U.S. Army Corps of Engineers by sfn16978

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									U.S. Army Corps of Engineers
 US Army Corps
 of Engineers ®




                    7th Annual Small, Minority
                  and Women-Owned Business
                      Enterprise Conference

                        San Antonio, TX

                      December 5th, 2007

            Michael P. Fallon, P.E.
Director of Programs, Southwestern Division

             One Corps the Armed and the Nation
One Corps Serving Serving the Armed ForcesForces and the Nation
US Army Corps
                 USACE Vision Statement
of Engineers ®


          The U. S. Army Corps of Engineers - One
          Team: Relevant, Ready, Responsive and
         Reliable, proudly serving the Armed Forces
            and the Nation now and in the future.

A full-spectrum Engineer Force of high quality
Civilians and Soldiers, working with our
partners to deliver innovative and effective
solutions to the Nation's engineering
challenges:

• An Army Values-Based Organization
• Focused on the Mission and Those We Serve
• Dedicated to Public Service
• A Vital Part of the Army
                  One Corps Serving the Armed Forces and the Nation
                  USACE Operations
US Army Corps
of Engineers ®




                 One Corps Serving the Armed Forces and the Nation
                                                                        EUROPE
                                                                        ARMENIA              ASIA
                                                                        BELGIUM

US Army Corps
                      USACE                                             BOSNIA
                                                                        BULGARIA
                                                                                             AFGHANISTAN
                                                                                             AZERBAIJAN
                                                                                             BAHRAIN
                                                                        CROATIA
of Engineers ®                                                                               CHINA
                  Around the World                                      DENMARK
                                                                        ESTONIA
                                                                        FINLAND
                                                                                             GEORGIA
                                                                                             INDIA
                                                                                             IRAQ
                                                                        FRANCE               ISRAEL
                                                                        GERMANY              JAPAN
                                                                        HUNGARY              JORDAN
                                                                        ITALY                KAZAKHSTAN
                                                ARCTIC                  LITHUANIA            KUWAIT
                                                                        MACEDONIA            KYRGYZSTAN
                                                                        MOLDOVA              OMAN
                                                                        NETHERLANDS          PHILIPPINES
                                                                        NORWAY               QATAR
                                                                        POLAND               SAUDI ARABIA
NORTH AMERICA /                                                         ROMANIA
CENTRAL AMERICA                                                                              SOUTH KOREA
                                                                        RUSSIA               TAJIKISTAN
BELIZE                                                                  SERBIA-MONTENEGRO
CANADA                        CARIBBEAN                                                      THAILAND
                                                                        SWEDEN               TURKEY
COSTA RICA                    DOMIN. REPUB.
                                                                        SWITZERLAND          U.A.E.
EL SALVADOR                   HAITI
                              JAMAICA
                                                                        UKRAINE              VIETNAM
GREENLAND                                                               UNITED KINGDOM
GUATEMALA                     PUERTO RICO
HONDURAS                      TRINIDAD &                 AFRICA
MEXICO                          TOBAGO                   CAPE VERDE
NICARAGUA                                                CAMEROON
PANAMA                                                   CHAD
                                                         DJIBOUTI                              AUSTRALIA
                                                         EGYPT                                 NEW ZEALAND
          SOUTH AMERICA                                  ERITREA
          ARGENTINA                                      GHANA
          BOLIVIA                                        KENYA
          CHILE                                                                        OCEANIA
                                                         MADAGASCAR
          COLOMBIA                                                                     AM. SAMOA
                                                         MALI
          ECUADOR                                                                      EAST TIMOR
                                                         MOZAMBIQUE
          PARAGUAY                                                                     GUAM
                                                         NIGER
          PERU                                                                         MICRONESIA
                                                         NIGERIA
          URUGUAY                                                                      MARSHALL ISL
                                                         RWANDA
          VENEZUELA                                                                    N. MARIANA ISL
                                                         SENEGAL
                                                                                       REP. OF PALAU
                                  ANTARCTICA             SOUTH AFRICA
                          One Corps Serving the Armed Forces and the Nation
                 U.S. Army Corps of Engineers
US Army Corps
of Engineers ®




