U S ARMY CORPS of ENGINEERS BALTIMORE DISTRICT

U. S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM SAME Washington, DC Post Federal Opportunities Industry Day 26 October 2006 1

Military Customers Scranton Army Ammunition Plant 99 th RSC Greater Pittsburgh International Airport Letterkenny Army Depot Raven Rock Tobyhanna Army Depot Ft. Indiantown Gap Defense Distribution Center Carlisle Barracks Aberdeen PG Camp Dawson National Capital Region (details next slide) Ft. Detrick 2

Military Customers National Capital Region Ft. Meade Army Research Lab -Adelphi Spring Valley National Security Agency WRAMC Forest Glen WRAMC National Geospacial Intelligence Agency USAAH Ft. Myer Arlington National Cemetery Ft. Mc. Nair Camp Simms Pentagon EPG Ft. Belvoir Defense Communications. Electronics Evaluation & Testing Activity Humphreys Engineering Center 3

MILCON/BRAC WORKLOAD PROJECTION BY FISCAL YEAR 4

MILITARY and BRAC WORKLOAD FY 06 $ 227, 200, 000 FY 07 $2, 203, 339, 000 FY 08 $2, 754, 310, 000 FY 09 $ 860, 800, 000 FY 10 $ 588, 589, 000 FY 11 $ 359, 687, 000 GRAND TOTAL $6, 993, 925, 000 5

FY 06 MILITARY WORKLOAD ANC APG AP Hill Belvoir Detrick DDC Columbarium Court IV-B Chem & Bio Sampling (SFR) Renovate Building # 120 Ground Mobility Support Shoothouse & UAC Alter Air Intakes USAMRIID Steam Sterilization Medical Logistics Facility Remote Truck Facility Consolidated Maintenance Facility $ 6, 500, 000 $ 13, 000 $ 5, 500, 000 $ 1, 300, 000 $ 3, 800, 000 $ 4, 500, 000 $ 21, 200, 000 $ 34, 000, 000 $ 22, 300, 000 6

FY 06 MILITARY WORKLOAD Letterkenny Meade Myer Mc. Nair WRAMC FY 06 TOTAL Blocking & Banding Facility Asymmetric Warfare Bldg 4216 Asymmetric Warfare Bldg 4217&2257 Child Development Center Barracks, Phase 1 Physical Fitness Center Military Amputee Training Center $ $ $ $ 6, 300, 000 5, 500, 000 13, 500, 000 15, 200, 000 49, 000 11, 600, 000 10, 000 $227, 200, 000 7

FY 07 MILITARY WORKLOAD ANC APG Belvoir Millenium Stormwater $ 5, 904, 000 Communication Electronic Research Dev. $145, 000 Infrastructure Upgrade $ 47, 000 Parking Structure $ 11, 000 Collocate DOD Agencies; WHS $1, 300, 000 Museum Support Center $ 27, 000 National Museum USA $150, 000 Secure Admin Facility $300, 000 PEO/EIS Admin Facility $102, 000 Material Receiving and Screen $ 6, 500, 000 Energy Upgrade $ 150, 000 8

FY 07 MILITARY WORKLOAD Detrick DDC FY 07 TOTAL USAMRIID Stage 1, Phase 1 Research Acquisition Bldg Armed Forces Reserve Ctr General Purpose Warehouse Add to Consolidated Maint Physical Fitness Center $ $ $ 29, 000 12, 400, 000 13, 800, 000 38, 350, 000 7, 200, 000 8, 035, 000 $2, 203, 339, 000 9

FY 08 MILITARY WORKLOAD ANC APG Belvoir LD 90 Niche Walls Millennium Stormwater PH 2 CERDEC/CELMC Chem. Bio Defense Lab Army Research Lab Missile Defense Agency HQ NGA Consolidated Hospital Entrance Gates Security Enh $ 7, 500, 000 $ 5, 900, 000 $245, 000 $ 27, 810, 000 $ 2, 900, 000 $ 24, 000 $1, 355, 000 $ 466, 400, 000 $ 5, 000 10

