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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 Industry Day

26 October 2006


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


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



Military and brac workload
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


Fy06 military workload
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


Fy06 military workload1
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


Fy07 military workload
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


Fy07 military workload1
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


Fy08 military workload
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


Fy08 military workload1
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


Fy09 military workload
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


Fy09 military workload1
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


Fy10 military workload
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


Fy10 military workload1
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


Fy11 military workload
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


Fy11 military workload1
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


Military program execution construction placement in 000

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


Concept of operations
Concept of Operations

  • Leverage National and Joint Capability

  • Utilize Innovative Acquisition Methods

  • Manage Incremental Funding

  • Forward deploy assets

  • Collaborate with NAVFAV and AFCEE



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