U.S. Army Corps of Engineers North Atlantic Division Fort Belvoir BRAC Jim Turkel Chief, Belvoir Integration Office CG: RELEVANT READY RESPONSIVE RELIABLE 27 November 2018 27 November 2018

Total Program in NCR BRAC, MILCON, MEDCOM FY07 18,584 FY08 55,873 FY09 40,844 FY10 90,953 FY11 202, 433 FY07 1,000 FY08 73,184 FY09 171,186 FY10 335,493 FY11 336,837 Aberdeen Detrick Total: $1,066,885K Total: $408,687K FY07 17,820 FY08 93,095 FY09 83,955 FY10 152,581 FY11 151,516 Meade BIO verify $ amounts. There are the four BRAC-impacted installations in close proximity to Washington DC. While there are many definitions for NCR, we believe that these define the universe as it relates to major BRAC design and construction activities. As stated earlier, the Fort Belvoir piece ($3.4M) dwarfs all other installations, and constitutes the majority of the $5.4M planned within the NCR. Fort Belvoir also represents the most diverse group of customers and facilities including administrative space, hospitals, and secure communications facilities for a variety of DoD and Army Agencies. Detrick activities are primarily associated with the construction of new USAMRIID facilities at the emerging inter-agency Biodefense Campus; Aberdeen includes administrative and laboratory space for various Army customers; and Meade represents our ongoing support to NSA infrastructure. Since the Belvoir segment is so complex and diverse, and since we expect a high level of interest and interaction with HQ elements of DoD, we have selected a C2 Structure and forward functional elements which will facilitate fast, comprehensive response in close proximity to our customers and their projects. FY07 4,305 FY08 308,037 FY09 1,021,006 FY10 1,342,638 FY11 639,157 Total: $498,962K Belvoir Total Program = $5.3B Total: $3,361,096K 27 November 2018

Regional Transformation Fort Belvoir Command and Control NAD XX Europe X New York X WHS $1,100M Philadelphia X Norfolk X Hospital $750M BIO New England X FUNCTIONAL SUPPORT Leveraged expertise Distributed workload Museum $150M This slide shows current forces available to NAD as well as proposed NAD C2 at FBVA. All districts are represented and are prepared to provide functional support to NAD projects to leverage expertise and distribute the workload Command and control is from districts to their IPOs on the projects. O/o the BIO (currently under NAB) becomes an NAD Office with coordination and control responsibilities for the projects. The NAB will determine the Forward Support element necessary to support the BIO and the BIO will provide local control for that element. NGA $1,200M Infra $152M Legacy $55M Baltimore X Other USACE COMMAND and CONTROL CONTROL and COORDINATE DIRECT SUPPORT PKWY $114M Forward Support 27 November 2018

Situational Awareness 27 November 2018

Fairfax County Parkway Project Status Overview PROJECT TITLE CUSTOMER PM PA ($M) PHASE Status NOTES New Campus East NGA Sheilds-NAB 1,200 C IDBB  Ground Breaking 25 Sep 07 BRAC 133 WHS Kons-NAN 1,054 D  DB FONSI regarding site 8 Feb 08 Community Hospital MEDCOM Pritchett-NAO 750 IDBB Contract Award 26 Sep 07 Infrastructure Fort Belvoir Pitts-NAB 152 DBB National Museum of the US Army ASA (I&E) Bergeron-NAE 150 DBB  TBD CG: DEIS released to public 2 MAR with public meeting 17 APR. Comment period ended 1 MAY Fairfax County Parkway NGA +++ TBD- FWHA 114 D TBD USACE, FHWA, VDOT collaboration MOA by 31 Oct 07 Schedule by Dec 07 Off-Post Roads NGA TBD- FHWA 105 Awaiting DAR certification/validation 27 November 2018

BRAC05, FY 07, Integrated Design-Bid-Build NGA BRAC05, FY 07, Integrated Design-Bid-Build Scope: $1.2B for NGA relocation and consolidation into 2.4 M square foot office building. Includes SCIF, data center, 10 MW power plant and remote delivery facility. Status: Project is fast tracked and the design is over 15% complete Milestones: 6 APR-30 MAY – RFP AUG 07 – Award IDBB contract with NTP Sep 07 MAR 09 – Data Center operational APR 11 – Construction Complete COL Mueller: Estimated $1 B construction project, consisting of a single large secure office building, approximately 2.4 M square feet with supporting central utility plant, data center, structured parking, and visitor control center. USACE is utilizing an innovative acquisition strategy, called IDBB, or integrated design-bid-build, in which the construction contractor is selected early in the design cycle and works collaboratively as part of the PDT to allow the team to take advantage of the builder’s expertise on cost estimating, materials and methods, and market conditions. The construction will be fast-tracked in order to meet the BRAC deadline. 27 November 2018 PM: (NAB)

