217 217 217 200 200 200 255 255 255 0 0 0 163 163 163 131 132 122 239 65 53 110 135 120 112 92 56 62 102 130 102 56 48 130 120 111 237 237 237 80 119 27 252 174 .59 “The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.” August 3, 2017 Anthony C. Funkhouser Major General, US Army Deputy Commanding General for Military and International Operations Mr. Stacey K. Hirata, P.E., SES Chief, Military Programs Integration Division Mr. Ray Alexander, SES Chief, Interagency and International Services AEA ENGINEER REGIMENTAL INFORMATION AND TRAINING SEMINAR – INFRASTRUCTURE PANEL: USACE MILITARY PROGRAMS 1
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AEA ENGINEER REGIMENTAL INFORMATION AND ... FY17 Infrastructure...DELIVERING THE MISSION 2 = Commander, USACE = Chief of Engineers, Army Staff = Chief, Engineer Branch Chief of Engineers
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252 174 .59
“The views, opinions and findings contained in this report are those of the authors(s) and should not be construed as an official Department of the Army position, policy or decision, unless so designated by other official documentation.”
August 3, 2017 Anthony C. Funkhouser Major General, US Army Deputy Commanding General for Military and International Operations Mr. Stacey K. Hirata, P.E., SES Chief, Military Programs Integration Division Mr. Ray Alexander, SES Chief, Interagency and International Services
AEA ENGINEER REGIMENTAL INFORMATION AND TRAINING SEMINAR – INFRASTRUCTURE PANEL: USACE MILITARY PROGRAMS
1
DELIVERING THE MISSION 2
= Commander, USACE = Chief of Engineers, Army Staff = Chief, Engineer Branch
Chief of Engineers Authorities, Roles & Responsibilities
• Engineering Advisor & Agent
• Full Spectrum CCMD Support
• Real Estate & Real Property Accountability
• Energy Security, Environment & Sustainability
• Water Security & Integrated Water Resource Management
• Disaster Risk Management & Resilience
USACE Capabilities
Spectrum of Military Programs
Army, DOD, IA Coord. & Spt.
Senior ARSTAF Engineer
CPA-18 Functional Chief
Army Topographer (Geospatial)
Civil Works Title 33 Execution
ESF#3 Coordinating Agency
Real Estate Agent & Advisor
Design & Construction Agent
Army Power Procurement Officer
Head of Contracting Activity
Army Army
DOD
Interagency
CCMDs
Other Services
International
Assigned Missions & Resources
MILITARY PROGRAMS WORKLOAD 3
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
Installation Support (BOS/SRM)
4,545 19%
[CATEGORY NAME] [VALUE], 7%
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
[CATEGORY NAME] [VALUE],
[PERCENTAGE] [CATEGORY NAME]
[VALUE] [PERCENTAGE]
FY17 Military Programs - $21.3B
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
[CATEGORY NAME] [VALUE], 4%
Installation Support (BOS/SRM)
4,545 21%
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
[CATEGORY NAME] [VALUE], [PERCENTAGE]
[CATEGORY NAME] [VALUE]
[PERCENTAGE]
FY18 Military Programs - $21.4B
MILITARY CONSTRUCTION 4
Engineering Advisor & Agent USACE Capability
Wastewater Treatment Plant – Joint Base Lewis-McChord, WA
Early Warning Radar – Clear AFS, AL
• Fundamental shift in portfolio makeup • Army MILCON capital investments
focused on sustaining, restoring, modernizing existing facilities
• Robust Host Nation Funded Construction program
• High Visibility: European Reassurance
Initiative & European Infrastructure Consolidation
US Army Cyber
Energy Resilience & Conservation Investment Program
FY18 - 12 projects, $83M
Ft. Gordon, GA
Missile Defense Agency
Elementary School – Yokota AB, Korea
DoD Education Activity (DoDEA) FY16 – 28 Army Cyber Initiative
INTERAGENCY AND INTERNATIONAL SERVICES: SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS
8
Engineering Advisor & Agent USACE Capability
Concourse (CON) 159,013 Research (RES) 62,927 Diagnostic & Treatment (DAT) 328,457 Inpatient Building South (IBS) 129,958 Inpatient Building North (IBN) 131,126 Energy Center (ENC) 55,787 Clinic Building Center (CBC) 95,952 Clinic Building South (CBS) 131,834
TOTAL SQUARE FOOTAGE 1,195,058
Medical / Surgery 60 In-Patient Psychiatric Ward 30 Spinal Cord Injury 30 Intensive Care Unit 28
BEDS 148
PARKING SPACES 2193 Parking Staff North 1220 Parking Visitor North (PVN) 655 Parking Visitor South (PVS) 318
Projects
Rocky Mountain Regional VA Medical Center– Aurora, CO
MSC Location Description Status
NWD Aurora CO Rocky Mountain Regional VA Medical Center USACE Accepted, Under Construction
NWD Portland OR Specialty Care Bldg, Seismic, Parking, Energy Plant VA Developing project Book
NWD American Lake WA Renovations for Office Space, Seismic Corrections, Outpatient Med Facility
Acceptance Memorandum at HQUSACE: 95% Design
LRD Louisville KY New Medical Campus and Medical Center USACE Accepted, Design Managed by USACE:
DD2/65% Design
LRD Canandaigua NY Outpatient Clinic, CLC, Chiller Plant, Emergency Power USACE Accepted, Ph I: CD2/100%
SPD San Francisco CA Research/VET Med Unit, Parking, Seismic, Renovation Acceptance Memorandum at HQUSACE:
95% Design
