us army corps of engineers building strong ® military programs update great lakes and ohio river...
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US Army Corps of Engineers
BUILDING STRONG®
IISMilitary Programs UpdateGreat Lakes and Ohio River DivisionUS Army Corps of Engineers
Don Johantges, PMP
Chief, Military Integration Division
20 March 2013
Military Missions Program TrendsFY01-16
Program ($Millions)
Fiscal Year
As of 16 Apr 12
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
'00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16
Army Construction
OCO
DOD
Air Force Construction
Engineering & Design (P&D)
Other
ARRA
OMA/SRM
Host Nation/FMS
Environmental
RDT&E
RE
ECIP (too small to show)
Note: FY11 consists of actual executed programFY12 consists of current program on books plus FY11 carryoverFY13 - 16 consist of PRESBUD as of 29 Mar 12OCO (FY12 and FY13) only includes OMA OCO for the Overseas Mission and Reconstruction-Reimbursable for Afghanistan Security ForcesOther includes OPA, Non-Ded Reimbursable, Division Support for MILCON (DOS) - direct and Other Dir (MCA SPT/DS-SD/ETC).
What is Changing in Military Programs?
Reduction in MILCON program and number of projects►Significant reduction in the Army and the Air Force programs. DOD programs reduce but not as great as Schools and Hospitals are being funded
Increased potential requirements for Restoration and Modernization of existing facilities
Emphasis on design and material requirements for reduced energy demand and sustainability due to Executive Orders 13423 and 13514
3
Human Resources Command at Ft Knox
VA Center in Ann Arbor, MI
BUILDING STRONG®
• ASHRAE 189.1 is our standard. (version 2009)
•LEED Certification – FY 12 NDAA prohibition on expending appropriated funds for anything above LEED silver.
•We believe AHRAE 189.1 will get us to the LEED silver level.
•A Life Cycle Cost Analysis, (LCCA) is required for all energy enhancement measures exceeding ASHRAE 189.1
• Tri-service initiative underway for design proposalsto include a LCCA for evaluation
Energy and Sustainable Design
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BUILDING STRONG®
• Provides a holistic approach for ENERGY, WATER, and WASTE at Army installations
• Enables the Army to appropriately steward available resources, manage costs and provide Soldiers, Families and Civilians w/sustainable future
Net Zero approach is comprised of five interrelated steps:
reduction re-purpose recycling and composting energy recovery disposal
Each step is a link towardsAchieving Net Zero.
Army Net Zero Initiative
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BUILDING STRONG®6
Renewable and Alternative Energy Production for Federal Installations
HNC IDIQ
• 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
Look into the Future
FY14 Facility Investment Strategy Sufficient facilities to meet mission at least cost with
acceptable quality and quantity Adjust Grow the Army mindset to a more
constrained resource environment Provide basis for future MILCON by focusing
investments of reduced resources on leadership priorities
ACSIM controlled Sustainment, Restoration and Modernization (SRM) Program of ~$500M/year
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What does that mean to us?
Installations will need support to develop project proposals that show Life-Cycle Costs that meet or beat new construction
Retrofit facilities to support functional changes – Flexible Use
Reduce reliance on national grid utilities Reduce Demand Use on-site renewable energy source
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LRD Military Integration Division Mission Areas Military Construction (MILCON) - $450M-$550M/yr
►Army/Army Reserve►Air Force/Air Force Reserve ►Other DOD Agencies (DoD Med, DoDDs, SOF, …)
Installation Support – up to $200M/yr
Environmental - ~$110M-$140M/yr►Formerly Used Defense Sites Program (FUDS)►IRP/MMRP* - Active Sites►Environmental Quality (EQ) – Active Sites►Base Realignment And Closure (BRAC) – Legacy/2005►Formerly Used Sites Remedial Action Program (FUSRAP- Civil)►Superfund/Environmental IIS (Civil)
Interagency and International Services (IIS) - ~$100M/yr
*IRP = Installation Restoration Program/MMRP = Military Munitions Response Program
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LRD Military Outlook: Total Military Program
10
