Huntsville Center update

1. Huntsville Center update COL Nello Tortora Commander U.S. Army Engineering and Support Center, Huntsville 19 November 2009

2. Key Players HNC Leadership Deputy Commander Programs and Technical Management Chief, Installation Support and Program Management Deputy Commander Chief, Explosives and Ordnance Directorate PHOTO Commander PHOTO LTC David Bailey John Matthews Charles Ford Mike Hubbard Acting Small Business Office Director COL Nello Tortora Chief, Center Contracting Small Business Officer John Mayes Mike Alexander Patricia James

3. Charter • Huntsville Center operates under a charter that is based on programs • rather than geography. • Involves programs and projects that: • require functions not normally accomplished by Corps of Engineers Divisions or Districts. • are national or broadin scope, or • requires a centralized management structure, or • requires the integration of facilities that cross Corps geographical boundaries, or • requires commonality, standardization, multiple-site adaptation or technology transfer. • Huntsville Center is almost 100%reimbursable.

4. Where We Are 601 – Huntsville, AL 58 – Omaha, NE 10 – Pueblo, CO 15 – Richmond, KY 16 – Alexandria, VA 3 – Iraq 1 – Shchuch’ye, Russia 1 – Baku, Azerbaijan 705 Total HNC Employees

5. Installation Support and Programs Management • Energy • - Utility Monitoring and Controls Systems (UMCS) • - Army Metering • - Resource Efficiency Manager (REM) • - Energy Engineering Analysis Program (EEAP) • - Energy Conservation Investment Program (ECIP) • Energy Savings and Performance Contracting (ESPC) • Installation Support • - Medical Repair and Renewal (MRR) • Operation and Maintenance Engr Enhancement (OMEE) • Integrated Modular Medical Support Systems (IMMSS) • - Facility Repair and Renewal Division (FRR) • Electronic Security Systems (ESS) • Centralized management • - Furniture • - Access Control • Planning and Programming • Ranges and Training Land • Center of Standardization (CoS) • - Facilities Reduction Program

6. Center of Standardization for 17 Facility Types • Medical Facilities • Child and Family Services • Child Development Centers (Infants/Toddlers) • Child Development Centers (School Age 6-10) • Youth Activity Centers • Army Community Service Centers • Sports and Fitness • Physical Fitness Centers • Outdoor Sports Facilities • Bowling Centers • Correctional Facilities • Fire and Emergency Facilities • Fire Stations • Consolidated Fire, Safety and Security Facilities • Hazardous Waste Storage Facilities Fort Benning Fitness Center • Training Ranges • Close Combat Tactical Trainers • Military Operations Urban Terrain Facilities • Training Ranges • Battle Command Training Center • Training Support Centers CDC in BIM

7. Ordnance and Explosives Program • Chemical Warfare Design Center • Investigation and Remediation of chemical weapons remnants • Support DOD, DA, Dept of State and DTRA worldwide. • Conventional Munitions Design Center • Active Ranges • FUDS • Technology Insertion/Development • International Operations Design Center • Coalition Munitions Disposal (Iraq) • Demining • MLRS rocket motor demilitarization

8. Belarus Ukraine Moscow Russia * Shchuch’ye Kazakhstan Chemical Demilitarization Construction Program • Facility Design and Construction, Equipment Design and Acquisition for CONUS Facilities. • Construction management of Russian Chemical Weapons Destruction Facility. • Total budget = $8.54 billion Neutralization Sites Construction Complete ~ $1 Billion Aberdeen Maryland – Disposal Complete Incineration Sites Construction Complete ~ $3.6 Billion Newport, Indiana Disposal Complete ACWA Sites Under Construction Umatilla, Oregon Tooele, Utah Blue Grass, Kentucky Neutralization Design Build ongoing $2 Billion Pine Bluff, Arkansas Anniston, Alabama Shchuch’ye Neutralization Design Build ongoing $1 Billion Johnston Atoll Disposal Complete Pueblo, Colorado Neutralization Design Build ongoing $ 0.94 Billion Hawaii Johnston Atoll

9. Small Business Program FY09 FY09 FY10 Actual AttainedGoal Small Business $420M 38.18% Small Disadvantaged Business $169M 15.34% 8(a) Program $98M 8.91% Woman Owned $99M 9.05% Service Disabled Veteran Owned $25M 2.31% Veteran Owned Small Business $69M 6.25% HUBZone $59M 5.39%

10. FY10 Special Interest and Opportunities • HNC Industry Days – http://www.hnd.usace.army.mil/contract.aspx • Small Business Forum – Dec. 18, 2009 • Small Business Matchmaker Events – Date TBD

11. Opportunities Initial Outfitting and S 1st Qtr 4 / Restricted Transition Facilities $490M Support Services Worldwide Combat Readiness S 1st Qtr 4 / HubZone Support Team $130M Nationwide Energy Conservation DB 1st Qtr 5 / Restricted Investment Program $250M Worldwide Information subject to change.

12. Opportunities Electronic Security Services S 1st Qtr 4 / Restricted Engineering Services $490M Nationwide Medical Repair & Renewal DB 2nd Qtr 4 / 8a Worldwide $165M Facility Reduction CS 2nd Qtr Unrestricted Program Demo II $180M Nationwide (Regions 2-4) ($60M awarded) Utility Monitoring S 2nd Qtr 4 / 8a and Control System $250M Worldwide Information subject to change.

13. Opportunities Physical Fitness Centers DB/C TBD 8a/HubZone/SDVO Nationwide by region Multiple $10M+ Ranges DB/C TBD 8a/HubZone Nationwide by regionMultiple $10M+ Fire Stations DB/C TBD SDVO Southwest and Northeast region Multiple $5-10M Combat Simulation DB/C TBD 8a Southeast and Northeast region $10M+ Information subject to change.