AEA ENGINEER REGIMENTAL INFORMATION AND TRAINING SEMINAR INFRASTRUCTURE PANEL: USACE MILITARY PROGRAMS

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AEA ENGINEER REGIMENTAL INFORMATION AND TRAINING SEMINAR INFRASTRUCTURE PANEL: MILITARY PROGRAMS 255 255 255 237 237 237 August 3, 2017 0 0 0 217 217 217 163 163 163 Anthony C.

1 AEA ENGINEER REGIMENTAL INFORMATION AND TRAINING SEMINAR INFRASTRUCTURE PANEL: MILITARY PROGRAMS August 3, 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 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.

Head of Contracting Activity Assigned Missions & Resources CCMDs DOD International Other Army Services Army Interagency Capabilities Engineering Advisor & Agent Full Spectrum CCMD Support Real Estate

2 DELIVERING THE MISSION 2 Chief of Engineers Authorities, Roles & Responsibilities Senior ARSTAF Engineer Army, DOD, IA Coord. & Spt. CPA-18 Functional Chief Design & Construction Agent Real Estate Agent & Advisor Army Power Procurement Officer Army Topographer (Geospatial) Civil Works Title 33 Execution ESF#3 Coordinating Agency Head of Contracting Activity Assigned Missions & Resources CCMDs DOD International Other Army Services Army Interagency Capabilities 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 Spectrum of Military Programs = Commander, = Chief of Engineers, Army Staff = Chief, Engineer Branch

3 MILITARY PROGRAMS WORKLOAD 3 FY17 Military Programs - $21.3B FY18 Military Programs - $21.4B [VALUE], [PERCENTAGE] [VALUE] [PERCENTAGE] [VALUE], [PERCENTAGE] [VALUE] [PERCENTAGE] [VALUE] [PERCENTAGE] [VALUE] [PERCENTAGE] [VALUE] [PERCENTAGE] [VALUE] [PERCENTAGE] [VALUE], 7% [VALUE], 4% Installation Support (BOS/SRM) 4,545 19% Installation Support (BOS/SRM) 4,545 21%

MILITARY CONSTRUCTION 4 Engineering Advisor & Agent Fundamental shift

sustaining, restoring, modernizing existing facilities Robust Host

Reassurance Initiative & European Infrastructure Consolidation US Army

Resilience & Conservation Investment Program FY18-12 projects, $83M

3,229 40% Army Construction 1,301 16% Department of Defense

4 MILITARY CONSTRUCTION 4 Engineering Advisor & Agent 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 Wastewater Treatment Plant Joint Base Lewis-McChord, WA Energy Resilience & Conservation Investment Program FY18-12 projects, $83M FY16 28 Army Cyber Initiative Projected FY18 MILCON Program $8.1B DoD Education Activity (DoDEA) Ft. Gordon, GA [CATEGORY NAME] [VALUE], 1% Host Nation Funded Construction 3,229 40% Army Construction 1,301 16% Department of Defense Construction 2,053 25% Air Force Construction 1,467 18% Elementary School Yokota AB, Korea Missile Defense Agency Early Warning Radar Clear AFS, AL

INSTALLATION SUPPORT: SUSTAINMENT, RESTORATION & MODERNIZATION (SRM) 5 Engineering Advisor & Agent Program

facilities with complete Fit-Out and Furniture FY17-19 Army OMA Infrastructure Initiative Current Focus Areas

Army Cyber facility modernization Airfield runways and hangars Military terminal pier repairs and dredging

FY12-FY17 SRM TREND ANALYSIS ($M) $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $- FY2012

5 INSTALLATION SUPPORT: SUSTAINMENT, RESTORATION & MODERNIZATION (SRM) 5 Engineering Advisor & Agent Program Initiatives 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 Current Focus Areas 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 Army $1,714 41% ANNUAL FORECAST $4,204 ($M) Navy $71 2% Air Force $592 14% DoD $1,826 43% FY12-FY17 SRM TREND ANALYSIS ($M) $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $- FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 Forecast Army DoD Air Force Navy TOTAL SRM Repairs to Hangar Bldg 3036 Joint Base Lewis McChord WA Military Ocean Terminal Concord Repairs

POSTURING FOR SUCCESS: BUILDING SUSTAINABLE AND ADAPTABLE

Environment & Sustainability Energy & Sustainability Criteria

Contains 10 strategies for sustainability DoD Memo (2016)

and Installation Energy Plans (IEPs) by Mar 2019 Army Directive

minimum resilience for critical missions UFC 1-200-02 High

December 2016 o incorporates Federal Guiding Principles 2016, EO

1-2013 Tri-Service Unified Facility Guide Specifications (UFGS)

