SAME FY21 DOD AND FEDERAL PROGRAMS BRIEFING: USACE MILITARY PROGRAMS

17 March 2020, 1500-1600

Mr. Lloyd C. Caldwell, P.E., SES Mr. Michael L. Schultz, SES Director of Military Programs Chief, Interagency and International Services Dr. Christine T. Altendorf, P.E., SES Chief, Engineering and Construction Ms. Jill Stiglich, SES Division Director of Contracting

Mr. Stacey K. Hirata, P.E., SES Chief, Programs Integration Division

World-Class Delivery… Real-World Impact!

1 VISION & MISSION

USACE Mission USACE Vision Deliver vital engineering solutions, in collaboration Engineering solutions for the with our partners, to secure our Nation, energize our Nation’s toughest challenges. economy, and reduce risk from disaster.

Globally Engaged and Regionally Aligned

Northwestern North Division Atlantic ( Portland ) Division ( New York City )

Trans- Atlantic Pacific North Division ( Winchester, VA ) Ocean Atlantic Division Division ( Honolulu ) South ( New York City ) Atlantic Division ( Atlanta )

Engagement ( 110+ Countries ) Physical Presence ( 39 Countries )

USACE Has a Diverse Mission Set Driven by Diverse Stakeholders

2 PROJECTED MILITARY PROGRAMS WORKLOAD

FY20 - $34.7B FY21* - $23.1B ($M) Overseas Contingency Operations, ($M) Real Estate, $1,034 , 3% $207 , 1% Overseas Contingency Operations, $220 , 1% R&D, $547 , 2% Installation Spt., Real Estate, $5,165 , 15% Other, $1,022 , 4% MILCON, MILCON, $12,234 , Installation Spt., $886 , 3% $3,984 , 17% 35% $5,055 , 22% Eng. & Design, $2,170 , 9% Interagency & International Services, $8,117 , 23% Eng. & Design, Interagency & Host Nation, $2,170 , 6% Host Nation, International Services, $2,788 , 12% $2,785 , 8% $4,957 , 22%

R&D, $570 , 3% Environmental, $1,544 , 4% *Does not include carryover

3 ADVANCING THE STANDARD

Goal: Continue to Advance the Professional Standard by which USACE and Others Will Operate

Key Initiatives: FY19 FY20

Set the Standard: Execution Pre-Award Scalable Delivery ➢ S&A Board of Consultants ➢ Pre-Award Board of Consultants and Management ➢ Legislative Proposals (e.g., ➢ Risk-Based Contingency ATRs, Brooks Act, Carryover) ➢ Category Management ➢ Simplified SRM Project Execution

Accountability: Authorities Risk-Informed Decision Making ➢ Reinforcement of Existing / ➢ Early DCA Involvement Delegation of New Authorities ➢ Quality Management Life-Cycle ➢ Documenting Decisions Project Delivery ➢ Project Delivery Business Process ➢ Talent Management Implementation ➢ Control System Cyber Security ➢ WL / WF Alignment

Data: Visualization & Quality Performance & Analytics Data-Informed ➢ Leading Indicators Decisions ➢ MILCON / Change Order Dashboard ➢ Data Governance

Partnering: Industry-Focus Partnering with Industry Life-Cycle Focus to Advance Project ➢ Expanded Pilots – Joint Risk ➢ Stakeholder Partnering Management Delivery Outcomes ➢ Industry Benchmarking ➢ Industry Engagement

4 LIFE-CYCLE PARTNERING

An enduring commitment towards achieving shared objectives by jointly managing performance, risk, and relationships across the facilities life-cycle in a manner that builds and sustains mutual trust and transparency

Turnover / O&M

Stakeholders

USACE Execution Planning &

Industry Programming Mission Delivery Value Chain Value Delivery Mission

Engineering & Acquisition

5 LIFE-CYCLE PARTNERING: KEY INITIATIVES

➢ High quality partnering relationships driving successful performance Desired ➢ Incentivizing faster delivery while maintaining quality Outcomes ➢ Shaping processes and requirements to optimize delivery timelines ➢ Joint risk management

