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Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers

Don Johantges, PMP Chief, Military Integration Division 20 March 2013. Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers. Military Missions Program Trends FY01-16. Program ($ Millions). Fiscal Year. As of 16 Apr 12.

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Military Programs Update Great Lakes and Ohio River Division US Army Corps of Engineers

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  1. Don Johantges, PMP Chief, Military Integration Division 20 March 2013 Military Programs UpdateGreat Lakes and Ohio River DivisionUS Army Corps of Engineers

  2. Military Missions Program TrendsFY01-16 Program ($Millions) Fiscal Year As of 16 Apr 12

  3. What is Changing in Military Programs? • Reduction in MILCON program and number of projects • Significant reduction in the Army and the Air Force programs. DOD programs reduce but not as great as Schools and Hospitals are being funded • Increased potential requirements for Restoration and Modernization of existing facilities • Emphasis on design and material requirements for reduced energy demand and sustainability due to Executive Orders 13423 and 13514 VA Center in Ann Arbor, MI Human Resources Command at Ft Knox

  4. ASHRAE 189.1 is our standard. (version 2009) LEED Certification – FY 12 NDAA prohibition on expending appropriated funds for anything above LEED silver. We believe AHRAE 189.1 will get us to the LEED silver level. A Life Cycle Cost Analysis, (LCCA) is required for all energy enhancement measures exceeding ASHRAE 189.1 Tri-service initiative underway for design proposals to include a LCCA for evaluation Energy and Sustainable Design 4

  5. Army Net Zero Initiative • Provides a holistic approach for ENERGY, WATER, and WASTE at Army installations • Enables the Army to appropriately steward available resources, manage costs and provide Soldiers, Families and Civilians w/sustainable future • Net Zero approach is comprised of five interrelated steps: • reduction • re-purpose • recycling and • composting • energy recovery • disposal • Each step is a link towards • Achieving Net Zero.

  6. Renewable and Alternative Energy Production for Federal Installations • HNC IDIQ • Supports the DOD goal to produce or consume 25 percent of its total energy use from renewable sources by year 2025 • Purpose is to procure reliable, locally generated, renewable and alternative energy through power purchase agreements or other contractual equivalents • Intent of the government to purchase energy produced; not to acquire generation assets • Allows for the purchase of energy up to $7B total over a period of 30 years or less from renewable energy plants that are constructed and operated by contractors using private sector financing

  7. Look into the Future • FY14 Facility Investment Strategy • Sufficient facilities to meet mission at least cost with acceptable quality and quantity • Adjust Grow the Army mindset to a more constrained resource environment • Provide basis for future MILCON by focusing investments of reduced resources on leadership priorities • ACSIM controlled Sustainment, Restoration and Modernization (SRM) Program of ~$500M/year

  8. What does that mean to us? • Installations will need support to develop project proposals that show Life-Cycle Costs that meet or beat new construction • Retrofit facilities to support functional changes – Flexible Use • Reduce reliance on national grid utilities • Reduce Demand • Use on-site renewable energy source

  9. LRD Military Integration Division Mission Areas *IRP = Installation Restoration Program/MMRP = Military Munitions Response Program • Military Construction (MILCON) - $450M-$550M/yr • Army/Army Reserve • Air Force/Air Force Reserve • Other DOD Agencies (DoD Med, DoDDs, SOF, …) • Installation Support – up to $200M/yr • Environmental - ~$110M-$140M/yr • Formerly Used Defense Sites Program (FUDS) • IRP/MMRP* - Active Sites • Environmental Quality (EQ) – Active Sites • Base Realignment And Closure (BRAC) – Legacy/2005 • Formerly Used Sites Remedial Action Program (FUSRAP- Civil) • Superfund/Environmental IIS (Civil) • Interagency and International Services (IIS) - ~$100M/yr

  10. LRD Military Outlook: Total Military Program $M

  11. LRD MILCON Programs N Superior Lake 15 Installations Anchor Installations Michigan Other Installations Lake Army Huron Air Force Other DoD Michigan Lima ATP Selfridge ANG (BRAC05) Michigan Grissom ARB Erie Lake Detroit Arsenal Lake Youngstown ARB Rock Island Arsenal Ohio DSCC Newport AAP Indiana Illinois Crane Naval AD Wright-Patterson AFB River Scott AFB Fort Knox Ohio C.M. Price Center Bluegrass Fort Campbell Kentucky

  12. Army Reserve MILCON Program 88th RSC HQ Fort McCoy 99th RSC HQ Fort Dix USARC HQ Fort Bragg, NC 63rd RSC HQ Moffett Field 81st RSC HQ Fort Jackson Puerto Rico

  13. FY13 MILCON from President’s Budget LRD Total LRD (26) : $552M

  14. FY14 MILCON Projected within LRD President’s Budget is Not Yet Released. Total Projected for LRD (17) @ ~$575M

  15. Superior Lake Michigan Lake Huron Savanna Army Depot (Legacy BRAC) Michigan Michigan 4 National Priority List Sites Erie Lake Lake Ohio Indiana Illinois West Virginia River Illinois Ordnance/ Crab Orchard (FUDS) West Virginia Ordnance Works (FUDS) Ohio Kentucky Military Environmental Joliet Army Ammunition Plant (IRP)

  16. Environmental Workload Trends ($ M) Steady next few years but declining as program goals met

  17. LRD FUSRAP Program Ashland1/Seaway D/ RS Creek & Ashland 2 PA/SI RI/FS RD/RA COMPLETE Niagara Falls Guterl Seaway Lake Ontario Linde NY Harshaw Lake Erie Bliss & Laughlin Bliss & Laughlin IN PA Joslyn Painesville Luckey OH Shallow Land Disposal Area (Located in Parks Township) Superior Steel

  18. Interagency and International Services Program • USACE provides 100% reimbursable support and technical assistance to non-Department of Defense (DOD) Federal, State, and Local agencies and organizations • Provide planning, engineering design and construction management, environmental services, and technical assistance related to water, natural resource, buildings and infrastructure • All seven LRD Districts are currently providing IIS support • LRD has identified 4 Strategic IIS Customers & Regional Accounts: • EPA • VA • DOE • DHS Interagency Agreements Customer Relationship Management

  19. Interagency Support Program • Top Ten IIS Customers in FY12 • Environmental Protection Agency • Department of Veterans Affairs • Department of Energy • Department of Homeland Security • Department of Agriculture • State/Local/Private • Department of Interior • General Accounting Office • Tennessee Valley Authority • Department of Commerce FY10 $111.2M FY11 $120.5M FY12 $116.3M

  20. QUESTIONS

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