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U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM SAME Washington, DC Post Federal Opportunities Indust

U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM SAME Washington, DC Post Federal Opportunities Industry Day 26 October 2006. Military Customers. Scranton Army Ammunition Plant. Tobyhanna Army Depot. 99th RSC. Ft. Indiantown Gap. Greater Pittsburgh

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U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM SAME Washington, DC Post Federal Opportunities Indust

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  1. U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM SAME Washington, DC Post Federal Opportunities Industry Day 26 October 2006

  2. Military Customers Scranton Army Ammunition Plant Tobyhanna Army Depot 99th RSC Ft. Indiantown Gap Greater Pittsburgh International Airport Defense Distribution Center Letterkenny Army Depot Carlisle Barracks Raven Rock Aberdeen PG Camp Dawson National Capital Region (details next slide) Ft. Detrick

  3. Military Customers Ft. Meade National Capital Region Army Research Lab -Adelphi National Security Agency WRAMC Forest Glen Spring Valley WRAMC National Geospacial Intelligence Agency USAAH Ft. Myer Ft. McNair Arlington National Cemetery Camp Simms Pentagon Defense Communications- Electronics Evaluation & Testing Activity EPG Humphreys Engineering Center Ft. Belvoir

  4. MILCON/BRAC WORKLOAD PROJECTION BY FISCAL YEAR

  5. MILITARY and BRAC WORKLOAD FY 06 $ 227,200,000 FY 07 $2,203,339,000 FY08 $2,754,310,000 FY09 $ 860,800,000 FY10 $ 588,589,000 FY11 $ 359,687,000 GRAND TOTAL $6,993,925,000

  6. FY06 MILITARY WORKLOAD ANC Columbarium Court IV-B $ 6,500,000 APG Chem & Bio Sampling (SFR) $ 13,000,000 Renovate Building # 120 $ 5,500,000 AP Hill Ground Mobility Support $ 1,300,000 Shoothouse & UAC $ 3,800,000 Belvoir Alter Air Intakes $ 4,500,000 Detrick USAMRIID Steam Sterilization $ 21,200,000 Medical Logistics Facility $ 34,000,000 Remote Truck Facility $ 4,000,000 DDC Consolidated Maintenance Facility $ 22,300,000

  7. FY06 MILITARY WORKLOAD Letterkenny Blocking & Banding Facility $ 6,300,000 Meade Asymmetric Warfare Bldg 4216 $ 5,500,000 Asymmetric Warfare Bldg 4217&2257 $ 13,500,000 Myer Child Development Center $ 15,200,000 Barracks, Phase 1 $ 49,000,000 McNair Physical Fitness Center $ 11,600,000 WRAMC Military Amputee Training Center $ 10,000,000 FY06 TOTAL $227,200,000

  8. FY07 MILITARY WORKLOAD ANC Millenium Stormwater $ 5,904,000 APG Communication Electronic Research Dev. $145,000,000 Infrastructure Upgrade $ 47,000,000 Belvoir Parking Structure $ 11,000,000 Collocate DOD Agencies; WHS $1,300,000,000 Museum Support Center $ 27,000,000 National Museum USA $150,000,000 Secure Admin Facility $300,000,000 PEO/EIS Admin Facility $102,000,000 Material Receiving and Screen $ 6,500,000 Energy Upgrade $ 150,000

  9. FY07 MILITARY WORKLOAD Detrick USAMRIID Stage 1, Phase 1 $ 29,000,000 Research Acquisition Bldg $ 12,400,000 Armed Forces Reserve Ctr $ 13,800,000 DDC General Purpose Warehouse $ 38,350,000 Add to Consolidated Maint $ 7,200,000 Physical Fitness Center $ 8,035,000 FY07 TOTAL $2,203,339,000

  10. FY08 MILITARY WORKLOAD ANC LD 90 Niche Walls $ 7,500,000 Millennium Stormwater PH2 $ 5,900,000 APG CERDEC/CELMC $245,000,000 ChemBio Defense Lab $ 27,810,000 Army Research Lab $ 2,900,000 Belvoir Missile Defense Agency HQ $ 24,000,000 NGA $1,355,000,000 Consolidated Hospital $ 466,400,000 Entrance Gates Security Enh $ 5,000,000