• Procurement strategies / bid packages • Bidder inquiries lead to early resolution of potential issues shaped through market research • Risk mitigation communicated in proposals • Current Working Estimates account • Timely source selection decisions for known market conditions

• Team Partnering Assessments & Performance Goals RFP Issued Award Acquisition Planning Bidding Period Execution

Life-Cycle Initiatives Joint Risk Registers / Project Management Agreements / 360 Partnering Feedback / Lessons Learned / Benchmarking / Tiered Issue Resolution

6 MILITARY CONSTRUCTION

Key Trends

• Timely delivery to meet warfighter needs • Performance, accountability, and auditability • Alignment to private sector • Mission assurance and resilience • Early engagement of the Design and Construction Agent

Projected MILCON Awards by Division* ($M) LRD NAD NWD POD SAD SPD SWD TAD FY20 Army 7 15 4 7 9 2 5 0 Air Force 11 6 5 5 5 8 4 0 DOD / Other 2 11 3 4 11 3 2 2 FY21 Army 1 13 0 1 11 0 2 0 Air Force 2 21 11 3 39 6 9 4 DOD / Other 0 4 0 6 4 2 2 1

* FY20 & 21 forecasts subject to change 7 INSTALLATION SUSTAINMENT, RENOVATION & MODERNIZATION

Medical Facility Renovation Army Barracks Airfield Runways & & Modernization Program Initiatives Upgrades Hangars

✓ Support to Army and other Service installation modernization priorities ✓ Risk & data-informed SRM execution ✓ Resilient facilities and campuses Energy Resilience Facility Demolition Military Terminal ✓ Turnkey/troop-ready facilities with Pier Repairs & complete fit-out and furniture Dredging ✓ Small project delivery

Projected FY20 / FY21* SRM Workload MSCs $M Program %

HNC $ 1,098 21.1% LRD $ 239 4.6% NAD $ 960 18.4% NWD $ 536 10.3% POD $ 356 6.8% SAD $ 1,039 19.9% SPD $ 267 5.1% SWD $ 654 12.6% Other $ 62 1.2% Total $ 5,211 100.0% * Forecast subject to change

8 ACHIEVING RESILIENT INSTALLATIONS

✓ Energy Resilience & Conservation ✓ Utility Monitoring & Control Systems Investment Program (ERCIP) • Control Systems Cybersecurity • FY20: 12 projects; $65M • UMCS V MATOC Army • FY21: 9 projects; $50.7M ✓ Technical Education/Research Drive Build Air • FY20: 5 projects; $45.8M • Installation Energy & Water Resilience Innovation Resilience Force • FY21: 5 projects; $72.6M • ECB 2019-6 Technote: Nail Laminated Timber (NLT) ✓ Climate Preparedness & Resilience ✓ Sustainable Procurement • Green Purchasing Standards Optimize Inform Use Decisions • Energy Star / WaterSense equipment, ✓ Installation Energy & Water Plans recovered materials & biobased materials • System Master Planner / ✓ High Performance Sustainability Buildings Net Zero Planner implementation • Updated UFC 1-200-02 (High Performance • Standardized processes & reports & Sustainable Building Requirements) FY20 / 21 ESPCs • LEEDv4 Watervliet Arsenal, NY $53M, Sep 20 Raven Rock, PA $28M, Jun 20 Army Soldier Systems Center, MA Ft. Carson Phase II, CO $5M, Dec 20 $18M, Apr 20 Fleet Readiness Center, MD $50M, Apr 20

Lima Army Tank Plant, OH Ft. Belvoir, VA - $35M, Dec 20 $12M, Oct 20 Ansbach, GE - Ft. Benning, GA Phase II $24M, Aug 20 $30M, Apr 20 Wiesbaden, GE II – $20M, Jul 21 Corpus Christi Army Depot, TX Dyess AFB, TX $46M, Feb 21 $10M, Aug 20

