US Army Corps of Engineers

BUILDING STRONG®

USACE Civil Works and

Military Programs Opportunities

Steve DeLoach, PE, LSDeputy Chief, Engineering and Construction

HQUSACE

14 April 2015

USACE Mission Areas

• Acquire, Manage and Dispose

• DoD Recruiting Facilities

• Contingency Operations

• Intelligence

• Federal

• State

• Local

• International

Homeland

Security

• Critical Infrastructure

• Anti Terrorism Plans

• Facility Security

USACE Has a Diverse Mission Set Driven by Diverse Customers

Re

al

Esta

te

• Military Construction

• COCOM Support ,Overseas

Contingency Operations (OCO)

• Installation Support,

Environmental, Energy and

Sustainability

Civ

il W

ork

s• Navigation, Hydropower

• Flood Control, Shore Protection

• Water Supply, Regulatory

• Recreation, Disaster Response

• Environmental Restoration

Research & Development• Warfighter

• Installations & Energy

• Environment

• Water Resources

BUILDING STRONG – USACE Supports the Army and the Nation

Geospatial Support

Partnership

• Common Operating Picture/Environment

• Support to Emergency & Contingency Ops• Support to Civil Works Programs

• Support to Military Programs

Floodwall atCaruthersville, Missouri

New Orleans East

Surge Barrier Tie-In

What is the US Army Corps of

Engineers?

CENTRALLY FUNDED

PROJECT FUNDED

~22,300 Personnel

9 Divisions

43 Districts

~820 Soldiers

“Self-leveling”Workforce based

on WorkloadContractors execute

60% of architect-engineer services& 99% of construction

Engineer

Commands

(ENCOMs)

~10,700 Personnel

CIVIL WORKS

$6.3 B

MILITARY PROGRAMS$17.8 B

FY15 Data as of Nov 14 FY15 R&D funds of Approximately $1B included in totals above.

HQ

icri15.ppt 5

BUILDING STRONG®

Program & Employment Trends FY00-FY14

Construction

Contractors:

Unlimited Capability

Perform 99% of

Civil Works &

Military Construction

~300K Daily

* Includes Military, Civil, and

International and Interagency Support

** FY14 Constant Dollars

*** FTE Utilization

Leverage Personnel Resources

through partnering/contracting

with Private Sector

Sponsors, Federal Agencies, Associations

33,902

Employees

+779 Uniformedas of EOM OCT 13

USACE Maintains a Balance Between In-sourced and Outsourced Work

USACE FTEs ***Program (Budget Authority) *

($ Millions) **

$18,416 $19,424 $19,646$24,220

$27,281

$32,505

$41,091

$33,631

$50,439

$45,267

$37,176

$31,462 $32,988$29,691

$27,530

34,29033,269 33,877 33,828

32,98032,071

30,100 30,425 30,726

32,930

35,732 36,18335,299 34,681 33,902

0

10,000

20,000

30,000

40,000

50,000

$0

$10,000

$20,000

$30,000

$40,000

$50,000

'00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 est

Program FTE

FY15 USACE ProgramCivil & Military Appropriation ($ Millions)

Civil

$6,333

Military

$17,835

Current $ as of Nov 14 Overseas Contingency Operations (OCO) American Recovery Reinvestment Act (ARRA)

Total $24,168

icri15.ppt 7

Army Constru16%

AF Constru10%

DOD Constru18%

RE3%

Host Nation24%

Envr5%

RDT&E3% Engr (P&D)

11%

FMS3%

OCO+ARRA2% Oth(EDM+OMA)

5%Const Gen

18% Oth Direct (RP+FCCE+AS

A(CW))4%

Envr (SFO)4%

FUSRAP1%

O&M41%

GI1%

MR&T4%

Oth Reimb (SFO)16%

GE3%

Non-Fed8%

BUILDING STRONG®

Survey and Mapping Services Contracted by USACE

(NAICS Code 541370)

8

Fiscal Year

Number of

Actions Obligated Amount

2014 796 $54,320,293.28

2013 872 $51,757,472.39

2012 910 $60,131,719.52

2011 1,113 $60,695,016.31

2010 1,231 $82,510,691.86

2009 1,168 $94,911,818.60

2008 940 $54,578,307.03

2007 855 $47,196,420.33

2006 627 $38,674,028.87

2005 457 $21,067,947.00

2004 1014 $40,781,888.00

2003 1074 $48,310,677.00

BUILDING STRONG®

Inland Electronic Navigational Chart (IENC)

• Centrally Funded from HQUSACE thru Louisville District

• FY15 Budget $3M + $900K plus-up = $3.9M

• Approx. $1.9M in contracts awarded annually (54% of budget)

• 85% of Hydrographic & Feature Surveys Performed by Contract (15% in-house)

• Contracts awarded thru District contract vehicles or National Capability in St. Louis District

BUILDING STRONG®

Photogrammetric TCX

Recent Activity Photogrammetric Mapping Engineer Manual in final review

stages, HQ

Current contract remaining capacity 15M

Reviewing new solicitation proposals for next round of

contracts. Planning to complete selection process by

summer, 2015

Continued task orders for military customers including Army,

NGB, USMC, NAVFAC, Army Reserve, OACSIM

Continued support for other USACE districts

Continued lidar collection effort in North and South Dakota,

phase 5, approximately 9,600 sq. miles.