   Relevant,
     Ready,
Responsive,
    Reliable




                                        232 Years of Service
                     One Corps Serving the Armed Forces and the Nation
  US Army Corps
                                USACE Mission
  of Engineers ®


                             Global War on Terror (GWOT)
                                      Homeland               Research & Development
• MILCON for Modular Force             Security              • Warfighter
  Global Positioning                                         • Installations
• BRAC 05                                                    • Environment
• Field Force Engineering
                                                             • Water Resources
• MILCON Transformation
• Environmental restoration




                                                             Civil Works
                                 • Critical Infrastructure
                                 • Anti Terrorism Plans
                                 • Intelligence
                                 • Facility Security
Estate




                                     Partnership
Real




                                                               • Navigation, Hydropower
  • DOD Recruiting facilities    • Federal                     • Flood control, Shore Protection
  • Contingency operations       • State                       • Water Supply, Regulatory
  • Acquire, manage and          • Local                       • Recreation, Disaster response
     dispose                     • International               • Environmental Restoration
                           One Corps Serving the Armed Forces and the Nation
US Army Corps
                       Strategic Priorities
of Engineers ®



                 • Global War on Terror
                 • Homeland Security
                 • Disaster / Terror Response
                 • Ongoing Military Programs and Civil
                   Works Mission Execution
                 • Support to Army Transformation
                   – Infrastructure
                   – Modularity
                   – Joint Capabilities
                 • Environmental Sustainability
                     One Corps Serving the Armed Forces and the Nation
                      Global War on Terror
US Army Corps
of Engineers ®         Homeland Security
        Making Tremendous Progress in Iraq, Afghanistan, and at Home

         Iraq Reconstruction
        Programmed Projects

Schools                      840
Health Clinics               167
Hospitals                     30
Water                        319
Border Posts                 251
Police Stations              457
Military Bases                58
Electrical                   429
Village Roads                107
Railroad Stations            101
Fire Stations                 93
Oil                          132
Other                        200+
Total Projects             3,200+                            Border Patrol Service Maintenance
        Est. Value, $11.2B                                     Sector Headquarters, Del Rio


                       One Corps Serving the Armed Forces and the Nation
                   Disaster / Terror Response
US Army Corps
of Engineers ®


      Emergency Preparedness, Response and Recovery

                 Hurricane Rita




                      One Corps Serving the Armed Forces and the Nation
US Army Corps
                     Military Programs
of Engineers ®



  •    Major Missions:
        – Military Construction (Army, Air Force and other DOD Agencies);
          Army Transformation
        – Environment (Formerly Used Defense Sites Program, munitions
          response, cleanup, and environmental quality support to Army
          active and BRAC installations)
        – Real Estate (ARSTAF mission, DOD Executive Agent, and
          provision of world-wide real estate services)
        – International and Interagency Services (EPA, DHS, DOS, 90+
          Countries)
        – Contingency Support - USACE lead for GWOT and Reconstruction
          infrastructure work
        – Installation Support (181 Army, 71 Air Force)

      Mission Essential Daily Support to Our Military, Our Nation and
                       Our Allies Around the World
                     One Corps Serving the Armed Forces and the Nation
US Army Corps
                                            Army Transformation
of Engineers ®




             Ft Lewis +9,038
                                                             142,000 people restationing                                                                   Fort Drum
                                                                                                                                                           +4,142


                                                                                                                                                             West Point +264
                                                                                                              Detroit Arsenal - 647                                                  Picatinny +693

