USACE Civil Works and Military Programs Opportunities Nancy Blyler Geospatial Community of Practice Lead HQUSACE 15 March 2016 US Army Corps of Engineers
icri12.ppt 2 Topics USACE Mission, Resilience and Watershed Budgeting USACE FY17 Budget Slides Status of Geo Programs and Initiatives Unmanned Aerial System (UAS) Program Decommissioning of National Differential GPS (NDGPS)
Acquire, Manage and Dispose DoD Recruiting Facilities Contingency Operations USACE Mission Areas BUILDING STRONG USACE Supports the Army and the Nation Military Construction COCOM Support,Overseas Contingency Operations (OCO) Installation Support, Environmental, Energy and Sustainability Real Estate Geospatial Support Civil Works Navigation, Hydropower Flood Control, Shore Protection Water Supply, Regulatory Recreation, Disaster Response Environmental Restoration Research & Development Warfighter Installations & Energy Environment Water Resources Support to Civil Works Programs Support to Military Programs Homeland Security Critical Infrastructure Anti Terrorism Plans Intelligence Facility Security Partnership Federal State Local International Common Operating Picture/Environment Support to Emergency & Contingency Ops USACE Has a Diverse Mission Set Driven by Diverse Customers
USACE Resilience Initiative 4
USACE Resilience Principles 5
Watershed Based Budgeting National System Vertical / Horizontal Integration Systems are forcing function for Federal, State, and Local (including NGO and private efforts) Provide focus on Value of each system Identify feasible, acceptable, and suitable alternatives Align political, technical, and fiscal strategies 10 prevention upstream vs. $1000 in recovery downstream 6 Federal Investment State Interests Local Interests
Civil Works FY 2016 Funding * Flood & Coastal Emergencies $28 M by Account $ Millions Total: $5.989 Billion Water Supply $67 M by Business Line Operation & Maintenance $3,137 M Construction $1,862 M CG GI MR&T O&M Flood Damage FUSRAP Reduction Reg $1,703 FCCE M Exp Navigation $2,610 M Investigations $121 M * Does not include supplemental appropriations ** Includes Office of Asst. SecArmy (Civil Works) Emergency Management $35 M 7
80 Flood Risk Management Aquatic Ecosystem Restoration Navigation Major Construction Projects 7 Grays Harbor Columbia 8 20 Mud Mtn. Dam R. Mouth Lower Columbia R. 15 Columbia R. 85 Fish Mitigation 5 Lower Snake R. Hamilton City Coyote & Berryessa Creek 15 20 San Luis Rey R. 7 Yuba R. Basin Folsom Dam 11 Natomas Basin 6 Sacramento R. Bank Protection 72 Isabella Dam 29 7 Santa Ana River Mainstem 7 Alamogordo 10 Missouri R. Fish & Wildlife Recovery Rio Grande Floodway ($5 M or More in FY16 Work Plan ) Fargo-Moorhead 5 Marsh Lake 35 21 Upper Mississippi River Restoration McCook & Thornton Reservoir 14 Chicago Sanitary & Ship Canal Dispersal Barrier Topeka Olmsted Lock & Dam Miss. R. Channel Improvement (MR&T) Central City Fort Worth 10 J. Bennett Johnston W way Brays Bayou Greens Bayou 26 16 Buffalo Bayou & Tribs. 36 8 21 30 268 E. Br. Clarion R. Lake 45 Kentucky Lock 61 30 Chickamauga Lock 11 Center Hill Lk. 16 Myrtle Beach 26 Yazoo Basin Projects (MR&T) Savannah Hbr. Miss. R. Levees (MR&T) 10 Louisiana Coastal Area Lower Colorado Basin 10 San Antonio Channel 5 14 GIWW Chocolate Bayou. 7 8 Bois Brule 13 Monongahela R. Lock & Dam 2, 3, 4 Ohio Envi. Infra. 8 9 White R. Herbert Hoover Dike Delaware R. Main Channel 59 54 S. Fla. Ecosystem Restoration 41 Bluestone 18 Lake 70 Levisa & Tug Fork 64 124 7 Raritan R. 22 16 Brigantine Inl 7 8 Cape May Inlet Lower Cape May 47 Poplar Island 10 Rio de la Plata 5 Canaveral Hbr. Deep Creek AIWW Bridges Rio Puerto Nuevo 20 20 7 Port Lions Numbers in circles = $million appropriated 8
Flood & Coastal Emergencies $30 M President s FY 2017 Budget by Account Operation & Maintenance $2,705 M Construction $1,090 M $ Millions Total: $4.620 Billion Investigations $85 M Water Supply $7 M by Business Line CG GI MR&T O&M FUSRAP Flood Damage Reduction Reg $1,214 M FCCE Exp Navigation, Ports $1,011 M Navigation, Inland $923 M ** Includes Office of Asst. SecArmy (Civil Works) Emergency Management $35 M 9