BUILDING STRONG®Joint Airborne Lidar Bathymetry Technical Center of Expertise

• 3rd generation airborne coastal mapping

and charting system developed by

JALBTCX

• Enables extraction of morphological

and environmental coastal parameters

that are used as measurable indicators

of the condition or characteristics of the

coastal zone

Coastal Zone Mapping and Imaging Lidar

400 m

Metrics/Parameters

Elevation

BeachWidth

Slope

Land characterization

Imagery

R&D/Value added products/tools

Dune

Coastal Engineering Index

Coastal Resilience

Critical Species Detection

and Modeling

Sea turtle nesting

habitat

Oysters*

Salmonid

* ECO-PCX model

certification

Change Detection

Landscape change

modeling

Volume/elevation/sh

oreline change

Structure

assessment

Sediment Budgets

Monitoring Shore

Protection

Defining Coastal Regions

BUILDING STRONG®4/14/2015 12

BUILDING STRONG®

Approved USACE UASDistrict/Office Type of UAS Payload Purpose Usage;

# of Projects

SAJ NOVA-FW,

Phantom

RGB, NIR, CIR,

Metric

Monitoring &

Mapping

38

MVN eBee RGB, Near IR Monitoring &

Mapping

10

MVS NOVA Fixed

WingNon-metric

mapping;

Video IR

Not Operational

at this time

ERDC-GRL eBee 16 MP Cannon

IXUS 127 HS

Research and

Testing

Restricted

airspace

HNC Phantom RGB, IR Monitoring 1 Mission in

Restricted

airspace

LRH Trimble uX5 RGB, Mirror IR Not Operational

POF Phantom Not Operational

SWG Have not

purchased

BUILDING STRONG®

Soldier-Deployable Geospatial Technologies, Micro UAS and Terrestrial LADAR

14

Mast-Mounted LADAR Point Cloud

Drone Ortho (left) and

concurrent laser scanner data

(above) provide the ability to

create high resolution, accurate

geospatial products of the AOI

in 1-2 hours.

UAS orthos

TSOA 15-1, Camp Blanding, FL Dec 8-12, 2014

SENSE-FLY EBEE

DRONEWeight: (inc. camera) 1.5 lb.

Wingspan: 38 inches

Material EPP Foam

Propulsion: Electric PP

Battery: Lithium Ion / 11 V

Camera: 16 MP Cannon IXUS

127 HS

Flight Time: 45 minutes

Speed:10-16 m/s

RF Range Link: 1.86 mile

Fused LADAR and UAS 3-D models

BUILDING STRONG®

Craney Island Dredge Disposal Site

Objective: Investigate low-

cost 3D technologies to

monitor Craney Island at

high frequency.

Planned Sensors:

• Optech Lynx mobile

mapping system (Buckeye)

• GRL mast-mounted LIDAR

system

• GRL Sensefly EBEE

BUILDING STRONG®

UAS/UAV in USACE

• HQ guidance will be published

April 2015.

• Policy emphasizes following

DoD/Army policy and safety

requirements.

• Prior to purchasing a UAS, a

district must document a business

case justifying the need and

private industry cannot meet the

need, OMB Circular A-126.

BUILDING STRONG®

What Can You Do?

Understand the District Missions

Sustain Competency and Proficiency

Drive Innovation and Ingenuity

Sustain Strong Industry Partnerships

BUILDING STRONG®

MILCON Overview• FY15 and FY16 Budget Overview Document

http://comptroller.defense.gov/budgetmaterials.aspx

Links to Budget Materials: US Army Budget Documentation and US Air Force Budget Documentation

http://www.asafm.army.mil/offices/BU/BudgetMat.aspx?OfficeCode=1200

http://www.saffm.hq.af.mil/budget/

• USACE Contracting website: http://www.usace.army.mil/BusinessWithUs/Contracting.aspx

As of 6 Dec 11

18

BUILDING STRONG®19

Civil Works Divisions & Districtshttp://www.usace.army.mil/Missions/CivilWorks/Budget.aspx

Pacific

Ocean

Division

Southwestern

South

Atlantic

South Pacific

Mississippi

Valley

North

Atlantic

Great Lakes &

Ohio RiverNorthwestern

LEGEND:

Division HQ location

District HQ location

Division boundary

District boundary

State boundary

AlaskaSeattle

Walla

WallaPortland

San

Francisco

Los

Angeles

Honolulu

Albuquerque

Omaha

Kansas City

Tulsa

Ft. Worth

Galveston

Little

Rock

St.

Louis

Rock

Island

St. Paul

Vicks-

burg

New Orleans

Mobile

Jacksonville

Savannah

Charleston

Wilmington

Norfolk

Philadelphia

New York

New

England

Detroit

Buffalo

Balti-

morePitts-

burghChicago

Memphis

Nashville

Louisville

Hunting-

ton

Sacramento

Cincinnati

Dallas

Atlanta