DOD & Component policies Focus Areas Combined Heat & Power

Initiatives Energy Savings Performance Contracts Air Exchange

6 POSTURING FOR SUCCESS: BUILDING SUSTAINABLE AND ADAPTABLE FACILITIES AND INSTALLATION COMMUNITIES 6 Energy Security, Environment & Sustainability Energy & Sustainability Criteria and Guidance UFC 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 Installation Energy and Water Security Policy o 14 day minimum resilience for critical missions UFC High Performance & Sustainable Building (HPSB) Reqts o updated December 2016 o incorporates Federal Guiding Principles 2016, EO 13693, and ASHRAE Tri-Service Unified Facility Guide Specifications (UFGS) Updates Third-Party Certification o required on all projects per DOD & Component policies Focus Areas Combined Heat & Power Building Materials, Means & Methods Alternative Financing Initiatives Energy Savings Performance Contracts Air Exchange System, Rock Island Arsenal, IL Power Purchasing Agreements 3.1MW Solar Array, Ft. Campbell, KY Utility Energy Services Contracts Boilers, Ft. Detrick, MD Water Security & Alternative Water Sources Purple Pipe Micro-grids Permeable Pavement Cross Laminated Timber Solar Hot Water Ground Source Heat Pumps

7 ENABLING PARTNER MISSION DELIVERY: INTERAGENCY AND INTERNATIONAL SERVICES (IIS) Integrates capabilities and expertise across the organization that: allows to deliver scalable solutions at home and abroad enable our partners and stakeholders to focus on their primary mission goals and objectives allows to maintain Core Competencies leverages s global presence, unique authorities, enduring relationships, and enterprise processes State & Local Government Interagency Tribal Nations Capabilities IOs / NGOs IIS Partner Nations Combatant Commands Multinational Organizations US Private Sector IIS Enabling Authorities 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] Energy Security, Environment & Sustainability Full Spectrum CCMD Support Engineering Advisor & Agent Real Estate & Real Property Accountability Integrated Water Resource Management Disaster Risk Management & Resilience Arms Export Control Act [22 USC 2769] Support Combatant Command and other U.S. Government agency security objectives to advance our Nation s interests around the globe. - Campaign Plan, Goal 1, Objective 1. (FY18-22)

INTERAGENCY AND INTERNATIONAL SERVICES: SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS Engineering Advisor & Agent Rocky Mountain Regional VA Medical Center Aurora, CO

Building North (IBN) 131,126 Energy Center (ENC) 55,787 Clinic Building Center (CBC) 95,952 Clinic Building South (CBS) 131,834 Projects BEDS 148 Medical / Surgery 60

8 INTERAGENCY AND INTERNATIONAL SERVICES: SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS Engineering Advisor & Agent Rocky Mountain Regional VA Medical Center Aurora, CO TOTAL SQUARE FOOTAGE 1,195,058 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 Projects BEDS 148 Medical / Surgery 60 In-Patient Psychiatric Ward 30 Spinal Cord Injury 30 Intensive Care Unit 28 PARKING SPACES 2193 Parking Staff North 1220 Parking Visitor North (PVN) 655 Parking Visitor South (PVS) 318 8

9 MSC Location Description Status NWD Aurora NWD Portland NWD American Lake WA DEPARTMENT OF VETERANS AFFAIRS Major Medical Portfolio CO Rocky Mountain Regional VA Medical Center OR Specialty Care Bldg, Seismic, Parking, Energy Plant Renovations for Office Space, Seismic Corrections, Outpatient Med Facility LRD Louisville KY New Medical Campus and Medical Center Accepted, Under Construction VA Developing project Book Acceptance Memorandum at HQ: 95% Design Accepted, Design Managed by : DD2/65% Design LRD Canandaigua NY Outpatient Clinic, CLC, Chiller Plant, Emergency Power SPD San Francisco CA Research/VET Med Unit, Parking, Seismic, Renovation Accepted, Ph I: CD2/100% Acceptance Memorandum at HQ: 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 SPD Long Beach CA CA Seismic Correction - 12 Buildings Mental Health Clinic, Community Living Center, Power Plant, Parking, Seismic SPD Alameda CA Outpatient Clinic, Columbarium, Parking SPD San Diego CA Spinal Cord Injury, CLC, Parking, Seismic Corrections SPD Livermore CA SPD Reno NV CBOC, CLC, CUP, Specialty Procedure Center, Engineering/Logistics Bldg, Livermore Campus closure Upgrade Seismic, Life Safety, Infrastructure; Demolition/Construction to Expand Clinical Services SAD Tampa FL New Bed Tower, Parking, Access Roads, Demolition Project Hold pending rescope Acceptance Memorandum at HQ: 95% Design Acceptance Memorandum at HQ: CD2/100% Design Acceptance Memorandum at HQ: 100% Design Acceptance Memorandum at HQ: DD2/65% Design Accepted. CD-1 Design at DD2/65% Accepted, Design Build

