PHILADELPHIA DISTRICT Deliver the Program People Matter Command

PHILADELPHIA DISTRICT Deliver the Program, People Matter Command Brief April 2016 US Army Corps of Engineers BUILDING STRONG®

AN OVERVIEW: Philadelphia District Since 1866 Overview • Planning, Designing, Constructing, Operating, Maintaining, and Permitting Military and Civil Works projects in an environmentally sustainable manner. • Power Program support to 249 th Prime Power Engineer Battalion • 2 RCX’s: Bridge Inspection & Evaluation; Groundwater Modeling • HQ’s USACE Marine Design Center is co-located with District • Lead Federal coordination for the Delaware River Basin Commission District Capabilities • Master Planning, Sustainability • Construction Management • Engineering, Design, Inspection • Dredging • Operations and Maintenance • Disaster Response & Recovery • Environmental Services • Estimating, Value Engineering • Coastal Storm Damage Reduction • Modeling • Independent Technical Review • Reach-back capability The Numbers 9 million Americans 1. 1 million acres of wetlands 15, 000 square miles in total area 550 miles of federal channels 500 Army Civilians 150 miles of coastline 25 congressional districts 5 states; 5 dams 5 highway bridges 4 canals 2 watersheds (Delaware River, Atlantic Coastal Plain) 1 seagoing hopper dredge 2 BUILDING STRONG®

District Missions (Expenditures) FY 15 Workload: $601 million $281 M CW GI, CG, CAP, O&M FCCE, FUSRAP, Supplemental CW Reimb $78 M Power $155 M $64 M Military Dover AFB Tobyhanna AD 99 TH RSC JB-MDL OCO $62 M Power CW Non-Federal $338 M CW GI, CG, CAP, O&M FCCE, FUSRAP, Supplemental CW Reimb $131 M $66 M $23 M IIS EPA, NSWC, USFWS, FAA, DHS, VA FY 14 Workload: $544 million FY 16 Workload: $627 million Military Dover AFB Tobyhanna AD 99 TH RSC JB-MDL OCO $30 M IIS EPA, NSWC, USFWS, FAA, DHS, VA CW Non-Federal BUILDING STRONG®

Military Missions Support Dover Air Force Base ► ► Ongoing Projects • Consolidated Communication Facility, $12 M – MILCON • JP-8 Truck Off-load Facility, $2 M – DLA MILCON • Since 2009, approx $120 M in SATOC – O&M • Current O&M – 10 contract actions, $7 M Future Projects • FY 15 Add/Alter AFMES Warehouse, $3 M – UMMC • FY 16 Hydrant Fuel System, $23 M – DLA MILCON • FY 17 ES/MS Replacement, $42 M – Do. DEA MILCON • FY 17 Aircraft Maintenance Hangar, $32 M – MILCON Medical Examiner Facility, Dover AFB, DE Tobyhanna Army Depot ► Managing design and construction of building renovation projects for DPW 99 th RSC ► ► ► New ACP - Tobyhanna Army Depot, PA Providing turnkey support for the 99 th RSC DPW. $9 M in O&M contracts in FY 15 Long term commitment, e. g. , Preventative Maintenance JB-MDL ► ► Provide primarily contract support for O&M projects 125 contract actions totaling approx. $60 M in O&M contract obligations in FY 15 BUILDING STRONG S RONG ®

Overseas Contingency Operations Power Program ► ► ► ~20 power contract actions totaling approx. $51 M in obligations in FY 15 ~1, 500 contracts totaling >$3. 9 B since 2002 Working with 249 th EN BN and others on projects from small electrical repairs to central power plants and distribution grids TAD Support ► ► ► 1 of 7 districts providing reachback support Develop D/B and D/B/B packages for TAA Bagram Air Field 56 MW turbine plant Awarded Marshal Fahim National Defense University at ~$90 M in FY 15 and currently working $10 M mod for Gender Modification Currently developing designs to place Afghan bases on power grid Providing technical reviews of NEPS and SEPS projects Deployed Personnel ► ► 41 total deployments from FY 11 to FY 16 4 personnel currently deployed (3 in Afghanistan, 1 in Cuba) BUILDING STRONG S RONG ®