Columbia R. at Mouth Major Construction Projects 22 Mud Mtn. Dam 22 84 Columbia R. Fish Mitigation ($5 M or More in FY17 Budget) Hamilton City 9 7 Yuba R. Basin Upper Mississippi River Restoration 20 Bolivar Dam 5 42 Folsom Dam 56 21 Natomas Basin E. Br. Clarion R. Lake 8 Sacramento R. Bank Protection Olmsted Lock & Dam Topeka 8 Monarch- 7 70 Isabella Dam Chesterfield 37 Santa Ana River Mainstem Missouri R. Fish & Wildlife Recovery 18 Lower Miss. R. Mainstem (MR&T) 64 225 40 Center Hill Lake Delaware R. Main Channel 33 62 12 10 Raritan R. Basin Poplar Island Deep Creek AIWW Bridges Flood Risk Management 43 Savannah Hbr. Aquatic Ecosystem Restoration Navigation Multipurpose Buffalo Bayou & Tribs. 13 9 Louisiana Coastal Area Herbert Hoover Dike 50 S. Fla. Ecosystem Restoration 106 Numbers in circles = $million budgeted 10
FY16 Military Programs - $17.8B ARRA (HAP) $0 0% IS (BOS/SRM) $2,593 15% ($000) Army Construction $1,770 10% Energy Conservation Investment Program $147 1% Other $877 5% AF Construction $1,349 7% Overseas Contingency Operations (OMA) $154 1% Environmental $1,001 6% Research and Development $547 3% Department of Defense $3,745 21% Real Estate $452 2% Source: milicrify16-oct15 Host Nation/Foreign Military Sales $3,049 17% Planning and Design $2,074 12% As of 03 Nov 15
FY17 Military Programs - $12.98B IS (BOS/SRM) $2,345 18% ($000) Army Construction $899 7% ARRA (HAP) $0 0% Energy Conservation Investment Program $67 0% Other $877 7% Overseas Contingency Operations (OMA) $0 0% Environmental $877 7% AF Construction $1,252 10% Department of Defense $1,239 10% Planning and Design $1,979 15% Research and Development $553 4% Source: milicrify16-oct15 Real Estate $451 3% Host Nation/Foreign Military Sales $2,443 19% As of 03 Nov 15
Survey and Mapping Services Contracted by USACE (NAICS Code 541370) Fiscal Year Number of Actions Obligated Amount 2015 769 $53,671,057.20 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 13
Photogrammetric TCX Recent Activity Photogrammetric Mapping Engineer Manual recently Published, April 2015 New contract awards in progress. Anticipate 5 of the 10 total contracts awarded by end of March 2016 Total of 10 contracts to be awarded with a capacity of 125 Million Continued task orders for military customers including Army, NGB, USMC, Army Reserve, OACSIM, USAF Continued support for other USACE Districts Continued large LiDAR collection efforts in North Dakota and Missouri
USACE GRiD Holdings (loaded) Does not include JABLTX Data Loaded: 621.6 Billion Points Data Size: 4.7 TB
GRiD Access https://griduc.rsgis.erdc.dren.mil/
USACE National Coastal Mapping Program NCMP 2016 Gulf and Southeast Coast Number of times surveyed since 2004 One Time Two Times Three Times Four Times Five Times Six Times Regional, repeat, high-resolution, highaccuracy elevation and imagery data Derived products help quantify coastal resources and coastal change Facilitate management of sediment and projects at a regional, or watershed scale Joint Airborne Lidar Bathymetry Technical Center of Expertise Siuslaw, OR, 2014 federal navigation project & adjacent beaches
Inland Electronic Navigational Chart (IENC) Centrally Funded from HQUSACE thru Louisville District FY16 Budget $4.5M (a $600K +up for ehydro development and implementation) 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
National Channel Framework (Snapshot) Total Channels Total Surveys 1228 6108
Unmanned Aerial System (UAS) Support to USACE Mission Monitoring/Assessment Infrastructure (Emergency Event) Wetlands, vegetation Bio-control releases for Invasive Species Management (ISM) Construction Sites USACE Archeological Sites Survey and Mapping Public Affairs US Army Corps of Engineers