                                                                                                                                                        Aberdeen + 2,176

                                                                                                   Rock Island -                                                                     Ft Meade + 5,361
                                                                                                   1,263
                                                                                                                                                   Ft Belvoir + 11,858
                                                                                 Ft Riley +9,300
                                                                                                                                                                                      Ft Eustis -1,082
                                                  Ft Carson +9,638              Ft Leavenworth +203
                                                                                                                                  Ft Knox +1,541
                                                                                       Ft Leonard Wood                                                        Ft Lee + 8,375
                                                                                       +1,665

                                                                                                             Ft Campbell +4,619                                     Ft Bragg / Pope AFB + 8,291

                     Ft Irwin +1,292
                                                                     Ft Sill + 3,334
                                                                                                                                                                  Ft Jackson + 615
                                                                                                           Redstone + 1,655
                               Ft Huachuca -336                                                                                                                Hunter Army Airfield + 2,041
                                                                                                                       Ft Benning + 10,156

PACIFIC                                              Ft Bliss +18,602
                                                                             Ft Hood + 6,315

                                                                                               Ft Polk +                               Ft Rucker + 1,888
                                                                                                                                                              Ft Stewart +
                                                                                                                                                              1,921
                  Ft Wainwright +2,001                                                         1,006


                                                       Ft Sam Houston +9399                                                                                                    LEGEND
                      Ft Richardson +3,652
                                                                                                                                                                                Net loss
Tokyo/Yokohama
Akizuki/Kure
                                                                                                                                                                               Net gain: 1 to 1000
Zama/Sagamihara
                                                                                                                                                                                Net gain: 1001 to 5,000

                                                                                                                                                                                Net gain: greater than
      Schofield Bks +3,098                                                                                                                                                      5,000
 Okinawa
                                                    One Corps Serving the Armed Forces and the Nation
                                Growing Requirements
US Army Corps
of Engineers ®




                       Multiple ‘Peaking’ Programs
                       w/Critical Facilities Needs                      Base Realignment &
                                                                         Closure (BRAC)
   MILITARY WORKLOAD




                       Critical Questions…
                       How much, when?                      SRM/BASOPS
                                                             Restoration


                                              Integrated Global Positioning & Basing
                                                           (IGPBS)

                                                Army Modular
                                 Temp              Forces
                                 Bldgs


                                  Global War on Terror Support

                          NOW              TIME
                                   One Corps Serving the Armed Forces and the Nation
US Army Corps
                 SWD Military Program
of Engineers ®




                 Serve the Army and its Transformation
                 and Provide Support to Other Services
                        - 10 Army Installations
                        - 11 Air Force Installations




                   One Corps Serving the Armed Forces and the Nation
US Army Corps
                   SWD Military Program
of Engineers ®



                                            Visitors’ Quarters
                                        Laughlin Air Force Base


                       Barracks
                       Fort Bliss




          Physical Fitness Center                    Fort Hood
                                                     Headquarters Building
        Little Rock Air Force Base
                      One Corps Serving the Armed Forces and the Nation
US Army Corps
                 SWD Military Program
of Engineers ®




                  One Corps Serving the Armed Forces and the Nation
                     SWD Military
US Army Corps
of Engineers ®   Construction Program


                          FY08                    FY09                FY10

       MILCON            $416M                   $577M                $242M

       BRAC            $1,046M                   $938M                $387M

       TOTAL           $1,462M                 $1,515M                $628M




                  One Corps Serving the Armed Forces and the Nation
                      Environmental DOD Program
US Army Corps
of Engineers ®                 Trends

                80
                70
                60                                                                   Env Qual
    $Millions




                50                                                                   BRAC-ER
                40                                                                   Air Force
                30                                                                   IRP-Army
                20                                                                   FUDS
                10
                 0
                     '07        '08                   '09                      '10
                                   Program Years



                           One Corps Serving the Armed Forces and the Nation
US Army Corps
                 Support for Other Agencies
of Engineers ®




      Border Patrol Service Maintenance
        Sector Headquarters, Del Rio

                     One Corps Serving the Armed Forces and the Nation
                      Environmental / IIS Program
US Army Corps
of Engineers ®                 Trends

