US Army Corps of EngineersBUILDING STRONG®

IRWA Federal Agency Update

Dwain McMullenCREST Program Manager

HQ US Army Corps of Engineers

28 January 2010

BUILDING STRONG®

Chief of Engineers

Commander, USACE

ARSTAF, Engineer

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Military Programs• Military Construction• Base Operations• Environmental Support• Geospatial Engineering

Research & Development• Military Engineering• Terrain & Geospatial• Structures• Environment• Water Resources

InteragencySupport• DOD • Federal• State • Local• International

Rea

l E

stat

e

• Acquire, Manage & Dispose • DOD Recruiting Facilities• Contingency Operations

Civ

il W

orks

• Navigation, Hydropower• Flood control, Shore Protection• Water Supply, Regulatory • Recreation, Disaster Response• Environmental Restoration

• Anti Terrorism Planner

Homeland Security

• Critical Infrastructure

• The Infrastructure Security Partnership

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249th PrimePower Bn.

In-theaterSupport to

War Fighters

Presence in Other Nations

Support to 60Non-DOD Federal

Agencies

ArmyInstallations

Air ForceInstallations

Support toDC Schools

RadiologicalSite Cleanup

Environmental,Hazardous/ToxicWaste Cleanup

Formerly UsedDefense Sites

(FUDS) Cleanup Anti-Terrorism &Force Protection

ChemicalDemilitarization

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Alaska

Pacific Ocean

North Atlantic

Northwestern

Southwestern

South Pacific

South Atlantic

Seattle

Portland

Sacramento

SanFrancisco

Los Angeles

Honolulu

Omaha

Kansas City

Chicago

Tulsa Little Rock

Mobile

Savannah

Norfolk

Ft. Worth

Louisville

Baltimore

New York

Albuquerque

Districts Outside the US:Europe (Germany)Far East (Korea)JapanGulf Region Div (GRD)

Great Lakes &Ohio River

Atlanta

Other Special Assignments:Huntsville Engr & Spt Center (Chemdemil)TAC-Winchester (Africa, Bosnia, Mid East)St Louis District - ArchaeologyPhiladelphia District-Brokered MILCONMobile District (Panama, Puerto Rico, etc)

FollowsState/CountyBoundaries

Key

Dallas

Cincinnati

LEGEND: Div./Regional HQ location District HQ location Division boundary District boundary State boundary

Military ConstructionDivision and District Boundaries

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Pacific Ocean Division

South Atlantic Division

MississippiValley Division

Great Lakes & Ohio River

Division

Alaska

Seattle

WallaWallaPortland

SanFrancisco

Los Angeles

Honolulu

Albuquerque

Omaha

Kansas City

Tulsa

Galveston

Little Rock

St.Louis

RockIsland

St. Paul

Vicks-burg

New Orleans

MobileJacksonville

Savannah

Charleston

Wilmington

Norfolk

PhiladelphiaNew York

NewEngland

DetroitBuffalo

BaltimorePittsburghChicago

Memphis

Nashville

Louisville

Hunting- ton

Sacramento

Atlanta

Dallas

Cincinnati

Northwestern Division

South Pacific Division

Southwestern Division

Ft. Worth

9 Divisions 45 Districts 2 Centers ERDC

2 Engineer Commands

North AtlanticDivision

Civil Works Boundaries

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U. S. Army Corps of Engineers

FY09 Military Program

$ 27.7 B (inc. Stimulus)

10,000 personnel

Military Construction

Contingency OperationsInstallation Support

International and

Interagency Support

FY09 Civil Works Program

$ 15.6 B (inc. Stimulus)

22,000 personnel

Navigation

Hydropower

Flood Damage Reduction

Shore Protection

Water Supply

Regulatory

Recreation

HQ

45 Districts( Project Funded )

9 Divisions( Direct Funded )

EngineerCommands

Homeland Security

Environmental

Real EstatePrivate

IndustryPartners

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Private Industry Partnerships

Sponsors, Federal Agencies, Associations

ConstructionContractors:

Unlimited CapabilityPerform 100% of

Civil Works & Military Construction

(~300K Daily)

