U.S. Army Corps of Engineers Tulsa District. SAME DE Panel Briefing

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1 U.S. Army Corps of En Tulsa District SAME DE Panel Briefing 16 June 2005

2 Our Army Is Transforming While At War We Are a Vital Part of the Army!

3 Tulsa District 741 people Geographic Area - Arkansas River Basin and Red River Bas Oklahoma, Southern Kansas and Texas Panhandle Warfighting 5 Major Missions of the Corps of En Homeland Security Infrastructure Environmental Water Resources

4 Corps Support to Warfighting,, Homeland Security Priority #1: Support to the Global War on Terrorism Gulf Region Division Base Development Team Forward Engineer Support Team Advance (FEST-A) Homeland Security

5 Military Program us AFB novate Hangar 85: $6.8M E Complex: $14.7M Vance AFB Elam Road: $4.8M Consolidated Logistics Fac: $15M Altus AFB Vance AFB Tinker AFB Fort Sill McAlester AAP Tinker AFB Bldg 3001: $40M 31 st Combat Com Squad Ops: $11.8M Integrated Spt Fac: $8M Hydrant Fuels: $5.4M McAlester AAP Premix Building: $1.45M Ammo Loading Fac: $5 heppard AFB erm Party Dorm: $10M irfield Ops Complex: $12.4M Student Dorms: $85M Sheppard AFB Fort Sill 3 Family Housing Projects: $97M 3 Phases DOL Main Fac: $37.9M Tact Equip Shop: $13.8M

6 Corps Support to Infrastructure, Environment, Water Resources Flood Control Environmental Stewardship Inland Navigation Water Supply Recreation Hydropower

7 Support for Others partment Energy ative American Tribes Port of Muskogee EPA

8 Hazardous Toxic Radiological Waste Vance AFB McAlester AAP Fort Sill Little Rock AFB Longhorn AAP Fort Hood Fort Polk TRW esign Center r SWD Camp Bullis

9 Benefits of Tulsa District Civil Works Program Annual National Economic Development (NED) Benefits Locally - Flood Control $136.8 Million - Hydropower $128.0 Million - Water Supply $ 22.9 Million Annual Regional Benefits - Recreation $840.7 Million Annual Annual Gross Economic Impact - Navigation: $2.6 Billion Average Average Annual O&M Costs $70 Million

10 Contracting Opportunities

11 MILCON Award Schedule FY Installation Project Name PA ($M) 05 Altus AFB BCE Complex, Phase 2 $ Fort Sill CIDC Field Operations Building $ Tinker AFB Add to Integrated Support Fac $ 5 105

12 MILCON Award Schedule FY Installation Project Name PA ($M) 06 Fort Sill Railroad Equipment Shop $ Fort Sill Family Housing Project $ McAlester AAP BCT SCL Ammo Loading Fac $ Sheppard AFB 06 Sheppard AFB 5 Year IDIQ For Dormitories $ FY06 T6A COMBS Warehouse $ Tinker AFB Building 3001, Phase 2 $ Tinker AFB Combat Com Squadron Ops $

13 Environmental FY Installation Project Name PA ($M) 05 Laredo AFB HTRW FUDS Performance Based $.5-1 Contract 05 Muskogee HEFP HTRW FUDS, Asbestos Removal $ Longhorn AAP Performance Based Contract $ Fort Sam Houston/ Camp Bullis Performance Based Contract $ 5-155

14 Support for Others FY Installation 05 Will Rogers Airport Project Name PA ($M) U.S. Customs and Border Protection Hangar $ DOE OST Federal Agent Facility at Pantex Plant $ 5-105

15 Civil Works FY Project Name PA ($M) 06 Canton Spillway Repair $ 3-63

16 Architect-Engineering FY Installation 05 Various Project Name Unrestricted (Multiple Awards) PA ($M) $ 6 (each) 05 Various 8A (Multiple Awards) $ 5 (each)

17 WHAT S NEXT? rmy Corps PANTEX BRAC Global Posture Initiative McClellan Kerr Arkansas River Navigation System Deepening Project Arkansas River Corridor Development 4Q05 S/RM and BASOPS Funding

18 Contacts John Roberts, Deputy for Project Management, Ramona Wagner, Chief, Military Branch, Rick Hedrick, Chief,Contracting Division, Yolane Hartsfield, Small Business Officer,

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