SPD West Los Angeles CA Construct New Bed Tower, Parking, Expand Energy Plant,
Seismic Corrections and Renovation IAA complete, predesign underway
SPD West Los Angeles CA Seismic Correction - 12 Buildings Project Hold pending rescope
SPD Long Beach CA Mental Health Clinic, Community Living Center, Power Plant, Parking, Seismic
Acceptance Memorandum at HQUSACE: 95% Design
SPD Alameda CA Outpatient Clinic, Columbarium, Parking Acceptance Memorandum at HQUSACE:
CD2/100% Design
SPD San Diego CA Spinal Cord Injury, CLC, Parking, Seismic Corrections Acceptance Memorandum at HQUSACE:
100% Design
SPD Livermore CA CBOC, CLC, CUP, Specialty Procedure Center, Engineering/Logistics Bldg, Livermore Campus closure
Acceptance Memorandum at HQUSACE: DD2/65% Design
SPD Reno NV Upgrade Seismic, Life Safety, Infrastructure; Demolition/Construction to Expand Clinical Services
USACE Accepted. CD-1 Design at DD2/65%
SAD Tampa FL New Bed Tower, Parking, Access Roads, Demolition USACE Accepted, Design Build
DEPARTMENT OF VETERANS AFFAIRS – Major Medical Portfolio
INTERAGENCY & INTERNATIONAL SERVICES: SUPPORT TO NATIONAL NUCLEAR SECURITY ADMINISTRATION
Engineering Advisor & Agent USACE Capability
Y-12 Emergency Operations Center
Location Project Assigned USACE Office
Oak Ridge, TNUranium Processing Facility - Mechanical Electrical Building On-Site Warehouse
Nashville District
Oak Ridge, TN Y-12 National Security Complex - Fire Station Nashville District
Oak Ridge, TN Y-12 National Security Complex - Emergency Operations Center Nashville District
Pantex, TX High Explosive Science & Engineering Facility (HES&E) Tulsa District
Albuquerque, NM NNSA Albuquerque Office Complex Albuquerque DistrictLos Alamos, NM TA-55 Construction Support Facility Albuquerque District
Los Alamos, NM TA-46 Chemical Metallurgy Research Replacement (CMRR) Warehouse Albuquerque District
Los Alamos, NM Los Alamos Road Improvements Albuquerque DistrictHigh Explosive Pressing Facility, PANTEX
Upcoming Projects
Five-year MOA signed with DOE / National Nuclear Security Administration (NNSA) in FY16
Continued partnership to collectively meet NNSA’s ageing infrastructure needs
Areas of support include:
• Engineering
• Project management
• Construction management
• Asset management
SUPPORTING HOMELAND SECURITY: U.S. CUSTOMS AND BORDER PROTECTION
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Engineering Advisor & Agent USACE Capability
Horizontal Construction
• Border pedestrian/vehicle barriers 400 miles in 2 years (2007-2009) $1.3 billion construction program
• Bridges, roads, lighting • Surveillance towers, systems
Facilities Construction
• Border Patrol stations • Land ports of entry • Checkpoints • Boat docks • Firing ranges • Forward Operating Bases • Training centers • Processing centers
SHAPING THE SECURITY ENVIRONMENT: MOSUL DAM - IRAQ
Annotated image source: BBC
3.4km
Main Spillway Tigris River
Mosul Dam
Emergency Spillway
Power House
Largest dam in Iraq, 4th largest in Middle East Crest: total length 3.4 km; height 113 m 115 km S of Turkey; 50 km N of Mosul
► 2nd largest city in Iraq; 1.7M people Flood control, irrigation, water supply – storage capacity
► Maximum: ~ 11.1 billion m3
Power generation 750MW max Pool Elevation: 302.4 masl; Hydropower generation
ends below 300 masl
Critical Areas for Emergency Grouting
● 3 Grout Batch Plants; one at each access point and one adjacent to the spillway
● 9 Drill Rigs: 7 within the Gallery and 2 for outside - 24/7/365 operation
● Initial phase of grouting will extend 50 meters into bedrock below Grouting Gallery
● Gallery dimensions constrain productivity
Engineering Advisor & Agent USACE Capability
Water Security & Integrated Water
Resource Management
USACE Capability
Disaster Risk Management &
Resilience
USACE Capability
INTERAGENCY & INTERNATIONAL SERVICES: SECURITY ASSISTANCE
13
Engineering Advisor & Agent USACE Capability
35 Countries + NATO
121 Cases; total case value: $3.9B
4 Active Mission Funding: $1.4B
$1.2B in CENTCOM AOR; includes Qatar, Kuwait, and Saudi Arabia
Kuwait Offshore Maritime Traffic Control Center
Country Project District Kuwait HAZMAT Material Removal Middle East
Jordan Missile Storage Construction Middle East
Saudi MH-60 Maintenance Facilities Middle East
Uganda Small-scale construction Hanger* Europe
Chad Vehicle Maintenance Facility* Europe
Senegal Shoot House and Range Operation Facility*
Europe
Malawi Dining Facility* Europe
Cameroon Command and Control Facility* Europe
Program Information
Current Projects
Upcoming Solicitations
*MATOC Solicitations
Kenya Vehicle Maintenance Facility
NATO-Shape International School Complex
ENGINEERING SOLUTIONS THROUGH ENDURING PARTNERSHIPS 14
A-EFirms
5,000 Employees
Critical Technical ResourcePerform > 65% of Planning and Design
Unlimited CapabilityPerform 100% of Civil Works
and Military Construction
33,000 EmployeesPerform government functions
Mis
sion
Del
iver
y Va
lue
Cha
in
Effective mission delivery is dependent on enduring partnerships across the value chain