FY 08 MILITARY WORKLOAD Detrick DDC Letterkenny Meade FY 08 TOTAL USAMRIID Stage 1 Phase 2 Replace Central Heat Plant Replace Lodging Facility Guided Missile Maintenance Facility Physical Fitness Center Defense Info System Agency MILDEP Adjudication Activities Media and Publications Activities $150, 000 $ 21, 000 $ 7, 200, 000 $ 11, 600, 000 $ 15, 000 $260, 000 $ 70, 000 $ 80, 000 $2, 754, 310, 000 11

FY 09 MILITARY WORKLOAD APG Chem Bio Defense Lab Army Test and Evaluation Command HQ CERDEC Facilities General Instruction Bldg Army Aviation Support Facility USAMRICD $ 8, 100, 000 $ 10, 000 $104, 000 $ 9, 200, 000 $ 21, 000 $ 50, 000 ANC Millennium Stormwater PH 3 $ 5, 900, 000 12

FY 09 MILITARY WORKLOAD Belvoir Carlisle Detrick Mc. Nair Myer TOTAL FY 09 EPG Infrastructure Access Road/Control Point Hospital Outfitting/Transition Information Dominance Center Ph 2 Museum Support Facility USAMRIID Stage 1 Phase 3 Revitalize IADC Bldg 52 Barracks Complex $142, 000 $ 7, 700, 000 $100, 000 $ 40, 000 $ 11, 000 $209, 000 $ 10, 000 $ 50, 000 $860, 800, 000 13

FY 10 MILITARY WORKLOAD ANC APG Belvoir Vehicle Storage Building Millennium Stormwater PH 4 Army Research Institute USAMRICD PH 2 Intelligence Info Warfare Dir NARMC HQ/Transition Dental Clinic $ 1, 800, 000 $ 4, 617, 000 $ 4, 550, 000 $ 93, 000 $152, 000 $ 11, 970, 000 $ 7, 350, 000 14

FY 10 MILITARY WORKLOAD Detrick DDC Meade FY 10 TOTAL Operations Facility Communications Center USAMRIID Stage 1 Phase 4 USAMRIID Stage 2 Phase 2 Joint Bio-Medical Mgt Center Logistics Operations Warehouse Readiness Center Bulk Warehouse Repl AWG HQ Complex $ 27, 000 $ 28, 000 $108, 000 $ 33, 000 $ 8, 505, 000 $ 17, 000 $ 24, 797, 000 $ 32, 000 $ 35, 000 $588, 589, 000 15

FY 11 MILITARY WORKLOAD APG ANC Belvoir Detrick USAMRICD PH 3 29 th CAB Readiness Center Millennium Stormwater PH 5 Dental Clinic Outfitting NARMC Outfitting Joint Bio-Medical Mgt Outfitting USAMRIID Stage 1 Phase 5 USAMRID Stage 2 Phase 1 $111, 000 $ 24, 972, 000 $ 5, 800, 000 $ 1, 400, 000 $ 1, 140, 000 $ 555, 000 $ 54, 000 $ 85, 000 16

FY 11 MILITARY WORKLOAD Letterkenny Igloo Storage Aprons Port Staging Facility $ $ 6, 000 6, 600, 000 Meade AWG 100 meter Range $ 5, 900, 000 Mc. Nair MP Barracks Complex $ 5, 400, 000 WRAMC Hospital Alteration Bldg 2 $ 51, 920, 000 FY 11 TOTAL $ 359, 687, 000 17

Military Program Execution (Construction Placement in $000) Detrick Aberdeen 1, 000 FY 08 73, 184 FY 09 171, 186 FY 07 18, 584 FY 08 55, 873 FY 10 335, 493 FY 09 40, 844 FY 11 336, 837 FY 10 90, 953 Total: $1, 066, 885 K FY 11 202, 433 Total: $408, 687 K Meade Belvoir FY 07 4, 305 FY 08 308, 037 FY 09 1, 021, 006 FY 10 1, 342, 638 FY 11 639, 157 Total: $3, 361, 096 K FY 07 17, 820 FY 08 93, 095 FY 09 83, 955 FY 10 152, 581 FY 11 151, 516 Total: $498, 962 K 18

Concept of Operations • • • Leverage National and Joint Capability Utilize Innovative Acquisition Methods Manage Incremental Funding Forward deploy assets Collaborate with NAVFAV and AFCEE 19

Essayons 20