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The Army and the Nation Serving June 16, 2005

SAME – Colonel John R. Minahan One Corps One Corps US Army Corps US Army of Engineers Fort Worth District US Army Corps US Army of Engineers Fort Worth District US Army Corps of Engineers  Mission Areas Fort Worth District

Civil Works Military Construction Support for Others

One Corps Serving The Army and the Nation Civil Works Civil Works B.A. Steinhagen/ Town Bluff Wright-Patman Pines Lake O’ The Sam Rayburn Navarro Mills Jim Chapman Somerville Lavon Bardwell Joe Pool

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Civil Works Civil Works Boundaries Boundaries GIGI CivilCivil WorksWorks US Army Corps -- GeneralGeneral InvestigationsInvestigations of Engineers  Fort Worth District

FY 04 - FY 12 - Guadalupe and Rivers Interim studies: Leon Creek, Sala Heights - Lower Basin - Middle Brazos River - Lower do Creek, , Alamo Interim studies: Wharton, - and Tributaries - Sulphur River Environmental Restoration - Upper Trinity Basin Onion Creek, Highland Lakes Interim studies: Big Fossil, La Central City, Floodway - Rio Grande Basin - Abilene ke Worth, Riverside Oxbow, One Corps Serving The Army and the Nation CGCG CivilCivil WorksWorks US Army Corps - of Engineers  - ConstructionConstruction GeneralGeneral Fort Worth District

FY 02 - Dallas Floodway Extension - Johnson Creek, Arlington FY 03 - Salt Creek, Graham, TX - Whitney Powerhouse Rehab FY 05 - San Antonio River • General Reevaluation Report (design phase) • Woodlawn GRR (feasibility phase) FY 06 - Central City Project, Fort Worth (design phase)

One Corps Serving The Army and the Nation US Army Corps of Engineers  CWCW TrendsTrends Fort Worth District

Performance Based Budgeting

Civil Works Strategic Plan - Basin Wide Approach - Facilitator and Partner Role - Larger Regional Effect

One Corps Serving The Army and the Nation SanSan AntonioAntonio RiverRiver US Army Corps of Engineers  Fort Worth District ReevaluationReevaluation ReportReport - Channel Improvement Program Ecosystem- GeneralGeneral Restoration Recommended Plan: - 113 acres of aquatic habitat - 320 acres of riparian habitat - $98M total project cost

- Pre-Construction and Design – Initiated Oct 04 - Anticipated construction start – Jan 07

One Corps Serving The Army and the Nation UpperUpper TrinityTrinity RiverRiver US Army Corps of Engineers  CentralCentral City,City, FortFort WorthWorth Fort Worth District

- Project includes bypass channel, gates, weir, water feature - Estimated Cost: $435M - Draft EIS issued 14 Jun 05 - Anticipated PED start: Oct 05 - Anticipated Construction Start: Oct 06

One Corps Serving The Army and the Nation AAP Fort Polk Randolph AFB Fort Sam Brooks City-Base Louisiana Lone Star AAP Depot Red River Army Longhorn AAP Lackland AFB Fort Hood Dyess AFB Fort Worth Dallas Laughlin AFB Goodfellow AFB Fort Bliss White Sands Missile Range Fort Wingate

Military Military Boundaries Boundaries Military Construction Military Construction Military Projects US Army Corps Military Projects of Engineers  Fort Worth District FYFY 0505 –– Fort Polk, La. MilconMilcon - Pallet Processing Facility - Hotpads - England Airpark - North Ramp Expansion - Ammo Supply Point Expansion - Urban Assault Course - Passenger Processing Facility White Sands Missile Range, N.M. - Whole Neighborhood Replace - Electromagnetic Vulnerability

One Corps Serving The Army and the Nation Military Projects US Army Corps Military Projects of Engineers  FY 05 – Milcon (cont’d) Fort Worth District

Fort Hood, - Command and Control – Brigade/Battalion Ph I Fort Bliss, Texas - Training Fac 88M - Tactical Equipment Shop - Operational Readiness Training Brigade

One Corps Serving The Army and the Nation MilitaryMilitary ProjectsProjects US Army Corps of Engineers  FY 05 – Milcon (cont’d) Fort Worth District

