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U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM SAME Washington, DC Post PowerPoint PPT Presentation


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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

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U s army corps of engineers baltimore district military program same washington dc post

U.S. ARMY

CORPS of ENGINEERS

BALTIMORE DISTRICT

MILITARY PROGRAM

SAME Washington, DC Post

Federal Opportunities Industry Day

26 October 2006


U s army corps of engineers baltimore district military program same washington dc post

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


U s army corps of engineers baltimore district military program same washington dc post

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


U s army corps of engineers baltimore district military program same washington dc post

MILCON/BRAC WORKLOAD PROJECTION BY FISCAL YEAR


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

ANCColumbarium Court IV-B$ 6,500,000

APGChem & Bio Sampling (SFR)$ 13,000,000

Renovate Building # 120$ 5,500,000

AP HillGround Mobility Support$ 1,300,000

Shoothouse & UAC$ 3,800,000

BelvoirAlter Air Intakes$ 4,500,000

DetrickUSAMRIID Steam Sterilization$ 21,200,000

Medical Logistics Facility$ 34,000,000

Remote Truck Facility$ 4,000,000

DDCConsolidated Maintenance Facility$ 22,300,000


Fy06 military workload1

FY06 MILITARY WORKLOAD

LetterkennyBlocking & Banding Facility$ 6,300,000

MeadeAsymmetric Warfare Bldg 4216$ 5,500,000

Asymmetric Warfare Bldg 4217&2257$ 13,500,000

MyerChild Development Center$ 15,200,000

Barracks, Phase 1$ 49,000,000

McNairPhysical Fitness Center$ 11,600,000

WRAMCMilitary Amputee Training Center$ 10,000,000

FY06 TOTAL$227,200,000


Fy07 military workload

FY07 MILITARY WORKLOAD

ANCMillenium Stormwater$ 5,904,000

APG Communication Electronic Research Dev. $145,000,000

Infrastructure Upgrade $ 47,000,000

BelvoirParking 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

DetrickUSAMRIID Stage 1, Phase 1$ 29,000,000

Research Acquisition Bldg$ 12,400,000

Armed Forces Reserve Ctr$ 13,800,000

DDCGeneral 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

ANCLD 90 Niche Walls$ 7,500,000

Millennium Stormwater PH2$ 5,900,000

APGCERDEC/CELMC$245,000,000

ChemBio Defense Lab$ 27,810,000

Army Research Lab$ 2,900,000

BelvoirMissile 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

DetrickUSAMRIID Stage 1 Phase 2$150,000,000

DDCReplace Central Heat Plant $ 21,000,000

Replace Lodging Facility$ 7,200,000

LetterkennyGuided Missile Maintenance Facility$ 11,600,000

MeadePhysical 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

APGChem 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

ANCMillennium Stormwater PH 3$ 5,900,000


Fy09 military workload1

FY09 MILITARY WORKLOAD

BelvoirEPG 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

CarlisleMuseum Support Facility $ 11,000,000

DetrickUSAMRIID Stage 1 Phase 3$209,000,000

McNairRevitalize IADC Bldg 52$ 10,000,000

MyerBarracks Complex$ 50,000,000

TOTAL FY09$860,800,000


Fy10 military workload

FY10 MILITARY WORKLOAD

ANCVehicle Storage Building$ 1,800,000

Millennium Stormwater PH4$ 4,617,000

APGArmy Research Institute$ 4,550,000

USAMRICD PH2$ 93,000,000

Intelligence Info Warfare Dir$152,000,000

BelvoirNARMC HQ/Transition$ 11,970,000

Dental Clinic$ 7,350,000


Fy10 military workload1

FY10 MILITARY WORKLOAD

DetrickOperations 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

MeadeAWG HQ Complex$ 35,000,000

FY10 TOTAL $588,589,000


Fy11 military workload

FY11 MILITARY WORKLOAD

APGUSAMRICD PH3$111,000,000

29th CAB Readiness Center$ 24,972,000

ANCMillennium Stormwater PH5$ 5,800,000

BelvoirDental Clinic Outfitting$ 1,400,000

NARMC Outfitting$ 1,140,000

DetrickJoint 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

LetterkennyIgloo Storage Aprons$ 6,000,000

Port Staging Facility $ 6,600,000

MeadeAWG 100 meter Range $ 5,900,000

McNairMP Barracks Complex$ 5,400,000

WRAMCHospital 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


U s army corps of engineers baltimore district military program same washington dc post

Essayons


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