Army Engineer Association (AEA) Military Programs Update 1 Anthony C. Funkhouser Major General, U.S. Army Deputy Commanding General For Military and International Operations Headquarters, U.S. Army Corps of Engineers August 2, 2018 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.
U.S. CORPS OF ENGINEERS Military Programs Mission Lines Military Construction Interagency & International Services Installation Support Military Programs Boundaries Environmental Services Real Estate Regionally Engaged, Globally Present
PROJECTED WORKLOAD Military Programs FY18 - $24.4B [CATEGORY NAME] Eng & Design R&D, [CATEGORY NAME] [CATEGORY NAME] [VALUE] IIS [CATEGORY NAME] [VALUE] R&D, [CATEGORY NAME] Military Programs FY19 - $21.8B [CATEGORY NAME] [VALUE] Eng & Design [CATEGORY NAME] [CATEGORY NAME] [VALUE] [CATEGORY NAME] Interagency and International Services 3,184 15% 3 Program ($Millions) Border Wall Infrastructure Initiative
DELIVERING IN A COMPLEX ENVIRONMENT Readiness & Resilience Aging Infrastructure Mission Delivery Value Chain Operating Environment Stakeholders USACE Public-Private Partnerships & Third Party Financing Contested Norms & Persistent Disorder Rapidly Advancing Technology & Innovation Accountability & Efficiency Constrained Budgets Deregulation & Decentralization 7
LEGISLATIVE UPDATE 5 FY18 NDAA Sec. 2805 Increase in UMMC threshold to $6M; increase in use of OMA for UMMC to $2M Section 2821 Notification Requirements for Cost Increase Section 2822 Annual Report on Schedule Delays Section 2823 Report on Design Errors & Omissions on the Replacement Hospital, Ft. Bliss Section 2824 Report on Cost Increase & Schedule Delays Related to US Strategic Command HQ, Offutt B FY18 Omnibus Appropriations Bill USACE Report to Congress on settlement costs (2010 present) FY19 NDAA Conference Sec. 823 CPARS Subcontractor Rating Sec. 855 Construction Contract Administration
FACILITY CONTROL SYSTEM CYBERSECURITY 6 How Secure are Facilities to Cyber Threats? Our facilities are getting smarter and more efficient, but at what cost and will the hackers get in? 38% Cybersecurity incidents have surged 38% since 2014 The Global State of Information Security Survey 2016 What is USACE doing to deliver cyber secure facilities PLANNING Account for and define user requirements at project inception Budgeting for Cybersecurity in Project Scope Definition of Cybersecurity Roles, Responsibilities, & Authorities Ensure proper Cybersecurity Acquisition Language is included in all applicable solicitations. DESIGN Utilize guidance set forth in UFC 4-010- 06, Cybersecurity of Facility-Related Control Systems Develop Project specs from, UFGS 25 05 11, Cybersecurity of Facility-Related Control Systems Embed Cybersecurity SME into Project Delivery Team CONSTRUCTION Ensure project associated control systems are inventoried and documented Submission of appropriate RMF artifacts / construction submittals to support Stakeholder s Authorization to Operate Ensure Construction QA accounts for Cybersecurity.
MILITARY CONSTRUCTION 7 USACE Capability Engineering Advisor & Agent Army MILCON capital investment priorities aligned with readiness Emphasis on mission assurance, resilience, and sustaining, restoring, and modernizing existing facilities Robust Host Nation Funded Construction program Projected MILCON Awards by Division ($M) TAD FY18 Army 147 167 149 188 145 127 140 Air Force 33 158 416 512 180 196 185 143 DOD / Other 677 413 463 294 75 358 FY19 Army 105 504 110 276 256 29 73 44 Air Force 22 417 88 136 63 205 178 71 DOD / Other 73 912 474 513 65 129 99 26 Key Focus Areas Implement 35% Design requirement Early engagement of DCA Early design code releases Carryover execution MILCON Delivery Process & Timeline PY - 4 PY - 3 PY - 2 PY - 1 PY PY + 1 FY16 FY17 FY18 FY19 FY20 FY21 Planning & Programming BES/PB Build & Submit Budget Review Execution
INSTALLATION SUSTAINMENT, RENOVATION & MODERNIZATION 8 USACE Capability Engineering Advisor & Agent FY14-19 SRM Trend Analysis ($M) Program Initiatives Multi-year SRM design and execution Facility cyber, energy, and water security Turnkey/troop-ready facilities with complete Fit-Out and Furniture Installations of the Future Smart Installations Small Project Delivery Medical Facility Renovation & Modernization Army Barracks Upgrades Airfield Runways & Hangars Projected FY18 / FY19 SRM Workload MSCs $M Program % Energy Resilience Facility Demolition Military Terminal Pier Repairs & Dredging HNC* 1,134.4 25.3% 220.0 4.9% * 727.4 16.3% * 436.1 9.7% 265.3 5.9% * 822.9 18.4% 219.0 4.9% * 604.9 13.5% Other 46.2 1.0% Total 4,476 100.0%