                  5
                4.5
                  4
                3.5
    $Millions




                  3                                                               Superfund
                2.5                                                               Brownfields
                  2                                                               OPA
                1.5
                  1
                0.5
                  0
                      '07       '08                   '09                   '10
                                   Program Years



                            One Corps Serving the Armed Forces and the Nation
US Army Corps
             Customs & Border Protection
of Engineers ®


             1000+ Separate Projects/Actions Completed

                      Vertical Construction
                      25 Border Patrol Stations / Sector HQs
                      48 Houses
                      4 Checkpoints
                                                 Tactical Infrastructure
                                                          606 Miles of Road
                                                          129 Miles of Fence
                                                           39 Miles of Lights




                    One Corps Serving the Armed Forces and the Nation
 US Army Corps
                                Civil Works
 of Engineers ®


   •    Major Missions:
         – Watershed Management and Sustainability
         – River and Harbor Navigation
         – Flood and Coastal Storm Damage Reduction
         – Ecosystem Restoration, Environmental Stewardship, FUSRAP
         – Recreation Program
         – Regulatory (Wetlands and Waterways Regulation and Permitting)
         – Hydroelectric Power, Water Supply, Dam Safety
         – Emergency Management…FEMA’s Engineer
   •    Not funded through DoD; Separate Budget and Appropriations Process
   •    Provides Extensive Reachback Capability for Ongoing Warfighting Efforts
   •    International Activities in Support of Other Nations and Federal Agencies

Civil Works Mission Effectively Complements the Military Mission with a
Significant Impact on the Nation’s Economy, Environment and Defense

                       One Corps Serving the Armed Forces and the Nation
US Army Corps
                 Why Army Civil Works?
of Engineers ®


Civil Works makes readily
  available to the Army:
• 25,000 engineers & related
  professionals
• Large-scale construction
  capability
• Relationship with contracting
  community
• Environmental skills
• Location in hundreds of
  communities
• Interaction with millions of
  citizens
… all at no peacetime cost to
  DOD
                   One Corps Serving the Armed Forces and the Nation
US Army Corps
                 Civil Works Strategic Plan
of Engineers ®




    Committed to:
         Sustainable development
         Environmental restoration
         Modernizing infrastructure
         Effective disaster response capabilities
         World Class engineering

                    One Corps Serving the Armed Forces and the Nation
   US Army Corps
                                    Civil Works Boundaries                                                                                 North
                                                                                                                                        Atlantic Div
   of Engineers ®

 Alaska
                              Seattle
                                                                                                             Great Lakes &
                                                                                                               Ohio River
                                    Walla
                                    Walla
                                                                                                                  Div                                   New
                                                                                                                                                        England
                   Portland
                                            Northwestern Div                 St. Paul
                                                                                                                         Buffalo
                                                                                                            Detroit
                                                                                                                                                New York
                                                                                        Rock
                                                                                                            Chicago      Pittsburgh            Philadelphia
                                                                                        Island
                                                                    Omaha                                         Cincinnati                   Baltimore
                     Sacramento                                                                                      Hunting-
   San
   Francisco
                                                            Civil Works
                                                                      Kansas City                  St.
                                                                                                                        ton
                                                                                                                                              Norfolk
                           South Pacific Div                                                     Louis    Louisville


                                                                                        Little                 Nashville                  Wilmington
               Los                                                       Tulsa
                                                                                        Rock             Memphis
               Angeles                                          Southwestern
                                                  Albuquerque                                                            Atlanta      Charleston
                Honolulu                                            Div
                                                                                             Vicks-                                Savannah
                                                                                             burg
                                                                                                             Mobile
 Pacific                                                         Ft. Worth
                                                                             Dallas                                                 Jacksonville
Ocean Div
                                                                                                           New Orleans