Interagency/Environmental EPA Superfund (Regions 2 & 3)/ Brownfields and RCRA (Region 3) ► ► ► Historically one of the largest Superfund programs in USACE 8 federal lead sites currently under remediation 11 active responsible party oversight/technical assistance $350 k/year RCRA technical assistance at multiple sites. $520 k/year Brownfields Project Management Federal Aviation Administration ► Build Taxiway Lighting Test Bed (Cape May) US Fish and Wildlife ► Lipari Landfill Superfund Site (EPA) Beach and dune restoration at Prime Hook NWR National Cemetery Administration ► Contracting and construction support for miscellaneous maintenance and repair projects Naval Surface Warfare Center ► Engineering and construction services (Philadelphia & Bethesda, MD) Defense Logistics Agency ► Legacy BRAC Environmental cleanup at Defense Supply Center Philadelphia Prime Hook (USFWS) BUILDING STRONG S RONG ®

Navigation ► ► Civil Works Program More than 500 miles of authorized channels Delaware River Deepening: Scheduled for completion in FY 17 Mc. Farland: Successfully responded to navigation emergencies in Southwest Pass, LA in FY 2015 and FY 2016 Most highway bridges in USACE Flood Damage Reduction ► ► ► Sen. Roth & St. Georges Bridges Five dams in eastern Pa. , all built primarily for flood control F. E. Walter Dam: unique recreation mission (weekend releases) Blue Marsh Lake: nationally acclaimed trail system Storm Damage Reduction ► ► Highest percent of shoreline protected in USACE Beachfill/dune systems in place at 13 locations in NJ & DE; 2 more currently being completed under PL 113 -2 (Sandy); final 2 ABUs to be award FY 16/FY 17 depending on real estate. $230 M+ awarded contracts in FY 15 including 4 ABU contracts $240 M+ scheduled to award in FY 16 & FY 17 including Final 2 ABU projects Beach Nourishment Regulatory ► ► Perennial USACE leader in permit processing turnaround Average of about 2, 500 applications processed annually Dredge Mc. Farland BUILDING STRONG S RONG ®

Sandy Program 8 BUILDING STRONG®

Emergency Management Damaged Coastal Storm Risk Management Projects Oct 15 & Jan 16 Storms Events Est 4. 4 MCY of Sand Losses to Federal Projects Damages Prevented Estimated at $230 M 9 BUILDING STRONG®

Emergency Management Damaged Coastal Storm Risk Management Projects New Jersey Status Barnegat Inlet to Little Egg Harbor Inlet (LBI) Ø Est $38 M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway Brigantine inlet to Great Egg Inlet (Brigantine Island) Ø Est ROM $11 M to Repair & restore - Oct 15 PIR completed & Jan 16 Addendum Underway Brigantine Inlet to Great Egg Harbor Inlet (Absecon Island) Ø Est ROM $24 M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway Great Egg Harbor and Peck Beach (Ocean City) Ø Est ROM $16 M to Repair & Restore - Jan 16 PIR Underway Townsends Inlet to Cape May Inlet Ø Est ROM $16 M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway Cape May Inlet to Lower Township Ø Est ROM $12 M to Repair & Restore - Jan 16 PIR Underway Delaware Status Roosevelt Inlet to Lewes Beach Ø Est ROM $1 M to Repair & Restore - Jan 16 PIR Underway Rehoboth Beach to Dewey Beach Ø Est ROM $27. 5 M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway Bethany Beach to South Bethany Beach Ø Est ROM $28. 6 M to Repair & Restore - Oct 15 PIR completed & Jan 16 Addendum Underway Cape Henlopen to Fenwick Island Ø Est ROM $12 M to Repair & Restore - Jan 16 PIR Underway 10 BUILDING STRONG®