17 INTERAGENCY AND INTERNATIONAL SERVICES USACE Capability Engineering Advisor & Agent National Nuclear Security Administration Department of Veterans Affairs Aurora, CO Long Beach, CA Y-12 Emergency Operations Center Location Oak Ridge, TN Oak Ridge, TN Oak Ridge, TN Pantex, TX Albuquerque, NM Los Alamos, NM Los Alamos, NM Los Alamos, NM Project Uranium Processing Facility Mechanical Electrical Building On-Site Warehouse Y-12 National Security Complex - Fire Station Y-12 National Security Complex Emergency Operations Center High Explosive Science & Engineering Facility (HES&E) NNSA Albuquerque Office Complex TA-55 Construction Support Facility TA-46 Chemical Metallurgy Research Replacement (CMRR) Warehouse Los Alamos Road Improvements Assigned USACE Office Nashville District Nashville District Nashville District Tulsa District Albuquerque District Albuquerque District Albuquerque District Albuquerque District
INTERAGENCY & INTERNATIONAL SERVICES: SUPPORT TO U.S. CUSTOMS AND BORDER PROTECTION USACE Capability Engineering Advisor & Agent Facilities Construction Horizontal Construction Border pedestrian/vehicle barriers 400 miles in 2 years (2007-2009) $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 10
PARTNERING WITH INDUSTRY 11 Standards for Success Quality: delivered projects meet stakeholder objectives for cost, schedule, function, and maintainability Accountability: performance is managed, documented, and reported in accordance with established statutes, regulations, and policies Standards and Criteria: standards and criteria are aligned and implementable Innovation: innovative tools, technologies, practices, and materials are actively sought out, developed, and adapted Procurement: bid packages and procurement methods are structured successfully and consistently applied Communication: formal project partnering promotes effective communication, teamwork, and conflict management practices Professional Workforce: professional licensure, certification, and credentialing requirements are aligned
18 http://www.usace.army.mil/businesswithus.aspx
19 FY19 MILCON PROGRAM MSC Lead Organization State Country Title Location Title Construction Project Title TAD Barstow Crane Army Ammunition Plant Fort Campbell, Kentucky Fort Knox Fort Mccoy Baumholder East Camp Grafenwoehr Picatinny Arsenal U.S. Military Academy U.S. Military Academy Vicenza Fort Carson, Colorado Fort Mccoy Camp Humphreys Camp Tango Camp Walker Fort Shafter Anniston Army Depot Fort Bragg Fort Buchanan Fort Gordon Fort Jackson Soto Cano AB Fort Irwin White Sands Fort Bliss Camp Arifjan, Kuwait ECS Modified TEMF / Warehouse Railcar Holding Area Vehicle Maintenance Shop Digital Air/Ground Integration Range Transient Training Barracks Family Housing Improvements Mission Training Complex Munitions Disassembly Complex Engineering Center Parking Structure Family Housing New Construction Vehicle Maintenance Shop Family Housing New Construction Family Housing New Construction Incr 3 Command and Control Facility Family Housing Replacement Construction Command and Control Facility, Incr 4 Weapon Maintenance Shop Dining Facility Family Housing Replacement Construction Cyber Instructional Fac and Network Ctr Trainee Barracks Complex 3, Ph2 Barracks Multipurpose Range Complex Information Systems Facility Supply Support Activity Vehicle Maintenance Shop CALIFORNIA INDIANA KENTUCKY KENTUCKY WISCONSIN GERMANY GERMANY NEW JERSEY NEW YORK NEW YORK ITALY COLORADO WISCONSIN KOREA KOREA KOREA HAWAII ALABAMA NORTH CAROLINA PUERTO RICO GEORGIA SOUTH CAROLINA HONDURAS CALIFORNIA NEW MEXICO TEXAS KUWAIT TOA Amount ($k) 34,000 16,000 32,000 26,000 23,000 32,000 31,000 41,000 95,000 65,000 95,134 77,000 6,200 85,000 17,500 68,000 105,000 5,200 10,000 26,000 99,000 52,000 21,000 29,000 40,000 24,000 44,000
