA
St
TX
TX
TX
TX
TX
OK
Location
Fort Bliss
Fort Hood
Joint Base San Antonio
Fort Hood
Fort Hood
Fort Sill
Description
Multipurpose Machine Gun Range
Modified Record Fire Range
Barracks
Training Aids Center
Unmanned Aerial Vehicle Complex
Modified Record Fire Range
MCA/SWD (6) TOTAL:
PROGID
St
Health Affairs TX
Health Affairs TX
Location
Ft Bliss
Lackland
Description
Hospital Replacement Incr 4
Ambulatory Care Center Phase 3
Health Affairs/SWD (2) TOTAL:
PROGID
Air Force
Air Force
Air Force
Location
Little Rock
Little Rock
Lackland
Description
C-130J Fuel Systems Maintenance Hangar
C-130J Flight Simulator Addition
Dormitory (144 RM)
Air Force/SWD (3) TOTAL:
St
AR
AR
TX
SWD (11) TOTAL:
24
PA
($000) Div
7,200 SWD
4,200 SWD
21,000 SWD
25,000 SWD
22,000 SWD
4,900 SWD
84,300
PA
($000) Div
207,400 SWD
80,700 SWD
288,100
PA
($000) Div
26,000 SWD
4,178 SWD
18,000 SWD
48,178
420,578
BUILDING STRONG®

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