(~5,000 Employees) Perform over 65%

of Planning & Design32,000Corps

Employees

Sponsors, Federal Agencies, Associations

ConstructionContractors:

Unlimited CapabilityPerform 100% of

Civil Works & Military Construction

(~300K Daily)

(~5,000 Employees) Perform over 65%

of Planning & Design32,000Corps

Employees

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SOUTH AMERICAARGENTINABOLIVIACHILECOLOMBIAECUADORPARAGUAYPERUURUGUAYVENEZUELA

NORTH AMERICA /CENTRAL AMERICABELIZECANADACOSTA RICAEL SALVADORGREENLANDGUATEMALAHONDURASMEXICONICARAGUAPANAMA

ASIAAFGHANISTANAZERBAIJANBAHRAINCHINAGEORGIAINDIAIRAQISRAELJAPANJORDANKAZAKHSTANKUWAITKYRGYZSTANOMANPHILIPPINESQATARSAUDI ARABIASOUTH KOREATAJIKISTANTHAILANDTURKEYU.A.E.VIETNAM

OCEANIAAM. SAMOAEAST TIMORGUAMMICRONESIAMARSHALL ISLN. MARIANA ISLREP. OF PALAU

ANTARCTICA

ARCTIC

EUROPEARMENIABELGIUMBOSNIABULGARIACROATIADENMARKESTONIAFINLANDFRANCEGERMANYHUNGARYITALYLITHUANIA MACEDONIAMOLDOVANETHERLANDSNORWAYPOLANDROMANIARUSSIASERBIA-MONTENEGROSWEDENSWITZERLANDUKRAINEUNITED KINGDOM

CARIBBEANDOMIN. REPUB.HAITIJAMAICAPUERTO RICOTRINIDAD & TOBAGO

AUSTRALIANEW ZEALAND

AFRICACAPE VERDECAMEROONCHADDJIBOUTIEGYPTERITREAGHANAKENYAMADAGASCARMALIMOZAMBIQUENIGERNIGERIARWANDASENEGALSOUTH AFRICA

Global EngagementGlobal EngagementCountries Supported: 100+Countries Supported: 100+

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3. Accomplish USACE Missions

1. Support FEMA 2. Support the Department of Defense

U.S. Army Corps of EngineersDisaster Response and Recovery

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Support to U.S. Forces: MILCON, OMASupport to U.S. Forces: MILCON, OMA Infrastructure Construction and Repair: Oil, Electrical, Water, Infrastructure Construction and Repair: Oil, Electrical, Water,

Security, Health, EducationSecurity, Health, Education Capacity DevelopmentCapacity Development

USACE Support to OCO - Iraq

Gulf Region Gulf Region Division Division

BoundariesBoundaries

Program Value =

~$21 Billion

NORTH DISTRICTNORTH DISTRICT

SOUTH DISTRICTSOUTH DISTRICT

CENTRAL DISTRICTCENTRAL DISTRICT

(North)

GRN

(Central)

GRC

GRD

BAGHDAD

TALILL (South)

GRS

TIKRIT

NORTH DISTRICTNORTH DISTRICT

SOUTH DISTRICTSOUTH DISTRICT

CENTRAL DISTRICTCENTRAL DISTRICT

(North)

GRN

(Central)

GRC

GRD

BAGHDAD

TALILL (South)

GRS

TIKRIT

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Support to U.S. and Coalition Forces Support to U.S. and Coalition Forces Strategic Reconstruction - Government Facilities, Roads/BridgesStrategic Reconstruction - Government Facilities, Roads/Bridges Building Capacity of Afghan Security ForcesBuilding Capacity of Afghan Security Forces Counter Narcotics & Border Management Initiative Capacity DevelopmentCapacity Development

USACE Support to OCO - Afghanistan

Afghan Engineer Districts

Program Value =

~$7 Billion

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Acquisition Civil / Acq Mil Inlease Recruiting / Inlease All Other ROE Licenses & Permits Facility/Utility Relocations Withdrawal/Transfer/Donations

Standard & Non-BRAC BRAC Special Legislative Timber

Appraisal Title & Record SearchProject Development SupportGIS Mapping Non Federal Sponsor Oversight