20 FY19 AIR FORCE MILCON PROGRAM MSC Lead Organization State Country Title Location Title Construction Project Title TAD TAD INDIANA MINNESOTA NEW YORK OHIO MASSACHUSETTS VIRGINIA NORTH DAKOTA NEBRASKA ALASKA ALASKA ALASKA ALASKA FLORIDA FLORIDA FLORIDA NEVADA NEVADA NEW MEXICO ARIZONA ARIZONA NEVADA OKLAHOMA TEXAS OKLAHOMA OKLAHOMA QATAR QATAR Grissom ARB Minneapolis-St Paul IAP Niagara Falls IAP Wright-Patterson B Hanscom B Joint Base Langley-Eustis Minot B Offutt B Eielson B Eielson B Eielson B Eielson B Eglin B Eglin B Macdill B Creech B Creech B Holloman B Luke B Luke B Nellis B Altus B Joint Base San Antonio Tinker B Tinker B Al Udeid, Qatar Al Udeid, Qatar Add/Alter Aircraft Maintenance Hangar Small Arms Range Physical Fitness Center ADAL Intelligence Production Complex (NASIC) MIT-Lincoln Laboratory (West Lab CSL/MIF) Construct Cyber Ops Facility Consolidated Helo/TRF Ops/AMU and Alert Fac Parking Lot, USSTRATCOM F-35A School Age Facility F-35A CATM Range F-35 Aircraft Maintenance Unit Admin Facility F-35 Conventional Munitions Maintenance Fac F-35A Student Dormitory II F-35A Integrated Trng Center Academics Bldg KC135 Beddown Add Flight Simulator Training MQ-9 CPIP GCS Operations Facility MQ-9 CPIP Operations & Command Center Fac. MQ-9 FTU Ops Facility F-35A Squad Ops #6 F-35A Aircraft Maintenance Unit Facility CRH Simulator KC-46A FTU/FTC Simulator Facility Ph 3 BMT Recruit Dormitory 6 KC-46A Depot Maintenance Hangar KC-46A Depot Fuel Maintenance Hangar Personnel Deployment Processing Facility Flightline Support Facilities TOA Amount ($k) 12,100 9,000 14,000 116,100 225,000 10,000 66,000 9,500 22,500 19,000 6,800 15,500 28,000 34,863 3,100 28,000 31,000 85,000 17,000 23,000 5,900 12,000 25,000 81,000 85,000 40,000 30,400
21 FY19 DOD / OTHER MILCON PROGRAM MSC Lead Organization State Country Title Location Title Construction Project Title TAD TBD DHA DHA DODEA DODEA DODEA DODEA DODEA DODEA MDA MDA NAVY NAVY NAVY NAVY NGA NGA NSA NSA NSA GERMANY RAMSTEIN CALIFORNIA VIRGINIA VIRGINIA WASHINGTON OKLAHOMA JAPAN ALASKA JAPAN TEXAS ARKANSAS TEXAS BELGIUM GERMANY GERMANY JAPAN JAPAN KENTUCKY ALASKA ALASKA GERMANY JAPAN UTAH BAHRAIN ISLAND MISSOURI MISSOURI MARYLAND MARYLAND MARYLAND GERMANY VIRGINIA VIRGINIA VIRGINIA COLORADO COLORADO NORTH CAROLINA NORTH CAROLINA KENTUCKY KENTUCKY KENTUCKY CONUS CLASSIFIED Rhine Ordnance Barracks Rhine Ordnance Barracks Defense Distribution Depot-Tracy Joint Base Langley-Eustis Joint Base Langley-Eustis Joint Base Lewis-Mcchord Mcalester Iwakuni Joint Base Elmendorf-Richardson Kadena AB Joint Base San Antonio Little Rock B Red River Army Depot Chievres AB Kaiserlautern AB Weisbaden Camp Mctureous Yokosuka Fort Campbell, Kentucky Clear S Fort Greely Panzer Kaserne Kadena AB Hill B SW Asia St Louis St Louis Fort Meade Fort Meade Fort Meade Baumholder Fort A.P. Hill Fort Belvoir Humphreys Engineer Center Fort Carson, Colorado Fort Carson, Colorado Fort Bragg Fort Bragg Fort Campbell, Kentucky Fort Campbell, Kentucky Fort Campbell, Kentucky Classified Location Medical Center Replacement Inc. 8 Medical Center Replacement, Incr 8 of 8 Main Access Control Point Upgrades Fuel Facilities Replacement Ground Vehicle Fueling Facility Replacement Refueling Facility Bulk Diesel System Replacement Fuel Pier Operations Facility Replacement Truck Unload Facilities Energy Aerospace Operations Facility Hydrant Fuel System Alterations General Purpose Warehouse Europe West District Superintendent's Office Kaiserslautern Middle School Clay Kaserne Elementary School Bechtel Elementary School Kinnick High School Ft Campbell Middle School Long Range Discrim Radar Sys Complex Ph2 Missile Field #1 Expansion MARFOREUR HQ Modernization and Expansion Tactical Operations Center D5 Missile Motor Receipt/Storage Facility Fleet Maintenance Facility & TOC Next NGA West (N2W) Complex Phase 1 Inc. 2 Next NGA West (N2W) Complex Phase 2 Inc. 1 NSAW Recapitalize Building #3 Inc 1 Mission Support Operations Warehouse Facility NSAW Recapitalize Building #2 Inc 4 SOF Joint Parachute Rigging Facility Training Campus Human Performance Training Center Maintenance and Supply Facility SOF Human Performance Training Center SOF Mountaineering Facility SOF Replace Training Maze and Tower SOF SERE Resistance Training Lab. Complex SOF Logistics Support Operations Facility SOF Air/Ground Integ. Urban Live Fire Range SOF Multi-Use Helicopter Training Facility Battalion Complex, PH2 TOA Amount ($k) 319,589 18,800 6,900 5,800 26,200 7,000 33,200 14,000 21,400 10,200 14,000 71,500 14,305 99,955 56,048 94,851 170,386 62,634 174,000 8,000 43,950 9,049 105,520 26,340 213,600 110,000 99,000 30,000 218,000 11,504 11,734 6,127 20,257 15,297 9,000 12,109 20,257 5,435 9,091 5,138 49,222