The 45 -foot Project Increase authorized depth of Delaware River federal navigation channel by 5 feet Follow 40 -foot channel alignment 102. 5 miles from Philadelphia/Camden to deepwater in Delaware Bay Widen 12 of 16 channel bends for safer navigation Deepen Marcus Hook Anchorage to 45 feet also No change in channel widths (ranging 400 to 1, 000 feet) Channel was already deep enough in about 50% of its area preconstruction and thus requires no dredging Initial construction cost: approximately $300 million Nonfederal sponsor (35% cost share): Philadelphia Regional Port Authority Total estimated dredging volume: 16 million CY River Portion (Reaches AA thru D): 12 million CY of silt, clay, sand gravel to be placed in 5 federal confined disposal facilities (CDFs) Bay Portion (Reach E): 4 million CY of sand, incl. 2 million CY for initial construction of Broadkill Beach coastal storm damage reduction project, and the rest to be placed at Artificial Island CDF Rock Removal (Marcus Hook vicinity): 320, 000 CY to be blasted in place, removed by bucket dredge, and placed in federal CDF at Fort Mifflin or contractor supplied disposal area. Federal funds for remaining two contracts, Upper Reach E and Upper Reach B, are included in the FY 16 Work Plan ($21. 9 M) and FY 17 Budget ($33. 1 M) As of: Feb. 2016 BUILDING STRONG®

Civil Works FY 16 Project Schedule Cost Delaware River Main Channel Deepening Reach E 4 Q $25 -100 M Beach Nourishment, Absecon Island 4 Q $25 -100 M 3 Q Schedule $10 -25 M Cost Beach Restoration, Manasquan Inlet To Barnegat Inlet 4 Q $100 M+ Beach Nourishments, Rehoboth & Dewey 3 Q $5 -10 M Beach Nourishment, Cape May to Lower Township & Lower Cape May Meadows to Cape May Pt. Project BUILDING STRONG®

O&M Maintenance Dredging FY 16 Project Schedule Value Wilmington Harbor (DE) 4 Q $1 -5 M Delaware River, Philadelphia to the Sea (DE) 4 Q $5 -10 M Delaware River, Philadelphia to Trenton (NJ) 4 Q $1 -5 M BUILDING STRONG®

A/E Indefinite Delivery Contracts Project Schedule Value Architectural & General Engineering in Support of Military Installations and Other Missions Assigned to the Philadelphia District 4 Q 5 YR/$5 M Architectural & General Engineering in Support of Tobyhanna Army Depot, Other Districts and Agencies 4 Q 5 YR/$5 M IDC for Hydrographic Surveying Services 4 Q 5 YR$3 M BUILDING STRONG®

Military and Interagency FY 16 Project Schedule Cost Tobyhanna Army Depot Well/Pumphouse Construction 3 Q $1 -5 M Dover Air Force Base (DAFB) Hydrant Fuel System Construction 4 Q $10 -25 M Armed Forces Medical Examiner System Warehouse Alteration DAFB 4 Q $1 -5 M Naval Surface Warfare Center-Bethesda Building 18 Office Repairs 3 Q $500 K-1 M BUILDING STRONG®

Philadelphia District Points of Contact Subject Small Business Contact Information Cheryl Chandler, 215 -656 -6867 cheryl. w. chandler@usace. army. mil A/E Chip De. Prefontaine, 215 -656 -6882 walter. g. deprefontaine@usace. army. mil Construction Denise De. Titta, 215 -656 -6775 denise. m. detitta@usace. army. mil Supply & Services Karyn Price, 215 -656 -6924 karyn. d. price@usace. army. mil BUILDING STRONG®

PHILADELPHIA DISTRICT Deliver the Program, People Matter Command Brief April 2016 US Army Corps of Engineers BUILDING STRONG®