USACE UAS in support of Mississippi River Flooding asdsa Added flood protection at Bayou Chene Sheet pile flood wall UAS Allows USACE to: Morganza Floodway Monitoring Bonnet issues Carre at Spillway Bonnet Carre Sunken barge Assess conditions in near real-time. Answers the question: Can we safely begin to operate structures? Assess issues in active flood structures Answers the question: Do we need to change what we re doing? http://mvdgis.mvd.ds.usace.army.mil:7777/mvn/stuck_tree.mp4 Identify additional projects needed. Answers the question: Do we need something else? BLUF: Over 40 UAS missions since 30 December have given the Mississippi Valley Division Commanding General critical data to make decisions vital to reducing flood risk to hundreds of thousands of people and billions of dollars in property and industry in southern Louisiana. Essential Task Performance Informed decisions to operate Bonnet Carre Spillway, and ultimately to not operate the Morganza Floodway. Monitoring river Bonnet Carre, the Old River Control Complex, and Tarbert Landing discharges to inform and validate operational decisions for flood control structures. Providing inputs needed to develop accurate flood forecast models of Baton Rouge and New Orleans. Operational benefits of UAS missions Cost effective vastly cheaper than manned, aerial missions for small scale areas ( two guys and a truck ). Mission Effective real time information for decision makers; reduces number of flood fight teams needed to conduct inspections and other tasks. Safer than boots on the ground and the use of larger, manned aircraft. Rapid deployment. Provides access to areas near active flood structures and in severely flooded areas As of 18 2000EST JAN 16 UNCLASSIFIED//FOUO
UAS Data Call Summery 56 Total known systems 19 System Make/Models (DJI, ebee, NOVA, etc.) 20 District/Labs; 9 sites are operational and are following guidance 2 Architectural and Engineering Contracts with UAS services 1 UAS Repair and Supply IDIQ
USACE Policy EC 1110-1-106; Acquisition and Operation of UAS Technology, July 2015 Reiterates Army and DoD UAS operations policy Establishes a USACE UAS Working Committee to review acquisition strategy and justification. Requires AWR to be submitted to USACE UAS Tracking System Requires UAS equipment be reported to Logistics upon acquisition.
National Differential GPS (NDGPS) Decommissioning Federal Register Notice (FRN) in Aug 2015 announced decommissioning of NDGPS sites (all those funded by DoT and USACE funded sites and 10 USCG Maritime sites) Comments received have delayed this shutdown NDGPS Sites funded by DoT and some USCG Maritime sites expected to be turned off this FY 38 sites in total (28 Dot and 10 USCG Maritime) Will impact DGPS coverage on interior US on upper Ohio and Tenn/Tom waterways NGS CORS Potentially impacted Expect new FRN on these sites within next month to explain more USACE sites to remain on for at least the next year Current effort to look at DGPS Radiobeacon replacement Expect USACE to transition to new DGPS positioning methods in FY17
Budget Overview Document MILCON Overview 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 25 As of 6 Dec 11
Alaska San Francisco Civil Works Divisions & Districts http://www.usace.army.mil/missions/civilworks/budget.aspx Portland Seattle Sacramento Walla Walla South Pacific Northwestern Omaha St. Paul Kansas City Rock Island St. Louis Detroit Great Lakes & Ohio River Chicago Cincinnati Louisville Buffalo Baltimore Pittsburgh Huntington North Atlantic New York Norfolk New England Philadelphia Pacific Ocean Division Los Angeles Honolulu LEGEND: Division HQ location District HQ location Division boundary District boundary State boundary 26 Albuquerque Tulsa Southwestern Ft. Worth Dallas Little Rock Mississippi Valley Galveston Vicksburg Memphis Nashville Mobile New Orleans Atlanta Charleston Savannah Jacksonville Wilmington South Atlantic
What Can You Do? Understand the District Missions Sustain Competency and Proficiency Drive Innovation and Ingenuity Sustain Strong Industry Partnerships