$M
FY10 FY11 FY12 FY13 FY14 FY150
200
400
600
800
1000
1200
1400
1600
MILCON
BRAC
ARRA
Other O&M
Environmental
IIS
Michigan
Michigan
Indiana
Kentucky
Illinois
Lake
Mic
higa
n
Lake
Superior
Lake
Huron
Lake
Erie
Ohio
River
N
Ohio
15 Installations
Scott AFB
Fort Campbell
Fort Knox
Wright-Patterson AFB
DSCC
Anchor Installations
Other Installations
Rock Island Arsenal
C.M. Price Center
Newport AAP
Grissom ARB
Bluegrass
Youngstown ARB
Detroit Arsenal
Selfridge ANG(BRAC05)
Lima ATP
Crane Naval AD
LRD MILCON Programs
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Army
Air Force
Other DoD
Army Reserve MILCON Program
Puerto Rico
USARC HQFort Bragg, NC
81st RSC HQFort Jackson
99th RSC HQFort Dix
88th RSC HQFort McCoy
63rd RSC HQMoffett Field
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13
FY13 MILCON from President’s Budget LRDTotal LRD (26) : $552M
PROGID St Location DescriptionMCA KY Fort Knox Automated Infantry Squad Battle Course*MCA KY Fort Campbell Battalion Headquarters Complex*MCA KY Fort Campbell Live Fire Exercise Shoothouse*MCA KY Fort Campbell Unmanned Aerial Vehicle Complex*SpecOps KY Fort Campbell Hangar AdditionSpec Ops KY Fort Campbell Group Support BattalionECIP IL Rock Island Solar WallECIP IL Rock Island Factory Lighting Improvements MCA/SpecOps/ECIP (8)
PROGID St Location DescriptionMCAR CA Tustin Army Reserve CenterMCAR IL Fort Sheridan Army Reserve CenterMCAR NV Las Vegas Army Reserve Center/AMSA*MCAR WI Fort McCoy Central Issue Facility*MCAR MD Aberdeen Proving Ground Army Reserve CenterMCAR WA Joint Base Lewis-McChord Army Reserve Center*MCAR MA Devens RFTA Automatic Record Fire Range*MCAR MD Baltimore Add/Alt Army Reserve CenterMCAR CA Fort Hunter Liggett ORTC*MCAR NJ Joint Base McGuire-Dix-Lakehurst Automated Infantry Squad Battle Course*MCAR MA Devens RFTA Combat Pistol/MP Firearms Qualification*MCAR WI Fort McCoy Dining Facility*MCAR WI Fort McCoy ECS TEMF*MCAR CA Fort Hunter Liggett UPH Barracks MCAR (14)
PROGID St Location DescriptionHealth Affairs IL Scott AFB Medical Logistics Warehouse*Defense Logistics IN Grissom AFB Hydrant Fuel System*DOD Educ Act. KY Ft Campbell Replace Barkley Elem SchoolDISA IL Scott AFB Construct New DISA Facility * Already Advertised. All others imminent. Other DOD (4)
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FY14 MILCON Projected within LRD
President’s Budget is Not Yet Released.
Total Projected for LRD (17) @ ~$575M
Joliet Army Ammunition Plant
(IRP)
Michigan
Michigan
Indiana
Kentucky
Illinois
Lak
eM
ich
igan
Lake
Superior
Lake
Hu
ron
Lake
Erie
Ohio
River
Ohio
4 NationalPriorityList Sites
WestVirginia
Savanna Army Depot(Legacy BRAC)
Illinois Ordnance/Crab Orchard
(FUDS)
West Virginia Ordnance Works
(FUDS)
Military Environmental
Environmental Workload Trends
FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY150
20
40
60
80
100
120
140
160
180
LRD ProjectedLRD Actuals
($ M) Steady next few years but declining as program goals met
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Lake Erie
Lake Ontario
OH
PA
NY
Luckey
Niagara Falls
Seaway
Bliss &Laughlin
Painesville
Guterl
Linde
Bliss &Laughlin
Ashland1/Seaway D/ RS Creek & Ashland 2
PA/SI
RI/FS
RD/RA
COMPLETE
Harshaw
Shallow Land Disposal Area(Located in Parks Township)
IN
Joslyn
Superior Steel
LRD FUSRAP Program
Interagency and International Services Program
USACE provides 100% reimbursable support and technical assistance to non-Department of Defense (DOD) Federal, State, and Local agencies and organizations
Provide planning, engineering design and construction management, environmental services, and technical assistance related to water, natural resource, buildings and infrastructure
All seven LRD Districts are currently providing IIS support LRD has identified 4 Strategic IIS Customers & Regional
Accounts:► EPA
► VA
► DOE
► DHS Interagency Agreements
Customer Relationship Management
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Interagency Support Program
FY10 $111.2M FY11 $120.5M
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Top Ten IIS Customers in FY12
• Environmental Protection Agency• Department of Veterans Affairs• Department of Energy• Department of Homeland Security• Department of Agriculture• State/Local/Private• Department of Interior• General Accounting Office• Tennessee Valley Authority• Department of Commerce
FY12 $116.3M
QUESTIONS