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U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM TRI-SERVICES INDUSTRY OUTREACH FORUM 5 December 200

U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM TRI-SERVICES INDUSTRY OUTREACH FORUM 5 December 2006. Military Customers. Scranton Army Ammunition Plant. Tobyhanna Army Depot. 99th RSC. Ft. Indiantown Gap. Greater Pittsburgh International Airport.

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U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM TRI-SERVICES INDUSTRY OUTREACH FORUM 5 December 200

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  1. U.S. ARMY CORPS of ENGINEERS BALTIMORE DISTRICT MILITARY PROGRAM TRI-SERVICES INDUSTRY OUTREACH FORUM 5 December 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 07 $ 451,934,000 FY08 $ 2,967,262,000 FY09 $ 1,646,533,000 FY10 $ 1,010706,000 FY11 $ 401,402,000 GRAND TOTAL $7,239,878,000

  6. Virginia ProjectsMyer / McNair / Belvoir / ANC Millenium Stormwater $ 5,904,000 FY 07 Parking Structure $ 11,000,000 FY 07 Museum Support Center $ 27,000,000 FY 07 National Museum USA $150,000,000 FY 07 Material Receiving and Screen $ 6,500,000 FY 07 Energy Upgrade $ 150,000 FY 07

  7. Virginia ProjectsMyer / McNair / Belvoir / ANC LD 90 Niche Walls $ 7,500,000 FY 08 Millennium Stormwater PH2 $ 5,900,000 FY 08 Missile Defense Agency HQ $ 24,000,000 FY 08 NGA $1,355,000,000 FY 08 Consolidated Hospital Incr 1 $ 243,200,000 FY 08 Entrance Gates Security Enh $ 5,000,000 FY 08 Collocate DOD Agencies; WHS $1,074,000,000 FY 08 Millennium Stormwater PH 3 $ 5,900,000FY 09 Consolidated Hospital Incr 2 $ 203,200,000 FY 09 EPG Infrastructure $142,000,000 FY 09 Access Road/Control Point $ 7,700,000 FY 09

  8. Virginia ProjectsMyer / McNair / Belvoir / ANC Hospital Outfitting/Transition $100,100,000 FY 09 Revitalize IADC Bldg 52 $ 10,000,000 FY 09 NARMC HQ $ 11,400,000 FY 10 Consolidated Hospital Incr 3 $ 34,600,000 FY 10 Vehicle Storage Building $ 1,800,000 FY 10 Millennium Stormwater PH4 $ 4,617,000 FY 10 Dental Clinic $ 7,000,000 FY 10 Millennium Stormwater PH5 $ 5,800,000 FY 11 Dental Clinic Transition $ 1,400,000 FY 11 NARMC Outfitting $ 1,140,000 FY 11 Structured Parking $ 25,000,000 FY 12 Information Dominance Center $186,000,000 FY 13

  9. Fort Detrick Projects USAMRIID Stage 1, Phase 1 $ 29,000,000 FY 07 Research Acquisition Bldg $ 12,400,000 FY 07 Armed Forces Reserve Ctr $ 13,800,000 FY 07 USAMRIID Stage 1 Phase 2 $150,000,000 FY 08 USAMRIID Stage 1 Phase 3 $209,000,000 FY 09

  10. Fort Detrick Projects Operations Facility $ 27,000,000 FY 10 Communications Center $ 28,000,000 FY 10 USAMRIID Stage 1 Phase 4 $108,000,000 FY 10 USAMRIID Stage 2 Phase 2 $ 33,000,000 FY 10 Joint Bio-Medical Mgt Center $ 405,000 FY 10 Satellite Commo Facility $ 14,000,000 FY 10 Defense Satellite Commo Center $ 24,000,000 FY 10 Joint Bio-Medical Mgt Outfitting $ 555,000 FY 11 USAMRIID Stage 1 Phase 5 $ 54,000,000 FY 11 USAMRID Stage 2 Phase 1 $ 85,000,000 FY 11 MRMC Operations Building $ 27,000,000 FY 13

  11. Fort Meade Projects Physical Fitness Center $ 15,000,000 FY 08 Defense Info System Agency $260,000,000 FY 08 MILDEP Adjudication Activities $ 70,000,000 FY 08 Media and Publications Activities $ 80,000,000 FY 08 Asymmetric Warfare Group HQ $ 35,000,000 FY 10 Asymmetric Warfare Group Indoor Range $ 5,900,000 FY 11 Fitness Center $ 14,000,000 FY 12 Brigade Ops & HQ Complex Incr 1 $ 6,000,000 FY 13 Brigade Ops & HQ Complex Incr 2 $ 52,000,000 LR Brigade Ops & HQ Complex Incr 3 $ 22,000,000 LR

  12. Aberdeen Projects C4ISR Phase 1 $145,000,000 FY 07 Infrastructure Upgrade $ 47,000,000 FY 07 C4ISR Phase 2 $104,000,000 FY 08 C4ISR Phase 3 Incr 1 $141,000,000 FY 08 Chem Bio Defense Lab $ 29,700,000 FY 08 CHPPM Campus Phase 1 $ 38,000,000 FY 08 C4ISR Phase 4 Incr 1 $ 99,000,000 FY 09 General Instruction Bldg $ 9,200,000 FY 09 Army Aviation Support Facility $ 21,000,000 FY 09 USAMRICD $ 50,000,000 FY 09 C4ISR Phase 3 Incr 2 $104,000,000 FY 09

  13. Aberdeen Projects Army Research Institute $ 4,550,000 FY 10 USAMRICD Increment 2 $ 93,000,000 FY 10 C4ISR Phase 4 Incr 2 $152,000,000 FY 10 USAMRICD Incr 3 $111,000,000 FY 11 HQ 29th CAB Readiness Center $ 24,972,000 FY 11 USAMRICD Incr 4 $ 59,000,000 FY 12 CHPPM Replacement $ 27,000,000 FY 12 Unheated Storage $ 29,061,000 FY 12 Army Test and Evaluation Command HQ $ 10,000,000 FY 13 DOIM Systems Facility $ 48,000,000 FY 13 Deployment Health Analysis Facility $ 41,000,000 FY 13

  14. Pennsylvania Projects General Purpose Warehouse $ 38,350,000 FY 07 Add to Consolidated Maint $ 7,200,000 FY 07 Physical Fitness Center $ 8,035,000 FY 07 Replace Central Heat Plant $ 21,000,000 FY 08 Replace Lodging Facility $ 7,200,000 FY 08 Guided Missile Maintenance Facility $ 11,600,000 FY 08 Replace DDC HQ $ 41,000,000 FY 09 Museum Support Facility $ 11,000,000 FY 09 Bulk Warehouse $ 32,000,000 FY 10 Logistics Operations Warehouse $ 17,000,000 FY 10 Readiness Center $ 24,797,000 FY 10 Igloo Storage Aprons $ 6,000,000 FY 11 Port Staging Facility $ 6,600,000 FY 11 General Purpose Warehouse $ 30,000,000 FY 12

  15. Aberdeen Detrick Meade Belvoir Military Program Execution(Program Amounts in $000) Total: $1,378,283K Total: $781,360K Total: $498,962K Total: $3,665,194K

  16. The Road Ahead • Integrated Design-Bid-Build • BRAC NEPA process • Regional resource plans • Accelerated infrastructure projects • MILCON Transformation • Prepare for 2008

  17. Essayons

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