SAME Texoma Colonel John R. Minahan June 16, 2005
Mission Areas Civil Works Military Construction Support for Others
Civil Works
Hords Creek O.C. Fisher Ray Roberts Lewisville Proctor Benbrook Grapevine Whitney Waco Stillhouse Hollow Georgetown Canyon Lavon Joe Pool Bardwell Navarro Mills Belton Aquilla Granger Jim Chapman Wright-Patman Somerville Lake O The Pines Sam Rayburn B.A. Steinhagen/ Town Bluff Civil Works Boundaries
Civil Works GI - General Investigations FY 04 - FY 12 - Guadalupe and San Antonio Rivers Interim studies: Leon Creek, Salado Creek, Cibolo Creek, Alamo Heights - Lower San Antonio River Basin - Middle Brazos River - Lower Colorado River Interim studies: Wharton, Onion Creek, Highland Lakes - Nueces River and Tributaries - Sulphur River Environmental Restoration - Upper Trinity Basin Interim studies: Big Fossil, Lake Worth, Riverside Oxbow, Central City, Dallas Floodway - Rio Grande Basin - Abilene
Civil Works CG - Construction General FY 02 - Dallas Floodway Extension - Johnson Creek, Arlington FY 03 - Salt Creek, Graham, TX - Whitney Powerhouse Rehab FY 05 - San Antonio River General Reevaluation Report (design phase) Woodlawn GRR (feasibility phase) FY 06 - Central City Project, Fort Worth (design phase)
CW Trends Performance Based Budgeting Civil Works Strategic Plan - Basin Wide Approach - Facilitator and Partner Role - Larger Regional Effect
San Antonio River - General Reevaluation Report Channel Improvement Program Ecosystem Restoration Recommended Plan: - 113 acres of aquatic habitat - 320 acres of riparian habitat - $98M total project cost - Pre-Construction and Design Initiated Oct 04 - Anticipated construction start Jan 07
US Army Corps Upper Trinity River Central City, Fort Worth - Project includes bypass channel, gates, weir, water feature - Estimated Cost: $435M - Draft EIS issued 14 Jun 05 - Anticipated PED start: Oct 05 - Anticipated Construction Start: Oct 06
Fort Wingate White Sands Missile Range Fort Bliss Goodfellow AFB Lone Star AAP Fort Worth Dallas Red River Army Depot Dyess AFB Fort Hood Louisiana AAP Longhorn AAP Fort Polk Laughlin AFB Military Boundaries Lackland AFB Randolph AFB Fort Sam Houston Brooks City-Base
Military Construction
Military Projects FY 05 Milcon Fort Polk, La. - Pallet Processing Facility - Hotpads - England Airpark - North Ramp Expansion - Ammo Supply Point Expansion - Urban Assault Course - Passenger Processing Facility White Sands Missile Range, N.M. - Whole Neighborhood Replace - Electromagnetic Vulnerability
Military Projects Military Projects FY 05 Milcon (cont d) Fort Hood, Texas - Command and Control Brigade/Battalion Ph I Fort Bliss, Texas - Training Fac 88M - Tactical Equipment Shop - Operational Readiness Training Brigade
Military Projects FY 05 Milcon (cont d) Dyess AFB, Texas - Replace Family Housing - ACE Fire/Crash Rescue Station - Refueling Vehicle Maintenance Facility Lackland AFB, Texas - Security Forces Laughlin AFB, Texas - T-1 Squad Operations
Military Projects FY 06 - Milcon Fort Hood, Texas - Fire Station - Qualification/Training Range - Multipurpose Qualification Range - Command and Control Facility - Tactical Equipment Shop Fort Polk, La. - Combined Arms Training Facility Dyess AFB, Texas - Replace Family Housing Ph 6 Lackland AFB, Texas - Military Working Dog Hospital Replacement
Current Support to Installations Design / Technical Services Real Estate Programming - DD1391 Preparation/Planning Charrettes Master Planning Support - Installation Design Guide - Summary Development Plan Geographical Information System (GIS) Environmental Contracting Construction & Administration
BRAC 05 Recommendations of local interest Relocate elements of 1 st AD to Ft. Bliss Air Defense Artillery units from Ft. Bliss to Ft. Sill Move one Fires Brigade from Ft. Sill to Ft. Bliss Move UEx HQ and one BCT from Ft. Hood to Ft. Carson Multiple moves to Ft. Sam Houston Close Red River AD and Brooks City-Base Multiple USARC actions Consolidate B1-B fleet at Dyess AFB Consolidate C-130s at Little Rock AFB
Direction from Army Secretariat Develop strategy and implementation plan to support major permanent restationing initiatives that the Army will execute. Objective: Provide the ability to establish, reuse/re-purpose facilities with minimum lead-time, leverage private industry standards and practices and to reduce acquisition/lifecycle costs.
MILCON Transformation Past Present Future?
Project Delivery Quality/Cost/Time Factors - Kodak Quality - Wal-Mart Prices - FedEx Speed Quality Time Cost
Corps Actions Regional Industry Forums USACE Tiger Teams - Planning and Programming - Standards and Criteria - Acquisition
Tier 1 Facilities BDE/BN Headquarters Company Operations Facilities Vehicle Maintenance Facilities Barracks Dining Facilities
Tiger Teams Planning and Programming Developed Brigade Set DD1391 templates for light, heavy, aviation, UEx brigades Standards and Criteria Target facility life 25 years Change from prescriptive requirements to performance-based criteria Utilize commercial specs/standards/methods Standard functional and technical criteria; HQDA decision to waive Adaptable, reusable, reconfigurable designs Acquisition FY 06/07 MILCON most likely by design-build using new criteria and standards Anticipate more innovative acquisition methods in subsequent years
Support for Others
Support For Others FY 05 Homeland Security U.S. Immigration & Customs Enforcement - Border Patrol Stations at Sanderson and Eagle Pass - Checkpoints in Del Rio, Laredo and Uvalde Drug Enforcement Administration - Laboratory, Miami - Satellite Lab, San Juan - Lab, San Francisco - Lab, New York Environmental Protection Agency - Oil Pollution Act multiple sites in Louisiana and Texas