1 u.s. army corps of engineers baltimore district military program same washington, dc post federal...
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U.S. ARMY U.S. ARMY CORPS of ENGINEERSCORPS of ENGINEERS
BALTIMORE DISTRICT BALTIMORE DISTRICT MILITARY PROGRAMMILITARY PROGRAM
SAME Washington, DC PostSAME Washington, DC PostFederal Opportunities Industry DayFederal Opportunities Industry Day
26 October 200626 October 2006
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Military Customers
99th RSC
Greater PittsburghInternational Airport
Camp Dawson
Letterkenny Army Depot
Raven Rock
Scranton ArmyAmmunition Plant
TobyhannaArmy Depot
Ft. Indiantown Gap
Carlisle Barracks
Aberdeen PG
Ft. Detrick
Defense Distribution Center
National Capital Region
(details next slide)
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Military Customers
National Capital Region
Army ResearchLab -Adelphi
Ft. Meade
National SecurityAgency
National GeospacialIntelligence Agency
WRAMC
USAAH
Ft. McNairFt. Myer
Arlington NationalCemetery
Pentagon
Defense Communications-Electronics Evaluation &Testing Activity
Humphreys EngineeringCenter
Ft. Belvoir
Camp Simms
Spring Valley
EPG
WRAMC Forest Glen
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MILCON/BRAC WORKLOAD PROJECTION BY FISCAL YEAR
WORKLOAD PROJECTIONS
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 LR
PROGRAM AMOUNT BY FY IN $000
CONSTRUCTION PLACEMENT BYFY IN $000
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MILITARY and BRAC WORKLOAD
FY 06 $ 227,200,000
FY 07 $2,203,339,000
FY08 $2,754,310,000
FY09 $ 860,800,000
FY10 $ 588,589,000
FY11 $ 359,687,000
GRAND TOTAL $6,993,925,000
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FY06 MILITARY WORKLOAD
ANC Columbarium Court IV-B $ 6,500,000APG Chem & Bio Sampling (SFR) $ 13,000,000
Renovate Building # 120 $ 5,500,000AP Hill Ground Mobility Support $ 1,300,000
Shoothouse & UAC $ 3,800,000Belvoir Alter Air Intakes $ 4,500,000
Detrick USAMRIID Steam Sterilization $ 21,200,000Medical Logistics Facility $ 34,000,000Remote Truck Facility $ 4,000,000
DDC Consolidated Maintenance Facility $ 22,300,000
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FY06 MILITARY WORKLOAD
LetterkennyBlocking & Banding Facility $ 6,300,000
Meade Asymmetric Warfare Bldg 4216 $ 5,500,000
Asymmetric Warfare Bldg 4217&2257 $ 13,500,000
Myer Child Development Center $ 15,200,000
Barracks, Phase 1 $ 49,000,000
McNair Physical Fitness Center $ 11,600,000
WRAMC Military Amputee Training Center $ 10,000,000
FY06 TOTAL $227,200,000
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FY07 MILITARY WORKLOAD
ANC Millenium Stormwater $ 5,904,000
APG Communication Electronic Research Dev. $145,000,000
Infrastructure Upgrade $ 47,000,000
Belvoir Parking Structure $ 11,000,000
Collocate DOD Agencies; WHS $1,300,000,000
Museum Support Center $ 27,000,000
National Museum USA $150,000,000
Secure Admin Facility $300,000,000
PEO/EIS Admin Facility $102,000,000
Material Receiving and Screen $ 6,500,000
Energy Upgrade $ 150,000
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FY07 MILITARY WORKLOAD
Detrick USAMRIID Stage 1, Phase 1 $ 29,000,000
Research Acquisition Bldg $ 12,400,000
Armed Forces Reserve Ctr $ 13,800,000
DDC General Purpose Warehouse $ 38,350,000
Add to Consolidated Maint $ 7,200,000
Physical Fitness Center $ 8,035,000
FY07 TOTAL $2,203,339,000
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FY08 MILITARY WORKLOAD
ANC LD 90 Niche Walls $ 7,500,000Millennium Stormwater PH2 $ 5,900,000
APG CERDEC/CELMC $245,000,000ChemBio Defense Lab $ 27,810,000