                              9 Divisions                                        Galveston
                              45 Districts
                               2 Centers
                                                                                                 Mississippi
                                  ERDC                                                           Valley Div                    South Atlantic Div
                           1 Engineer Battalion
                                            One Corps Serving the Armed Forces and the Nation
                 USACE Civil Works Mission
US Army Corps
of Engineers ®   Provide the Nation with Responsive ...




in an environmentally, economically and technically sound manner
                      One Corps Serving the Armed Forces and the Nation
US Army Corps
of Engineers ®
                 SWD Civil Works Program


   - Flood Damage Reduction
   - Navigation
   - Environmental Restoration
   - Hydroelectric Power
   - Water Supply
   - Recreation
   - Regulatory
   - Homeland Security

                    One Corps Serving the Armed Forces and the Nation
                 SWD Current and Projected
US Army Corps
of Engineers ®
                   Civil Works Program

                                 FY08                      FY09              FY10

       Investigations             $7,300,000                $4,425,000        $4,900,000

        Construction           $177,000,000             $140,000,000        $150,000,000

             O&M               $350,000,000             $350,000,000        $350,000,000

            TOTAL              $534,000,000             $494,425,000        $504,900,000




                        One Corps Serving the Armed Forces and the Nation
US Army Corps
                 Environmental Sustainability
of Engineers ®




• Consider environmental consequences
    of programs
• Accept responsibility and accountability
• Consider cumulative impacts

• Seek balance and synergy among
     development and natural systems
• Improve and share knowledge base
• Respect views of others




                      One Corps Serving the Armed Forces and the Nation
US Army Corps
of Engineers ®
                 Private Sector Partnerships




                   Construction
                    Contractors:
                        Unlimited Capability
           34,000            Perform 99%+ of
            Corps             Civil Works & Military
          Employees             Construction
                 Sponsors, Agencies, Associations

                      One Corps Serving the Armed Forces and the Nation
            Small Business Opportunities
US Army Corps
of Engineers ®    (Not an All-Inclusive List)

   Architect-engineer services
   Environmental planning & restoration
   Construction (prime &
    subcontractors)
   Materials (concrete, steel, etc.)
   Equipment (e.g. Power generation)
   Recreation services (600,000 jobs)
   Contingency contracting for
    emergencies & National Defense
    work
   Infrastructure security & force
    protection
                 One Corps Serving the Armed Forces and the Nation
             USACE FY07 Small Business
US Army Corps
of Engineers ®    Program Goals
 Category                       Prime Contract Goal                     Subcontract Goal
 Small Business                          44.8%                               51.2%
 Small                                   19.9%                               8.8%
 Disadvantaged
 Business
 HUBZone                                  9.2%                               3.1%
 Women-Owned                              5.4%                               7.3%
 Small Business
 Service-Disabled                         1.5%                               1.5%
 Veteran-Owned

 Historically Black                      13.4%
 Colleges &
 Universities/Minority       of contract $ to academic
 Institutions                       institutions
                         One Corps Serving the Armed Forces and the Nation
                  National to Regional Trends
US Army Corps
of Engineers ®   Small Business Contract Dollars

            Obligated $       SB $         USACE           SWD                        Average
                                                                       SB $ Portion
                                                         Achieved                     Achieved
             USACE            SWD           Goal                       in SWF/SWG
                                                            %                            %

 2004        $8,788M        $351M          40.4%          36.8%           $195M          30%

 2005       $11,199M        $437M          41.3%         35.2 %           $252M       31.6 %

 2006       $15,157M        $684M           43%           41.1%           $352M          28.2%

 2007       $15,240M        $766M          44.8%          38.8%           $586M          47%

 2008*           $849M       $39M         44.8%**         36.5%               $36M       36.8%

 *as of 20 Nov 2007

  **Use of 2007 goals are in place until the goals are negotiated between USACE and DA
                          One Corps Serving the Armed Forces and the Nation
US Army Corps
of Engineers ®




                 Essayons!



One Corps serving the Armed Forces and the Nation
                 One Corps Serving the Armed Forces and the Nation

								
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