Real Property Accountability Claims DoD EXCH Programs/Benefits/ Ent Outgrant Concessions Enhanced Use LeaseResidential Communities Initiative Outgrant Administration Ingrant Retrocession/Legis Jurisdiction

Acquisition Disposal

Technical Service Management

RE PRODUCTS AND SERVICES

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Real Estate Programs Civil funded programs

► Flood control reservoirs, waterways, locks and dams, ► From Congress – WRDA, or specially authorized

Military programs►BRAC

• Acquisitions (30 sites for Reserve Centers) • Interim leasing (until construction complete at new

sites)• Disposals

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Real Estate Programs HAP – Homeowners Assistance Program

►Original authorization dates back to 1966• Tied to actual or pending closure of a base

►ARRA of 2009 expanded benefits• Wounded, injured, ill, and surviving spouse

homeowners • BRAC 05 organizations w/o proof of causal

relationship• Service member homeowners permanently

reassigned during the home mortgage crisis

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Real Estate Programs HAP – continued

►Under ARRA $555M►Terminates in FY12

• But will have spent approx $880M►Not being fully compensated, not made whole,

but augmented • Up to 95% if sell themselves

►Plus-up of 64 employees (in 3 Districts)• Need another 15-20 (but mostly term or

temporary)

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Real Estate Programs DNRP – Defense National Relocation

Program►For employees required to relocate►Approx $375M

LGH – Leased Government Housing►Army, Navy, Air Force ($10 to 20M)

• Acquire family housing for service members in high cost areas where exceeds BAH

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Real Estate Programs RFP – Recruiting Facilities Program

►DOD program (USACE is Executive agent)►Locate & lease retail or commercial space►Recruiters want high-traffic areas

• Where the high school kids hang-out• Shopping malls, strip malls, near High School

►Sometimes want to relocate frequently►$275M as a result of “Grow the Army”

• Marine Corps is growing too

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Real Estate Programs OCO – Overseas Contingency Operations

►Formerly GWOT►USACE number one priority….►USACE has some 500+ civilians downrange

►Real Estate has 20+ personnel deployed• Afghan surge, need 40+• Turning to other agencies• And to private sector – Schedule A hires (temps)

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Real Estate Programs A Number of Other Programs

►EUL – Enhanced Use Leasing• Generate revenue or obtain improvements

►RPX – Reserves Exchange Program• Developers provide new facilities in exchange for

our existing space freed-up for a new project►Southern Border Fence Project

• DHS/CBP (several Corps Districts)• Along Mexican border

►Everglades Restoration (Jacksonville Dist)

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Real Estate Career Program Road map for GS-5 and up

►In 1170 and 1171 series►Training to include GSA leasing delegation

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ARRA American Recovery & Reinvestment Act

►Improve safety at Howard Hanson Dam►Everglades restoration►Port of Long Beach improvements►Garrison Dam powerhouse rehabilitation►James River dredging►USAF C-17 assault training airstrip►Critical work on Monongahela River►Port of Anchorage expansion

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Other USACE NSPS

►Pay banding• Now going away• We were in midst of implementation• Most will transition out this FY• Most new hires are under GS again

Reorganizations►2012►Contingency Operations

• Readiness XXI

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Other USACE Domestic Emergency / Disaster Response

► All volunteers► Support FEMA/ DHS► Primarily under ESF #3

• Water, Ice, Debris, Roofing, Power, Housing

Some events Predictable (Hurricanes)► Preposition resources and assets

Some NOT Predictable (Earthquakes, tornados)► Fight our way in► No resources in country (Haiti)► If you need it, bring it with you

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Real Estate – Top 4

1) OCO►If interested in Iraq or Afghanistan, let me

know

2) BRAC►Some short fused actions, but much hinges

on MILCON for relocations

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Real Estate – Top 4

3) Stimulus (ARRA)►Numerous projects and locations

4) Katrina►Major focus for New Orleans District►Turn-key contracts

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Real EstateUnder All is the Land

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U. S. Army Corps of Engineers

In Support of the Army and the NationIn Support of the Army and the Nation