Army Research Lab $ 2,900,000Belvoir Missile Defense Agency HQ $ 24,000,000
NGA $1,355,000,000Consolidated Hospital $ 466,400,000Entrance Gates Security Enh $ 5,000,000
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FY08 MILITARY WORKLOAD
Detrick USAMRIID Stage 1 Phase 2 $150,000,000DDC Replace Central Heat Plant $ 21,000,000
Replace Lodging Facility $ 7,200,000LetterkennyGuided Missile Maintenance Facility $ 11,600,000Meade Physical Fitness Center $ 15,000,000
Defense Info System Agency $260,000,000MILDEP Adjudication Activities $ 70,000,000Media and Publications Activities $ 80,000,000
FY08 TOTAL $2,754,310,000
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FY09 MILITARY WORKLOAD
APG Chem Bio Defense Lab $ 8,100,000Army Test and Evaluation Command HQ $ 10,000,000CERDEC Facilities $104,000,000General Instruction Bldg $ 9,200,000Army Aviation Support Facility $ 21,000,000USAMRICD $ 50,000,000
ANC Millennium Stormwater PH 3 $ 5,900,000
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FY09 MILITARY WORKLOAD
Belvoir EPG Infrastructure $142,000,000Access Road/Control Point $ 7,700,000Hospital Outfitting/Transition $100,100,000Information Dominance Center Ph 2 $ 40,000,000
Carlisle Museum Support Facility $ 11,000,000Detrick USAMRIID Stage 1 Phase 3 $209,000,000McNair Revitalize IADC Bldg 52 $ 10,000,000Myer Barracks Complex $ 50,000,000
TOTAL FY09 $860,800,000
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FY10 MILITARY WORKLOAD
ANC Vehicle Storage Building $ 1,800,000Millennium Stormwater PH4 $ 4,617,000
APG Army Research Institute $ 4,550,000USAMRICD PH2 $ 93,000,000Intelligence Info Warfare Dir $152,000,000
Belvoir NARMC HQ/Transition $ 11,970,000Dental Clinic $ 7,350,000
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FY10 MILITARY WORKLOAD
Detrick Operations Facility $ 27,000,000Communications Center $ 28,000,000USAMRIID Stage 1 Phase 4 $108,000,000USAMRIID Stage 2 Phase 2 $ 33,000,000Joint Bio-Medical Mgt Center $ 8,505,000
DDC Logistics Operations Warehouse $ 17,000,000Readiness Center $ 24,797,000Bulk Warehouse Repl $ 32,000,000
Meade AWG HQ Complex $ 35,000,000
FY10 TOTAL $588,589,000
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FY11 MILITARY WORKLOAD
APG USAMRICD PH3 $111,000,000
29th CAB Readiness Center $ 24,972,000
ANC Millennium Stormwater PH5 $ 5,800,000
Belvoir Dental Clinic Outfitting $ 1,400,000
NARMC Outfitting $ 1,140,000
Detrick Joint Bio-Medical Mgt Outfitting $ 555,000
USAMRIID Stage 1 Phase 5 $ 54,000,000
USAMRID Stage 2 Phase 1 $ 85,000,000
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FY11 MILITARY WORKLOAD
LetterkennyIgloo Storage Aprons $ 6,000,000Port Staging Facility $ 6,600,000
Meade AWG 100 meter Range $ 5,900,000
McNair MP Barracks Complex $ 5,400,000
WRAMC Hospital Alteration Bldg 2 $ 51,920,000
FY11 TOTAL $ 359,687,000
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Military Program Execution(Construction Placement in $000)
FY07 4,305
FY08 308,037
FY09 1,021,006
FY10 1,342,638
FY11 639,157
FY07 18,584
FY08 55,873
FY09 40,844
FY10 90,953
FY11 202, 433
Aberdeen Detrick
Belvoir
Meade
FY07 1,000
FY08 73,184
FY09 171,186
FY10 335,493
FY11 336,837
FY07 17,820
FY08 93,095
FY09 83,955
FY10 152,581
FY11 151,516
Total: $408,687K
Total: $3,361,096K
Total: $498,962K
Total: $1,066,885K
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Concept of Operations
• Leverage National and Joint Capability
• Utilize Innovative Acquisition Methods
• Manage Incremental Funding
• Forward deploy assets
• Collaborate with NAVFAV and AFCEE
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Essayons