  11. FY08 MILITARY WORKLOAD Detrick USAMRIID Stage 1 Phase 2 $150,000,000 DDC Replace Central Heat Plant $ 21,000,000 Replace Lodging Facility $ 7,200,000 Letterkenny Guided Missile Maintenance Facility $ 11,600,000 Meade Physical Fitness Center $ 15,000,000 Defense Info System Agency $260,000,000 MILDEP Adjudication Activities $ 70,000,000 Media and Publications Activities $ 80,000,000 FY08 TOTAL $2,754,310,000

  12. FY09 MILITARY WORKLOAD APG Chem Bio Defense Lab $ 8,100,000 Army Test and Evaluation Command HQ $ 10,000,000 CERDEC Facilities $104,000,000 General Instruction Bldg $ 9,200,000 Army Aviation Support Facility $ 21,000,000 USAMRICD $ 50,000,000 ANC Millennium Stormwater PH 3 $ 5,900,000

  13. FY09 MILITARY WORKLOAD Belvoir EPG Infrastructure $142,000,000 Access Road/Control Point $ 7,700,000 Hospital Outfitting/Transition $100,100,000 Information Dominance Center Ph 2 $ 40,000,000 Carlisle Museum Support Facility $ 11,000,000 Detrick USAMRIID Stage 1 Phase 3 $209,000,000 McNair Revitalize IADC Bldg 52 $ 10,000,000 Myer Barracks Complex $ 50,000,000 TOTAL FY09 $860,800,000

  14. FY10 MILITARY WORKLOAD ANC Vehicle Storage Building $ 1,800,000 Millennium Stormwater PH4 $ 4,617,000 APG Army Research Institute $ 4,550,000 USAMRICD PH2 $ 93,000,000 Intelligence Info Warfare Dir $152,000,000 Belvoir NARMC HQ/Transition $ 11,970,000 Dental Clinic $ 7,350,000

  15. FY10 MILITARY WORKLOAD Detrick Operations Facility $ 27,000,000 Communications Center $ 28,000,000 USAMRIID Stage 1 Phase 4 $108,000,000 USAMRIID Stage 2 Phase 2 $ 33,000,000 Joint Bio-Medical Mgt Center $ 8,505,000 DDC Logistics Operations Warehouse $ 17,000,000 Readiness Center $ 24,797,000 Bulk Warehouse Repl $ 32,000,000 Meade AWG HQ Complex $ 35,000,000 FY10 TOTAL $588,589,000

  16. FY11 MILITARY WORKLOAD APG USAMRICD PH3 $111,000,000 29th CAB Readiness Center $ 24,972,000 ANC Millennium Stormwater PH5 $ 5,800,000 Belvoir Dental Clinic Outfitting $ 1,400,000 NARMC Outfitting $ 1,140,000 Detrick Joint Bio-Medical Mgt Outfitting $ 555,000 USAMRIID Stage 1 Phase 5 $ 54,000,000 USAMRID Stage 2 Phase 1 $ 85,000,000

  17. FY11 MILITARY WORKLOAD Letterkenny Igloo Storage Aprons $ 6,000,000 Port Staging Facility $ 6,600,000 Meade AWG 100 meter Range $ 5,900,000 McNair MP Barracks Complex $ 5,400,000 WRAMC Hospital Alteration Bldg 2 $ 51,920,000 FY11 TOTAL $ 359,687,000

  18. Aberdeen Detrick Meade Belvoir Military Program Execution(Construction Placement in $000) Total: $1,066,885K Total: $408,687K Total: $498,962K Total: $3,361,096K

  19. Concept of Operations • Leverage National and Joint Capability • Utilize Innovative Acquisition Methods • Manage Incremental Funding • Forward deploy assets • Collaborate with NAVFAV and AFCEE

  20. Essayons

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