NCE Design & Construction Existing NGA footprint is 2.7 Million square feet NCE will be 2.4 Million square feet 8500 personnel 27 November 2018

Existing Conditions at Engineer Proving Grounds 27 November 2018

Proposed Improvements 27 November 2018

WHS/BRAC 133 BRAC05, FY 08, Design-Build Scope: $1.1B for relocation and consolidation of over 6,200 personnel into single 2.2 M square foot campus. Status: Developing alternatives to EPG. Possible relocation to GSA property, or purchase of developed site. Milestones: 27 APR 07 – Awarded T.O. for D/B RFP prep 10 Oct 07 – Request for Site Availability Feb 08 – FONSI for site determination TBD 08 – Issue Step 1 RFQ TBD 09 – Issue Step 2 RFP TBD 09 – Award (DB) contract COL T: Approximately 9200 personnel from miscellaneous OSD, Defense Agency and Field Activities 27 November 2018 PM: (NAN)

BRAC05, FY 08, Integrated Design-Bid-Build Community Hospital BRAC05, FY 08, Integrated Design-Bid-Build Scope: $ 498M for 871k square foot hospital complex with central energy plant, helipad, and 2600 vehicle parking garage. Status: On 25 May DEPSECDEF approved acceleration and increased scope - PA increased to $750 M. Milestones: 21-25 MAY 07 – On board design review 13 JUN 07 to 30 SEP 07 – Issue RFP and award IDBB 15 Oct 07 – Start construction AUG 2010 – Beneficial Occupancy Date COL Anninos: Project part of the overall NCR medical requirement to be distributed between Bethesda Naval Medical Center and Ft Belvoir Pending SECDEF decision the PA could increase to 766m for acceleration and additional scope. 870, 955 SF 27 November 2018 PM: (NAO)

BRAC05, FY 08-10, Design-Bid-Build Infrastructure BRAC05, FY 08-10, Design-Bid-Build Scope: $152M for roads, bridges, utilities, and other infrastructure to support BRAC projects on Fort Belvoir (EPG and main post) Status: Currently reviewing and prioritizing needs and apportionment of costs between projects. Milestones: Backlick/Barta Intersection Improvements; EPG North Loop Road Utilitities Jan 08 EPG Roads and Related Improvements; Main Post Franchised Utilities Sep 08 Main Post Transportation and Security Improvements Jan 09 COL Mueller: FY08 BRAC, Belvoir Infrastructure, PA $152 M. Project incrementally funded: FY08: $20 M, FY09: $91 M; FY10: $41 M. Project scope includes roads and utilities to support BRAC projects at EPG and Main Post. NAB conducting scope and cost validation and prioritization, draft report expected in early June. Preliminary results currently being reviewed by NAB and Fort Belvoir DPW indicate total requirement to meet mission needs $339 M, indicating a shortfall of $187 M. Also appears likely that first increment of $20 M in FY08 is insufficient to support priority needs; impact will be that tenant projects are unable to be completed by BRAC deadline. Way forward: 16 May - USACE and DPW will meet to review estimates and priority; 22 May - draft results will be discussed with BRAC tenant projects; 1 Jun - draft report on Infrastructure Cost Validation and Priotiziation available; DPW will submit report with request for additional funds through IMCOM to ACSIM. 27 November 2018 PM: (NAB)

Potential Small Business Opportunities 27 November 2018

Fairfax County Parkway COL Mueller 27 November 2018 PM: (NAB)

National Museum of the US Army Private Funding, FY 09 (est), Design-Bid-Build Scope: $150M for 200k SF world class museum to serve as the capstone of the Army Museum System. Includes main museum, parking structure, parade field, amphitheatre, memorial garden, macro storage facility, and macro demonstration site. Project site moved from EPG location to Fort Belvoir North Post golf course. Design on hold pending guidance and authorization from ASA (I&E). Thalken 27 November 2018 PM: (NAE)