Dyess AFB, Texas - Replace Family Housing - ACE Fire/Crash Rescue Station - Refueling Vehicle Maintenance Facility Lackland AFB, Texas - Security Forces Laughlin AFB, Texas - T-1 Squad Operations

One Corps Serving The Army and the Nation MilitaryMilitary ProjectsProjects US Army Corps of Engineers  FY 06 Fort Worth District FY 06 Fort Hood, Texas -- MilconMilcon - Fire Station - Qualification/Training Range - Multipurpose Qualification Range - Command and Control Facility - Tactical Equipment Shop Fort Polk, La. - Combined Arms Training Facility Dyess AFB, Texas - Replace Family Housing Ph 6 Lackland AFB, Texas - Military Working Dog Hospital Replacement One Corps Serving The Army and the Nation US Army Corps CurrentCurrent SupportSupport of Engineers  Fort Worth District toto InstallationsInstallations

Design / Technical Services Real Estate Programming - DD1391 Preparation/Planning Charrettes Master Planning Support - Installation Design Guide - Summary Development Plan Geographical Information System (GIS) Environmental Contracting Construction & Administration

One Corps Serving The Army and the Nation BRACBRAC 0505 RecommendationsRecommendations US Army Corps of Engineers  Fort Worth District ofof locallocal interestinterest Relocate elements of 1st AD to Ft. Bliss Air Defense Artillery units from Ft. Bliss to Ft. Sill Move one Fires Brigade from Ft. Sill to Ft. Bliss Move UEx HQ and one BCT from Ft. Hood to Ft. Carson Multiple moves to Ft. Close Red River AD and Brooks City-Base Multiple USARC actions Consolidate B1-B fleet at Dyess AFB Consolidate C-130s at Little Rock AFB

One Corps Serving The Army and the Nation US Army Corps DirectionDirection fromfrom ArmyArmy SecretariatSecretariat of Engineers  Fort Worth District

Develop strategy and implementation plan to support major permanent restationing initiatives that the Army will execute.

Objective: Provide the ability to establish, reuse/re-purpose facilities with minimum lead-time, leverage private industry standards and practices and to reduce acquisition/lifecycle costs.

One Corps Serving The Army and the Nation US Army Corps MILCON of Engineers  Transformation Fort Worth District

Past Present Future ?

One Corps Serving The Army and the Nation US Army Corps of Engineers  ProjectProject DeliveryDelivery Fort Worth District

Quality/Cost/Time Factors y it C l o a s u t - Kodak Quality Q - Wal-Mart Prices - FedEx Speed Time

One Corps Serving The Army and the Nation US Army Corps Corps Actions of Engineers  Corps Actions Fort Worth District

Regional Industry Forums

USACE Tiger Teams - Planning and Programming - Standards and Criteria - Acquisition

One Corps Serving The Army and the Nation US Army Corps “ of Engineers  “TierTier 1”1” FacilitiesFacilities Fort Worth District

BDE/BN Headquarters Company Operations Facilities Vehicle Maintenance Facilities Barracks Dining Facilities

One Corps Serving The Army and the Nation TigerTiger TeamsTeams US Army Corps of Engineers  Fort Worth District Planning and Programming – Developed Brigade Set DD1391 templates for light, heavy, aviation, UEx brigades Standards and Criteria – Target facility life 25 years – Change from prescriptive requirements to performance-based criteria – Utilize commercial specs/standards/methods – Standard functional and technical criteria; HQDA decision to waive – Adaptable, reusable, reconfigurable designs Acquisition – FY 06/07 MILCON most likely by design-build using new criteria and standards – Anticipate more innovative acquisition methods in subsequent years

One Corps Serving The Army and the Nation Support for Others Support for Others US Army Corps SupportSupport ForFor OthersOthers of Engineers  Fort Worth District FYFY 0505 Homeland Security U.S. Immigration & Customs Enforcement - Border Patrol Stations at Sanderson and Eagle Pass - Checkpoints in Del Rio, Laredo and Uvalde Drug Enforcement Administration - Laboratory, Miami - Satellite Lab, San Juan - Lab, San Francisco - Lab, New York Environmental Protection Agency - Oil Pollution Act–multiple sites in Louisiana and Texas

One Corps Serving The Army and the Nation