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US Army Corps of Engineers BUILDING STRONG ® IIS Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP Chief, Military Integration Division 20 March 2013

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Page 1: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

Page 2: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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).

Page 3: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

Page 4: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

4

Page 5: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

5

Page 6: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

Page 7: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

7

Page 8: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

8

Page 9: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

9

Page 10: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

Page 11: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

11

Army

Air Force

Other DoD

Page 12: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

12

Page 13: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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) 

Page 14: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

14

FY14 MILCON Projected within LRD

President’s Budget is Not Yet Released.

Total Projected for LRD (17) @ ~$575M

Page 15: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

Page 16: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

16

Page 17: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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

Page 18: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

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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Page 19: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

Interagency Support Program

FY10 $111.2M FY11 $120.5M

19

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

Page 20: US Army Corps of Engineers BUILDING STRONG ® Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers Don Johantges, PMP

QUESTIONS