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

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

Army Construction

1,301 16%

Air Force Construction

1,467 18%

Department of Defense

Construction 2,053 25%

[CATEGORY NAME]

[VALUE], 1%

Host Nation Funded

Construction 3,229 40%

Projected FY18 MILCON Program $8.1B

INSTALLATION SUPPORT: SUSTAINMENT, RESTORATION & MODERNIZATION (SRM)

5

Engineering Advisor & Agent USACE Capability

Repairs to Hangar Bldg 3036 Joint Base Lewis McChord WA

Army$1,714 41%

DoD$1,826 43%

Air Force$592 14%

Navy$71 2%

ANNUAL FORECAST $4,204 ($M)

$-

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

$4,500

$5,000

FY2012 FY2013 FY2014 FY2015 FY2016 FY2017Forecast

FY12-FY17 SRM TREND ANALYSIS ($M)

Army DoD Air Force Navy TOTAL SRM

Multi-year SRM design & execution

Facility cyber and energy security

Turnkey /troop-ready facilities with complete Fit-Out and Furniture

FY17-19 Army OMA Infrastructure Initiative

• Medical facility renovation and modernization

• Army barracks upgrades

• U.S. Army Cyber facility modernization

• Airfield runways and hangars

• Military terminal pier repairs and dredging

• Facility demolition

Current Focus Areas Program Initiatives

Military Ocean Terminal Concord Repairs

POSTURING FOR SUCCESS: BUILDING SUSTAINABLE AND ADAPTABLE FACILITIES AND INSTALLATION COMMUNITIES

• UFC 2-100-01 Installation Master Planning o Contains 10 strategies for sustainability

• DoD Memo (2016) Installation Energy Plans o requires master plans by 1 Oct 2018 and Installation

Energy Plans (IEPs) by Mar 2019 • Army Directive 2017-07 Installation Energy and Water Security Policy

o 14 day minimum resilience for critical missions • UFC 1-200-02 High Performance & Sustainable Building (HPSB) Reqts

o updated December 2016 o incorporates Federal Guiding Principles 2016, EO 13693,

and ASHRAE 90.1-2013 • Tri-Service Unified Facility Guide Specifications (UFGS) Updates • Third-Party Certification

o required on all projects per DOD & Component policies

6

Energy Security, Environment & Sustainability

USACE Capability

Energy & Sustainability Criteria and Guidance

Focus Areas

Air Exchange System, Rock Island Arsenal, IL

Energy Savings Performance Contracts

Utility Energy Services Contracts

Boilers, Ft. Detrick, MD

Power Purchasing Agreements

3.1MW Solar Array, Ft. Campbell, KY

Alternative Financing Initiatives

Combined Heat & Power

Micro-grids

Building Materials, Means & Methods

Permeable Pavement

Purple Pipe

Cross Laminated Timber

Water Security & Alternative Water Sources

Solar Hot Water Ground Source Heat Pumps

Integrates capabilities and expertise across the organization that:

allows USACE to deliver scalable solutions at home and abroad

enable our partners and stakeholders to focus on their primary mission goals and objectives

allows USACE to maintain Core Competencies

leverages USACE’s global presence, unique authorities, enduring relationships, and enterprise processes

ENABLING PARTNER MISSION DELIVERY: USACE INTERAGENCY AND INTERNATIONAL SERVICES (IIS)

• Economy in Government Act [31 USC 1535] • Chief’s Economy Act [10 USC 3036(d)] • WRDA, Section 234 [33 USC 2323(a)] • Intergovernmental Cooperation Act [31 USC 6505] • Foreign Assistance Act [22 USC] • Arms Export Control Act [22 USC 2769]

IIS Enabling Authorities

Interagency

State & Local Government

Tribal Nations US Private Sector

Combatant Commands

Multinational Organizations

IOs / NGOs Partner Nations

IIS

Energy Security,

Environment & Sustainability

Full Spectrum CCMD Support

Engineering Advisor &

Agent

Real Estate & Real Property Accountability

Integrated Water

Resource Management

Disaster Risk Management &

Resilience

USACE Capabilities

Support Combatant Command and other U.S. Government agency security objectives to advance our Nation’s interests around the globe.

- USACE Campaign Plan, Goal 1, Objective 1. (FY18-22)

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

11

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