9 INTERAGENCY AND INTERNATIONAL SERVICES

Integrates capabilities and expertise across the Support to the Interagency organization to enable partner mission delivery U.S. Customs and Border Protection

420 miles to be completed by 31 Dec 20 Current Border Barrier Program: $15B, 755 Miles

Dept. of FY17-20 Homeland Security $5.1B, 274 mi FY19/20 Sec284 Dept. of $6.3B, 306 mi Primary Barrier w/30’ Steel Bollards – Defense Yuma, AZ FY19 Sec2808 $3.6B, 175 mi Department of Veterans Affairs Major Medical Program: National Cemetery Association Planning $3,78B Cemetery Design & Design $2,72B $7.4B Construction Program: Construction $918M U.S. Department of Agriculture $180M+, 28 projects, 15 States Agricultural Research Service Program: FY20 Awards: 2 projects, $196.4M Planning – 4 Facilities, $200M+

In Discussion – Superintendent Lodges: 7 Facilities, $TBD New Tampa Bed Tower $15.4M, 16 locations

10 INTERAGENCY AND INTERNATIONAL SERVICES

Security Assistance / Foreign Military Sales

• 133 active Cases in 33 countries worth $1.9B Upcoming Solicitations: o 81 projects under construction Country Project Advertise District Personnel Deployment Middle Qatar FY20 Q4 o 52 projects in design/engineering service Processing Facility East • Potential workload: Saudi Arabia, Kuwait, Bahrain, and India Middle Qatar Cargo Marshalling Yard FY20 Q4 East Super Hornet Parking Middle Kuwait FY21 Q1 Apron Shelter East Middle Kuwait Super Hornet Engine Shop FY21 Q1 East Bahrain electrical system Middle Bahrain FY21 Q1 upgrade East Israel F35 Hardened Aircraft India C-17 Bed-down Hanger Shelter Compound Support to Combatant Commands & Security Cooperation (SC)

Civil-Military Emergency Preparedness FY20 Engagements: ✓ Armenia ✓ Azerbaijan Leads international disaster preparedness ✓ Georgia ✓ Bosnia-Herzegovina events supporting ✓ Kosovo Geographic Combatant ✓ Macedonia Command SC objectives ✓ Moldova ✓ Serbia ✓ Turkmenistan ✓ Ukraine