INTERAGENCY & INTERNATIONAL SERVICES: SUPPORT TO NATIONAL NUCLEAR SECURITY ADMINISTRATION Engineering Advisor & Agent Five-year MOA signed with DOE / National Nuclear Security Administration (NNSA)

Operations Center Upcoming Projects High Explosive Pressing Facility, PANTEX Location Project Assigned Office Oak Ridge, TN Uranium Processing Facility - Mechanical Electrical Building On-Site

10 INTERAGENCY & INTERNATIONAL SERVICES: SUPPORT TO NATIONAL NUCLEAR SECURITY ADMINISTRATION Engineering Advisor & Agent 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 Y-12 Emergency Operations Center Upcoming Projects High Explosive Pressing Facility, PANTEX Location Project Assigned Office Oak Ridge, TN Uranium Processing Facility - Mechanical Electrical Building On-Site Nashville District Warehouse 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 District Los 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 District

3 billion construction program Bridges, roads, lighting Surveillance towers, systems Border Patrol stations

11 SUPPORTING HOMELAND SECURITY: U.S. CUSTOMS AND BORDER PROTECTION Engineering Advisor & Agent Facilities Construction Horizontal Construction Border pedestrian/vehicle barriers 400 miles in 2 years ( ) $1.3 billion construction program Bridges, roads, lighting Surveillance towers, systems Border Patrol stations Land ports of entry Checkpoints Boat docks Firing ranges Forward Operating Bases Training centers Processing centers 11

SHAPING THE SECURITY ENVIRONMENT: MOSUL DAM - IRAQ Water Security & Integrated Water Resource Management Engineering Advisor & Agent Disaster Risk

4 km; height 113 m 115 km S of Turkey; 50 km N of Mosul 2 nd largest city in Iraq; 1.

4 masl; Hydropower generation ends below 300 masl 3.

12 SHAPING THE SECURITY ENVIRONMENT: MOSUL DAM - IRAQ Water Security & Integrated Water Resource Management Engineering Advisor & Agent Disaster Risk Management & Resilience Mosul Dam Largest dam in Iraq, 4 th largest in Middle East Crest: total length 3.4 km; height 113 m 115 km S of Turkey; 50 km N of Mosul 2 nd largest city in Iraq; 1.7M people Flood control, irrigation, water supply storage capacity Maximum: ~ 11.1 billion m 3 Power generation 750MW max Pool Elevation: masl; Hydropower generation ends below 300 masl 3.4km Power House Tigris River Main Spillway Emergency Spillway Annotated image source: BBC 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

INTERAGENCY & INTERNATIONAL SERVICES: SECURITY ASSISTANCE Upcoming Solicitations Engineering Advisor & Agent Program Information 35

2B in CENTCOM AOR; includes Qatar, Kuwait, and Saudi Arabia Current Projects Country Project District Kuwait HAZMAT Material Removal

construction Hanger* Europe Chad Vehicle Maintenance Facility* Europe Senegal Shoot House and Range Operation Facility* Europe Malawi

13 INTERAGENCY & INTERNATIONAL SERVICES: SECURITY ASSISTANCE Upcoming Solicitations Engineering Advisor & Agent Program Information 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 Current Projects 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 *MATOC Solicitations Kuwait Offshore Maritime Traffic Control Center Kenya Vehicle Maintenance Facility NATO-Shape International School Complex 13

14 ENGINEERING SOLUTIONS THROUGH ENDURING PARTNERSHIPS 14 Effective mission delivery is dependent on enduring partnerships across the value chain Mission Delivery Value Chain A-E Firms 5,000 Employees 33,000 Employees Perform government functions Critical Technical Resource Perform > 65% of Planning and Design Unlimited Perform 100% of Civil Works and Military Construction

Welcome to Army Design & Construction Programs

Welcome to Army Design & Construction Programs Moderator: Col. Pete Mueller, P.E., F.SAME, USA (Ret.), The Architect of the Capitol Speakers: Maj. Gen. Mark Yenter, P.E., USA, Deputy Commanding General