11 12 FY20 ARMY MILCON PROGRAM 13

Programmed MSC Lead Org Installation Location Construction Project Title Amount ($k) NAD ARMY Fort Drum NEW YORK Railhead Tracks @ Ft Drum $21.0 SAD ARMY Honduras Various HONDURAS Aircraft Maintenance Hangar $34.0 SWD ARMY Fort Sill OKLAHOMA Adv Individual Training Barracks Complex, Ph2 $73.0 SAD ARMY Redstone Arsenal ALABAMA Aircraft and Flight Equipment Building $38.0 Joint Base Langley- NAD ARMY Eustis VIRGINIA Adv Individual Training Barracks Complex, Ph4 $55.0 LRD ARMY Detroit Arsenal MICHIGAN Substation $24.0 LRD ARMY Fort Campbell KENTUCKY Automated Infantry Platoon Battle Course $7.1 NWD ARMY Fort Carson COLORADO Company Operations Facility $71.0 NAD ARMY Rivanna Station VIRGINIA Rivanna Station Secure Admin/OPS Facility Addition $60.0 POD ARMY Kwajalein Atoll KWAJALEIN Air Traffic Control Tower & Terminal $40.0 LRD ARMY Fort Campbell KENTUCKY Purchase of Avigation Easements $3.2 Corpus Christi Army SWD ARMY Depot TEXAS Powertrain Facility (Machine Shop) PH III $86.0 Joint Base Lewis- NWD ARMY McChord WASHINGTON Information Systems Facility $46.0 SAD ARMY Fort Gordon GEORGIA Cyber Instructional Facility (Admin/Command) $107.0 SAD ARMY Fort Bragg NORTH CAROLINA Dining Facility $12.5 NAD ARMY Carlisle Barracks PENNSYLVANIA General Instruction Building $60.0 LRD ARMY Fort Campbell KENTUCKY General Purpose Maintenance Shop $51.0 NAD ARMY Baumholder GERMANY Family Housing Improvements $30.0 Tobyhanna Army NAD ARMY Depot PENNSYLVANIA Army Family Housing $19.0 Natick Research And NAD ARMY Development Center MASSACHUSETTS Human Engineering Lab, S2PRINT $50.0 NAD ARMY Fort Drum NEW YORK Unmanned Aerial Vehicle Hangar $23.0 NAD ARMY Poland Various POLAND Bulk Fuel Storage $36.0 POD ARMY Humphreys SOUTH KOREA Family Housing New Construction Increment 4 $83.2 LRD ARMY Newark DELAWARE Army Reserve Center/ BMA $21.0 SAD ARMY Fort Jackson SOUTH CAROLINA TRADOC-01 $54.0 SWD ARMY Fort Hood TEXAS UEPH Barracks $32.0 NAD ARMY Poland Various POLAND Information Systems Facility $6.2 LRD ARMY Fort McCoy WISCONSIN Transient Training Barracks $25.0 POD ARMY Fort Shafter HAWAII Command & Control Facility Increment 5 $60.0 SAD ARMY Hunter Army Air Field GEORGIA HU Aircraft Maintenance Hangar $62.0 SWD ARMY Fort Hood TEXAS Vehicle Bridge $18.5 FY21 ARMY MILCONFY21 PROGRAM MCA Project Summary

MSC Installation State Project Description PA($000) Lead Major MILCON (MCA) SPD Yuma Proving Ground AZ Ready Building 14,000 NWD Fort Carson CO Physical Fitness Facility 28,000 SAD Fort Gillem GA Forensic Laboratory 71,000 SAD Fort Gordon GA Adv Individual Training Barracks Cplx, Ph3 80,000 POD Wheeler Army Airfield HI Aircraft Maintenance Hangar 89,000 SWD Fort Polk LA Information Systems Facility 25,000 SWD McAlester AAP OK Ammunition Demolition Shop 35,000 NAD Carlisle Barracks PA General Instruction Building, Incr 2 38,000 NAD Humphreys Engineer Center VA Training Support Facility 51,000 Overseas Contingency Operations (OCO) NAD European Defense Initiative (EDI) WW EDI Minor Construction 3,970 NAD European Defense Initiative (EDI) WW EDI Planning & Design 11,903 Army Reserve (MCAR) NAD Fort Devens MA Automated Multipurpose Machine Gun Range 8,700 LRD Fort McCoy WI Scout Reconnaissance Range 14,600 SAD Gainesville FL Equipment Concentration Site 36,000 SAD Asheville NC Army Reserve Center/ Land 24,000 Army National Guard (MCNG) SPD Tucson AZ National Guard Readiness Center 18,100 NWD Peterson AFB CO National Guard Readiness Center 15,000 LRD Shelbyville IN National Guard Readiness Center Add/Alt 12,000 SAD Frankfort KY National Guard Reserve Center Building 15,000 NWD Brandon MS National Guard Vehicle Maintenance Shop 10,400 NWD North Platte NE National Guard Vehicle Maintenance Shop 9,300 NAD Joint Base McGuire-Dix-Lakehurst NJ National Guard Readiness Center 15,000 LRD Columbus OH National Guard Readiness Center 15,000 NWD Hermiston OR Enlisted Barracks, Transient Training 9,300 11 FY21 ARMY MILCON PROGRAMFY21 MCA Project CONT’D Summary

MSC Installation State Project Description PA($000) Lead Army National Guard (MCNG) SAD Fort Allen PR 37,000 SAD Joint Base Charleston SC 15,000 SAD McMinnville TN 11,200 SWD Fort Worth TX 7,800 SWD Fort Worth TX 6,000 SPD Nephi UT 12,000 SAD St. Croix VI 28,000 SAD St. Croix VI 11,400 LRD Appleton WI 11,600 Army Family Housing NAD USAG Italy (Vicenza) IT FH New Construction (130 dwelling units) 84,100 POD Kwajalein Atoll KW FH Replacement Construction (24 dwelling units) 32,000 Unaccompanied Housing SAD Fort Gordon GA AIT Barracks Complex, PH3 $80,000 NWD Hermiston (ARNG) OR Transient Training Barracks $9,300

11 FY20 AIR FORCE MILCON PROGRAM 16

MSC Programmed Org Location Installation Description Lead Amt ($k) POD AF ALASKA Eielson AFB F-35 AME Storage Facility $8,600 SWD AF ARKANSAS Little Rock AFB C-130H/J Fuselage Trainer Facility $47,000 NWD AF COLORADO Schriever AFB Consolidated Space Operations Facility $148,000 LRD AF ILLINOIS Scott AFB Joint Operations & Mission Planning Center $100,000 NAD AF MASSACHUSETTS Hanscom AFB MIT-Lincoln Lab (West Lab CSL/MIF) Inc 2 $135,000 NWD AF MONTANA Malmstrom AFB Weapons Storage and Maintenance Facility $235,000 SPD AF NEVADA Nellis AFB 365th ISR Group Facility $57,000 SPD AF NEVADA Nellis AFB F-35A Munitions Assembly Conveyor Facility $8,200 SPD AF NEW MEXICO Kirtland AFB Combat Rescue Helicopter Simulator (CRH) ADAL $15,500 SPD AF NEW MEXICO Kirtland AFB UH-1 Replacement Facility $22,400 NWD AF NORTH DAKOTA Minot AFB Helo/TRFOps/AMUFacility $5,500 LRD AF OHIO Wright-Patterson AFB ADAL Intelligence Prod. Complex (NASIC) Inc 2 $120,900 SWD AF TEXAS Joint Base San Antonio BMT Recruit Dormitory 8 $110,000 SWD AF TEXAS Joint Base San Antonio Aquatics Tank $69,000 SWD AF TEXAS Joint Base San Antonio T-XA DAL Ground Based Trng Sys (GBTS) Sim $9,300 SWD AF TEXAS Joint Base San Antonio T-XMX Trng Sys Centralized Trng Fac $19,000 SPD AF UTAH Hill AFB GBSD Mission Integration Facility $108,000 SPD AF UTAH Hill AFB Joint Advanced Tactical Missile Storage Fac $6,500 NWD AF WASHINGTON Fairchild AFB Consolidated TFI Base Operations $31,000 NWD AF WYOMING F. E. Warren AFB Consolidated Helo/TRF Ops/AMU and Alert Fac $18,100 POD AF JAPAN Japan: Yokota AB Fuel Receipt & Distribution Upgrade $12,400 TAD AF Jordan Jordan: Azraq Air Traffic Control Tower $24,000 TAD AF Jordan Jordan: Azraq Munitions Storage Area $42,000 FY20 DOD / OTHER MILCON PROGRAM 17

MSC Programmed Org Location Installation Description Lead Amount ($k) NAD DLA GERMANY Germany: Gemersheim EDI: Logistics Distribution Center Annex $46,000 SPD DHA CALIFORNIA Camp Pendleton, California Ambul Care Center/Dental Clinic Replacement $17,700 NAD DHA MARYLAND Bethesda Naval Hospital MEDCEN Addition/Alteration Incr 3 $96,900 NAD DHA MARYLAND Fort Detrick Medical Research Acquisition Building $27,846 NWD DHA MISSOURI Fort Leonard Wood Hospital Replacement Incr 2 $50,000 ASD DHA SOUTH CAROLINA Joint Base Charleston Medical Consolidated Storage & Distrib Center $33,300 NAD DHA GERMANY Germany: Geilenkirchen AB Ambulatory Care Center/Dental Clinic $30,479 SPD DLA CALIFORNIA Beale AFB Hydrant Fuel System Replacement $33,700 SAD DLA MISSISSIPPI Columbus AFB Fuel Facilities Replacement $16,800 SWD DLA OKLAHOMA Tulsa Iap Fuels Storage Complex $18,900 NAD DLA RHODE ISLAND Quonset State Airport Fuels Storage Complex Replacement $11,600 NWD DLA SOUTH DAKOTA Ellsworth AFB Hydrant Fuel System Replacement $24,800 NAD DLA VIRGINIA Def Distribution Depot Richmond Operations Center Phase 2 $98,800 NWD DLA WISCONSIN Gen Mitchell IAP POL Facilities Replacement $25,900 POD DLA GUAM Joint Region Marianas Xray Wharf Refueling Facility $19,200 POD DLA JAPAN Japan: Yokota AB Bulk Storage Tanks PH1 $116,305 POD DODEA JAPAN Japan: Yokosuka Kinnick High School Inc 2 $130,386 POD DODEA JAPAN Japan: Yokota AB Pacific East District Superintendent's Office $20,106 NWD NGA MISSOURI St Louis Next NGA West (N2W) Complex Phase 2 Inc. 2 $218,800 NAD NSA MARYLAND Fort Meade NSAW Recapitalize Building #3 Inc 2 $426,000 NSA WORLDWIDE CLASSIFIED Worldwide Classified Location Mission Support Compound $52,000 SAD SOCOM FLORIDA Eglin AFB SOF Combined Squadron Ops Facility $16,500 SAD SOCOM FLORIDA Hurlburt Field SOF Maintenance Training Facility $18,950 SAD SOCOM FLORIDA Hurlburt Field SOF AMU & Weapons Hangar $72,923 SAD SOCOM FLORIDA Hurlburt Field SOF Combined Squadron Operations Facility $16,513 SAD SOCOM FLORIDA Key West SOF Watercraft Maintenance Facility $16,000 POD SOCOM HAWAII Joint Base Pearl Harbor-Hickam SOF Undersea Operational Training Facility $67,700 SAD SOCOM NORTH CAROLINA Camp Lejeune, North Carolina SOF Marine Raider Regiment HQ $13,400 SAD SOCOM NORTH CAROLINA Fort Bragg SOF Human Platform-Force Generation Facility $43,000 SAD SOCOM NORTH CAROLINA Fort Bragg SOF Assessment and Selection Training Complex $12,103 SAD SOCOM NORTH CAROLINA Fort Bragg SOF Operations Support Bldg $29,000 NAD SOCOM VIRGINIA Dam Neck SOF Demolition Training Compound Expansion $12,770 NAD SOCOM VIRGINIA Joint Expeditionary Base Little Creek - SOF NSWG-10 Operations Support Facility $32,600 Story NAD SOCOM VIRGINIA Joint Expeditionary Base Little Creek - SOF NSWG2 JSOTF Ops Training Facility $13,004 Story NWD SOCOM WASHINGTON Joint Base Lewis-McCord SOF 22 STS Operations Facility $47,700 TBD SOCOM CONUS CLASSIFIED CONUS Classified Location Battalion Complex, Ph 3 $82,200 NAD WHS VIRGINIA Pentagon Backup Generator $8,670 NAD WHS VIRGINIA Pentagon Control Tower & Fire Day Station $20,132 SAD DLA NORTH CAROLINA Camp Lejeune Ambulatory Care Center (Camp Geiger) $17,821

SAD DLA NORTH CAROLINA Camp Lejeune Ambulatory Care Center (Camp Johnson) $27,492 SAD DLA NORTH CAROLINA Camp Lejeune Replace MARSOC ITC Team Facility $30,000 NAD DODEA GERMANY Germany: Ranstein Landstuhl Elementary School $66,800